ORGANIZATION,PROGRAM,SORT SUBTOTAL DESCRIPTION,SORT SEQUENCE,TRANSACTION DATE,DATA SOURCE,DOCUMENT,VENDOR NAME,PERFORM START DT,PERFORM END DT,DESCRIPTION,AMOUNT 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALTHOUSE JOSHUA S,3-Jan-18,31-Mar-18,CONSERVATIVE OUTREACH DIRECTOR,19555.57 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDRES DOUGLAS R,3-Jan-18,31-Mar-18,PRESS SECRETARY,27399.78 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS THOMAS S,3-Jan-18,31-Mar-18,MEMBER SERVICES DIRECTOR,31777.77 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANTELL GEOFFREY,3-Jan-18,31-Mar-18,ASST TO THE SPEAKER FOR POLICY,41099.66 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARKLEY RACHEL K,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,24444.43 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BENJAMIN WILLIAM C.,3-Jan-18,31-Mar-18,SYSTEM ADMINISTRATOR,12955.57 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKE KRISTENE,3-Jan-18,31-Mar-18,DIR OF ADMIN OPERATIONS,33000 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,5576.03 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUCK BRENDAN K,3-Jan-18,31-Mar-18,COUNSELOR TO THE SPEAKER,42166.67 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKS JONATHAN,3-Jan-18,31-Mar-18,CHIEF OF STAFF,42166.67 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUSH NICHOLAS J,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,24444.43 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAS GEORGE A,3-Jan-18,31-Mar-18,CHIEF TAX COUNSEL,41725.7 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMERON JESSICA E,3-Jan-18,31-Mar-18,LAW CLERK,13444.43 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHAMBERS KELLY A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,24444.43 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COYLE SARAH M,3-Jan-18,31-Mar-18,FLOOR ASSISTANT,12454.44 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEN HERDER ALEXA S,3-Jan-18,27-Mar-18,STAFF ASSISTANT,8263.9 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEN HERDER ALEXA S,1-Jan-18,31-Jan-18,STAFF ASSISTANT (OVERTIME),12.62 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOCKERY DERRICK D,3-Jan-18,31-Mar-18,INTERGOVERNMENTAL OUTREACH DIR,19555.57 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DRESSLER JEFFREY A,3-Jan-18,31-Mar-18,ASST TO THE SPEAKER FOR POLICY,27399.78 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EASBY-SMITH ANNE S.,3-Jan-18,31-Mar-18,SPECIAL EVENTS COORDINATOR,23663.44 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS SPENCER M,3-Jan-18,30-Jan-18,DEP PRESS SEC/HEAD OF ADVANCE,6002.5 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS SPENCER M,1-Feb-18,31-Mar-18,DIRECTOR OF PRESS OPERATIONS,13095.34 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EICHHORN JARED D.,3-Jan-18,31-Mar-18,CLOAKROOM DIRECTOR,24444.43 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EPLEY MARK D,3-Jan-18,30-Jan-18,GENERAL COUNSEL/OVERSIGHT,13416.67 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EPLEY MARK D,1-Feb-18,31-Mar-18,SENIOR ADVISOR AND GENERAL COU,28750 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FOLTZ DEVON N,3-Jan-18,31-Mar-18,DEPUTY FLOOR DIRECTOR/COUNSEL,34222.23 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE JAMES M,3-Jan-18,31-Mar-18,FLOOR ASSISTANT,11488.9 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALPERN HUGH N.,3-Jan-18,31-Mar-18,FLOOR DIRECTOR - STATUTORY,42166.67 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HEMINGWAY JENNIFER A,3-Jan-18,31-Mar-18,DIRECTOR OF HOUSE OPERATIONS,42166.67 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERRLE CYNTHIA A.,3-Jan-18,31-Mar-18,ASST TO THE SPEAKER FOR POLICY,41066.67 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINS CASEY,3-Jan-18,31-Mar-18,ASSIST TO SPEAKER FOR POLICY,38723.67 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOFMAN RYAN,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5590 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUSTON JOHNATHON B,14-Feb-18,28-Feb-18,SHARED EMPLOYEE,396.67 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUSTON JOHNATHON B,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,700 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEARNEY EMILY M,3-Jan-18,31-Mar-18,SPECIAL EVENTS SCHEDULING ASST,8555.57 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEARNEY EMILY M,1-Jan-18,31-Jan-18,SPECIAL EVENTS SCHEDULING ASST (OVERTIME),416.46 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOHLER JOHN D,3-Jan-18,31-Mar-18,CORRESPONDENCE ASSISTANT,6111.12 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON SALLY R,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,24444.43 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LETSCH ANDREW D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LETSCH ANDREW D,1-Jan-18,31-Jan-18,STAFF ASSISTANT (OVERTIME),391.22 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAHAN ROGER A,3-Jan-18,31-Mar-18,ASSISTANT TO THE SPEAKER FOR P,22000 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MANECKE KIMBERLY,3-Jan-18,31-Mar-18,DEPUTY DIRECTOR OF SCHEDULING,15155.57 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCANN EDWARD D.,3-Jan-18,31-Mar-18,ASSIST TO SPEAKER FOR POLICY,39854.22 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER WILLIAM,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT TO THE SPEAK,18930.76 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MUNDAY J M.,3-Jan-18,31-Mar-18,DIRECTOR OF INFORMATION TECHNO,35586.11 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,O'TOOLE RYAN T,3-Jan-18,31-Mar-18,FLOOR ASSISTANT,14666.67 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARKS STEPHANIE M,3-Jan-18,31-Mar-18,ASSISTANT TO SPEAKER FOR POLIC,30555.57 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PIATT AUSTIN W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PIATT AUSTIN W,1-Jan-18,31-Jan-18,STAFF ASSISTANT (OVERTIME),353.36 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POINTER KATHERINE C,3-Jan-18,31-Mar-18,FLOOR ASSISTANT,14666.67 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REISING JOHN B,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,24444.43 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RICCI MICHAEL,3-Jan-18,31-Mar-18,DIRECTOR OF COMMUNICATIONS,41167.14 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROMAN MARK J.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,24444.43 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN MADELINE E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SAKWA JENNA P,3-Jan-18,31-Mar-18,MEDIA AFFAIRS DIRECTOR,26154.34 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO MICHAEL I.,3-Jan-18,9-Feb-18,COMMUNICATIONS ADVISOR,8378.46 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLINGSBY JULIA K.,3-Jan-18,18-Mar-18,DEPUTY COMMUNICATIONS DIRECTOR,22587.84 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CALEB J,3-Jan-18,31-Mar-18,DIGITAL COMMUNICATIONS DIRECTO,32381.56 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMYTHE AUGUSTINE,3-Jan-18,31-Mar-18,POLICY DIRECTOR,42166.67 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPETH ANDREW D.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,29333.33 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRONG ASHLEE A,3-Jan-18,31-Mar-18,PRESS SECRETARY,38608.78 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VANDEHEY VANESSA P,3-Jan-18,31-Mar-18,SENIOR STAFF ASSISTANT,7822.24 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VREEBURG JACOBUS A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,19555.57 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALTZ PAIGE M,3-Jan-18,31-Mar-18,DIGITAL MEDIA COORDINATOR,13511.33 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER KIEL P.,3-Jan-18,31-Mar-18,ASST TO SPEAKER FOR POLICY,41099.66 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WICKISER VICTORIA H,3-Jan-18,31-Mar-18,DIRECTOR OF SCHEDULING,27399.78 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YANTKO DOMINIQUE G,3-Jan-18,2-Feb-18,SHARED EMPLOYEE,3750 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1437941.31 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Feb-18,AP,E0595216,ALTHOUSE JOSHUA,10-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,54.62 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0597442,WALTZ PAIGE M.,11-Jan-18,13-Jan-18,COMMERCIAL TRANSPORTATION,60 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0597442,WALTZ PAIGE M.,11-Jan-18,12-Jan-18,LODGING,125.46 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0597442,WALTZ PAIGE M.,12-Jan-18,12-Jan-18,MEALS,27.21 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0597442,WALTZ PAIGE M.,11-Jan-18,12-Jan-18,CAR RENTAL,65.17 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0597442,WALTZ PAIGE M.,12-Jan-18,12-Jan-18,GASOLINE,3.53 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0597442,WALTZ PAIGE M.,11-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,80 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Feb-18,AP,E0601291,SMITH CALEB,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,8.85 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Feb-18,AP,E0602049,CITIBANK GOV CARD SERVICE,11-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,494.48 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Feb-18,AP,E0602049,CITIBANK GOV CARD SERVICE,5-Jan-18,6-Jan-18,LODGING,104.16 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Mar-18,AP,E0608464,SMITH CALEB,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,351.96 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Mar-18,AP,E0608464,SMITH CALEB,8-Mar-18,8-Mar-18,MEALS,30.05 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Mar-18,AP,E0608464,SMITH CALEB,1-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,7.67 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Mar-18,AP,E0608464,SMITH CALEB,21-Feb-18,8-Mar-18,TAXI/PARKING/TOLLS,77.94 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Mar-18,AP,E0609468,EDWARDS SPENCER M.,7-Mar-18,8-Mar-18,MEALS,53.74 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Mar-18,AP,E0609468,EDWARDS SPENCER M.,7-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,116.87 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Mar-18,AP,E0609998,DRESSLER JEFFREY A.,21-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Mar-18,AP,E0609998,DRESSLER JEFFREY A.,20-Feb-18,21-Feb-18,MEALS,26.47 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Mar-18,AP,E0609998,DRESSLER JEFFREY A.,20-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,55.75 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Mar-18,AP,E0610265,DRESSLER JEFFREY A.,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,13 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1781.93 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608470,FEDEX,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,2.57 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609524,AT&T,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,194.53 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0608469,DESIGN CUISINE,30-Jan-18,30-Jan-18,EQUIP RENTAL (EFF 1/3/03),1400 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1597.1 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),282.8 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),96.5 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),272.3 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,651.6 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601294,NEW TARGET INC,8-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,3406.59 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,148.03 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PREMIUMBEAT.COM,27-Jan-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,49 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SPROUT SOCIAL,27-Jan-18,28-Feb-18,CONSULTANT CONTRACT SERVICE,59 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3662.62 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0594195,FIRST CHOICE COFFEE SERVICES,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,704.57 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594941,FIRST CHOICE COFFEE SERVICES,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,491.61 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594943,FIRST CHOICE COFFEE SERVICES,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,53.56 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594944,FIRST CHOICE COFFEE SERVICES,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,128.75 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594946,COCA-COLA BOTTLING COMPANY CONSOLIDATED,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,60 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594947,FIRST CHOICE COFFEE SERVICES,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,608.68 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0595241,DESIGN CUISINE,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,17177.5 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597071,FIRST CHOICE COFFEE SERVICES,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,723.27 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599777,COCA-COLA BOTTLING COMPANY CONSOLIDATED,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,95.94 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ALEXANDRIA FAMOUS DAVE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,400.13 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BUCA DI BEPPO,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,1019.85 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CAFE RIO FALLS CHURCH,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,325.26 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DT 656 CATERING,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,2269.66 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PF CHANGS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,308.74 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TAYLOR GOUR BALLPARK,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,84.03 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WHOLEFOODS.COM,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,310.95 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WWW COSTCO COM,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,379.8 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0599776,FIRST CHOICE COFFEE SERVICES,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,298.01 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BUCA DI BEPPO,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,357.33 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CAFE RIO FALLS CHURCH,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,1456.5 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DT 656 CATERING,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,-164.7 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-EINSTEIN BROS-ONLINE C,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,279.23 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FTP FINANCIAL TIMES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),335.4 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAILCHIMP MONTHLY,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,2029.95 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MEDIUM RARE BARRAC,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,222.92 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,17.97 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PF CHANGS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,363.08 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TARGET,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,87.08 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TLF CONKLYNS FLORIST,27-Jan-18,28-Feb-18,HABITATION EXPENSE,800 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WHOLEFDS HST,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,37.9 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WWW COSTCO COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),379.8 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608460,FIRST CHOICE COFFEE SERVICES,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,465.75 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608465,FIRST CHOICE COFFEE SERVICES,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,267.37 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608466,FIRST CHOICE COFFEE SERVICES,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,632.98 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608473,FIRST CHOICE COFFEE SERVICES,1-Mar-18,1-Mar-18,FOOD & BEVERAGE,558.41 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608468,VREEBURG JACOBUS A.,5-Mar-18,5-Mar-18,FOOD & BEVERAGE,228.78 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608471,COCA-COLA BOTTLING COMPANY CONSOLIDATED,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,73.8 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609472,FIRST CHOICE COFFEE SERVICES,15-Mar-18,15-Mar-18,FOOD & BEVERAGE,387.1 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608469,DESIGN CUISINE,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,4749 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0611238,FIRST CHOICE COFFEE SERVICES,22-Mar-18,22-Mar-18,FOOD & BEVERAGE,356.64 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611237,COCA-COLA BOTTLING COMPANY CONSOLIDATED,23-Mar-18,23-Mar-18,FOOD & BEVERAGE,44.28 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,39406.88 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1485041.44 2018 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1485041.44 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALTHOUSE JOSHUA S,1-Jan-18,2-Jan-18,CONSERVATIVE OUTREACH DIRECTOR,444.44 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDRES DOUGLAS R,1-Jan-18,2-Jan-18,PRESS SECRETARY,622.72 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS THOMAS S,1-Jan-18,2-Jan-18,MEMBER SERVICES DIRECTOR,722.22 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANTELL GEOFFREY,1-Jan-18,2-Jan-18,ASST TO THE SPEAKER FOR POLICY,934.09 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARKLEY RACHEL K,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,555.56 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BENJAMIN WILLIAM C.,1-Jan-18,2-Jan-18,SYSTEM ADMINISTRATOR,294.44 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKE KRISTENE,1-Jan-18,2-Jan-18,DIR OF ADMIN OPERATIONS,750 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,126.73 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUCK BRENDAN K,1-Jan-18,2-Jan-18,COUNSELOR TO THE SPEAKER,958.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKS JONATHAN,1-Jan-18,2-Jan-18,CHIEF OF STAFF,958.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUSH NICHOLAS J,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,555.56 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAS GEORGE A,1-Jan-18,2-Jan-18,CHIEF TAX COUNSEL,948.31 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMERON JESSICA E,1-Jan-18,2-Jan-18,LAW CLERK,305.56 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHAMBERS KELLY A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,555.56 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COYLE SARAH M,1-Jan-18,2-Jan-18,FLOOR ASSISTANT,283.06 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEN HERDER ALEXA S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEN HERDER ALEXA S,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),151.44 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOCKERY DERRICK D,1-Jan-18,2-Jan-18,INTERGOVERNMENTAL OUTREACH DIR,444.44 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DRESSLER JEFFREY A,1-Jan-18,2-Jan-18,ASST TO THE SPEAKER FOR POLICY,622.72 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EASBY-SMITH ANNE S.,1-Jan-18,2-Jan-18,SPECIAL EVENTS COORDINATOR,537.81 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS SPENCER M,1-Jan-18,2-Jan-18,DEP PRESS SEC/HEAD OF ADVANCE,428.75 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EICHHORN JARED D.,1-Jan-18,2-Jan-18,CLOAKROOM DIRECTOR,555.56 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EPLEY MARK D,1-Jan-18,2-Jan-18,GENERAL COUNSEL/OVERSIGHT,958.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FOLTZ DEVON N,1-Jan-18,2-Jan-18,DEPUTY FLOOR DIRECTOR/COUNSEL,777.78 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE JAMES M,1-Jan-18,2-Jan-18,FLOOR ASSISTANT,261.11 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALPERN HUGH N.,1-Jan-18,2-Jan-18,FLOOR DIRECTOR - STATUTORY,958.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HEMINGWAY JENNIFER A,1-Jan-18,2-Jan-18,DIRECTOR OF HOUSE OPERATIONS,958.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERRLE CYNTHIA A.,1-Jan-18,2-Jan-18,ASST TO THE SPEAKER FOR POLICY,933.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINS CASEY,1-Jan-18,2-Jan-18,ASSIST TO SPEAKER FOR POLICY,880.08 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOFMAN RYAN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,60 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEARNEY EMILY M,1-Jan-18,2-Jan-18,SPECIAL EVENTS SCHEDULING ASST,194.44 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEARNEY EMILY M,1-Dec-17,31-Dec-17,SPECIAL EVENTS SCHEDULING ASST (OVERTIME),795.06 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOHLER JOHN D,1-Jan-18,2-Jan-18,CORRESPONDENCE ASSISTANT,138.88 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON SALLY R,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,555.56 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LETSCH ANDREW D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LETSCH ANDREW D,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),504.8 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAHAN ROGER A,1-Jan-18,2-Jan-18,ASSISTANT TO THE SPEAKER FOR P,500 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MANECKE KIMBERLY,1-Jan-18,2-Jan-18,DEPUTY DIRECTOR OF SCHEDULING,344.44 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCANN EDWARD D.,1-Jan-18,2-Jan-18,ASSIST TO SPEAKER FOR POLICY,905.78 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER WILLIAM,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT TO THE SPEAK,430.24 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MUNDAY J M.,1-Jan-18,2-Jan-18,DIRECTOR OF INFORMATION TECHNO,722.22 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,O'TOOLE RYAN T,1-Jan-18,2-Jan-18,FLOOR ASSISTANT,333.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARKS STEPHANIE M,1-Jan-18,2-Jan-18,ASSISTANT TO SPEAKER FOR POLIC,694.44 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PIATT AUSTIN W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PIATT AUSTIN W,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),75.72 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POINTER KATHERINE C,1-Jan-18,2-Jan-18,FLOOR ASSISTANT,333.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REISING JOHN B,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,555.56 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RICCI MICHAEL,1-Jan-18,2-Jan-18,DIRECTOR OF COMMUNICATIONS,935.61 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROMAN MARK J.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,555.56 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN MADELINE E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN MADELINE E,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),54.27 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SAKWA JENNA P,1-Jan-18,2-Jan-18,MEDIA AFFAIRS DIRECTOR,594.41 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO MICHAEL I.,1-Jan-18,2-Jan-18,COMMUNICATIONS ADVISOR,452.88 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLINGSBY JULIA K.,1-Jan-18,2-Jan-18,DEPUTY COMMUNICATIONS DIRECTOR,594.41 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CALEB J,1-Jan-18,2-Jan-18,DIGITAL COMMUNICATIONS DIRECTO,735.94 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMYTHE AUGUSTINE,1-Jan-18,2-Jan-18,POLICY DIRECTOR,958.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPETH ANDREW D.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,666.67 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRONG ASHLEE A,1-Jan-18,2-Jan-18,PRESS SECRETARY,877.47 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VANDEHEY VANESSA P,1-Jan-18,2-Jan-18,SENIOR STAFF ASSISTANT,177.77 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VREEBURG JACOBUS A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,444.44 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALTZ PAIGE M,1-Jan-18,2-Jan-18,DIGITAL MEDIA COORDINATOR,303.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER KIEL P.,1-Jan-18,2-Jan-18,ASST TO SPEAKER FOR POLICY,934.09 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WICKISER VICTORIA H,1-Jan-18,2-Jan-18,DIRECTOR OF SCHEDULING,622.72 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YANTKO DOMINIQUE G,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,250 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,34562.38 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0586111,STRONG ASHLEE A,18-Jan-17,18-Jan-17,COMMERCIAL TRANSPORTATION,365 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0586111,STRONG ASHLEE A,18-Jan-17,18-Jan-17,TAXI/PARKING/TOLLS,69.81 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0586112,STRONG ASHLEE A,8-May-17,9-May-17,COMMERCIAL TRANSPORTATION,330 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0586112,STRONG ASHLEE A,8-May-17,9-May-17,LODGING,370.7 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0586112,STRONG ASHLEE A,8-May-17,9-May-17,MEALS,17.47 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0586112,STRONG ASHLEE A,9-May-17,9-May-17,TAXI/PARKING/TOLLS,10.3 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0586724,SMITH CALEB,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,7.73 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Jan-18,AP,E0588130,CALLAS GEORGE A.,18-Oct-17,20-Oct-17,TAXI/PARKING/TOLLS,40 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Mar-18,AP,E0602051,STRONG ASHLEE A,22-Aug-17,25-Aug-17,COMMERCIAL TRANSPORTATION,420.1 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Mar-18,AP,E0602051,STRONG ASHLEE A,22-Aug-17,24-Aug-17,LODGING,782.69 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Mar-18,AP,E0602051,STRONG ASHLEE A,22-Aug-17,25-Aug-17,MEALS,42.27 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Mar-18,AP,E0602051,STRONG ASHLEE A,22-Aug-17,25-Aug-17,TAXI/PARKING/TOLLS,49.78 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Mar-18,AP,E0610262,DRESSLER JEFFREY A.,20-Nov-17,27-Nov-17,TAXI/PARKING/TOLLS,43 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Mar-18,AP,E0610262,DRESSLER JEFFREY A.,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,23 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Mar-18,AP,E0611426,BURKS JONATHAN,2-Oct-17,2-Oct-17,TAXI/PARKING/TOLLS,20.18 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Mar-18,AP,E0611426,BURKS JONATHAN,2-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,24.88 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2616.91 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0586040,AT&T,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,171.77 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970363,AT&T,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,-171.77 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0602051,STRONG ASHLEE A,22-Aug-17,22-Aug-17,UTILITIES,19.95 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19.95 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0586213,NEW TARGET INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,7200 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7200 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0586110,VREEBURG JACOBUS A.,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,113.73 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587745,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,3780 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964863,CDW GOVERNMENT INC. C/O ISM IN,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),189.2 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964863,CDW GOVERNMENT INC. C/O ISM IN,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,196.26 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964864,CDW GOVERNMENT INC. C/O ISM IN,27-Dec-17,27-Dec-17,SOFTWARE LESS THAN $500,331.12 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,28.07 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1180.35 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL APPLE ONLINE STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),306.68 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BUCA DI BEPPO,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,368.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CAFE RIO FALLS CHURCH,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,1502.68 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DT 656 CATERING,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,2104.96 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-QDOBA MEXICAN GRIL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,3193.4 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TAYLOR GOUR BALLPARK,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,91.19 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969509,CDW GOVERNMENT INC. C/O ISM IN,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,255.84 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969509,CDW GOVERNMENT INC. C/O ISM IN,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,280 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970249,ITSAVVY LLC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,120 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,17.97 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14059.78 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,9-Jan-18,AP,964357,CBT NUGGETS LLC,3-Jan-18,3-Jan-19,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2,1798.2 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,29-Jan-18,AP,969509,CDW GOVERNMENT INC. C/O ISM IN,29-Dec-17,29-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,5385.21 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,29-Jan-18,AP,969509,CDW GOVERNMENT INC. C/O ISM IN,29-Dec-17,29-Dec-17,WARRANTIES QTY - 2,1516.64 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,1-Mar-18,AP,975406,STORAGEHAWK,23-Jan-18,23-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,24482.39 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,1-Mar-18,AP,975406,STORAGEHAWK,23-Jan-18,23-Jan-18,MAINTENANCE / REPAIRS,5429.28 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,1-Mar-18,AP,975406,STORAGEHAWK,23-Jan-18,23-Jan-18,WARRANTIES,1313.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,1-Mar-18,AP,975408,STORAGEHAWK,23-Jan-18,23-Jan-18,MAINTENANCE / REPAIRS QTY - 2,35148.26 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,1-Mar-18,AP,975408,STORAGEHAWK,23-Jan-18,23-Jan-18,COMPUTER HARDW PURCH GREATER THAN OR =$25 000,98665.42 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,1-Mar-18,AP,975408,STORAGEHAWK,23-Jan-18,23-Jan-18,WARRANTIES QTY - 2,5686.32 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,179425.05 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,237884.07 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,237884.07 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BEATTY JULIA-GRACE D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BIEN CHRISTOPHER A,3-Jan-18,31-Mar-18,FLOOR ASSISTANT,15700 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUCHANAN NATALIE L,3-Jan-18,31-Mar-18,DIR OF MEMBER SERVICES,32266.67 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHAMBERS KELLY A.,3-Jan-18,31-Mar-18,DIR OF LEGISLATIVE OPERATIONS,9288.9 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONSOLVO BRANDON S,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,27866.67 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUNHAM WILL,3-Jan-18,31-Mar-18,POLICY DIRECTOR,39066.67 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLORIO JOHN A,3-Jan-18,28-Feb-18,DEPUTY PRESS SECRETARY,11600 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLORIO JOHN A,1-Mar-18,31-Mar-18,STRATEGIC COMMUNICATIONS & DIG,6000 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOURDIKIAN ALEXANDRA G,3-Jan-18,31-Mar-18,SCHEDULER,14666.67 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HILL PRESTON W,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,10266.67 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KARR ELIZABETH B,3-Jan-18,31-Mar-18,CHIEF OF STAFF,42166.67 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEGANSKI JOHN G,3-Jan-18,31-Mar-18,DIRECTOR OF FLOOR OPERATIONS,26000 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAHAN ROGER A,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,9533.33 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER KATHERINE R,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,32266.67 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MIN JAMES B.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/COUNSEL,33000 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MURRY LUKE A,3-Jan-18,31-Mar-18,NATIONAL SECURITY ADVISOR,32266.67 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PERRINE ERIN M,3-Jan-18,31-Mar-18,PRESS SECRETARY,20533.33 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PICOZZI JOSEPH S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPARKS MATTHEW E,3-Jan-18,31-Mar-18,DIRECTOR OF COMMUNICATIONS,29333.33 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPECHT BRITTAN G,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,27866.67 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STIPICEVIC KRISTIN,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,12466.67 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES ALEC C,3-Jan-18,28-Feb-18,DEPUTY PRESS SECRETARY/WRITER,11600 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES ALEC C,1-Mar-18,31-Mar-18,SPEECHWRITER & CONSERVATIVE CO,6000 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,464422.25 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jan-18,AP,E0588633,DUNHAM WILL,3-Jan-18,3-Jan-18,TAXI/PARKING/TOLLS,25.34 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0604959,PERRINE ERIN M.,8-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,65.19 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0604959,PERRINE ERIN M.,11-Feb-18,11-Feb-18,COMMERCIAL TRANSPORTATION,47 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0604959,PERRINE ERIN M.,8-Feb-18,10-Feb-18,LODGING,699.88 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Mar-18,AP,E0605831,MURRY LUKE A,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,28.58 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0608020,PERRINE ERIN M.,10-Mar-18,12-Mar-18,COMMERCIAL TRANSPORTATION,290 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0608020,PERRINE ERIN M.,10-Mar-18,12-Mar-18,LODGING,395.18 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0608020,PERRINE ERIN M.,11-Mar-18,12-Mar-18,MEALS,24.48 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0608020,PERRINE ERIN M.,11-Mar-18,11-Mar-18,TAXI/PARKING/TOLLS,10 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,E0609083,MURRY LUKE A,13-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,56.47 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1642.12 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,98 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,98 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),19.3 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,44.9 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,5-Mar-18,AP,975577,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-Mar-18,AP,981270,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1170 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0588752,BGOV LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969288,BGOV LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,-5940 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0594809,MIN JAMES B.,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,567 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),38.72 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),16.17 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),80.9 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHICK-FIL-A,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,883.14 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FIRST CHOICE COFFEE SE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),434.09 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FTP FINANCIAL TIMES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),59.5 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,136.83 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0603678,MIN JAMES B.,26-Feb-18,26-Feb-18,FOOD & BEVERAGE,19.07 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0603678,MIN JAMES B.,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),127.19 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),55.88 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),52.46 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),32.51 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZONPRIME MEMBERSHIP,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,12.99 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHICK-FIL-A,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,471.02 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CORNER BAKERY,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,617.1 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FIREHOOK CAPITOL HILL,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,71.82 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FIRST CHOICE COFFEE SE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),915.39 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FTP FINANCIAL TIMES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),59.5 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LA TIMES SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,37.01 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ROTI MEDITERRANEAN GRI,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,419.76 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TAYLOR GOURMET 1116H L,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,937.35 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE INFORMATION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,39 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WE THE PIZZA,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,176.29 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0608019,MIN JAMES B.,13-Mar-18,13-Mar-18,FOOD & BEVERAGE,14.33 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608018,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,188.75 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609082,MIN JAMES B.,16-Mar-18,16-Mar-18,FOOD & BEVERAGE,366.48 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610119,MIN JAMES B.,18-Mar-18,18-Mar-18,FOOD & BEVERAGE,12.28 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,200.82 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7094.2 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,474471.47 2018 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,474471.47 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BEATTY JULIA-GRACE D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BIEN CHRISTOPHER A,1-Jan-18,2-Jan-18,FLOOR ASSISTANT,300 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUCHANAN NATALIE L,1-Jan-18,2-Jan-18,DIR OF MEMBER SERVICES,733.33 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHAMBERS KELLY A.,1-Jan-18,2-Jan-18,DIR OF LEGISLATIVE OPERATIONS,211.11 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONSOLVO BRANDON S,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,633.33 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUNHAM WILL,1-Jan-18,2-Jan-18,POLICY DIRECTOR,933.33 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLORIO JOHN A,1-Jan-18,2-Jan-18,DEPUTY PRESS SECRETARY,400 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOURDIKIAN ALEXANDRA G,1-Jan-18,2-Jan-18,SCHEDULER,333.33 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HILL PRESTON W,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,233.33 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KARR ELIZABETH B,1-Jan-18,2-Jan-18,CHIEF OF STAFF,958.33 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEGANSKI JOHN G,1-Jan-18,2-Jan-18,DIRECTOR OF FLOOR OPERATIONS,500 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAHAN ROGER A,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,216.67 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER KATHERINE R,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,733.33 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MIN JAMES B.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/COUNSEL,750 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MURRY LUKE A,1-Jan-18,2-Jan-18,NATIONAL SECURITY ADVISOR,733.33 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PERRINE ERIN M,1-Jan-18,2-Jan-18,PRESS SECRETARY,466.67 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PICOZZI JOSEPH S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPARKS MATTHEW E,1-Jan-18,2-Jan-18,DIRECTOR OF COMMUNICATIONS,666.67 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPECHT BRITTAN G,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,633.33 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STIPICEVIC KRISTIN,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,283.33 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES ALEC C,1-Jan-18,2-Jan-18,DEPUTY PRESS SECRETARY/WRITER,400 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,10452.76 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Jan-18,AP,E0588629,TORRES ALEC C.,8-Nov-17,8-Nov-17,TAXI/PARKING/TOLLS,7.41 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Jan-18,AP,E0588629,TORRES ALEC C.,15-Nov-17,15-Nov-17,TAXI/PARKING/TOLLS,8.47 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Jan-18,AP,E0588629,TORRES ALEC C.,29-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,8.19 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,24.07 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,49 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,49 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SPROUT SOCIAL,29-Nov-17,28-Dec-17,CONSULTANT CONTRACT SERVICE,149 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,734 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,202.71 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.99 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),57.75 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),41.74 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),60.29 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHICK-FIL-A,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,630.97 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CORNER BAKERY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,429 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FIRST CHOICE COFFEE SE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),469.21 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FTP FINANCIAL TIMES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),59.5 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LA TIMES SUBSCRIPTION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,37.01 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ROTI MODERN MED,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,419.76 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQU SQ THE PRETZEL BA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,102.3 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE INFORMATION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0588754,POLITICO LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,11539.96 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969288,BGOV LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZONPRIME MEMBERSHIP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LA TIMES SUBSCRIPTION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,37.01 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE INFORMATION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,39 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,20232.89 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,31492.72 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,31492.72 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AMADOR ADELA,3-Jan-18,31-Mar-18,POLICY ADV / MBR SVC ADV,17111.1 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDROFF BLAKE J,3-Jan-18,31-Mar-18,EXC DIR DEM POL & COMM CMTE,40333.33 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERRET EMILY C,3-Jan-18,31-Mar-18,DIR OF OPERATIONS & ADVISOR,24444.44 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN GABRIELLE I,3-Jan-18,31-Mar-18,PRESS SECRETARY,17111.1 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAPRON MARGARET W.,3-Jan-18,31-Mar-18,SENIOR ADV POLICY & COMM,33270.37 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHERRY STEPHANIE,3-Jan-18,31-Mar-18,DIRECTOR OF MEDIA AFFAIRS,19555.57 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONNELLY HENRY V,3-Jan-18,31-Mar-18,DEPUTY COMMUNICATIONS DIRECTOR,31777.77 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEGRAFF KENNETH B.,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,29777.78 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEVLIN PATRICK J.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,31388.89 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEWHIRST DIANE,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,42166.67 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDMONSON ROBERT D,3-Jan-18,31-Mar-18,CHIEF OF STAFF,17111.1 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ETIENNE ASHLEY D,3-Jan-18,31-Mar-18,COMM DIR/SENIOR ADVISOR,40333.33 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER JR ROBERT V.,3-Jan-18,31-Mar-18,ASST FLOOR CHIEF,42166.67 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GARRETT EMERALD P,14-Feb-18,31-Mar-18,STAFF ASSISTANT,4177.78 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON DYLAN B,3-Jan-18,31-Mar-18,DIGITAL DIRECTOR,15888.9 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREENER APRIL L.,3-Jan-18,31-Mar-18,RESEARCH DIRECTOR,25666.67 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFIN TAYLOR T,3-Jan-18,31-Mar-18,PRESS SECRETARY,18333.33 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMILL ANDREW T.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,42166.67 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYNES JR WILFRED J.,3-Jan-18,31-Mar-18,IT DIRECTOR,25652.05 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HIDALGO ADRIANA N,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMES NATHANIEL J,3-Jan-18,31-Mar-18,DEP DIR SCHED/ADVANCE ASSOC,15400 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HURWITZ ROSS B,3-Jan-18,31-Mar-18,DEPUTY DIR. OF SPEECHWRITING,15888.9 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEATING ROSE M,3-Jan-18,31-Mar-18,ASST FLOOR MANAGER,31388.89 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEITA KAMILAH Z,3-Jan-18,31-Mar-18,DEPUTY INFOMATION TECH. DIRECT,23454.49 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUHN ELENA M,3-Jan-18,28-Feb-18,SENIOR PRESS ASSISTANT,5638.9 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUHN ELENA M,1-Mar-18,31-Mar-18,PRESS ADVISOR,3083.33 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUHN ELENA M,1-Jan-18,28-Feb-18,SENIOR PRESS ASSISTANT (OVERTIME),4158.31 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUNDANIS GEORGE,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,42166.67 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LA ALISA M,3-Jan-18,31-Mar-18,SPECIAL ASST TO THE LEADER,15888.9 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEE SERYEUNG,3-Jan-18,31-Mar-18,DEPUTY PRESS SECRETARY,12344.43 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LINK CRAIG C,1-Feb-18,31-Mar-18,LEGISLATIVE COUNSEL,13333.34 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LIZARRAGA JAIME E.,3-Jan-18,31-Mar-18,SR ADV & DIR OF MEMBER SVC,40240.93 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LONG MICHAEL G,3-Jan-18,31-Mar-18,SENIOR ADVISOR,28111.1 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MANGRUM PEARL J.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,22255.57 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MANSBACH SHANA G,3-Jan-18,31-Mar-18,DEPUTY DIR OF SPEECHWRITING,18333.33 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MASON TAMIKA K,3-Jan-18,30-Jan-18,SR STAFF ASST SYS ADMIN,4666.67 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MASON TAMIKA K,1-Feb-18,31-Mar-18,SPECIAL ASST TO THE ASST LDR,10833.34 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MELTZER RICHARD,3-Jan-18,31-Mar-18,POLICY DIRECTOR,42166.67 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MONGE KATHERINE S,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,36666.67 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OBSCURA JULIO C,3-Jan-18,31-Mar-18,CREATIVE DIR/DPTY PRESS SEC,12344.43 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER WYNDEE R.,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,42166.67 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PFEIFFER AMY M,3-Jan-18,31-Mar-18,POLICY DIRECTOR,29055.56 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POLZIN SAVANNAH J,3-Jan-18,30-Jan-18,ASST TO THE EXECUTIVE OFFICE,2916.67 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POLZIN SAVANNAH J,1-Feb-18,31-Mar-18,DEPUTY DIR OF SCHEDULING,9666.66 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POLZIN SAVANNAH J,1-Jan-18,31-Jan-18,ASST TO THE EXECUTIVE OFFICE (OVERTIME),2028.22 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL LATRICE S,3-Jan-18,31-Mar-18,ASSISTANT CLOAKROOM MANAGER,18138.89 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL LATRICE S,1-Feb-18,28-Feb-18,ASSISTANT CLOAKROOM MANAGER,9583.33 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE REVA B.,3-Jan-18,31-Mar-18,OUTREACH DIRECTOR & ADVISOR,33214.83 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRIMUS WENDELL E.,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,42166.67 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH KELSEY L,3-Jan-18,31-Mar-18,DIR. OF SCHEDULING & ADVANCE,24444.43 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STERN KEITH L.,3-Jan-18,31-Mar-18,DIRECTOR OF FLOOR OPERATIONS,39111.1 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TECKLENBURG MICHAEL H.,3-Jan-18,31-Mar-18,COUNSEL,21944.44 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TECKLENBURG MICHAEL H.,1-Feb-18,28-Feb-18,COUNSEL,11833.33 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS YELBERTON R.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41166.67 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEISS DANIEL,3-Jan-18,31-Mar-18,CHIEF OF STAFF,42166.67 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEST JULIUS L,3-Jan-18,31-Mar-18,SENIOR ADVISOR,13030.56 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEST JULIUS L,1-Feb-18,28-Feb-18,SENIOR ADVISOR,6416.67 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILKES CHRISTINA E,3-Jan-18,31-Mar-18,PRESS ASSISTANT,7822.23 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILKES CHRISTINA E,1-Jan-18,28-Feb-18,PRESS ASSISTANT (OVERTIME),2573.05 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOLTERS KATE,3-Jan-18,31-Mar-18,DIRECTOR OF PROTOCOL,35098.8 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WONG STEPHANIE P,6-Mar-18,31-Mar-18,ASST TO THE EXECUTIVE OFFICE,2638.89 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YORK JEMMA D,3-Jan-18,31-Mar-18,PRESS ADVISOR/SENIOR WRITER,14666.67 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1373538.3 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,31-Jan-18,AP,E0595544,POLZIN SAVANNAH J.,8-Jan-18,21-Jan-18,TAXI/PARKING/TOLLS,32.04 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0598786,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,119.3 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598784,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,258.3 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598785,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,133.3 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598785,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,93.3 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598785,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,MEALS,10.83 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598787,CITIBANK GOV CARD SERVICE,11-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,488.6 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598787,CITIBANK GOV CARD SERVICE,11-Jan-18,14-Jan-18,LODGING,790.01 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598787,CITIBANK GOV CARD SERVICE,11-Jan-18,14-Jan-18,MEALS,131.56 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598787,CITIBANK GOV CARD SERVICE,12-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,52.55 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Feb-18,AP,E0599636,GRIFFIN TAYLOR T.,12-Jan-18,16-Jan-18,MEALS,248.32 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Feb-18,AP,E0599636,GRIFFIN TAYLOR T.,11-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,153.39 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0602875,SMITH KELSEY L.,19-Feb-18,19-Feb-18,MEALS,19.16 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0602875,SMITH KELSEY L.,18-Feb-18,19-Feb-18,TAXI/PARKING/TOLLS,15.6 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0602877,LA ALISA M.,31-Jan-18,8-Feb-18,TAXI/PARKING/TOLLS,80.73 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0602878,POLZIN SAVANNAH J.,29-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,30.5 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0602879,WEISS DANIEL,23-Jan-18,12-Feb-18,TAXI/PARKING/TOLLS,41.93 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0602880,WOLTERS KATE,25-Jan-18,13-Feb-18,TAXI/PARKING/TOLLS,69.95 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Mar-18,AP,E0606538,CITIBANK GOV CARD SERVICE,19-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,583.9 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Mar-18,AP,E0606538,CITIBANK GOV CARD SERVICE,19-Feb-18,21-Feb-18,LODGING,892.42 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Mar-18,AP,E0606538,CITIBANK GOV CARD SERVICE,19-Feb-18,20-Feb-18,MEALS,117.09 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Mar-18,AP,E0606538,CITIBANK GOV CARD SERVICE,19-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,211.16 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Mar-18,AP,E0606551,CITIBANK GOV CARD SERVICE,24-Jan-18,25-Jan-18,LODGING,791 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Mar-18,AP,E0606551,CITIBANK GOV CARD SERVICE,24-Jan-18,25-Jan-18,MEALS,67.21 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606510,POLZIN SAVANNAH J.,26-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,50.28 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606531,WEISS DANIEL,23-Jan-18,21-Feb-18,TAXI/PARKING/TOLLS,31 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606568,CITIBANK GOV CARD SERVICE,26-Jan-18,20-Feb-18,COMMERCIAL TRANSPORTATION,620.3 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606568,CITIBANK GOV CARD SERVICE,26-Jan-18,20-Feb-18,LODGING,1143.79 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606568,CITIBANK GOV CARD SERVICE,26-Jan-18,20-Feb-18,MEALS,228.83 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606568,CITIBANK GOV CARD SERVICE,26-Jan-18,20-Feb-18,TAXI/PARKING/TOLLS,171.92 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Mar-18,AP,E0607785,HIDALGO ADRIANA N.,24-Feb-18,24-Feb-18,MEALS,9.19 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Mar-18,AP,E0607785,HIDALGO ADRIANA N.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,18.91 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0607788,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,MEALS,36.48 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0607788,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,MEALS,20.16 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Mar-18,AP,E0610704,LA ALISA M.,13-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,59.08 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7822.09 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595535,FEDEX,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,11.27 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595536,FEDEX,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.98 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19.25 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),103 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),281 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 6FBPUENZL,27-Jan-18,28-Feb-18,ADVERTISEMENTS,500 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK QW668FA2M,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK X3SJ3FSZL,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWITTER ONLINE ADS,27-Jan-18,28-Feb-18,ADVERTISEMENTS,5239.83 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607785,HIDALGO ADRIANA N.,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,4.41 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),511.9 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,8140.14 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595542,BERNARD RAIMO,1-Jan-18,31-Jan-18,CONSULTANT CONTRACT SERVICE,7628 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DNH GODADDY.COM,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,30.71 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7658.71 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0593491,CAPITOL HOST,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,147.84 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0593493,BERRET EMILY C.,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,26.1 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593490,CAPITOL HOST,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,363.12 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593492,MENUS CATERING INC,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,668.9 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595533,CRYSTAL SPRINGS,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,308.85 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595538,CAPITOL HOST,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,73.25 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595539,CAPITOL HOST,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,158.04 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595540,CAPITOL HOST,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,73.25 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595541,CAPITOL HOST,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,158.04 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595543,LIZARRAGA JAIME E.,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,79.87 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599634,MENUS CATERING INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,4325 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599635,MENUS CATERING INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,668.9 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BM YOUNG CHOW,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,291.77 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FIREHOOK CAPITOL HILL,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,26.4 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GIANT,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,16.67 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TARGET,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),459.64 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WE THE PIZZA,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,328.56 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602866,CAPITOL HOST,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,73.25 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602868,CAPITOL HOST,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,73.25 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602870,CAPITOL HOST,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,361.65 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602872,CAPITOL HOST,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,147.84 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602860,TOULIES EN FLEUR,5-Feb-18,26-Feb-18,HABITATION EXPENSE,750 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602861,TOULIES EN FLEUR,2-Jan-18,29-Jan-18,HABITATION EXPENSE,1000 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602863,CRYSTAL SPRINGS,6-Feb-18,6-Feb-18,WATER,123.79 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602873,MENUS CATERING INC,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,668.9 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602874,OCCASIONS CATERERS INC,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,20540 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602876,LIZARRAGA JAIME E.,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,71.73 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606494,SOUTHWEST DISTRIBUTION INC,1-Apr-18,30-Jun-18,PUBLICATIONS/REFERENCE MAT'L,3817.45 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606518,MENUS CATERING INC,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,3840 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606520,CAPITOL HOST,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,363.12 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606524,CAPITOL HOST,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,158.04 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606528,CAPITOL HOST,26-Feb-18,26-Feb-18,FOOD & BEVERAGE,73.25 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,114.84 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.03 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CREAMERY DD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,18 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FIREHOOK CAPITOL HILL,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,44.01 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TARGET,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,199.79 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TARGET,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),26.34 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-US CAPITAL HISTORICAL,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),3440 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USHR LONGWORTH FOOD CT,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,22.8 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607785,HIDALGO ADRIANA N.,24-Feb-18,24-Feb-18,PUBLICATIONS/REFERENCE MAT'L,7.35 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610763,CAPITOL HOST,7-Mar-18,7-Mar-18,FOOD & BEVERAGE,73.25 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610766,CAPITOL HOST,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,158.04 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610775,CRYSTAL SPRINGS,20-Feb-18,6-Mar-18,FOOD & BEVERAGE,229.04 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610703,BERRET EMILY C.,9-Mar-18,9-Mar-18,FOOD & BEVERAGE,219.94 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,44808.9 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1441987.39 2018 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1441987.39 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AMADOR ADELA,1-Oct-17,2-Jan-18,POLICY ADV / MBR SVC ADV,1388.89 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDROFF BLAKE J,1-Oct-17,2-Jan-18,EXC DIR DEM POL & COMM CMTE,1390.67 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERRET EMILY C,1-Oct-17,2-Jan-18,SPECIAL ASST TO THE LEADER,1422.22 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN GABRIELLE I,1-Oct-17,2-Jan-18,PRESS SECRETARY,888.89 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAPRON MARGARET W.,1-Sep-17,2-Jan-18,SENIOR ADV POLICY & COMM,6737.21 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHERRY STEPHANIE,1-Oct-17,2-Jan-18,DIRECTOR OF MEDIA AFFAIRS,1444.44 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONNELLY HENRY V,1-Oct-17,2-Jan-18,DEPUTY COMMUNICATIONS DIRECTOR,1722.22 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEGRAFF KENNETH B.,1-Sep-17,2-Jan-18,SENIOR POLICY ADVISOR,6638.89 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEVLIN PATRICK J.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,694.44 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEWHIRST DIANE,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,958.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDMONSON ROBERT D,1-Oct-17,2-Jan-18,CHIEF OF STAFF,1388.89 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ETIENNE ASHLEY D,1-Oct-17,2-Jan-18,COMM DIR/SENIOR ADVISOR,1390.67 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER JR ROBERT V.,1-Jan-18,2-Jan-18,ASST FLOOR CHIEF,958.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON DYLAN B,1-Oct-17,2-Jan-18,DIGITAL DIRECTOR,1361.11 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREENER APRIL L.,1-Oct-17,2-Jan-18,RESEARCH DIRECTOR,1583.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFIN TAYLOR T,1-Oct-17,2-Jan-18,PRESS SECRETARY,1416.67 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMILL ANDREW T.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,958.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYNES JR WILFRED J.,1-Sep-17,2-Jan-18,IT DIRECTOR,5545.12 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HIDALGO ADRIANA N,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMES NATHANIEL J,1-Oct-17,2-Jan-18,DEP DIR SCHED/ADVANCE ASSOC,1327.78 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HURWITZ ROSS B,10-Oct-17,2-Jan-18,DEPUTY DIR. OF SPEECHWRITING,1061.11 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEATING ROSE M,1-Sep-17,2-Jan-18,ASST FLOOR MANAGER,4694.44 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEITA KAMILAH Z,1-Oct-17,2-Jan-18,DEPUTY INFOMATION TECH. DIRECT,4495.18 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUHN ELENA M,1-Oct-17,2-Jan-18,SENIOR PRESS ASSISTANT,1194.44 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUHN ELENA M,1-Dec-17,31-Dec-17,SENIOR PRESS ASSISTANT (OVERTIME),2289.46 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUNDANIS GEORGE,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,958.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LA ALISA M,1-Oct-17,2-Jan-18,DEPUTY DIR. OF ADVANCE,1347.22 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEE SERYEUNG,1-Oct-17,2-Jan-18,DEPUTY PRESS SECRETARY,1280.56 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LIZARRAGA JAIME E.,1-Oct-17,2-Jan-18,SR ADV & DIR OF MEMBER SVC,1570.57 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LONG MICHAEL G,1-Oct-17,2-Jan-18,SENIOR ADVISOR,4638.89 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MANGRUM PEARL J.,1-Sep-17,2-Jan-18,FINANCIAL ADMINISTRATOR,3494.44 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MANGRUM PEARL J.,1-Oct-17,31-Oct-17,DIR OF DIST OPS/CONSTITUENT SV,1000 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MANSBACH SHANA G,1-Oct-17,2-Jan-18,DEPUTY DIR OF SPEECHWRITING,1416.67 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MASON TAMIKA K,1-Jan-18,2-Jan-18,SR STAFF ASST SYS ADMIN,333.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MELTZER RICHARD,1-Jan-18,2-Jan-18,POLICY DIRECTOR,958.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MONGE KATHERINE S,1-Oct-17,2-Jan-18,SENIOR POLICY ADVISOR,2708.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OBSCURA JULIO C,1-Oct-17,2-Jan-18,CREATIVE DIR/DPTY PRESS SEC,1280.56 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER WYNDEE R.,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,958.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PFEIFFER AMY M,1-Jan-18,2-Jan-18,POLICY DIRECTOR,611.11 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POLZIN SAVANNAH J,1-Oct-17,2-Jan-18,ASST TO THE EXECUTIVE OFFICE,1208.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POLZIN SAVANNAH J,1-Dec-17,31-Dec-17,ASST TO THE EXECUTIVE OFFICE (OVERTIME),2420.08 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL LATRICE S,1-Oct-17,1-Oct-17,ASSISTANT CLOAKROOM MANAGER,-9583.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL LATRICE S,1-Oct-17,2-Jan-18,ASSISTANT CLOAKROOM MANAGER,14194.44 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE REVA B.,1-Sep-17,2-Jan-18,OUTREACH DIRECTOR & ADVISOR,6709.43 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRIMUS WENDELL E.,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,958.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH KELSEY L,1-Oct-17,1-Oct-17,DIR. OF SCHEDULING & ADVANCE,1000 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH KELSEY L,1-Jan-18,2-Jan-18,DIR. OF SCHEDULING & ADVANCE,555.56 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH KELSEY L,1-Oct-17,1-Oct-17,DIR. OF SCHEDULING & ADVANCE (OTHER COMPENSATION),-1000 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH KELSEY L,1-Oct-17,1-Oct-17,DIR. OF SCHEDULING & ADVANCE (OTHER COMPENSATION),1000 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STERN KEITH L.,1-Oct-17,2-Jan-18,DIRECTOR OF FLOOR OPERATIONS,1738.89 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SURGEON BINA G,1-Jan-18,1-Jan-18,SPECIAL ASST TO THE LEADER,305.56 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SURGEON BINA G,1-Jan-18,2-Jan-18,SPECIAL ASST TO THE LEADER (OTHER COMPENSATION),8861.11 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TECKLENBURG MICHAEL H.,1-Sep-17,1-Sep-17,COUNSEL,-11833.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TECKLENBURG MICHAEL H.,1-Sep-17,2-Jan-18,COUNSEL,18555.55 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS YELBERTON R.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,916.67 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEISS DANIEL,1-Jan-18,2-Jan-18,CHIEF OF STAFF,958.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEST JULIUS L,1-Oct-17,2-Jan-18,SENIOR ADVISOR,10844.45 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEST JULIUS L,1-Nov-17,1-Nov-17,SENIOR ADVISOR,-6416.67 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILKES CHRISTINA E,1-Oct-17,2-Jan-18,PRESS ASSISTANT,1177.78 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILKES CHRISTINA E,1-Dec-17,30-Dec-17,PRESS ASSISTANT (OVERTIME),1990.36 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOLTERS KATE,1-Oct-17,2-Jan-18,DIRECTOR OF PROTOCOL,1297.7 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YORK JEMMA D,1-Oct-17,2-Jan-18,PRESS ADVISOR/SENIOR WRITER,1333.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,122811.41 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Jan-18,AP,E0584427,LA ALISA M.,25-Oct-17,25-Oct-17,TAXI/PARKING/TOLLS,17.43 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Jan-18,AP,E0584427,LA ALISA M.,8-Nov-17,8-Nov-17,TAXI/PARKING/TOLLS,13.27 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Jan-18,AP,E0584427,LA ALISA M.,2-Dec-17,2-Dec-17,TAXI/PARKING/TOLLS,28.31 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,E0588908,CITIBANK GOV CARD SERVICE,5-Nov-17,6-Nov-17,COMMERCIAL TRANSPORTATION,494.39 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,E0588908,CITIBANK GOV CARD SERVICE,28-Oct-17,6-Nov-17,LODGING,67.38 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,E0588908,CITIBANK GOV CARD SERVICE,5-Nov-17,6-Nov-17,LODGING,315.27 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,E0588908,CITIBANK GOV CARD SERVICE,26-Oct-17,6-Nov-17,MEALS,149.03 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jan-18,AP,E0593522,ETIENNE ASHLEY D.,19-Oct-17,22-Oct-17,COMMERCIAL TRANSPORTATION,337 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jan-18,AP,E0593522,ETIENNE ASHLEY D.,20-Oct-17,22-Oct-17,MEALS,63.35 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jan-18,AP,E0593522,ETIENNE ASHLEY D.,19-Oct-17,22-Oct-17,TAXI/PARKING/TOLLS,31.84 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1517.27 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0593499,FEDEX,14-Dec-17,14-Dec-17,POSTAGE / COURIER / BOX RENTAL,76.18 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593500,FEDEX,14-Dec-17,14-Dec-17,POSTAGE / COURIER / BOX RENTAL,28.99 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AR,AC-13819,FEDERAL EXPRESS CORP ,14-Dec-17,14-Dec-17,POSTAGE / COURIER / BOX RENTAL,-76.18 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28.99 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 7STANESZL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,639.68 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 8STANESZL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,110.32 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 9XTWHE22M,29-Nov-17,28-Dec-17,ADVERTISEMENTS,655.29 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK DXTWHE22M,29-Nov-17,28-Dec-17,ADVERTISEMENTS,94.71 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK S5X67EWZL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,699.68 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK U5X67EWZL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,50.32 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK UR2SPEJ2M,29-Nov-17,28-Dec-17,ADVERTISEMENTS,676.73 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK VR2SPEJ2M,29-Nov-17,28-Dec-17,ADVERTISEMENTS,73.27 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK NNAMUEJ2M,29-Dec-17,30-Dec-17,ADVERTISEMENTS,512.58 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK UNAMUEJ2M,29-Dec-17,30-Dec-17,ADVERTISEMENTS,87.42 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWITTER ONLINE ADS,29-Dec-17,30-Dec-17,ADVERTISEMENTS,269.38 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3869.38 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0584395,BERNARD RAIMO,1-Dec-17,31-Dec-17,CONSULTANT CONTRACT SERVICE,7628 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7628 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,964054,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,4536 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0584408,SOUTHWEST DISTRIBUTION INC,1-Jan-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,3817.45 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0586539,LEXISNEXIS,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,22308 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0584409,NATIONAL NEWS AGENCY INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2466.45 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0586538,OCCASIONS CATERERS INC,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,3757 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588910,CAPITOL ADVANTAGE LLC,2-Jan-18,2-Jan-18,PUBLICATIONS/REFERENCE MAT'L,1034 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CAP MARKET CAF,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,26 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FIREHOOK CAPITOL HILL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,38.52 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HUNAN DYNASTY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,100.82 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USHR LONGWORTH FOOD CT,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,60.6 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WE THE PIZZA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,44.4 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0593501,CAPITOL HOST,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,158.04 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0593502,CAPITOL HOST,20-Dec-17,20-Dec-17,FOOD & BEVERAGE,147.84 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0593503,CAPITOL HOST,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,73.25 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0593505,CAPITOL HOST,18-Dec-17,18-Dec-17,FOOD & BEVERAGE,73.25 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0593506,CAPITOL HOST,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,158.04 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0593511,CAPITOL HOST,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,36.62 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0593513,CAPITOL HOST,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,363.12 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0593515,CAPITOL HOST,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,147.84 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0593516,CAPITOL HOST,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,73.25 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0593521,CAPITOL HOST,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,158.04 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,39578.53 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,175433.58 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,175433.58 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,3666.67 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY LUCAS J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOND CHRISTOPHER J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,30311.1 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEASE ALEXANDRA E,1-Feb-18,28-Feb-18,STAFF ASSISTANT,2916.67 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEASE ALEXANDRA E,1-Mar-18,31-Mar-18,CONSTITUENT SERVICE REP.,2916.67 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FINE LAUREN R,3-Jan-18,31-Mar-18,PRESS SECRETARY,18861.11 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOSNELL ELLEN C,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,10402.78 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON PARKER,3-Jan-18,31-Mar-18,COS TO THE CHIEF DEP WHIP,29333.33 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HORTON BRETT H.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41873.33 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD BENJAMIN R,3-Jan-18,31-Mar-18,FLOOR DIRECTOR,35444.43 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUDAK KELLEY K,3-Jan-18,31-Mar-18,BUSINESS COALITIONS COORD,20166.67 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES WILLIAM J,3-Jan-18,31-Mar-18,POLICY DIRECTOR,41725.7 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS WILLIAM M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKEOGH KATHERINE A,5-Feb-18,31-Mar-18,PRESS ASSISTANT,7000 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NALLS DENNIS A,3-Jan-18,28-Feb-18,STAFF ASSISTANT,1666.66 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NALLS DENNIS A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9633.33 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NAPIER BENJAMIN W,3-Jan-18,31-Mar-18,DEPUTY FLOOR DIRECTOR,18822.23 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PLANNING DAVID M,3-Jan-18,31-Mar-18,FLOOR ASSISTANT,12222.23 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POE PHILIP D,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT TO THE CHIEF,7333.33 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REISER MARTIN G,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,36958.33 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REISING JOHN B,3-Jan-18,30-Jan-18,DIRECTOR OF OPERATIONS,1166.67 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REISING JOHN B,1-Feb-18,31-Mar-18,DIRECTOR OF MEMBER SERVICES,6000 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SADLOSKY DANIEL J,3-Jan-18,31-Mar-18,POLICY ASSISTANT,17600 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WELKER RYLEE M,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT TO THE CHIEF,11733.33 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WIEAND JR JEFFREY L,3-Jan-18,31-Mar-18,COUNSEL,23222.23 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,408576.8 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594787,NALLS DENNIS A.,7-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,104.85 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0597938,PLANNING DAVID M.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,22.4 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0597937,LEWIS WILLIAM M.,8-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,35.58 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0597937,LEWIS WILLIAM M.,16-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,65.81 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0597937,LEWIS WILLIAM M.,23-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,69.82 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0597937,LEWIS WILLIAM M.,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,47.2 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Mar-18,AP,E0609548,CITIBANK GOV CARD SERVICE,5-Jan-18,6-Jan-18,LODGING,104.16 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,E0608947,LEWIS WILLIAM M.,30-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,4.63 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,E0608947,LEWIS WILLIAM M.,5-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,67.58 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,E0608947,LEWIS WILLIAM M.,26-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,23.98 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,E0608947,LEWIS WILLIAM M.,5-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,19.89 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Mar-18,AP,E0610121,CITIBANK GOV CARD SERVICE,26-Feb-18,13-Mar-18,COMMERCIAL TRANSPORTATION,1984.18 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Mar-18,AP,E0610898,HORTON BRETT H.,17-Mar-18,17-Mar-18,CAR RENTAL,527.8 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Mar-18,AP,E0610898,HORTON BRETT H.,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,134.82 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Mar-18,AP,E0610898,HORTON BRETT H.,2-Feb-18,2-Feb-18,PRIVATE AUTO MILEAGE,134.82 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Mar-18,AP,E0610898,HORTON BRETT H.,8-Mar-18,9-Mar-18,PRIVATE AUTO MILEAGE,94.16 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Mar-18,AP,E0610898,HORTON BRETT H.,21-Jan-18,13-Mar-18,TAXI/PARKING/TOLLS,221 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3662.68 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0610898,HORTON BRETT H.,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,23.9 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23.9 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),104.1 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610115,SHARP BUSINESS SYSTEMS,29-Nov-17,26-Feb-18,PRINTING & REPRODUCTION,820.38 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),134.7 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1071.98 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594789,QUENCH,1-Jan-18,31-Jan-18,WATER,46.53 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597935,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,500 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604247,QUENCH,1-Mar-18,31-Mar-18,WATER,46.53 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0610898,HORTON BRETT H.,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),158.81 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,751.87 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,414087.23 2018 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,414087.23 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,83.33 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY LUCAS J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOND CHRISTOPHER J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,688.89 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FINE LAUREN R,1-Jan-18,2-Jan-18,PRESS SECRETARY,388.89 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOSNELL ELLEN C,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,222.22 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON PARKER,1-Jan-18,2-Jan-18,COS TO THE CHIEF DEP WHIP,666.67 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HORTON BRETT H.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,951.67 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD BENJAMIN R,1-Jan-18,2-Jan-18,FLOOR DIRECTOR,805.56 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUDAK KELLEY K,1-Jan-18,2-Jan-18,BUSINESS COALITIONS COORD,458.33 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES WILLIAM J,1-Jan-18,2-Jan-18,POLICY DIRECTOR,948.31 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS WILLIAM M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NALLS DENNIS A,1-Oct-17,2-Jan-18,STAFF ASSISTANT,3532.99 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NALLS DENNIS A,1-Dec-17,31-Dec-17,STAFF ASSISTANT,-1666.66 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NAPIER BENJAMIN W,1-Jan-18,2-Jan-18,DEPUTY FLOOR DIRECTOR,427.78 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PLANNING DAVID M,1-Jan-18,2-Jan-18,FLOOR ASSISTANT,277.78 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POE PHILIP D,1-Dec-17,2-Jan-18,SPECIAL ASSISTANT TO THE CHIEF,1166.67 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REISER MARTIN G,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,808.33 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REISING JOHN B,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,83.33 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SADLOSKY DANIEL J,1-Jan-18,2-Jan-18,POLICY ASSISTANT,400 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WELKER RYLEE M,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT TO THE CHIEF,266.67 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WIEAND JR JEFFREY L,1-Jan-18,2-Jan-18,COUNSEL,527.78 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,11438.54 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Jan-18,AP,E0584514,LEWIS WILLIAM M.,23-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,39.86 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Jan-18,AP,E0584514,LEWIS WILLIAM M.,1-Nov-17,7-Nov-17,PRIVATE AUTO MILEAGE,39.86 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Jan-18,AP,E0584514,LEWIS WILLIAM M.,8-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,41.68 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Jan-18,AP,E0584514,LEWIS WILLIAM M.,1-Dec-17,1-Dec-17,PRIVATE AUTO MILEAGE,6.42 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Jan-18,AP,E0584514,LEWIS WILLIAM M.,1-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,86.67 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0578761,GOSNELL ELLEN C.,22-Sep-17,22-Sep-17,LODGING,241.72 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0578761,GOSNELL ELLEN C.,22-Sep-17,22-Sep-17,PRIVATE AUTO MILEAGE,3.21 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0578761,GOSNELL ELLEN C.,22-Sep-17,24-Sep-17,TAXI/PARKING/TOLLS,88.43 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0581757,FINE LAUREN R.,10-Dec-17,11-Dec-17,MEALS,43.07 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0581757,FINE LAUREN R.,10-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,136.33 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Jan-18,AP,E0584494,HORTON BRETT H.,17-Nov-17,22-Nov-17,LODGING,946.11 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Jan-18,AP,E0584494,HORTON BRETT H.,17-Nov-17,26-Nov-17,CAR RENTAL,618.51 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Jan-18,AP,E0584494,HORTON BRETT H.,22-Nov-17,22-Nov-17,GASOLINE,43.9 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Jan-18,AP,E0584494,HORTON BRETT H.,17-Nov-17,14-Dec-17,TAXI/PARKING/TOLLS,319 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594788,CITIBANK GOV CARD SERVICE,10-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,238.4 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594788,CITIBANK GOV CARD SERVICE,10-Dec-17,11-Dec-17,LODGING,337.43 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0597936,LEWIS WILLIAM M.,13-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,16.69 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3247.29 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0596634,ACCURATE WORD LLC,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,39.95 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,39.95 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581757,FINE LAUREN R.,10-Dec-17,10-Dec-17,FOOD & BEVERAGE,4.23 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0590841,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,9998 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0594199,BGOV LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594790,QUENCH,1-Nov-17,30-Nov-17,WATER,46.53 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594791,QUENCH,1-Dec-17,31-Dec-17,WATER,46.53 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602573,POLITICO LLC,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,16554.94 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,32590.23 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,47316.01 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,47316.01 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ABOUCHAR KEITH S.,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,34222.23 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AVILES DANIELLE R,3-Jan-18,31-Mar-18,DEPUTY FLOOR DIRECTOR,18333.33 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAUSERMAN TRENTON D,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,29333.33 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAYER JOHN S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6111.1 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAYER JOHN S,1-Jan-18,28-Feb-18,STAFF ASSISTANT (OVERTIME),2956.7 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS MICHAEL E.,3-Jan-18,31-Mar-18,CHIEF DEPUTY WHIP,10388.9 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CORTINA JOSEPH B,3-Jan-18,8-Mar-18,SPECIAL ASSISTANT,5316.67 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CORTINA JOSEPH B,1-Jan-18,28-Feb-18,SPECIAL ASSISTANT (OVERTIME),1756.71 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COVEY-BRANDT ALEXIS,3-Jan-18,31-Mar-18,CHIEF OF STAFF,42166.67 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DWYER STEPHEN,3-Jan-18,31-Mar-18,DIGITAL DIR & POLICY ADV,16866.67 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRY COURTNEY,3-Jan-18,31-Mar-18,DEP OUTREACH DIR & MEM SER ADV,30555.57 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOFF SHUWANZA R,3-Jan-18,31-Mar-18,FLOOR DIRECTOR,30555.57 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT KATHRYN L,3-Jan-18,31-Mar-18,COMM DIR AND SR ADVISOR,33000 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEUSCHEN JAMES P.,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,34222.23 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MACDONALD CHARLENE,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,30555.57 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAHR THOMAS,3-Jan-18,31-Mar-18,POLICY DIRECTOR,39111.1 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARGOLIS SARA I,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6111.1 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARGOLIS SARA I,1-Jan-18,28-Feb-18,STAFF ASSISTANT (OVERTIME),1929.07 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MULKERRIN MARGARET A,3-Jan-18,31-Mar-18,PRESS AND RESEARCH ASSISTANT,12329.77 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NOTTER JAMES P,3-Jan-18,30-Jan-18,DISTRICT CHIEF OF STAFF,2800 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROMICK BRIAN,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,41555.57 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROWE DEBORAH M,3-Jan-18,31-Mar-18,SPECIAL ADVISER AND WHIP COORD,13688.9 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SAEZ MARIEL S,3-Jan-18,31-Mar-18,PRESS SECRETARY,2444.43 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR RAYMOND J.,3-Jan-18,31-Mar-18,FLOOR ASSISTANT,13444.43 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERBERG DANIEL I,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,17355.57 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SUGAR-CARLSGAARD JORDAN,3-Jan-18,31-Mar-18,DIR OF SCHED & SPECIAL EVENTS,20044.43 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,URRABAZO CLAUDIA,3-Jan-18,31-Mar-18,DEP. DIR OF MBR SER & OUTR ADV,22488.9 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEISSMANN ADAM,3-Jan-18,31-Mar-18,SPEECHWRITER,18333.33 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,537977.85 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.35 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8.35 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611352,DAVID L ANDRUKITIS INC,14-Feb-18,14-Feb-18,PRINTING & REPRODUCTION,40 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611353,DAVID L ANDRUKITIS INC,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,40 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,80 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,538066.2 2018 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,538066.2 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ABOUCHAR KEITH S.,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,777.78 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AVILES DANIELLE R,1-Jan-18,2-Jan-18,DEPUTY FLOOR DIRECTOR,416.67 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAUSERMAN TRENTON D,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,666.67 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAYER JOHN S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,138.89 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAYER JOHN S,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),955.52 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS MICHAEL E.,1-Jan-18,2-Jan-18,CHIEF DEPUTY WHIP,236.11 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CORTINA JOSEPH B,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,161.11 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CORTINA JOSEPH B,1-Dec-17,31-Dec-17,SPECIAL ASSISTANT (OVERTIME),690.14 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COVEY-BRANDT ALEXIS,1-Jan-18,2-Jan-18,CHIEF OF STAFF,958.33 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DWYER STEPHEN,1-Jan-18,2-Jan-18,DIGITAL DIR & POLICY ADV,383.33 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRY COURTNEY,1-Jan-18,2-Jan-18,DEP OUTREACH DIR & MEM SER ADV,694.44 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOFF SHUWANZA R,1-Jan-18,2-Jan-18,FLOOR DIRECTOR,694.44 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT KATHRYN L,1-Jan-18,2-Jan-18,COMM DIR AND SR ADVISOR,750 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEUSCHEN JAMES P.,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,777.78 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MACDONALD CHARLENE,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,694.44 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAHR THOMAS,1-Jan-18,2-Jan-18,POLICY DIRECTOR,888.89 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAHR THOMAS,1-Dec-17,1-Dec-17,POLICY DIRECTOR (OTHER COMPENSATION),700 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARGOLIS SARA I,1-Jan-18,2-Jan-18,STAFF ASSISTANT,138.89 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARGOLIS SARA I,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),919.46 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MULKERRIN MARGARET A,1-Jan-18,2-Jan-18,PRESS AND RESEARCH ASSISTANT,280.22 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NOTTER JAMES P,1-Jan-18,2-Jan-18,DISTRICT CHIEF OF STAFF,200 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROMICK BRIAN,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,944.44 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROWE DEBORAH M,1-Jan-18,2-Jan-18,SPECIAL ADVISER AND WHIP COORD,311.11 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SAEZ MARIEL S,1-Jan-18,2-Jan-18,PRESS SECRETARY,55.56 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR RAYMOND J.,1-Jan-18,2-Jan-18,FLOOR ASSISTANT,305.56 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR RAYMOND J.,1-Nov-17,1-Nov-17,FLOOR ASSISTANT (OTHER COMPENSATION),2000 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERBERG DANIEL I,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,394.44 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SUGAR-CARLSGAARD JORDAN,1-Jan-18,2-Jan-18,DIR OF SCHED & SPECIAL EVENTS,455.56 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,URRABAZO CLAUDIA,1-Jan-18,2-Jan-18,DEP. DIR OF MBR SER & OUTR ADV,511.11 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEISSMANN ADAM,1-Jan-18,2-Jan-18,SPEECHWRITER,416.67 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,17517.56 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,968807,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,618.8 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,968807,CITIBANK GOV CARD SERVICE,14-Nov-17,14-Nov-17,COMMERCIAL TRANSPORTATION,385.2 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,968807,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,369.2 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,968807,CITIBANK GOV CARD SERVICE,17-Nov-17,17-Nov-17,COMMERCIAL TRANSPORTATION,30 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,968807,CITIBANK GOV CARD SERVICE,20-Nov-17,20-Nov-17,COMMERCIAL TRANSPORTATION,181.8 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,968807,CITIBANK GOV CARD SERVICE,13-Nov-17,16-Nov-17,LODGING,225.63 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,968807,CITIBANK GOV CARD SERVICE,14-Nov-17,14-Nov-17,LODGING,44.22 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,968807,CITIBANK GOV CARD SERVICE,18-Nov-17,20-Nov-17,LODGING,133.28 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,968807,CITIBANK GOV CARD SERVICE,19-Nov-17,19-Nov-17,LODGING,142.23 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,968807,CITIBANK GOV CARD SERVICE,19-Nov-17,22-Nov-17,LODGING,104.16 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2234.52 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964713,CITIBANK P CARD,28-Oct-17,28-Nov-17,POSTAGE / COURIER / BOX RENTAL,-6.65 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964713,CITIBANK P CARD,28-Oct-17,28-Nov-17,UTILITIES,-97.9 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-METROCAST MARYLAND VIR,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,48.95 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-55.6 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,964699,CITIBANK P CARD,29-Sep-17,27-Oct-17,PRINTING & REPRODUCTION,-12.95 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,964699,CITIBANK P CARD,29-Sep-17,27-Oct-17,ADVERTISEMENTS,-98.37 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964713,CITIBANK P CARD,28-Oct-17,28-Nov-17,PRINTING & REPRODUCTION,-676.86 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964713,CITIBANK P CARD,28-Oct-17,28-Nov-17,ADVERTISEMENTS,-113.16 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0592372,DAVID L ANDRUKITIS INC,7-Dec-17,7-Dec-17,PRINTING & REPRODUCTION,757.5 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0592373,DAVID L ANDRUKITIS INC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,3274.6 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0611349,DAVID L ANDRUKITIS INC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,1661.25 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4792.01 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Jan-18,AP,964699,CITIBANK P CARD,29-Sep-17,27-Oct-17,NON-TECHNOLOGY SERVICE CONTR,-167.87 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,10-Jan-18,AP,964713,CITIBANK P CARD,28-Oct-17,28-Nov-17,NON-TECHNOLOGY SERVICE CONTR,-53.9 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON WEB SERVICES,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,28.46 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CANVA 01792-,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,10 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CANVA FOR WORK MONTHLY,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,12.95 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GOOGLE CLOUD_00ED7D-A,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,82.96 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAILCHIMP MISC,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,9 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAILCHIMP MONTHLY,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,150 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WWW.1AND1.COM,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,53.9 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0594196,LEIDOS DIGITAL SOLUTIONS INC,5-Nov-17,24-Dec-17,WEB DEV HST EMAIL & RLTD SERV,2511.6 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2637.1 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964699,CITIBANK P CARD,29-Sep-17,27-Oct-17,SOFTWARE LESS THAN $500,-253.67 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964699,CITIBANK P CARD,29-Sep-17,27-Oct-17,PUBLICATIONS/REFERENCE MAT'L,-222.99 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964713,CITIBANK P CARD,28-Oct-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),-778.1 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964713,CITIBANK P CARD,28-Oct-17,28-Nov-17,PUBLICATIONS/REFERENCE MAT'L,-153 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),33.99 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),13.99 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-1359.78 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,25765.81 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,25765.81 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BACKEMEYER COURTNEY G,3-Jan-18,31-Mar-18,DIR OF STARTEGIC COMM,22000 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERNER ALAINA L,3-Jan-18,31-Mar-18,PRESS ASSISTANT,8555.56 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARRILLO MANUEL J,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,14177.77 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASEY KEVIN,3-Jan-18,31-Mar-18,DIRECTOR OF POLICY,31777.77 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLISON MELISSA J,3-Jan-18,31-Mar-18,LEGISLATIVE DIR./VICE CHAIR,19555.57 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER SULKALA MARGARET L,3-Jan-18,31-Mar-18,CHIEF OF STAFF/VICE CHAIR,39111.1 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRENCH LAUREN N,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14666.67 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDBERG NICOLE E.,3-Jan-18,31-Mar-18,SR. CAUCUS POLICY ADVISOR,16622.23 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HORTA CHRISTOFER,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HORTA CHRISTOFER,1-Jan-18,28-Feb-18,STAFF ASSISTANT (OVERTIME),2667.09 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON AUDRA L,3-Mar-18,31-Mar-18,OUTREACH & SPECIAL PROJ COORD,3577.78 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEATING KATHERINE E.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,23527.77 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEY PATRICK R,3-Jan-18,31-Mar-18,SENIOR ADVISOR/VICE CHAIR,30555.57 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ-SANDOVAL ELIZABETH,3-Jan-18,31-Mar-18,PRESS SEC&DIR OF HISPANIC MEDI,12222.23 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN ALEXANDER D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR/VICE C,14666.67 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY TROY A,3-Jan-18,31-Mar-18,DIR. OF MEMBER SERVICES & OUTR,20777.77 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SACHSE ANDREW M,3-Jan-18,31-Mar-18,OUTREACH AND MEMBER SERVICES,8555.56 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ CARLOS S.,3-Jan-18,31-Mar-18,EXECUTIVE DIRECTOR,37888.9 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUMACHER MATTHEW J,3-Jan-18,31-Mar-18,DIGITAL DIRECTOR,13055.56 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SHANE T,3-Jan-18,31-Mar-18,OUTREACH & MEMBERS SVCS. ASST,10511.1 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,351806 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Jan-18,AP,E0594028,CARRILLO MANUEL J.,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,7.63 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Jan-18,AP,E0594028,CARRILLO MANUEL J.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,7.62 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Jan-18,AP,E0594144,CARRILLO MANUEL J.,16-Jan-18,21-Jan-18,TAXI/PARKING/TOLLS,50.44 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,31-Jan-18,AP,E0595604,CARRILLO MANUEL J.,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,7.46 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,31-Jan-18,AP,E0595604,CARRILLO MANUEL J.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,15.16 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Feb-18,AP,E0595564,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,MEALS,29.37 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Mar-18,AP,E0603549,COHEN NICOLE E.,5-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,70.96 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0603551,NGUYEN ALEXANDER D,13-Feb-18,13-Feb-18,GASOLINE,32.62 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0603552,HORTA CHRISTOFER,2-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,78.98 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0605451,SCHUMACHER MATTHEW J.,5-Feb-18,9-Feb-18,CAR RENTAL,426.11 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0605451,SCHUMACHER MATTHEW J.,7-Feb-18,7-Feb-18,GASOLINE,14.74 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0605642,CARRILLO MANUEL J.,1-Feb-18,6-Mar-18,TAXI/PARKING/TOLLS,205.57 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0607632,CITIBANK GOV CARD SERVICE,5-Feb-18,9-Feb-18,CAR RENTAL,3444.7 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0607734,NGUYEN ALEXANDER D,5-Feb-18,9-Feb-18,CAR RENTAL,381.55 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Mar-18,AP,E0610789,CARRILLO MANUEL J.,13-Mar-18,21-Mar-18,TAXI/PARKING/TOLLS,63.7 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4836.61 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CAPITOL HOST (RIDGEWEL,29-Dec-17,26-Jan-18,TEMPORARY SPACE RENTAL,250 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CAPITOL HOST (RIDGEWEL,27-Jan-18,28-Feb-18,TEMPORARY SPACE RENTAL,250 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDEX,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,66.8 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDEXOFFICE,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,26.94 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,593.74 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CAPITOL HOST (RIDGEWEL,27-Jan-18,28-Feb-18,LAUNDRY SERVICES,250 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CLASSICLEANERS-LONGWOR,27-Jan-18,28-Feb-18,LAUNDRY SERVICES,135.92 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,385.92 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0594145,CONGRESS CATERING LLC,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,1294.5 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0594146,CONGRESS CATERING LLC,20-Jan-18,20-Jan-18,FOOD & BEVERAGE,2193.5 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0594202,CONGRESS CATERING LLC,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,2027 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0594203,CONGRESS CATERING LLC,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,1342 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,970531,POLITICO LLC,1-Feb-18,31-Jan-20,PUBLICATIONS/REFERENCE MAT'L,12315 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595583,CONGRESS CATERING LLC,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,3870 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,1799.24 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,707.51 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,157.15 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BETHESDA BAGELS OF DUP,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,290 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CARMINE'S- DC,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,2982.62 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CREAMERY DD,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,36 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FIREHOOK CAPITOL HILL,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,48 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HARRIS TEETER,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,1207.39 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HARRISTEETER,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,229.44 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WE THE PIZZA,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,602.53 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,974882,POLITICO LLC,1-Feb-18,31-Jan-20,PUBLICATIONS/REFERENCE MAT'L,-12315 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,143.74 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603546,CONGRESS CATERING LLC,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,1372 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603548,CONGRESS CATERING LLC,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,1244.5 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603550,CONGRESS CATERING LLC,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,1471.5 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0605451,SCHUMACHER MATTHEW J.,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),15.76 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,227.25 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,76.3 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),21.98 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,203.59 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BETHESDA BAGELS OF DUP,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,1417.8 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CREAMERY DD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,18 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FIREHOOK CAPITOL HILL,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,35 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HARRIS TEETER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,1883.47 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LEVELUP POTBELLY,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,89.49 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MEI WAH RESTAURANT,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,733.7 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MI CASITA BAKERY,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,30 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-POTBELLY,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,430.49 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),653.08 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WE THE PIZZA,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,181.2 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-YES ORGANIC #9 8TH ST,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,19.74 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607632,CITIBANK GOV CARD SERVICE,3-Feb-18,7-Feb-18,FOOD & BEVERAGE,850.62 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0603547,CONGRESS CATERING LLC,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,5515 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610783,CONGRESS CATERING LLC,19-Mar-18,19-Mar-18,FOOD & BEVERAGE,3637.5 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610784,CONGRESS CATERING LLC,20-Mar-18,20-Mar-18,FOOD & BEVERAGE,1342 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610785,CONGRESS CATERING LLC,21-Mar-18,21-Mar-18,FOOD & BEVERAGE,1617 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,29.99 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,42047.58 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,399669.85 2018 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,399669.85 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BACKEMEYER COURTNEY G,1-Jan-18,2-Jan-18,DIR OF STARTEGIC COMM,935.62 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERNER ALAINA L,1-Jan-18,2-Jan-18,PRESS ASSISTANT,935.62 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARRILLO MANUEL J,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,935.62 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASEY KEVIN,1-Jan-18,2-Jan-18,DIRECTOR OF POLICY,935.62 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLISON MELISSA J,1-Dec-17,2-Jan-18,LEGISLATIVE DIR./VICE CHAIR,4478.68 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER SULKALA MARGARET L,1-Jan-18,2-Jan-18,CHIEF OF STAFF/VICE CHAIR,888.89 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRENCH LAUREN N,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR,2824.53 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDBERG NICOLE E.,1-Dec-17,2-Jan-18,SR. CAUCUS POLICY ADVISOR,2935.62 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HORTA CHRISTOFER,1-Dec-17,2-Jan-18,STAFF ASSISTANT,2880.08 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HORTA CHRISTOFER,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),1168.26 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEATING KATHERINE E.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,534.72 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEY PATRICK R,1-Dec-17,2-Jan-18,SENIOR ADVISOR/VICE CHAIR,2671.82 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ-SANDOVAL ELIZABETH,1-Jan-18,2-Jan-18,PRESS SEC&DIR OF HISPANIC MEDI,935.62 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN ALEXANDER D,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR/VICE C,4784.58 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY TROY A,1-Jan-18,2-Jan-18,DIR. OF MEMBER SERVICES & OUTR,880.08 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SACHSE ANDREW M,1-Dec-17,2-Jan-18,OUTREACH AND MEMBER SERVICES,2935.62 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ CARLOS S.,1-Dec-17,2-Jan-18,EXECUTIVE DIRECTOR,2416.66 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUMACHER MATTHEW J,1-Jan-18,2-Jan-18,DIGITAL DIRECTOR,935.62 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SHANE T,1-Jan-18,2-Jan-18,OUTREACH & MEMBERS SVCS. ASST,880.08 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOODRUM JEREMY S,1-Dec-17,1-Dec-17,DEPUTY CHIEF OF STAFF,2000 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,37893.34 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Jan-18,AP,E0590338,CARRILLO MANUEL J.,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,9.06 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9.06 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0588060,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,69.95 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0594147,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,1618 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1687.95 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0584179,XEROX CORPORATION,11-Jan-17,12-Jan-17,OFFICE SUPPLIES (OUTSIDE),1347.95 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580972,OCCASIONS CATERERS INC,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,11105.88 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0588076,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,31 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584173,CONGRESS CATERING LLC,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,1862 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,29.99 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0584174,CONGRESS CATERING LLC,20-Dec-17,20-Dec-17,FOOD & BEVERAGE,7676 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0588061,XEROX CORPORATION,10-Oct-17,10-Oct-17,OFFICE SUPPLIES (OUTSIDE),240 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0584176,NEOPOST USA INC,9-Aug-17,9-Aug-17,OFFICE SUPPLIES (OUTSIDE),2506 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,293.03 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1993.73 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),90.25 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,177.51 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),60.75 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,33.2 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.99 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),169.61 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-B&H PHOTO 800-606-,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),951.73 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CAPITOL HOST (RIDGEWEL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,1334.6 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CREAMERY DD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,82 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HARRIS TEETER,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,1044.06 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MEI WAH RESTAURANT,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,1427.2 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SAINT GERMAIN CATERING,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,1597.48 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQU SQ COMPASS COFFEE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),132.63 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WE THE PIZZA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,210.9 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0586042,POLITICO LLC,1-Feb-18,31-Jan-20,PUBLICATIONS/REFERENCE MAT'L,12315 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,970531,POLITICO LLC,1-Feb-18,31-Jan-20,PUBLICATIONS/REFERENCE MAT'L,-12315 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,974882,POLITICO LLC,1-Feb-18,31-Jan-20,PUBLICATIONS/REFERENCE MAT'L,12315 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,46727.49 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,86317.84 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,86317.84 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRANTLEY KATELYN R,3-Jan-18,31-Mar-18,DIGITAL DIRECTOR,28111.1 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CROCKER NICHOLAS L,3-Jan-18,31-Mar-18,MEMBER SERVICES COORDINATOR,14666.67 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEUTSCH JEREMY,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40412.5 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FINE GAVRIELA R,3-Jan-18,31-Mar-18,STAFF ASSIST/EXC ASSIST TO COS,9176.4 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALL MIKAYLA M,3-Jan-18,31-Mar-18,SPEECH WRITER,13444.43 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAUCK KARA,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,25761.11 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HNAT OLIVIA R,3-Jan-18,31-Mar-18,NATIONAL PRESS SECRETARY,17111.1 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HODSON NATHAN M,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,42166.67 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON STEVEN R,3-Jan-18,9-Feb-18,STAFF ASSISTANT,3340.27 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KING EMILY P,3-Jan-18,31-Mar-18,SCHEDULER,15277.77 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PAQUETTE CHERIE L,5-Jan-18,31-Mar-18,MEDIA AFFAIRS & EVENTS MANAGER,20066.67 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS SARAH E,3-Jan-18,31-Mar-18,DIRECTOR OF MEMBER SERVICES,32388.9 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,3-Jan-18,31-Mar-18,FINANCE ASSISTANT,1882.23 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,FINANCE DIRECTOR,2389.43 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMENTEK DAVID,3-Jan-18,31-Mar-18,POLICY COORDINATOR,7333.33 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE SOPHIA A,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,7944.43 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,THORNE DRAY A,3-Jan-18,31-Mar-18,SYSTEMS ADMINISTRATOR,21022.23 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,302495.24 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Jan-18,AP,E0593747,HODSON NATHAN,4-Jan-18,4-Jan-18,MEALS,82.77 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Jan-18,AP,E0593747,HODSON NATHAN,4-Jan-18,4-Jan-18,PRIVATE AUTO MILEAGE,274.86 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Feb-18,AP,E0602414,CITIBANK GOV CARD SERVICE,4-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,47.8 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,405.43 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603310,FEDEX,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,26.28 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),73 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,99.28 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK FTRMQEN2V,29-Dec-17,26-Jan-18,ADVERTISEMENTS,428.57 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK RVWP8EJ2V,29-Dec-17,26-Jan-18,ADVERTISEMENTS,391.17 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK WDRUDEJ2V,29-Dec-17,26-Jan-18,ADVERTISEMENTS,750 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 3RJ7QEE2V,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 86Q2YE62V,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK VB67ZEWZU,27-Jan-18,28-Feb-18,ADVERTISEMENTS,247.24 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK WT8FFFA2V,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDEXOFFICE,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,227.84 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NPRINT GRAPHIX,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,466.76 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4761.58 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0609111,ELEVEN11 GROUP LLC,1-Apr-18,30-Apr-18,WEB DEV HST EMAIL & RLTD SERV,2545 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2545 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587100,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Jan-18,WATER,63 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592568,CROCKER NICHOLAS L.,12-Jan-18,16-Jan-18,FOOD & BEVERAGE,466.89 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593985,ARAMARK REFRESHMENT SERVICES,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,638.19 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593987,CROCKER NICHOLAS L.,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,391.12 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594371,CROCKER NICHOLAS L.,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,1715.77 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,970362,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Jan-18,WATER,-63 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596839,HAGUE QUALITY WATER OF MD INC,1-Feb-18,28-Feb-18,WATER,63 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,518.1 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),678.49 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),104.47 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),434.86 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CARMINE'S- DC,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,2498.6 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CATERING AUBONPAIN,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,1015.07 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHICK-FIL-A,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,2850.75 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CORNER BAKERY,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,3327 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DD/BR #335717 Q,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,521.68 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GIANT,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,243.14 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LEVELUP POTBELLY,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,227.25 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LEVELUP SWEETGREEN,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,268.36 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ROTI MODERN MED,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,248 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SHOPPERS FOOD / PHAR,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,5.82 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SQ SQ GREEK CATERING,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,293.7 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ZAPIER.COM/CHARGE,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,75 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602415,ARAMARK REFRESHMENT SERVICES,1-Jan-18,31-Jan-18,FOOD & BEVERAGE,1296 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,728.5 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606519,HAGUE QUALITY WATER OF MD INC,1-Mar-18,31-Mar-18,WATER,63 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,518.1 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CATERING AUBONPAIN,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,2378.18 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHICK-FIL-A,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,2370.3 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CORNER BAKERY,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,2923.8 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CREAMERY DD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,34 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DT 656 CATERING,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,1946.7 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LEVELUP POTBELLY,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,1550.17 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ROTI MEDITERRANEAN GRI,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,326.48 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQ SQ ZORBAS CAF,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,475.75 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQ SQ BBQ BUS CATERI,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,2065 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WE THE PIZZA,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,182.04 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ZAPIER.COM/CHARGE,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,75 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610729,ARAMARK REFRESHMENT SERVICES,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,601.58 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610740,ARAMARK REFRESHMENT SERVICES,20-Feb-18,20-Feb-18,WATER,66.49 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610741,ARAMARK REFRESHMENT SERVICES,5-Mar-18,5-Mar-18,FOOD & BEVERAGE,605.92 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,981040,CITIBANK P CARD,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-1217.82 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,154.65 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,33729.1 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,12-Mar-18,AP,E0605702,GULF PARTYLINE CORPORATION,28-Feb-18,28-Feb-18,COMPUTER SOFTW PURCH LESS THAN $10 000,2500 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2500 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,346535.63 2018 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,346535.63 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARKLEY RACHEL K,1-Dec-17,31-Dec-17,DIRECTOR OF OUTREACH (OTHER COMPENSATION),375 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRANTLEY KATELYN R,1-Jan-18,2-Jan-18,DIGITAL DIRECTOR,638.89 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CROCKER NICHOLAS L,1-Jan-18,2-Jan-18,MEMBER SERVICES COORDINATOR,333.33 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEUTSCH JEREMY,1-Jan-18,2-Jan-18,CHIEF OF STAFF,941.67 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FINE GAVRIELA R,1-Jan-18,2-Jan-18,STAFF ASSIST/EXC ASSIST TO COS,198.61 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALL MIKAYLA M,1-Jan-18,2-Jan-18,SPEECH WRITER,305.56 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAUCK KARA,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,572.22 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAUCK KARA,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),1000 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HNAT OLIVIA R,1-Jan-18,2-Jan-18,NATIONAL PRESS SECRETARY,388.89 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HODSON NATHAN M,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,958.33 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON STEVEN R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,180.56 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KING EMILY P,1-Jan-18,2-Jan-18,SCHEDULER,326.39 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS SARAH E,1-Jan-18,2-Jan-18,DIRECTOR OF MEMBER SERVICES,736.11 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS SARAH E,1-Jan-18,2-Jan-18,DIRECTOR OF MEMBER SERVICES (OTHER COMPENSATION),1000 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Jan-18,2-Jan-18,FINANCE ASSISTANT,42.78 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,FINANCE DIRECTOR,54.31 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMENTEK DAVID,1-Jan-18,2-Jan-18,POLICY COORDINATOR,166.67 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE SOPHIA A,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,180.56 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,THORNE DRAY A,1-Jan-18,2-Jan-18,SYSTEMS ADMINISTRATOR,477.78 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,8877.66 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-Jan-18,AP,E0589376,CITIBANK GOV CARD SERVICE,6-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,62.33 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586002,BARKLEY RACHEL K.,7-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,319.4 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586002,BARKLEY RACHEL K.,7-Dec-17,8-Dec-17,LODGING,289.47 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586002,BARKLEY RACHEL K.,7-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,50 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,721.2 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 3636AEE2V,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 96BCPE62V,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK AAQD8ES2V,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK RX8JDES2V,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK XDQX7ES2V,29-Nov-17,28-Dec-17,ADVERTISEMENTS,227.67 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK FTRMQEN2V,29-Dec-17,30-Dec-17,ADVERTISEMENTS,321.43 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK MRX4MEN2V,29-Dec-17,30-Dec-17,ADVERTISEMENTS,750 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4299.1 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CLASSICLEANERS-LONGWOR,29-Nov-17,28-Dec-17,JANITORIAL AND MAINT SERV,20.99 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FCC FRANKLINCVYSEMINAR,29-Nov-17,28-Dec-17,TRAINING,1916.75 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0589377,ROBERT T STALLINGS,27-Nov-17,27-Nov-17,SECURITY SERVICE,87.5 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0589378,LUIS S FERMIN,27-Nov-17,27-Nov-17,SECURITY SERVICE,87.5 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2112.74 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,558.84 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964765,CITIBANK P CARD,29-Sep-17,27-Oct-17,OFFICE SUPPLIES (OUTSIDE),-4708.46 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587098,CROCKER NICHOLAS L.,4-Dec-17,15-Dec-17,FOOD & BEVERAGE,103.08 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0588396,ARAMARK REFRESHMENT SERVICES,30-Nov-17,30-Nov-17,WATER,66.49 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0588398,ARAMARK REFRESHMENT 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MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-I L C MADISON CAFE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,1185.8 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1072.31 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ON RYE - WASHINGTON,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,297.37 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ROTI MODERN MED,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,210 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WE THE PIZZA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,212.8 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ZAPIER.COM/CHARGE,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,75 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,970362,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Jan-18,WATER,63 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9952.25 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,25962.95 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,25962.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,Enterprise Licenses,EQUIPMENT,DETAIL,18-Jan-18,AP,966524,DELL MARKETING LP,30-Nov-17,30-Nov-17,COMPUTER SOFTW PURCH LESS THAN $10 000,2509333.18 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,Enterprise Licenses,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2509333.18 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,Enterprise Licenses,EQUIPMENT,SUBTOTAL, , , , , , ,ENTERPRISE LICENSES TOTALS:,2509333.18 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ABBOTT JESSICA A.,1-Jan-18,31-Mar-18,WORKFORCE ANALYST,35530.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ABEL TIMOTHY,1-Jan-18,31-Mar-18,SR TECHNICAL SUPPORT REP (A),26987.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAHAM JERMEL M,1-Jan-18,31-Mar-18,FINANCIAL ANALYST,19538.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ACUESTA JULY J,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ENGINEER,30438.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ADELAKUN DEEN A.,1-Jan-18,31-Mar-18,SR TECH SOLUTIONS ENGINEER,25049.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ADENIJI ADERONKE F,1-Jan-18,31-Mar-18,DIRECTOR INFORMATION ASSURANC,37628.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AGNEW ROSE M.,1-Jan-18,31-Mar-18,SR PAYROLL & BENS GENERALIST,23106.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AGNEW ROSE M.,1-Dec-17,31-Jan-18,SR PAYROLL & BENS GENERALIST (OVERTIME),4636.56 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AHMAD VIQUAR,1-Jan-18,31-Mar-18,ASSISTANT CAO,42031.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AHMED MUNEER,1-Jan-18,31-Mar-18,APPLICATION SYSTEMS ADMINISTRA,33116.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AHUJA KALPANA A.,1-Jan-18,31-Mar-18,DIRECTOR WEB SYSTEMS,36965.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AKULA MALLIKARJUNA R,1-Jan-18,31-Mar-18,SENIOR SOFTWARE SPECIALIST,35632.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER GORDON,1-Jan-18,31-Jan-18,TECH SOLUTIONS ENGINEER,6721.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER GORDON,1-Feb-18,31-Mar-18,TEAM COORDINATOR,16236.34 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN KEITH L,1-Jan-18,31-Mar-18,JOURNEYMAN CABINET MAKER,15773.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN PATRICK R,1-Jan-18,28-Feb-18,DIRECTOR BUSINESS CONTINUITY,25530.84 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN PATRICK R,1-Mar-18,31-Mar-18,DIRECTOR OPERATIONS & CONTINUI,13572.67 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLISON KEVIN M.,1-Jan-18,31-Mar-18,LOGISTICS & DIST SPEC (A),15347.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLISON KEVIN M.,1-Jan-18,31-Jan-18,LOGISTICS & DIST SPEC (A) (OVERTIME),501.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALSTON MARK A,1-Jan-18,31-Mar-18,TECH SOLUTIONS ENGINEER,19740 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALVEY LISA M.,1-Jan-18,31-Mar-18,FINANCIAL COUNSELOR,22949.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALVEY LISA M.,1-Dec-17,31-Jan-18,FINANCIAL COUNSELOR (OVERTIME),1916.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSEN FREDERIC E.,1-Jan-18,31-Mar-18,ASSISTANT DIRECTOR,25049.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DONTRELL,1-Jan-18,31-Mar-18,FINANCIAL COUNSELOR,18469.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DONTRELL,1-Jan-18,31-Jan-18,FINANCIAL COUNSELOR (OVERTIME),1172.09 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON TIARA S,1-Jan-18,31-Mar-18,EMPLOYEE ASSISTANCE COUNSELOR,19109.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS THOMAS,1-Jan-18,31-Mar-18,VOICE & VIDEO BRANCH MGR (A),37628.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS THOMAS,1-Feb-18,28-Feb-18,VOICE & VIDEO BRANCH MGR(A),0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ANTHONY TONY,1-Jan-18,31-Mar-18,PROD/ENGINEER SPEC TEMP,10332.79 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,APPIAH JOYCE S,1-Jan-18,31-Mar-18,SENIOR BENEFITS SPECIALIST,28253.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG JANCIERA C,1-Jan-18,21-Jan-18,BUDGET ANALYST,6933.15 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG JANCIERA C,22-Jan-18,31-Mar-18,RESOURCE MANAGER,23760.33 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ARTHUR CAMILLA S.,1-Jan-18,31-Mar-18,SENIOR ADVISOR,42102.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ASATA HEATHER O,1-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,19538.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ATCHISON DARRYL A.,1-Jan-18,31-Mar-18,DEPUTY CHIEF ENGINEER,34927.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AWAN OMAR,1-Jan-18,31-Mar-18,DIRECTOR OF STRATEGY,40968.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BAHAM TODD,1-Jan-18,31-Mar-18,BROADCAST PRODUCTION TECHNICIA,21241.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BAHAM TODD,1-Dec-17,28-Feb-18,BROADCAST PRODUCTION TECHNICIA (OVERTIME),3407.69 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY DAVID E.,1-Jan-18,31-Mar-18,SR TECHNICAL SUPPORT REP (A),26987.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER DARRELL F.,1-Jan-18,31-Mar-18,SR NETWORK COMM SPEC,29330.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BANFIELD KELLI C,1-Jan-18,31-Mar-18,BROADCAST ENGINEER/PROD SPEC.,24078.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BANFIELD KELLI C,1-Jan-18,28-Feb-18,BROADCAST ENGINEER/PROD SPEC. (OVERTIME),520.92 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS BIANCA N,1-Jan-18,31-Mar-18,MANAGER,22136.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBEE GLENN,1-Jan-18,31-Mar-18,NETWORK TECHNICIAN,24562.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBEE DONELL G,1-Jan-18,31-Mar-18,RETAIL INVENTORY SPECIALIST,11637.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBOUR JUNE M.,1-Jan-18,31-Mar-18,BROADCAST PRODUCTION TECHNICIA,21241.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBOUR JUNE M.,1-Dec-17,28-Feb-18,BROADCAST PRODUCTION TECHNICIA (OVERTIME),1792.48 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARCINIAK DANA L.,1-Jan-18,31-Mar-18,OFFICE MANAGER,24843.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BAREFOOT JEFFREY,1-Jan-18,31-Mar-18,BROADCAST ENGINEER/PROD SPEC.,22623.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARNABAE MONICA M.,1-Jan-18,31-Mar-18,DIRECTOR-HOUSE CHILD CARE CNTR,30438.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARR PAUL,1-Jan-18,31-Mar-18,SUPERVISOR LOGISTICS & DIST (A,17622.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARRETT ROBERT R.,1-Jan-18,31-Mar-18,DIRECTOR ENTERPRISE APPLICATI,42102.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARTON TISHA R,1-Jan-18,31-Mar-18,SPECIAL ASSISTANT,22623.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BASILIO TYRONE A.,1-Jan-18,31-Mar-18,TECHNICAL SUPPORT REP,21669 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BATES DEBORAH A.,1-Jan-18,31-Mar-18,PRODUCTION/ENGINEER SPEC (TEMP,10665.55 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BATH GEORGE J,1-Jan-18,31-Mar-18,SENIOR ADVISOR,42102.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BEAUBIAN TRACI R.,1-Jan-18,31-Mar-18,CHIEF FINANCIAL OFFICER,42102.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BELL FRANK E,1-Jan-18,31-Jan-18,SENIOR TECHNICAL ADVISOR,12542.83 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BELL FRANK E,1-Feb-18,28-Feb-18,ESCALATION & OPERATIONS BRANCH,12765.42 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BELL FRANK E,1-Mar-18,31-Mar-18,DIRECTOR ENTERPRISE MESSAGING,13572.67 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BENN PHILLIP F.,1-Jan-18,31-Mar-18,ELECTRONICS TECHNICIAN (A),25535.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BENN PHILLIP F.,1-Dec-17,28-Feb-18,ELECTRONICS TECHNICIAN (A) (OVERTIME),1564.81 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BERGER DONALD W.,1-Jan-18,31-Mar-18,TECHNICAL DIRECTOR (A),25818.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BERGER DONALD W.,1-Dec-17,28-Feb-18,TECHNICAL DIRECTOR (A) (OVERTIME),743.37 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BESSAHA NABIL,1-Jan-18,31-Mar-18,SR INFO SYS SEC ANALYST,27854.16 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BEST CHARLENE,1-Jan-18,31-Mar-18,MANAGER (HOUSE ASSET SERVICES),26466.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BICKHAM ANDREW J,1-Jan-18,31-Mar-18,BUSINESS PROCESS ANALYST,22136.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BILLARD MICHAEL A.,1-Jan-18,31-Mar-18,COMMUNICATIONS SPEC,27765 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BILLUPS BRIAN E.,1-Jan-18,31-Mar-18,NETWORK TECHNICIAN (A),21187.47 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BINSTED ANNE M,1-Jan-18,31-Mar-18,CHIEF OF STAFF,42102.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK JUSTIN A,8-Jan-18,31-Mar-18,CHIEF TECHNOLOGY OFFICER,38762.38 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKERBY BRUCE A,1-Jan-18,31-Mar-18,INFORMATION SYS SEC ANALYST,25329.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKLEY JEFFREY S,1-Jan-18,31-Mar-18,DIRECTOR DIGITAL MEDIA SERVICE,31310.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKNEY HAROLD,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ENGINEER,40968.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOB DARREL,1-Jan-18,31-Mar-18,PAYROLL & BENEFITS GENERALIST,18469.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOGAN DAVID S.,1-Jan-18,31-Mar-18,SUPERVISOR RETAIL INVENTORY,21669 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOGER KELLY M.,1-Jan-18,31-Mar-18,SUPERVISOR ASSET/INVENTORY,24078.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOLDIG CHRISTOPHER R.,1-Jan-18,31-Mar-18,ASSOCIATE ADMIN. COUNSEL,33116.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOOKER CARLOS,1-Jan-18,31-Mar-18,SALES SPECIALIST,11637.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOONE RUSSELL,1-Jan-18,31-Mar-18,SR TECHNICAL SUPPORT REP,24843.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOUNDS JAZMINE R,1-Jan-18,31-Mar-18,SALES SPECIALIST,9713.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOWERS KAREN L,1-Jan-18,31-Mar-18,MANAGER,24843.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLDING SONIA R.,1-Jan-18,31-Mar-18,REC/WAREHOUSE SPEC (A),12599.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLING-STOKES CHAUNETTE L,1-Jan-18,31-Mar-18,MANAGEMENT ANALYST,26304.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN SHELIA,1-Jan-18,31-Mar-18,FINANCIAL COUNSELOR,18750.66 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN SHELIA,1-Dec-17,31-Jan-18,FINANCIAL COUNSELOR (OVERTIME),1079.32 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOYD KRISTIE N.,1-Dec-17,29-Dec-17,PHOTOGRAPHER/LAB TECH (TEMP),2996.19 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOYD KRISTIE N.,8-Jan-18,31-Mar-18,PHOTOGRAPHER,13532.23 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOYD KRISTIE N.,1-Jan-18,28-Feb-18,PHOTOGRAPHER (OVERTIME),726.61 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOYD PETRINA,1-Jan-18,31-Mar-18,SALES SPECIALIST,13102.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOYLE KEVIN J.,1-Jan-18,31-Mar-18,SR BUSINESS PROCESS APPL SPEC,42102.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRACKENS ROBERT,1-Jan-18,31-Mar-18,BROADCAST PRODUCTION TECHNICIA,24078.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRACKENS ROBERT,1-Dec-17,28-Feb-18,BROADCAST PRODUCTION TECHNICIA (OVERTIME),2137.42 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADLEY NATHANIEL R,1-Jan-18,31-Mar-18,DIRECTOR HELP DESK OPERATIONS,36294.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY JOHN R,1-Jan-18,31-Mar-18,APPRENTICE UPHOLSTERER,13926.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY JOHN R,1-Feb-18,28-Feb-18,APPRENTICE UPHOLSTERER (OVERTIME),26.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRAXTON BRANDON A.,1-Jan-18,31-Mar-18,REC/WAREHOUSE SPEC (A),13102.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BREWSTER III JAMES E,1-Jan-18,31-Mar-18,LOGISTICS & DIST SPEC (A),10356.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BREWSTER CHRISTOPHER A,1-Jan-18,31-Mar-18,ADMINISTRATIVE COUNSEL,42102.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRIDGEFORTH TOINETTA A.,1-Jan-18,31-Mar-18,SENIOR CONTRACTS SPECIALIST,28224 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRISCOE KEVIN,1-Jan-18,31-Mar-18,LOGISTICS & DIST SPEC (A),12279.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROBBEY-MENSAH KWAME,1-Jan-18,31-Mar-18,SR INFO SYST. SECURITY ANALYST,31545.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SR DEMETRICE T.,1-Jan-18,31-Mar-18,SR TECHNICAL SUPPORT REP,29713.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN KEITH S.,1-Jan-18,31-Mar-18,APPRENTICE CABINET MAKER,15761.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN PAMELA L.,1-Jan-18,31-Mar-18,CUSTOMER SOLUTIONS REP.,20164.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN DAVID D,1-Jan-18,31-Mar-18,FINANCIAL COUNSELOR,18891.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN DAVID D,1-Nov-17,31-Jan-18,FINANCIAL COUNSELOR (OVERTIME),1041 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JASON,1-Jan-18,31-Mar-18,TECHNICAL DIRECTOR,24354.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JASON,1-Dec-17,28-Feb-18,TECHNICAL DIRECTOR (OVERTIME),2907.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN LAWRENCE,1-Jan-18,31-Mar-18,BROADCAST ENGINEER/PROD SPEC.,24562.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN LAWRENCE,1-Feb-18,28-Feb-18,BROADCAST ENGINEER/PROD SPEC. (OVERTIME),47.23 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRUMMELL JENELLE L,1-Jan-18,31-Mar-18,PARALEGAL,20388.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKLER RICKY L.,1-Jan-18,31-Mar-18,BUSINESS PROC APPLIC SPEC,24354.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKLER TROY D.,1-Jan-18,31-Mar-18,PURCHASING AGENT,17977.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BURCH KENNETH J.,1-Jan-18,31-Mar-18,BUSINESS PROC APPLIC SPEC,32652.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BURNHAM ELIZABETH,1-Jan-18,31-Mar-18,MEMBERS' SERVICES COUNSELOR,25818.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BURRIS JESSICA L,1-Jan-18,31-Mar-18,DIRECTOR FINANCIAL COUNSELING,32516.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER JAMES F.,1-Jan-18,31-Mar-18,DIRECTOR PAYROLL AND BENEFITS,34958.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CADE SANYA,1-Jan-18,31-Mar-18,ASSISTANT CAO,42055.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAWAY ROBERT M.,1-Jan-18,31-Mar-18,SR BROADCAST ENG./PROD SPEC.,26789.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CAPPETTO RICHARD,1-Jan-18,31-Mar-18,CHIEF CUSTOMER OFFICER,42102.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARABALLO MADELINE,1-Jan-18,31-Mar-18,INTERNET SYSTEMS SPECIALIST,20814.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARCAMO ALICIA L.,1-Jan-18,31-Mar-18,ACCOUNTING TECHNICIAN,21435.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARNEY MICHAEL T.,1-Jan-18,31-Mar-18,MANAGER (CAO COMPLIANCE),30991.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARNNIA CASEY,1-Jan-18,31-Mar-18,INTERNET SYSTEMS SPECIALIST,25005.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARPENTER CHRISTOPHER D,1-Jan-18,3-Jan-18,DIGITAL MEDIA COORDINATOR,489.12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARPENTER CHRISTOPHER D,4-Jan-18,31-Mar-18,MEDIA LOGISTICS COORDINATOR,14184.39 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARR JOSH D.,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ENGINEER,27765 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARRICO RONALD,1-Jan-18,31-Mar-18,SR BUSINESS PROCESS APPL SPEC,40301.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARSON LAWRENCE T,1-Jan-18,31-Mar-18,SALES SPECIALIST,11637.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER JR JOHN L.,1-Jan-18,31-Mar-18,MANAGER FINISHING/LOCKSMITH S,28253.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER DELISA D,1-Jan-18,31-Mar-18,SR. SOFTWARE SPECIALIST,38966.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CHALETZKY ANA Y,1-Jan-18,31-Mar-18,MANAGER ACCOUNTING,29330.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CHARGUALAF JESSE,1-Jan-18,31-Mar-18,BROADCAST ENGINEER/PROD SPEC.,22945.83 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CHARGUALAF JESSE,1-Dec-17,28-Feb-18,BROADCAST ENGINEER/PROD SPEC. (OVERTIME),4576.08 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CHIU JIMMY,1-Jan-18,31-Mar-18,HRIS APPLICATIONS SYST ANALYST,28779 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CIANGO JACOB,1-Jan-18,31-Mar-18,APPLICATION SYSTEMS ADMINISTRA,34323 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CICALE MICHAEL P.,1-Jan-18,31-Mar-18,SR. CAPITOL SERVICE REP.,21435.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CICALE WILLIAM J,1-Jan-18,31-Mar-18,JOURNEYMAN UPHOLSTERER,15410.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CICALE WILLIAM J,1-Jan-18,31-Jan-18,JOURNEYMAN UPHOLSTERER (OVERTIME),577.87 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK MARION,1-Jan-18,31-Mar-18,SR TELECOMMUNICATIONS ADMIN,19740 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CLARKE JOHN P.,1-Jan-18,31-Mar-18,SUPERVISOR (RECEIVING),24562.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CLOCKER JOHN C.,1-Jan-18,31-Mar-18,DEPUTY CAO,42674.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COAKLEY KRISTEN J,1-Jan-18,31-Jan-18,TELEPHONE SYSTEMS CONSULTANT,7378.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COAKLEY KRISTEN J,1-Feb-18,31-Mar-18,COMMUNICATIONS SPECIALIST,15082.66 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COBB FAYE C.,1-Jan-18,31-Mar-18,DIR BUDGET POLICY & PLANNING,42102.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COLBERT RAY C.,1-Jan-18,31-Mar-18,SR BROADCAST ENG/PROD SPECLST,26304.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COLBERT RAY C.,1-Jan-18,28-Feb-18,SR BROADCAST ENG/PROD SPECLST (OVERTIME),1631.38 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS JOHN B.,1-Jan-18,31-Mar-18,BROADCAST PRODUCTION TECHNICIA,26018.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS JOHN B.,1-Dec-17,28-Feb-18,BROADCAST PRODUCTION TECHNICIA (OVERTIME),1812.85 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COLOM BELANE S,1-Jan-18,31-Mar-18,ACCOUNTING TECHNICIAN,13196.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY ERIC,1-Jan-18,31-Mar-18,PHOTOGRAPHER,16872.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY ERIC,1-Jan-18,28-Feb-18,PHOTOGRAPHER (OVERTIME),592.16 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COOK ERIC H.,1-Jan-18,31-Mar-18,NETWORK TECHNICIAN,22521 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER RICHARD S.,1-Jan-18,31-Mar-18,STAFF ACCOUNTANT (A),27765 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CORNEJO LUIS E.,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ENGINEER,28737.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COX BRIDGET A.,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ANALYST,32652.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COYNE III THOMAS E.,1-Jan-18,31-Mar-18,CHIEF LOGISTICS OFFICER,42102.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CROTTS JAMIE R,1-Jan-18,31-Mar-18,SEC COMM & TRAIN MANAGER,38966.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CUFF LOREN 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, , ,DAVENPORT KAREN V,1-Jan-18,1-Mar-18,FINANCIAL ANALYST,16647.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVENPORT KAREN V,1-Mar-18,1-Mar-18,FINANCIAL ANALYST (OTHER COMPENSATION),8187.42 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS JOHN J.,1-Jan-18,31-Mar-18,BROADCAST PRODUCTION TECHNICIA,25049.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS JOHN J.,1-Feb-18,28-Feb-18,BROADCAST PRODUCTION TECHNICIA (OVERTIME),24.09 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS STACHIA G.,1-Jan-18,31-Mar-18,DIR MOD FURN & TRANSITION,30991.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS SCOTT K,1-Jan-18,31-Mar-18,PAYROLL & BENEFITS 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OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,EMAMALI NICOLE S.,1-Feb-18,31-Mar-18,SUPERVISOR,20661.16 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLISH IV JAMES H.,1-Jan-18,31-Jan-18,MASTER FINISHER,5591.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLISH IV JAMES H.,1-Feb-18,31-Mar-18,MASTER CABINET MAKER,11748.16 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLISH JOSEPH H.,1-Jan-18,31-Mar-18,MOBILE COMM SPECIALIST (DATA),28253.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ERVING JAMES H.,1-Jan-18,31-Mar-18,COMMUNICATIONS SPECIALIST,28737.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ESCUBIO 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J.,1-Jan-18,31-Mar-18,SR TECHNICAL SUPPORT REP (A),25049.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FORGIONE JOHN A.,1-Jan-18,31-Mar-18,SR CUSTOMER SOLUTIONS REP.,21153.58 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER CHARLES J.,1-Jan-18,31-Mar-18,PAYROLL & BENEFITS ASSISTANT,15761.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER CHARLES J.,1-Dec-17,31-Dec-17,PAYROLL & BENEFITS ASSISTANT (OVERTIME),29.63 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FOUNTAIN ANIKA,1-Jan-18,31-Mar-18,TECH SOLUTIONS TECHNICIAN,19740 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FRAVEL DON J,1-Jan-18,31-Mar-18,TECH SOLUTIONS TECHNICIAN,19317.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FRECH JASON L.,1-Jan-18,31-Mar-18,ENTERPRISE ADMINISTRATOR,31911.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN ANTOINETTE P.,1-Jan-18,31-Mar-18,ADMINISTRATIVE SPECIALIST,16861.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN ANTOINETTE P.,1-Jan-18,31-Jan-18,ADMINISTRATIVE SPECIALIST (OVERTIME),48.64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FREENEY MALCOLM,1-Jan-18,31-Mar-18,PROJECT MANAGER,28737.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FRENCH CHARLES,1-Jan-18,31-Mar-18,SENIOR NETWORK TECHNICIAN,28253.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FRITZ ERIC D,1-Jan-18,31-Jan-18,ENTERPRISE OPER ENG TEAM LEAD,10637.33 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FRITZ ERIC D,1-Feb-18,31-Mar-18,ENGINEERING TEAM LEAD,21274.66 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FYOCK BRADLEY,1-Jan-18,31-Mar-18,DATA CENTER MANAGER,32516.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GAINES JULIA W.,1-Jan-18,31-Mar-18,SPECIAL ASSISTANT (A),27959.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER RENEE,1-Jan-18,31-Mar-18,SR INFO SYST. 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OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GATES TRENA F.,1-Jan-18,31-Mar-18,FINANCIAL ANALYST,22949.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GATES COREY M,1-Jan-18,31-Mar-18,MASTER UPHOLSTERER,17622.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GATES COREY M,1-Feb-18,28-Feb-18,MASTER UPHOLSTERER (OVERTIME),1211.52 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GATES THOMAS D,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ENGINEER,26789.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GEPERT DARLA M,1-Jan-18,31-Mar-18,SPECIAL ASSISTANT,19109.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GERARDEN PAUL J,1-Jan-18,31-Mar-18,CUSTOMER ADVOCATE,19109.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GILLIS DANIEL,1-Jan-18,31-Mar-18,ADA AIDE,7613.07 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GILLIS DANIEL,1-Dec-17,28-Feb-18,ADA AIDE (OVERTIME),9266.59 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GIZARA MICHAEL P.,1-Jan-18,31-Mar-18,TEAM LEAD OPERATNS/ADV CONTENT,35931.66 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GOGGINS II JAMES D.,1-Jan-18,31-Mar-18,NETWORK COMM SPECIALIST (A),25049.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDSBOROUGH-LEE ANGEL M.,1-Jan-18,31-Mar-18,DIRECTOR IT CUSTOMER SOLUTION,42031.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ PABLO,1-Jan-18,31-Mar-18,MOBILE COMMUNICATIONS SPECIAL,28224 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GOODLOW LISA L.,1-Jan-18,31-Mar-18,SR COMM SECURITY ANALYST,28779 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GOULD MICHAEL,1-Jan-18,31-Mar-18,MANAGER REMEDY MANAGEMENT,33721.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GOULD MELISSA C,1-Jan-18,31-Mar-18,MANAGEMENT & PRODUCT ANALYST,28779 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAEUB ANDREW C.,1-Jan-18,31-Mar-18,MANAGER NETWORK SYST ENGINEER,38296.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT LISA,1-Jan-18,31-Mar-18,CHIEF PROCUREMENT OFFICER,42102.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GRANZOW ERIN B,1-Dec-17,27-Dec-17,PHOTOGRAPHER/LAB TECH (TEMP),3210.21 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GRANZOW ERIN B,8-Jan-18,19-Jan-18,PHOTOGRAPHER,1956.47 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GRECO JACQUELINE M,1-Jan-18,31-Mar-18,CUSTOMER SOLUTIONS REP.,13926.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN CAROLINE,1-Jan-18,31-Mar-18,TECHNICAL SUPPORT REP (A),20456.66 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN MITCHELL,1-Jan-18,31-Mar-18,CONTRACTS SUPPORT ADMIN,35530.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GRIGGS KYLE R,1-Jan-18,31-Mar-18,SENIOR CONTRACTS SPECIALIST,28224 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GRONSKI ROBERT S,1-Jan-18,31-Mar-18,SR BUSINESS PROCESS APPL SPEC,34323 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GUDURU PRATAP K,1-Jan-18,31-Jan-18,ENTERPRISE OPER ENG TEAM LEAD,11642.42 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GUDURU PRATAP K,1-Feb-18,31-Mar-18,ENGINEERING TEAM LEAD,23284.84 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GUGLIOTTA NORMAN,1-Jan-18,31-Mar-18,FINANCIAL COUNSELOR (A),18750.66 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GUGLIOTTA NORMAN,1-Jan-18,31-Jan-18,FINANCIAL COUNSELOR (A) (OVERTIME),221.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAIGLER MONIQUE T,1-Jan-18,31-Mar-18,PAYROLL & BENEFITS GENERALIST,15410.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAIR ROBERT K,1-Jan-18,31-Jan-18,DIRECTOR DATA CTR OPERATIONS,13134.92 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAIR ROBERT K,1-Feb-18,31-Mar-18,DIRECTOR ENTERPRISE INFRASTRU,26269.84 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HALL MORGAN,1-Jan-18,31-Mar-18,FACILITIES MANAGEMENT SPECIALI,19175.58 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMEL RYAN T,1-Jan-18,31-Mar-18,THIRD ASSISTANT,19740 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMNER PHILIP D.,1-Jan-18,31-Mar-18,DIRECTOR ACCOUNTING,40301.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HANEY WINSTON,1-Jan-18,31-Mar-18,ASSET/INVENTORY COUNSELOR,15761.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAQ RABIA,1-Jan-18,31-Mar-18,BUSINESS PROC APPLIC SPEC,26304.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARGADON LAURAL M,1-Jan-18,31-Mar-18,INFORMATION ASSURANCE RISK MGR,31911.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARGROVE BRIAN,1-Jan-18,31-Mar-18,BUILDING SUPERVISOR,13196.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRELL VICKIE,1-Jan-18,31-Mar-18,SR NETWORK COMM SPECIALIST (A),26304.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRINGTON KEITH,1-Jan-18,31-Mar-18,FINANCIAL COUNSELOR,24658.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRINGTON KEITH,1-Dec-17,31-Jan-18,FINANCIAL COUNSELOR (OVERTIME),10292.37 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS DONALD,1-Jan-18,31-Mar-18,NETWORK COMM SUPERVISOR,33721.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS KEVIN,1-Jan-18,31-Mar-18,MASTER FINISHER,22285.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS RAFAEL R,1-Jan-18,31-Jan-18,ENT OPS ENGINEERING TEAM LEAD,10436.92 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS RAFAEL R,1-Feb-18,31-Mar-18,ENGINEERING TEAM LEAD,20873.84 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY JAMIE,1-Jan-18,31-Mar-18,SR TELECOMMUNICATIONS ADMIN (A,17977.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY KINSEY B,1-Jan-18,31-Mar-18,MEDIA COORDINATOR & VISUAL DES,21650.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAWKINS JOHANNA J,19-Mar-18,31-Mar-18,WORKFLOW COORDINATOR,1956.47 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES KATHLEEN M,1-Jan-18,31-Mar-18,CUSTOMER SOLUTIONS REP.,16507.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES MICHELLE P,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ENGINEER,35128.34 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HEEB III JOHN J.,1-Jan-18,31-Mar-18,SR BUSINESS PROCESS APPL SPEC,37943.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HERBERT GREGORY L.,1-Jan-18,31-Mar-18,REC/WAREHOUSE SPEC (A),13424.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HERBERT GREGORY L.,1-Feb-18,28-Feb-18,REC/WAREHOUSE SPEC (A) (OVERTIME),271.07 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HIBBS CYNTHIA,1-Jan-18,31-Mar-18,NETWORK COORDINATOR (A),21435.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HIDALGO BOUCHOT ENRIQUE D,1-Jan-18,31-Mar-18,SENIOR SOFTWARE SPECIALIST,35632.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HIRSCH PATRICK A.,1-Jan-18,31-Mar-18,DIR-HOUSE RECORDING STUDIO,42102.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOBBS DENINE,1-Jan-18,31-Mar-18,SPECIAL ASSISTANT,27765 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HODGES JOHN E.,1-Jan-18,31-Mar-18,DIR. OFFICE SUPPLY & GIFT SHOP,29883.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOKHOLD MARK D.,1-Jan-18,31-Mar-18,SYSTEMS ENGINEER,27765 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLAND GREGORY,1-Jan-18,31-Mar-18,LOGISTICS & DIST SPEC (A),12599.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLAND GREGORY,1-Dec-17,31-Dec-17,LOGISTICS & DIST SPEC (A) (OVERTIME),148.04 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLEY STEVEN M.,1-Jan-18,31-Mar-18,RECEIVING/WAREHOUSE SPEC (A),11870.19 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLT CLINTON F,1-Jan-18,31-Mar-18,BROADCAST ENGINEER/PROD SPEC.,22945.83 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HORNBURG RICHARD A.,1-Jan-18,31-Mar-18,BUSINESS PROC APPLIC SPEC,30991.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOUGHTON JOSEPH D,8-Jan-18,31-Mar-18,BUSINESS MANAGEMENT MANAGER,32239.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES MICHAEL A.,1-Jan-18,31-Mar-18,FINANCIAL COUNSELOR,17609.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES JAMAL C,1-Jan-18,31-Mar-18,ASSET/INVENTORY COUNSELOR,15395.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUNT DANIEL,1-Jan-18,31-Mar-18,SR NETWORK COMM SPECIALIST,34927.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER STEVE,1-Jan-18,31-Mar-18,SR ASSET/INVENTORY COUNSELOR,16775.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER STEVE,1-Dec-17,31-Dec-17,SR ASSET/INVENTORY COUNSELOR (OVERTIME),110.38 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HURDA JACQUELINE L.,1-Jan-18,31-Mar-18,FINANCIAL COUNSELOR (A),22095.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HURDA JACQUELINE L.,1-Dec-17,31-Jan-18,FINANCIAL COUNSELOR (A) (OVERTIME),4186.11 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ILOG ANGELA M,1-Jan-18,31-Mar-18,CONTRACTS SUPPORT ADMIN,16507.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,INGRAM DEXTER J,1-Jan-18,31-Mar-18,FINANCIAL COUNSELOR,17339.08 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,INGRAM DEXTER J,1-Dec-17,31-Jan-18,FINANCIAL COUNSELOR (OVERTIME),7359.33 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ISAAC CORWIN L,1-Jan-18,31-Mar-18,DIRECTOR ASSET MANAGEMENT,38966.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON REGGIE,1-Jan-18,31-Mar-18,SR TECHNICAL SUPPORT REP (A),26789.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON SARAH F.,1-Jan-18,31-Mar-18,RESOURCE MANAGER,34927.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON WANDA J.,1-Jan-18,31-Mar-18,TELECOMMUNICATIONS BRANCH MNGR,30068.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBSON BRADLEY J.,1-Jan-18,31-Mar-18,ENTERPRISE OPER BRANCH MGR,38519.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JECKO BRITTANY E,1-Jan-18,31-Mar-18,SR BUSINESS PROC APPL SPEC,28779 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFERSON II LYNWOOD,1-Jan-18,31-Mar-18,LOGISTICS & DIST SPEC (A),9713.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFERSON KENYATTA,1-Jan-18,31-Jan-18,TECHNICAL SUPPORT REP (A),6938.33 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFERSON KENYATTA,1-Feb-18,31-Mar-18,SR SYSTEMS SUPPORT ENGINEER,14757.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFERSON SHAWN T,1-Jan-18,31-Mar-18,INTERNET SYSTEMS SPECIALIST,24354.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS JAMES,1-Jan-18,31-Mar-18,PROGRAM MANAGER (HISTORIC FURN,22623.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JENNINGS ARACELI,1-Jan-18,31-Mar-18,FINANCE ASSISTANT,18707.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHANN DEREK,1-Jan-18,31-Mar-18,SUPERVISOR (DISPOSALS),22461.41 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON DWAYNE,1-Jan-18,31-Mar-18,RETAIL INVENTORY SPECIALIST,16127.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ERIC C.,1-Jan-18,31-Mar-18,WORKFLOW COORDINATOR,15238.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & 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FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLE ANDREAL P.,1-Jan-18,31-Jan-18,JR PROJECT MANAGER,7378.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLE ANDREAL P.,1-Feb-18,31-Mar-18,PROJECT MANAGER,15404.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLE HAROLD M.,1-Jan-18,31-Mar-18,SR TECH SOLUTIONS ENGINEER,27278.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LONG JOHN P.,1-Jan-18,31-Mar-18,DIRECTOR CAPITOL SERVICE CENTE,31310.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LOVING ANTHONY,1-Jan-18,31-Mar-18,APPLICATION DBA SPECIALIST,30991.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL 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COMPENSATION,DETAIL, , , ,MARCUS RALPH J.,1-Jan-18,31-Mar-18,TECHNICAL DIRECTOR (A),27278.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MARCUS RALPH J.,1-Dec-17,31-Jan-18,TECHNICAL DIRECTOR (A) (OVERTIME),1313.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MARLOW JOEL T,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ENGINEER,28224 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MARSH STEVE W.,1-Jan-18,31-Mar-18,MANAGER ACCOUNTING,32099.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN CHRISTOPHER W.,1-Jan-18,31-Mar-18,MASTER CABINET MAKER,22285.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINS RICHARD,1-Jan-18,31-Mar-18,MANAGER NETWORK CONFIG. MNGMNT,39634.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MASHETER JR FREDERICK J.,1-Jan-18,31-Mar-18,PURCHASING AGENT,16861.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MASON TRON,1-Jan-18,31-Mar-18,SR NETWORK COMM SPEC (A),30991.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MASSENGALE DOUG,1-Jan-18,31-Mar-18,CHIEF ENGINEER,34927.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MATHIS MARC R,1-Jan-18,31-Mar-18,NETWORK TECHNICIAN,22095.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MATTOCKS THOMAS,26-Feb-18,31-Mar-18,MEDIA LOGISTICS ASSISTANT,4988.67 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MAULDIN EVAN B,1-Jan-18,31-Mar-18,MANAGER,26304.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MAY SARITA M,1-Jan-18,31-Jan-18,SR TELECOMMUNICATIONS ADMIN,5732.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MAY SARITA M,1-Feb-18,31-Mar-18,COMMUNICATIONS SPECIALIST,11465 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCBRIDE-CHAMBERS LISBETH,1-Jan-18,31-Mar-18,DIR OFFICE OF EMPLOYEE ASSIST,39404.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCAULEY ERICA C.,1-Jan-18,31-Mar-18,FINANCIAL ANALYST,19963.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCREA-WOOD ARTRICE,1-Jan-18,31-Mar-18,HUMAN RESOURCES COORDINATOR,14673.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD BRADLEY A.,1-Jan-18,31-Mar-18,MANAGER ENTERPRISE APPL SUPP,39634.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCFADDEN SAINT JUAN,1-Jan-18,31-Mar-18,SR PAYROLL & BENS GENERALIST,23595.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCFADDEN MIRANDA J,1-Jan-18,31-Mar-18,BUDGET ANALYST,25818.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGARRY THOMAS K.,1-Jan-18,31-Mar-18,LEAD CABINETMAKER,22949.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKITTRICK DAVID E.,1-Jan-18,31-Mar-18,SR BUSINESS PROCESS APPL SPEC,40968.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCSWAIN JENNIFER,1-Jan-18,31-Mar-18,SPECIAL ASSISTANT,22461.41 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MEISTER DARLENE T.,1-Jan-18,31-Mar-18,DIR DIVERSITY & ORG CHGE MGT,37628.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MENDOZA LYDIA,1-Jan-18,31-Mar-18,PAYROLL & BENEFITS GENERALIST,18891.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MENDOZA LYDIA,1-Dec-17,31-Jan-18,PAYROLL & BENEFITS GENERALIST (OVERTIME),2686.69 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MEREDITH DWAINE,1-Jan-18,31-Mar-18,LOGISTICS & DIST SPEC (A),11637.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,METZLER FRANMARIE,1-Dec-17,31-Mar-18,PHOTOGRAPHER/LAB TECH (TEMP),16956.45 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,METZLER FRANMARIE,1-Feb-18,28-Feb-18,PHOTOGRAPHER/LAB TECH (TEMP) (OVERTIME),317.45 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MICHALEK WILLIAM,1-Jan-18,31-Mar-18,BILLING ADMINISTRATOR,19440.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MICHALSON KRISTINE J,1-Jan-18,31-Mar-18,ASSISTANT DIRECTOR,21974.17 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILASI FRANCESCO,1-Jan-18,31-Mar-18,SENIOR NETWORK TECHNICIAN (A),26987.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILBUT ANTHONY P.,1-Jan-18,3-Jan-18,NETWORK COMMUNICATIONS SPEC,957.92 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILBUT ANTHONY P.,4-Jan-18,31-Mar-18,SR NETWORK COMM SPECIALIST,28887.62 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JR LOUIS,1-Jan-18,31-Mar-18,PURCHASING AGENT,15395.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER MICHAEL A,1-Jan-18,31-Mar-18,MANAGER PROD AND SUPPORT,29883.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER SHAWN,1-Jan-18,31-Mar-18,SR CUSTOMER SOLUTIONS REP.,20814.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER-LAMILL ELOISE R.,1-Jan-18,31-Mar-18,BROADCAST PRODUCTION TECHNICIA,25535.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER-LAMILL ELOISE R.,1-Dec-17,28-Feb-18,BROADCAST PRODUCTION TECHNICIA (OVERTIME),3107.46 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MINOR LESLIE,1-Jan-18,31-Mar-18,FINANCIAL COUNSELOR,18891.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MINOR LESLIE,1-Nov-17,31-Jan-18,FINANCIAL COUNSELOR (OVERTIME),3262 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MINTON DONNA,1-Jan-18,31-Mar-18,BUSINESS PROC APPLIC SPEC,31545.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MINTURN JOHN J.,1-Jan-18,31-Mar-18,INFO SYSTEMS SECURITY MNGR,37628.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MODICA MICHAEL,1-Jan-18,31-Mar-18,CUSTOMER RELATIONS MANAGER,34927.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MOLL ANDREW C.,1-Jan-18,31-Mar-18,SR INTERNET SYSTEMS SPECIALIST,37943.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE II GARY L,1-Jan-18,31-Mar-18,NETWORK COMM SPECIALIST,22623.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE EDWARDA P.,1-Jan-18,31-Mar-18,FINANCIAL COUNSELOR,22521 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE EDWARDA P.,1-Dec-17,31-Jan-18,FINANCIAL COUNSELOR (OVERTIME),1351.14 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN RYAN D,1-Jan-18,31-Mar-18,CONTRACTS SPECIALIST,25492.83 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MORETTI SCOTT A.,1-Jan-18,31-Mar-18,NETWORK TECHNICIAN,25049.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN CODY R,1-Jan-18,31-Mar-18,MASTER CARPET MECHANIC,18891.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS NICOLE C,1-Jan-18,31-Mar-18,DIRECTOR PROJECT TRANSFORMATI,40718.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISON SAMUEL D,1-Jan-18,31-Mar-18,JOURNEYMAN UPHOLSTERER,15410.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MOSLEY JOSEPH,1-Jan-18,31-Mar-18,TECHNICAL DIRECTOR (A),27278.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MOSLEY JOSEPH,1-Dec-17,28-Feb-18,TECHNICAL DIRECTOR (A) (OVERTIME),2386.71 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MOXLEY STEVEN,1-Jan-18,31-Mar-18,SR APPLICATION SECURITY ANALYS,30438.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MOYA DAVID L.,1-Jan-18,31-Mar-18,SYSTEMS ENGINEER,27765 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MUKHOPADHYAY ARATRIKA,1-Jan-18,31-Mar-18,INTERNET SYSTEMS SPECIALIST,20814.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MUNCY JAMES P.,1-Jan-18,31-Mar-18,SENIOR NETWORK TECHNICIAN,26018.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY LORI O,1-Jan-18,31-Mar-18,PAYROLL & BENEFITS GENERALIST,18891.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY ROBERT,1-Jan-18,31-Mar-18,DIRECTOR IDENTITY GOVERNANCE,42102.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS ANTHONY C.,1-Jan-18,31-Mar-18,NETWORK COMM SPECIALIST,24562.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NASH MICHAEL R.,1-Jan-18,31-Mar-18,ENTERPRISE OPER BRANCH MGR,38966.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NASR HAITHAM M,1-Jan-18,31-Mar-18,SR BROADCAST ENG/PROD SPECLST,25818.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NASR HAITHAM M,1-Jan-18,28-Feb-18,SR BROADCAST ENG/PROD SPECLST (OVERTIME),781.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NAUGHTON CHRISTOPHER B.,1-Jan-18,31-Mar-18,PROGRAM MANAGER (MAILING SERVI,34865.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JUAN,1-Jan-18,31-Mar-18,STAFF ACCOUNTANT,21669 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NGHIEM HIEU T.,1-Jan-18,31-Mar-18,SR BUSINESS PROCESS APPL SPEC,35530.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN NHO V.,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ENGINEER,31730.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN PHI,1-Jan-18,31-Mar-18,PHOTOGRAPHER,18707.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN PHI,1-Jan-18,28-Feb-18,PHOTOGRAPHER (OVERTIME),980.35 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN VAN,1-Jan-18,31-Mar-18,SR SOFTWARE ENGINEER,25535.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NKENG JEANETTE A,1-Jan-18,31-Mar-18,PROJECT MANAGER,25329.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NORA MYRTLE S.,1-Jan-18,31-Mar-18,MASTER DRAPERY MANUFACTURER,20589.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NORRIS MATTHEW J,1-Jan-18,31-Mar-18,SR. SECURITY ENGINEER,34323 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NOWAK JASON M,1-Jan-18,31-Mar-18,SENIOR SOFTWARE SPECIALIST,38966.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NURSE COURTNEY E.,1-Jan-18,31-Mar-18,SR TECHNICAL SUPPORT REP,24562.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NUSINZON IGOR,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ENGINEER,32099.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,O'BOYLE DAVID E,1-Jan-18,31-Mar-18,SR COMMUNICATIONS STRATEGIST,19109.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN MARY F.,1-Jan-18,31-Mar-18,SALES SPECIALIST,13881.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OATES KIMBERLY S.,1-Jan-18,31-Mar-18,SR MEDIA LOGISTICS COORDINATOR,27278.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OFILI FLORENCE C.,1-Jan-18,31-Mar-18,RISK AND INTERNAL CTRL ANALYST,26466.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OHLIS CARLA M.,1-Jan-18,31-Mar-18,SR INTERNET SYS ENGINEER,36132.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OLDHAM LINDSAY M,1-Jan-18,31-Mar-18,FINANCIAL ANALYST,20814.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVER EBBONY,1-Jan-18,31-Mar-18,HR COORDINATOR,16872.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ORRICK MICHAEL J.,1-Jan-18,31-Mar-18,CUSTOMER SOLUTIONS REP.,18707.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ORRICK MICHAEL J.,1-Feb-18,28-Feb-18,CUSTOMER SOLUTIONS REP. (OVERTIME),350.77 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OULAHYANE MELISSIA A,1-Jan-18,31-Mar-18,ACCOUNTING TECHNICIAN (A),20589.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OVERBY FRANK W.,1-Jan-18,31-Mar-18,MASTER CARPET MECHANIC,20589.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OWENS MICHAEL E.,1-Jan-18,31-Mar-18,BROADCAST PRODUCTION TECHNICIA,25535.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OWENS MICHAEL E.,1-Dec-17,31-Jan-18,BROADCAST PRODUCTION TECHNICIA (OVERTIME),3188.18 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PANY CHRISTOPHER V,1-Jan-18,31-Mar-18,CONTRACT ADMINISTRATOR,21650.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER KEVINA D,1-Jan-18,31-Mar-18,ACCOUNTING TECHNICIAN,14294.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PARRAN CLEVER K,1-Jan-18,31-Mar-18,PAYROLL & BENEFITS GENERALIST,15410.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PARTRIDGE WILLARD H,1-Jan-18,31-Mar-18,SENIOR PROJECTS SPECIALIST,19109.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PATEL DHAVAL H.,1-Jan-18,31-Jan-18,ENTERPRISE OPER BRANCH MGR,12321.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PATEL DHAVAL H.,1-Feb-18,31-Mar-18,BRANCH MANAGER,24643.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PEARSON STEPHEN C.,1-Jan-18,31-Mar-18,SR NETWORK SYSTEMS ENGINEER,42102.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS JANET,1-Jan-18,31-Mar-18,TECH SOLUTIONS ENGINEER,18469.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY JOHN S,1-Jan-18,31-Mar-18,MASTER CABINET MAKER,18891.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON CAROL C.,1-Jan-18,31-Mar-18,FINANCE LIAISON,30438.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PHAN DEAN,1-Jan-18,31-Mar-18,NETWORK COMM SUPERVISOR,34323 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS LISA D.,1-Jan-18,31-Mar-18,STAFF ACCOUNTANT (A),27765 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS JAMALI,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ENGINEER,26304.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PIAZZA RICHARD M,1-Jan-18,31-Mar-18,MANAGEMENT ANALYST,34927.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PILKERTON SANDRA Q.,1-Jan-18,31-Mar-18,OFFICE MANAGER,27278.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PINDER TYREIS,1-Jan-18,31-Mar-18,TECHNICAL SUPPORT REP,22237 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PINSON STEPHEN,1-Jan-18,31-Mar-18,SENIOR SECURITY ANALYST,29883.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PLOWDEN VINCENT H.,1-Jan-18,31-Mar-18,LEAD FINISHER,22095.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PLOWDEN VINCENT H.,1-Jan-18,31-Jan-18,LEAD FINISHER (OVERTIME),339.93 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,POWERZ DARIUS A.,1-Jan-18,31-Mar-18,SR TECHNOLOGY SUPPORT REP,27278.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PRATT MICHAEL,1-Jan-18,31-Mar-18,LOGISTICS & DIST SPEC (A),11637.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PRATT MICHAEL,1-Dec-17,28-Feb-18,LOGISTICS & DIST SPEC (A) (OVERTIME),602.37 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PURYEAR MARGARET S.,1-Jan-18,31-Mar-18,COMMUNICATIONS SPEC (A),26018.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RAKHIMOV MUKHSIMJON,1-Jan-18,31-Mar-18,SR INTERNET SYSTEMS ENG,29330.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RAMPEY DOMINICK,1-Jan-18,31-Mar-18,BROADCAST ENGINEER/PROD SPEC.,24078.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RAMPEY DOMINICK,1-Dec-17,28-Feb-18,BROADCAST ENGINEER/PROD SPEC. (OVERTIME),555.13 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RANDALL ROBIN D,1-Jan-18,31-Mar-18,PAYROLL & BENEFITS GENERALIST,17622.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RANDALL ROBIN D,1-Dec-17,31-Jan-18,PAYROLL & BENEFITS GENERALIST (OVERTIME),500.41 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RAWAT VINOD S,1-Jan-18,31-Mar-18,INTERNET SYSTEMS SPECIALIST,22095.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REEVES OCTAVIAN D,1-Jan-18,31-Mar-18,RESOURCE ANALYST,21650.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REGISTER BRENDA G.,1-Jan-18,31-Mar-18,BUSINESS RELATIONSHIP MANAGER,25329.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REID EDWARD K.,1-Jan-18,31-Mar-18,BROADCAST PRODUCTION TECHNICIA,19109.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REID EDWARD K.,1-Dec-17,28-Feb-18,BROADCAST PRODUCTION TECHNICIA (OVERTIME),3394.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REID KAREN E.,1-Jan-18,31-Mar-18,SUPPLY ACCOUNT SPECIALIST,18891.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REMKE MATTHEW A,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ENGINEER,33116.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RHODES MASHELL M.,1-Jan-18,31-Mar-18,SR TELECOMMUNICATIONS ADMIN,17977.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RHONES SHERMAN D,1-Jan-18,31-Mar-18,LOGISTICS & DIST SPEC (A),9968.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RICE LAWRENCE B,1-Jan-18,31-Mar-18,SR BUSINESS PROCESS APPL SPEC,34927.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS JOHN,1-Jan-18,31-Mar-18,INTERNET SYSTEMS SPECIALIST,22095.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RICHTER ROBIN,1-Jan-18,31-Mar-18,SR TELEPHONE SYSTEMS CONSULTAN,29330.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RIDDLE DONALD W,1-Jan-18,31-Mar-18,SR BUSINESS PROCESS APPL SPEC,33116.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RIDGELL JR WILLIAM,1-Dec-17,31-Mar-18,LOGISTICS & DIST SPEC (A),10265.92 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERS MARLIAN E,1-Jan-18,31-Mar-18,BUILDING SUPERVISOR,13196.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROACH KEVIN J.,1-Jan-18,31-Mar-18,ENT OPS ENGINEERING TEAM LEAD,37943.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTSON DEBORAH M.,1-Jan-18,31-Mar-18,SENIOR ACCOUNTANT,28253.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROCHE KEVIN,1-Jan-18,31-Mar-18,APPLICATION DBA SPECIALIST,30991.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS JUSTIN E,1-Jan-18,31-Mar-18,DRAPERY INSTALLER,13926.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS JUSTIN E,1-Feb-18,28-Feb-18,DRAPERY INSTALLER (OVERTIME),294.61 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERSON RANDY,1-Jan-18,31-Mar-18,APPRENTICE CABINET MAKER,16127.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROMANO CHRISTOPHER M.,1-Jan-18,31-Mar-18,ACF TEAM LEAD,36132.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROMANO KARLI,1-Jan-18,31-Mar-18,SPECIAL ASSISTANT,23106.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSCOE ARIANA A,1-Jan-18,31-Mar-18,SYSTEMS ANALYST,20388.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSE JR THOMAS A,1-Jan-18,31-Mar-18,BUILDING SUPERVISOR,12950.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSSITER PAUL,1-Jan-18,31-Mar-18,JOURNEYMAN LOCKSMITH,16872.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROUSE PATRICIA A.,1-Jan-18,31-Mar-18,AUDIO SPECIALIST,28253.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROUSE PATRICIA A.,1-Dec-17,28-Feb-18,AUDIO SPECIALIST (OVERTIME),1761.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROWE TERESA A.,1-Jan-18,31-Mar-18,ART DIRECTOR,32652.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RUPERT JR GERALD L.,1-Jan-18,31-Mar-18,FIRST ASSISTANT,32099.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN CAITLIN M.,15-Jan-18,31-Mar-18,SENIOR ADVISOR,29520.73 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SALAMONE JOHN C,1-Jan-18,31-Mar-18,CHIEF HUMAN RESOURCES OFFICER,42102.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SAMUELS MICHAEL D,1-Jan-18,31-Mar-18,MANAGER SUPPORT SYSTEMS,36294.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SANTA LEIDY,1-Jan-18,31-Mar-18,SYSTEMS ENGINEER,24354.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SANUSI-HOPES ZAINAB,1-Jan-18,31-Mar-18,SR BUSINESS PROCESS APPL SPEC,35530.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SARNOWSKI ANGELISA,1-Jan-18,31-Mar-18,HUMAN RESOURCES MANAGER,25818.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHELLHAAS MELISSA,1-Jan-18,31-Mar-18,BUS PROCESS APP SPECIALIST,25818.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHEMM CARI,1-Jan-18,31-Mar-18,GRAPHIC DESIGNER,23803.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHERLING GRANT C.,1-Jan-18,31-Mar-18,PRINCIPAL ENGINEER,42102.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMIDT DERRICK,1-Jan-18,31-Mar-18,FORENSIC LEAD,33116.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMITT REGINA A.,1-Jan-18,31-Mar-18,PRODUCTION OPERATIONS MANAGER,38966.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOOLER SHERRI L.,1-Jan-18,31-Mar-18,NETWORK COMMUNICATIONS SPEC,25049.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUBERT JASON E,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ENGINEER,29330.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SEAL ROBERT,1-Jan-18,31-Mar-18,SR TELECOMMUNICATIONS ADMIN,17609.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SELLARS KELVIN M,1-Dec-17,31-Mar-18,RECEIVING/WAREHOUSE SPEC,12472.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SESSOMS SHAWN,1-Jan-18,31-Mar-18,FINANCIAL COUNSELOR,18707.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHABBEER MOHAMMED,1-Jan-18,31-Mar-18,LEAD SYSTEMS ADMINISTRATOR,38966.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAH AADITYA J,1-Jan-18,31-Mar-18,SR INTERNET SYSTEMS SPECIALIST,31310.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAH KIRAT S,1-Jan-18,31-Jan-18,SYSTEMS ANALYST,8349.83 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAH KIRAT S,1-Feb-18,28-Feb-18,CONSTITUENT SERVICES,8349.83 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAH KIRAT S,1-Feb-18,31-Mar-18,RESOURCE MANAGER,10096.33 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHALHOUB FADLOU,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ANALYST,27669.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHANKARNARAYANAN RAMAMURTHY,1-Jan-18,31-Mar-18,SECURITY ENGINEER,25818.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHEPPERSON BAXTER,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ENGINEER,29883.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHOEMAKER AIRLIE S.,1-Jan-18,31-Mar-18,FINANCIAL COUNSELOR,22285.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHOEMAKER AIRLIE S.,1-Dec-17,31-Dec-17,FINANCIAL COUNSELOR (OVERTIME),565.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHORTER QUINCY,1-Jan-18,31-Mar-18,MANAGER (CAO OPERATIONS),25818.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SIERRA DAVID,1-Jan-18,31-Mar-18,TECHNICAL SUPPORT REP,22095.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS RONALD E.,1-Jan-18,31-Mar-18,SUPERVISOR LOGISTICS & DIST,18047.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPKINS DAMON A.,1-Jan-18,31-Mar-18,RECEIVING/WAREHOUSE SPEC (A),10628.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON SUSAN,15-Jan-18,31-Mar-18,CHIEF RISK OFFICER,35553.43 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMS CAROLYN D.,1-Jan-18,31-Mar-18,SR PURCHASING AGENT,19538.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMS AISLAN E,1-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,19109.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SINGH GAGAN P,1-Jan-18,31-Mar-18,MANAGER WEB DEVELOPMENT,36518.41 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SLIFKO BRIAN R,1-Jan-18,31-Mar-18,NETWORK TECHNICIAN,19538.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SMALL BOBBY R.,1-Jan-18,31-Mar-18,MANAGER LOGISTICS,27765 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JR CHARLES,19-Mar-18,31-Mar-18,PROJECT SPECIALIST,2236.7 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CYNTHIA M.,1-Jan-18,31-Mar-18,ADMINISTRATIVE SPECIALIST (A),17977.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SNEDEN SUSAN E.,1-Jan-18,31-Mar-18,SENIOR WORKFLOW COORDINATOR,24658.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER LESTER W.,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ENGINEER,29330.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SOLLERS DANIELLE M,1-Jan-18,31-Mar-18,PAYROLL & BENEFITS GENERALIST,15773.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SOLOMON WILLIAM,1-Jan-18,31-Mar-18,BUSINESS PROC APPLIC SPEC,30991.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SOLORZANO WILLIS,1-Jan-18,31-Mar-18,APPRENTICE CABINET MAKER,14660.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SOULTS DANIEL P.,1-Jan-18,31-Mar-18,RECEIVING/WAREHOUSE SPEC (A),15029.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , 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OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TERRY KONAH L,1-Jan-18,31-Mar-18,DIRECTOR INTERNAL CONTROLS,37851.08 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TEWKSBURY PAUL M,1-Jan-18,31-Mar-18,SR EA COUNSELOR,25818.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THIESSEN GARY,1-Jan-18,31-Mar-18,MANAGER,27278.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS CYNTHIA L,1-Jan-18,31-Mar-18,FINANCIAL COUNSELOR,17197.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS CYNTHIA L,1-Jan-18,31-Jan-18,FINANCIAL COUNSELOR (OVERTIME),1579.18 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS DENISE D,1-Jan-18,31-Mar-18,SUPERVISOR FURNITURE 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2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TOBIAS TEONA L,1-Feb-18,31-Mar-18,COMMUNICATIONS SPECIALIST,12313 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TONEY JR FRED,1-Jan-18,31-Mar-18,SR SYS ENGINEER/TEAM LEAD,36132.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TONIZZO DAVID,1-Jan-18,31-Mar-18,SR INTERNET SYSTEMS ENG,31545.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TROMBETTA JOSEPH A,1-Jan-18,31-Jan-18,APPRENTICE UPHOLSTERER,4276 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TROMBETTA JOSEPH A,1-Feb-18,31-Mar-18,APPRENTICE CARPET MECHANIC,8552 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , 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FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VENTRE JAMES L.,1-Jan-18,31-Mar-18,SR NETWORK SYSTEMS ENGINEER,39634.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VICKERS RANDAL R,1-Jan-18,31-Mar-18,CHIEF INFORMATION SECURITY OFF,42102.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VO QUOC-AN,1-Jan-18,31-Mar-18,APPLICATION DBA SPECIALIST,28253.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VON HARDERS KIMBERLY A.,1-Jan-18,31-Mar-18,SERVICES MANAGER,40301.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER VERONICA D,1-Jan-18,31-Mar-18,SENIOR BENEFITS SPECIALIST,26789.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE ALFONZO,1-Jan-18,31-Mar-18,BUILDING SUPERVISOR,13073.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE SHARON T,1-Jan-18,31-Mar-18,INTERNET SYSTEMS SPECIALIST,20814.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WALTERS JENNIFER S,1-Jan-18,31-Mar-18,SECOND ASSISTANT,24843.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WANG GANG,1-Jan-18,31-Mar-18,INTERNAL CTRLS & SYS ARCHITECT,40301.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WARD CHERAISSE M,1-Jan-18,31-Mar-18,PAYROLL & BENEFITS GENERALIST,18469.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WARE JR CALVIN E.,1-Jan-18,31-Mar-18,RECEIVING/WAREHOUSE SPEC (A),11454.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WARNER KENNETH S.,1-Jan-18,31-Mar-18,BUSINESS PROC APPLIC SPEC,27959.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON TERRENCE,1-Jan-18,31-Mar-18,LOGISTICS & DIST SPEC (A),11318.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS SARAH E.,1-Jan-18,31-Mar-18,SR BUSINESS PROCESS APPL SPEC,40301.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS ROYALE E,1-Jan-18,31-Mar-18,FINANCIAL COUNSELOR (A),16775.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS ROYALE E,1-Nov-17,31-Jan-18,FINANCIAL COUNSELOR (A) (OVERTIME),279.57 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WENZEL KENNETH,1-Jan-18,31-Jan-18,ENT OPS ENGINEERING TEAM LEAD,11642.42 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WENZEL KENNETH,1-Feb-18,31-Mar-18,ENGINEERING TEAM LEAD,23284.84 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WESLEY SHANEL,1-Jan-18,31-Mar-18,SR TELECOMMUNICATIONS ADMIN,20589.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITAKER LAURA B.,1-Jan-18,31-Mar-18,SR TECHNICAL SUPPORT REP (A),23595.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITAKER JASON E,1-Jan-18,31-Mar-18,NETWORK COMM SPECIALIST,26018.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE DANIEL J.,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ENGINEER,26627.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITMYER JOHN T.,1-Jan-18,31-Mar-18,TECHNOLOGY SOLUTIONS ENGINEER,26987.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WIESE KARL S,1-Jan-18,31-Mar-18,JOURNEYMAN CABINET MAKER,16140.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILBOURN JEFFREY R.,1-Jan-18,31-Mar-18,MASTER FINISHER,16775.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILBURN NICHELLE L,1-Jan-18,31-Mar-18,PAYROLL & BENEFITS MANAGER,27765 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILDER DONALD E.,1-Jan-18,31-Jan-18,ENTERPRISE OPER ENG TEAM LEAD,11642.42 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILDER DONALD E.,1-Feb-18,31-Mar-18,ENGINEERING TEAM LEAD,23284.84 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JR LOUIS B.,1-Jan-18,31-Mar-18,NETWORK SYSTEMS ENGINEER,30689.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JR TOMMY L,1-Jan-18,31-Mar-18,PAYROLL & BENEFITS GENERALIST,17622.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS CLAYTON V.,1-Jan-18,31-Mar-18,MASTER FINISHER,18047.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS CLAYTON V.,1-Jan-18,31-Jan-18,MASTER FINISHER (OVERTIME),277.64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JAMES,1-Jan-18,31-Mar-18,SR NETWORK COMM SPECIALIST,33116.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JEROME B.,1-Jan-18,31-Mar-18,ECM APPLICATION ADMINISTRATOR,35530.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS SHENETTE T.,1-Jan-18,31-Mar-18,PAYROLL & BENEFITS GENERALIST,18047.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS SHENETTE T.,1-Dec-17,31-Dec-17,PAYROLL & BENEFITS GENERALIST (OVERTIME),1017.85 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS WAVERLY Y.,1-Jan-18,31-Mar-18,SR NETWORK COMM SPECIALIST,36132.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON DIANE E.,1-Jan-18,31-Mar-18,SUPERVISOR,29713.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON KELLIE P.,1-Jan-18,31-Mar-18,FINANCIAL COUNSELOR,17609.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON KELLIE P.,1-Dec-17,31-Jan-18,FINANCIAL COUNSELOR (OVERTIME),2137.79 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON JAMES W,1-Jan-18,31-Mar-18,TECH SOLUTIONS ENGINEER,18891.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WIMBERLY DESHUN,1-Jan-18,31-Jan-18,JOURNEYMAN CABINET MAKER,5992.42 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WIMBERLY DESHUN,1-Feb-18,31-Mar-18,MASTER CABINET MAKER,12313 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WOOD KEVIN L.,1-Jan-18,31-Mar-18,MASTER CARPET MECHANIC,20164.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WOOD SALLEY M.,1-Jan-18,31-Mar-18,SENIOR ADVISOR,31467.42 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WOODBURN JR CHARLES D.,1-Jan-18,31-Mar-18,DIRECTOR LOGISTICS,31545.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WRAY SHERRYE Y.,1-Jan-18,31-Mar-18,SYSTEMS ENGINEER,24843.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT LAWRENCE P.,1-Jan-18,31-Mar-18,BUSINESS PROC APPLIC SPEC,28779 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT RICHARD E.,1-Jan-18,31-Mar-18,SR RECEIVING & WAREHOUSIN SPEC,20388.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT TIMOTHY D.,1-Jan-18,31-Mar-18,SR COMM SPECIALIST BCDR,34865.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,YERGE JAMES A.,1-Jan-18,31-Mar-18,REC/WAREHOUSE SPEC (A),14707.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,YOUMANS DONALD S.,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ENGINEER,32652.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG JAMES E.,1-Jan-18,31-Mar-18,ENTERPRISE OPER ENG TEAM LEAD,37943.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMS KELLY L,1-Jan-18,2-Jan-18,FINANCIAL COUNSELOR,372.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMS KELLY L,1-Nov-17,2-Jan-18,FINANCIAL COUNSELOR (OVERTIME),11385.21 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMS KELLY L,1-Jan-18,2-Jan-18,FINANCIAL COUNSELOR (OTHER COMPENSATION),1071.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ZATKOWSKI ROBERT M.,1-Jan-18,31-Mar-18,DIRECTOR,40301.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ZUBKOFF JORDANA H.,1-Jan-18,31-Mar-18,MANAGEMENT ANALYST,27278.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Jan-18,30-Mar-18,NON STATUTORY COMP.,-52123.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,15957897.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,15957897.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964270,KIMBALL INTERNATIONAL INC,8-Dec-17,8-Dec-17,HABITATION EXPENSE QTY - 24,8870.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964333,EXEMPLIS INC,21-Nov-17,21-Nov-17,HABITATION EXPENSE QTY - 300,3240 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964338,ALLSTEEL,21-Nov-17,21-Nov-17,HABITATION EXPENSE QTY - 100,2292 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,975043,KIMBALL INTERNATIONAL INC,2-Dec-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),352 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975221,ALLSTEEL,7-Feb-18,7-Feb-18,HABITATION EXPENSE QTY - 100,5201 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975774,JASPER SEATING COMPANY INC,26-Jan-18,26-Jan-18,HABITATION EXPENSE QTY - 75,13370.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976083,JASPER SEATING COMPANY INC,2-Jan-18,2-Jan-18,HABITATION EXPENSE QTY - 36,10764 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976083,JASPER SEATING COMPANY INC,2-Jan-18,2-Jan-18,HABITATION EXPENSE QTY - 75,22425 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976191,PERRY & WILSON INC,25-Jan-18,25-Jan-18,HABITATION EXPENSE QTY - 24,5412.48 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,71927.13 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,7-Feb-18,AP,970338,KIMBALL INTERNATIONAL INC,2-Dec-17,7-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,6208 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,20-Feb-18,AP,974807,CHL BUSINESS INTERIORS INC,25-Jan-18,25-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,5439.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,23-Feb-18,AP,975043,KIMBALL INTERNATIONAL INC,2-Dec-17,2-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,2075.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,13722.69 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,SUBTOTAL, , , , , , ,TRADITIONAL FURNITURE TOTALS:,85649.82 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-Jan-18,AP,963551,NASR HAITHAM M,14-Nov-17,14-Nov-17,TAXI/PARKING/TOLLS,10 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-Jan-18,AP,E0587638,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,755.53 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-Jan-18,AP,E0587638,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,504.66 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-Jan-18,AP,E0587638,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,749.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-Jan-18,AP,E0587662,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,33.52 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jan-18,AP,E0585602,CITIBANK GOV CARD SERVICE,29-Nov-17,29-Nov-17,COMMERCIAL TRANSPORTATION,617 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jan-18,AP,E0585602,CITIBANK GOV CARD SERVICE,29-Nov-17,29-Nov-17,LODGING,707.86 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jan-18,AP,E0587255,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,15.71 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jan-18,AP,E0587637,CITIBANK GOV CARD SERVICE,30-Nov-17,3-Dec-17,COMMERCIAL TRANSPORTATION,447.38 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jan-18,AP,E0587637,CITIBANK GOV CARD SERVICE,3-Dec-17,3-Dec-17,COMMERCIAL TRANSPORTATION,403.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jan-18,AP,E0587637,CITIBANK GOV CARD SERVICE,4-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,725.77 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jan-18,AP,E0587637,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,749.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jan-18,AP,E0587639,CITIBANK GOV CARD SERVICE,5-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,252.34 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jan-18,AP,E0587639,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,499.96 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jan-18,AP,E0587639,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,749.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jan-18,AP,E0587663,CITIBANK GOV CARD SERVICE,3-Dec-17,3-Dec-17,COMMERCIAL TRANSPORTATION,79.62 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,8-Jan-18,AP,E0587664,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,14.28 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Jan-18,AP,E0589618,ENGLISH JOSEPH H.,4-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,486 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,19-Jan-18,AP,964461,CITIBANK GOV CARD SERVICE,27-Nov-17,30-Nov-17,LODGING,434.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,19-Jan-18,AP,964461,CITIBANK GOV CARD SERVICE,27-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,105 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-Jan-18,AP,E0593687,PATEL DHAVAL H.,26-Nov-17,1-Dec-17,COMMERCIAL TRANSPORTATION,866.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-Jan-18,AP,E0593687,PATEL DHAVAL H.,26-Nov-17,1-Dec-17,LODGING,584.64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-Jan-18,AP,E0593687,PATEL DHAVAL H.,26-Nov-17,1-Dec-17,MEALS,352 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-Jan-18,AP,E0593687,PATEL DHAVAL H.,26-Nov-17,1-Dec-17,PRIVATE AUTO MILEAGE,26.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-Jan-18,AP,E0593687,PATEL DHAVAL H.,26-Nov-17,1-Dec-17,TAXI/PARKING/TOLLS,25.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jan-18,AP,E0594536,CROTTS JAMIE R.,9-Jan-18,11-Jan-18,LODGING,440.7 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jan-18,AP,E0594536,CROTTS JAMIE R.,9-Jan-18,11-Jan-18,MEALS,172.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,30-Jan-18,AP,E0595079,VARGAS JOSE L.,10-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,32.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,1-Feb-18,AP,E0595864,ROMANO CHRISTOPHER M.,3-Jan-18,3-Jan-18,MEALS,38 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,1-Feb-18,AP,E0595864,ROMANO CHRISTOPHER M.,3-Jan-18,3-Jan-18,PRIVATE AUTO MILEAGE,422.92 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Feb-18,AP,E0598574,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,30 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Feb-18,AP,E0598574,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,461.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,14-Feb-18,AP,970891,WASHINGTON METROPOLITAN AREA TRANSIT AUT,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION QTY - 37,1184 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,27-Feb-18,AP,974870,DIAZ GONZALEZ ROSARIO D.,30-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,38.97 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,27-Feb-18,AP,974876,ORRICK MICHEAL J.,30-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,31.07 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,27-Feb-18,AP,E0598710,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,749.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,27-Feb-18,AP,E0598710,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,491.28 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,27-Feb-18,AP,E0598710,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,749.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,27-Feb-18,AP,E0599236,CITIBANK GOV CARD SERVICE,3-Dec-18,3-Dec-18,COMMERCIAL TRANSPORTATION,135 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,27-Feb-18,AP,E0599236,CITIBANK GOV CARD SERVICE,3-Dec-18,3-Dec-18,GASOLINE,28.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Mar-18,AP,E0602132,CITIBANK GOV CARD SERVICE,5-Feb-18,8-Feb-18,CAR RENTAL,142.32 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Mar-18,AP,E0602132,CITIBANK GOV CARD SERVICE,5-Feb-18,8-Feb-18,GASOLINE,63 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,6-Mar-18,AP,975404,CHALETZKY ANA Y.,14-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,39.68 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,6-Mar-18,AP,975404,CHALETZKY ANA Y.,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,7.55 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,7-Mar-18,AP,975684,WRIGHT RICHARD E.,22-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,80.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,7-Mar-18,AP,975684,WRIGHT RICHARD E.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,8-Mar-18,AP,976081,CITIBANK P CARD,28-Oct-17,28-Nov-17,GASOLINE,-82.9 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,8-Mar-18,AP,E0605326,VICKERS RANDAL R.,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,9.48 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,8-Mar-18,AP,E0605326,VICKERS RANDAL R.,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,7.52 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,8-Mar-18,AP,E0605326,VICKERS RANDAL R.,16-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,28.39 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,8-Mar-18,AP,E0605326,VICKERS RANDAL R.,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,8-Mar-18,AP,E0605326,VICKERS RANDAL R.,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,11 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,8-Mar-18,AP,E0605326,VICKERS RANDAL R.,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,14.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,12-Mar-18,AP,975943,RAMPEY DOMINICK,1-Mar-18,2-Mar-18,PRIVATE AUTO MILEAGE,65.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,12-Mar-18,AP,975943,RAMPEY DOMINICK,1-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,14 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Mar-18,AP,E0605968,CITIBANK GOV CARD SERVICE,16-Feb-18,21-Feb-18,LODGING,1659.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Mar-18,AP,E0605968,CITIBANK GOV CARD SERVICE,16-Feb-18,21-Feb-18,CAR RENTAL,205.48 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Mar-18,AP,E0605968,CITIBANK GOV CARD SERVICE,16-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,150 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Mar-18,AP,E0605970,GOLDSBOROUGH-LEE ANGEL M.,16-Feb-18,21-Feb-18,MEALS,324.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Mar-18,AP,E0605970,GOLDSBOROUGH-LEE ANGEL M.,29-Jan-18,28-Feb-18,PRIVATE AUTO MILEAGE,29.43 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,14-Mar-18,AP,976286,BAREFOOT JEFFREY,1-Mar-18,2-Mar-18,PRIVATE AUTO MILEAGE,65.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,19-Mar-18,AP,E0608307,ROACH KEVIN J.,18-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,536.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,19-Mar-18,AP,E0608307,ROACH KEVIN J.,18-Feb-18,24-Feb-18,LODGING,1566.15 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,19-Mar-18,AP,E0608307,ROACH KEVIN J.,18-Feb-18,23-Feb-18,MEALS,370 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,19-Mar-18,AP,E0608307,ROACH KEVIN J.,18-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,37.06 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,19-Mar-18,AP,E0608307,ROACH KEVIN J.,18-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,139.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,19-Mar-18,AP,E0609175,CITIBANK GOV CARD SERVICE,21-Feb-18,26-Feb-18,LODGING,164.27 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,21-Mar-18,AP,E0605083,CITIBANK GOV CARD SERVICE,16-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,301.96 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,22-Mar-18,AP,E0608967,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,741.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,22-Mar-18,AP,E0608967,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,749.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,22-Mar-18,AP,E0608968,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,733.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,22-Mar-18,AP,E0608968,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,725.97 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,22-Mar-18,AP,E0608969,CITIBANK GOV CARD SERVICE,19-Feb-18,19-Feb-18,COMMERCIAL TRANSPORTATION,896.34 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,22-Mar-18,AP,E0608969,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,705.3 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,22-Mar-18,AP,E0608970,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,741.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,22-Mar-18,AP,E0608970,CITIBANK GOV CARD SERVICE,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,749.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,22-Mar-18,AP,E0608971,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,8.52 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,22-Mar-18,AP,E0608990,CITIBANK GOV CARD SERVICE,19-Feb-18,22-Feb-18,LODGING,1373.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-Mar-18,AP,E0610074,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,50 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-Mar-18,AP,E0610074,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,LODGING,823.02 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-Mar-18,AP,E0610074,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,228.31 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-Mar-18,AP,E0610096,LAVAN JENNIFER H.,20-Feb-18,23-Feb-18,MEALS,232 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-Mar-18,AP,E0610096,LAVAN JENNIFER H.,20-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,28.08 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-Mar-18,AP,E0610096,LAVAN JENNIFER H.,23-Feb-18,23-Feb-18,MISCELLANEOUS TRAVEL,7 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,28-Mar-18,AP,E0609001,LESNEWSKY ERIK,19-Feb-18,21-Feb-18,MEALS,88.83 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,28-Mar-18,AP,E0609001,LESNEWSKY ERIK,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,28-Mar-18,AP,E0611399,BLACK JUSTIN A.,20-Feb-18,22-Mar-18,PRIVATE AUTO MILEAGE,77.39 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,28-Mar-18,AP,E0611399,BLACK JUSTIN A.,20-Feb-18,22-Mar-18,TAXI/PARKING/TOLLS,17.3 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,30151.06 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,958859,VERIZON CABS,2-Dec-17,2-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2634.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,17.19 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,39.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AT&T DATA,29-Nov-17,28-Dec-17,UTILITIES,59.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DTV DIRECTV SERVICE,29-Nov-17,28-Dec-17,UTILITIES,35 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,12.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON ONETIMEPAYMENT,29-Nov-17,28-Dec-17,UTILITIES,2.82 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,966431,USPS WASHINGTON DC POSTMASTER,9-Nov-17,9-Nov-17,POSTAGE / COURIER / BOX RENTAL,16.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,966431,USPS WASHINGTON DC POSTMASTER,17-Nov-17,17-Nov-17,POSTAGE / COURIER / BOX RENTAL,26.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,966431,USPS WASHINGTON DC POSTMASTER,22-Nov-17,22-Nov-17,POSTAGE / COURIER / BOX RENTAL,16.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,966431,USPS WASHINGTON DC POSTMASTER,4-Dec-17,4-Dec-17,POSTAGE / COURIER / BOX RENTAL,10.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,966431,USPS WASHINGTON DC POSTMASTER,6-Dec-17,6-Dec-17,POSTAGE / COURIER / BOX RENTAL,33.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,966431,USPS WASHINGTON DC POSTMASTER,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,30.15 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,964486,CENTREX COMMUNICATION CORPORATION,4-Dec-17,21-Dec-17,RECORDING (OUTSIDE),3174.53 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,53.1 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,354.45 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.65 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,31.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,42.34 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,120.3 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,966443,VERIZON CABS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2650.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969482,CENTREX COMMUNICATION CORPORATION,17-Jan-18,19-Jan-18,RECORDING (OUTSIDE),914.44 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969484,CENTREX COMMUNICATION CORPORATION,9-Jan-18,10-Jan-18,RECORDING (OUTSIDE),388.14 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.87 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,23.12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,52.64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,142.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),16 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),60 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),80 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),96 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),96 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),120 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),208 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),224 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),236 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),292 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),344 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),382 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),444 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),15.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),87.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),93 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),115.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),157.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),167.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),250.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),309 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),374 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),394.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),427.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),468.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),947 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),1126.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),1200.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),1370 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),1471.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),1904.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),2437.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),5752.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),129.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),323.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),383.58 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),453.16 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),479.62 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),623.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),667.45 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),785.71 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),802.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),868.17 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1008.56 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1691.52 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),2053.9 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),2412.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),2510.48 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),2779.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),4065.96 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),4543.35 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),6024.48 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),6668.12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),11477.59 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),70.73 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),165.15 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,970628,VERIZON CABS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,2559.69 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,970636,CENTREX COMMUNICATION CORPORATION,30-Jan-18,30-Jan-18,RECORDING (OUTSIDE),582.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.67 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.29 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,59.57 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,80.62 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,227.47 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AT&T DATA,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,59.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.1 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,23.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON ONETIMEPAYMENT,29-Dec-17,26-Jan-18,UTILITIES,24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,974894,CENTREX COMMUNICATION CORPORATION,7-Feb-18,8-Feb-18,RECORDING (OUTSIDE),526.3 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,974895,CENTREX COMMUNICATION CORPORATION,6-Feb-18,6-Feb-18,RECORDING (OUTSIDE),194.07 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),16 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),60 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),206 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),232 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),236 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),236 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),244 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),288 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),292 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),300 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),304 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),428 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),444 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),15.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),87.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),93 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),93 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),162.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),162.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),175.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),186 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),324.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),374 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),394.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),435.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),468.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),954.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),1200.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),1250.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),1393.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),1471.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),1858.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),2421.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),5752.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),128.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),283.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),318.54 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),383.02 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),570.07 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),724.57 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),747.15 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),764.84 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),767.89 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),845.03 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1341.84 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2000.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2255.91 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2363.92 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2373.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2682.46 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),4570.11 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),5148.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),5543.04 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),7023.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),10165.15 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),156.19 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),165.15 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,104.96 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,306.67 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,82.39 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,121.96 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,340.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,37.13 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,44.46 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,201.62 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,316.03 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,975767,CENTREX COMMUNICATION CORPORATION,15-Feb-18,15-Feb-18,RECORDING (OUTSIDE),194.07 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976181,VERIZON CABS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,2559.69 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AT&T DATA,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,59.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT BILL PAYMENT,27-Jan-18,28-Feb-18,UTILITIES,228 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BRIGHT HOUSE NETWORKS,27-Jan-18,28-Feb-18,UTILITIES,313.7 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHARTER COMM,27-Jan-18,28-Feb-18,UTILITIES,153.18 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHARTER COMMUNICATIONS,27-Jan-18,28-Feb-18,UTILITIES,109.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COX LAS VEGAS COMM SV,27-Jan-18,28-Feb-18,UTILITIES,180.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COX OR CO COM PHSV,27-Jan-18,28-Feb-18,UTILITIES,598.06 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COX PHOENIX COMM SERV,27-Jan-18,28-Feb-18,UTILITIES,239 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,238.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,44.31 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON ONETIMEPAYMENT,27-Jan-18,28-Feb-18,UTILITIES,26.55 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.67 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.18 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,134.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,175.66 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,980502,HELLO DIRECT INC,6-Mar-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,813.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,976158,FEDERAL RESERVE BANK OF ST LOUIS,1-Oct-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3045 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609185,COX COMMUNICATIONS,9-Mar-18,8-Apr-18,UTILITIES,319.39 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980694,CENTREX COMMUNICATION CORPORATION,7-Mar-18,13-Mar-18,RECORDING (OUTSIDE),720.37 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,96.86 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,124.67 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,138.35 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981173,USPS WASHINGTON DC POSTMASTER,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,36.85 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981173,USPS WASHINGTON DC POSTMASTER,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,16.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981173,USPS WASHINGTON DC POSTMASTER,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.7 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981173,USPS WASHINGTON DC POSTMASTER,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,20.72 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981173,USPS WASHINGTON DC POSTMASTER,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,34.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981173,USPS WASHINGTON DC POSTMASTER,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,41.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981173,USPS WASHINGTON DC POSTMASTER,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981173,USPS WASHINGTON DC POSTMASTER,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,41.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,45.77 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,72.35 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,209.03 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),60 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),96 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),112 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),144 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),228 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),236 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),276 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),352 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),416 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),444 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),1440 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),15.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),85.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),87.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),93 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),162.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),162.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),175.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),178.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),340 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),374 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),394.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),455.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),468.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),962.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),1200.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),1222.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),1408.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),1450.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),1881.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),1888.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),5760.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),233.73 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),288.81 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),317.36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),383.06 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),613.93 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),621.82 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),637.04 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),661.3 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),718.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),738.69 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),844.93 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1579.67 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),2205.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),2473.77 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),2696.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),2701.39 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),3948.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),4494.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),6774.22 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),6820.67 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),11495.59 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),133.39 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),165.15 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.67 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.65 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,38.92 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,303.87 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,249916.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,960927,MONSTER WORLDWIDE INC,1-Nov-17,30-Nov-17,ADVERTISEMENTS,1750 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,964832,MONSTER WORLDWIDE INC,1-Dec-17,31-Dec-17,ADVERTISEMENTS,1750 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ACCURATE WORD LLC,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,139.9 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CPP INC/ MBTIONLINE,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,206.21 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GOVBUSINESSCARDS.COM,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,71.9 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GOVBUSINESSCARDS.COM,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,123.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-UNICOR,29-Nov-17,28-Dec-17,MISCELLANEOUS PRINTING,64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0591014,XEROX CORPORATION,21-Oct-17,30-Nov-17,PRINTING & REPRODUCTION,868.46 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),21.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,964717,KONICA MINOLTA BUSINESS SOLUTION USA INC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,70.65 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,969110,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,48.22 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,970357,MONSTER WORLDWIDE INC,1-Jan-18,31-Jan-18,ADVERTISEMENTS,1400 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600703,DAVID L ANDRUKITIS INC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,30 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DICE CAREER SOLUTIONS,29-Dec-17,30-Dec-17,ADVERTISEMENTS,395 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GOVBUSINESSCARDS.COM,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,73.9 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NATIONAL NEWS INC,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,3420.16 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,971013,CENTRIC BUSINESS SYSTEMS INC,4-Nov-17,3-Feb-18,PRINTING & REPRODUCTION,952.52 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0600850,XEROX CORPORATION,30-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,938.17 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),133.7 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602142,DAVID L ANDRUKITIS INC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,62.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975280,ACCURATE WORD LLC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,119.85 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,975742,MONSTER WORLDWIDE INC,1-Feb-18,28-Feb-18,ADVERTISEMENTS,1400 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ACCURATE WORD LLC,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,311.65 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GOVBUSINESSCARDS.COM,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,275.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SHRM,27-Jan-18,28-Feb-18,ADVERTISEMENTS,395 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),36.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,15147.19 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Jan-18,AP,964362,MARYLAND INDUSTRIAL TRUCKS INC,12-Dec-17,12-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,10-Jan-18,AP,959212,DISTRICT MOVING COMPANIES INC,20-Nov-17,22-Nov-17,NON-TECHNOLOGY SERVICE CONTR,-4320 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,10-Jan-18,AP,959218,DISTRICT MOVING COMPANIES INC,27-Nov-17,1-Dec-17,NON-TECHNOLOGY SERVICE CONTR,-5472 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,10-Jan-18,AP,959226,DISTRICT MOVING COMPANIES INC,13-Nov-17,17-Nov-17,NON-TECHNOLOGY SERVICE CONTR,-6048 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,11-Jan-18,AP,964728,THE CHOICE FOR TEMPORARIES INC,27-Nov-17,29-Dec-17,NON-TECHNOLOGY SERVICE CONTR,5279.23 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,11-Jan-18,AP,964743,ACL SERVICES LTD.,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,5975.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,16-Jan-18,AP,964859,DISTRICT MOVING COMPANIES INC,4-Dec-17,8-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1152 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-KNOWLEDGEFR,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,1320 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MANAGEMENT CONCEPTS IN,29-Nov-17,28-Dec-17,TRAINING,689 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ROOTBSD.NET,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,59.97 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-UMBC TRAINING CTRS,29-Nov-17,28-Dec-17,TRAINING,1295 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VITALSMARTS LC,29-Nov-17,28-Dec-17,TRAINING,1395 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jan-18,AP,969079,DISTRICT MOVING COMPANIES INC,14-Dec-17,14-Dec-17,NON-TECHNOLOGY SERVICE CONTR,23580 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,25-Jan-18,AP,969127,RM BROKERAGE LLC,19-Jan-18,19-Jan-18,NON-TECHNOLOGY SERVICE CONTR,1150 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,25-Jan-18,AP,969319,LOGISTICS MANAGEMENT INSTITUTE,1-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,56551.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,25-Jan-18,AP,969333,WOODSIDE TEMPORARIES INC,4-Dec-17,29-Dec-17,NON-TECHNOLOGY SERVICE CONTR,8485.38 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0594356,COMCAST,17-Jan-18,17-Jan-18,EQUIPMENT INSTALLATION,105.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,29-Jan-18,AP,969376,LIM CHAU T.,24-Jan-18,24-Jan-18,TRAINING,10 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,29-Jan-18,AP,969453,PIAZZA RICHARD M,24-Jan-18,24-Jan-18,TRAINING,10 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,1-Feb-18,AP,969373,ZUBKOFF JORDANA H.,24-Jan-18,24-Jan-18,TRAINING,10 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,2-Feb-18,AP,970054,WOODSIDE TEMPORARIES INC,10-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,18589.65 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,2-Feb-18,AP,970058,WOODSIDE TEMPORARIES INC,12-Nov-17,3-Dec-17,NON-TECHNOLOGY SERVICE CONTR,16457.27 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,5-Feb-18,AP,970015,RENTACRATE LLC,29-Nov-17,28-Dec-17,NON-TECHNOLOGY SERVICE CONTR,2091.85 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0595440,CHILDCARE EDUCATION INSTITUTE,15-Feb-18,15-Feb-19,TRAINING,499 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597282,DISTRICT MOVING COMPANIES INC,20-Dec-17,20-Dec-17,NON-TECHNOLOGY SERVICE CONTR,700 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,9-Feb-18,AP,970723,OMNIMUSIC,1-Feb-18,30-Apr-18,NON-TECHNOLOGY SERVICE CONTR,262.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,13-Feb-18,AP,970828,DISTRICT MOVING COMPANIES INC,4-Jan-18,5-Jan-18,NON-TECHNOLOGY SERVICE CONTR,1152 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,13-Feb-18,AP,970830,DISTRICT MOVING COMPANIES INC,2-Jan-18,3-Jan-18,NON-TECHNOLOGY SERVICE CONTR,1728 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,14-Feb-18,AP,970808,RM BROKERAGE LLC,7-Feb-18,7-Feb-18,NON-TECHNOLOGY SERVICE CONTR,1183 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,14-Feb-18,AP,970829,DISTRICT MOVING COMPANIES INC,25-Jan-18,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,1440 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INTUIT IN INQUIRYINC,29-Dec-17,26-Jan-18,TRAINING,7690 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LINUX ACADEMY,29-Dec-17,26-Jan-18,TRAINING,199 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MXTOOLBOX,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,268.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PINK ELEPHANT CORP,29-Dec-17,26-Jan-18,TRAINING,3590 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PMIWDC,29-Dec-17,26-Jan-18,TRAINING,499 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PRODUCTPLAN.COM,29-Dec-17,26-Jan-18,MISCELLANEOUS OTHER SERVICES,816 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ROOTBSD.NET,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,59.97 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,22-Feb-18,AP,975011,LOGISTICS MANAGEMENT INSTITUTE,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,56551.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,26-Feb-18,AP,975092,DISTRICT MOVING COMPANIES INC,20-Nov-17,22-Nov-17,NON-TECHNOLOGY SERVICE CONTR,4320 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,26-Feb-18,AP,975109,DISTRICT MOVING COMPANIES INC,27-Nov-17,1-Dec-17,NON-TECHNOLOGY SERVICE CONTR,5472 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,26-Feb-18,AP,975243,CITIBANK P CARD,28-Oct-17,28-Nov-17,TRAINING,-2425 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975541,LIM CHAU T.,20-Feb-18,20-Feb-18,TRAINING,10 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,1-Mar-18,AP,975447,DISTRICT MOVING COMPANIES INC,12-Feb-18,12-Feb-18,NON-TECHNOLOGY SERVICE CONTR,864 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,1-Mar-18,AP,975589,DISTRICT MOVING COMPANIES INC,8-Feb-18,8-Feb-18,NON-TECHNOLOGY SERVICE CONTR,810 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,1-Mar-18,AP,975594,DISTRICT MOVING COMPANIES INC,29-Jan-18,2-Feb-18,NON-TECHNOLOGY SERVICE CONTR,727.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,5-Mar-18,AP,975075,ZUBKOFF JORDANA H.,20-Feb-18,20-Feb-18,TRAINING,10 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Mar-18,AP,975751,ASSOC. OF GOVT. ACCOUNTANTS,27-Feb-18,28-Feb-18,TRAINING,550 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Mar-18,AP,975801,DISTRICT MOVING COMPANIES INC,20-Feb-18,23-Feb-18,NON-TECHNOLOGY SERVICE CONTR,1440 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Mar-18,AP,975916,THE CHOICE FOR TEMPORARIES INC,2-Jan-18,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,3836.36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Mar-18,AP,975917,THE CHOICE FOR TEMPORARIES INC,29-Jan-18,2-Feb-18,NON-TECHNOLOGY SERVICE CONTR,1256.15 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Mar-18,AP,975918,THE CHOICE FOR TEMPORARIES INC,20-Feb-18,23-Feb-18,NON-TECHNOLOGY SERVICE CONTR,1086.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,12-Mar-18,AP,976279,WOODSIDE TEMPORARIES INC,2-Jan-18,2-Feb-18,NON-TECHNOLOGY SERVICE CONTR,20817.22 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GRADUATE SCHOOL,27-Jan-18,28-Feb-18,TRAINING,899 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INTUIT IN CSEM INC.,27-Jan-18,28-Feb-18,TRAINING,2504.96 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-M3AAWG,27-Jan-18,28-Feb-18,TRAINING,800 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAILCOM C O CS BK,27-Jan-18,28-Feb-18,TRAINING,995 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MARYLAND GLOBAL UNIVER,27-Jan-18,28-Feb-18,TRAINING,749 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ONLC TRAINING CENTERS,27-Jan-18,28-Feb-18,TRAINING,295 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL VAECE,27-Jan-18,28-Feb-18,TRAINING,340 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PLURALSIGHT,27-Jan-18,28-Feb-18,TRAINING,1497 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-RMC PROJECT MANAGEMENT,27-Jan-18,28-Feb-18,TRAINING,273.34 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ROOTBSD.NET,27-Jan-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,59.97 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SHRM SHRMSTORE,27-Jan-18,28-Feb-18,TRAINING,2200 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UMBC TRAINING CTRS,27-Jan-18,28-Feb-18,TRAINING,1295 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Mar-18,AP,975746,CHALETZKY ANA Y.,20-Feb-18,20-Feb-18,TRAINING,10 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,22-Mar-18,AP,980683,WOODSIDE TEMPORARIES INC,14-Jan-18,11-Feb-18,NON-TECHNOLOGY SERVICE CONTR,17484.84 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,22-Mar-18,AP,980791,LOGISTICS MANAGEMENT INSTITUTE,1-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,113103.52 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,386787.54 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964029,PRO WOOD FINISHES INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,132.55 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964029,PRO WOOD FINISHES INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,145.52 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964029,PRO WOOD FINISHES INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 50,312.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964029,PRO WOOD FINISHES INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,424.56 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964029,PRO WOOD FINISHES INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),617.63 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964029,PRO WOOD FINISHES INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,695.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964029,PRO WOOD FINISHES INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,1119.3 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964131,IMPACTOFFICE,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),220 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964142,CONNEAUT LEATHER INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),271 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964142,CONNEAUT LEATHER INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 1251.75,4881.83 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964142,CONNEAUT LEATHER INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2130.5,8308.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),137.65 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),2.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),131.18 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,963623,HAGUE QUALITY WATER OF MD INC,20-Dec-17,19-Jan-18,WATER,126 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964237,HANOVER UNIFORM COMPANY,18-Dec-17,18-Dec-17,UNIFORMS,285.3 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964237,HANOVER UNIFORM COMPANY,18-Dec-17,18-Dec-17,UNIFORMS QTY - 4,791.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964237,HANOVER UNIFORM COMPANY,18-Dec-17,18-Dec-17,UNIFORMS QTY - 18,3266.1 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964237,HANOVER UNIFORM COMPANY,18-Dec-17,18-Dec-17,UNIFORMS QTY - 50,8247.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964553,FURST BROTHERS COMPANY,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964553,FURST BROTHERS COMPANY,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 1597,3066.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,55.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,66.87 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,87.85 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,92.73 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,131.82 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,177.83 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,207.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,211.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,762.73 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,1372.43 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,958997,TBM HARDWOODS,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),200 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,958997,TBM HARDWOODS,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 150,1342.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,958997,TBM HARDWOODS,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 200,1790 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964741,ULINE,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),133.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964741,ULINE,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,456 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964742,CDW GOVERNMENT INC. C/O ISM IN,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),216.18 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964761,GRB INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,117547.45 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),39.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),247.44 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),429.14 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),22.62 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),306.15 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),16.3 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),203.69 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),129.9 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),135.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),216.64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),741.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),210.18 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),372.3 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),144.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),117.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),-313.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),145.68 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),284.21 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,23-Dec-17,23-Dec-17,OFFICE SUPPLIES (OUTSIDE),44.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),220.68 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,958855,HIRSCH PATRICK A.,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),44.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),6.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),58.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),85.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),138.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),181.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),411.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),718.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),54.14 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),79.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),764.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),91.14 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),125.79 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),198.1 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),45.27 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),50.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL APPLE ONLINE STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),37.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BARNES&NOBLE.COM-BN,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),161.04 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CDW GOVT #LBV,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),47.35 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DACTEK INTERNATIONAL,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),120.3 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HELLO DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2202.33 FISCAL YEAR 2018 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AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NYT TIMES E-BILLING,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,14.54 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-QUICKSCREWS INTERNATIO,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),377.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SILLWORKS LTD,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),799.9 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SOLARWINDS,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,106 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUCCESSORIES,29-Nov-17,28-Dec-17,HABITATION EXPENSE,673.13 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ULINE SHIP SUPPLIES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),218.52 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,969006,STAR 10 INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),400 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,969006,STAR 10 INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,2700 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,29-Nov-17,17-Jan-18,FRAMING (TRANSFER),-3069 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969106,HAGUE QUALITY WATER OF MD INC,20-Jan-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),126 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969150,CHESAPEAKE PLYWOOD LLC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 13,877.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969150,CHESAPEAKE PLYWOOD LLC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,1164.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969150,CHESAPEAKE PLYWOOD LLC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 20,1376.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969161,CHESAPEAKE PLYWOOD LLC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,139.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969161,CHESAPEAKE PLYWOOD LLC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,378.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969161,CHESAPEAKE PLYWOOD LLC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,2493.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969318,KIMBALL INTERNATIONAL INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),505.85 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969386,GUHDO USA INC,17-Oct-17,17-Oct-17,OFFICE SUPPLIES (OUTSIDE),88.57 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969386,GUHDO USA INC,17-Oct-17,17-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,145.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969403,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Oct-17,30-Sep-18,PUBLICATIONS/REFERENCE MAT'L,3668.9 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969391,HAGUE QUALITY WATER OF MD INC,14-Jan-18,13-Feb-18,WATER,59 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969474,MCMASTER-CARR SUPPLY COMPANY,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,49.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969474,MCMASTER-CARR SUPPLY COMPANY,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969474,MCMASTER-CARR SUPPLY COMPANY,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 40,120.92 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969474,MCMASTER-CARR SUPPLY COMPANY,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,184.56 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969474,MCMASTER-CARR SUPPLY COMPANY,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,264.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969485,TBM HARDWOODS,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),200 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969485,TBM HARDWOODS,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 151,1351.45 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969485,TBM HARDWOODS,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 188,1682.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969503,IMPACTOFFICE,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),449 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,30-Oct-17,20-Dec-17,FRAMING (TRANSFER),-1507 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Jan-18,OFFICE SUPPLY (TRANSFER),24.07 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Jan-18,OFFICE SUPPLY (TRANSFER),40.79 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Jan-18,OFFICE SUPPLY (TRANSFER),86.83 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Jan-18,OFFICE SUPPLY (TRANSFER),90.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Jan-18,OFFICE SUPPLY (TRANSFER),525.37 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Jan-18,OFFICE SUPPLY (TRANSFER),853.86 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Jan-18,OFFICE SUPPLY (TRANSFER),936.87 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),4.97 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),10.16 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),11.58 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),37.11 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),40.64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),91 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),110.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),142.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),177.14 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),202.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),208.57 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),287.82 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),823.37 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595863,GALLAGHER RENEE,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),39.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.53 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970078,ADORAMA INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),149 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970146,PRO WOOD FINISHES INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,186.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970146,PRO WOOD FINISHES INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,436.08 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970146,PRO WOOD FINISHES INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 6,485.1 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970146,PRO WOOD FINISHES INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),612.11 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970146,PRO WOOD FINISHES INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,1532.7 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970152,INTERLINK SUPPLY,24-Oct-17,24-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 50,52 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970152,INTERLINK SUPPLY,24-Oct-17,24-Oct-17,OFFICE SUPPLIES (OUTSIDE),73.33 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970152,INTERLINK SUPPLY,24-Oct-17,24-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,279.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970174,ULINE,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),108.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970174,ULINE,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,450 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970175,TIDE WATER INDUSTRIES,30-Oct-17,30-Oct-17,OFFICE SUPPLIES (OUTSIDE),50 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970175,TIDE WATER INDUSTRIES,30-Oct-17,30-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 12,1884 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970176,WURTH WOOD GROUP,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),3.9 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970176,WURTH WOOD GROUP,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,937.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970191,DIGICERT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),5000 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970248,MCMASTER-CARR SUPPLY COMPANY,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,28.35 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970248,MCMASTER-CARR SUPPLY COMPANY,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),107.92 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970248,MCMASTER-CARR SUPPLY COMPANY,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,110.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970248,MCMASTER-CARR SUPPLY COMPANY,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,137.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970248,MCMASTER-CARR SUPPLY COMPANY,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,197.82 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970248,MCMASTER-CARR SUPPLY COMPANY,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,214.48 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970330,PRO WOOD FINISHES INC,3-Nov-17,3-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,36.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970330,PRO WOOD FINISHES INC,3-Nov-17,3-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,184.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970355,NIAGARA FIBERBOARD,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 60,1656 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970384,ALLSTEEL,9-Jan-18,9-Jan-18,HABITATION EXPENSE,437.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970384,ALLSTEEL,9-Jan-18,9-Jan-18,HABITATION EXPENSE QTY - 5,2153.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970515,CHALETZKY ANA Y.,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,10 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970778,QUENCH,1-Jan-18,31-Jan-18,WATER,38 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970779,QUENCH,1-Jan-18,31-Mar-18,WATER,74.91 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970807,HANOVER UNIFORM COMPANY,2-Feb-18,2-Feb-18,UNIFORMS,174.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970807,HANOVER UNIFORM COMPANY,2-Feb-18,2-Feb-18,UNIFORMS QTY - 2,382.9 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598804,DAHLSTROM DARREN,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),53.23 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970843,QUENCH,1-Feb-18,28-Feb-18,WATER,38 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-6.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),32.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),52.71 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),78.47 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),84.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),390 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),62.52 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),66.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),77.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),741.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),5.29 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),348.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL APPLE ONLINE STORE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),171.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BEST BUY MHT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),89.97 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DBC BLICK ART MATERIAL,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),370.72 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DIGICERT INC,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),3502.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HUMAN CIRCUIT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1660 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MARKERTEK VIDEO SUPPLY,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),229.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MSFT E010050PPB,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,70 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OMEGA MOULDING COMPANY,9-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),81.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL SARLMOBATEK,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,538.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WB MASON,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),249 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,974918,LIM CHAU T.,20-Feb-18,20-Feb-18,FOOD & BEVERAGE,10 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,3-Feb-18,3-Feb-18,FRAMING (TRANSFER),-1832 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,975012,TBM HARDWOODS,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),200 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,975012,TBM HARDWOODS,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 200,790 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,975012,TBM HARDWOODS,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 250,2237.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,975019,NEPM,18-Jan-18,18-Jan-18,UNIFORMS,72.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,975019,NEPM,18-Jan-18,18-Jan-18,UNIFORMS QTY - 6,281.16 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,975019,NEPM,18-Jan-18,18-Jan-18,UNIFORMS QTY - 65,3045.9 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,974872,HAGUE QUALITY WATER OF MD INC,20-Feb-18,19-Mar-18,WATER,126 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,974919,PIAZZA RICHARD M,20-Feb-18,20-Feb-18,FOOD & BEVERAGE,10 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975182,CARAHSOFT TECHNOLOGY CORPORATION,1-Feb-18,1-Feb-18,SOFTWARE LESS THAN $500 QTY - 500,129735 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975232,A&M SUPPLY CORPORATION,1-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),15.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975232,A&M SUPPLY CORPORATION,1-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 24,110.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975237,BALL AND BALL BRASS,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 76,3416 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975293,FRAMING SUPPLIES,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.84 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975293,FRAMING SUPPLIES,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 72,845.28 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,12.93 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,60.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,62.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,86.82 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,96.72 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,99.84 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,102.85 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,202.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,213.68 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,707.59 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,1628.36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975541,LIM CHAU T.,20-Feb-18,20-Feb-18,FOOD & BEVERAGE,-10 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),14.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),34.47 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),60.33 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),63.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),111.69 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),125.33 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),130.16 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),159.41 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),206.82 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),284.66 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),326.1 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),334.68 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),416.42 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),437.07 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),473.36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),477 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),499.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975230,A&M SUPPLY CORPORATION,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),10 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975230,A&M SUPPLY CORPORATION,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 24,11.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975325,FRIES BEALL & SHARP,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),160.1 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975325,FRIES BEALL & SHARP,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 20,1023.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975325,FRIES BEALL & SHARP,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,1070.44 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),1.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),181.46 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.66 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),393.67 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),361.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),118.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),59.06 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603224,ZATKOWSKI ROBERT M.,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),41.23 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975469,KIMBALL INTERNATIONAL INC,22-Dec-17,22-Dec-17,HABITATION EXPENSE,365 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975469,KIMBALL INTERNATIONAL INC,22-Dec-17,22-Dec-17,HABITATION EXPENSE QTY - 10,4389 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),599.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),66.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),309.16 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),289.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND 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(OUTSIDE),425.07 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975835,MCMASTER-CARR SUPPLY COMPANY,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),358.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975876,ULINE,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 12,21 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975876,ULINE,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,30 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975876,ULINE,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 8,52 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975876,ULINE,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),162.54 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975876,ULINE,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 24,208.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975876,ULINE,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 54,237.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975876,ULINE,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 15,585 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975893,ULINE,4-Jan-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,20 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975893,ULINE,4-Jan-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,40 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975893,ULINE,4-Jan-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,100 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975893,ULINE,4-Jan-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),108 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975893,ULINE,4-Jan-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 6,120 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975893,ULINE,4-Jan-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,144 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975893,ULINE,4-Jan-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 48,768 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975912,IMPACTOFFICE,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,2029.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975914,FURST BROTHERS 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MATERIALS,DETAIL,9-Mar-18,AP,975334,HAGUE QUALITY WATER OF MD INC,14-Feb-18,13-Mar-18,WATER,59 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976066,CDW GOVERNMENT INC. 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MATERIALS,DETAIL,9-Mar-18,AP,976100,ULINE,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,282 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976100,ULINE,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 40,360 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976113,ULINE,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),47.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976113,ULINE,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 24,456 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976113,ULINE,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 6,468 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976116,IMPACTOFFICE,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,72.4 FISCAL YEAR 2018 CHIEF ADMIN 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MATERIALS,DETAIL,28-Mar-18,AP,981049,FURST BROTHERS COMPANY,20-Mar-18,20-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 150,1117.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981194,REX LUMBER COMPANY,21-Mar-18,21-Mar-18,OFFICE SUPPLIES (OUTSIDE),35 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981194,REX LUMBER COMPANY,21-Mar-18,21-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 197,1270.65 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981202,CDW GOVERNMENT INC. C/O ISM IN,28-Mar-18,28-Mar-18,OFFICE SUPPLIES (OUTSIDE),26.61 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981296,CDW GOVERNMENT INC. C/O ISM IN,20-Mar-18,20-Mar-18,HABITATION EXPENSE QTY - 2,105.54 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981296,CDW GOVERNMENT INC. C/O ISM IN,20-Mar-18,20-Mar-18,HABITATION EXPENSE,691.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981302,CDW GOVERNMENT INC. C/O ISM IN,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),13.47 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981302,CDW GOVERNMENT INC. C/O ISM IN,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,67.35 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),39.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),185.7 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,19-Feb-18,19-Feb-18,OFFICE SUPPLIES (OUTSIDE),23.7 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),50.71 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),55.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),27.36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),181.85 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),323.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),23.56 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),1010 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981354,TIDE WATER INDUSTRIES,19-Mar-18,19-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 15,333.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981354,TIDE WATER INDUSTRIES,19-Mar-18,19-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,400 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981354,TIDE WATER INDUSTRIES,19-Mar-18,19-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,1534 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981355,MCMASTER-CARR SUPPLY COMPANY,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,26.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981355,MCMASTER-CARR SUPPLY COMPANY,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,70.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981355,MCMASTER-CARR SUPPLY COMPANY,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 6,89.64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981355,MCMASTER-CARR SUPPLY COMPANY,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,93.65 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981355,MCMASTER-CARR SUPPLY COMPANY,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 20,141.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981355,MCMASTER-CARR SUPPLY COMPANY,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,171.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981355,MCMASTER-CARR SUPPLY COMPANY,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,176.46 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981357,FURST BROTHERS COMPANY,23-Mar-18,23-Mar-18,OFFICE SUPPLIES (OUTSIDE),25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981357,FURST BROTHERS COMPANY,23-Mar-18,23-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 1254,1241.46 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981357,FURST BROTHERS COMPANY,23-Mar-18,23-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 1189,1819.17 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981358,DAN-AM COMPANY,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,115.3 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981358,DAN-AM COMPANY,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,2740.41 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981360,NORTHERN SAFETY CO,19-Mar-18,19-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,185.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981360,NORTHERN SAFETY CO,19-Mar-18,19-Mar-18,OFFICE SUPPLIES (OUTSIDE),549.81 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981370,PRO WOOD FINISHES INC,23-Mar-18,23-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,248.46 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),5.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),35.36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),49.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),53.31 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),59.57 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),69.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),103.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),176.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),213.33 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),219.55 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),349.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),360.21 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),415.06 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),434.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),447.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),522.53 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),828.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),958.04 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,457361.13 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,9-Jan-18,AP,964557,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-17,12-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2581.12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,9-Jan-18,AP,964557,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-17,12-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2889.22 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,9-Jan-18,AP,964557,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-17,12-Dec-17,WARRANTIES QTY - 2,460.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,9-Jan-18,AP,964557,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-17,12-Dec-17,WARRANTIES QTY - 2,460.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,9-Jan-18,AP,964572,CDW GOVERNMENT INC. C/O ISM IN,24-Nov-17,24-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,3725.53 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,9-Jan-18,AP,964572,CDW GOVERNMENT INC. C/O ISM IN,24-Nov-17,24-Nov-17,WARRANTIES,313.85 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-XEROX CORPORATION-CRED,29-Nov-17,28-Dec-17,MAINTENANCE / REPAIRS,416 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,25-Jan-18,AP,969115,COPPER RIVER INFORMATION TECHNOLOGY LLC,15-Jan-18,15-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,21000 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,25-Jan-18,AP,969116,DISTRICT CAMERA & IMAGING,10-Jan-18,10-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,19821 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,29-Jan-18,AP,969392,MICROSOFT CORPORATION,13-Nov-17,11-Nov-18,MAINTENANCE / REPAIRS,4112.96 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,AP,964195,GOSIGNMEUP,1-Jan-18,1-Jul-18,COMPUTER SOFTW PURCH LESS THAN $10 000,6500 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,56.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,64.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,113.54 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,139.92 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,150 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,155 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,155.14 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,162.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,184.58 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,194.87 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,196 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,260.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,343 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,812.07 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,2126.29 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,1-Feb-18,AP,969935,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-18,18-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,8695.23 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,1-Feb-18,AP,969935,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-18,18-Jan-18,WARRANTIES QTY - 3,894.84 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,2-Feb-18,AP,970078,ADORAMA INC,27-Dec-17,27-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,14577.81 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,14-Feb-18,AP,970712,OFFICE TRACKER,3-Jan-18,3-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000,370.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,14-Feb-18,AP,970952,GOSIGNMEUP,1-Jan-18,1-Jul-18,COMPUTER SOFTW PURCH LESS THAN $10 000,-6500 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,21-Feb-18,AP,974927,WASHINGTON PROFESSIONAL SYSTEM,12-Jan-18,12-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,4524 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,56.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,64.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,79.04 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,113.54 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,139.92 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,150 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,155 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,155.14 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,162.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,178.96 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,184.58 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,260.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,343 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,733.03 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,2126.29 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,8-Mar-18,AP,975768,KEYSTONE SEWING MACHINE COMPANY INC,5-Feb-18,5-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,2686.45 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,9-Mar-18,AP,976092,EASTERN LIFT TRUCK,21-Feb-18,21-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,4400 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,WARRANTIES,1.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAC BUSINESS SOLUTI,27-Jan-18,28-Feb-18,WARRANTIES,3570 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MOZAIK SOFTWARE LLC,27-Jan-18,28-Feb-18,COMPUTER SOFTW PURCH LESS THAN $10 000,1800 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE HOME DEPOT,27-Jan-18,28-Feb-18,FURNITURE AND FIXTURE LESS THAN $25 000,2538.96 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WB MASON,27-Jan-18,28-Feb-18,WARRANTIES,80 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,19-Mar-18,AP,980486,OFFICE TRACKER,8-Mar-18,8-Mar-18,COMPUTER SOFTW PURCH LESS THAN $10 000,370.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,19-Mar-18,AP,980495,ESCALERA INC,7-Feb-18,7-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,2285.27 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Mar-18,AP,981052,DOFIX NO SEW INC,14-Mar-18,14-Mar-18,OFFICE EQUIP PURCH LESS THAN $25 000,2551.07 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,AP,981377,CDW GOVERNMENT INC. C/O ISM IN,20-Mar-18,20-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,2337.12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,AP,981377,CDW GOVERNMENT INC. C/O ISM IN,20-Mar-18,20-Mar-18,WARRANTIES QTY - 2,158.82 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,56.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,64.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,113.54 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,139.92 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,150 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,150 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,155 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,155.14 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,178.96 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,184.58 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,196 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,217 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,260.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,343 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,573.22 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,2126.29 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,123423.7 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,1262786.87 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,969043,PHI & SUBSIDIARIES - PEPCO,7-Dec-17,8-Jan-18,UTILITIES,2801.97 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,969047,PHI & SUBSIDIARIES - PEPCO,6-Dec-17,7-Jan-18,UTILITIES,545.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,975079,PHI & SUBSIDIARIES - PEPCO,9-Jan-18,6-Feb-18,UTILITIES,2606.55 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,975080,PHI & SUBSIDIARIES - PEPCO,8-Jan-18,5-Feb-18,UTILITIES,482.18 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980822,PHI & SUBSIDIARIES - PEPCO,7-Feb-18,7-Mar-18,UTILITIES,2478.37 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980824,PHI & SUBSIDIARIES - PEPCO,6-Feb-18,6-Mar-18,UTILITIES,460.58 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9375.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,OTHER SERVICES,DETAIL,11-Jan-18,AP,960926,NOVITEX GOVERNMENT SOLUTIONS LLC,30-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,247430.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,OTHER SERVICES,DETAIL,12-Jan-18,AP,964903,NOVITEX GOVERNMENT SOLUTIONS LLC,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,247430.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,OTHER SERVICES,DETAIL,7-Feb-18,AP,970367,F&L CONSTRUCTION INC,1-Oct-17,31-Oct-17,NON-TECHNOLOGY SERVICE CONTR,77.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,OTHER SERVICES,DETAIL,22-Feb-18,AP,975004,NOVITEX GOVERNMENT SOLUTIONS LLC,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,247430.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,OTHER SERVICES,DETAIL,9-Mar-18,AP,976166,NOVITEX GOVERNMENT SOLUTIONS LLC,1-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,247430.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,989800.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,EQUIPMENT,DETAIL,5-Feb-18,AP,970188,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,OFF EQ OPER LS(NON-COMP) LESS THAN $25K,11654.37 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,EQUIPMENT,DETAIL,6-Mar-18,AP,975763,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,OFF EQ OPER LS(NON-COMP) LESS THAN $25K,11447.85 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,23102.22 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,EQUIPMENT,SUBTOTAL, , , , , , ,LIBRARY OF CONGRESS MAILREIMB TOTALS:,1022278.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,DETAIL,16-Jan-18,AP,964097,SITEHAWK LLC,1-Nov-17,31-Oct-18,NON-TECHNOLOGY SERVICE CONTR,1895 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,DETAIL,29-Jan-18,AP,964932,US OFFICE OF PERSONNEL MANAGEMENT,1-Dec-17,30-Dec-17,MISCELLANEOUS OTHER SERVICES,4650 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,DETAIL,6-Feb-18,AP,970202,US OFFICE OF PERSONNEL MANAGEMENT,31-Jan-18,31-Jan-18,MISCELLANEOUS OTHER SERVICES,1550 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NATIONAL SAFETY COU,29-Dec-17,26-Jan-18,MISCELLANEOUS OTHER SERVICES,848.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8943.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WW GRAINGER,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),72.21 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WW GRAINGER,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),70.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,142.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,CAO SAFETY PROGRAM TOTALS:,9086.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CONGRESSIONAL STAFF ACADEMY,EQUIPMENT,DETAIL,8-Jan-18,AP,964113,ENVOLVEMEDIA LLC,28-Dec-17,28-Dec-17,MAINTENANCE / REPAIRS,50969.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CONGRESSIONAL STAFF ACADEMY,EQUIPMENT,DETAIL,14-Feb-18,AP,970952,GOSIGNMEUP,1-Jan-18,1-Jul-18,COMPUTER SOFTW PURCH LESS THAN $10 000,6500 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CONGRESSIONAL STAFF ACADEMY,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,57469.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CONGRESSIONAL STAFF ACADEMY,EQUIPMENT,SUBTOTAL, , , , , , ,CONGRESSIONAL STAFF ACADEMY TOTALS:,57469.26 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.45 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,18.81 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.55 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.21 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,51.22 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GOOGLE CLOUD_0033F7-,29-Nov-17,28-Dec-17,ADVERTISEMENTS,24.28 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,24.28 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,16-Jan-18,AP,964918,AMPCUS INC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,13729.38 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,24-Jan-18,AP,969000,GBTI SOLUTIONS INC,1-Dec-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,8853.36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,24-Jan-18,AP,969119,RADGOV INC,25-Nov-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,2196.96 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,7-Feb-18,AP,970339,AMPCUS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,12078.08 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,8-Feb-18,AP,970529,GBTI SOLUTIONS INC,2-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,8973 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GOOGLE CLOUD_0033F7-,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,29.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,20-Feb-18,AP,974817,RADGOV INC,2-Jan-18,1-Feb-18,TECHNOLOGY SERVICE CONTRACTS,14921.02 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GOOGLE CLOUD_0033F7-,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,2.54 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,19-Mar-18,AP,980431,NEWPORT HALL,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3937.04 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,19-Mar-18,AP,980509,AMPCUS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,14342.72 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,22-Mar-18,AP,980520,RADGOV INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,13593.69 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,23-Mar-18,AP,980519,GBTI SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,8853.36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,101510.55 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,94.58 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,94.58 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,WEB SOLUTIONS TOTALS:,101680.63 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,5-Feb-18,AP,970194,COMPROBASE INC,1-Dec-17,7-Dec-17,TECHNOLOGY SERVICE CONTRACTS,20346.48 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975283,COMPROBASE INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,22460.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975306,COMPROBASE INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,5504.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,48311.68 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,DETAIL,24-Jan-18,AP,969160,SUNFLOWER SYSTEMS,1-Jan-18,19-Jan-18,MAINTENANCE / REPAIRS,370.96 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,DETAIL,22-Mar-18,AP,980515,SUNFLOWER SYSTEMS,19-Jan-18,8-Feb-18,MAINTENANCE / REPAIRS,390.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,DETAIL,26-Mar-18,AP,980924,IBM CORPORATION,16-Mar-18,16-Mar-18,MAINTENANCE / REPAIRS,1953.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2714.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,SUBTOTAL, , , , , , ,PEOPLESOFT FINANCIALS TOTALS:,51026.18 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,DETAIL,9-Jan-18,AP,964490,ORACLE AMERICA INC,1-Oct-17,31-Dec-17,WARRANTIES,47499.17 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,47499.17 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,SUBTOTAL, , , , , , ,ENTERPRISE STORAGE SYSTEMS TOTALS:,47499.17 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,TRAVEL,DETAIL,12-Mar-18,AP,E0605498,JORDAN CHELSA N.,18-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,495 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,TRAVEL,DETAIL,12-Mar-18,AP,E0605498,JORDAN CHELSA N.,18-Feb-18,22-Feb-18,LODGING,1566.15 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,TRAVEL,DETAIL,12-Mar-18,AP,E0605498,JORDAN CHELSA N.,18-Feb-18,23-Feb-18,MEALS,407 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,TRAVEL,DETAIL,12-Mar-18,AP,E0605498,JORDAN CHELSA N.,18-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,44.84 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2512.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,29-Jan-18,AP,969469,MICROSOFT CORPORATION,30-Nov-17,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,76362 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,23-Feb-18,AP,975076,GUIDEPOINT SECURITY LLC,2-Jan-18,1-Jan-19,TECHNOLOGY SERVICE CONTRACTS,47490.63 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,22-Mar-18,AP,980786,MICROSOFT SERVICES,12-Feb-18,12-Feb-18,TECHNOLOGY SERVICE CONTRACTS,13733.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,137585.83 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,SUBTOTAL, , , , , , ,ENTERPRISE TECHNOLOGY SYSTEMS TOTALS:,140098.82 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUBSCRIPTIONS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,963721,ASC SERVICES LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,-193000 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUBSCRIPTIONS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,968974,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,193000 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUBSCRIPTIONS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUBSCRIPTIONS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUBSCRIPTIONS TOTALS:,0 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,969043,PHI & SUBSIDIARIES - PEPCO,7-Dec-17,8-Jan-18,UTILITIES,6782.43 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,969047,PHI & SUBSIDIARIES - PEPCO,6-Dec-17,7-Jan-18,UTILITIES,1519.27 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,975079,PHI & SUBSIDIARIES - PEPCO,9-Jan-18,6-Feb-18,UTILITIES,7260.77 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,975080,PHI & SUBSIDIARIES - PEPCO,8-Jan-18,5-Feb-18,UTILITIES,1343.17 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980822,PHI & SUBSIDIARIES - PEPCO,7-Feb-18,7-Mar-18,UTILITIES,6903.7 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980824,PHI & SUBSIDIARIES - PEPCO,6-Feb-18,6-Mar-18,UTILITIES,1282.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25092.32 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,2964.07 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,2964.07 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,2964.07 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8892.21 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,EQUIPMENT,DETAIL,5-Feb-18,AP,970188,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,OFF EQ OPER LS(NON-COMP) LESS THAN $25K,31373.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,EQUIPMENT,DETAIL,6-Mar-18,AP,975763,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,OFF EQ OPER LS(NON-COMP) LESS THAN $25K,31888.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,63262.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,EQUIPMENT,SUBTOTAL, , , , , , ,MAIL AND PACKAGE DELIVERY TOTALS:,97247.41 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,DETAIL,8-Jan-18,AP,964360,DISTRICT MOVING COMPANIES INC,11-Dec-17,11-Dec-17,NON-TECHNOLOGY SERVICE CONTR,36616 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,DETAIL,9-Jan-18,AP,964445,DISTRICT MOVING COMPANIES INC,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,3000 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,DETAIL,6-Feb-18,AP,970226,DISTRICT MOVING COMPANIES INC,15-Dec-17,28-Dec-17,NON-TECHNOLOGY SERVICE CONTR,4320 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,DETAIL,6-Feb-18,AP,970229,DISTRICT MOVING COMPANIES INC,16-Jan-18,17-Jan-18,NON-TECHNOLOGY SERVICE CONTR,1440 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,DETAIL,6-Feb-18,AP,970232,DISTRICT MOVING COMPANIES INC,8-Jan-18,12-Jan-18,NON-TECHNOLOGY SERVICE CONTR,3114 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,DETAIL,13-Feb-18,AP,970813,DISTRICT MOVING COMPANIES INC,1-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,3000 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,DETAIL,21-Feb-18,AP,974943,DISTRICT MOVING COMPANIES INC,26-Dec-17,29-Dec-17,NON-TECHNOLOGY SERVICE CONTR,2592 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,DETAIL,21-Feb-18,AP,974948,DISTRICT MOVING COMPANIES INC,21-Dec-17,22-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1296 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,DETAIL,22-Feb-18,AP,974963,DISTRICT MOVING COMPANIES INC,11-Dec-17,14-Dec-17,NON-TECHNOLOGY SERVICE CONTR,4032 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,DETAIL,23-Feb-18,AP,975007,DISTRICT MOVING COMPANIES INC,29-Dec-17,29-Dec-17,NON-TECHNOLOGY SERVICE CONTR,7200 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,DETAIL,23-Feb-18,AP,975008,DISTRICT MOVING COMPANIES INC,22-Feb-18,22-Feb-18,NON-TECHNOLOGY SERVICE CONTR,3000 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,DETAIL,26-Feb-18,AP,975143,DISTRICT MOVING COMPANIES INC,13-Nov-17,17-Nov-17,NON-TECHNOLOGY SERVICE CONTR,6048 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,DETAIL,1-Mar-18,AP,975589,DISTRICT MOVING COMPANIES INC,8-Feb-18,8-Feb-18,NON-TECHNOLOGY SERVICE CONTR,54 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,75712 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964189,ALLSTEEL,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 17,1623.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1623.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,FEDERAL OFFICE BUILDING 8 TOTALS:,77335.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELEPHONE OPERATORS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587439,US SENATE,1-Oct-17,30-Sep-18,NON-TECHNOLOGY SERVICE CONTR,223398 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELEPHONE OPERATORS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0594910,US SENATE,1-Oct-17,30-Sep-18,NON-TECHNOLOGY SERVICE CONTR,446796 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELEPHONE OPERATORS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,670194 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELEPHONE OPERATORS,OTHER SERVICES,SUBTOTAL, , , , , , ,TELEPHONE OPERATORS TOTALS:,670194 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MDBOOTSTRAP,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,349 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MJTNETCOM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,444 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,DETAIL,26-Jan-18,AP,969404,THOMSON REUTERS (GRC) INC,1-Jan-18,31-Mar-18,MAINTENANCE / REPAIRS,702 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,DETAIL,30-Jan-18,AP,969580,THOMSON REUTERS (GRC) INC,1-Jan-18,31-Mar-18,MAINTENANCE / REPAIRS,1317 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DEVELOPER EXPRESS INC,29-Dec-17,26-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000,1781.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FLEXERA SOFTWARE,29-Dec-17,26-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000,699 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4499.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,SUBTOTAL, , , , , , ,SUPPORT SYSTEMS OPERATIONS TOTALS:,4943.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE AUTH & MONITORING,EQUIPMENT,DETAIL,22-Mar-18,AP,980788,CDW GOVERNMENT INC. C/O ISM IN,21-Feb-18,21-Feb-18,MAINTENANCE / REPAIRS,19932.82 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE AUTH & MONITORING,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,19932.82 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE AUTH & MONITORING,EQUIPMENT,SUBTOTAL, , , , , , ,ENTERPRISE AUTH & MONITORING TOTALS:,19932.82 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,EQUIPMENT,DETAIL,8-Jan-18,AP,964363,NEW TECH SOLUTIONS INC,9-Nov-17,9-Nov-17,MAINTENANCE / REPAIRS,1698 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,EQUIPMENT,DETAIL,8-Jan-18,AP,964363,NEW TECH SOLUTIONS INC,9-Nov-17,9-Nov-17,MAINTENANCE / REPAIRS QTY - 800,7744 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9442 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,EQUIPMENT,SUBTOTAL, , , , , , ,ENTERPRISE MOBILITY AND E-FAX TOTALS:,9442 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,EQUIPMENT,DETAIL,1-Mar-18,AP,975346,CDW GOVERNMENT INC. C/O ISM IN,17-Jan-18,17-Jan-18,WARRANTIES,106974.21 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,EQUIPMENT,DETAIL,9-Mar-18,AP,976050,DLT SOLUTIONS,1-Feb-18,31-Jul-18,MAINTENANCE / REPAIRS,26500 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,EQUIPMENT,DETAIL,16-Mar-18,AP,980390,TVAR SOLUTIONS LLC,1-Feb-18,31-Jul-18,MAINTENANCE / REPAIRS,128170.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,261644.61 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,EQUIPMENT,SUBTOTAL, , , , , , ,ENTERPRISE STORAGE AND BACKUPS TOTALS:,261644.61 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,DETAIL,19-Mar-18,AP,980478,MASLOW MEDIA GROUP INC,11-Feb-18,11-Feb-18,NON-TECHNOLOGY SERVICE CONTR,11661.43 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,DETAIL,20-Mar-18,AP,980474,MASLOW MEDIA GROUP INC,18-Feb-18,18-Feb-18,NON-TECHNOLOGY SERVICE CONTR,8338.57 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20000 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,HRS COMMITTEE BROADCAST OPS TOTALS:,20000 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1220 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975759,HUMAN CIRCUIT INC,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),250 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978906,MARKERTEK COM,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,51.3 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978906,MARKERTEK COM,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 30,88.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1609.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,DETAIL,14-Feb-18,AP,970714,DIGITAL VIDEO GROUP INC,10-Jan-18,10-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4,10440 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,DETAIL,14-Feb-18,AP,970714,DIGITAL VIDEO GROUP INC,10-Jan-18,10-Jan-18,COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K,11995 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,22435 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,SUBTOTAL, , , , , , ,HRS FLOOR COVERAGE TOTALS:,24044.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,DETAIL,7-Feb-18,AP,970514,MASLOW MEDIA GROUP INC,21-Jan-18,21-Jan-18,NON-TECHNOLOGY SERVICE CONTR,13778.31 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,DETAIL,19-Mar-18,AP,980467,MASLOW MEDIA GROUP INC,4-Mar-18,4-Mar-18,NON-TECHNOLOGY SERVICE CONTR,5492.82 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,DETAIL,19-Mar-18,AP,980468,MASLOW MEDIA GROUP INC,18-Feb-18,18-Feb-18,NON-TECHNOLOGY SERVICE CONTR,2626.12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,DETAIL,19-Mar-18,AP,980476,MASLOW MEDIA GROUP INC,4-Feb-18,4-Feb-18,NON-TECHNOLOGY SERVICE CONTR,4759.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,DETAIL,19-Mar-18,AP,980478,MASLOW MEDIA GROUP INC,11-Feb-18,11-Feb-18,NON-TECHNOLOGY SERVICE CONTR,1462.64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,28118.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964340,B&H PHOTO-VIDEO,24-Dec-17,24-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,459.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970221,B&H PHOTO-VIDEO,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,577.08 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),337.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,978900,BARBIZON CAPITOL,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.73 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,978900,BARBIZON CAPITOL,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,219 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978903,WHEATSTONE CORPORATION,19-Feb-18,19-Feb-18,OFFICE SUPPLIES (OUTSIDE),86.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980499,HUMAN CIRCUIT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),305.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980709,B & H PHOTO & ELECTRONICS CORP,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,658.58 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980752,B&H PHOTO-VIDEO,19-Feb-18,19-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 20,372.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980526,DIGIKEY,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),160.73 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3196.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,HOUSE RECORDING STUDIO OPS TOTALS:,31315.54 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0587422,VERIZON,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,41.69 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0590113,VERIZON BUSINESS,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,919.77 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0587417,VERIZON,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,41.69 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0587419,AVAYA FEDERAL SOLUTIONS INC,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,815 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594204,VERIZON BUSINESS SERVICES,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,3064.07 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594204,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,3062.14 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594204,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3062.14 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0594878,VERIZON,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,41.91 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0594875,AVAYA FEDERAL SOLUTIONS INC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3524 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604889,VERIZON,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,41.91 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604892,VERIZON BUSINESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1038.7 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608762,VERIZON BUSINESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1038.7 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609527,VERIZON,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,41.91 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0604900,AVAYA FEDERAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,3058 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19791.63 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,DETAIL,23-Jan-18,AP,E0587418,AVAYA FEDERAL SOLUTIONS INC,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,104527.12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,DETAIL,1-Feb-18,AP,E0594880,AVAYA FEDERAL SOLUTIONS INC,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,104527.12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,DETAIL,13-Mar-18,AP,E0604901,AVAYA FEDERAL SOLUTIONS INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,104527.12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,DETAIL,22-Mar-18,AP,E0598726,AVAYA FEDERAL SOLUTIONS INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,104527.12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,418108.48 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,SUBTOTAL, , , , , , ,TELECOMMUNICATIONS TOTALS:,437900.11 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,TRAVEL,DETAIL,19-Jan-18,AP,968985,RAYTHEON FOREGROUND SECURITY,30-Oct-17,3-Dec-17,CONSULT TRAVEL / RELATED EXP,1123.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,TRAVEL,DETAIL,12-Mar-18,AP,976268,RAYTHEON FOREGROUND SECURITY,29-Jan-18,25-Feb-18,CONSULT TRAVEL / RELATED EXP,22.3 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1145.79 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,10-Jan-18,AP,964614,GENERAL DYNAMICS INFORMATION TECH INC,28-Oct-17,24-Nov-17,TECHNOLOGY SERVICE CONTRACTS,19984.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,30-Jan-18,AP,969595,GENERAL DYNAMICS INFORMATION TECH INC,1-Dec-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,41786.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,5-Mar-18,AP,975598,GENERAL DYNAMICS INFORMATION TECH INC,16-Jan-18,26-Jan-18,TECHNOLOGY SERVICE CONTRACTS,5312 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,9-Mar-18,AP,976171,GENERAL DYNAMICS INFORMATION TECH INC,30-Dec-17,19-Jan-18,TECHNOLOGY SERVICE CONTRACTS,23618.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,12-Mar-18,AP,976285,BLUEPRINT CONSULTING SERVICES LLC,9-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,9943.63 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,13-Mar-18,AP,976330,GENERAL DYNAMICS INFORMATION TECH INC,2-Feb-18,23-Feb-18,TECHNOLOGY SERVICE CONTRACTS,12284 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,28-Mar-18,AP,981060,GENERAL DYNAMICS INFORMATION TECH INC,27-Jan-18,23-Feb-18,TECHNOLOGY SERVICE CONTRACTS,34726.72 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,147655.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970222,CDW GOVERNMENT INC. C/O ISM IN,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),9852.18 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970222,CDW GOVERNMENT INC. C/O ISM IN,24-Jan-18,24-Jan-18,SOFTWARE LESS THAN $500 QTY - 250,6742.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975599,PATRIOT TECHNOLOGIES INC,8-Feb-18,31-Aug-19,SOFTWARE LESS THAN $500 QTY - 8000,305360 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,321954.68 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,8-Jan-18,AP,964397,ALLIANCE INFOSYSTEMS LLC,29-Dec-17,29-Dec-17,MAINTENANCE / REPAIRS,91538.28 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,8-Jan-18,AP,964406,TVAR SOLUTIONS LLC,1-Jan-18,31-Dec-18,MAINTENANCE / REPAIRS,199759.67 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,8-Jan-18,AP,964407,CDW GOVERNMENT INC. C/O ISM IN,2-Jan-18,2-Jan-18,MAINTENANCE / REPAIRS QTY - 20,30599.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,9-Jan-18,AP,964573,CDW GOVERNMENT INC. C/O ISM IN,4-Jan-18,4-Jan-18,MAINTENANCE / REPAIRS,51483.47 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,16-Jan-18,AP,964857,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-18,9-Jan-18,MAINTENANCE / REPAIRS,109929.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,18-Jan-18,AP,968804,EC AMERICA INC,1-Jan-18,31-Dec-18,MAINTENANCE / REPAIRS,4115.09 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EVEREST SOFTWARE,29-Nov-17,28-Dec-17,MAINTENANCE / REPAIRS,1710.2 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,24-Jan-18,AP,968999,MAD SECURITY LLC,1-Jan-18,31-Dec-18,MAINTENANCE / REPAIRS,277183.95 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,24-Jan-18,AP,969070,CELLEBRITE USA INC,1-Jan-18,31-Dec-18,MAINTENANCE / REPAIRS,3400 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,24-Jan-18,AP,969120,CLEARSHARK LLC,1-Jan-18,31-Dec-18,MAINTENANCE / REPAIRS,69935 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,24-Jan-18,AP,969198,IMMIX TECHNOLOGY INC,1-Jan-18,31-Dec-18,MAINTENANCE / REPAIRS,23541.09 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,29-Jan-18,AP,969438,CDW GOVERNMENT INC. C/O ISM IN,10-Jan-18,10-Jan-18,MAINTENANCE / REPAIRS QTY - 36,31024.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,29-Jan-18,AP,969438,CDW GOVERNMENT INC. C/O ISM IN,10-Jan-18,10-Jan-18,MAINTENANCE / REPAIRS QTY - 24,31185.12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,29-Jan-18,AP,969438,CDW GOVERNMENT INC. C/O ISM IN,10-Jan-18,10-Jan-18,MAINTENANCE / REPAIRS QTY - 120060,36018 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,29-Jan-18,AP,969438,CDW GOVERNMENT INC. C/O ISM IN,10-Jan-18,10-Jan-18,MAINTENANCE / REPAIRS QTY - 48,70372.32 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,29-Jan-18,AP,969439,CDW GOVERNMENT INC. C/O ISM IN,23-Jan-18,23-Jan-18,MAINTENANCE / REPAIRS QTY - 2160,2980.8 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,29-Jan-18,AP,969439,CDW GOVERNMENT INC. C/O ISM IN,23-Jan-18,23-Jan-18,MAINTENANCE / REPAIRS QTY - 180,57213 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1091990.34 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,NETWORK SERVICES TOTALS:,1562746.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0584904,AT&T,14-Nov-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,145 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0587545,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1125.52 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964660,CABLEVISION,16-Oct-17,15-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,240.81 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584905,MIDCONTINENT COMMUNICATIONS,8-Dec-17,7-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,220 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584906,SPECTRUM BUSINESS,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,253.39 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584911,COMCAST,17-Dec-17,16-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,190.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584912,COMCAST,17-Dec-17,16-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,160.97 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584921,OPTIMUM,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,221.13 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584923,WESTELCOM,9-Dec-17,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,172.39 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585521,CHARTER COMMUNICATIONS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,99.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585522,CABLEVISION,8-Dec-17,7-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,6.86 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585529,BRIGHT HOUSE NETWORKS,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,99.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585530,VERIZON,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,140.67 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585531,VERIZON,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,140.67 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585534,VERIZON,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,142.87 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0588211,CHARTER COMMUNICATIONS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,189.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0588212,FRONTIER COMMUNICATIONS,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,141.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0588213,VERIZON,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,145.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0588214,VERIZON,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,145.01 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0588228,CENTURYLINK,25-Dec-17,25-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,111.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0588229,OPTIMUM,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,12.7 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0588238,BURLINGTON TELECOM,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,113 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0588241,TIME WARNER CABLE,3-Jan-18,2-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,238.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0589106,MEDIACOM,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,329.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0589107,COMCAST,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,159.85 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0589108,OPTIMUM,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,282.08 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587414,VERIZON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,583.69 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587423,AT&T,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,89409.19 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588230,STAC SYSTEMS LLC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,22808.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0589156,COMCAST,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,28002.3 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,313.7 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BURLINGTON TELECOM,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,226 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHARTER COMM,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,236.44 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CALIFORN CS 1X,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,634.36 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COX LAS VEGAS COMM SV,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,180.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COX PHOENIX COMM SERV,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,239 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NULINK,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,395.54 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OPTIMUM 7868V,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,507.31 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TIME WARNER OCEANIC CA,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,253.39 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIME WARNER CABLE,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,958.91 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0581432,GLOBAL CAPACITY,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-826.93 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589155,VERIZON,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,142.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591030,TIME WARNER CABLE,10-Jan-18,9-Feb-18,UTILITIES,154.15 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591032,TIME WARNER CABLE,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,330.63 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591036,CHARTER COMMUNICATIONS,13-Jan-18,12-Feb-18,UTILITIES,99.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591037,FRONTIER COMMUNICATIONS,2-Jan-18,1-Feb-18,UTILITIES,97.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591031,TIME WARNER CABLE,1-Jan-18,31-Jan-18,UTILITIES,990.47 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591034,TIME WARNER CABLE,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,5505.71 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591035,VERIZON,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,140.67 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594339,MIDCONTINENT COMMUNICATIONS,8-Jan-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,220 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594330,VERIZON,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,142.86 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594332,VERIZON,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,142.87 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594333,VERIZON,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,140.64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594336,COMCAST,17-Jan-18,16-Feb-18,UTILITIES,160.97 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594341,COX COMMUNICATIONS INC,7-Jan-18,6-Feb-18,UTILITIES,104.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594342,COX COMMUNICATIONS,9-Jan-18,8-Feb-18,UTILITIES,357.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594343,BRIGHT HOUSE NETWORKS,13-Jan-18,12-Feb-18,UTILITIES,99.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594344,COX COMMUNICATIONS,9-Jan-18,8-Feb-18,UTILITIES,319.39 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594345,SPECTRUM BUSINESS,1-Feb-18,28-Feb-18,UTILITIES,253.39 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594346,CHARTER COMMUNICATIONS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,124.97 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594347,OPTIMUM,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,16.3 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594348,OPTIMUM,15-Jan-18,14-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,220.96 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594349,MEDIACOM,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,209.9 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594350,WESTELCOM,6-Jan-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,174.19 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594354,OPTIMUM,8-Jan-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,300.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594355,AT&T,14-Dec-17,13-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,145 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594357,AT&T U-VERSE (SM),2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,114 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594877,VERIZON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,584.85 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0594335,COMCAST CORPORATION,17-Jan-18,16-Feb-18,UTILITIES,190.78 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595085,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1125.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596511,VERIZON,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,140.67 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596528,VERIZON,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,142.86 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596531,VERIZON,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,142.9 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596547,CHARTER COMMUNICATIONS,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,153.18 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596548,CENTURYLINK,25-Jan-18,25-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,102.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598245,OPTIMUM,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,239.58 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598297,BURLINGTON TELECOM,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,113 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598246,TIME WARNER CABLE,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,139.37 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598247,MEDIACOM,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,329.74 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598293,VERIZON,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,140.64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0596545,CHARTER COMMUNICATIONS,2-Feb-18,1-Mar-18,UTILITIES,195.15 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598244,OPTIMUM,1-Feb-18,28-Feb-18,UTILITIES,304.7 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0596510,STAC SYSTEMS LLC,1-Feb-18,28-Feb-18,UTILITIES,21865.63 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598729,AT&T,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,78049.63 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600537,FRONTIER COMMUNICATIONS,25-Jan-18,24-Feb-18,UTILITIES,141.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600548,TIME WARNER CABLE,1-Feb-18,28-Feb-18,UTILITIES,990.47 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600549,CHARTER COMMUNICATIONS,13-Feb-18,12-Mar-18,UTILITIES,108.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600553,COX COMMUNICATIONS,9-Feb-18,8-Mar-18,UTILITIES,319.39 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600558,WESTELCOM,6-Feb-18,5-Mar-18,UTILITIES,172.39 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600559,VERIZON,28-Jan-18,27-Feb-18,UTILITIES,142.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600560,COX COMMUNICATIONS INC,7-Feb-18,6-Mar-18,UTILITIES,104.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600561,COX COMMUNICATIONS,9-Feb-18,8-Mar-18,UTILITIES,357.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600563,MEDIACOM,13-Feb-18,12-Mar-18,UTILITIES,217.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600564,OPTIMUM,8-Feb-18,7-Mar-18,UTILITIES,300.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600566,TIME WARNER CABLE,1-Feb-18,28-Feb-18,UTILITIES,330.63 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600567,BRIGHT HOUSE NETWORKS,13-Feb-18,12-Mar-18,UTILITIES,111.48 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600554,FRONTIER COMMUNICATIONS,2-Feb-18,1-Mar-18,UTILITIES,107.47 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,313.7 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHARTER COMM,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,236.44 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHARTER COMMUNICATIONS,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,98.49 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COX LAS VEGAS COMM SV,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,180.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COX PHOENIX COMM SERV,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,239 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601637,VERIZON,7-Feb-18,6-Mar-18,UTILITIES,142.86 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,974906,GTT AMERICAS LLC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,163.83 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0600565,TIME WARNER CABLE,1-Feb-18,28-Feb-18,UTILITIES,5505.71 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601679,MIDCONTINENT COMMUNICATIONS,8-Feb-18,7-Mar-18,UTILITIES,215 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0563177,CHARTER COMMUNICATIONS,4-Oct-17,3-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,-138.48 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0578295,CABLEVISION,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,-265.25 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604896,VERIZON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,584.85 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,976078,GTT AMERICAS LLC,5-Jan-18,4-Feb-18,UTILITIES,822.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,976091,GTT AMERICAS LLC,5-Feb-18,4-Mar-18,UTILITIES,822.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,976094,GTT AMERICAS LLC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,163.83 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0604881,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1125.52 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,976217,OPTIMUM,1-Feb-18,28-Feb-18,UTILITIES,16.83 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0607710,BURLINGTON TELECOM,21-Feb-18,20-Mar-18,UTILITIES,113 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0607711,FRONTIER COMMUNICATIONS,25-Feb-18,24-Mar-18,UTILITIES,141.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606922,TIME WARNER CABLE,1-Mar-18,31-Mar-18,UTILITIES,990.47 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606923,CHARTER COMMUNICATIONS,1-Mar-18,31-Mar-18,UTILITIES,330.63 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606924,TIME WARNER CABLE,10-Mar-18,9-Apr-18,UTILITIES,139.37 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606925,OPTIMUM,1-Mar-18,31-Mar-18,UTILITIES,311 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606926,CHARTER COMMUNICATIONS,13-Mar-18,12-Apr-18,UTILITIES,109.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606927,TIME WARNER CABLE,3-Mar-18,2-Apr-18,UTILITIES,238.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607707,MEDIACOM,7-Mar-18,6-Apr-18,UTILITIES,330.06 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607709,OPTIMUM,1-Mar-18,31-Mar-18,UTILITIES,245.94 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607712,AT&T,14-Jan-18,13-Feb-18,UTILITIES,145 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607713,VERIZON,28-Feb-18,27-Mar-18,UTILITIES,140.64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0606928,VERIZON,28-Feb-18,27-Mar-18,UTILITIES,142.88 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607869,WESTELCOM,6-Mar-18,5-Apr-18,UTILITIES,172.39 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607870,GTT AMERICAS LLC,5-Mar-18,4-Apr-18,UTILITIES,851.68 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0607714,ASTCA,1-Dec-17,1-Feb-18,UTILITIES,26550 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0607714,ASTCA,1-Feb-18,28-Feb-18,UTILITIES,13500 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609800,VERIZON,13-Feb-18,12-Mar-18,UTILITIES,142.87 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609183,COMCAST,6-Mar-18,5-Apr-18,UTILITIES,150.93 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609184,COX COMMUNICATIONS,9-Mar-18,8-Apr-18,UTILITIES,357.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609186,BRIGHT HOUSE NETWORKS,13-Mar-18,12-Apr-18,UTILITIES,109.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609187,VERIZON,7-Mar-18,6-Apr-18,UTILITIES,142.86 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609188,ADVANTEL INC,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,391.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609188,ADVANTEL INC,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,391.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609188,ADVANTEL INC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,391.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609188,ADVANTEL INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,391.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0607706,STAC SYSTEMS LLC,1-Mar-18,31-Mar-18,UTILITIES,21865.63 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0606929,CHARTER COMMUNICATIONS,1-Mar-18,31-Mar-18,UTILITIES,5505.71 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0609854,OPTIMUM,16-Feb-18,15-Mar-18,UTILITIES,16.33 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0609868,CHARTER COMMUNICATIONS,11-Feb-18,10-Mar-18,UTILITIES,5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610159,SPECTRUM BUSINESS,1-Apr-18,30-Apr-18,UTILITIES,253.39 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610161,CHARTER COMMUNICATIONS,11-Mar-18,10-Apr-18,UTILITIES,129.97 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610162,CHARTER COMMUNICATIONS,24-Mar-18,23-Apr-18,UTILITIES,99.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610164,NULINK,7-Mar-18,6-Apr-18,UTILITIES,136.53 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610165,CENTURYLINK,25-Feb-18,25-Mar-18,UTILITIES,102.98 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610166,AT&T,14-Feb-18,13-Mar-18,UTILITIES,145 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610689,DOCOMO PACIFIC INC,9-Mar-18,14-Apr-18,UTILITIES,520.37 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610690,DOCOMO PACIFIC,1-Mar-18,31-Mar-18,UTILITIES,352.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,980926,AT&T,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,52747.91 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0609852,OPTIMUM,15-Feb-18,14-Mar-18,UTILITIES,220.96 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0610163,MIDCONTINENT COMMUNICATIONS,8-Mar-18,7-Apr-18,UTILITIES,215 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611622,MEDIACOM,13-Mar-18,12-Apr-18,UTILITIES,209.9 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611623,VERIZON,16-Mar-18,15-Apr-18,UTILITIES,140.64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611625,VERIZON,19-Mar-18,18-Apr-18,UTILITIES,140.64 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611626,ADVANTEL INC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,766.05 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611629,DOCOMO PACIFIC,1-Feb-18,28-Feb-18,UTILITIES,352.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611624,COX COMMUNICATIONS INC,7-Mar-18,6-Apr-18,UTILITIES,104.99 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,408414.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609183,COMCAST,6-Mar-18,6-Mar-18,EQUIPMENT INSTALLATION,199 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,199 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VSN DOTGOVREGISTRATION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,2000 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2000 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,WIDE AREA NETWORK TOTALS:,410613.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMPU DYNAMICS LLC,29-Nov-17,28-Dec-17,EQUIPMENT INSTALLATION,573.51 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,24-Jan-18,AP,969190,SMARTNET INC,20-Oct-17,19-Oct-18,TECHNOLOGY SERVICE CONTRACTS,32654.4 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,2-Feb-18,AP,970080,FORCE 3 LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,1578.3 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,14-Feb-18,AP,970777,FORCE 3 LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,8838.48 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,15-Feb-18,AP,970955,SMARTNET INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,31076.12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,6-Mar-18,AP,975776,SMARTNET INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,32307.08 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,8-Mar-18,AP,975867,NETCRAFTSMEN,16-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,22234.16 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,19-Mar-18,AP,980376,NETCRAFTSMEN,6-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,15573.3 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,22-Mar-18,AP,980765,AMERICAN SYSTEMS CORPORATION,1-Nov-17,31-Dec-17,EQUIPMENT INSTALLATION,17735.76 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,162571.11 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964255,INTELLIGENT DECISIONS INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,2850 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964612,INTELLIGENT DECISIONS INC,5-Jan-18,5-Jan-18,SOFTWARE LESS THAN $500,256.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NORFOLK WIRE AND ELECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),3268.1 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NORFOLK WIRE AND ELECT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),474.97 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0607708,KYVON,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),887.5 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7737.07 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,DETAIL,10-Jan-18,AP,964612,INTELLIGENT DECISIONS INC,5-Jan-18,5-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000,2280 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,DETAIL,11-Jan-18,AP,959053,AMERICAN SYSTEMS CORPORATION,11-Nov-16,31-Oct-17,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,5339.13 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,DETAIL,22-Mar-18,AP,980764,AMERICAN SYSTEMS CORPORATION,1-Nov-17,31-Dec-17,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,33008.22 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,40627.35 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,SUBTOTAL, , , , , , ,CAMPUS NETWORKING TOTALS:,210935.53 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,TRANSPORTATION OF THINGS,DETAIL,14-Mar-18,AP,975327,JAB USA INC,5-Oct-17,5-Oct-17,FREIGHT CHARGES,144 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,144 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981054,ALLSTEEL,22-Mar-18,22-Mar-18,HABITATION EXPENSE QTY - 5,2031.1 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981054,ALLSTEEL,22-Mar-18,22-Mar-18,HABITATION EXPENSE QTY - 4,4987.12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7018.22 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,11-Jan-18,AP,964732,SAMUEL & SONS PASSEMENTERIE INC,22-Nov-17,22-Nov-17,DRAPES QTY - 28,2296 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DOUGLASS INDUSTRIES IN,29-Dec-17,26-Jan-18,DRAPES,237.75 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,8-Mar-18,AP,975757,SCARBOROUGH HOUSE FINE FURNITURE,15-Feb-18,15-Feb-18,FURNITURE AND FIXTURE LESS THAN $25 000,150 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,8-Mar-18,AP,975757,SCARBOROUGH HOUSE FINE FURNITURE,15-Feb-18,15-Feb-18,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2,1510 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,9-Mar-18,AP,976088,THE ROBERT ALLEN GROUP INC,26-Dec-17,26-Dec-17,DRAPES QTY - 40,622.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,9-Mar-18,AP,976125,W GERRIETS INTERNATIONAL INC,20-Feb-18,20-Feb-18,DRAPES,264.89 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,9-Mar-18,AP,976125,W GERRIETS INTERNATIONAL INC,20-Feb-18,20-Feb-18,DRAPES QTY - 81.5,1862.28 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,15-Mar-18,AP,976540,PEABODY OFFICE FURNITURE CORP,14-Mar-18,14-Mar-18,FURNITURE AND FIXTURE LESS THAN $25 000,3203.56 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,15-Mar-18,AP,976540,PEABODY OFFICE FURNITURE CORP,14-Mar-18,14-Mar-18,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 4,3916 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,15-Mar-18,AP,976540,PEABODY OFFICE FURNITURE CORP,14-Mar-18,14-Mar-18,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2,7976.46 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,22-Mar-18,AP,980770,PRICE MODERN LLC,25-Jan-18,25-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,880.08 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,22-Mar-18,AP,980770,PRICE MODERN LLC,25-Jan-18,25-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2,1289.16 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,22-Mar-18,AP,980770,PRICE MODERN LLC,25-Jan-18,25-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 14,19773.6 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,28-Mar-18,AP,981054,ALLSTEEL,22-Mar-18,22-Mar-18,FURNITURE AND FIXTURE LESS THAN $25 000,3408.1 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,47390.12 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,SUBTOTAL, , , , , , ,FINISH SCHEDULE TOTALS:,54552.34 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,OTHER SERVICES,DETAIL,17-Jan-18,AP,966451,INTERSTATE GROUP HOLDINGS INC,1-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,76193.45 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,OTHER SERVICES,DETAIL,17-Jan-18,AP,966454,INTERSTATE GROUP HOLDINGS INC,1-Oct-17,31-Oct-17,NON-TECHNOLOGY SERVICE CONTR,76349.11 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,152542.56 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,OTHER SERVICES,SUBTOTAL, , , , , , ,CENTRAL WAREHOUSE/RCVG INIT TOTALS:,152542.56 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,27-Mar-18,AP,981009,RPI CONSULTANTS LLC,1-Feb-18,15-Feb-18,TECHNOLOGY SERVICE CONTRACTS,15840 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,27-Mar-18,AP,981010,RPI CONSULTANTS LLC,26-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,12960 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,27-Mar-18,AP,981011,RPI CONSULTANTS LLC,17-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,6300 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,27-Mar-18,AP,981012,RPI CONSULTANTS LLC,2-Jan-18,12-Jan-18,TECHNOLOGY SERVICE CONTRACTS,12960 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,48060 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,EQUIPMENT,DETAIL,3-Jan-18,AP,964085,INFOR US INC,9-Dec-17,22-Dec-17,MAINTENANCE / REPAIRS,16648.27 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,EQUIPMENT,DETAIL,24-Jan-18,AP,969123,INFOR US INC,23-Dec-17,19-Jan-18,MAINTENANCE / REPAIRS,33296.54 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,EQUIPMENT,DETAIL,9-Feb-18,AP,970708,INFOR US INC,20-Jan-18,8-Feb-18,MAINTENANCE / REPAIRS,23783.24 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,EQUIPMENT,DETAIL,26-Feb-18,AP,975152,INFOR US INC,9-Feb-18,23-Mar-18,MAINTENANCE / REPAIRS,51133.97 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,124862.02 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,EQUIPMENT,SUBTOTAL, , , , , , ,BENEFITS AND COMPENSATION TOTALS:,172922.02 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ACCESS INFO SYST TECH SERVICES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WEBEX WEBEX.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),936 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ACCESS INFO SYST TECH SERVICES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,936 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ACCESS INFO SYST TECH SERVICES,EQUIPMENT,DETAIL,28-Mar-18,AP,981048,MICROSTRATEGY SERVICES CORPORATION,10-Jan-18,9-Jan-19,MAINTENANCE / REPAIRS,123373.14 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ACCESS INFO SYST TECH SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,123373.14 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ACCESS INFO SYST TECH SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,ACCESS INFO SYST TECH SERVICES TOTALS:,124309.14 FISCAL YEAR 2018 CHIEF ADMIN OFCR OF THE HOUSE,ACCESS INFO SYST TECH SERVICES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,25587429.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BILLUPS BRIAN E.,1-Feb-17,28-Feb-17,NETWORK TECHNICIAN (A),-481.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,-481.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,-481.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,966448,KIMBALL INTERNATIONAL INC,24-Oct-17,18-Nov-17,HABITATION EXPENSE,11583.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970178,TRINITY FURNITURE,6-Oct-17,6-Oct-17,HABITATION EXPENSE QTY - 12,3973.44 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976112,JASPER SEATING COMPANY INC,2-Nov-17,2-Nov-17,HABITATION EXPENSE QTY - 2,658.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976112,JASPER SEATING COMPANY INC,2-Nov-17,2-Nov-17,HABITATION EXPENSE QTY - 22,7240.42 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976112,JASPER SEATING COMPANY INC,2-Nov-17,2-Nov-17,HABITATION EXPENSE QTY - 24,22764.72 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,46220.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,4-Jan-18,AP,964017,FIRE KING INTERNATIONAL LLC,6-Oct-17,6-Oct-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 6,3725.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,4-Jan-18,AP,964017,FIRE KING INTERNATIONAL LLC,6-Oct-17,6-Oct-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 20,16358.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,11-Jan-18,AP,964757,MONTGOMERY FURNITURE SERVICE,3-Jan-18,3-Jan-18,MAINTENANCE / REPAIRS QTY - 5,2490 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,11-Jan-18,AP,964757,MONTGOMERY FURNITURE SERVICE,3-Jan-18,3-Jan-18,MAINTENANCE / REPAIRS QTY - 3,2718 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,11-Jan-18,AP,964762,MONTGOMERY FURNITURE SERVICE,3-Jan-18,3-Jan-18,MAINTENANCE / REPAIRS QTY - 3,834 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,11-Jan-18,AP,964762,MONTGOMERY FURNITURE SERVICE,3-Jan-18,3-Jan-18,MAINTENANCE / REPAIRS QTY - 8,4224 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,18-Jan-18,AP,968988,MONTGOMERY FURNITURE SERVICE,17-Jan-18,17-Jan-18,MAINTENANCE / REPAIRS QTY - 2,756 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,18-Jan-18,AP,968988,MONTGOMERY FURNITURE SERVICE,17-Jan-18,17-Jan-18,MAINTENANCE / REPAIRS QTY - 3,1494 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,18-Jan-18,AP,968988,MONTGOMERY FURNITURE SERVICE,17-Jan-18,17-Jan-18,MAINTENANCE / REPAIRS QTY - 12,4416 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,18-Jan-18,AP,968989,MONTGOMERY FURNITURE SERVICE,17-Jan-18,17-Jan-18,MAINTENANCE / REPAIRS QTY - 10,3780 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,25-Jan-18,AP,969147,EDWARDS&HILL OFFICE FURNITURE,18-Dec-17,18-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 25,38058.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,7-Feb-18,AP,970337,MONTGOMERY FURNITURE SERVICE,1-Feb-18,1-Feb-18,MAINTENANCE / REPAIRS QTY - 8,1984 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,7-Feb-18,AP,970337,MONTGOMERY FURNITURE SERVICE,1-Feb-18,1-Feb-18,MAINTENANCE / REPAIRS QTY - 9,2502 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,7-Feb-18,AP,970337,MONTGOMERY FURNITURE SERVICE,1-Feb-18,1-Feb-18,MAINTENANCE / REPAIRS QTY - 3,2748 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,7-Feb-18,AP,970337,MONTGOMERY FURNITURE SERVICE,1-Feb-18,1-Feb-18,MAINTENANCE / REPAIRS QTY - 6,3168 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,21-Feb-18,AP,974922,MONTGOMERY FURNITURE SERVICE,12-Feb-18,12-Feb-18,MAINTENANCE / REPAIRS QTY - 16,3968 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,21-Feb-18,AP,974922,MONTGOMERY FURNITURE SERVICE,12-Feb-18,12-Feb-18,MAINTENANCE / REPAIRS QTY - 30,5940 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,9-Mar-18,AP,976075,TRINITY FURNITURE,5-Jan-18,19-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 3,9581.37 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,9-Mar-18,AP,976075,TRINITY FURNITURE,5-Jan-18,19-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 6,16962.86 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,9-Mar-18,AP,976183,MONTGOMERY FURNITURE SERVICE,27-Feb-18,2-Mar-18,MAINTENANCE / REPAIRS,248 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,9-Mar-18,AP,976183,MONTGOMERY FURNITURE SERVICE,27-Feb-18,2-Mar-18,MAINTENANCE / REPAIRS QTY - 4,1712 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,9-Mar-18,AP,976183,MONTGOMERY FURNITURE SERVICE,27-Feb-18,2-Mar-18,MAINTENANCE / REPAIRS QTY - 12,2376 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,9-Mar-18,AP,976183,MONTGOMERY FURNITURE SERVICE,27-Feb-18,2-Mar-18,MAINTENANCE / REPAIRS QTY - 7,2786 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,9-Mar-18,AP,976183,MONTGOMERY FURNITURE SERVICE,27-Feb-18,2-Mar-18,MAINTENANCE / REPAIRS QTY - 8,5568 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,16-Mar-18,AP,978924,MONTGOMERY FURNITURE SERVICE,13-Mar-18,13-Mar-18,MAINTENANCE / REPAIRS QTY - 18,9504 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,30-Mar-18,AP,981374,MONTGOMERY FURNITURE SERVICE,22-Mar-18,22-Mar-18,MAINTENANCE / REPAIRS,428 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,30-Mar-18,AP,981374,MONTGOMERY FURNITURE SERVICE,22-Mar-18,22-Mar-18,MAINTENANCE / REPAIRS QTY - 3,1134 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,30-Mar-18,AP,981374,MONTGOMERY FURNITURE SERVICE,22-Mar-18,22-Mar-18,MAINTENANCE / REPAIRS QTY - 5,1990 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,30-Mar-18,AP,981374,MONTGOMERY FURNITURE SERVICE,22-Mar-18,22-Mar-18,MAINTENANCE / REPAIRS QTY - 4,1992 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,30-Mar-18,AP,981374,MONTGOMERY FURNITURE SERVICE,22-Mar-18,22-Mar-18,MAINTENANCE / REPAIRS QTY - 6,3168 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,156614.96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,SUBTOTAL, , , , , , ,TRADITIONAL FURNITURE TOTALS:,202835.31 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964013,AT&T MOBILITY,30-Sep-17,30-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,319.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,319.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0591008,XEROX CORPORATION,21-Sep-17,21-Oct-17,PRINTING & REPRODUCTION,745.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601699,XEROX CORPORATION,21-Aug-17,21-Sep-17,PRINTING & REPRODUCTION,618.3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1364.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,3-Jan-18,AP,964106,WETECH LLC,18-Dec-17,22-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1639.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Jan-18,AP,964364,GRB INC,1-Dec-17,24-Dec-17,NON-TECHNOLOGY SERVICE CONTR,20988.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Jan-18,AP,964487,WETECH LLC,26-Dec-17,29-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1373.3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,9-Jan-18,AP,964541,BOOZ ALLEN HAMILTON,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,14216.33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,9-Jan-18,AP,964666,BOOZ ALLEN HAMILTON,29-Sep-17,31-Oct-17,NON-TECHNOLOGY SERVICE CONTR,6813.59 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,10-Jan-18,AP,964614,GENERAL DYNAMICS INFORMATION TECH INC,28-Oct-17,24-Nov-17,TECHNOLOGY SERVICE CONTRACTS,8175.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,11-Jan-18,AP,964586,DISTRICT MOVING COMPANIES INC,18-Dec-17,22-Dec-17,NON-TECHNOLOGY SERVICE CONTR,3887.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,11-Jan-18,AP,964587,DISTRICT MOVING COMPANIES INC,26-Dec-17,29-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1862.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964812,WETECH LLC,2-Jan-18,5-Jan-18,NON-TECHNOLOGY SERVICE CONTR,1417.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964813,GRANT THORNTON LLP,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,43945.31 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,16-Jan-18,AP,964904,ASPECT SOFTWARE INC,4-Dec-17,4-Dec-17,TRAINING,3307.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966432,DISTRICT MOVING COMPANIES INC,4-Dec-17,7-Dec-17,NON-TECHNOLOGY SERVICE CONTR,3472.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,17-Jan-18,AP,946830,DISTRICT MOVING COMPANIES INC,7-Aug-17,7-Aug-17,NON-TECHNOLOGY SERVICE CONTR,180 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,17-Jan-18,AP,946831,DISTRICT MOVING COMPANIES INC,9-Aug-17,9-Aug-17,NON-TECHNOLOGY SERVICE CONTR,216 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,17-Jan-18,AP,946832,DISTRICT MOVING COMPANIES INC,4-Aug-17,4-Aug-17,NON-TECHNOLOGY SERVICE CONTR,540 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,17-Jan-18,AP,966467,DISTRICT MOVING COMPANIES INC,2-Jan-18,5-Jan-18,NON-TECHNOLOGY SERVICE CONTR,2637.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,18-Jan-18,AP,966494,PROCON CONSULTING LLC,1-Dec-17,29-Dec-17,NON-TECHNOLOGY SERVICE CONTR,9153.44 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,18-Jan-18,AP,968980,DISTRICT MOVING COMPANIES INC,28-Aug-17,1-Sep-17,NON-TECHNOLOGY SERVICE CONTR,3304 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,22-Jan-18,AP,969112,WOODSIDE TEMPORARIES INC,6-Nov-17,1-Dec-17,NON-TECHNOLOGY SERVICE CONTR,12669.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,22-Jan-18,AP,969114,WOODSIDE TEMPORARIES INC,4-Dec-17,29-Dec-17,NON-TECHNOLOGY SERVICE CONTR,13692.14 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,25-Jan-18,AP,969128,STRATTON DESIGN SOURCE INC,1-Dec-17,29-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1901.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,26-Jan-18,AP,969382,DISTRICT MOVING COMPANIES INC,18-Dec-17,18-Dec-17,NON-TECHNOLOGY SERVICE CONTR,151.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,1-Feb-18,AP,969955,DISTRICT MOVING COMPANIES INC,16-Jan-18,19-Jan-18,NON-TECHNOLOGY SERVICE CONTR,3562.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,1-Feb-18,AP,969990,DISTRICT MOVING COMPANIES INC,8-Jan-18,12-Jan-18,NON-TECHNOLOGY SERVICE CONTR,4350 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,1-Feb-18,AP,969992,LINDA L ORTEGA,4-Dec-17,30-Jan-18,NON-TECHNOLOGY SERVICE CONTR,4623 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,7-Feb-18,AP,970369,BOOZ ALLEN HAMILTON,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,14959.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Feb-18,AP,970577,BOOZ ALLEN HAMILTON,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,31475.46 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,9-Feb-18,AP,970610,LOGISTICS MANAGEMENT INSTITUTE,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,11993.52 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,12-Feb-18,AP,970744,DISTRICT MOVING COMPANIES INC,23-Jan-18,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,4531.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,12-Feb-18,AP,970747,DISTRICT MOVING COMPANIES INC,29-Jan-18,2-Feb-18,NON-TECHNOLOGY SERVICE CONTR,6875 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,12-Feb-18,AP,970785,BOOZ ALLEN HAMILTON,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,33010.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,13-Feb-18,AP,970860,PROCON CONSULTING LLC,2-Jan-18,30-Jan-18,NON-TECHNOLOGY SERVICE CONTR,8430.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,14-Feb-18,AP,970895,LOGISTICS MANAGEMENT INSTITUTE,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,14162.3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,14-Feb-18,AP,970896,LOGISTICS MANAGEMENT INSTITUTE,1-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,6883.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,14-Feb-18,AP,970897,LOGISTICS MANAGEMENT INSTITUTE,1-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,10137.38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971025,BOOZ ALLEN HAMILTON,1-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,11373.06 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,20-Feb-18,AP,974838,LEARNING TREE INTERNATIONAL,11-Sep-17,11-Sep-17,TRAINING,1799.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,21-Feb-18,AP,974924,DISTRICT MOVING COMPANIES INC,5-Feb-18,9-Feb-18,NON-TECHNOLOGY SERVICE CONTR,4925 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,21-Feb-18,AP,974939,LOGISTICS MANAGEMENT INSTITUTE,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,8673.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,22-Feb-18,AP,974955,GRB INC,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,20988.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,22-Feb-18,AP,974972,STRATTON DESIGN SOURCE INC,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,10098.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975309,AVANTGARDE LLC,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,3626.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975313,AVANTGARDE LLC,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,4079.46 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,1-Mar-18,AP,975594,DISTRICT MOVING COMPANIES INC,29-Jan-18,2-Feb-18,NON-TECHNOLOGY SERVICE CONTR,1000.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Mar-18,AP,975761,DISTRICT MOVING COMPANIES INC,20-Feb-18,23-Feb-18,NON-TECHNOLOGY SERVICE CONTR,2462.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Mar-18,AP,975764,DISTRICT MOVING COMPANIES INC,12-Feb-18,16-Feb-18,NON-TECHNOLOGY SERVICE CONTR,4612.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Mar-18,AP,975777,WOODSIDE TEMPORARIES INC,2-Jan-18,2-Feb-18,NON-TECHNOLOGY SERVICE CONTR,14437.42 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Mar-18,AP,975780,WOODSIDE TEMPORARIES INC,10-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,27319.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Mar-18,AP,975783,WOODSIDE TEMPORARIES INC,12-Nov-17,3-Dec-17,NON-TECHNOLOGY SERVICE CONTR,30044.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Mar-18,AP,975798,DISTRICT MOVING COMPANIES INC,26-Feb-18,1-Mar-18,NON-TECHNOLOGY SERVICE CONTR,2837.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Mar-18,AP,975926,BOOZ ALLEN HAMILTON,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,34726.86 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,9-Mar-18,AP,976160,BOOZ ALLEN HAMILTON,1-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,15573.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,22-Mar-18,AP,980839,LOGISTICS MANAGEMENT INSTITUTE,1-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,10280.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,22-Mar-18,AP,980847,GRANT THORNTON LLP,1-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,43945.31 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,23-Mar-18,AP,980810,WOODSIDE TEMPORARIES INC,7-Jan-18,14-Jan-18,NON-TECHNOLOGY SERVICE CONTR,5266.03 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,23-Mar-18,AP,980850,WOODSIDE TEMPORARIES INC,5-Feb-18,2-Mar-18,NON-TECHNOLOGY SERVICE CONTR,13415.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,28-Mar-18,AP,981059,GRB INC,1-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,18365.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,28-Mar-18,AP,981062,LOGISTICS MANAGEMENT INSTITUTE,2-Oct-17,31-Oct-17,NON-TECHNOLOGY SERVICE CONTR,14883.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,28-Mar-18,AP,981064,LOGISTICS MANAGEMENT INSTITUTE,18-Sep-17,29-Sep-17,NON-TECHNOLOGY SERVICE CONTR,465.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,28-Mar-18,AP,981071,DISTRICT MOVING COMPANIES INC,5-Mar-18,9-Mar-18,NON-TECHNOLOGY SERVICE CONTR,3850 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,28-Mar-18,AP,981072,DISTRICT MOVING COMPANIES INC,12-Mar-18,16-Mar-18,NON-TECHNOLOGY SERVICE CONTR,3787.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,623376.07 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964267,KIMBALL INTERNATIONAL INC,6-Oct-17,6-Oct-17,OFFICE SUPPLIES (OUTSIDE),219.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964319,NEPM,28-Nov-17,28-Nov-17,UNIFORMS,82.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964319,NEPM,28-Nov-17,28-Nov-17,UNIFORMS QTY - 22,1104.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964331,B&H PHOTO-VIDEO,2-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,366 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964331,B&H PHOTO-VIDEO,2-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,393.45 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964331,B&H PHOTO-VIDEO,2-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),431.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964331,B&H PHOTO-VIDEO,2-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,1198.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964350,INTERLINK SUPPLY,12-Oct-17,12-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,1290.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964585,UNITED MFRS SUPPLIES INC,21-Aug-17,21-Aug-17,OFFICE SUPPLIES (OUTSIDE),30.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964585,UNITED MFRS SUPPLIES INC,21-Aug-17,21-Aug-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,47.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964585,UNITED MFRS SUPPLIES INC,21-Aug-17,21-Aug-17,OFFICE SUPPLIES (OUTSIDE) QTY - 18,136.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,966456,KIMBALL INTERNATIONAL INC,18-Oct-17,18-Oct-17,HABITATION EXPENSE,4849.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969133,ABERCROMBIE TEXTILES LLC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 59.6,1063.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969136,ABERCROMBIE TEXTILES LLC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 65.3,1164.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969138,ABERCROMBIE TEXTILES LLC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 77.2,1300.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969139,ABERCROMBIE TEXTILES LLC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 62.8,1058.18 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969141,ABERCROMBIE TEXTILES LLC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 125.8,1734.78 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969144,ABERCROMBIE TEXTILES LLC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 71.9,1077.06 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969149,DIGITAL OFFICE PRODUCTS,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,606.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969149,DIGITAL OFFICE PRODUCTS,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE),984.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970609,RED WING BUSINESS ADVANTAGE ACCT,4-May-17,4-May-17,UNIFORMS,586.61 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970615,RED WING BUSINESS ADVANTAGE ACCT,13-Jun-17,13-Jun-17,UNIFORMS,580.72 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970617,RED WING BUSINESS ADVANTAGE ACCT,12-Oct-17,12-Oct-17,UNIFORMS,775.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970604,RED WING BUSINESS ADVANTAGE ACCT,14-Nov-16,14-Nov-16,UNIFORMS,847.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970800,HAGUE QUALITY WATER OF MD INC,20-Jan-18,20-Jan-18,WATER,248 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975980,B&H PHOTO-VIDEO,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,62.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976074,TIDE WATER INDUSTRIES,5-Sep-17,5-Sep-17,OFFICE SUPPLIES (OUTSIDE),90 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976074,TIDE WATER INDUSTRIES,5-Sep-17,5-Sep-17,OFFICE SUPPLIES (OUTSIDE) QTY - 12,132 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976074,TIDE WATER INDUSTRIES,5-Sep-17,5-Sep-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,307.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976074,TIDE WATER INDUSTRIES,5-Sep-17,5-Sep-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,463.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980703,HAGUE QUALITY WATER OF MD INC,20-Feb-18,20-Feb-18,WATER,248 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,23483.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,10-Jan-18,AP,964332,CDW GOVERNMENT INC. C/O ISM IN,5-Dec-17,5-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1621.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,10-Jan-18,AP,964332,CDW GOVERNMENT INC. C/O ISM IN,5-Dec-17,5-Dec-17,WARRANTIES,205.39 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,25-Jan-18,AP,969149,DIGITAL OFFICE PRODUCTS,31-Oct-17,31-Oct-17,OFFICE EQUIP PURCH LESS THAN $25 000,13350 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,25-Jan-18,AP,969149,DIGITAL OFFICE PRODUCTS,31-Oct-17,31-Oct-17,WARRANTIES,326.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,25-Jan-18,AP,969149,DIGITAL OFFICE PRODUCTS,31-Oct-17,31-Oct-17,WARRANTIES QTY - 5,1634.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,25-Jan-18,AP,969211,CDW GOVERNMENT INC. C/O ISM IN,6-Oct-17,6-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,15327 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,9-Feb-18,AP,970643,CDW GOVERNMENT INC. C/O ISM IN,29-Sep-17,29-Sep-17,COMPUTER HARDW PURCH LESS THAN $25 000,498 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,22-Feb-18,AP,E0601699,XEROX CORPORATION,1-Sep-17,30-Sep-17,MAINTENANCE / REPAIRS,64.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,26-Feb-18,AP,975147,BATTLEFIELD FORD INC,31-Jan-18,31-Jan-18,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,67101 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,100128.77 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,748672.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,DETAIL,16-Jan-18,AP,966433,EASTERN RESEARCH GROUP INC,2-Dec-17,29-Dec-17,NON-TECHNOLOGY SERVICE CONTR,10207.02 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,DETAIL,1-Mar-18,AP,975323,EASTERN RESEARCH GROUP INC,30-Dec-17,2-Feb-18,NON-TECHNOLOGY SERVICE CONTR,2070.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,DETAIL,19-Mar-18,AP,978902,EASTERN RESEARCH GROUP INC,3-Feb-18,2-Mar-18,NON-TECHNOLOGY SERVICE CONTR,1479.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,DETAIL,30-Mar-18,AP,976602,US OFFICE OF PERSONNEL MANAGEMENT,10-May-17,27-Feb-18,MISCELLANEOUS OTHER SERVICES,1573 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15329.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,SUBTOTAL, , , , , , ,CAO SAFETY PROGRAM TOTALS:,15329.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,24-Jan-18,AP,969104,RADGOV INC,4-Dec-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,8312.85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,24-Jan-18,AP,969119,RADGOV INC,25-Nov-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,11396.73 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,20-Feb-18,AP,974810,RADGOV INC,17-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,5814 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,20-Feb-18,AP,974816,RADGOV INC,2-Jan-18,1-Feb-18,TECHNOLOGY SERVICE CONTRACTS,8023.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,19-Mar-18,AP,980431,NEWPORT HALL,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1380.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,19-Mar-18,AP,980471,RADGOV INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,11783.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,19-Mar-18,AP,980473,RADGOV INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3897.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,50608.72 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,WEB SOLUTIONS TOTALS:,50608.72 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,3-Jan-18,AP,964033,COMPROBASE INC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,20016.18 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,3-Jan-18,AP,964034,COMPROBASE INC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,20082.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,3-Jan-18,AP,964082,ADVANCE DIGITAL SYSTEMS INC,30-Oct-17,1-Dec-17,TECHNOLOGY SERVICE CONTRACTS,23066.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,3-Jan-18,AP,964100,MSOW INC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,23360.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,3-Jan-18,AP,964101,MSOW INC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,23053.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,4-Jan-18,AP,964018,COMPROBASE INC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,9633.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,24-Jan-18,AP,969194,ADVANCE DIGITAL SYSTEMS INC,27-Nov-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,24223.85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,24-Jan-18,AP,969201,COMPROBASE INC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,21139.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,24-Jan-18,AP,969321,COMPROBASE INC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,15413.44 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,1-Feb-18,AP,969996,COMPROBASE INC,1-Dec-17,7-Dec-17,TECHNOLOGY SERVICE CONTRACTS,5284.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,6-Feb-18,AP,970124,ADVANCE DIGITAL SYSTEMS INC,27-Nov-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,23159.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,7-Feb-18,AP,970301,MSOW INC,1-Dec-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,24820.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,7-Feb-18,AP,970303,MSOW INC,1-Dec-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,24283.03 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975285,COMPROBASE INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,16911.36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975306,COMPROBASE INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,16514.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,6-Mar-18,AP,975710,ADVANCE DIGITAL SYSTEMS INC,2-Jan-18,2-Feb-18,TECHNOLOGY SERVICE CONTRACTS,24033.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,13-Mar-18,AP,976324,ADVANCE DIGITAL SYSTEMS INC,2-Jan-18,29-Jan-18,TECHNOLOGY SERVICE CONTRACTS,20319.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,20-Mar-18,AP,975705,MSOW INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,24897.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,360214.86 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,DETAIL,9-Jan-18,AP,964463,CARAHSOFT TECHNOLOGY CORPORATION,30-Dec-17,30-Dec-17,MAINTENANCE / REPAIRS,7158.46 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,DETAIL,10-Jan-18,AP,964721,ORACLE AMERICA INC,1-Sep-17,30-Nov-17,MAINTENANCE / REPAIRS,18385.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,DETAIL,5-Mar-18,AP,975113,ORACLE AMERICA INC,29-Oct-17,28-Jan-18,MAINTENANCE / REPAIRS,62910.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,DETAIL,30-Mar-18,AP,981336,ORACLE AMERICA INC,1-Dec-17,28-Feb-18,MAINTENANCE / REPAIRS,41257.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,129711.61 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,SUBTOTAL, , , , , , ,PEOPLESOFT FINANCIALS TOTALS:,489926.47 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,OTHER SERVICES,DETAIL,20-Feb-18,AP,974840,LEARNING TREE INTERNATIONAL,5-Feb-18,5-Feb-18,TRAINING,2225 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,OTHER SERVICES,DETAIL,20-Feb-18,AP,974841,LEARNING TREE INTERNATIONAL,21-Dec-17,21-Dec-17,TRAINING,2225 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4450 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,EQUIPMENT,DETAIL,28-Mar-18,AP,981081,CDW GOVERNMENT INC. C/O ISM IN,9-Mar-18,9-Mar-18,OFFICE EQUIP PURCH LESS THAN $25 000,710.44 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,EQUIPMENT,DETAIL,28-Mar-18,AP,981081,CDW GOVERNMENT INC. C/O ISM IN,9-Mar-18,9-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,8058.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,EQUIPMENT,DETAIL,28-Mar-18,AP,981081,CDW GOVERNMENT INC. C/O ISM IN,9-Mar-18,9-Mar-18,WARRANTIES,650.05 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9418.69 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,EQUIPMENT,SUBTOTAL, , , , , , ,REMEDY/CTS ACTIVITY TOTALS:,13868.69 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,18-Jan-18,AP,966522,MARATHON TS INC,2-Oct-17,27-Oct-17,TECHNOLOGY SERVICE CONTRACTS,4053.62 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,25-Jan-18,AP,969304,MARATHON TS INC,1-Dec-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,9050.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,5-Mar-18,AP,975683,MARATHON TS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,7618.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20722.39 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,SUBTOTAL, , , , , , ,ENTERPRISE TECHNOLOGY SYSTEMS TOTALS:,20722.39 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,OTHER SERVICES,DETAIL,9-Jan-18,AP,964565,LEIDOS DIGITAL SOLUTIONS INC,1-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,24044.18 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,24044.18 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,CAO SEAT MANAGEMENT TOTALS:,24044.18 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUBSCRIPTIONS,OTHER SERVICES,DETAIL,17-Jan-18,AP,966434,GRANICUS INC,7-Dec-17,7-Dec-17,NON-TECHNOLOGY SERVICE CONTR,31500 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUBSCRIPTIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,31500 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUBSCRIPTIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,SUBSCRIPTIONS TOTALS:,31500 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,969043,PHI & SUBSIDIARIES - PEPCO,7-Dec-17,8-Jan-18,UTILITIES,1022.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1022.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,DETAIL,11-Jan-18,AP,960926,NOVITEX GOVERNMENT SOLUTIONS LLC,30-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,455086.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,DETAIL,12-Jan-18,AP,964903,NOVITEX GOVERNMENT SOLUTIONS LLC,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,455086.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,DETAIL,7-Feb-18,AP,970367,F&L CONSTRUCTION INC,1-Oct-17,31-Oct-17,NON-TECHNOLOGY SERVICE CONTR,216.66 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,DETAIL,22-Feb-18,AP,975004,NOVITEX GOVERNMENT SOLUTIONS LLC,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,455086.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,DETAIL,9-Mar-18,AP,976166,NOVITEX GOVERNMENT SOLUTIONS LLC,1-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,455086.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1820561.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,EQUIPMENT,DETAIL,5-Feb-18,AP,970188,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,OFF EQ OPER LS(NON-COMP) LESS THAN $25K,1090.28 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1090.28 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,EQUIPMENT,SUBTOTAL, , , , , , ,MAIL AND PACKAGE DELIVERY TOTALS:,1822674.06 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981356,TRINITY FURNITURE,17-Nov-17,17-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,2198.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2198.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,EQUIPMENT,DETAIL,30-Mar-18,AP,981356,TRINITY FURNITURE,17-Nov-17,17-Nov-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 5,9886.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9886.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,EQUIPMENT,SUBTOTAL, , , , , , ,FEDERAL OFFICE BUILDING 8 TOTALS:,12084.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO PRIVACY PROGRAM,OTHER SERVICES,DETAIL,21-Feb-18,AP,974952,GRANT THORNTON LLP,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,15080.42 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO PRIVACY PROGRAM,OTHER SERVICES,DETAIL,21-Feb-18,AP,974953,GRANT THORNTON LLP,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,314.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO PRIVACY PROGRAM,OTHER SERVICES,DETAIL,1-Mar-18,AP,975418,GRANT THORNTON LLP,1-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,5872.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO PRIVACY PROGRAM,OTHER SERVICES,DETAIL,22-Mar-18,AP,980785,GRANT THORNTON LLP,1-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,1047.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO PRIVACY PROGRAM,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,22314.54 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO PRIVACY PROGRAM,OTHER SERVICES,SUBTOTAL, , , , , , ,CAO PRIVACY PROGRAM TOTALS:,22314.54 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DIGITAL MAIL,OTHER SERVICES,DETAIL,11-Jan-18,AP,960926,NOVITEX GOVERNMENT SOLUTIONS LLC,30-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,217630.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DIGITAL MAIL,OTHER SERVICES,DETAIL,12-Jan-18,AP,964903,NOVITEX GOVERNMENT SOLUTIONS LLC,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,217630.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DIGITAL MAIL,OTHER SERVICES,DETAIL,22-Feb-18,AP,975004,NOVITEX GOVERNMENT SOLUTIONS LLC,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,217630.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DIGITAL MAIL,OTHER SERVICES,DETAIL,9-Mar-18,AP,976166,NOVITEX GOVERNMENT SOLUTIONS LLC,1-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,217630.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DIGITAL MAIL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,870521.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DIGITAL MAIL,OTHER SERVICES,SUBTOTAL, , , , , , ,DIGITAL MAIL TOTALS:,870521.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,DETAIL,17-Jan-18,AP,963764,ORACLE AMERICA INC,29-Jul-17,28-Oct-17,MAINTENANCE / REPAIRS,83.38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,DETAIL,27-Feb-18,AP,975114,ORACLE AMERICA INC,29-Oct-17,28-Jan-18,MAINTENANCE / REPAIRS,83.38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,DETAIL,30-Mar-18,AP,981348,ORACLE AMERICA INC,29-Jan-18,24-Feb-18,MAINTENANCE / REPAIRS,24.21 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,190.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,SUBTOTAL, , , , , , ,SUPPORT SYSTEMS OPERATIONS TOTALS:,190.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,DETAIL,18-Jan-18,AP,966496,SYSTEMS PLUS INC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,14228.59 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,DETAIL,29-Jan-18,AP,969471,SYSTEMS PLUS INC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,15000.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,DETAIL,15-Feb-18,AP,970926,COPPER RIVER INFORMATION TECHNOLOGY LLC,1-Oct-17,31-Oct-17,TECHNOLOGY SERVICE CONTRACTS,6760 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,DETAIL,15-Feb-18,AP,970927,COPPER RIVER INFORMATION TECHNOLOGY LLC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,13520 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,DETAIL,15-Feb-18,AP,970991,SYSTEMS PLUS INC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,17659.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,DETAIL,16-Feb-18,AP,970983,SYSTEMS PLUS INC,1-Oct-17,31-Oct-17,TECHNOLOGY SERVICE CONTRACTS,16579.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,DETAIL,16-Feb-18,AP,970990,SYSTEMS PLUS INC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,15790.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,DETAIL,5-Mar-18,AP,975702,SYSTEMS PLUS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,20182.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,DETAIL,13-Mar-18,AP,976333,COPPER RIVER INFORMATION TECHNOLOGY LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,13520 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,DETAIL,23-Mar-18,AP,980669,COPPER RIVER INFORMATION TECHNOLOGY LLC,12-Mar-18,12-Mar-18,TECHNOLOGY SERVICE CONTRACTS,16224 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,DETAIL,23-Mar-18,AP,980671,SYSTEMS PLUS INC,1-Jan-17,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,20182.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,169648.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,SUBTOTAL, , , , , , ,ENTERPRISE STORAGE AND BACKUPS TOTALS:,169648.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,DETAIL,2-Jan-18,AP,964007,MASLOW MEDIA GROUP INC,17-Dec-17,17-Dec-17,NON-TECHNOLOGY SERVICE CONTR,15514.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,DETAIL,2-Jan-18,AP,964008,MASLOW MEDIA GROUP INC,10-Dec-17,10-Dec-17,NON-TECHNOLOGY SERVICE CONTR,15839.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,DETAIL,2-Jan-18,AP,964010,MASLOW MEDIA GROUP INC,3-Dec-17,3-Dec-17,NON-TECHNOLOGY SERVICE CONTR,17180.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,DETAIL,11-Jan-18,AP,964194,MASLOW MEDIA GROUP INC,12-Nov-17,12-Nov-17,NON-TECHNOLOGY SERVICE CONTR,17086.46 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,DETAIL,11-Jan-18,AP,964733,MASLOW MEDIA GROUP INC,19-Nov-17,19-Nov-17,NON-TECHNOLOGY SERVICE CONTR,16625.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,DETAIL,11-Jan-18,AP,964734,MASLOW MEDIA GROUP INC,24-Dec-17,24-Dec-17,NON-TECHNOLOGY SERVICE CONTR,7044.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,DETAIL,7-Feb-18,AP,970381,MASLOW MEDIA GROUP INC,14-Jan-18,14-Jan-18,NON-TECHNOLOGY SERVICE CONTR,16918.73 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,DETAIL,7-Feb-18,AP,970513,MASLOW MEDIA GROUP INC,21-Jan-18,21-Jan-18,NON-TECHNOLOGY SERVICE CONTR,2920.3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,109128.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,HRS COMMITTEE BROADCAST OPS TOTALS:,109128.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,DETAIL,10-Jan-18,AP,964147,PERGRAVIS LLC,30-Sep-17,29-Sep-18,WARRANTIES,4950 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4950 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,SUBTOTAL, , , , , , ,HRS FLOOR COVERAGE TOTALS:,4950 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,EQUIPMENT,DETAIL,16-Mar-18,AP,978905,BARBIZON CAPITOL,8-Feb-18,8-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,11265 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,EQUIPMENT,DETAIL,19-Mar-18,AP,980503,SCHNEIDER ELECTRIC IT USA INC,30-Sep-17,29-Sep-18,WARRANTIES,3101 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,14366 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,EQUIPMENT,SUBTOTAL, , , , , , ,HOUSE RECORDING STUDIO OPS TOTALS:,14366 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594204,VERIZON BUSINESS SERVICES,1-Aug-17,31-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,10.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594204,VERIZON BUSINESS SERVICES,1-Sep-17,30-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,3031.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3042.43 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,TELECOMMUNICATIONS TOTALS:,3042.43 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,8-Jan-18,AP,964409,BLUEPRINT CONSULTING SERVICES LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,16751.37 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,9-Jan-18,AP,963792,MAD SECURITY LLC,30-Oct-17,31-Oct-17,TECHNOLOGY SERVICE CONTRACTS,3036.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,9-Jan-18,AP,964464,SECURICON LLC,1-Dec-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,36753.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,9-Jan-18,AP,964485,NORTHRAMP LLC,1-Dec-17,27-Dec-17,TECHNOLOGY SERVICE CONTRACTS,18642.54 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,9-Jan-18,AP,964534,MISCHEL KWON & ASSOC LLC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,16885 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,9-Jan-18,AP,964540,MISCHEL KWON & ASSOC LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,17435 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,10-Jan-18,AP,963949,BLUEPRINT CONSULTING SERVICES LLC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,17706.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,16-Jan-18,AP,964896,MAD SECURITY LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,70332 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,16-Jan-18,AP,964898,MAD SECURITY LLC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,45678 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,19-Jan-18,AP,968985,RAYTHEON FOREGROUND SECURITY,30-Oct-17,3-Dec-17,TECHNOLOGY SERVICE CONTRACTS,21123.52 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,19-Jan-18,AP,968987,RAYTHEON FOREGROUND SECURITY,4-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,17282.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,29-Jan-18,AP,969472,KNOWLEDGE CONSULTING GROUP INC,1-Dec-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,26731.44 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,5-Feb-18,AP,970097,MISCHEL KWON & ASSOC LLC,1-Feb-18,1-Feb-18,TECHNOLOGY SERVICE CONTRACTS,17655 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,9-Feb-18,AP,970711,BLUEPRINT CONSULTING SERVICES LLC,31-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,18641.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,23-Feb-18,AP,975055,SECURICON LLC,2-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,36753.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,27-Feb-18,AP,971016,RAYTHEON FOREGROUND SECURITY,2-Jan-18,26-Jan-18,TECHNOLOGY SERVICE CONTRACTS,17282.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,5-Mar-18,AP,975601,MAD SECURITY LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,93186 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,12-Mar-18,AP,976273,RAYTHEON FOREGROUND SECURITY,29-Jan-18,25-Feb-18,TECHNOLOGY SERVICE CONTRACTS,15842.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,15-Mar-18,AP,976481,BLUEPRINT CONSULTING SERVICES LLC,15-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,14860.85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,15-Mar-18,AP,976482,MISCHEL KWON & ASSOC LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,15840 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,19-Mar-18,AP,978925,ALVAREZ & ASSOCIATES,22-Jan-18,25-Jan-18,TRAINING,1475.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,19-Mar-18,AP,978925,ALVAREZ & ASSOCIATES,22-Jan-18,25-Jan-18,TRAINING QTY - 3,7500 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,20-Mar-18,AP,980667,KNOWLEDGE CONSULTING GROUP INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,15666.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,22-Mar-18,AP,980715,SECURICON LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,34868.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,23-Mar-18,AP,980701,KNOWLEDGE CONSULTING GROUP INC,2-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,24794.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,23-Mar-18,AP,980823,NORTHRAMP LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,18959.59 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,23-Mar-18,AP,980825,NORTHRAMP LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,20164.38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,30-Mar-18,AP,981171,MAD SECURITY LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,73660.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,735510.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,SUBTOTAL, , , , , , ,NETWORK SERVICES TOTALS:,735510.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0591029,ADVANTEL INC,6-Oct-16,5-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,3434.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0545097,CABLEVISION,8-Aug-17,7-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,-293.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609188,ADVANTEL INC,1-Jul-17,31-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,391.05 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609188,ADVANTEL INC,1-Aug-17,31-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,391.05 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609188,ADVANTEL INC,1-Sep-17,30-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,391.05 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4313.96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,DETAIL,10-Jan-18,AP,964738,INFOBLOX FEDERAL INC,5-Dec-17,5-Dec-17,TECHNOLOGY SERVICE CONTRACTS,2536.17 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,DETAIL,2-Feb-18,AP,970028,FORCE 3 LLC,1-Oct-17,31-Oct-17,TECHNOLOGY SERVICE CONTRACTS,12310.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,DETAIL,2-Feb-18,AP,970029,FORCE 3 INC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,2525.28 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,DETAIL,2-Feb-18,AP,970032,FORCE 3 INC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,3472.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,DETAIL,13-Feb-18,AP,970850,FORCE 3 INC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,7575.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,28420.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964358,INTELLIGENT DECISIONS INC,19-Sep-17,19-Sep-17,OFFICE SUPPLIES (OUTSIDE) QTY - 50,14250 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14250 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,EQUIPMENT,DETAIL,9-Jan-18,AP,964358,INTELLIGENT DECISIONS INC,19-Sep-17,19-Sep-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 20,45543 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,EQUIPMENT,DETAIL,26-Jan-18,AP,969426,AVAYA FEDERAL SOLUTIONS INC,11-Dec-17,11-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,12197.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,57740.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,EQUIPMENT,SUBTOTAL, , , , , , ,WIDE AREA NETWORK TOTALS:,104724.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,8-Mar-18,AP,975837,NETCRAFTSMEN,2-Jan-18,9-Jan-18,TECHNOLOGY SERVICE CONTRACTS,6426.33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,8-Mar-18,AP,975840,NETCRAFTSMEN,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,30630.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,8-Mar-18,AP,975862,NETCRAFTSMEN,1-Dec-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,23266.12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,60323.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,DETAIL,11-Jan-18,AP,959050,AMERICAN SYSTEMS CORPORATION,1-May-17,30-Oct-17,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,47863.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,DETAIL,16-Jan-18,AP,964897,DYNAMIC SYSTEMS INC,30-Sep-17,29-Sep-18,WARRANTIES,28562.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,DETAIL,22-Mar-18,AP,980762,AMERICAN SYSTEMS CORPORATION,1-Nov-17,31-Dec-17,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,1248.3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,DETAIL,22-Mar-18,AP,980763,AMERICAN SYSTEMS CORPORATION,1-Nov-17,31-Dec-17,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,51176.71 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,128850.86 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,SUBTOTAL, , , , , , ,CAMPUS NETWORKING TOTALS:,189173.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,4-Jan-18,AP,964137,MIDTOWN PERSONNEL INC,17-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1255.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,8-Jan-18,AP,964453,LEIDOS DIGITAL SOLUTIONS INC,1-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,11058 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,9-Jan-18,AP,964665,LEIDOS DIGITAL SOLUTIONS INC,2-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,8563.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,10-Jan-18,AP,964542,MIDTOWN PERSONNEL INC,24-Dec-17,28-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1026.02 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,11-Jan-18,AP,964744,WOODSIDE TEMPORARIES INC,6-Sep-17,29-Sep-17,NON-TECHNOLOGY SERVICE CONTR,10356.13 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,11-Jan-18,AP,964745,LEIDOS DIGITAL SOLUTIONS INC,1-Oct-17,30-Oct-17,NON-TECHNOLOGY SERVICE CONTR,9419.52 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,16-Jan-18,AP,964805,WOODSIDE TEMPORARIES INC,2-Oct-17,3-Nov-17,NON-TECHNOLOGY SERVICE CONTR,10898.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,16-Jan-18,AP,964808,WOODSIDE TEMPORARIES INC,6-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,7706.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,19-Jan-18,AP,969013,LEIDOS DIGITAL SOLUTIONS INC,4-Oct-17,30-Oct-17,NON-TECHNOLOGY SERVICE CONTR,6099.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,25-Jan-18,AP,969117,MIDTOWN PERSONNEL INC,31-Dec-17,3-Jan-18,NON-TECHNOLOGY SERVICE CONTR,1132.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,25-Jan-18,AP,969322,WOODSIDE TEMPORARIES INC,6-Nov-17,1-Dec-17,NON-TECHNOLOGY SERVICE CONTR,6795.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,25-Jan-18,AP,969324,WOODSIDE TEMPORARIES INC,4-Dec-17,29-Dec-17,NON-TECHNOLOGY SERVICE CONTR,7595.44 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,25-Jan-18,AP,969329,WOODSIDE TEMPORARIES INC,4-Dec-17,29-Dec-17,NON-TECHNOLOGY SERVICE CONTR,15348.96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,25-Jan-18,AP,969330,WOODSIDE TEMPORARIES INC,7-Nov-17,1-Dec-17,NON-TECHNOLOGY SERVICE CONTR,12117.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,25-Jan-18,AP,969338,MIDTOWN PERSONNEL INC,7-Jan-18,10-Jan-18,NON-TECHNOLOGY SERVICE CONTR,1132.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,29-Jan-18,AP,969547,LOGISTICS MANAGEMENT INSTITUTE,1-Aug-17,31-Aug-17,NON-TECHNOLOGY SERVICE CONTR,11036.32 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,29-Jan-18,AP,969548,LOGISTICS MANAGEMENT INSTITUTE,1-Sep-17,30-Sep-17,NON-TECHNOLOGY SERVICE CONTR,5758.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,29-Jan-18,AP,969574,LEIDOS DIGITAL SOLUTIONS INC,1-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,6601.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,29-Jan-18,AP,969578,MIDTOWN PERSONNEL INC,14-Jan-18,18-Jan-18,NON-TECHNOLOGY SERVICE CONTR,1132.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,30-Jan-18,AP,969639,LOGISTICS MANAGEMENT INSTITUTE,1-Oct-17,31-Oct-17,NON-TECHNOLOGY SERVICE CONTR,6717.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,1-Feb-18,AP,970034,LOGISTICS MANAGEMENT INSTITUTE,1-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,8637.12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,1-Feb-18,AP,970035,LOGISTICS MANAGEMENT INSTITUTE,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,9596.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,7-Feb-18,AP,970512,LEIDOS DIGITAL SOLUTIONS INC,1-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,7854.21 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,9-Feb-18,AP,970624,LOGISTICS MANAGEMENT INSTITUTE,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,9446.85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,9-Feb-18,AP,970676,MIDTOWN PERSONNEL INC,23-Jan-18,25-Jan-18,NON-TECHNOLOGY SERVICE CONTR,849.12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,22-Feb-18,AP,974975,MIDTOWN PERSONNEL INC,4-Feb-18,8-Feb-18,NON-TECHNOLOGY SERVICE CONTR,1344.44 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,28-Feb-18,AP,975446,MIDTOWN PERSONNEL INC,11-Feb-18,14-Feb-18,NON-TECHNOLOGY SERVICE CONTR,1132.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,8-Mar-18,AP,975752,MIDTOWN PERSONNEL INC,18-Feb-18,21-Feb-18,NON-TECHNOLOGY SERVICE CONTR,1132.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,8-Mar-18,AP,975807,WOODSIDE TEMPORARIES INC,2-Jan-18,2-Feb-18,NON-TECHNOLOGY SERVICE CONTR,8794.72 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,13-Mar-18,AP,976287,MIDTOWN PERSONNEL INC,25-Feb-18,1-Mar-18,NON-TECHNOLOGY SERVICE CONTR,1397.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,15-Mar-18,AP,976479,LEIDOS DIGITAL SOLUTIONS INC,1-Aug-17,31-Aug-17,NON-TECHNOLOGY SERVICE CONTR,6601.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,15-Mar-18,AP,976516,WOODSIDE TEMPORARIES INC,5-Feb-18,1-Mar-18,NON-TECHNOLOGY SERVICE CONTR,7195.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,15-Mar-18,AP,976517,WOODSIDE TEMPORARIES INC,5-Feb-18,2-Mar-18,NON-TECHNOLOGY SERVICE CONTR,14793.57 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,19-Mar-18,AP,980475,MIDTOWN PERSONNEL INC,4-Mar-18,8-Mar-18,NON-TECHNOLOGY SERVICE CONTR,1273.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,28-Mar-18,AP,981061,MIDTOWN PERSONNEL INC,11-Mar-18,15-Mar-18,NON-TECHNOLOGY SERVICE CONTR,1415.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,223216.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969305,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,417 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969305,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,653 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969305,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,2183.3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969305,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 15,3889.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969305,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 30,4149.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969305,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 100,5910 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969305,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 50,8683.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969305,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 40,8733.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969305,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 75,11875.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,46494.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,EQUIPMENT,DETAIL,11-Jan-18,AP,964577,CDW GOVERNMENT INC. C/O ISM IN,27-Dec-17,27-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,7272.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,EQUIPMENT,DETAIL,26-Jan-18,AP,969305,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-17,31-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,16563.54 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,EQUIPMENT,DETAIL,26-Jan-18,AP,969305,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-17,31-Oct-17,WARRANTIES,298.28 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,EQUIPMENT,DETAIL,26-Jan-18,AP,969305,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-17,31-Oct-17,WARRANTIES QTY - 15,5153.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,29287.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,EQUIPMENT,SUBTOTAL, , , , , , ,CONSOLIDATED SERVICE CENTER TOTALS:,298998.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DRAPERY SERVICES,EQUIPMENT,DETAIL,2-Feb-18,AP,969224,ABERCROMBIE TEXTILES LLC,21-Nov-17,18-Dec-17,DRAPES QTY - 1969.7,18712.15 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DRAPERY SERVICES,EQUIPMENT,DETAIL,2-Feb-18,AP,969224,ABERCROMBIE TEXTILES LLC,21-Nov-17,18-Dec-17,DRAPES QTY - 2552.9,24252.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DRAPERY SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,42964.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DRAPERY SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,DRAPERY SERVICES TOTALS:,42964.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964336,FABRICUT INC,20-Jul-17,20-Jul-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,504.45 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,959230,WILDWOOD LAMPS AND ACCENTS INC,10-Aug-17,10-Aug-17,HABITATION EXPENSE,55.69 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,959230,WILDWOOD LAMPS AND ACCENTS INC,10-Aug-17,10-Aug-17,HABITATION EXPENSE QTY - 2,398 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969148,FABRICUT INC,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,154 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969885,JAB USA INC,5-Oct-17,5-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 36,972 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,963272,STARK CARPET CORP,26-Sep-17,26-Sep-17,OFFICE SUPPLIES (OUTSIDE) QTY - 25,3091 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970201,STARK CARPET CORP,16-Aug-17,16-Aug-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2.2,319.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981142,WILDWOOD LAMPS AND ACCENTS INC,5-May-17,20-Feb-18,HABITATION EXPENSE,320.32 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981142,WILDWOOD LAMPS AND ACCENTS INC,5-May-17,20-Feb-18,HABITATION EXPENSE QTY - 9,1980 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7794.86 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,25-Jan-18,AP,969158,THE GUNLOCKE COMPANY LLC,16-Nov-17,16-Nov-17,FURNITURE AND FIXTURE LESS THAN $25 000,1400 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,25-Jan-18,AP,969340,MICHAEL-CLEARY LLC,25-Sep-17,25-Sep-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2,1368 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,25-Jan-18,AP,969340,MICHAEL-CLEARY LLC,25-Sep-17,25-Sep-17,FURNITURE AND FIXTURE LESS THAN $25 000,1532.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,9-Feb-18,AP,970651,KITTINGER FURNITURE,7-Feb-18,7-Feb-18,FURNITURE AND FIXTURE LESS THAN $25 000,802 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,9-Feb-18,AP,970651,KITTINGER FURNITURE,7-Feb-18,7-Feb-18,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2,9042.3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,22-Mar-18,AP,980673,BAKER INTERIORS FURNITURE COMPANY,8-Mar-18,8-Mar-18,FURNITURE AND FIXTURE LESS THAN $25 000,6864.85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,21010.03 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,SUBTOTAL, , , , , , ,FINISH SCHEDULE TOTALS:,28804.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,27-Mar-18,AP,980998,INFOR US INC,15-Jan-18,3-Feb-18,COMMERCIAL TRANSPORTATION,2137.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2137.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,9-Feb-18,AP,970619,RPI CONSULTANTS LLC,16-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,5400 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,9-Feb-18,AP,970627,OXFORD GLOBAL RESOURCES INC,20-Oct-17,1-Dec-17,TECHNOLOGY SERVICE CONTRACTS,8280 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,27-Mar-18,AP,980995,INFOR US INC,1-Feb-18,2-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3600 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,27-Mar-18,AP,981005,OXFORD GLOBAL RESOURCES INC,18-Aug-17,19-Jan-18,TECHNOLOGY SERVICE CONTRACTS,2160 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,27-Mar-18,AP,981008,OXFORD GLOBAL RESOURCES INC,26-Jan-18,26-Jan-18,TECHNOLOGY SERVICE CONTRACTS,2610 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,30-Mar-18,AP,981007,OXFORD GLOBAL RESOURCES INC,16-Feb-18,16-Feb-18,TECHNOLOGY SERVICE CONTRACTS,2880 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,24930 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,SUBTOTAL, , , , , , ,BENEFITS AND COMPENSATION TOTALS:,27067.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6053194.02 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,17-Jan-18,AP,966458,IGNYTE GROUP INC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,15504 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,7-Feb-18,AP,970342,IGNYTE GROUP INC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,12648 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,5-Mar-18,AP,975674,IGNYTE GROUP INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,16116 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,44268 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13648,OFFICE MAX - A BOISE COMPANY ,5-Apr-16,5-Apr-16,OFFICE SUPPLIES (OUTSIDE),-428.26 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969312,CDW GOVERNMENT INC. C/O ISM IN,21-Jun-16,21-Jun-16,OFFICE SUPPLIES (OUTSIDE),9.14 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,28-Jun-16,28-Jul-16,OFFICE SUPPLIES (OUTSIDE),239.99 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DISP CR AMAZON.COM,29-Aug-16,28-Sep-16,OFFICE SUPPLIES (OUTSIDE),239.99 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,60.86 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,29-Jan-18,AP,969312,CDW GOVERNMENT INC. C/O ISM IN,21-Jun-16,21-Jun-16,OFFICE EQUIP PURCH LESS THAN $25 000,657.75 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,29-Jan-18,AP,969312,CDW GOVERNMENT INC. C/O ISM IN,21-Jun-16,21-Jun-16,COMPUTER HARDW PURCH LESS THAN $25 000,4966.02 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5623.77 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,49952.63 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,8-Jan-18,AP,964379,ADVANCE DIGITAL SYSTEMS INC,30-Oct-17,1-Dec-17,TECHNOLOGY SERVICE CONTRACTS,12208.75 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12208.75 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,SUBTOTAL, , , , , , ,PEOPLESOFT FINANCIALS TOTALS:,12208.75 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,9-Jan-18,AP,964454,MARATHON TS INC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,8526.58 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,18-Jan-18,AP,966522,MARATHON TS INC,2-Oct-17,27-Oct-17,TECHNOLOGY SERVICE CONTRACTS,4682.63 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13209.21 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,SUBTOTAL, , , , , , ,ENTERPRISE TECHNOLOGY SYSTEMS TOTALS:,13209.21 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0591029,ADVANTEL INC,6-Mar-16,5-Oct-16,TELECOMSRV/EQ/TOLL CHARGE,1955.25 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1955.25 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,WIDE AREA NETWORK TOTALS:,1955.25 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,DETAIL,30-Jan-18,AP,969326,GSA ACCTS RECEIVABLE BRANCH (IPAC),1-Oct-15,30-Sep-16,WARRANTIES,9250.72 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9250.72 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,SUBTOTAL, , , , , , ,CAMPUS NETWORKING TOTALS:,9250.72 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,12-Mar-18,AP,976283,MIDTOWN PERSONNEL INC,2-Jul-17,13-Jul-17,NON-TECHNOLOGY SERVICE CONTR,2298.21 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2298.21 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,SUBTOTAL, , , , , , ,CONSOLIDATED SERVICE CENTER TOTALS:,2298.21 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,88874.77 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ADDISON ROGER,1-Jan-18,31-Mar-18,REGIS & COMPLIANCE CLERK,22136.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AFEEFY YOMNA,1-Jan-18,31-Mar-18,IT TESTING ANALYST,25818.51 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXIN AARON R,1-Jan-18,31-Mar-18,ASST TALLY CLERK,21650.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXIN AARON R,1-Jan-18,28-Feb-18,ASST TALLY CLERK (OVERTIME),593.28 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLDRIDGE SUSAN E,1-Jan-18,31-Mar-18,OFFICIAL REPORTER,31310.76 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALSTORK KIM M.,1-Jan-18,31-Mar-18,MEMBERS & FAMILY ROOM COORD.,21669 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AMICK RICHARD E.,1-Jan-18,31-Mar-18,SOFTWARE ENGINEER II,28253.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DE'ANDRE M.,1-Jan-18,31-Mar-18,ASSISTANT TALLY CLERK (ACTING),28737.51 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DE'ANDRE M.,1-Feb-18,28-Feb-18,ASSISTANT TALLY CLERK (ACTING) (OVERTIME),41.45 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AROCHO JUAN M.,1-Jan-18,31-Mar-18,SENIOR SOFTWARE ENGINEER,28224 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AUSTIN TERESA L.,1-Jan-18,31-Mar-18,TALLY CLERK,30438.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BACSKOCKY ARGUS T,1-Jan-18,31-Mar-18,SR EXEC COMMUNICATIONS CLERK,25329.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BENSON CARLA M.,1-Jan-18,31-Mar-18,ASSISTANT ENROLLING CLERK,27278.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BENSON CARLA M.,1-Jan-18,31-Jan-18,ASSISTANT ENROLLING CLERK (OVERTIME),157.37 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BEST RAE ELLEN O,1-Jan-18,31-Mar-18,MANAGER LIBRARY SERVICES,30991.74 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BIAS GREGORY,1-Jan-18,31-Mar-18,MGR OF OPERATIONS & EMERG PREP,23917.42 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BIAS GREGORY,1-Dec-17,28-Feb-18,MGR OF OPERATIONS & EMERG PREP (OVERTIME),1313.29 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BINGHAM ELIZABETH S.,1-Jan-18,31-Mar-18,OFFICIAL REPORTER,35530.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BINGHAM ELIZABETH S.,1-Jan-18,28-Feb-18,OFFICIAL REPORTER (OVERTIME),1972.94 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOROVSKY JOEL J,1-Jan-18,31-Mar-18,ASSOCIATE COUNSEL,37628.49 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOURK HEATHER,1-Jan-18,31-Mar-18,ASSISTANT ARCHIVIST,23106.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOYD YOLANDA R,1-Jan-18,31-Mar-18,ASST REGIS & COMP CLERK,18891.24 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRACE GORDON S.,1-Jan-18,31-Mar-18,SENIOR SYSTEM ENGINEER,29330.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRACE GORDON S.,1-Dec-17,28-Feb-18,SENIOR SYSTEM ENGINEER (OVERTIME),2397.45 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY KEVIN M,1-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,19538.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRANCH ORA G.,1-Jan-18,31-Mar-18,SENIOR REFERENCE LIBRARIAN,24562.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRANCH RODERICK V.,1-Jan-18,31-Mar-18,PRODUCTION ASSISTANT,16995.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRONSON KAREN A.,1-Jan-18,31-Mar-18,LIAISON MEM OFC-PROG CORR,24658.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT SHERRY J,1-Jan-18,31-Mar-18,OFFICIAL REPORTER,31911.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT SHERRY J,1-Dec-17,28-Feb-18,OFFICIAL REPORTER (OVERTIME),408.57 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CALHOUN MARIAN J.,1-Jan-18,31-Mar-18,OFFICIAL REPORTER,35530.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CALHOUN MARIAN J.,1-Jan-18,28-Feb-18,OFFICIAL REPORTER (OVERTIME),1178.64 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARREIRO DAVID,1-Jan-18,31-Mar-18,DOCUMENT CLERK,24562.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARTAGENA GEORGE,1-Jan-18,31-Mar-18,ASST CHIEF CLERK (DEBATES),28253.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARTAGENA GEORGE,1-Jan-18,28-Feb-18,ASST CHIEF CLERK (DEBATES) (OVERTIME),774.24 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER CEPHAS L.,1-Jan-18,31-Mar-18,AUDIO TECHNICIAN,23106.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER CEPHAS L.,1-Jan-18,28-Feb-18,AUDIO TECHNICIAN (OVERTIME),1366.39 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CASKEY AURORA A,1-Jan-18,31-Mar-18,PUBLIC INFORMATION SPECIALIST,16507.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CATHCART KENNA P,1-Jan-18,31-Mar-18,CATALOG LIBRARIAN,19963.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CHIAPPARDI FRANCES V.,1-Jan-18,31-Mar-18,CHIEF,40968.24 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTENSEN ERIC R,1-Jan-18,31-Mar-18,SENIOR CONTENT DEVELOPER,19538.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CLEMONTS-JAMES CORLISS,1-Jan-18,31-Mar-18,DEPUTY CHIEF,38966.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COBB BRITTANY N,1-Jan-18,31-Mar-18,ASST REGIS & COMP CLERK (A),17197.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COLE SUSAN M.,1-Jan-18,31-Mar-18,READING CLERK,30991.74 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COLE SUSAN M.,1-Jan-18,28-Feb-18,READING CLERK (OVERTIME),625.79 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COLE SUSAN M,1-Jan-18,31-Mar-18,INTEGRATED RESOURCES LIBRARIAN,21650.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CONAGHAN SEAN P,1-Jan-18,31-Mar-18,SOFTWARE ENGINEER II,21650.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CONROY PATRICK J.,1-Jan-18,31-Mar-18,HOUSE CHAPLAIN,43125 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COOKE CATHERINE J,1-Jan-18,31-Mar-18,COMMUNICATIONS CHIEF,36965.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CORBET DREW Q,1-Jan-18,31-Mar-18,HELPDESK TECHNICIAN,17197.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COUFAL TERESA,1-Jan-18,31-Mar-18,BILL CLERK,30991.74 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COUFAL TERESA,1-Jan-18,31-Jan-18,BILL CLERK (OVERTIME),44.7 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COVERTON ANTOINETTE M.,1-Jan-18,31-Mar-18,SR LEGISLATIVE DATA SPECIALIST,24562.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COX WILLIAM M.,1-Jan-18,31-Mar-18,ADMIN & TECH SUPPORT SPEC,28576.09 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CRYSTAL HOWARD D,1-Jan-18,31-Mar-18,EDITOR (COMMITTEES),20814.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DEAN PENNY M,1-Jan-18,31-Mar-18,OFFICIAL REPORTER,34927.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DETWILER JODI L.,1-Jan-18,31-Mar-18,EXECUTIVE ADMINISTRATOR,36737.76 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DETWILER JODI L.,1-Jan-18,28-Feb-18,EXECUTIVE ADMINISTRATOR (OVERTIME),1695.57 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DOAN PHOEBE T,1-Jan-18,31-Mar-18,GRAPHIC DESIGNER,15040.74 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DONAHUE KYLE F.,1-Jan-18,31-Mar-18,DIR. APPLICATION DEVELOPMENT,36132.24 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DONESA CHRISTOPHER A,14-Feb-18,31-Mar-18,LEGAL COUNSEL,21986.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DOTZLER DOREEN M.,1-Jan-18,31-Mar-18,SR OFFICIAL REPORTER,37943.49 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DOTZLER DOREEN M.,1-Jan-18,31-Jan-18,SR OFFICIAL REPORTER (OVERTIME),656.71 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT FARAR,1-Jan-18,31-Mar-18,CHIEF,40301.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ESTABILLO ROSELLO S,1-Jan-18,28-Mar-18,SOFTWARE ENGINEER II,26193.93 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ESTABILLO ROSELLO S,1-Mar-18,28-Mar-18,SOFTWARE ENGINEER II (OTHER COMPENSATION),1562.71 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ETHIER VIRGINIA G,1-Jan-18,31-Mar-18,RESEARCH ASSISTANT,13926.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS KYLE A,1-Jan-18,31-Mar-18,PUBLIC INFO SPECIALIST (A),14673.51 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FAREL JAMES M,1-Jan-18,31-Mar-18,DOCUMENT PRODUCTION CLERK (A),19538.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FAREL JAMES M,1-Dec-17,28-Feb-18,DOCUMENT PRODUCTION CLERK (A) (OVERTIME),2486.52 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS PEGGY,1-Jan-18,31-Mar-18,ASSISTANT BILL CLERK,27765 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS PEGGY,1-Jan-18,31-Jan-18,ASSISTANT BILL CLERK (OVERTIME),120.14 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FITZMAURICE PAUL A.,1-Jan-18,31-Mar-18,HELPDESK TECHNICIAN,24562.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FORADORI LISA M,1-Jan-18,31-Mar-18,OFFICIAL REPORTER,31310.76 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FORADORI LISA M,1-Jan-18,31-Jan-18,OFFICIAL REPORTER (OVERTIME),90.32 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GERBO III GEORGE N,2-Jan-18,31-Mar-18,PUBLIC INFORMATION SPECIALIST,14510.47 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GLOSSON JANICE L.,1-Jan-18,31-Mar-18,REGIS & COMPLIANCE CLERK,27959.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLD JEFFREY E.,1-Jan-18,31-Mar-18,DIR. SYSTEMS AND OPERATIONS,31511.17 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GOOD MACKENZIE L,1-Jan-18,31-Mar-18,COLLECTIONS SPECIALIST,17976.33 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GORE RUSSELL H,1-Jan-18,31-Mar-18,SENIOR ASSOCIATE COUNSEL,42102.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GRANGER KAREN G.,1-Jan-18,31-Mar-18,MANAGER PUBLIC INFORMATION,30991.74 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GULLICKSON KIRSTEN L.,1-Jan-18,31-Mar-18,PRINCIPAL LEGISLATIVE ANALYST,31911.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GUNN ROBERT,1-Jan-18,31-Mar-18,EXEC COMM CLERK,19740 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GUNN ROBERT,1-Jan-18,31-Jan-18,EXEC COMM CLERK (OVERTIME),113.88 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAAS KAREN L.,1-Jan-18,31-Mar-18,CLERK OF THE HOUSE,43125 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HALL DANIEL S.,1-Jan-18,31-Mar-18,CHIEF CLERK (COMMITTEES),32652.24 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HANGER LILLIAN M,1-Jan-18,31-Mar-18,REGIS & COMPL CLERK (A),20388.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS CLIFFORD A,1-Jan-18,31-Mar-18,OPERATIONS ASSISTANT,16872.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HASKINS SELENA J.,1-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,21669 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES MARK S,1-Jan-18,31-Mar-18,SENIOR ASSOCIATE COUNSEL,42102.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES RENALDO A,1-Jan-18,31-Mar-18,LIBRARY ASSISTANT,17197.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYNES YUTIVA,1-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,21669 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HINELINE JEANETTE S.,1-Jan-18,31-Mar-18,ASST CHIEF CLERK DEBATES,27765 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HINELINE JEANETTE S.,1-Jan-18,28-Feb-18,ASST CHIEF CLERK DEBATES (OVERTIME),1221.38 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOFSTAD ELIZABETH H,1-Jan-18,31-Mar-18,EDITOR (COMMITTEES),22095.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMES ADAM J.,1-Jan-18,31-Mar-18,ASSISTANT ENROLLING CLERK,26304.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMES ADAM J.,1-Jan-18,31-Jan-18,ASSISTANT ENROLLING CLERK (OVERTIME),227.63 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HROMADA ERIN M.,1-Jan-18,31-Mar-18,DIR OF HISTORIAN STAFF,35632.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUMISTON KELLIE M.,1-Jan-18,31-Mar-18,OFFICIAL REPORTER,33519.76 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUMISTON KELLIE M.,1-Jan-18,31-Jan-18,OFFICIAL REPORTER (OVERTIME),573.17 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUMKE DIANE R,1-Jan-18,31-Mar-18,EDITOR (COMMITTEES),20388.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,INGRAM KARA A,1-Jan-18,31-Mar-18,SOFTWARE ENGINEER I,19395.09 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ITALIANO CHRISTOPHER F,1-Jan-18,31-Mar-18,EDITOR,24239.76 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ITALIANO CHRISTOPHER F,1-Jan-18,31-Jan-18,EDITOR (OVERTIME),451.47 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON DAMIEN C,1-Jan-18,4-Mar-18,CHIEF CLERK (DEBATE),20856.9 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON DAMIEN C,5-Mar-18,31-Mar-18,DEPUTY CHIEF,9219.02 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON DAMIEN C,1-Jan-18,28-Feb-18,CHIEF CLERK (DEBATE) (OVERTIME),1290.22 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES CAPRE,1-Jan-18,31-Mar-18,ASST. RECORDS MGMT SPECIALIST,17622.24 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KATHLEEN M.,1-Jan-18,31-Mar-18,MANAGER OF ORAL HISTORY,28224 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON EDWARD H,1-Jan-18,2-Mar-18,DEPUTY CHIEF,26843.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON EDWARD H,1-Mar-18,2-Mar-18,DEPUTY CHIEF (OTHER COMPENSATION),12988.67 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KELLI M,1-Jan-18,16-Mar-18,IT SYSTEMS ANALYST,22212.9 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOLLY-MARSHALL LISA V.,1-Jan-18,31-Mar-18,SENIOR SECRETARY,22095.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES DAVITA D,1-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,19109.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES DAVITA D,1-Dec-17,28-Feb-18,ADMINISTRATIVE ASSISTANT (OVERTIME),874.56 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KANAKIS MARY C.,1-Jan-18,31-Mar-18,EDITOR,21669 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KATIKANANI SHIVAJYOTHI,1-Jan-18,31-Mar-18,SR WEB ANALYST/DEVELOPER,30438.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KATO KENNETH T,1-Jan-18,31-Mar-18,ASSOCIATE HISTORIAN,33721.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KEAN CHANDRA R,1-Jan-18,31-Mar-18,OFFICIAL REPORTER,31310.76 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KEAN CHANDRA R,1-Jan-18,31-Jan-18,OFFICIAL REPORTER (OVERTIME),22.58 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KERR CATALINA D,1-Jan-18,31-Mar-18,OFFICIAL REPORTER,33318.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KHAU DENNIS,1-Jan-18,31-Mar-18,SOFTWARE ENGINEER II,26789.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KHAU DENNIS,1-Feb-18,28-Feb-18,SOFTWARE ENGINEER II (OVERTIME),154.55 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KIM SCOTT S.,1-Jan-18,31-Mar-18,CHIEF,39634.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KOWALEWSKI ALBIN J,1-Jan-18,31-Mar-18,HISTORICAL PUBLICATIONS SPEC,20531.16 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LACAVA JULIA L,2-Jan-18,31-Mar-18,OFFICIAL REPORTER,30962.86 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LAMBERT JIMMY R.,1-Jan-18,31-Mar-18,SENIOR SOFTWARE ENGINEER,32652.24 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LAUBON ASHLEE E,1-Jan-18,31-Mar-18,SR GRAPHIC DESIGNER,19109.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LAYMAN-WOOD JANUARY,1-Jan-18,31-Mar-18,DEPUTY CHIEF,30359.42 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LEACH CINDY S.,1-Jan-18,31-Mar-18,DIR. SYSTEMS ANALYSIS & Q/A,36132.24 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LETT GLORIA L.,1-Jan-18,31-Mar-18,COUNSEL,42674.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LINE NELSON M.,1-Jan-18,31-Mar-18,SYSTEMS ANALYST,25329.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LINE NELSON M.,1-Jan-18,28-Feb-18,SYSTEMS ANALYST (OVERTIME),968.13 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LITTEN JOSHUA A,1-Jan-18,31-Mar-18,SENIOR RESEARCH ASSISTANT,15773.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LUCERO KIMBERLY,1-Jan-18,31-Mar-18,DEPUTY CHIEF,38296.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MARS PATRICIA R,8-Jan-18,31-Mar-18,OUTREACH LIBRARIAN,17622.98 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCAFFREY BARBARA J,1-Jan-18,31-Mar-18,CONGRESSWOMEN'S SUITE COORDINA,20388.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCALL RONDA M.,1-Jan-18,31-Mar-18,CLOAKROOM FOOD MNGR (MIN),16861.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCALL RONDA M.,1-Jan-18,28-Feb-18,CLOAKROOM FOOD MNGR (MIN) (OVERTIME),680.94 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLELLAND ETHAN L.,1-Jan-18,31-Mar-18,HOUSE FLOOR OPER CLERK,17622.24 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLELLAND ETHAN L.,1-Jan-18,28-Feb-18,HOUSE FLOOR OPER CLERK (OVERTIME),940.4 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONNELL KAREN N,1-Jan-18,31-Mar-18,OFFICIAL REPORTER (A),33721.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONNELL KAREN N,1-Jan-18,28-Feb-18,OFFICIAL REPORTER (A) (OVERTIME),1142.95 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCUMBER KEVIN F,1-Jan-18,31-Mar-18,DEPUTY CHIEF,36965.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDUFFIE BENNETTA,1-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,25535.76 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGEE CHARLES M.,1-Jan-18,31-Mar-18,SR REQUISITIONS & PRINT CLERK,24562.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINSTRY KAREN A.,1-Jan-18,31-Mar-18,MANAGER OF COLLECTIONS,30991.74 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAUGHLIN LAWRENCE P.,1-Jan-18,31-Mar-18,JOURNAL CLERK,28779 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAUGHLIN LAWRENCE P.,1-Jan-18,28-Feb-18,JOURNAL CLERK (OVERTIME),498.1 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MELHORN MICHELE R.,1-Jan-18,31-Mar-18,OFFICIAL REPORTER,33116.76 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MELHORN MICHELE R.,1-Jan-18,28-Feb-18,OFFICIAL REPORTER (OVERTIME),1623.98 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MERCHANT ELAINE A,1-Jan-18,31-Mar-18,OFFICIAL REPORTER,34927.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MERCHANT ELAINE A,1-Dec-17,31-Jan-18,OFFICIAL REPORTER (OVERTIME),978.37 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER ANDREW,1-Jan-18,31-Mar-18,HOUSE FLOOR OPER CLERK,17622.24 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER ANDREW,1-Jan-18,31-Jan-18,HOUSE FLOOR OPER CLERK (OVERTIME),609.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS JR MICHAEL C,1-Jan-18,31-Mar-18,SENIOR SOFTWARE ENGINEER,29883.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS SUSAN K.,1-Jan-18,31-Mar-18,EDITOR II,19538.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS SUSAN K.,1-Jan-18,28-Feb-18,EDITOR II (OVERTIME),648.12 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MUDDIMAN WILLIAM K.,1-Jan-18,31-Mar-18,SR SOFTWARE ENGINEER,31545.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MULLER CHERYL H,1-Jan-18,31-Mar-18,DIRECTOR OF PERSONNEL,40718.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MULTANI DALVINDER S,1-Jan-18,31-Mar-18,PROJECTS DIRECTOR,33721.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MUN ANDREY V,1-Jan-18,31-Mar-18,SENIOR SOFTWARE ENGINEER,30438.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY MICHAEL J,1-Jan-18,31-Mar-18,HISTORICAL PUBLICATIONS SPEC,17622.24 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY VICTORIA F,1-Jan-18,31-Mar-18,SPECIAL ASSISTANT TO THE CLERK,19109.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY VICTORIA F,1-Dec-17,28-Feb-18,SPECIAL ASSISTANT TO THE CLERK (OVERTIME),164.13 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MYHILL JR DONALD L.,1-Jan-18,31-Mar-18,SPECIAL ASST TO THE CLERK,26304.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS SHANNA A,1-Jan-18,23-Feb-18,PUBLIC INFORMATION SPECIALIST,8857.33 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS SHANNA A,1-Feb-18,23-Feb-18,PUBLIC INFORMATION SPECIALIST (OTHER COMPENSATION),835.6 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NOVOTNY JOSEF R.,1-Jan-18,31-Mar-18,READING CLERK,30438.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NOVOTNY JOSEF R.,1-Jan-18,31-Jan-18,READING CLERK (OVERTIME),702.42 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OKHLOPKOV SERGEI O,1-Jan-18,31-Mar-18,SYSTEM ENGINEER,25818.51 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OKHLOPKOV SERGEI O,1-Dec-17,31-Jan-18,SYSTEM ENGINEER (OVERTIME),890.38 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OWENS KIBWE L,1-Jan-18,31-Mar-18,PUBLIC INFO SPECIALIST (A),16507.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OWUSU-MENSAH KWASI,1-Jan-18,31-Mar-18,NETWORK ADMINISTRATOR,27278.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OWUSU-MENSAH KWASI,1-Dec-17,28-Feb-18,NETWORK ADMINISTRATOR (OVERTIME),1171.48 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS NIKKI L,1-Jan-18,16-Jan-18,OFFICIAL REPORTER,5566.36 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS NIKKI L,1-Jan-18,16-Jan-18,OFFICIAL REPORTER (OTHER COMPENSATION),1304.61 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PINGETON STEPHEN E.,1-Jan-18,31-Mar-18,MGNR RECORDS & REGIS,31545.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PLASTER WILLIAM B,1-Jan-18,31-Mar-18,ASSISTANT TO THE CLERK,42102.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PULIS JENELLE E.,1-Jan-18,31-Mar-18,ASST JOURNAL CLERK,26789.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PULIS JENELLE E.,1-Jan-18,28-Feb-18,ASST JOURNAL CLERK (OVERTIME),309.11 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PUMP BARRY,1-Jan-18,31-Mar-18,ASST CHIEF CLERK (DEBATES),25818.51 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PUMP BARRY,1-Jan-18,28-Feb-18,ASST CHIEF CLERK (DEBATES) (OVERTIME),1042.66 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,QUEEN MICHAEL T,1-Jan-18,31-Mar-18,DIGITAL LIBRARIAN,19109.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RAGER JESSICA M,1-Jan-18,31-Mar-18,COMMITTEE DIGEST CLERK,19538.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RAGER MICHAEL M,1-Jan-18,6-Feb-18,BUDGET & PROJECT ADMINISTRATOR,11953.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RAGER MICHAEL M,1-Feb-18,6-Feb-18,BUDGET & PROJECT ADMINISTRATOR (OTHER COMPENSATION),9961.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REEDER ROBIN,1-Jan-18,31-Mar-18,DEPUTY CHIEF,38296.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REEVES JR ROBERT F,1-Jan-18,31-Mar-18,DEPUTY CLERK,42674.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REGAN TIMOTHY J.,1-Jan-18,31-Mar-18,ASSISTANT TALLY CLERK,25818.51 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REGAN TIMOTHY J.,1-Jan-18,31-Jan-18,ASSISTANT TALLY CLERK (OVERTIME),74.48 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REID MARIANNE E.,1-Jan-18,31-Mar-18,OPERATIONS ASSISTANT,22623.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS ANN R.,1-Jan-18,31-Mar-18,DEPUTY COUNSEL,42102.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS DORIS A.,1-Jan-18,31-Mar-18,ASSISTANT FOOD MANAGER (MAJ),12599.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS DORIS A.,1-Jan-18,31-Jan-18,ASSISTANT FOOD MANAGER (MAJ) (OVERTIME),36.34 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN KENNETH L.,1-Jan-18,31-Mar-18,EDITOR (COMMITTEES),22806.34 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROTA JR ROBERT V.,1-Jan-18,31-Mar-18,ENROLLING CLERK,34865.76 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROTA JR ROBERT V.,1-Jan-18,28-Feb-18,ENROLLING CLERK (OVERTIME),854.88 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RUCKER TERRANCE E.,1-Jan-18,31-Mar-18,HISTORICAL PUBLICATIONS SPEC,20814.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RUEFF GLENN M,2-Jan-18,31-Mar-18,SENIOR SOFTWARE ENGINEER,29551.71 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ PRISCILLA,1-Jan-18,22-Mar-18,EDITOR II,17905.31 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ PRISCILLA,1-Jan-18,28-Feb-18,EDITOR II (OVERTIME),577.68 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RUPNOW COLTON M,1-Jan-18,31-Mar-18,ASSISTANT BILL CLERK,19109.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RUPNOW COLTON M,1-Jan-18,31-Jan-18,ASSISTANT BILL CLERK (OVERTIME),82.68 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL DAVID P.,1-Jan-18,31-Mar-18,PUBLIC INFO SPECIALIST (A),16872.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SAFO EDWARD,1-Jan-18,31-Mar-18,ASST REGIS & COMP CLERK (A),18047.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SALAS DAMIEN F,1-Jan-18,31-Mar-18,MULTIMEDIA DEVELOPER,12828 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT HUGH JASON,1-Jan-18,31-Mar-18,AUDIO TECHNICIAN,24658.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT HUGH JASON,1-Dec-17,31-Jan-18,AUDIO TECHNICIAN (OVERTIME),887.53 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SEAL JAMES M,1-Jan-18,31-Mar-18,PRODUCTION ASSISTANT,16507.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SECKMAN CRISTINA L.,1-Jan-18,31-Mar-18,EDITOR (COMMITTEES),22949.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHUMAN NICHOLE A,1-Jan-18,31-Mar-18,ASST JOURNAL CLERK,25818.51 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHUMAN NICHOLE A,1-Jan-18,31-Jan-18,ASST JOURNAL CLERK (OVERTIME),372.38 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHUMATE NICHOLAS F,1-Jan-18,31-Mar-18,REFERENCE ASSISTANT,15531.09 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SINGLETARY ELETHIA S,1-Jan-18,31-Mar-18,PUBLIC INFORMATION SPECIALIST,16507.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SIVAK AMANDA L,1-Jan-18,31-Mar-18,EXEC COMM CLERK,19317.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SIVAK AMANDA L,1-Jan-18,31-Jan-18,EXEC COMM CLERK (OVERTIME),167.17 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CHRISTINA A.,1-Jan-18,31-Mar-18,OFFICIAL REPORTER,36132.24 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CHRISTINA A.,1-Feb-18,28-Feb-18,OFFICIAL REPORTER (OVERTIME),781.7 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MATTHEW B.,1-Jan-18,31-Mar-18,PUBLIC INFORMATION SPECIALIST,17977.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH PATRICIA N.,1-Jan-18,31-Mar-18,CLOAKROOM FOOD MNGR (MAJ),16127.49 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH VENEICE G.,1-Jan-18,31-Mar-18,IT SYSTEMS ANALYST,24354.51 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ST. DENNIS MONICA L,1-Jan-18,31-Mar-18,REFERENCE LIBRARIAN,15410.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STRINGFIELD JOYCE M.,12-Feb-18,31-Mar-18,BUDGET & PROJECT ADMINISTRATOR,17777.33 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STRIZEVER MICHELLE H,1-Jan-18,31-Mar-18,ARCHIVAL SPECIALIST,19538.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STRODEL ALLISON A,1-Jan-18,31-Mar-18,PUBLIC INFO SPECIALIST (A),15040.74 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STRODEL ALLISON A,1-Feb-18,28-Feb-18,PUBLIC INFO SPECIALIST (A) (OVERTIME),21.69 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TAFT TAMMY E.,1-Jan-18,31-Mar-18,OFFICE AND PRODUCTION ASSIST,23106.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TATUM WILLIAM A,5-Mar-18,31-Mar-18,MGR DOCUMENTS & REQUISITION,8793.42 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TELL REGINA A,1-Jan-18,31-Mar-18,OFFICIAL REPORTER,31310.76 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TERRELL MYRA J.,1-Jan-18,31-Mar-18,SENIOR SECRETARY,21669 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TERRY ELLA L.,1-Jan-18,31-Mar-18,ASST FOOD MGR (MIN),13881.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS RONALD D.,1-Jan-18,31-Mar-18,CHIEF,40301.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS VINCENT E,1-Jan-18,31-Mar-18,PRODUCTION ASSISTANT,16140.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON TENEISHA L.,1-Jan-18,31-Mar-18,CONTRACTS ADMINISTRATOR,30991.74 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TRULOCK ALISON M,1-Jan-18,31-Mar-18,ARCHIVAL SPECIALIST,20388.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER LAURA K.,1-Jan-18,31-Mar-18,SENIOR HISTORICAL WEB EDITOR,23106.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VANNI RALPH M.,1-Jan-18,31-Mar-18,SENIOR AUDIO TECH,27765 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VANNI RALPH M.,1-Jan-18,31-Jan-18,SENIOR AUDIO TECH (OVERTIME),400.45 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VARANDANI RAJINDER B,1-Jan-18,31-Mar-18,SENIOR NETWORK ADMINISTRATOR,29330.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VILLAGOMEZ CANDY G.,1-Jan-18,31-Mar-18,RECORDS MANAGEMENT SPECIALIST,21669 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VILLAGOMEZ WALTER,1-Jan-18,31-Mar-18,DOCUMENT PRODUCT CLERK,21241.74 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VILLAGOMEZ WALTER,1-Dec-17,28-Feb-18,DOCUMENT PRODUCT CLERK (OVERTIME),1559.04 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER MELINDA M.,1-Jan-18,31-Mar-18,CHIEF,42102.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON VELMON C.,1-Jan-18,31-Mar-18,ASST REQUISITIONS & PRINT CLK,21669 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WASNIEWSKI MATTHEW A.,1-Jan-18,31-Mar-18,HISTORIAN,42000 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB GLENNIS A.,1-Jan-18,31-Mar-18,DAILY DIGEST CLERK,27278.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB GLENNIS A.,1-Jan-18,31-Jan-18,DAILY DIGEST CLERK (OVERTIME),39.34 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS KIMBERLY C.,1-Jan-18,31-Mar-18,SENIOR ASSOCIATE COUNSEL,42102.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WIVCHAR FELICIA,1-Jan-18,31-Mar-18,ASSISTANT CURATOR,22623.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WOOD ZACHARY S,1-Jan-18,31-Mar-18,PUBLIC INFORMATION SPECIALIST,14673.51 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WYSZYNSKI WHITNEY M,1-Jan-18,31-Mar-18,CONTENT DEVELOPER,14673.51 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,YAHNER KELLY M,1-Jan-18,31-Mar-18,ASSISTANT BILL CLERK,21650.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,YAHNER KELLY M,1-Jan-18,31-Jan-18,ASSISTANT BILL CLERK (OVERTIME),343.48 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMORA KATY M,1-Jan-18,31-Mar-18,OFFICIAL REPORTER,33116.76 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMORA RAQUEL,1-Jan-18,31-Mar-18,EDITOR (COMMITTEES),19538.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5103360.55 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585648,HAYES MARK S.,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,30 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585648,HAYES MARK S.,10-Dec-17,12-Dec-17,COMMERCIAL TRANSPORTATION,429.6 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585648,HAYES MARK S.,10-Dec-17,12-Dec-17,LODGING,208.32 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585648,HAYES MARK S.,10-Dec-17,10-Dec-17,MEALS,112.92 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585648,HAYES MARK S.,10-Dec-17,10-Dec-17,TAXI/PARKING/TOLLS,50.38 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585843,BOROVSKY JOEL J.,17-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,482.4 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585843,BOROVSKY JOEL J.,17-Dec-17,18-Dec-17,LODGING,125.86 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585843,BOROVSKY JOEL J.,17-Dec-17,18-Dec-17,MEALS,39.1 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585843,BOROVSKY JOEL J.,17-Dec-17,18-Dec-17,CAR RENTAL,180.85 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585843,BOROVSKY JOEL J.,18-Dec-17,18-Dec-17,GASOLINE,9.62 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585843,BOROVSKY JOEL J.,17-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,20 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585843,BOROVSKY JOEL J.,28-Nov-17,28-Nov-17,MISCELLANEOUS TRAVEL,30 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585849,BOROVSKY JOEL J.,5-Dec-17,13-Dec-17,COMMERCIAL TRANSPORTATION,105 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585849,BOROVSKY JOEL J.,11-Dec-17,13-Dec-17,COMMERCIAL TRANSPORTATION,818 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585849,BOROVSKY JOEL J.,11-Dec-17,13-Dec-17,LODGING,294.43 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585849,BOROVSKY JOEL J.,11-Dec-17,13-Dec-17,MEALS,96.18 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585849,BOROVSKY JOEL J.,11-Dec-17,13-Dec-17,CAR RENTAL,219.06 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585849,BOROVSKY JOEL J.,12-Dec-17,12-Dec-17,GASOLINE,7.3 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585849,BOROVSKY JOEL J.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,30 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585875,HAYES MARK S.,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,30 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585875,HAYES MARK S.,6-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,461.4 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585875,HAYES MARK S.,6-Dec-17,6-Dec-17,LODGING,245.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585875,HAYES MARK S.,6-Dec-17,6-Dec-17,MEALS,91.56 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585875,HAYES MARK S.,6-Dec-17,6-Dec-17,CAR RENTAL,166.37 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585875,HAYES MARK S.,6-Dec-17,6-Dec-17,GASOLINE,47.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0585875,HAYES MARK S.,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,85.17 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0586093,OWUSU-MENSAH KWASI,18-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,32.42 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Jan-18,AP,E0586094,GOLD JEFFERY E.,18-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,32.42 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,12-Jan-18,AP,964926,MOBILITY WORKS,1-Jan-18,31-Jan-18,CAR RENTAL,-2403 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,13-Jan-18,AP,E0589847,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,125.98 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,16-Jan-18,AP,966356,ENTERPRISE FM TRUST,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,668.58 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,16-Jan-18,AP,E0584922,ROGERS ANN R.,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,429.6 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,16-Jan-18,AP,E0584922,ROGERS ANN R.,10-Dec-17,12-Dec-17,LODGING,208.32 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,16-Jan-18,AP,E0584922,ROGERS ANN R.,10-Dec-17,12-Dec-17,MEALS,110.1 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,16-Jan-18,AP,E0584922,ROGERS ANN R.,10-Dec-17,10-Dec-17,CAR RENTAL,148.87 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,16-Jan-18,AP,E0584922,ROGERS ANN R.,10-Dec-17,10-Dec-17,GASOLINE,43.83 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,16-Jan-18,AP,E0584922,ROGERS ANN R.,12-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,30.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,16-Jan-18,AP,E0584922,ROGERS ANN R.,7-Dec-17,7-Dec-17,MISCELLANEOUS TRAVEL,34 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,19-Jan-18,AP,E0590923,WILLIAMS KIMBERLY C.,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,74.47 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,19-Jan-18,AP,E0590923,WILLIAMS KIMBERLY C.,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,6 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,23-Jan-18,AP,E0592272,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,31.55 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592000,GOLD JEFFERY E.,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,38.15 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592274,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,30 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592274,CITIBANK GOV CARD SERVICE,19-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,484 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592274,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,410 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592274,CITIBANK GOV CARD SERVICE,19-Dec-17,20-Dec-17,LODGING,337.43 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592274,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,MEALS,30.04 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592274,CITIBANK GOV CARD SERVICE,20-Dec-17,20-Dec-17,MEALS,28.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592274,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,12.09 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592274,CITIBANK GOV CARD SERVICE,20-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,18.36 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592274,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,13.56 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592274,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,MISCELLANEOUS TRAVEL,30 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592281,ZAMORA KATY M.,19-Dec-17,19-Dec-17,MEALS,7.41 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592762,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,484 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592762,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,410 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592762,CITIBANK GOV CARD SERVICE,19-Dec-17,20-Dec-17,LODGING,337.43 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592762,CITIBANK GOV CARD SERVICE,20-Dec-17,20-Dec-17,MEALS,24.71 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592762,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,11.16 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592762,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,9.3 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592762,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,MISCELLANEOUS TRAVEL,30 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,24-Jan-18,AP,E0592762,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,MISCELLANEOUS TRAVEL,60 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,25-Jan-18,AP,E0594323,BRACE GORDON S.,22-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,37.06 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,16-Feb-18,AP,972423,ENTERPRISE FM TRUST,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,457.96 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,21-Feb-18,AP,E0601383,OWUSU-MENSAH KWASI,12-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,36.73 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,21-Feb-18,AP,E0601409,MOBILITY WORKS,1-Mar-18,31-Mar-18,CAR RENTAL,2403 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,26-Feb-18,AP,E0602008,ENTERPRISE FM TRUST,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,210.62 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,12-Mar-18,AP,E0605260,ROGERS ANN R.,13-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,476.6 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,12-Mar-18,AP,E0605260,ROGERS ANN R.,21-Feb-18,22-Feb-18,LODGING,168.59 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,12-Mar-18,AP,E0605260,ROGERS ANN R.,21-Feb-18,22-Feb-18,MEALS,70.37 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,12-Mar-18,AP,E0605260,ROGERS ANN R.,21-Feb-18,22-Feb-18,CAR RENTAL,68.31 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,12-Mar-18,AP,E0605260,ROGERS ANN R.,22-Feb-18,22-Feb-18,GASOLINE,7.83 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,12-Mar-18,AP,E0605260,ROGERS ANN R.,21-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,83.69 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,13-Mar-18,AP,E0606402,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,COMMERCIAL TRANSPORTATION,30 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,13-Mar-18,AP,E0606402,CITIBANK GOV CARD SERVICE,1-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,520.6 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,13-Mar-18,AP,E0606402,CITIBANK GOV CARD SERVICE,1-Feb-18,2-Feb-18,LODGING,147.06 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,13-Mar-18,AP,E0606402,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,MEALS,18.81 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,13-Mar-18,AP,E0606402,CITIBANK GOV CARD SERVICE,1-Feb-18,2-Feb-18,CAR RENTAL,46.43 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,13-Mar-18,AP,E0606402,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,TAXI/PARKING/TOLLS,7.55 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,13-Mar-18,AP,E0606402,CITIBANK GOV CARD SERVICE,1-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,62 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,13-Mar-18,AP,E0606403,DETWILER JODI L.,1-Feb-18,1-Feb-18,MEALS,28.07 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,13-Mar-18,AP,E0606782,OWUSU-MENSAH KWASI,24-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,87.96 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,14-Mar-18,AP,E0606780,VARANDANI RAJINDER B.,24-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,32.7 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,14-Mar-18,AP,E0606781,GOLD JEFFERY E.,24-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,87.96 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,16-Mar-18,AP,980370,ENTERPRISE FM TRUST,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,829.14 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12716.33 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,964811,ELLIOTT FARAR,27-Nov-17,11-Dec-17,POSTAGE / COURIER / BOX RENTAL,15.96 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587381,ELLIOTT FARAR,27-Nov-17,5-Dec-17,POSTAGE / COURIER / BOX RENTAL,27.78 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587478,DETWILER JODI L.,14-Dec-17,29-Dec-17,POSTAGE / COURIER / BOX RENTAL,12.2 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,11.15 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),56 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),76 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),124 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),158 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),172 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),242.86 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),98 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),252.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),259.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),316.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),433 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),443 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),804.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),387.91 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),452.31 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),554.58 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),610.96 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),634.15 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),872 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),947.07 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1357.51 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1867.18 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),2306.19 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596583,ELLIOTT FARAR,6-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596584,ELLIOTT FARAR,11-Dec-17,6-Jan-18,POSTAGE / COURIER / BOX RENTAL,30.94 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0596582,ELLIOTT FARAR,22-Dec-17,7-Jan-18,POSTAGE / COURIER / BOX RENTAL,54.82 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.43 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600528,ELLIOTT FARAR,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,19.95 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),56 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),76 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),124 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),172 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),242.86 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),300 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),98 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),252.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),259.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),316.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),433 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),443 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),804.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),388.68 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),455.4 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),555.88 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),609.46 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),634.07 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),867.73 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),954.13 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1363.43 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2211.45 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2310 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.68 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.2 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),390 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602887,ELLIOTT FARAR,16-Jan-18,5-Feb-18,POSTAGE / COURIER / BOX RENTAL,19.95 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602888,ELLIOTT FARAR,12-Jan-18,5-Feb-18,POSTAGE / COURIER / BOX RENTAL,15.05 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,25.58 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606666,ELLIOTT FARAR,12-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.17 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,5-Mar-18,5-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.79 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,24.78 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,9-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.92 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0610478,ELLIOTT FARAR,13-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,23.1 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),56 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),76 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),120 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),158 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),172 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),242.86 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),98 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),252.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),259.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),316.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),433 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),443 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),804.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),388.65 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),450.9 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),532.57 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),556.32 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),636.89 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),933.67 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),956.15 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1041.88 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1663.05 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),2247.76 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.45 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611037,ELLIOTT FARAR,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,19.96 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611042,ELLIOTT FARAR,16-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,55.86 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,42429.73 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,964811,ELLIOTT FARAR,27-Nov-17,11-Dec-17,PRINTING & REPRODUCTION,-72.46 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ACCURATE WORD LLC,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,109.9 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0591428,XEROX CORPORATION,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,182.73 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595061,CANON SOLUTIONS AMERICA INC,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,195.82 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604045,CANON SOLUTIONS AMERICA INC,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,439.2 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604047,CANON SOLUTIONS AMERICA INC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,39.65 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604048,CANON SOLUTIONS AMERICA INC,1-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,259.23 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606139,CANON SOLUTIONS AMERICA INC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,257.02 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606140,CANON SOLUTIONS AMERICA INC,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,316.62 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ANDRUKITIS PRINTING,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,163 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INDEED,27-Jan-18,28-Feb-18,ADVERTISEMENTS,145.16 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WASHPOST ADVERTISI,27-Jan-18,28-Feb-18,ADVERTISEMENTS,350 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608573,XEROX CORPORATION,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,140.81 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2526.68 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,1-Jan-18,AP,969827,NATIONAL CAPTIONING INSTITUTE,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,39500 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582388,ALDERSON REPORTING COMPANY INC,1-Nov-17,1-Nov-17,STENOGRAPHIC REPORTING,580 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582389,ANDERSON COURT REPORTING LLC,29-Nov-17,29-Nov-17,STENOGRAPHIC REPORTING,705.18 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582390,HUNT REPORTING COMPANY,24-Oct-17,24-Oct-17,STENOGRAPHIC REPORTING,1146.76 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582403,ANDERSON COURT REPORTING LLC,29-Nov-17,29-Nov-17,STENOGRAPHIC REPORTING,601.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582404,NEAL R GROSS & COMPANY INC,15-Nov-17,15-Nov-17,STENOGRAPHIC REPORTING,432 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582405,NEAL R GROSS & COMPANY INC,7-Nov-17,7-Nov-17,STENOGRAPHIC REPORTING,912 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582407,YORK STENOGRAPHIC SERVICES INC,29-Nov-17,29-Nov-17,STENOGRAPHIC REPORTING,1073 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582408,NEAL R GROSS & COMPANY INC,14-Nov-17,14-Nov-17,STENOGRAPHIC REPORTING,1152 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582421,DIVERSIFIED REPORTING SERVICES INC,15-Nov-17,15-Nov-17,STENOGRAPHIC REPORTING,1008.94 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582421,DIVERSIFIED REPORTING SERVICES INC,29-Nov-17,29-Nov-17,STENOGRAPHIC REPORTING,1660.56 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582421,DIVERSIFIED REPORTING SERVICES INC,30-Nov-17,30-Nov-17,STENOGRAPHIC REPORTING,546 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582422,HUNT REPORTING COMPANY,29-Nov-17,29-Nov-17,STENOGRAPHIC REPORTING,734.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582409,MORNINGSIDE PARTNERS,7-Nov-17,7-Nov-17,STENOGRAPHIC REPORTING,1379.4 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582409,MORNINGSIDE PARTNERS,8-Nov-17,8-Nov-17,STENOGRAPHIC REPORTING,364.8 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582409,MORNINGSIDE PARTNERS,9-Nov-17,9-Nov-17,STENOGRAPHIC REPORTING,285 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582409,MORNINGSIDE PARTNERS,14-Nov-17,14-Nov-17,STENOGRAPHIC REPORTING,3279.95 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582409,MORNINGSIDE PARTNERS,15-Nov-17,15-Nov-17,STENOGRAPHIC REPORTING,2053.8 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582409,MORNINGSIDE PARTNERS,29-Nov-17,29-Nov-17,STENOGRAPHIC REPORTING,342 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582409,MORNINGSIDE PARTNERS,30-Nov-17,30-Nov-17,STENOGRAPHIC REPORTING,912 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,11-Jan-18,AP,964811,ELLIOTT FARAR,27-Nov-17,11-Dec-17,MISCELLANEOUS OTHER SERVICES,56.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0587381,ELLIOTT FARAR,27-Nov-17,5-Dec-17,MISCELLANEOUS OTHER SERVICES,250.31 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590122,ANTIQUES ASSOCIATES,11-Dec-17,11-Dec-17,MISCELLANEOUS OTHER SERVICES,195 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0591787,DIVERSIFIED REPORTING SERVICES INC,7-Dec-17,7-Dec-17,STENOGRAPHIC REPORTING,934.51 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0591787,DIVERSIFIED REPORTING SERVICES INC,12-Dec-17,12-Dec-17,STENOGRAPHIC REPORTING,830.66 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0591787,DIVERSIFIED REPORTING SERVICES INC,13-Dec-17,13-Dec-17,STENOGRAPHIC REPORTING,1703 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591772,ANDERSON COURT REPORTING LLC,13-Dec-17,13-Dec-17,STENOGRAPHIC REPORTING,250 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591774,ALDERSON REPORTING COMPANY INC,29-Nov-17,29-Nov-17,STENOGRAPHIC REPORTING,580 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591775,ALDERSON REPORTING COMPANY INC,11-Dec-17,11-Dec-17,STENOGRAPHIC REPORTING,603 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591776,ALDERSON REPORTING COMPANY INC,7-Dec-17,7-Dec-17,STENOGRAPHIC REPORTING,570 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591777,ALDERSON REPORTING COMPANY INC,13-Dec-17,13-Dec-17,STENOGRAPHIC REPORTING,1170 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591778,NEAL R GROSS & COMPANY INC,29-Nov-17,29-Nov-17,STENOGRAPHIC REPORTING,592 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591779,NEAL R GROSS & COMPANY INC,7-Dec-17,7-Dec-17,STENOGRAPHIC REPORTING,896 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591780,NEAL R GROSS & COMPANY INC,6-Dec-17,6-Dec-17,STENOGRAPHIC REPORTING,440 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591781,NEAL R GROSS & COMPANY INC,7-Dec-17,7-Dec-17,STENOGRAPHIC REPORTING,1256 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591782,NEAL R GROSS & COMPANY INC,30-Nov-17,30-Nov-17,STENOGRAPHIC REPORTING,656 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591783,NEAL R GROSS & COMPANY INC,29-Nov-17,29-Nov-17,STENOGRAPHIC REPORTING,944 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591784,NEAL R GROSS & COMPANY INC,29-Nov-17,29-Nov-17,STENOGRAPHIC REPORTING,672 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591785,NEAL R GROSS & COMPANY INC,6-Dec-17,6-Dec-17,STENOGRAPHIC REPORTING,712 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591786,NEAL R GROSS & COMPANY INC,29-Nov-17,29-Nov-17,STENOGRAPHIC REPORTING,616 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591788,YORK STENOGRAPHIC SERVICES INC,28-Nov-17,28-Nov-17,STENOGRAPHIC REPORTING,1248 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591788,YORK STENOGRAPHIC SERVICES INC,6-Dec-17,6-Dec-17,STENOGRAPHIC REPORTING,1957.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591789,YORK STENOGRAPHIC SERVICES INC,13-Dec-17,13-Dec-17,STENOGRAPHIC REPORTING,1798 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591791,DIVERSIFIED REPORTING SERVICES INC,29-Nov-17,29-Nov-17,STENOGRAPHIC REPORTING,909.7 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591791,DIVERSIFIED REPORTING SERVICES INC,30-Nov-17,30-Nov-17,STENOGRAPHIC REPORTING,1237.29 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591793,MORNINGSIDE PARTNERS,7-Nov-17,7-Nov-17,STENOGRAPHIC REPORTING,250 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591793,MORNINGSIDE PARTNERS,14-Nov-17,14-Nov-17,STENOGRAPHIC REPORTING,2296.8 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591793,MORNINGSIDE PARTNERS,15-Nov-17,15-Nov-17,STENOGRAPHIC REPORTING,1556.65 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591793,MORNINGSIDE PARTNERS,29-Nov-17,29-Nov-17,STENOGRAPHIC REPORTING,486.45 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591794,HUNT REPORTING COMPANY,12-Dec-17,12-Dec-17,STENOGRAPHIC REPORTING,420.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591795,HUNT REPORTING COMPANY,13-Dec-17,13-Dec-17,STENOGRAPHIC REPORTING,387.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0591773,ANDERSON COURT REPORTING LLC,12-Dec-17,12-Dec-17,STENOGRAPHIC REPORTING,6762.66 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0591790,NATIONAL CAPITOL CONTRACTING LLC,3-Nov-17,3-Nov-17,STENOGRAPHIC REPORTING,828.52 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0591790,NATIONAL CAPITOL CONTRACTING LLC,8-Nov-17,8-Nov-17,STENOGRAPHIC REPORTING,1268.22 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0591790,NATIONAL CAPITOL CONTRACTING LLC,9-Nov-17,9-Nov-17,STENOGRAPHIC REPORTING,1506.4 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0591790,NATIONAL CAPITOL CONTRACTING LLC,14-Nov-17,14-Nov-17,STENOGRAPHIC REPORTING,1773.67 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0591790,NATIONAL CAPITOL CONTRACTING LLC,16-Nov-17,16-Nov-17,STENOGRAPHIC REPORTING,355.08 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0591790,NATIONAL CAPITOL CONTRACTING LLC,30-Nov-17,30-Nov-17,STENOGRAPHIC REPORTING,3690.68 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0591792,MORNINGSIDE PARTNERS,3-Oct-17,3-Oct-17,STENOGRAPHIC REPORTING,1567.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0591792,MORNINGSIDE PARTNERS,4-Oct-17,4-Oct-17,STENOGRAPHIC REPORTING,1755.45 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0591792,MORNINGSIDE PARTNERS,11-Oct-17,11-Oct-17,STENOGRAPHIC REPORTING,3445.7 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0591792,MORNINGSIDE PARTNERS,12-Oct-17,12-Oct-17,STENOGRAPHIC REPORTING,2843.3 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0591792,MORNINGSIDE PARTNERS,24-Oct-17,24-Oct-17,STENOGRAPHIC REPORTING,1071.6 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0591792,MORNINGSIDE PARTNERS,25-Oct-17,25-Oct-17,STENOGRAPHIC REPORTING,1000.35 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592760,ALDERSON REPORTING COMPANY INC,30-Nov-17,30-Nov-17,STENOGRAPHIC REPORTING,800 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0596584,ELLIOTT FARAR,11-Dec-17,6-Jan-18,MISCELLANEOUS OTHER SERVICES,177.92 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598001,ALDERSON REPORTING COMPANY INC,30-Nov-17,30-Nov-17,STENOGRAPHIC REPORTING,637 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598002,ALDERSON REPORTING COMPANY INC,17-Nov-17,17-Nov-17,STENOGRAPHIC REPORTING,765 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598003,ALDERSON REPORTING COMPANY INC,29-Nov-17,29-Nov-17,STENOGRAPHIC REPORTING,533 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598004,ALDERSON REPORTING COMPANY INC,17-Jan-18,17-Jan-18,STENOGRAPHIC REPORTING,620 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598016,ANDERSON COURT REPORTING LLC,17-Jan-18,17-Jan-18,STENOGRAPHIC REPORTING,309.74 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598017,ANDERSON COURT REPORTING LLC,17-Jan-18,17-Jan-18,STENOGRAPHIC REPORTING,610.37 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0596582,ELLIOTT FARAR,22-Dec-17,7-Jan-18,MISCELLANEOUS OTHER SERVICES,156 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598000,DIVERSIFIED REPORTING SERVICES INC,17-Jan-18,17-Jan-18,STENOGRAPHIC REPORTING,1874.89 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598000,DIVERSIFIED REPORTING SERVICES INC,18-Jan-18,18-Jan-18,STENOGRAPHIC REPORTING,1454.64 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598005,YORK STENOGRAPHIC SERVICES INC,10-Jan-18,10-Jan-18,STENOGRAPHIC REPORTING,261 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598005,YORK STENOGRAPHIC SERVICES INC,17-Jan-18,17-Jan-18,STENOGRAPHIC REPORTING,1261.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598006,YORK STENOGRAPHIC SERVICES INC,1-Nov-17,1-Nov-17,STENOGRAPHIC REPORTING,957 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598006,YORK STENOGRAPHIC SERVICES INC,2-Nov-17,2-Nov-17,STENOGRAPHIC REPORTING,870 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598006,YORK STENOGRAPHIC SERVICES INC,8-Nov-17,8-Nov-17,STENOGRAPHIC REPORTING,1029.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598006,YORK STENOGRAPHIC SERVICES INC,9-Nov-17,9-Nov-17,STENOGRAPHIC REPORTING,884.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598007,NEAL R GROSS & COMPANY INC,12-Dec-17,12-Dec-17,STENOGRAPHIC REPORTING,752 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598008,NEAL R GROSS & COMPANY INC,8-Nov-17,8-Nov-17,STENOGRAPHIC REPORTING,1112 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598009,NEAL R GROSS & COMPANY INC,13-Dec-17,13-Dec-17,STENOGRAPHIC REPORTING,720 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598010,NEAL R GROSS & COMPANY INC,13-Dec-17,13-Dec-17,STENOGRAPHIC REPORTING,1304 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598011,NEAL R GROSS & COMPANY INC,12-Dec-17,12-Dec-17,STENOGRAPHIC REPORTING,792 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598012,NEAL R GROSS & COMPANY INC,17-Jan-18,17-Jan-18,STENOGRAPHIC REPORTING,1168 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598013,NEAL R GROSS & COMPANY INC,18-Jan-18,18-Jan-18,STENOGRAPHIC REPORTING,696 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598014,NEAL R GROSS & COMPANY INC,18-Jan-18,18-Jan-18,STENOGRAPHIC REPORTING,1152 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598015,NEAL R GROSS & COMPANY INC,17-Jan-18,17-Jan-18,STENOGRAPHIC REPORTING,536 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMERICAN HISTORICAL,29-Dec-17,26-Jan-18,TRAINING,586 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CLASSICLEANERS-LONGWOR,29-Dec-17,26-Jan-18,LAUNDRY SERVICES,170.94 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE AMERICAN LAW INSTI,29-Dec-17,26-Jan-18,TRAINING,719 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600527,ELLIOTT FARAR,15-Jan-18,17-Jan-18,MISCELLANEOUS OTHER SERVICES,30 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600528,ELLIOTT FARAR,22-Jan-18,26-Jan-18,MISCELLANEOUS OTHER SERVICES,85.64 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600538,DIVERSIFIED REPORTING SERVICES INC,2-Nov-17,2-Nov-17,STENOGRAPHIC REPORTING,2386.18 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600538,DIVERSIFIED REPORTING SERVICES INC,6-Nov-17,6-Nov-17,STENOGRAPHIC REPORTING,4326 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600538,DIVERSIFIED REPORTING SERVICES INC,7-Nov-17,7-Nov-17,STENOGRAPHIC REPORTING,6171.4 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600538,DIVERSIFIED REPORTING SERVICES INC,8-Nov-17,8-Nov-17,STENOGRAPHIC REPORTING,6316 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600538,DIVERSIFIED REPORTING SERVICES INC,9-Nov-17,9-Nov-17,STENOGRAPHIC REPORTING,2873 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Feb-18,AP,975073,MARJORIE C KELAHER,24-Jan-18,16-Feb-18,NON-TECHNOLOGY SERVICE CONTR,8149.2 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602887,ELLIOTT FARAR,16-Jan-18,5-Feb-18,MISCELLANEOUS OTHER SERVICES,49.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602888,ELLIOTT FARAR,12-Jan-18,5-Feb-18,MISCELLANEOUS OTHER SERVICES,427.85 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,5-Mar-18,AP,975600,LITTLER MENDELSON PC,7-Nov-17,10-Jan-18,NON-TECHNOLOGY SERVICE CONTR,24833.8 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,6-Mar-18,AP,975706,SAMUEL WINTER,2-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,340 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0603955,ASSOC OF SECRETARIES GEN OF PARLIAMENT,1-Jan-18,31-Dec-18,MISCELLANEOUS OTHER SERVICES,995.98 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,14-Mar-18,AP,976480,MARJORIE C KELAHER,20-Feb-18,9-Mar-18,NON-TECHNOLOGY SERVICE CONTR,8149.2 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606666,ELLIOTT FARAR,12-Feb-18,20-Feb-18,MISCELLANEOUS OTHER SERVICES,99.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,16-Mar-18,AP,981133,NATIONAL CAPTIONING INSTITUTE,1-Mar-18,31-Mar-18,NON-TECHNOLOGY SERVICE CONTR,39500 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608995,YORK STENOGRAPHIC SERVICES INC,6-Feb-18,6-Feb-18,STENOGRAPHIC REPORTING,1749.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608998,YORK STENOGRAPHIC SERVICES INC,14-Feb-18,14-Feb-18,STENOGRAPHIC REPORTING,1392 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608998,YORK STENOGRAPHIC SERVICES INC,15-Feb-18,15-Feb-18,STENOGRAPHIC REPORTING,1015 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0608996,YORK STENOGRAPHIC SERVICES INC,26-Feb-18,26-Feb-18,STENOGRAPHIC REPORTING,468 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0608996,YORK STENOGRAPHIC SERVICES INC,27-Feb-18,27-Feb-18,STENOGRAPHIC REPORTING,1029.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0608996,YORK STENOGRAPHIC SERVICES INC,6-Mar-18,6-Mar-18,STENOGRAPHIC REPORTING,1029.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0608996,YORK STENOGRAPHIC SERVICES INC,7-Mar-18,7-Mar-18,STENOGRAPHIC REPORTING,1029.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0608999,YORK STENOGRAPHIC SERVICES INC,30-Jan-18,30-Jan-18,STENOGRAPHIC REPORTING,1392 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609002,NEAL R GROSS & COMPANY INC,15-Feb-18,15-Feb-18,STENOGRAPHIC REPORTING,1176 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609003,NEAL R GROSS & COMPANY INC,15-Feb-18,15-Feb-18,STENOGRAPHIC REPORTING,608 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609005,NEAL R GROSS & COMPANY INC,14-Feb-18,14-Feb-18,STENOGRAPHIC REPORTING,408 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609006,NEAL R GROSS & COMPANY INC,14-Feb-18,14-Feb-18,STENOGRAPHIC REPORTING,680 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609007,NEAL R GROSS & COMPANY INC,14-Feb-18,14-Feb-18,STENOGRAPHIC REPORTING,776 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609008,NATIONAL CAPITOL CONTRACTING LLC,7-Dec-17,7-Dec-17,STENOGRAPHIC REPORTING,652.49 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609008,NATIONAL CAPITOL CONTRACTING LLC,11-Dec-17,11-Dec-17,STENOGRAPHIC REPORTING,1896.2 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609008,NATIONAL CAPITOL CONTRACTING LLC,13-Dec-17,13-Dec-17,STENOGRAPHIC REPORTING,250 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609020,NATIONAL CAPITOL CONTRACTING LLC,6-Feb-18,6-Feb-18,STENOGRAPHIC REPORTING,1056.85 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609020,NATIONAL CAPITOL CONTRACTING LLC,13-Feb-18,13-Feb-18,STENOGRAPHIC REPORTING,845.48 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609020,NATIONAL CAPITOL CONTRACTING LLC,21-Feb-18,21-Feb-18,STENOGRAPHIC REPORTING,1350.93 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609020,NATIONAL CAPITOL CONTRACTING LLC,22-Feb-18,22-Feb-18,STENOGRAPHIC REPORTING,514.64 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609022,NEAL R GROSS & COMPANY INC,30-Jan-18,30-Jan-18,STENOGRAPHIC REPORTING,1192 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609051,NEAL R GROSS & COMPANY INC,6-Feb-18,6-Feb-18,STENOGRAPHIC REPORTING,648 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609052,NEAL R GROSS & COMPANY INC,6-Feb-18,6-Feb-18,STENOGRAPHIC REPORTING,1240 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609054,NEAL R GROSS & COMPANY INC,6-Feb-18,6-Feb-18,STENOGRAPHIC REPORTING,488 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609631,MORNINGSIDE PARTNERS,17-Jan-18,17-Jan-18,STENOGRAPHIC REPORTING,2579.2 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609631,MORNINGSIDE PARTNERS,18-Jan-18,18-Jan-18,STENOGRAPHIC REPORTING,1999.95 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609631,MORNINGSIDE PARTNERS,30-Jan-18,30-Jan-18,STENOGRAPHIC REPORTING,872.1 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609637,HUNT REPORTING COMPANY,18-Jan-18,18-Jan-18,STENOGRAPHIC REPORTING,1072.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609648,ANDERSON COURT REPORTING LLC,14-Feb-18,14-Feb-18,STENOGRAPHIC REPORTING,325.24 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609652,ALDERSON REPORTING COMPANY INC,6-Mar-18,6-Mar-18,STENOGRAPHIC REPORTING,1170 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609654,ALDERSON REPORTING COMPANY INC,27-Feb-18,27-Feb-18,STENOGRAPHIC REPORTING,948 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609655,ALDERSON REPORTING COMPANY INC,15-Feb-18,15-Feb-18,STENOGRAPHIC REPORTING,550 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609658,ALDERSON REPORTING COMPANY INC,6-Feb-18,6-Feb-18,STENOGRAPHIC REPORTING,540 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0609639,ANDERSON COURT REPORTING LLC,6-Mar-18,6-Mar-18,STENOGRAPHIC REPORTING,387.52 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0609641,ANDERSON COURT REPORTING LLC,15-Feb-18,15-Feb-18,STENOGRAPHIC REPORTING,546.68 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0609643,ANDERSON COURT REPORTING LLC,30-Jan-18,30-Jan-18,STENOGRAPHIC REPORTING,419.06 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0609644,ANDERSON COURT REPORTING LLC,6-Feb-18,6-Feb-18,STENOGRAPHIC REPORTING,318.32 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0609646,ANDERSON COURT REPORTING LLC,15-Feb-18,15-Feb-18,STENOGRAPHIC REPORTING,592.15 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0609650,ANDERSON COURT REPORTING LLC,7-Mar-18,7-Mar-18,STENOGRAPHIC REPORTING,555.71 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0609660,ALDERSON REPORTING COMPANY INC,26-Jan-18,26-Jan-18,STENOGRAPHIC REPORTING,980 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Mar-18,AP,E0609634,DIVERSIFIED REPORTING SERVICES INC,30-Jan-18,30-Jan-18,STENOGRAPHIC REPORTING,1033.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Mar-18,AP,E0609634,DIVERSIFIED REPORTING SERVICES INC,6-Feb-18,6-Feb-18,STENOGRAPHIC REPORTING,645.06 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Mar-18,AP,E0609635,DIVERSIFIED REPORTING SERVICES INC,14-Feb-18,14-Feb-18,STENOGRAPHIC REPORTING,1062.36 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Mar-18,AP,E0609635,DIVERSIFIED REPORTING SERVICES INC,15-Feb-18,15-Feb-18,STENOGRAPHIC REPORTING,1002.82 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0609633,HUNT REPORTING COMPANY,7-Mar-18,7-Mar-18,STENOGRAPHIC REPORTING,429 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,28-Mar-18,AP,981164,NATIONAL CAPTIONING INSTITUTE,1-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,39500 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0610478,ELLIOTT FARAR,13-Feb-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,152.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,30-Mar-18,AP,981441,SAMUEL WINTER,5-Mar-18,30-Mar-18,NON-TECHNOLOGY SERVICE CONTR,1980 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,323206.42 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580497,EBSCO INDUSTRIES INC,3-Dec-17,2-Dec-18,PUBLICATIONS/REFERENCE MAT'L,643.93 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0586260,NATIONAL NEWS AGENCY INC,1-Jan-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,35932.62 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583658,SAGE PUBLICATIONS INC,30-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,514.89 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,8 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,16 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,38.9 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,45.94 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,109.78 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587560,ROGERS ANN R.,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),21.18 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),36.34 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),57.44 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),19.94 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),235.02 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),103.84 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-B&H PHOTO 800-606-,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),442.16 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BACKCOUNTRY.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),209 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CDW GOVT #LBV,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2094.4 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAYLORD BROS INC,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1063.27 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HAGUE QUALITY WATER OF,29-Nov-17,28-Dec-17,WATER,189 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HAGUE QUALITY WATER OF,29-Nov-17,28-Dec-17,WATER,1134 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LIB OF CONGRESS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,525 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MANNINGS BOOKS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,185 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NATIONAL DATE STAMP CO,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),96 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-QUENCH USA INC,29-Nov-17,28-Dec-17,WATER,105 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-QUENCH USA INC,29-Nov-17,28-Dec-17,WATER,105 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WB MASON,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),876.46 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,10-Jan-18,10-Jan-18,FRAMING (TRANSFER),65 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,12-Jan-18,12-Jan-18,FRAMING (TRANSFER),65 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Jan-18,OFFICE SUPPLY (TRANSFER),173.87 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Jan-18,OFFICE SUPPLY (TRANSFER),382.13 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),101 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),108.24 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),199.13 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),279.19 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),329.11 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),350.66 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),445.26 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),846.32 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),329.8 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMERICAN MARKING SYSTE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),179.6 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-B&H PHOTO 800-606-,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),3101.81 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BJS WHOLESALE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),73.89 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CDW GOVT #LKF,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1031.1 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CDW GOVT #LKL,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),480.4 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CDW GOVT #LKP,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),395.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CDW GOVT #LMH,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),2154.12 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CDW GOVT #LMJ,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),177.17 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GEORGE W ALLEN CO,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1237.16 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GIH GLOBALINDUSTRIALEQ,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),196.32 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL SWEETWATER,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),158 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TCD GALE,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,100.71 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,16 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,37.95 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,38.9 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,42.95 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,97.8 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),75.4 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),85.8 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),117.68 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),152.87 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),191.6 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),252.32 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),276.63 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),816.41 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,6-Jan-18,6-Jan-18,OFFICE SUPPLIES (OUTSIDE),85.02 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.62 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.99 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604248,HAAS KAREN LEHMAN,18-Feb-18,18-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.98 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BETA SCREEN CORP,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),221 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CAPSTONE OP #P,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),297.28 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CDW GOVT #LNH,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),350 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CDW GOVT #LSC,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),99.03 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CDW GOVT #LVH,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),72 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GEORGE W ALLEN CO,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),343.19 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MY BINDING COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),274 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ORACLE USA INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,51.53 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PACER800-676-6856IR,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,43.8 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL SWEETWATER,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),43.6 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TALLY COUNTER STORE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),27.96 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,151.31 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,62.05 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),65.96 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,8 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,8 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,16 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,38.9 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,92.8 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.29 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),127.98 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611037,ELLIOTT FARAR,12-Feb-18,16-Feb-18,MISC. SUPPLIES & MATERIALS,47 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611042,ELLIOTT FARAR,16-Feb-18,26-Feb-18,MISC. SUPPLIES & MATERIALS,254.56 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611515,NATIONAL NEWS AGENCY INC,1-Apr-18,30-Jun-18,PUBLICATIONS/REFERENCE MAT'L,36042.42 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),32.1 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),59.76 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),78 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),79.07 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),306.14 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),311.19 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),340.49 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),350.31 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,100458.23 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,3-Jan-18,AP,964038,SHI CORP,21-Oct-17,21-Oct-20,MAINTENANCE / REPAIRS QTY - 9,8273.52 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,8-Jan-18,AP,964317,ADVANCED COMPUTER CONCEPTS,27-Nov-17,27-Nov-17,MAINTENANCE / REPAIRS QTY - 2916,2624.4 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,9-Jan-18,AP,964574,CDW GOVERNMENT INC. C/O ISM IN,18-Dec-17,18-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,3433.7 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,9-Jan-18,AP,964574,CDW GOVERNMENT INC. C/O ISM IN,18-Dec-17,18-Dec-17,WARRANTIES,723.02 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,11-Jan-18,AP,E0586457,METRO PRINTING EQUIPMENT INC,7-Dec-17,7-Dec-17,MAINTENANCE / REPAIRS,322.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PCMG 800-,29-Nov-17,28-Dec-17,WARRANTIES,600.4 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-Jan-18,AP,969641,CDW GOVERNMENT INC. C/O ISM IN,20-Nov-17,20-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,677.62 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,101 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,223 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,225 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,2963.73 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,8-Feb-18,AP,970530,CARAHSOFT TECHNOLOGY CORPORATION,26-Jan-18,26-Jan-18,MAINTENANCE / REPAIRS QTY - 2,38775.16 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,20-Feb-18,AP,972571,LASERFICHE DOCUMENT IMAGING,16-Jan-18,15-Jan-19,MAINTENANCE / REPAIRS,10315 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,101 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,223 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,225 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,2984.18 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,5-Mar-18,AP,975682,INFOLINX SYSTEM SOLUTIONS,13-Feb-18,13-Aug-18,MAINTENANCE / REPAIRS,6000 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,8-Mar-18,AP,975805,EPISERVER INC,7-Mar-18,6-Mar-19,MAINTENANCE / REPAIRS,10407 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,9-Mar-18,AP,975815,CDW GOVERNMENT INC. C/O ISM IN,14-Feb-18,14-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,1241.84 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CDW GOVT #LWB,27-Jan-18,28-Feb-18,COMPUTER SOFTW PURCH LESS THAN $10 000,1047.35 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STENOGRAPH LLC,27-Jan-18,28-Feb-18,MAINTENANCE / REPAIRS,3185 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,19-Mar-18,AP,980511,CARAHSOFT TECHNOLOGY CORPORATION,16-Feb-18,16-Feb-18,MAINTENANCE / REPAIRS,5705.23 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,75 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,101 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,223 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,225 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,2984.18 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,104135.83 FISCAL YEAR 2018 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,5688833.77 FISCAL YEAR 2018 CLERK OF THE HOUSE,FAMILY ROOM,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GEORGE W ALLEN CO,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),102.98 FISCAL YEAR 2018 CLERK OF THE HOUSE,FAMILY ROOM,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GEORGE W ALLEN CO,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),115.7 FISCAL YEAR 2018 CLERK OF THE HOUSE,FAMILY ROOM,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603207,CAPITOL HOST,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,3603.11 FISCAL YEAR 2018 CLERK OF THE HOUSE,FAMILY ROOM,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3821.79 FISCAL YEAR 2018 CLERK OF THE HOUSE,FAMILY ROOM,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,FAMILY ROOM TOTALS:,3821.79 FISCAL YEAR 2018 CLERK OF THE HOUSE,FAMILY ROOM,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5692655.56 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,3-Jan-18,AP,964074,FLEXERA SOFTWARE LLC,30-Nov-17,30-Nov-17,MISCELLANEOUS TRAVEL,3274.36 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3274.36 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,964212,ARTEX FINE ART SERVICES,1-Dec-17,31-Dec-17,TEMPORARY SPACE RENTAL,1509 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972524,ARTEX FINE ART SERVICES,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,1509 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975704,ARTEX FINE ART SERVICES,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,1509 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4527 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,964933,CITIBANK P CARD,29-Aug-17,28-Sep-17,ADVERTISEMENTS,661.17 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601605,CANON SOLUTIONS AMERICA INC,1-Sep-17,30-Sep-17,PRINTING & REPRODUCTION,141.19 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601606,CANON SOLUTIONS AMERICA INC,1-Aug-17,31-Aug-17,PRINTING & REPRODUCTION,96.67 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,899.03 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-Jan-18,AP,964074,FLEXERA SOFTWARE LLC,30-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,8900 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-Jan-18,AP,964084,FLEXERA SOFTWARE LLC,22-Dec-17,22-Dec-17,TECHNOLOGY SERVICE CONTRACTS,300 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,964019,XCENTIAL CORPORATION,1-Oct-17,31-Oct-17,TECHNOLOGY SERVICE CONTRACTS,14689.95 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,964020,DATASTREAM CONTENT SOLUTIONS LLC,18-Apr-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,18929.7 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,964198,STROMBERG CONSERVATION LLC,2-Jan-18,2-Jan-18,NON-TECHNOLOGY SERVICE CONTR,1000 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,964202,ARCHIVAL ART SERVICES INC,27-Dec-17,27-Dec-17,NON-TECHNOLOGY SERVICE CONTR,2241.16 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582406,MORNINGSIDE PARTNERS,7-Sep-17,7-Sep-17,STENOGRAPHIC REPORTING,593.9 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582406,MORNINGSIDE PARTNERS,13-Sep-17,13-Sep-17,STENOGRAPHIC REPORTING,806.4 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582406,MORNINGSIDE PARTNERS,26-Sep-17,26-Sep-17,STENOGRAPHIC REPORTING,621.6 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582406,MORNINGSIDE PARTNERS,27-Sep-17,27-Sep-17,STENOGRAPHIC REPORTING,744.8 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582406,MORNINGSIDE PARTNERS,28-Sep-17,28-Sep-17,STENOGRAPHIC REPORTING,280 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,8-Jan-18,AP,964115,RDX,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,3100 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,8-Jan-18,AP,964116,RDX,1-Oct-17,31-Oct-17,TECHNOLOGY SERVICE CONTRACTS,3100 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,9-Jan-18,AP,964380,SCHUETTINGER CONSERVATION SERVICES INC,4-Jan-18,4-Jan-18,NON-TECHNOLOGY SERVICE CONTR,4166.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,9-Jan-18,AP,964465,NIGHT KITCHEN INC,29-Dec-17,29-Dec-17,WEB DEV HST EMAIL & RLTD SERV,8525 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,9-Jan-18,AP,964467,XCENTIAL CORPORATION,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,4725.6 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,9-Jan-18,AP,964584,SCHUETTINGER CONSERVATION SERVICES INC,4-Jan-18,4-Jan-18,NON-TECHNOLOGY SERVICE CONTR,3699.63 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,10-Jan-18,AP,964716,MARJORIE C KELAHER,18-Dec-17,5-Jan-18,NON-TECHNOLOGY SERVICE CONTR,8828.3 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,16-Jan-18,AP,964905,AUDIO TRANSCRIPTION CENTER,11-Dec-17,11-Dec-17,TECHNOLOGY SERVICE CONTRACTS,176 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,17-Jan-18,AP,966436,AUDIO TRANSCRIPTION CENTER,19-Dec-17,19-Dec-17,TECHNOLOGY SERVICE CONTRACTS,80 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Jan-18,AP,969014,TICOMIX INC,1-Dec-17,1-Dec-17,WEB DEV HST EMAIL & RLTD SERV,10000 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590107,ANTIQUES ASSOCIATES,16-May-17,16-May-17,MISCELLANEOUS OTHER SERVICES,150 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0591448,GRANICUS INC,1-Sep-17,30-Sep-17,WEB DEV HST EMAIL & RLTD SERV,81112.4 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,26-Jan-18,AP,969447,MARJORIE C KELAHER,8-Jan-18,23-Jan-18,NON-TECHNOLOGY SERVICE CONTR,5157.76 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,1-Feb-18,AP,969987,AUDIO TRANSCRIPTION CENTER,18-Jan-18,18-Jan-18,TECHNOLOGY SERVICE CONTRACTS,216 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,1-Feb-18,AP,970005,SAMUEL WINTER,10-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,1600 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,8-Feb-18,AP,970521,NIGHT KITCHEN INC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,8525 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,15-Feb-18,AP,971015,DATASTREAM CONTENT SOLUTIONS LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,2539.35 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,6-Mar-18,AP,975706,SAMUEL WINTER,2-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,1620 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609019,NATIONAL CAPITOL CONTRACTING LLC,25-Jul-17,25-Jul-17,STENOGRAPHIC REPORTING,700 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Mar-18,AP,980517,GOLDENRHODES,12-Mar-18,12-Mar-18,NON-TECHNOLOGY SERVICE CONTR,1250 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Mar-18,AP,980865,XCENTIAL CORPORATION,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,2178 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Mar-18,AP,980869,XCENTIAL CORPORATION,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,20328 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,28-Mar-18,AP,981057,SCHUETTINGER CONSERVATION SERVICES INC,19-Mar-18,19-Mar-18,NON-TECHNOLOGY SERVICE CONTR,6782.96 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,28-Mar-18,AP,981058,SCHUETTINGER CONSERVATION SERVICES INC,19-Mar-18,19-Mar-18,NON-TECHNOLOGY SERVICE CONTR,4166.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,231834.01 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964933,CITIBANK P CARD,29-Aug-17,28-Sep-17,OFFICE SUPPLIES (OUTSIDE),-661.17 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,968797,B&H PHOTO-VIDEO,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,593.97 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,968797,B&H PHOTO-VIDEO,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 16,2384 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980717,LEXISNEXIS,1-Sep-17,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,14436 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980792,LEXISNEXIS,1-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,11760 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,28512.8 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,2-Jan-18,AP,E0580491,WALKER SUPPLY CO,31-May-17,31-May-17,MAINTENANCE / REPAIRS,332.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,17-Jan-18,AP,966475,CDW GOVERNMENT INC. C/O ISM IN,11-Oct-17,11-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,36661.8 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,18-Jan-18,AP,968797,B&H PHOTO-VIDEO,3-Jan-18,3-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,547.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,9-Feb-18,AP,970647,CDW GOVERNMENT INC. C/O ISM IN,14-Sep-17,14-Sep-17,COMPUTER HARDW PURCH LESS THAN $25 000,1478.22 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,39020.51 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,308067.71 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,308067.71 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Feb-18,AR,AC-13749,ELLIOTT FARAR,9-Jul-16,9-Jul-16,MISCELLANEOUS OTHER SERVICES,-9 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,-9 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,-9 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-9 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CLOUSE SARAH E,1-Jan-18,31-Mar-18,ATTORNEY,23750.01 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FRIEDMAN SARAH J.,1-Jan-18,31-Mar-18,LAW CLERK,12999.99 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMM KIMBERLY A,1-Jan-18,31-Mar-18,ASST GENERAL COUNSEL,39600 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUNGAR THOMAS G,1-Jan-18,31-Mar-18,GENERAL COUNSEL,43125 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES MELISSA F.,1-Jan-18,31-Mar-18,ADMINISTRATIVE DIRECTOR,22777 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES MELISSA F.,1-Feb-18,28-Feb-18,ADMINISTRATIVE DIRECTOR (OTHER COMPENSATION),329.75 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROUMEL ELENI M,1-Jan-18,31-Mar-18,ASST GENERAL COUNSEL,39999.99 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO KRISTIN A,1-Jan-18,31-Mar-18,ASSISTANT GENERAL COUNSEL,39999.99 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TATELMAN TODD B,1-Jan-18,31-Mar-18,ASSOCIATE GENERAL COUNSEL,39600 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH PAMELA J,1-Jan-18,31-Mar-18,LAW CLERK,9750 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,271931.73 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,10-Jan-18,AP,E0587778,HAMM KIMBERLY A.,30-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,9.82 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,17-Jan-18,AP,E0589786,HUNGAR THOMAS G.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,28 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,26-Jan-18,AP,E0577973,HON JAMES COSTA,30-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,-9.82 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,27-Feb-18,AP,E0602690,TATELMAN TODD B.,21-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,27.55 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,5-Mar-18,AP,E0604193,CITIBANK GOV CARD SERVICE,21-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,329.6 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,5-Mar-18,AP,E0604193,CITIBANK GOV CARD SERVICE,21-Feb-18,22-Feb-18,LODGING,163.79 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,5-Mar-18,AP,E0604193,CITIBANK GOV CARD SERVICE,21-Feb-18,22-Feb-18,MEALS,68 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,5-Mar-18,AP,E0604193,CITIBANK GOV CARD SERVICE,21-Feb-18,22-Feb-18,CAR RENTAL,131.85 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,5-Mar-18,AP,E0604193,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,GASOLINE,3.5 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,5-Mar-18,AP,E0604193,CITIBANK GOV CARD SERVICE,21-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,20 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,26-Mar-18,AP,E0609759,TATELMAN TODD B.,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,8.93 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,781.22 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FEDEX,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,14.35 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PITNEY BOWES PI,29-Nov-17,28-Dec-17,EQUIP RENTAL (EFF 1/3/03),141.57 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),16 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),461.92 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FEDEX,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,25 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,23.75 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),16 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),463.11 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDEX,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,17.08 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),16 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),568.59 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2088.87 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WILLIAM S HEIN & CO IN,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,1295 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1295 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,16-Jan-18,AP,966328,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,2000 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,16-Feb-18,AP,972396,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,2000 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,16-Mar-18,AP,980244,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,2000 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6000 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),124.48 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,WATER,36.95 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-REI MATTHEW BENDER &CO,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,648 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQU SQ WILLIAM P. ZAR,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,90 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),210.01 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ACORN SALES COMPAN,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),74.85 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PACER800-676-6856IR,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,1368.3 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PRECISION ROLLER,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),80.46 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,WATER,36.95 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),59.35 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,14.96 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),60.42 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.98 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,WATER,46.95 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,128.03 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),28.21 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),25.65 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609430,WILLIAM S HEIN & COMPANY INC,1-Jun-18,31-May-19,PUBLICATIONS/REFERENCE MAT'L,5672.5 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,13.37 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),50.64 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),13 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),55.8 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8858.86 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,125.4 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,125.4 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,125.4 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,376.2 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,291331.88 FISCAL YEAR 2018 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,291331.88 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ABBOTT JR JAMES,1-Jan-18,31-Mar-18,DIRECTOR,36294.99 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS CHINETTA R.,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,14066.01 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS NICHELLE F,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,12460.26 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER PURVIS J,30-Jan-18,31-Mar-18,ASST POLICE SVCS/LAW ENFORCE,16506.95 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ARENAS KIM M,1-Jan-18,31-Mar-18,PROGRAM MANAGER,30438.75 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BATTLE-LUCAS GAIL N.,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,15347.49 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BENSON WENDY M.,1-Dec-17,31-Mar-18,PARKING SECURITY STAFF,12377.11 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BETZ JESSICA A,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,12213.67 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BIERET STEFAN J.,1-Jan-18,31-Mar-18,ASST POLICE SVCS/LAW ENFORCE,28253.25 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BLATNIK THOMAS H.,1-Jan-18,31-Mar-18,CHAMBER SUPPORT SVCS STAFF,16127.49 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BLATNIK THOMAS H.,1-Jan-18,31-Jan-18,CHAMBER SUPPORT SVCS STAFF (OVERTIME),279.13 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BLODGETT TIMOTHY P.,1-Jan-18,31-Mar-18,DEPUTY SERGEANT AT ARMS,42674.01 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BRADLEY III JAMES R,1-Dec-17,31-Mar-18,PARKING SECURITY STAFF,8873 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BREINER JAMES T,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,11243.23 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BRENNAN KEVIN,1-Jan-18,31-Mar-18,DEPUTY ASST. SAA EMERG MGMT,42102.75 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN CHRISTOPHER L.,1-Jan-18,31-Mar-18,SHIFT SUPERVISOR,18047.01 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BURNETT MONA S.,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,14707.74 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS ANDREW J.,1-Jan-18,31-Mar-18,MGR CHAMBER SUPPORT SERVICES,27959.01 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CALESNICK JONATHAN,1-Jan-18,31-Mar-18,CHAMBER SECURITY STAFF,13102.26 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL ANDRE J,1-Jan-18,20-Feb-18,APPOINTMENT DESK ASSISTANT,7454.16 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL ANDRE J,1-Feb-18,20-Feb-18,APPOINTMENT DESK ASSISTANT (OTHER COMPENSATION),683.3 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK JOHN M,1-Jan-18,31-Mar-18,CHAMBER SECURITY STAFF,12781.74 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CLARNER DONNA L,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,12781.74 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,COLEMAN EMANUEL,1-Jan-18,31-Mar-18,ASST SHIFT SUPERVISOR,15410.01 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,COMBS BOBBIE J.,1-Jan-18,31-Mar-18,APPOINTMENT DESK ASSISTANT,13744.74 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,COMBS BOBBIE J.,1-Jan-18,31-Jan-18,APPOINTMENT DESK ASSISTANT (OVERTIME),237.89 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,COMER JONATHAN V,1-Jan-18,31-Mar-18,APPOINTMENT DESK ASSISTANT,11498.76 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,COWARD DORIAN A,1-Jan-18,1-Mar-18,SR LAW ENFORCEMENT LIAISON,26410.3 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,COWARD DORIAN A,1-Mar-18,1-Mar-18,SR LAW ENFORCEMENT LIAISON (OTHER COMPENSATION),12988.67 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CROSSLING CIERA G,1-Jan-18,11-Jan-18,CHAMBER SUPPORT SVCS STAFF,1562.21 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DANIEL TED,1-Jan-18,31-Mar-18,ASST SAA FOR PRTCL & CHMBR OPS,42102.75 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS TRAVIS,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,12639.73 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DERRINGTON TROY N.,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,12966.89 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DIGGS ALYCE L,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,13744.74 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DIXON-TYMUS VIVIAN,1-Jan-18,31-Mar-18,APPOINTMENT DESK ASSISTANT,15029.01 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DIXON-TYMUS VIVIAN,1-Jan-18,31-Jan-18,APPOINTMENT DESK ASSISTANT (OVERTIME),303.47 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DOHR ROBERT P,1-Jan-18,31-Mar-18,CHIEF OPERATING OFFICER,42375 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN COLLEEN A,1-Jan-18,31-Mar-18,CHAMBER SUPPORT SVCS STAFF,12140.49 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN COLLEEN A,1-Jan-18,31-Jan-18,CHAMBER SUPPORT SVCS STAFF (OVERTIME),210.12 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ELZINGA STEWART A,1-Jan-18,31-Mar-18,CHAMBER SUPPORT SVCS STAFF,12140.49 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ELZINGA STEWART A,1-Jan-18,31-Jan-18,CHAMBER SUPPORT SVCS STAFF (OVERTIME),210.12 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS SOLEDAD M,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,12781.74 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER CHRISTOPHER C.,1-Jan-18,31-Mar-18,CHAMBER SECURITY STAFF,17977.26 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER DARRYL E.,1-Jan-18,31-Mar-18,CHAMBER SUPPORT SVCS STAFF (A),15347.49 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER DARRYL E.,1-Jan-18,31-Jan-18,CHAMBER SUPPORT SVCS STAFF (A) (OVERTIME),265.63 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK CAITLIN K,1-Jan-18,31-Mar-18,STAFF ASST HOUSE SEC OFFICE,15029.01 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK CAITLIN K,1-Jan-18,31-Jan-18,STAFF ASST HOUSE SEC OFFICE (OVERTIME),260.11 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK ROBERT,1-Jan-18,31-Mar-18,DEP AST SAA POLICE SVCS LE OPS,36132.24 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FOREMAN LORRAINE T,1-Jan-18,31-Mar-18,SPECIAL ASSISTANT,26789.25 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER MICHAEL R,1-Jan-18,31-Mar-18,SECURITY OFFICER,20388.75 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FRANGER MELISSA K.,1-Jan-18,31-Mar-18,LEC PROGRAM ADMINISTRATOR,34865.76 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GABATINO LAURA,1-Jan-18,31-Mar-18,CHAMBER SECURITY STAFF,13424.49 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GILL ROBERTA M.,1-Jan-18,31-Mar-18,CHAMBER SECURITY STAFF,13424.49 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GRAJEDA CLAUDIO M,1-Jan-18,31-Mar-18,SYSTEMS ADMINISTRATOR,22623.99 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GREENHOW KASANDRA R.,1-Jan-18,31-Mar-18,APPOINTMENT DESK ASSISTANT,19440.24 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GREENLEE-LOWE SUSAN,1-Jan-18,31-Mar-18,ASSISTANT ID SERVICES,21435.75 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFITH ANTHONY W.,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,15347.49 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GRUBBS KEVIN M,1-Jan-18,31-Mar-18,DEP AST SAA POLICE SVCS LE SP,34927.26 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GUTRICK PATRICE A,1-Jan-18,31-Mar-18,APPOINTMENT DESK ASSISTANT,12460.26 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HAMLETT JOYCE L.,1-Jan-18,31-Mar-18,ASST SGT AT ARMS FLOOR SECURTY,24658.5 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HARTWELL-COLEMAN CHERYL,1-Jan-18,31-Mar-18,APPOINTMENT DESK ASSISTANT,14707.74 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HARTWELL-COLEMAN CHERYL,1-Jan-18,31-Jan-18,APPOINTMENT DESK ASSISTANT (OVERTIME),296.98 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HATHAWAY BENJAMIN D,1-Jan-18,31-Mar-18,CHAMBER SUPPORT SVCS STAFF,11181.24 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HATHAWAY BENJAMIN D,1-Jan-18,31-Jan-18,CHAMBER SUPPORT SVCS STAFF (OVERTIME),193.52 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HEBRON DENZEL J,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,12140.49 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HERSHEY LYNN,1-Jan-18,2-Jan-18,APPOINTMENT DESK ASSISTANT,301.42 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HERSHEY LYNN,3-Jan-18,31-Mar-18,CHAMBER SECURITY STAFF,13262.57 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HERSHEY LYNN,1-Feb-18,28-Feb-18,CHAMBER SECURITY STAFF (OTHER COMPENSATION),3127.26 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HILL JR BERNARD B,1-Jan-18,31-Mar-18,SYSTEMS ADMINISTRATOR,22623.99 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMES DARIUS,1-Jan-18,31-Mar-18,CHAMBER SECURITY STAFF,16127.49 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HOLT RICHARD B,1-Jan-18,31-Mar-18,CHAMBER SUPPORT SVCS STAFF,11498.76 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HOLT RICHARD B,1-Jan-18,31-Jan-18,CHAMBER SUPPORT SVCS STAFF (OVERTIME),199.01 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HUDDLESTON CATHERINE A,1-Jan-18,31-Mar-18,ASSIST SPECIAL EVENTS/PROTOCOL,21241.74 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES TANYA K.,1-Jan-18,31-Mar-18,ASST FOR TECH SUPP ID SVCS,21718.92 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,IRVING PAUL,1-Jan-18,31-Mar-18,SERGEANT AT ARMS,43125 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON LAKEISHA N.,1-Jan-18,31-Jan-18,STAFF ASSISTANT,6369.75 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON LAKEISHA N.,1-Feb-18,31-Mar-18,EXECUTIVE ASSISTANT,12739.5 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TERESA A.,1-Jan-18,31-Mar-18,MANAGER APPOINTMENTS DESKS,30689.49 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,JOYCE KATHLEEN F.,1-Jan-18,31-Mar-18,ASST SAA FOR ADMIN,42102.75 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,KAELIN JAMES J.,1-Jan-18,31-Mar-18,CHIEF INFORMATION OFFICER,40968.24 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,KEATING SEAN P,1-Jan-18,31-Mar-18,SR ASST POLICE SVCS/LE,30991.74 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,KIM DANNY S.,1-Jan-18,31-Mar-18,CHAMBER SECURITY STAFF,15029.01 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,KLEIN BARBARA A,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,11820.51 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LENARD PETER D.,1-Jan-18,31-Mar-18,EMERGENCY MANAGEMENT SPEC,21669 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS ISAAC O.,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,13424.49 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LONERGAN VINCENT P,1-Jan-18,31-Mar-18,ASSISTANT ID SERVICES,15410.01 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LOONEY JOHN F,1-Jan-18,31-Mar-18,DIR IDENTIFICATION SERVICES,39634.5 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LOWRY JOSEPH,1-Jan-18,31-Mar-18,DIRECTOR PREPAREDNESS,33721.26 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LUNDMARK JOSEPH D,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,11820.51 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH BRENDAN K,1-Jan-18,31-Mar-18,CHAMBER SECURITY STAFF,12460.26 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MANGRUM ANTHONY,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,11820.51 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MARROQUIN DIXIE L,1-Jan-18,31-Mar-18,CHAMBER SECURITY STAFF,12781.74 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MCEVOY DANIEL A,1-Jan-18,31-Mar-18,EMERGENCY MANAGEMENT SPEC,18047.01 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MCFARLAND WILLIAM P.,1-Jan-18,31-Mar-18,DIR HOUSE SECURITY OFFICE,40968.24 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MCNAMARA ELLEN C.,1-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,23106.75 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MEADOWS SONYA L.,1-Jan-18,31-Mar-18,ADMINISTRATIVE SPECIALIST,20388.75 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MEADOWS SONYA L.,1-Jan-18,31-Jan-18,ADMINISTRATIVE SPECIALIST (OVERTIME),455.8 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MILES STEVEN,1-Jan-18,31-Mar-18,APPOINTMENT DESK ASSISTANT,12781.74 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DEBORAH M,1-Jan-18,31-Mar-18,APPOINTMENT DESK ASSISTANT,12781.74 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MILTON ASHTON R,1-Jan-18,31-Mar-18,ASSISTANT IDENTIFICATION SERV,15410.01 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MILTON DEON P,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,12140.49 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MOFFITT MELISSA H.,1-Jan-18,31-Mar-18,TACTICAL COMMUNICATIONS SPECIA,25535.76 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE DEBESSA M.,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,13744.74 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN YANIRA E,1-Jan-18,2-Jan-18,PARKING SECURITY STAFF,255.53 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN YANIRA E,3-Jan-18,31-Mar-18,APPOINTMENT DESK ASSISTANT,11243.23 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS RODRIC M,1-Jan-18,31-Mar-18,APPOINTMENT DESK ASSISTANT,12888.58 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLSON TIFFANY M,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,11820.51 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,NUGARA WILLIAM A,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,11820.51 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,PAPAGEORGE TOM A,1-Jan-18,31-Mar-18,CHAMBER SUPPORT SVCS STAFF,12781.74 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,PAPAGEORGE TOM A,1-Jan-18,31-Jan-18,CHAMBER SUPPORT SVCS STAFF (OVERTIME),221.22 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,PEGUES ROBIN A.,1-Jan-18,31-Mar-18,ASSISTANT ID SERVICES,16140.99 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON LAMAR R,1-Jan-18,31-Mar-18,CHAMBER SUPPORT SVCS STAFF,11498.76 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,PIERCE RONALD F,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,12140.49 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,QUATTRONE JOHN R,16-Jan-18,31-Mar-18,ASST SAA POLICE SVCS/LAW,35085.63 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,RAVAS JOSLYN M,1-Jan-18,31-Mar-18,SECURITY OFFICER,20388.75 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,REYES ELSY Y,1-Jan-18,31-Mar-18,APPOINTMENT DESK ASSISTANT,12460.26 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,RILEY CARMELITTA E,1-Jan-18,31-Mar-18,STAFF ASSISTANT,12828 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,RILEY CARMELITTA E,1-Jan-18,31-Jan-18,STAFF ASSISTANT (OVERTIME),240.52 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTSON JAMES A.,1-Jan-18,31-Mar-18,CHAMBER SUPPORT SVCS STAFF,15395.25 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTSON JAMES A.,1-Jan-18,31-Jan-18,CHAMBER SUPPORT SVCS STAFF (OVERTIME),266.45 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON TAESHA L,1-Jan-18,31-Mar-18,CHAMBER SUPPORT SVCS STAFF (A),11370.99 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ROCHE CHARLES D.,1-Jan-18,31-Mar-18,CHAMBER SECURITY STAFF,17593.5 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ROCHE CHARLES D.,1-Jan-18,31-Jan-18,CHAMBER SECURITY STAFF (OVERTIME),304.5 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,RODGERS-OWENS VIRGINIA J,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,12460.26 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ DIANA,1-Jan-18,31-Mar-18,SPECIAL PROJECTS ASST,23106.75 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SCANLON EMILY J.,1-Jan-18,31-Mar-18,DIRECTOR OPERATIONS & PLANS,31310.76 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SEALES DONNELL C,1-Jan-18,31-Mar-18,ASST DIR HOUSE GARAGE&PARK SE,34865.76 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SENSENBRENNER ROBERT A,3-Jan-18,31-Mar-18,COUNSEL TO SGT AT ARMS,41167.13 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS MATTHEW,1-Jan-18,31-Mar-18,CHAMBER SECURITY STAFF,12781.74 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON WALLACE A.,1-Jan-18,31-Mar-18,CHAMBER SECURITY STAFF,15395.25 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH BARBARA,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,17593.5 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH-FOWLER JUDY S.,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,13424.49 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SPERANZA ERIK A,1-Jan-18,31-Mar-18,ASST SAA FOR EMERGENCY MGMT,42102.75 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SPRIGGS BRANDON S,1-Jan-18,31-Mar-18,ASSISTANT FOR TECHNICAL SUPPOR,16775.25 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENSON MARISA,1-Jan-18,31-Mar-18,SYSTEMS ADMINISTRATOR,26664.26 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,STRICKLAND KELLE A.,1-Jan-18,31-Mar-18,DEPUTY SERGEANT AT ARMS (CHIEF,42375 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SUSALLA MICHAEL P.,1-Jan-18,31-Mar-18,LAW ENFORCEMENT COMM LIAISON,40079 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,THAMES MICHAEL A.,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,13909.72 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS-WRIGHT PATRICIA L.,1-Jan-18,31-Mar-18,ASSISTANT ID SERVICES,18891.24 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,TITUS ANTHONY L.,1-Jan-18,31-Mar-18,ASSISTANT ID SERVICES,19317.75 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,VIGO-PORTILLO ISMAEL V,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,11181.24 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,VILLA RICHARD R.,1-Jan-18,31-Mar-18,ASST SGT AT ARMS FLOOR SECURTY,22095.75 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,VITELLO GEORGE A,1-Jan-18,31-Mar-18,APPOINTMENT DESK ASSISTANT,12781.74 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,WALVORT BRADLEY D,1-Jan-18,31-Mar-18,EMERGENCY MANAGEMENT SPEC,19963.5 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,WENGLOSKI LAURA F.,1-Jan-18,31-Mar-18,PROGRAM MANAGER PLANS,24354.51 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS WILLIE C.,1-Jan-18,31-Mar-18,PARKING SECURITY STAFF,14066.01 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON RICHARD T,1-Jan-18,31-Mar-18,ASSIST DIRECT HOUSE SECURITY,28224 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,2542263.35 FISCAL YEAR 2018 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL TOTALS:,2542263.35 FISCAL YEAR 2018 SERGEANT AT ARMS,RECEPTIONS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980718,STRICKLAND KELLE,15-Mar-18,15-Mar-18,HABITATION EXPENSE,159.19 FISCAL YEAR 2018 SERGEANT AT ARMS,RECEPTIONS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,159.19 FISCAL YEAR 2018 SERGEANT AT ARMS,RECEPTIONS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,RECEPTIONS TOTALS:,159.19 FISCAL YEAR 2018 SERGEANT AT ARMS,RECEPTIONS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2542422.54 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,15-Mar-18,AP,976483,GSA PUBLIC BUILDING SERVICE,1-Oct-17,31-Oct-17,DURABLE SUPPLIES & MATERIALS,48300 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,15-Mar-18,AP,976485,GSA PUBLIC BUILDING SERVICE,1-Nov-17,30-Nov-17,DURABLE SUPPLIES & MATERIALS,48384 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,96684 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,NON - PERSONNEL TOTALS:,96684 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,96684 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COOK JULIA C,1-Jan-18,31-Mar-18,ASSISTANT PARLIAMENTARIAN,27999.99 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DONAHUE KRISTEN M.,1-Jan-18,31-Mar-18,ASSISTANT CLERK,27000 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GOOCH ANNE D,1-Jan-18,31-Mar-18,ASSISTANT PARLIAMENTARIAN,42000 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS LLOYD,1-Jan-18,31-Mar-18,CLERK TO THE PARLIAMENTARIAN,39000 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES KYLE T,1-Jan-18,31-Mar-18,ASSISTANT PARLIAMENTARIAN,29250 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KOWALEWSKI MATTHEW D,1-Jan-18,31-Mar-18,A/C TO THE PARLIAMENTARIAN,20499.99 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LAUER ETHAN,1-Jan-18,31-Mar-18,DEPUTY PARLIAMENTARIAN,42875.01 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JASON A.,1-Jan-18,31-Mar-18,ASSISTANT PARLIAMENTARIAN,42624.99 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WICKHAM THOMAS,1-Jan-18,31-Mar-18,PARLIAMENTARIAN,43125 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,314374.98 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),60 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),287.5 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1848.79 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),60 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),287.5 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1840.79 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),50 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),60 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),287.5 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1835.26 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6617.34 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),12.8 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12.8 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,83.82 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),46.19 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,29.93 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),39.13 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,73.82 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,272.89 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,392 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,392 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,392 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1176 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,322454.01 FISCAL YEAR 2018 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,322454.01 FISCAL YEAR 2018 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FELDBLUM BRYAN J.,1-Jan-18,31-Mar-18,COMPUTER ANALYST,33000 FISCAL YEAR 2018 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN CATHERINE A,1-Jan-18,31-Mar-18,DIGITAL EDITOR,21999.99 FISCAL YEAR 2018 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NEAL ANDREW,1-Jan-18,31-Mar-18,EDITOR,35499.99 FISCAL YEAR 2018 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SPITZER MAX A.,1-Jan-18,31-Mar-18,EDITOR,34500 FISCAL YEAR 2018 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,124999.98 FISCAL YEAR 2018 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,124999.98 FISCAL YEAR 2018 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,124999.98 FISCAL YEAR 2018 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LEGG BENAVIDES RODOLFO,1-Jan-18,31-Mar-18,CHIEF OPERATING OFFICER,37926.75 FISCAL YEAR 2018 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PICAUT CHRISTINE C,1-Jan-18,31-Mar-18,CHIEF ADMINISTRATIVE OFFICER,35426.01 FISCAL YEAR 2018 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PRAY KEITH A,1-Jan-18,31-Mar-18,CHIEF OF STAFF,42674.01 FISCAL YEAR 2018 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,116026.77 FISCAL YEAR 2018 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,116026.77 FISCAL YEAR 2018 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,116026.77 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,14-Mar-18,AP,976159,KOZUBSKI. SUSAN,27-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,50 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,50 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ACFE,27-Jan-18,28-Feb-18,TRAINING,129 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TCD TTA-RESEARCH &CPE,27-Jan-18,28-Feb-18,TRAINING,92 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,221 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,SUBTOTAL, , , , , , ,TRAINING PERSONNEL & DEVELOP TOTALS:,271 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES DEBORAH E,1-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,20388.75 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PERSONNEL COMPENSATION,DETAIL, , , ,KOZUBSKI SUSAN M.,1-Jan-18,31-Mar-18,ASST DIR FINANCE & ADMIN,32516.76 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PERSONNEL COMPENSATION,DETAIL, , , ,UPSHUR RODNEY T.,1-Jan-18,31-Mar-18,DIRECTOR SUPPORT SERVICES,42102.75 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,95008.26 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON ONETIMEPAYMENT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,119.67 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),104 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),279 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1624.33 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON ONETIMEPAYMENT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,120.3 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),108 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),279 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1531.68 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON ONETIMEPAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,120.55 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),214.5 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),279 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1553.45 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6333.48 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ACCURATE WORD LLC,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,29.95 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OPM-HRS STAFF ACQUISIT,27-Jan-18,28-Feb-18,ADVERTISEMENTS,680 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),23.1 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,733.05 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965767,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,4116 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971843,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,4116 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979692,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,4116 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12348 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,24 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),79.36 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),149.75 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,112.84 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),87.07 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),64.99 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,92.84 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),101.4 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,712.25 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,248 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,4-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,EQUIPMENT,DETAIL,16-Feb-18,AP,972568,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-18,31-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,19143.69 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,372 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,372 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,20247.69 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,135382.73 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,AKOWUAH EMMANUEL S,1-Jan-18,31-Mar-18,AUDITOR,36132.24 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,AKWEI RONNETTE L,1-Jan-18,31-Mar-18,AUDITOR,29883.75 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,CORNELL KEVIN,1-Jan-18,31-Mar-18,MANAGEMENT ANALYST,25818.51 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,DEMARCO DAVID,1-Jan-18,31-Mar-18,MANAGEMENT ANALYST,28737.51 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD MICHAEL,1-Jan-18,31-Mar-18,ASSISTANT DIRECTOR,40301.25 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER DEBBIE B.,1-Jan-18,31-Mar-18,DEPUTY IG AUDIT & INVESTIGATN,42102.75 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON STEVEN L.,1-Jan-18,31-Mar-18,ASST DIR TECHNOLOGY & QA,40301.25 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,LEAHY TERRENCE D,1-Jan-18,31-Mar-18,MANAGEMENT ANALYST,26627.75 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,LOUTSENHIZER NICOLE L,1-Jan-18,31-Mar-18,AUDITOR,29330.01 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,PATEL SAAD M,1-Jan-18,31-Mar-18,ASST DIR MGMT ADVISORY SVCS,35632.5 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,PERSAUD CLIFTON B,1-Jan-18,31-Mar-18,ASSISTANT DIRECTOR,36965.25 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,PICOLLA JOSEPH C,1-Jan-18,31-Mar-18,DIR MANAGEMENT ADVISORY SVCS,42102.75 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,POOLE JULIE A.,1-Jan-18,31-Mar-18,ASST.DIR. PERF. AUDITS INV.,38296.26 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,PTASIENSKI MICHAEL T,1-Jan-18,14-Feb-18,DEPUTY IG ADVISORY &ADMIN SVC,20583.57 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,PTASIENSKI MICHAEL T,15-Feb-18,31-Mar-18,INSPECTOR GENERAL,22041.67 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS GREGORY,1-Jan-18,31-Mar-18,DIR INFO SYSTEMS AUDITS,40718.01 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON SUSAN,1-Jan-18,14-Jan-18,DIR PERFORMANCE & FIN AUDITS,6549.32 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENSON CHRISTEN J,1-Jan-18,31-Mar-18,ASST DIR PERF & FIN AUDITS,36294.99 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART JR ALEXANDER S,1-Jan-18,31-Mar-18,AUDITOR,31911.99 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,SULLENBERGER KEITH A.,1-Jan-18,31-Mar-18,AUDITOR,36737.76 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFGANG DONNA K.,1-Jan-18,31-Mar-18,ASSISTANT DIRECTOR MAS,38966.01 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,686035.1 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SMK SURVEYMONKEY.COM,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,228 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,228 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE INST OF INT AUDITO,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,3360 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MY BINDING COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),257.58 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3617.58 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,AUDIT ADVISORY INVESTIGATION TOTALS:,689880.68 FISCAL YEAR 2018 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,825534.41 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,DETAIL,9-Feb-18,AP,970696,MANAGEMENT CONCEPTS INC,23-Oct-17,25-Oct-17,TRAINING,1569 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1569 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,SUBTOTAL, , , , , , ,TRAINING PERSONNEL & DEVELOP TOTALS:,1569 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,DETAIL,4-Jan-18,AP,964136,LEIDOS DIGITAL SOLUTIONS INC,19-Oct-17,19-Oct-17,TECHNOLOGY SERVICE CONTRACTS,157.59 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,157.59 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,157.59 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OTHER SERVICES,DETAIL,10-Jan-18,AP,964718,LEXISNEXIS RISK SOLUTIONS,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,285 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OTHER SERVICES,DETAIL,8-Feb-18,AP,970582,LEXISNEXIS RISK SOLUTIONS,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,285 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OTHER SERVICES,DETAIL,9-Mar-18,AP,976070,LEXISNEXIS RISK SOLUTIONS,1-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,285 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,855 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969301,BULLETIN NEWS NETWORK,22-Dec-17,21-Jan-18,PUBLICATIONS/REFERENCE MAT'L,5100.4 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976065,BULLETIN INTELLIGENCE LLC,22-Jan-18,21-Feb-18,PUBLICATIONS/REFERENCE MAT'L,5100.4 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981191,BULLETIN NEWS NETWORK,22-Feb-18,21-Mar-18,PUBLICATIONS/REFERENCE MAT'L,5100.4 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,15301.2 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,AUDIT ADVISORY INVESTIGATION TOTALS:,16156.2 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,17882.79 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),80 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),219.25 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),249.57 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),80 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),219.25 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),249.95 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),80 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),219.25 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),254.14 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1651.41 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584598,CONNECTION,5-Nov-17,5-Nov-17,OFFICE SUPPLIES (OUTSIDE),81 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584596,CONNECTION,30-Oct-17,30-Oct-17,OFFICE SUPPLIES (OUTSIDE),518 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584600,LEXISNEXIS,1-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,1198 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),22 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),32.99 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596776,CONNECTION,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),1457.7 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596777,LEXISNEXIS,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1246 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596778,CRYSTAL SPRINGS,2-Jan-18,20-Jan-18,WATER,24.9 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600787,LEXISNEXIS,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,1248 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603934,CONNECTION,13-Feb-18,13-Feb-18,SOFTWARE LESS THAN $500,479.94 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604854,CRYSTAL SPRINGS,19-Jan-18,15-Feb-18,WATER,324.58 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.59 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),8.99 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),6.86 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609589,LEXISNEXIS,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,1246 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609590,MATTHEW BENDER & CO,16-Mar-18,16-Mar-18,PUBLICATIONS/REFERENCE MAT'L,1656 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),13.42 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980504,BSL GEM LASER EXPRESS LLC,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 20,700 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609591,MATTHEW BENDER & CO,15-Mar-18,15-Mar-18,PUBLICATIONS/REFERENCE MAT'L,760 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),442.56 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11478.53 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,235 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,235 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,235 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,705 FISCAL YEAR 2018 LAW REVISION COUNSEL,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,13834.94 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,BELCHER ROBERT E.,1-Jan-18,31-Mar-18,PRINTING EDITOR,31083.34 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN JOSEPH M,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,20666.66 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS MICHELLE R,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,28624.99 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,HALL KATRINA M,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,26625.01 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,LANE KATHERINE L.,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,34458.34 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,LETZ DEBORAH,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,20250.01 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,LINDSEY BRIAN,1-Jan-18,31-Mar-18,SENIOR COUNSEL,35583.33 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,LOACH ERIC M.,1-Jan-18,31-Mar-18,SENIOR PROGRAM ANALYST,38000 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,MULLIGAN EDWARD T.,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,30583.33 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,PARETZKY KENNETH,1-Jan-18,31-Mar-18,SENIOR COUNSEL,42102.75 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,SEEP RALPH V.,1-Jan-18,31-Mar-18,LAW REVISION COUNSEL,43125 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,SKARVELIS MICHELE,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,23083.33 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,SKOURAS LINDSEY A,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,24416.66 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,SUKOL ROBERT M.,1-Jan-18,31-Mar-18,DEPUTY LAW REVISION COUNSEL,42674.01 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,TAHIRKHELI SYLVIA N.,1-Jan-18,31-Mar-18,STAFF ASSISTANT,16333.34 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS KENNETH,1-Jan-18,31-Mar-18,SYSTEMS ADMINISTRATOR,26000.01 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON MONICA R.,1-Jan-18,31-Mar-18,STAFF ASSISTANT,16041.67 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,WAGNER JR JOHN F.,1-Jan-18,31-Mar-18,SENIOR COUNSEL,39769.58 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,539421.36 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,USC CODIFICATION & MAINTENANCE TOTALS:,539421.36 FISCAL YEAR 2018 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,553256.3 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,10-Jan-18,AP,964617,XCENTIAL GROUP LLC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,71264 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,24-Jan-18,AP,969199,XCENTIAL GROUP LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,59103 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,29-Jan-18,AP,969559,FRANCES KRAUS,3-Jan-18,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,5244 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,22-Mar-18,AP,980849,XCENTIAL GROUP LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,69317 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,204928 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584594,CONNECTION,18-Sep-17,18-Sep-17,OFFICE SUPPLIES (OUTSIDE),598 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584595,CONNECTION,25-Sep-17,25-Sep-17,OFFICE SUPPLIES (OUTSIDE),279 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,877 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,205805 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,205805 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,3-Jan-18,AP,964098,PETER G LEFEVRE,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,2825 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,1-Feb-18,AP,969994,PETER G LEFEVRE,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,1808 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,5-Mar-18,AP,975685,PETER G LEFEVRE,1-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,2429.5 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7062.5 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,7062.5 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7062.5 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),308 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),709.75 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),2067.59 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),212 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),709.75 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2008.11 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),212 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),709.75 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1926.61 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8863.56 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592327,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,29.95 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,29.95 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583402,TIMOTHY D BROWN,30-Nov-17,11-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1394 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591326,DATASTREAM CONTENT SOLUTIONS LLC,30-Dec-17,30-Dec-17,WEB DEV HST EMAIL & RLTD SERV,1323.33 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0597697,GREGORY MARVIN KOSTKA,9-Jan-18,29-Jan-18,NON-TECHNOLOGY SERVICE CONTR,164 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0597699,DATASTREAM CONTENT SOLUTIONS LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,1323.33 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0600622,MOLLY JO LOTHAMER,3-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,587.3 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601316,TIMOTHY D BROWN,31-Jan-18,9-Feb-18,NON-TECHNOLOGY SERVICE CONTR,2050 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605510,MOLLY JO LOTHAMER,6-Feb-18,27-Feb-18,NON-TECHNOLOGY SERVICE CONTR,1646.4 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605480,DATASTREAM CONTENT SOLUTIONS LLC,28-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,1323.33 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606885,SANDRA LEE STROKOFF,2-Feb-18,27-Feb-18,NON-TECHNOLOGY SERVICE CONTR,2261.75 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610153,BROWN EBONY M.,4-Apr-18,5-Apr-18,TRAINING,60 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12133.44 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969296,EXPRESS OFFICE PRODUCTS,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),245.88 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969163,DELL MARKETING LP,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 13,1404.78 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),327.84 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969894,CDW GOVERNMENT INC. C/O ISM IN,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,167.98 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATLASSIAN,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,100 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),273 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0603562,HAGENBUCH STEPHEN B.,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,13.04 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606969,THOMAS REUTERS TAX & ACCTING-CHECKPOINT,26-Feb-18,26-Feb-18,PUBLICATIONS/REFERENCE MAT'L,651.75 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981119,CDW GOVERNMENT INC. C/O ISM IN,15-Feb-18,15-Feb-18,SOFTWARE LESS THAN $500 QTY - 4,472.96 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981156,CDW GOVERNMENT INC. C/O ISM IN,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),99.03 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981178,XEROX CORPORATION,13-Jan-18,13-Jan-18,OFFICE SUPPLIES (OUTSIDE),227 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3983.26 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,18-Jan-18,AP,E0589666,CANON SOLUTIONS AMERICA INC,10-Nov-17,9-Dec-17,MAINTENANCE / REPAIRS,72.74 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,29-Jan-18,AP,E0594414,CANON SOLUTIONS AMERICA INC,10-Dec-17,9-Jan-18,MAINTENANCE / REPAIRS,72.74 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,1097.5 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,1097.5 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,1-Mar-18,AP,E0602789,YOUNTS CONSULTING INC,1-Mar-18,28-Feb-19,COMPUTER SOFTW PURCH LESS THAN $10 000,5213.31 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,1-Mar-18,AP,E0603560,CANON SOLUTIONS AMERICA INC,10-Jan-18,9-Feb-18,MAINTENANCE / REPAIRS,72.74 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,6-Mar-18,AP,975474,CDW GOVERNMENT INC. C/O ISM IN,2-Feb-18,2-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1220.26 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,6-Mar-18,AP,975474,CDW GOVERNMENT INC. C/O ISM IN,2-Feb-18,2-Feb-18,WARRANTIES,78.58 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,27-Mar-18,AP,E0611153,CANON SOLUTIONS AMERICA INC,10-Feb-18,9-Mar-18,MAINTENANCE / REPAIRS,72.74 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,1097.5 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10095.61 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,35105.82 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON ASHLEY W.,1-Jan-18,31-Mar-18,OFFICE MANAGERIAL ASSISTANT,18750 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON KAREN E,1-Jan-18,31-Mar-18,COUNSEL,31250.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,BALLOU JR ERNEST W.,1-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,43125 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,BARKSDALE MARSHALL,1-Jan-18,31-Mar-18,COUNSEL,37374.99 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,BIRCH DEBRA G.,1-Jan-18,31-Mar-18,ASSISTANT OFFICE ADMINISTRATOR,29394 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,BIRCH JOSEPH,1-Jan-18,31-Mar-18,STAFF ASSISTANT,12000 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,BLOUNT JR WILLIE L.,1-Jan-18,31-Mar-18,DIR OF INFOR SVCS,37074.99 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,BRAZELTON HALLET R,1-Jan-18,31-Mar-18,COUNSEL,36375 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN EBONY M,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,19374.99 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE WARREN,1-Jan-18,31-Mar-18,COUNSEL,42375 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,CALLEN PAUL C.,1-Jan-18,31-Mar-18,SENIOR COUNSEL,42674.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,CASSIDY THOMAS R,1-Jan-18,31-Mar-18,COUNSEL,36375 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,CASTILLO LISA C,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,23750.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISS SHERRY L.,1-Jan-18,31-Mar-18,DEPUTY LEGISLATIVE COUNSEL,42674.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTRUP HENRY W.,1-Jan-18,31-Mar-18,COUNSEL,42249.99 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,COX KENNETH R,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,23750.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,CROTTY MAIREAD,1-Jan-18,31-Mar-18,STAFF ASSISTANT/PARALEGAL,12500.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,DALY LISA M.,1-Jan-18,31-Mar-18,SENIOR COUNSEL,42674.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,DILLON JR THOMAS M,1-Jan-18,31-Mar-18,COUNSEL,36875.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,EBNER CASEY J,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,19374.99 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,ECKSTEIN MATHEW A.,1-Jan-18,31-Mar-18,COUNSEL,41499.99 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,FAITH KIMBERLY K,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,23750.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,FLEISHMAN SUSAN,1-Jan-18,31-Mar-18,SENIOR COUNSEL,42674.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER ROSEMARY,1-Jan-18,31-Mar-18,SENIOR COUNSEL,42674.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER BRENDAN J,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,28250.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,GOSS LUCY W,1-Jan-18,17-Jan-18,ASSISTANT COUNSEL,5430.56 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,GOSS LUCY W,1-Jan-18,17-Jan-18,ASSISTANT COUNSEL (OTHER COMPENSATION),7826.39 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,GROSS JUSTIN W,1-Jan-18,31-Mar-18,COUNSEL,34125 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,GROSSMAN JAMES D.,1-Jan-18,31-Mar-18,SENIOR COUNSEL,42674.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,HAGENBUCH STEPHEN B,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,19374.99 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,HAGNAUER KARL C,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,21875.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,HARMANN JEAN L.,1-Jan-18,31-Mar-18,SENIOR COUNSEL,42674.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,HARTWICH ALISON E.,1-Jan-18,31-Mar-18,COUNSEL,37374.99 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,HECKSCHER FIONA L,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,26250 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,KUBICKI PAUL C,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,19374.99 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS MEGAN L,1-Jan-18,31-Mar-18,COUNSEL,32750.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,LIN KAKUTI M,1-Jan-18,31-Mar-18,COUNSEL,35250 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,LOGGIE MATTHEW J,1-Jan-18,31-Mar-18,STAFF ASSISTANT,13250.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN D. BELLIS,1-Jan-18,31-Mar-18,SENIOR COUNSEL,42674.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,MCNEILLIE NANCY M.,1-Jan-18,31-Mar-18,OFFICE ADMINISTRATOR,33090.51 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,MERYWEATHER KELLY L.,1-Jan-18,31-Mar-18,STAFF ASSISTANT/PARALEGAL,23316.75 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,MERYWEATHER THOMAS A.,1-Jan-18,31-Mar-18,STAFF ASSISTANT/PARALEGAL,19250.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,MIEKL JOYNER S,1-Jan-18,31-Mar-18,STAFF ASSISTANT,13008.24 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORNE CHRISTOPHER B,1-Jan-18,31-Mar-18,COUNSEL,35250 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,PARTHASARATHY KALYANI,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,23750.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,PLATER ANGELINA M,1-Jan-18,31-Mar-18,STAFF ASSISTANT,15000 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,PROBST SCOTT J.,1-Jan-18,31-Mar-18,COUNSEL,39375 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,RICH ELONDA C.,1-Jan-18,31-Mar-18,STAFF ASSISTANT/PARALEGAL,19171.26 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS HADLEY C.,1-Jan-18,31-Mar-18,COUNSEL,41000.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,SAVAGE HARRY,1-Jan-18,31-Mar-18,SENIOR COUNSEL,42674.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,SCIASCIA ANTHONY J,1-Jan-18,31-Mar-18,COUNSEL,37374.99 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO JESSICA,1-Jan-18,31-Mar-18,COUNSEL,40250.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,SHPAK ANNA,1-Jan-18,31-Mar-18,COUNSEL,37374.99 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,SRINIVASA VEENA K,1-Jan-18,31-Mar-18,COUNSEL,31250.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,STERKX CRAIG A.,1-Jan-18,31-Mar-18,STAFF ASSISTANT,27572.49 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,SWINDLE ALEXANDER,1-Jan-18,31-Mar-18,LEGISLATIVE RESEARCH ANALYST,12500.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,SWISS KATHRYN C.,1-Jan-18,31-Mar-18,ASSISTANT COUNSEL,26250 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,SYNNES MARK A.,1-Jan-18,31-Mar-18,SENIOR COUNSEL,42674.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,SZWEC PETER S.,1-Jan-18,31-Mar-18,SENIOR SYSTEMS ANALYST,37761.99 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,TOPPER DAVID,1-Jan-18,31-Mar-18,ASST SYSTEMS ADMINISTRATOR,25941 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,VANEK MICHELLE,1-Jan-18,31-Mar-18,COUNSEL,35250 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER SALLY L,1-Jan-18,31-Mar-18,COUNSEL,36375 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,WEINHAGEN JR ROBERT F.,1-Jan-18,31-Mar-18,SENIOR COUNSEL,42674.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,WOFSY NOAH L.,1-Jan-18,31-Mar-18,SENIOR COUNSEL,42674.01 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG BRADY J.,1-Jan-18,31-Mar-18,COUNSEL,42249.99 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,2012801.35 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,DRAFTING LEGISLATION TOTALS:,2012801.35 FISCAL YEAR 2018 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2047907.17 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,25-Jan-18,AP,969320,DATASTREAM CONTENT SOLUTIONS LLC,26-Sep-17,25-Sep-18,TECHNOLOGY SERVICE CONTRACTS,1154.25 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,5-Feb-18,AP,970198,YOUNTS CONSULTING INC,8-Dec-17,13-Dec-17,TECHNOLOGY SERVICE CONTRACTS,905 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,9-Feb-18,AP,970616,DATASTREAM CONTENT SOLUTIONS LLC,26-Sep-17,25-Sep-18,TECHNOLOGY SERVICE CONTRACTS,1462.05 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,26-Feb-18,AP,975155,YOUNTS CONSULTING INC,9-Jan-18,18-Jan-18,TECHNOLOGY SERVICE CONTRACTS,362 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Mar-18,AP,976543,DATASTREAM CONTENT SOLUTIONS LLC,26-Sep-17,25-Sep-18,TECHNOLOGY SERVICE CONTRACTS,461.7 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,27-Mar-18,AP,981006,YOUNTS CONSULTING INC,2-Feb-18,6-Feb-18,TECHNOLOGY SERVICE CONTRACTS,316.75 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4661.75 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,8-Jan-18,AP,964103,XEROX CORPORATION,3-Nov-17,16-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,4246 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Mar-18,AP,981186,ALLSTEEL,14-Nov-17,14-Nov-17,FURNITURE AND FIXTURE LESS THAN $25 000,4283.37 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8529.37 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,13191.12 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13191.12 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BENJAMIN WILLIAM C.,1-Jan-18,31-Mar-18,SHARED EMPLOYEE,17499.99 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DRESSLER JEFFREY A,1-Jan-18,31-Mar-18,SHARED EMPLOYEE,9999.99 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KOHLER JOHN D,1-Jan-18,31-Mar-18,SHARED EMPLOYEE,2499.99 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MUNDAY J M.,1-Jan-18,31-Jan-18,SHARED EMPLOYEE,1666.67 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON JANICE C.,1-Jan-18,31-Mar-18,DIRECTOR,43125 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VANDEHEY VANESSA P,1-Jan-18,31-Mar-18,SHARED EMPLOYEE,3000 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,77791.64 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),12 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),38.75 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),690.12 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),38.75 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),408.91 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),38.75 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),325.59 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1576.87 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609798,HAGUE QUALITY WATER OF MD INC,1-Dec-17,31-Dec-17,WATER,63 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609847,HAGUE QUALITY WATER OF MD INC,1-Feb-18,28-Feb-18,WATER,63 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609848,HAGUE QUALITY WATER OF MD INC,1-Mar-18,31-Mar-18,WATER,63 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609867,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Jan-18,WATER,63 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,252 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,110 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,110 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,110 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,330 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,79950.51 FISCAL YEAR 2018 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,79950.51 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,3-Jan-18,AP,964099,COMPROBASE INC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,792.33 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,4-Jan-18,AP,964123,MSOW INC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,17906.4 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,22-Jan-18,AP,969075,ILYNX INC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,15680 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,2-Feb-18,AP,969985,ADVANCE DIGITAL SYSTEMS INC,27-Nov-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,23472 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,6-Mar-18,AP,975712,ADVANCE DIGITAL SYSTEMS INC,3-Jan-18,2-Feb-18,TECHNOLOGY SERVICE CONTRACTS,20538 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,26-Mar-18,AP,980918,ADVANCE DIGITAL SYSTEMS INC,29-Jan-18,1-Mar-18,TECHNOLOGY SERVICE CONTRACTS,16503.75 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,94892.48 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,SUBTOTAL, , , , , , ,ATLAS TOTALS:,94892.48 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,HYPERION BUDGET & PLANNING,OTHER SERVICES,DETAIL,3-Jan-18,AP,964099,COMPROBASE INC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,7564.72 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,HYPERION BUDGET & PLANNING,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7564.72 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,HYPERION BUDGET & PLANNING,OTHER SERVICES,SUBTOTAL, , , , , , ,HYPERION BUDGET & PLANNING TOTALS:,7564.72 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,PD REPLACEMENT PROJECT,OTHER SERVICES,DETAIL,3-Jan-18,AP,964037,ADVANCE DIGITAL SYSTEMS INC,30-Oct-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,26593.56 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,PD REPLACEMENT PROJECT,OTHER SERVICES,DETAIL,6-Feb-18,AP,970180,ADVANCE DIGITAL SYSTEMS INC,27-Nov-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,24595.2 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,PD REPLACEMENT PROJECT,OTHER SERVICES,DETAIL,13-Mar-18,AP,976325,ADVANCE DIGITAL SYSTEMS INC,2-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,28284.48 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,PD REPLACEMENT PROJECT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,79473.24 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,PD REPLACEMENT PROJECT,OTHER SERVICES,SUBTOTAL, , , , , , ,PD REPLACEMENT PROJECT TOTALS:,79473.24 FISCAL YEAR 2018 CAO ADVANCED BUSINESS SOLUTION,PD REPLACEMENT PROJECT,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,181930.44 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,8-Jan-18,AP,964379,ADVANCE DIGITAL SYSTEMS INC,30-Oct-17,1-Dec-17,TECHNOLOGY SERVICE CONTRACTS,10080.65 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,22-Jan-18,AP,969075,ILYNX INC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,4200 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,23-Jan-18,AP,969102,ILYNX INC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,11124 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,25-Jan-18,AP,969295,ADVANCE DIGITAL SYSTEMS INC,30-Oct-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,24006.92 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,25-Jan-18,AP,969298,ADVANCE DIGITAL SYSTEMS INC,27-Nov-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,18222.12 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,2-Feb-18,AP,969986,ADVANCE DIGITAL SYSTEMS INC,5-Dec-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,20137.32 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,6-Feb-18,AP,970179,ADVANCE DIGITAL SYSTEMS INC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,9530.64 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,27-Feb-18,AP,975292,ILYNX INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,22248 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975305,ADVANCE DIGITAL SYSTEMS INC,12-Jan-18,2-Feb-18,TECHNOLOGY SERVICE CONTRACTS,2766.96 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975307,ADVANCE DIGITAL SYSTEMS INC,8-Jan-18,2-Feb-18,TECHNOLOGY SERVICE CONTRACTS,24006.92 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975328,ILYNX INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,20300 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,13-Mar-18,AP,976327,ADVANCE DIGITAL SYSTEMS INC,16-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,12605.04 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,19-Mar-18,AP,980514,ILYNX INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,20580 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,23-Mar-18,AP,980914,ILYNX INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,21969.9 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,26-Mar-18,AP,980921,ADVANCE DIGITAL SYSTEMS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,21520.8 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,26-Mar-18,AP,980923,ADVANCE DIGITAL SYSTEMS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,17062.92 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,260362.19 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,SUBTOTAL, , , , , , ,ATLAS TOTALS:,260362.19 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,9-Feb-18,AP,970700,INFOR US INC,20-Aug-17,24-Aug-17,COMMERCIAL TRANSPORTATION,1834.66 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,9-Feb-18,AP,970705,INFOR US INC,18-Sep-17,22-Sep-17,COMMERCIAL TRANSPORTATION,1561.85 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,14-Feb-18,AP,970671,INFOR US INC,11-Sep-17,15-Sep-17,COMMERCIAL TRANSPORTATION,1540.97 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4937.48 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,12-Feb-18,AP,970666,INFOR US INC,2-Jan-18,5-Jan-18,TECHNOLOGY SERVICE CONTRACTS,5697 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,14-Feb-18,AP,970669,INFOR US INC,12-Dec-17,15-Dec-17,TECHNOLOGY SERVICE CONTRACTS,7279.5 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12976.5 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,SUBTOTAL, , , , , , ,BENEFITS AND COMPENSATION TOTALS:,17913.98 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278276.17 FISCAL YEAR 2016 HIR IMMEDIATE OFFICE,INNOVATION,OTHER SERVICES,DETAIL,11-Jan-18,AP,964583,GENERAL DYNAMICS INFORMATION TECH INC,25-Nov-17,29-Dec-17,NON-TECHNOLOGY SERVICE CONTR,22183.68 FISCAL YEAR 2016 HIR IMMEDIATE OFFICE,INNOVATION,OTHER SERVICES,DETAIL,9-Mar-18,AP,976172,GENERAL DYNAMICS INFORMATION TECH INC,29-Sep-17,24-Nov-17,NON-TECHNOLOGY SERVICE CONTR,15482.36 FISCAL YEAR 2016 HIR IMMEDIATE OFFICE,INNOVATION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,37666.04 FISCAL YEAR 2016 HIR IMMEDIATE OFFICE,INNOVATION,OTHER SERVICES,SUBTOTAL, , , , , , ,INNOVATION TOTALS:,37666.04 FISCAL YEAR 2016 HIR IMMEDIATE OFFICE,INNOVATION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,37666.04 FISCAL YEAR 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,TRAVEL,DETAIL,12-Jan-18,AP,E0587895,MURPHY ROBERT,27-Nov-17,30-Nov-17,COMMERCIAL TRANSPORTATION,425.78 FISCAL YEAR 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,TRAVEL,DETAIL,12-Jan-18,AP,E0587895,MURPHY ROBERT,27-Nov-17,30-Nov-17,LODGING,693.9 FISCAL YEAR 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,TRAVEL,DETAIL,12-Jan-18,AP,E0587895,MURPHY ROBERT,27-Nov-17,30-Nov-17,MEALS,148 FISCAL YEAR 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,TRAVEL,DETAIL,12-Jan-18,AP,E0587895,MURPHY ROBERT,27-Nov-17,1-Dec-17,TAXI/PARKING/TOLLS,142.24 FISCAL YEAR 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1409.92 FISCAL YEAR 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,OTHER SERVICES,DETAIL,3-Jan-18,AP,964110,CONVERGE NETWORKS CORP,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,22242.5 FISCAL YEAR 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,OTHER SERVICES,DETAIL,23-Jan-18,AP,969103,CONVERGE NETWORKS CORP,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,21955.5 FISCAL YEAR 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,OTHER SERVICES,DETAIL,26-Feb-18,AP,975243,CITIBANK P CARD,28-Oct-17,28-Nov-17,TRAINING,2425 FISCAL YEAR 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,OTHER SERVICES,DETAIL,28-Feb-18,AP,975284,CONVERGE NETWORKS CORP,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,24825.5 FISCAL YEAR 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,OTHER SERVICES,DETAIL,19-Mar-18,AP,980484,CONVERGE NETWORKS CORP,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,20377 FISCAL YEAR 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,91825.5 FISCAL YEAR 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,IDENTITY ACCESS MANAGEMENT TOTALS:,93235.42 FISCAL YEAR 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,93235.42 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,DETAIL,8-Jan-18,AP,964119,RDX,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,1100 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,DETAIL,11-Jan-18,AP,964760,DIGITAL VIDEO GROUP INC,18-Sep-17,18-Sep-17,EQUIPMENT INSTALLATION,4750 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,DETAIL,19-Jan-18,AP,968973,ADVENTOS,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS QTY - 185.75,26933.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,DETAIL,24-Jan-18,AP,968970,ADVENTOS,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS QTY - 202.5,29362.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,DETAIL,25-Jan-18,AP,969341,DIGITAL BAZAAR INC,1-Nov-16,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,2234 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,DETAIL,25-Jan-18,AP,969341,DIGITAL BAZAAR INC,1-Nov-16,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS QTY - 318,55650 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,DETAIL,8-Feb-18,AP,970522,ADVENTOS,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS QTY - 199.25,28891.25 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,DETAIL,5-Mar-18,AP,975602,EC AMERICA INC,15-Sep-17,15-Sep-17,TECHNOLOGY SERVICE CONTRACTS,46770 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,195691.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,EQUIPMENT,DETAIL,8-Jan-18,AP,964359,DIGITAL VIDEO GROUP INC,9-Jun-17,9-Jun-17,WARRANTIES,7540 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,EQUIPMENT,DETAIL,8-Jan-18,AP,964359,DIGITAL VIDEO GROUP INC,9-Jun-17,9-Jun-17,WARRANTIES QTY - 2,17320 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,EQUIPMENT,DETAIL,23-Mar-18,AP,980911,WOWZA MEDIA SYSTEMS LLC,22-Mar-18,22-Mar-18,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2,3990 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,EQUIPMENT,DETAIL,23-Mar-18,AP,980911,WOWZA MEDIA SYSTEMS LLC,22-Mar-18,22-Mar-18,MAINTENANCE / REPAIRS QTY - 2,800 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,29650 FISCAL YEAR 2018 CLERK OF THE HOUSE,LIMS,EQUIPMENT,SUBTOTAL, , , , , , ,LIMS TOTALS:,225341.5 FISCAL YEAR 2018 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,OTHER SERVICES,DETAIL,12-Jan-18,AP,964814,INTERNATIONAL ROLL-CALL CORPORATION,4-Jan-18,4-Jan-18,TECHNOLOGY SERVICE CONTRACTS,79325 FISCAL YEAR 2018 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,79325 FISCAL YEAR 2018 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ALLIED ELECTRONICS INC,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),27.15 FISCAL YEAR 2018 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970645,CDW GOVERNMENT INC. C/O ISM IN,8-Nov-17,8-Nov-17,SOFTWARE LESS THAN $500 QTY - 2,448.86 FISCAL YEAR 2018 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,476.01 FISCAL YEAR 2018 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,EQUIPMENT,DETAIL,24-Jan-18,AP,969196,SMITH PRECISION MANUFACTURING LLC,23-Jan-18,23-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 60,26027.4 FISCAL YEAR 2018 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,EQUIPMENT,DETAIL,9-Feb-18,AP,970645,CDW GOVERNMENT INC. C/O ISM IN,8-Nov-17,8-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,8191.1 FISCAL YEAR 2018 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,EQUIPMENT,DETAIL,9-Feb-18,AP,970645,CDW GOVERNMENT INC. C/O ISM IN,8-Nov-17,8-Nov-17,WARRANTIES QTY - 2,4242.36 FISCAL YEAR 2018 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,38460.86 FISCAL YEAR 2018 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,EQUIPMENT,SUBTOTAL, , , , , , ,ELECTRONIC VOTING SYSTEM TOTALS:,118261.87 FISCAL YEAR 2018 CLERK OF THE HOUSE,CANNON RENEWAL,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,964222,US ART CO INC,1-Dec-17,31-Dec-17,TEMPORARY SPACE RENTAL,128.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,CANNON RENEWAL,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592213,ELY INC,22-Dec-17,22-Dec-18,TEMPORARY SPACE RENTAL,3600 FISCAL YEAR 2018 CLERK OF THE HOUSE,CANNON RENEWAL,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,975072,US ART CO INC,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,128.75 FISCAL YEAR 2018 CLERK OF THE HOUSE,CANNON RENEWAL,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980848,US ART CO INC,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,132.62 FISCAL YEAR 2018 CLERK OF THE HOUSE,CANNON RENEWAL,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3990.12 FISCAL YEAR 2018 CLERK OF THE HOUSE,CANNON RENEWAL,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,CANNON RENEWAL TOTALS:,3990.12 FISCAL YEAR 2018 CLERK OF THE HOUSE,CANNON RENEWAL,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,347593.49 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,18-Jan-18,AP,968823,ENTERPRISE FM TRUST,1-Dec-17,31-Dec-17,AUTOMOBILE LEASE,3367.12 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,21-Jan-18,AP,E0589352,CITIBANK GOV CARD SERVICE,19-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,5872.37 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,24-Jan-18,AP,969086,WENGLOSKI LAURA F.,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,50.69 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,25-Jan-18,AP,969084,WALVORT BRADLEY D,17-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,37.5 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,20-Feb-18,AP,970814,STRICKLAND KELLE,1-Feb-18,2-Feb-18,MEALS,7.19 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,20-Feb-18,AP,970814,STRICKLAND KELLE,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,273.59 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,20-Feb-18,AP,970831,WENGLOSKI LAURA F.,1-Feb-18,2-Feb-18,MEALS,52.71 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,20-Feb-18,AP,E0600647,CITIBANK GOV CARD SERVICE,4-Jan-18,5-Jan-18,LODGING,107.78 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,20-Feb-18,AP,E0600647,CITIBANK GOV CARD SERVICE,4-Jan-18,4-Jan-18,MEALS,61.81 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,20-Feb-18,AP,E0600647,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,GASOLINE,36.68 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,21-Feb-18,AP,E0600648,CITIBANK GOV CARD SERVICE,4-Jan-18,5-Jan-18,LODGING,107.78 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,21-Feb-18,AP,E0600648,CITIBANK GOV CARD SERVICE,4-Jan-18,5-Jan-18,MEALS,72.9 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,9-Mar-18,AP,976174,ENTERPRISE FM TRUST,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,3679.12 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,12-Mar-18,AP,976211,ENTERPRISE FM TRUST,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,3845.12 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,13-Mar-18,AP,976142,ARENAS KIM M.,12-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,69.98 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,14-Mar-18,AP,976139,ARENAS KIM M.,8-Feb-18,8-Feb-18,MEALS,7.88 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,14-Mar-18,AP,976144,BIERET STEFAN J.,19-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,50 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,14-Mar-18,AP,976144,BIERET STEFAN J.,19-Feb-18,23-Feb-18,MEALS,123.92 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,14-Mar-18,AP,976144,BIERET STEFAN J.,19-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,104.56 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,16-Mar-18,AP,E0607255,CITIBANK GOV CARD SERVICE,1-Feb-18,2-Feb-18,LODGING,107.78 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,16-Mar-18,AP,E0607255,CITIBANK GOV CARD SERVICE,1-Feb-18,2-Feb-18,MEALS,43.15 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,16-Mar-18,AP,E0607255,CITIBANK GOV CARD SERVICE,1-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,24.99 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,16-Mar-18,AP,E0607256,CITIBANK GOV CARD SERVICE,19-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,420 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,16-Mar-18,AP,E0607256,CITIBANK GOV CARD SERVICE,19-Feb-18,23-Feb-18,LODGING,431.32 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,16-Mar-18,AP,E0607256,CITIBANK GOV CARD SERVICE,19-Feb-18,23-Feb-18,CAR RENTAL,332.26 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,19-Mar-18,AP,976436,QUATTRONE JOHN R.,31-Jan-18,2-Feb-18,PRIVATE AUTO MILEAGE,249.61 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,19-Mar-18,AP,E0607506,CITIBANK GOV CARD SERVICE,31-Jan-18,2-Feb-18,LODGING,431.12 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,19-Mar-18,AP,E0607506,CITIBANK GOV CARD SERVICE,31-Jan-18,2-Feb-18,MEALS,200.19 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,19-Mar-18,AP,E0607506,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,GASOLINE,51.7 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,19-Mar-18,AP,E0608258,CITIBANK GOV CARD SERVICE,5-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,495.35 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,19-Mar-18,AP,E0608258,CITIBANK GOV CARD SERVICE,5-Feb-18,9-Feb-18,LODGING,789.4 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,19-Mar-18,AP,E0608258,CITIBANK GOV CARD SERVICE,5-Feb-18,9-Feb-18,MEALS,294.24 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,19-Mar-18,AP,E0608258,CITIBANK GOV CARD SERVICE,5-Feb-18,9-Feb-18,CAR RENTAL,307.92 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,19-Mar-18,AP,E0608258,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,GASOLINE,22.65 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,19-Mar-18,AP,E0608258,CITIBANK GOV CARD SERVICE,6-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,68.74 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,20-Mar-18,AP,976437,WALVORT BRADLEY D,7-Mar-18,7-Mar-18,PRIVATE AUTO MILEAGE,56.35 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,20-Mar-18,AP,E0607938,CITIBANK GOV CARD SERVICE,31-Jan-18,2-Feb-18,LODGING,215.56 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,20-Mar-18,AP,E0607938,CITIBANK GOV CARD SERVICE,31-Jan-18,2-Feb-18,MEALS,92.83 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,20-Mar-18,AP,E0607941,CITIBANK GOV CARD SERVICE,31-Jan-18,2-Feb-18,LODGING,215.56 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,20-Mar-18,AP,E0607941,CITIBANK GOV CARD SERVICE,31-Jan-18,2-Feb-18,MEALS,83.28 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,20-Mar-18,AP,E0607941,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,GASOLINE,28.36 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,23-Mar-18,AP,E0608202,CITIBANK GOV CARD SERVICE,31-Jan-18,2-Feb-18,LODGING,215.56 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,23-Mar-18,AP,E0608202,CITIBANK GOV CARD SERVICE,31-Jan-18,2-Feb-18,MEALS,69.17 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,23-Mar-18,AP,E0608202,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,MEALS,61.23 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,23-Mar-18,AP,E0608202,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,GASOLINE,33.55 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,26-Mar-18,AP,E0610313,CITIBANK GOV CARD SERVICE,1-Feb-18,2-Feb-18,LODGING,107.78 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,26-Mar-18,AP,E0610313,CITIBANK GOV CARD SERVICE,31-Jan-18,1-Feb-18,MEALS,98.23 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23476.58 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,959242,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,13.57 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,969088,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,13.64 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),484.36 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),1999.75 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),9025.13 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),1740.36 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),2007.5 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),10020.6 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976146,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,13.64 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980767,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,13.64 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,20-Mar-18,20-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.86 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),404.36 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),2007.5 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),9088.97 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36837.88 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,964707,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,59.95 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,964710,ACCURATE WORD LLC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,59.95 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),140.3 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,971028,ACCURATE WORD LLC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,119.9 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,971029,ACCURATE WORD LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,59.95 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,971031,ACCURATE WORD LLC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,119.9 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,971032,ACCURATE WORD LLC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,184 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,976131,ACCURATE WORD LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,59.95 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,976438,ACCURATE WORD LLC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,69.95 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),16.4 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,890.25 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,4-Jan-18,AP,958547,WASHINGTON OCCUPATIONAL HEALTH ASSOC INC,9-Nov-17,9-Nov-17,MISCELLANEOUS OTHER SERVICES,75 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,4-Jan-18,AP,959244,MONSTER WORLDWIDE INC,31-Oct-17,31-Oct-17,MISCELLANEOUS OTHER SERVICES,350 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,16-Jan-18,AP,964906,HIREONE PERSONNEL SERVICES OF WDC LLC,3-Dec-17,24-Dec-17,NON-TECHNOLOGY SERVICE CONTR,267.8 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,16-Jan-18,AP,965768,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,8995 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,17-Jan-18,AP,964700,WASHINGTON OCCUPATIONAL HEALTH ASSOC INC,8-Dec-17,18-Dec-17,MISCELLANEOUS OTHER SERVICES,150 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,17-Jan-18,AP,964701,WASHINGTON OCCUPATIONAL HEALTH ASSOC INC,8-Dec-17,8-Dec-17,MISCELLANEOUS OTHER SERVICES,75 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,22-Jan-18,AP,969077,HIREONE PERSONNEL SERVICES OF WDC LLC,3-Dec-17,24-Dec-17,NON-TECHNOLOGY SERVICE CONTR,4395.23 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,14-Feb-18,AP,970673,HIREONE PERSONNEL SERVICES OF WDC LLC,31-Dec-17,28-Jan-18,NON-TECHNOLOGY SERVICE CONTR,7508.9 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,14-Feb-18,AP,970675,HIREONE PERSONNEL SERVICES OF WDC LLC,31-Dec-17,28-Jan-18,NON-TECHNOLOGY SERVICE CONTR,6132.58 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,16-Feb-18,AP,971844,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,8995 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,12-Mar-18,AP,976277,DONALD T KELLAHER,13-Feb-18,12-Mar-18,NON-TECHNOLOGY SERVICE CONTR,6250 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,14-Mar-18,AP,976145,MONSTER WORLDWIDE INC,28-Feb-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,700 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,16-Mar-18,AP,979693,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,8995 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,21-Mar-18,AP,980742,HIREONE PERSONNEL SERVICES OF WDC LLC,25-Feb-18,25-Feb-18,NON-TECHNOLOGY SERVICE CONTR,1135.26 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,21-Mar-18,AP,980743,HIREONE PERSONNEL SERVICES OF WDC LLC,4-Feb-18,25-Feb-18,NON-TECHNOLOGY SERVICE CONTR,7054.58 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,21-Mar-18,AP,980749,HIREONE PERSONNEL SERVICES OF WDC LLC,4-Feb-18,25-Feb-18,NON-TECHNOLOGY SERVICE CONTR,6617.21 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,67696.56 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964452,THE TAMIS CORPORATION,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),138 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964452,THE TAMIS CORPORATION,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 115,1380 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,840.13 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964706,MCNAMARA ELLEN C.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),17.09 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),172.07 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),172.76 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BEST BUY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),399.98 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MONOPRICE INC.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),19 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SXM SIRIUSXM.COM/ACCT,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,292.16 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,964705,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,241.96 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969154,BSL GEM LASER EXPRESS LLC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),145 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969154,BSL GEM LASER EXPRESS LLC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,250 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969156,BSL GEM LASER EXPRESS LLC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,250 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Jan-18,OFFICE SUPPLY (TRANSFER),684.56 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),293.02 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970551,BSL GEM LASER EXPRESS LLC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),95 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.98 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),156.08 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AVNGATE COPERNIC.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),89.9 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BESTBUYCOM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),699.98 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SPLASH CAR WASH INC,29-Dec-17,26-Jan-18,AUTO EXPENSES,77.34 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON WRLS D6248-,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),89.96 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,971033,IRVING PAUL,3-Jan-18,3-Jan-18,AUTO EXPENSES,25.78 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,970859,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,249.22 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975187,BSL GEM LASER EXPRESS LLC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,596 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975199,BSL GEM LASER EXPRESS LLC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,285 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,1172.53 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),346.06 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),1349.91 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975613,BSL GEM LASER EXPRESS LLC,8-Nov-17,8-Nov-17,OFFICE SUPPLIES (OUTSIDE),357 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,976147,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,249.22 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),88.25 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),55.96 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),74.55 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BESTBUYCOM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),829.97 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CDW GOVT #LQR,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),578.33 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MICRO CENTER FAIRFAX,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),47.68 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SPLASH CAR WASH INC,27-Jan-18,28-Feb-18,AUTO EXPENSES,103.12 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQU SQ CONGRESS IN YO,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),15 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SXM SIRIUSXM.COM/ACCT,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,20.57 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWINS ACE HDWE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),3.26 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976609,BSL GEM LASER EXPRESS LLC,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,306 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976609,BSL GEM LASER EXPRESS LLC,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,1719 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976628,BSL GEM LASER EXPRESS LLC,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,534 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980496,BSL GEM LASER EXPRESS LLC,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,220 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980719,BIERET STEFAN J.,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE),158.63 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980720,JOHNSON TERESA A.,28-Nov-17,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),81.15 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,874.74 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,980829,ABBOTT JR JAMES,14-Mar-18,15-Mar-18,AUTO EXPENSES,171.96 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),111.2 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),551.49 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,17698.55 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,350 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,1209.92 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,350 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,1209.92 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,8-Mar-18,AP,975785,ESI ACQUISITION INC,1-Dec-17,19-Jan-18,MAINTENANCE / REPAIRS,1686.02 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,22-Mar-18,AP,980790,CDW GOVERNMENT INC. C/O ISM IN,21-Feb-18,21-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,896.68 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,23-Mar-18,AP,980789,YORK TELECOM CORPORATION,1-Dec-17,19-Jan-18,MAINTENANCE / REPAIRS,5442.83 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,350 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,1209.92 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,13-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,39.84 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12745.13 FISCAL YEAR 2018 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,NON - PERSONNEL TOTALS:,159344.95 FISCAL YEAR 2018 SERGEANT AT ARMS,OVERSEAS TRVL CAP POLICE REIMB,TRAVEL,DETAIL,13-Mar-18,AP,E0603167,UNITED STATES CAPITOL POLICE,15-Nov-17,28-Nov-17,MISCELLANEOUS TRAVEL,30597.9 FISCAL YEAR 2018 SERGEANT AT ARMS,OVERSEAS TRVL CAP POLICE REIMB,TRAVEL,DETAIL,13-Mar-18,AP,E0603171,UNITED STATES CAPITOL POLICE,15-Nov-17,27-Nov-17,MISCELLANEOUS TRAVEL,38132.02 FISCAL YEAR 2018 SERGEANT AT ARMS,OVERSEAS TRVL CAP POLICE REIMB,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,68729.92 FISCAL YEAR 2018 SERGEANT AT ARMS,OVERSEAS TRVL CAP POLICE REIMB,TRAVEL,SUBTOTAL, , , , , , ,OVERSEAS TRVL CAP POLICE REIMB TOTALS:,68729.92 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT,EQUIPMENT,DETAIL,20-Mar-18,AP,980698,TYCO INTEGRATED SECURITY LLC,1-Aug-17,14-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,61962.46 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,61962.46 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT,EQUIPMENT,SUBTOTAL, , , , , , ,MEMB DSTOFF SECUR ASSMNT TOTALS:,61962.46 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582733,CENTURY LINK,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,39.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,39.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0579685,MID-ATLANTIC WINDOW TINTING INC,5-Dec-17,5-Dec-17,SECURITY SERVICE,1440 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0580952,ADT SECURITY SERVICES,24-Oct-17,23-Nov-17,SECURITY SERVICE,50.93 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581135,SUPREME SECURITY SYSTEMS INC,1-Dec-17,31-Dec-17,SECURITY SERVICE,49.99 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581136,SUPREME SECURITY SYSTEMS INC,1-Dec-17,31-Dec-17,SECURITY SERVICE,71.2 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581224,VERO SECURITY GROUP,1-Dec-17,31-Dec-17,SECURITY SERVICE,35 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581241,SECURALL MONITORING CORPORATION,1-Dec-17,1-Jan-18,SECURITY SERVICE,19.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581246,BAY ALARM COMPANY,1-Nov-17,1-Jan-18,SECURITY SERVICE,99.9 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581395,SECURE PRO LLC,1-Dec-17,31-Dec-17,SECURITY SERVICE,39.99 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581507,MONI,1-Dec-17,31-Dec-17,SECURITY SERVICE,24.14 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581515,ADT SECURITY SERVICES,24-Nov-17,23-Dec-17,SECURITY SERVICE,50.93 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581537,THE SAFEGUARD SYSTEM INC,1-Dec-17,31-Dec-17,SECURITY SERVICE,20 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581225,VERO SECURITY GROUP,1-Dec-17,31-Dec-17,SECURITY SERVICE,35 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0578844,S T A T COMMUNCIATIONS INC,1-Oct-17,31-Oct-17,SECURITY SERVICE,45 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0579381,CAPITOL ALARM SYSTEMS INC,1-Dec-17,31-Dec-17,SECURITY SERVICE,24 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0580944,ADT SECURITY SERVICES,14-Nov-17,13-Dec-17,SECURITY SERVICE,46.79 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581538,THE SAFEGUARD SYSTEM INC,1-Dec-17,31-Dec-17,SECURITY SERVICE,20 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582882,PINNACLE ALARM LLC,1-Sep-17,30-Sep-17,SECURITY SERVICE,29.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582883,PINNACLE ALARM LLC,1-Oct-17,31-Oct-17,SECURITY SERVICE,29.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582891,CENTURYLINK,2-Nov-17,1-Dec-17,SECURITY SERVICE,39.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583061,ALARM GROUP INC,1-Dec-17,31-Dec-17,SECURITY SERVICE,25 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583405,S T A T COMMUNCIATIONS INC,1-Dec-17,31-Dec-17,SECURITY SERVICE,45 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0587823,ACADIANA SECURITY PLUS INC,19-Dec-17,18-Jan-18,SECURITY SERVICE,39.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0587824,ACADIANA SECURITY PLUS INC,19-Dec-17,18-Jan-18,SECURITY SERVICE,39.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0581558,CENTRAL ILLINOIS SECURITY INC,1-Dec-17,31-Dec-17,SECURITY SERVICE,33 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583060,ALARM GROUP INC,1-Nov-17,30-Nov-17,SECURITY SERVICE,25 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584042,MODERN SYSTEMS INC,1-Oct-17,31-Oct-17,SECURITY SERVICE,39.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584043,MODERN SYSTEMS INC,1-Nov-17,1-Nov-17,SECURITY SERVICE,39.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584071,MODERN SYSTEMS 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SYSTEMS,1-Mar-18,31-Mar-18,SECURITY SERVICE,24.99 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0603379,BAY ALARM COMPANY,1-Jan-18,1-Feb-18,SECURITY SERVICE,49.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0603596,LOUD SECURITY SYSTEMS INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,37.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603242,CRIME PREVENTION SECURITY SYSTEMS LLC,1-Jan-18,31-Jan-18,SECURITY SERVICE,59.92 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603380,BAY ALARM COMPANY,1-Feb-18,1-Mar-18,SECURITY SERVICE,49.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603645,EAST TEXAS ALARM INC,1-Jan-18,31-Jan-18,SECURITY SERVICE,38.5 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603647,EAST TEXAS ALARM INC,1-Jan-18,31-Jan-18,SECURITY SERVICE,22 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603648,EAST TEXAS ALARM INC,1-Jan-18,31-Jan-18,SECURITY SERVICE,22 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603649,EAST TEXAS ALARM INC,1-Jan-18,31-Jan-18,SECURITY SERVICE,22 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603651,EAST TEXAS ALARM INC,1-Feb-18,28-Feb-18,SECURITY SERVICE,104.5 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0601131,MODERN SYSTEMS INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,39.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0603599,PRIORITY ONE SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,45 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604872,SIEVERS SECURITY INC,11-Jan-18,28-Feb-18,SECURITY SERVICE,62.9 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604873,SIEVERS SECURITY INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,37 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604875,S T A T COMMUNCIATIONS INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,45 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604884,BFPE INTERNATIONAL INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,30 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0605089,PRODIGY SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,39.99 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0605103,ALARM SPECIALISTS INC,17-Feb-18,16-Mar-18,SECURITY SERVICE,49.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0605130,GUARDIAN PROTECTION SERVICES INC,15-Feb-18,14-Mar-18,SECURITY SERVICE,209.85 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605086,TAPPER SECURITY INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,18 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605211,VERO SECURITY GROUP,1-Mar-18,31-Mar-18,SECURITY SERVICE,35 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605212,VERO SECURITY GROUP,1-Mar-18,31-Mar-18,SECURITY SERVICE,35 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605227,SECURITY MONITORING COMPANY,1-Mar-18,31-Mar-18,SECURITY SERVICE,46 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605904,ACADIANA SECURITY PLUS INC,19-Feb-18,18-Mar-18,SECURITY SERVICE,39.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605905,ACADIANA SECURITY PLUS INC,19-Feb-18,18-Mar-18,SECURITY SERVICE,39.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605921,FALCO ALARM COMPANY OF TULSA INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,22.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605960,BFPE INTERNATIONAL INC,1-Feb-18,28-Feb-18,SECURITY SERVICE,30 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606030,FLEETWOOD SECURITY&ELECTRONIC SERVICES,1-Oct-17,31-Dec-17,SECURITY SERVICE,104.85 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606547,DAVCO SECURITY SYSTEMS INC,1-Nov-17,30-Nov-17,SECURITY SERVICE,21.5 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606548,DAVCO SECURITY SYSTEMS INC,1-Jan-18,31-Jan-18,SECURITY SERVICE,21.5 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606549,DAVCO SECURITY SYSTEMS INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,21.5 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606550,INDEPENDENT SECURITY COMPANY,1-Jan-18,31-Jan-18,SECURITY SERVICE,17 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606552,INDEPENDENT SECURITY COMPANY,1-Feb-18,28-Feb-18,SECURITY SERVICE,17 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607487,ADT SECURITY SERVICES,3-Dec-17,2-Mar-18,SECURITY SERVICE,86.75 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607968,CENTRAL ALARM INC,1-Feb-18,28-Feb-18,SECURITY SERVICE,39 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0608008,SECURITY SYSTEMS & ENGINEERING INC,1-Feb-18,28-Feb-18,SECURITY SERVICE,20 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0607931,MIJAC ALARM,1-Mar-18,31-Mar-18,SECURITY SERVICE,46 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0607969,CENTRAL ALARM INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,39 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608007,SECURITY SYSTEMS & ENGINEERING INC,1-Jan-18,31-Jan-18,SECURITY SERVICE,20 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608009,SECURITY SYSTEMS & ENGINEERING INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,20 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608050,ALARMCO INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,60 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608148,ALARMCO INC,1-Feb-18,28-Feb-18,SECURITY SERVICE,60 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608171,FEDERAL PROTECTION INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,41.5 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608172,FEDERAL PROTECTION INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,41.5 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608174,PLANT TELEPHONE COMPANY,21-Feb-18,20-Mar-18,SECURITY SERVICE,39.85 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608198,PINNACLE ALARM LLC,1-Mar-18,31-Mar-18,SECURITY SERVICE,29.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608267,LAURENS COUNTY,28-Feb-18,27-Mar-18,SECURITY SERVICE,37.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608361,LOUD SECURITY SYSTEMS INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,34.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608369,LIFE COMMUNICATIONS & SECURITY INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,39.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608407,MONI,1-Feb-18,28-Feb-18,SECURITY SERVICE,24.14 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608448,THE SAFEGUARD SYSTEM INC,1-Jan-18,31-Jan-18,SECURITY SERVICE,20 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608449,THE SAFEGUARD SYSTEM INC,1-Feb-18,28-Feb-18,SECURITY SERVICE,20 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608450,THE SAFEGUARD SYSTEM INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,20 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608674,THE SAFEGUARD SYSTEM INC,1-Feb-18,28-Feb-18,SECURITY SERVICE,20 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608675,THE SAFEGUARD SYSTEM INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,20 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608760,VECTOR SECURITY INC,24-Jan-18,23-Feb-18,SECURITY SERVICE,26 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608761,VECTOR SECURITY INC,24-Feb-18,23-Mar-18,SECURITY SERVICE,26 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608282,JONS LOCK AND KEY INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,35.99 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,21-Mar-18,AP,980746,CENTRAL ALARM INC,1-Feb-18,1-Feb-18,SECURITY SERVICE,-1510 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609370,ADS SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,26.36 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609674,PROTECTION ONE,25-Feb-18,24-Mar-18,SECURITY SERVICE,19.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0609298,ADT SECURITY SERVICES,1-Feb-18,31-Mar-18,SECURITY SERVICE,115.16 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0609371,ADS SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,26.36 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,23-Mar-18,AP,E0609369,ADVANCED DATA & NETWORK SOLUTIONS INC,16-Mar-18,16-Mar-18,EQUIPMENT INSTALLATION,1200 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610747,ADT SECURITY SERVICES,8-Nov-17,7-Dec-17,SECURITY SERVICE,51.99 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610748,ADT SECURITY SERVICES,8-Dec-17,7-Jan-18,SECURITY SERVICE,51.99 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610749,ADT SECURITY SERVICES,8-Jan-18,7-Feb-18,SECURITY SERVICE,51.99 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610750,ADT SECURITY SERVICES,8-Feb-18,7-Mar-18,SECURITY SERVICE,51.99 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610807,ADT SECURITY SERVICES,24-Feb-18,23-Mar-18,SECURITY SERVICE,50.93 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0611108,ADT SECURITY SERVICES,28-Feb-18,27-Mar-18,SECURITY SERVICE,47.39 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,27-Mar-18,AP,E0610566,DOVE SECURITY INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,38.99 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,27-Mar-18,AP,E0610759,ADT SECURITY SERVICES,24-Jan-18,13-Mar-18,SECURITY SERVICE,97.72 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611000,ADT SECURITY SERVICES,1-Mar-18,31-Mar-18,SECURITY SERVICE,61.17 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611021,ADT SECURITY SERVICES,23-Jan-18,22-Feb-18,SECURITY SERVICE,106.84 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0610467,PROTECTION ONE,25-Jan-18,24-Feb-18,SECURITY SERVICE,19.95 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21346.86 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,EQUIPMENT,DETAIL,21-Mar-18,AP,980746,CENTRAL ALARM INC,1-Feb-18,1-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,1510 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,EQUIPMENT,DETAIL,30-Mar-18,AP,E0611059,PROTECTION ONE ALARM MONITORING,10-Jan-18,10-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,888 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2398 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,EQUIPMENT,SUBTOTAL, , , , , , ,MEMB DSTOFF SECUR ASSMNT OTH TOTALS:,23784.81 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,61962.46 FISCAL YEAR 2018 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,251859.68 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,964708,ACCURATE WORD LLC,26-Sep-17,26-Sep-17,PRINTING & REPRODUCTION,179.85 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,179.85 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,8-Jan-18,AP,964512,DONALD T KELLAHER,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,12500 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,16-Jan-18,AP,964906,HIREONE PERSONNEL SERVICES OF WDC LLC,3-Dec-17,24-Dec-17,NON-TECHNOLOGY SERVICE CONTR,6774.16 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,17-Jan-18,AP,964704,WASHINGTON OCCUPATIONAL HEALTH ASSOC INC,22-Aug-17,22-Aug-17,MISCELLANEOUS OTHER SERVICES,75 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,19-Jan-18,AP,964703,WASHINGTON OCCUPATIONAL HEALTH ASSOC INC,22-Sep-17,22-Sep-17,MISCELLANEOUS OTHER SERVICES,75 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,22-Jan-18,AP,969077,HIREONE PERSONNEL SERVICES OF WDC LLC,3-Dec-17,24-Dec-17,NON-TECHNOLOGY SERVICE CONTR,2329.34 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,6-Feb-18,AP,970361,DONALD T KELLAHER,1-Jan-18,6-Feb-18,NON-TECHNOLOGY SERVICE CONTR,12500 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,28-Feb-18,AP,975322,EXECUTIVE PROTECTION SYSTEMS LLC,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,18486.56 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,29-Mar-18,AP,981271,EXECUTIVE PROTECTION SYSTEMS LLC,1-Feb-18,23-Feb-18,NON-TECHNOLOGY SERVICE CONTR,15248.8 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,67988.86 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,971023,PROGRAM SUPPORT CENTER,7-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5500,19470 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,19470 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,11-Jan-18,AP,964371,L-3 COMMUNICATIONS SECURITY & DETECTION,29-Sep-17,20-Dec-17,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,354464 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,27-Feb-18,AP,975246,CDW GOVERNMENT INC. C/O ISM IN,26-Oct-17,26-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,21992.31 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,27-Feb-18,AP,975246,CDW GOVERNMENT INC. C/O ISM IN,26-Oct-17,26-Oct-17,WARRANTIES,3199.15 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,379655.46 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,NON - PERSONNEL TOTALS:,467294.17 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT,OTHER SERVICES,DETAIL,20-Mar-18,AP,980698,TYCO INTEGRATED SECURITY LLC,1-Aug-17,14-Feb-18,NON-TECHNOLOGY SERVICE CONTR,308320.02 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,308320.02 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT,EQUIPMENT,DETAIL,20-Mar-18,AP,980698,TYCO INTEGRATED SECURITY LLC,1-Aug-17,14-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,21552.67 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,21552.67 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT,EQUIPMENT,SUBTOTAL, , , , , , ,MEMB DSTOFF SECUR ASSMNT TOTALS:,329872.69 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964715,CITIBANK P CARD,29-Jul-17,28-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,785.44 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,785.44 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584040,MODERN SYSTEMS INC,1-Aug-17,31-Aug-17,SECURITY SERVICE,39.95 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584041,MODERN SYSTEMS INC,1-Sep-17,30-Sep-17,SECURITY SERVICE,39.95 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0588842,FORT KNOX ALARM & SECURITY LLC,1-Aug-17,31-Oct-17,SECURITY SERVICE,149.97 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,31-Jan-18,AP,E0595457,FINAL TOUCH SECURITY LLC,1-Aug-17,31-Dec-17,SECURITY SERVICE,75 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,DETAIL,22-Feb-18,AP,974887,GATEWAY ALARM INC,1-Aug-17,31-Oct-17,SECURITY SERVICE,60 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,364.87 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,SUBTOTAL, , , , , , ,MEMB DSTOFF SECUR ASSMNT OTH TOTALS:,1150.31 FISCAL YEAR 2017 SERGEANT AT ARMS,MEMB DSTOFF SECUR ASSMNT OTH,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,798317.17 FISCAL YEAR 2018 EMD,OEPPO,OTHER SERVICES,DETAIL,26-Mar-18,GL,SAA0076711, ,1-Feb-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,212.02 FISCAL YEAR 2018 EMD,OEPPO,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,212.02 FISCAL YEAR 2018 EMD,OEPPO,OTHER SERVICES,SUBTOTAL, , , , , , ,OEPPO TOTALS:,212.02 FISCAL YEAR 2018 EMD,OEPPO,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,212.02 FISCAL YEAR 2015 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,18-Jan-18,AP,968979,BOOZ ALLEN HAMILTON,30-Nov-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,11644 FISCAL YEAR 2015 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,8-Feb-18,AP,970520,BOOZ ALLEN HAMILTON,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,23288 FISCAL YEAR 2015 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,12-Mar-18,AP,976264,BOOZ ALLEN HAMILTON,1-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,22050.83 FISCAL YEAR 2015 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,56982.83 FISCAL YEAR 2015 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,56982.83 FISCAL YEAR 2015 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,56982.83 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,2-Feb-18,AP,970125,NEWPORT HALL,18-Dec-17,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,6759.24 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,19-Mar-18,AP,980431,NEWPORT HALL,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,7473.72 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14232.96 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,14232.96 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,CONGRESSIONAL TRANSITION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,14232.96 FISCAL YEAR 2015 IT CUSTOMER SOLUTIONS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,8-Jan-18,AP,964320,REDD SOLUTIONS LLC,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,18024 FISCAL YEAR 2015 IT CUSTOMER SOLUTIONS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,9-Feb-18,AP,970638,REDD SOLUTIONS LLC,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,18024 FISCAL YEAR 2015 IT CUSTOMER SOLUTIONS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,8-Mar-18,AP,975923,REDD SOLUTIONS LLC,1-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,17122.8 FISCAL YEAR 2015 IT CUSTOMER SOLUTIONS,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,53170.8 FISCAL YEAR 2015 IT CUSTOMER SOLUTIONS,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,53170.8 FISCAL YEAR 2015 IT CUSTOMER SOLUTIONS,CONGRESSIONAL TRANSITION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,53170.8 FISCAL YEAR 2018 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,25-Jan-18,AP,969128,STRATTON DESIGN SOURCE INC,1-Dec-17,29-Dec-17,NON-TECHNOLOGY SERVICE CONTR,5083.48 FISCAL YEAR 2018 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5083.48 FISCAL YEAR 2018 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,5083.48 FISCAL YEAR 2018 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5083.48 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,DETAIL,14-Feb-18,AP,970793,THE GUNLOCKE COMPANY LLC,14-Jul-17,14-Jul-17,FURNITURE AND FIXTURE LESS THAN $25 000,3236.82 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3236.82 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,3236.82 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3236.82 FISCAL YEAR 2018 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,17-Jan-18,AP,E0581756,HON NANETTE BARRAGAN,13-Nov-16,5-Dec-16,TAXI/PARKING/TOLLS,177.67 FISCAL YEAR 2018 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,177.67 FISCAL YEAR 2018 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,SUBTOTAL, , , , , , ,NEW MEMBERS ORIENTATION TOTALS:,177.67 FISCAL YEAR 2018 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,177.67 FISCAL YEAR 2017 NETWORKING,CANNON RENEWAL,EQUIPMENT,DETAIL,11-Jan-18,AP,959052,AMERICAN SYSTEMS CORPORATION,1-Aug-17,22-Oct-17,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,36002.1 FISCAL YEAR 2017 NETWORKING,CANNON RENEWAL,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,36002.1 FISCAL YEAR 2017 NETWORKING,CANNON RENEWAL,EQUIPMENT,SUBTOTAL, , , , , , ,CANNON RENEWAL TOTALS:,36002.1 FISCAL YEAR 2017 NETWORKING,CANNON RENEWAL,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,36002.1 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0592825,GSA ACCTS RECEIVABLE BRANCH (IPAC),27-Apr-17,19-Jun-17,NON-TECHNOLOGY SERVICE CONTR,3600 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0592828,GSA ACCTS RECEIVABLE BRANCH (IPAC),25-Jul-17,24-Aug-17,NON-TECHNOLOGY SERVICE CONTR,900 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0592829,GSA ACCTS RECEIVABLE BRANCH (IPAC),25-Aug-17,29-Sep-17,NON-TECHNOLOGY SERVICE CONTR,900 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OTHER SERVICES,DETAIL,23-Feb-18,AP,975086,PROCON CONSULTING LLC,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,2086.32 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7486.32 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OTHER SERVICES,SUBTOTAL, , , , , , ,CANNON RENEWAL TOTALS:,7486.32 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7486.32 FISCAL YEAR 2015 LGTCS & SUPP IMMEDIATE OFFICE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,DETAIL,25-Jan-18,AP,969197,DISTRICT MOVING COMPANIES INC,4-Dec-17,8-Dec-17,NON-TECHNOLOGY SERVICE CONTR,2424 FISCAL YEAR 2015 LGTCS & SUPP IMMEDIATE OFFICE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2424 FISCAL YEAR 2015 LGTCS & SUPP IMMEDIATE OFFICE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,SUBTOTAL, , , , , , ,FEDERAL OFFICE BUILDING 8 TOTALS:,2424 FISCAL YEAR 2015 LGTCS & SUPP IMMEDIATE OFFICE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2424 FISCAL YEAR 2018 OPERATIONS & CONTINUITY,COMMUNICATIONS,EQUIPMENT,DETAIL,30-Jan-18,AP,969644,SRA INTERNATIONAL INC,15-Apr-16,14-Apr-17,WARRANTIES,148249.34 FISCAL YEAR 2018 OPERATIONS & CONTINUITY,COMMUNICATIONS,EQUIPMENT,DETAIL,27-Mar-18,AP,981000,SRA INTERNATIONAL INC,1-Nov-17,31-Dec-17,WARRANTIES,33556.71 FISCAL YEAR 2018 OPERATIONS & CONTINUITY,COMMUNICATIONS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,181806.05 FISCAL YEAR 2018 OPERATIONS & CONTINUITY,COMMUNICATIONS,EQUIPMENT,SUBTOTAL, , , , , , ,COMMUNICATIONS TOTALS:,181806.05 FISCAL YEAR 2018 OPERATIONS & CONTINUITY,COMMUNICATIONS EQUIPMENT,EQUIPMENT,DETAIL,25-Jan-18,AP,969308,TVAR SOLUTIONS LLC,21-Nov-17,20-Nov-18,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 52,104728 FISCAL YEAR 2018 OPERATIONS & CONTINUITY,COMMUNICATIONS EQUIPMENT,EQUIPMENT,DETAIL,25-Jan-18,AP,969308,TVAR SOLUTIONS LLC,21-Nov-17,20-Nov-18,MAINTENANCE / REPAIRS QTY - 52,55900 FISCAL YEAR 2018 OPERATIONS & CONTINUITY,COMMUNICATIONS EQUIPMENT,EQUIPMENT,DETAIL,29-Jan-18,AP,969520,CDW GOVERNMENT INC. C/O ISM IN,4-May-17,4-May-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 68,10017.76 FISCAL YEAR 2018 OPERATIONS & CONTINUITY,COMMUNICATIONS EQUIPMENT,EQUIPMENT,DETAIL,29-Jan-18,AP,969520,CDW GOVERNMENT INC. C/O ISM IN,4-May-17,4-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,48458.72 FISCAL YEAR 2018 OPERATIONS & CONTINUITY,COMMUNICATIONS EQUIPMENT,EQUIPMENT,DETAIL,29-Jan-18,AP,969520,CDW GOVERNMENT INC. C/O ISM IN,4-May-17,4-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4,7673.68 FISCAL YEAR 2018 OPERATIONS & CONTINUITY,COMMUNICATIONS EQUIPMENT,EQUIPMENT,DETAIL,29-Jan-18,AP,969520,CDW GOVERNMENT INC. C/O ISM IN,4-May-17,4-May-17,MAINTENANCE / REPAIRS QTY - 4,2380.96 FISCAL YEAR 2018 OPERATIONS & CONTINUITY,COMMUNICATIONS EQUIPMENT,EQUIPMENT,DETAIL,29-Jan-18,AP,969520,CDW GOVERNMENT INC. C/O ISM IN,4-May-17,4-May-17,WARRANTIES,4587.5 FISCAL YEAR 2018 OPERATIONS & CONTINUITY,COMMUNICATIONS EQUIPMENT,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,233746.62 FISCAL YEAR 2018 OPERATIONS & CONTINUITY,COMMUNICATIONS EQUIPMENT,EQUIPMENT,SUBTOTAL, , , , , , ,COMMUNICATIONS EQUIPMENT TOTALS:,233746.62 FISCAL YEAR 2018 OPERATIONS & CONTINUITY,COMMUNICATIONS EQUIPMENT,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,415552.67 FISCAL YEAR 2016 OPERATIONS & CONTINUITY,PROJECT MANAGEMENT,OTHER SERVICES,DETAIL,25-Jan-18,AP,969362,GUIDEPOINT SECURITY LLC,13-Dec-17,13-Dec-17,TRAINING,22245.6 FISCAL YEAR 2016 OPERATIONS & CONTINUITY,PROJECT MANAGEMENT,OTHER SERVICES,DETAIL,25-Jan-18,AP,969362,GUIDEPOINT SECURITY LLC,13-Dec-17,13-Dec-17,TRAINING QTY - 6,38355.96 FISCAL YEAR 2016 OPERATIONS & CONTINUITY,PROJECT MANAGEMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,60601.56 FISCAL YEAR 2016 OPERATIONS & CONTINUITY,PROJECT MANAGEMENT,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978886,RENEWED VISION LLC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),33.44 FISCAL YEAR 2016 OPERATIONS & CONTINUITY,PROJECT MANAGEMENT,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978886,RENEWED VISION LLC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,822 FISCAL YEAR 2016 OPERATIONS & CONTINUITY,PROJECT MANAGEMENT,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,855.44 FISCAL YEAR 2016 OPERATIONS & CONTINUITY,PROJECT MANAGEMENT,EQUIPMENT,DETAIL,15-Mar-18,AP,978886,RENEWED VISION LLC,13-Feb-18,13-Feb-18,COMPUTER SOFTW PURCH LESS THAN $10 000,1496 FISCAL YEAR 2016 OPERATIONS & CONTINUITY,PROJECT MANAGEMENT,EQUIPMENT,DETAIL,16-Mar-18,AP,978887,CDW GOVERNMENT INC. C/O ISM IN,1-Mar-18,1-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,5372.79 FISCAL YEAR 2016 OPERATIONS & CONTINUITY,PROJECT MANAGEMENT,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6868.79 FISCAL YEAR 2016 OPERATIONS & CONTINUITY,PROJECT MANAGEMENT,EQUIPMENT,SUBTOTAL, , , , , , ,PROJECT MANAGEMENT TOTALS:,68325.79 FISCAL YEAR 2016 OPERATIONS & CONTINUITY,PROJECT MANAGEMENT,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,68325.79 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Mar-18,AP,976256,TOLAR JOHN M.,19-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,50 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Mar-18,AP,976256,TOLAR JOHN M.,19-Feb-18,20-Feb-18,LODGING,178.08 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Mar-18,AP,976256,TOLAR JOHN M.,19-Feb-18,22-Feb-18,MEALS,177.37 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Mar-18,AP,976256,TOLAR JOHN M.,19-Feb-18,22-Feb-18,CAR RENTAL,269.01 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Mar-18,AP,976256,TOLAR JOHN M.,22-Feb-18,22-Feb-18,GASOLINE,40.19 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Mar-18,AP,976256,TOLAR JOHN M.,19-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,11.99 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Mar-18,AP,976256,TOLAR JOHN M.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,100 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Mar-18,AP,976262,CITIBANK GOV CARD SERVICE,25-Jan-18,16-Feb-18,COMMERCIAL TRANSPORTATION,2311 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Mar-18,AP,976262,CITIBANK GOV CARD SERVICE,18-Feb-18,22-Feb-18,LODGING,923 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Mar-18,AP,976588,LOCKER AARON W.,7-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,59.95 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Mar-18,AP,976589,BARNES ANTHONY P.,7-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,211.46 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Mar-18,AP,976590,BARNES ANTHONY P.,27-Feb-18,6-Mar-18,PRIVATE AUTO MILEAGE,284.49 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Mar-18,AP,976593,RODRIGUEZ ANGELICA,6-Mar-18,7-Mar-18,PRIVATE AUTO MILEAGE,41.75 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Mar-18,AP,976595,SCHNEIDER TIMOTHY,20-Feb-18,9-Mar-18,PRIVATE AUTO MILEAGE,143.88 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,20-Mar-18,AP,976255,CANCINOS SANDRA E.,24-Feb-18,2-Mar-18,COMMERCIAL TRANSPORTATION,50 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,20-Mar-18,AP,976255,CANCINOS SANDRA E.,24-Feb-18,2-Mar-18,MEALS,247.25 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,20-Mar-18,AP,976255,CANCINOS SANDRA E.,25-Feb-18,2-Mar-18,TAXI/PARKING/TOLLS,44.89 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,21-Mar-18,AP,976594,FINZEL PERRY,7-Mar-18,12-Mar-18,PRIVATE AUTO MILEAGE,118.76 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-Mar-18,AP,976591,YAZZIE PAULETTE,6-Mar-18,9-Mar-18,PRIVATE AUTO MILEAGE,486.14 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-Mar-18,AP,981085,SMITH CHRISTOPHER J.,20-Mar-18,20-Mar-18,PRIVATE AUTO MILEAGE,28.34 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-Mar-18,AP,981086,SMITH CHRISTOPHER J.,7-Feb-18,7-Mar-18,PRIVATE AUTO MILEAGE,164.59 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-Mar-18,AP,981087,SILVIS KHRISTIAN D.,11-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,69.71 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-Mar-18,AP,981088,BUTLER PETER A.,8-Mar-18,23-Mar-18,PRIVATE AUTO MILEAGE,360.74 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-Mar-18,AP,981089,RUSSEL STEVEN E.,5-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,79.03 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-Mar-18,AP,981090,FINZEL PERRY,13-Mar-18,20-Mar-18,PRIVATE AUTO MILEAGE,206.39 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-Mar-18,AP,981091,LILLY IAN A,1-Mar-18,26-Mar-18,PRIVATE AUTO MILEAGE,321.88 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-Mar-18,AP,981092,LYBERT SEAN P.,13-Feb-18,14-Feb-18,LODGING,83.92 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-Mar-18,AP,981092,LYBERT SEAN P.,13-Feb-18,14-Feb-18,MEALS,58.54 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-Mar-18,AP,981092,LYBERT SEAN P.,9-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,442 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7564.35 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),392.31 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,392.31 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,976261,MONSTER WORLDWIDE INC,1-Feb-18,28-Feb-18,ADVERTISEMENTS,350 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981093,ACCURATE WORD LLC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,43.9 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981095,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,39.95 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981096,ACCURATE WORD LLC,16-Mar-18,16-Mar-18,PRINTING & REPRODUCTION,53.9 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981097,ACCURATE WORD LLC,20-Mar-18,20-Mar-18,PRINTING & REPRODUCTION,43.9 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,531.65 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,WOUNDED WARRIOR EXPENSES TOTALS:,8488.31 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES ANTHONY P,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11498.76 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,BAUTISTA YAMILETTE,9-Mar-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,3135.73 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADFORD MATTHEW R,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,5802.91 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,BREMEN LELA B,5-Mar-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,2806.05 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,BROADWELL DAVID E,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,9713.25 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS WILLIAM,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,10034.49 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE MITCHELL L,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11498.76 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKETT VIVIANA,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11181.24 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKETT VIVIANA,1-Dec-17,19-Dec-17,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),1000 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER PETER A,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11392.92 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER PETER A,1-Dec-17,19-Dec-17,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),1000 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,CANCINOS SANDRA E,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11498.76 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,CARVALHO FILIPE C,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11181.24 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,CASTILLO ALBERTO R,1-Jan-18,19-Jan-18,WOUNDED WARRIOR PROGRAM FELLOW,2427.51 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,CASTILLO ALBERTO R,1-Jan-18,19-Jan-18,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),2299.75 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,CHARON JUSTYN D,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,10034.49 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,CONDON MATTHEW D,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,12828 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,DENHAM II SAMUEL E,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,12828 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,DEWITT KESHIA N,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11181.24 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,DEWITT KESHIA N,1-Dec-17,14-Dec-17,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),500 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,DURANONA CHARLES A,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,10356.51 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,DURANONA CHARLES A,1-Jan-18,26-Jan-18,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),1000 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,FINZEL PERRY,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,12828 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,GENTEMAN CRAIG J,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,8979 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,HAGENS-JORDAN JESSICA R,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11498.76 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,HAGENS-JORDAN JESSICA R,1-Dec-17,19-Dec-17,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),2000 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,HARDEN DANIELLE D,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,10034.49 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYDEN JASON R,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11498.76 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYDEN JASON R,1-Mar-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),1500 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ JUAN R,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11820.51 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ JUAN R,1-Dec-17,18-Dec-17,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),1000 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,JENNINGS IV SOLOMON N,1-Jan-18,31-Mar-18,PROGRAM MANAGER - WWP,19109.25 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON RANDY T,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11820.51 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN CHARLES A,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,13196.25 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,LANDRIGAN JEFFREY D,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11181.24 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,LILLY IAN A,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11181.24 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKER AARON W,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,12140.49 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,LYBERT SEAN P,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11181.24 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,MANKIN AARON P,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,10356.51 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,MCNAIR CHRISTOPHER M,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,10034.49 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,MEDINA GARY L,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11181.24 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JONATHON R,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,10034.49 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JONATHON R,1-Dec-17,23-Dec-17,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),2000 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,PURDY JULIAN A,1-Jan-18,1-Feb-18,WOUNDED WARRIOR PROGRAM FELLOW,4181.72 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,PURDY JULIAN A,1-Feb-18,1-Feb-18,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),2799.06 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,RIKER JOSEPH R,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11498.76 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,RILEY DANIEL C,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11820.51 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ ANGELICA,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,10675.26 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSEL STEVEN E,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,12033.83 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,SAUCEDO ANTHONY K,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,8702.76 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER TIMOTHY,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,10356.51 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,SEAMAN THOMAS E,5-Mar-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,3705.87 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,SILVIS KHRISTIAN D,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,12828 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON ROBERT S,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11287.08 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CHRISTOPHER J,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,11498.76 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,STUDLEY BENJAMIN J,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,13744.74 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,STUDLEY BENJAMIN J,1-Dec-17,13-Dec-17,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),2000 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,TAING JOHN N,1-Jan-18,3-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,7024.14 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,TAING JOHN N,1-Mar-18,3-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),3344.83 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,TAING JOHN N,1-Dec-17,6-Dec-17,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),2000 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,TAMACCIO JULIUS L,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,13102.26 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,TOLAR JOHN M,1-Jan-18,31-Mar-18,DIRECTOR WOUNDED WARRIOR PGM,39634.5 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB TRAVIS J,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,9982.18 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB TRAVIS J,1-Feb-18,28-Feb-18,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),2000 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,WEILBACHER ROBERT A,1-Jan-18,1-Feb-18,WOUNDED WARRIOR PROGRAM FELLOW,4797.07 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,WEILBACHER ROBERT A,1-Feb-18,1-Feb-18,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),1547.44 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,YAZZIE PAULETTE,1-Jan-18,31-Mar-18,WOUNDED WARRIOR PROGRAM FELLOW,10356.51 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,590697.87 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,WOUNDED WARRIOR EXPENSES TOTALS:,590697.87 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,599186.18 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963965,TOLAR JOHN M.,26-Sep-17,27-Sep-17,LODGING,127.81 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963965,TOLAR JOHN M.,26-Sep-17,27-Sep-17,MEALS,60.47 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963965,TOLAR JOHN M.,25-Sep-17,27-Sep-17,PRIVATE AUTO MILEAGE,11.77 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963965,TOLAR JOHN M.,25-Sep-17,27-Sep-17,TAXI/PARKING/TOLLS,75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963965,TOLAR JOHN M.,25-Sep-17,27-Sep-17,MISCELLANEOUS TRAVEL,50 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963966,TOLAR JOHN M.,1-Oct-17,3-Oct-17,LODGING,214.22 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963966,TOLAR JOHN M.,1-Oct-17,3-Oct-17,MEALS,98.92 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963966,TOLAR JOHN M.,1-Oct-17,3-Oct-17,PRIVATE AUTO MILEAGE,434.96 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963967,TOLAR JOHN M.,22-Aug-17,26-Aug-17,COMMERCIAL TRANSPORTATION,679.61 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963967,TOLAR JOHN M.,22-Aug-17,25-Aug-17,LODGING,1226.82 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963967,TOLAR JOHN M.,22-Aug-17,26-Aug-17,MEALS,201.04 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963967,TOLAR JOHN M.,22-Aug-17,26-Aug-17,CAR RENTAL,299.02 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963967,TOLAR JOHN M.,25-Aug-17,25-Aug-17,GASOLINE,29.53 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963967,TOLAR JOHN M.,22-Aug-17,22-Aug-17,PRIVATE AUTO MILEAGE,5.89 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963967,TOLAR JOHN M.,24-Aug-17,26-Aug-17,TAXI/PARKING/TOLLS,165.62 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963967,TOLAR JOHN M.,22-Aug-17,26-Aug-17,MISCELLANEOUS TRAVEL,50 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963968,HAYDEN JASON R.,20-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,23.01 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963969,LILLY IAN A,12-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,132.79 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963971,RUSSEL STEVEN E.,14-Nov-17,14-Dec-17,PRIVATE AUTO MILEAGE,777.3 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963972,RIKER JOSEPH R.,29-Nov-17,20-Dec-17,PRIVATE AUTO MILEAGE,200.57 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963974,FINZEL PERRY,12-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,352.83 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963975,SMITH CHRISTOPHER J.,15-Nov-17,15-Dec-17,PRIVATE AUTO MILEAGE,201.7 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963976,YAZZIE PAULETTE,5-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,402.53 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963977,LYBERT SEAN P.,11-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,391.62 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963978,SCHNEIDER TIMOTHY,11-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,53.82 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963979,DURANONA CHARLES A.,13-Dec-17,16-Dec-17,MEALS,160.6 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963979,DURANONA CHARLES A.,16-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,5.35 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963979,DURANONA CHARLES A.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,4.25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963979,DURANONA CHARLES A.,13-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,44.67 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963979,DURANONA CHARLES A.,13-Dec-17,16-Dec-17,MISCELLANEOUS TRAVEL,50 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963980,MAGNASCO DENNIS N.,13-Dec-17,16-Dec-17,LODGING,742.75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963980,MAGNASCO DENNIS N.,13-Dec-17,16-Dec-17,MEALS,159.7 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963980,MAGNASCO DENNIS N.,13-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,16.37 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963980,MAGNASCO DENNIS N.,13-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,98.95 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963981,CARVALHO FILIPE C.,4-Oct-17,4-Nov-17,PRIVATE AUTO MILEAGE,52.11 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963981,CARVALHO FILIPE C.,1-Nov-17,1-Nov-17,TAXI/PARKING/TOLLS,25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963982,LANDRIGAN JEFFREY D.,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,40.87 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963982,LANDRIGAN JEFFREY D.,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,10.7 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963993,JENNINGS IV SOLOMON,22-Aug-17,25-Aug-17,MEALS,102.99 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963993,JENNINGS IV SOLOMON,25-Aug-17,25-Aug-17,PRIVATE AUTO MILEAGE,5.83 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,8-Jan-18,AP,963993,JENNINGS IV SOLOMON,22-Aug-17,25-Aug-17,MISCELLANEOUS TRAVEL,50 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Jan-18,AP,964176,BUTLER PETER A.,28-Nov-17,14-Dec-17,PRIVATE AUTO MILEAGE,372.15 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Jan-18,AP,964177,BUTLER PETER A.,14-Dec-17,30-Dec-17,PRIVATE AUTO MILEAGE,91.38 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Jan-18,AP,964179,CHARON JUSTYN D.,3-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,145.25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Jan-18,AP,964180,CHARON JUSTYN D.,19-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,53.93 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Jan-18,AP,964181,CHARON JUSTYN D.,16-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,27.07 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Jan-18,AP,964183,MANKIN AARON P.,8-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,75.97 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Jan-18,AP,964184,MANKIN AARON P.,15-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,180.83 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Jan-18,AP,964188,WEBB TRAVIS J.,18-Dec-17,22-Dec-17,LODGING,486.56 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Jan-18,AP,964188,WEBB TRAVIS J.,4-Dec-17,18-Dec-17,MEALS,122.66 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Jan-18,AP,964188,WEBB TRAVIS J.,18-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,292.11 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-Jan-18,AP,964185,BURKETT VIVIANA,13-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,34.45 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-Jan-18,AP,966430,CITIBANK GOV CARD SERVICE,11-Dec-17,13-Dec-17,COMMERCIAL TRANSPORTATION,837 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-Jan-18,AP,966430,CITIBANK GOV CARD SERVICE,13-Dec-17,16-Dec-17,LODGING,692.25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,22-Jan-18,AP,966502,BUTLER PETER A.,3-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,172.55 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,22-Jan-18,AP,966503,LYBERT SEAN P.,3-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,536.83 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,22-Jan-18,AP,966506,HARDEN DANIELLE D.,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,16.51 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,22-Jan-18,AP,966507,YAZZIE PAULETTE,2-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,608.22 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,22-Jan-18,AP,966508,SIMPSON ROBERT S,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,39.24 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,22-Jan-18,AP,968790,MILLER JONATHON R.,7-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,326.35 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,22-Jan-18,AP,968791,MILLER JONATHON R.,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,332.45 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jan-18,AP,969406,WEILBACHER ROBERT A.,9-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,6.21 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jan-18,AP,969407,WEILBACHER ROBERT A.,2-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,39.89 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jan-18,AP,969408,WEILBACHER ROBERT A.,8-Nov-17,9-Nov-17,PRIVATE AUTO MILEAGE,59.81 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jan-18,AP,969412,RODRIGUEZ ANGELICA,9-Nov-17,7-Dec-17,PRIVATE AUTO MILEAGE,75.65 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jan-18,AP,969413,RODRIGUEZ ANGELICA,18-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,9.05 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jan-18,AP,969414,BROOKS WILLIAM,20-Jan-18,20-Jan-18,PRIVATE AUTO MILEAGE,212.55 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jan-18,AP,969415,STUDLEY BENJAMIN J.,3-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,172.77 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jan-18,AP,969416,YAZZIE PAULETTE,11-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,698.36 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jan-18,AP,969417,FINZEL PERRY,8-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,438.13 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jan-18,AP,969419,HARDEN DANIELLE D.,18-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,16.13 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jan-18,AP,969420,LYBERT SEAN P.,16-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,50.14 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,29-Jan-18,AP,969410,RODRIGUEZ ANGELICA,13-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,24.5 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,29-Jan-18,AP,969418,LILLY IAN A,13-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,68.02 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,29-Jan-18,AP,969421,JORDAN CHARLES A.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,100.58 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,29-Jan-18,AP,969422,JORDAN CHARLES A.,5-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,349.13 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,1-Feb-18,AP,969423,BUTLER PETER A.,17-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,207.7 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,1-Feb-18,AP,969423,BUTLER PETER A.,20-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,15 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970070,RODRIGUEZ ANGELICA,24-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,25.07 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970071,LOCKER AARON W.,24-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,108.13 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970072,FINZEL PERRY,25-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,131.67 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970073,BURKETT VIVIANA,25-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,27.14 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970074,SMITH CHRISTOPHER J.,3-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,214.73 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970075,CANCINOS SANDRA E.,8-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,94.72 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970076,JOHNSON RANDY T.,1-Feb-18,1-Feb-18,COMMERCIAL TRANSPORTATION,90 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970077,RIKER JOSEPH R.,3-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,222.69 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970079,CANCINOS SANDRA E.,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970079,CANCINOS SANDRA E.,28-Apr-17,2-May-17,MEALS,184.41 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970079,CANCINOS SANDRA E.,28-Apr-17,1-May-17,TAXI/PARKING/TOLLS,126.27 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970081,CANCINOS SANDRA E.,2-May-17,4-May-17,MEALS,142.48 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970081,CANCINOS SANDRA E.,2-May-17,2-May-17,TAXI/PARKING/TOLLS,8.34 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970084,CANCINOS SANDRA E.,10-May-17,10-May-17,COMMERCIAL TRANSPORTATION,25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970084,CANCINOS SANDRA E.,6-May-17,9-May-17,MEALS,213.68 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970084,CANCINOS SANDRA E.,6-May-17,10-May-17,TAXI/PARKING/TOLLS,65.98 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970085,CANCINOS SANDRA E.,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,264.38 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970085,CANCINOS SANDRA E.,22-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,43.6 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970085,CANCINOS SANDRA E.,19-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,24 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970089,TOLAR JOHN M.,24-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,589.5 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970089,TOLAR JOHN M.,23-Jan-18,24-Jan-18,LODGING,136.73 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970089,TOLAR JOHN M.,23-Jan-18,24-Jan-18,MEALS,76.5 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970089,TOLAR JOHN M.,23-Jan-18,24-Jan-18,CAR RENTAL,180.01 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970089,TOLAR JOHN M.,24-Jan-18,24-Jan-18,GASOLINE,10.24 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970089,TOLAR JOHN M.,23-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,11.99 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Feb-18,AP,970089,TOLAR JOHN M.,23-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,50 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-Feb-18,AP,970684,BARNES ANTHONY P.,31-Jan-18,5-Feb-18,PRIVATE AUTO MILEAGE,218 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-Feb-18,AP,970685,BUTLER PETER A.,31-Jan-18,6-Feb-18,PRIVATE AUTO MILEAGE,108.95 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Feb-18,AP,970682,MCNAIR CHRISTOPHER M.,6-Feb-18,6-Feb-18,PRIVATE AUTO MILEAGE,70.85 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Feb-18,AP,970689,SILVIS KHRISTIAN D.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,184.59 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Feb-18,AP,970984,SILVIS KHRISTIAN D.,6-Feb-18,10-Feb-18,PRIVATE AUTO MILEAGE,42.4 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Feb-18,AP,970985,BUTLER PETER A.,7-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,258.38 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Feb-18,AP,970986,BURKETT VIVIANA,2-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,104.64 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Feb-18,AP,970986,BURKETT VIVIANA,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,3 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Feb-18,AP,970987,STUDLEY BENJAMIN J.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,24.2 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,16-Feb-18,AP,970987,STUDLEY BENJAMIN J.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,24.82 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,20-Feb-18,AP,970688,HAYDEN JASON R.,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,21.26 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,20-Feb-18,AP,970691,SCHNEIDER TIMOTHY,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,15.81 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,20-Feb-18,AP,970691,SCHNEIDER TIMOTHY,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975544,BUTLER PETER A.,14-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,76.25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975547,BUTLER PETER A.,21-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,136.03 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975549,RODRIGUEZ ANGELICA,15-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,90.03 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975552,RIKER JOSEPH R.,7-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,358.66 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975557,BRADFORD MATTHEW R.,7-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,29.98 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975559,BROOKS WILLIAM,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,98.1 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975561,BURKETT VIVIANA,21-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,87.53 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975563,WEBB TRAVIS J.,3-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,59.95 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975565,TAING JOHN N.,13-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,193.48 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975567,JORDAN CHARLES A.,13-Feb-18,15-Feb-18,LODGING,186 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975567,JORDAN CHARLES A.,13-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,662.72 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975569,FINZEL PERRY,15-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,123.88 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975573,HARDEN DANIELLE D.,18-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,50 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975573,HARDEN DANIELLE D.,18-Feb-18,22-Feb-18,MEALS,68.71 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975573,HARDEN DANIELLE D.,14-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,32.65 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975573,HARDEN DANIELLE D.,18-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,39 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975574,LYBERT SEAN P.,19-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,507.4 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975576,DURANONA CHARLES A.,19-Feb-18,20-Feb-18,LODGING,72.96 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975576,DURANONA CHARLES A.,19-Feb-18,20-Feb-18,MEALS,54.93 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,975576,DURANONA CHARLES A.,14-Feb-18,19-Feb-18,PRIVATE AUTO MILEAGE,231.19 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,976245,SILVIS KHRISTIAN D.,3-Mar-18,3-Mar-18,PRIVATE AUTO MILEAGE,33.79 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,976246,MILLER JONATHON R.,7-Feb-18,6-Mar-18,PRIVATE AUTO MILEAGE,457.69 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,976248,FINZEL PERRY,27-Feb-18,5-Mar-18,PRIVATE AUTO MILEAGE,115.65 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,976249,BURKETT VIVIANA,28-Feb-18,3-Mar-18,PRIVATE AUTO MILEAGE,143.99 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,976252,YAZZIE PAULETTE,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,639.5 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,976254,STUDLEY BENJAMIN J.,2-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,230.48 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,13-Mar-18,AP,976254,STUDLEY BENJAMIN J.,20-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,30.52 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Mar-18,AP,975553,FINZEL PERRY,21-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,138.76 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Mar-18,AP,975571,WEBB TRAVIS J.,13-Feb-18,16-Feb-18,LODGING,365.01 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Mar-18,AP,975571,WEBB TRAVIS J.,14-Feb-18,15-Feb-19,MEALS,47.93 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Mar-18,AP,975571,WEBB TRAVIS J.,13-Feb-18,18-Feb-18,PRIVATE AUTO MILEAGE,295.94 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Mar-18,AP,976250,MANKIN AARON P.,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,449.63 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,26110.87 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),62 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),303.04 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),62 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),301.46 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,788.5 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,964190,MONSTER WORLDWIDE INC,1-Dec-17,31-Dec-17,ADVERTISEMENTS,350 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,966516,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,59.95 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,966519,ACCURATE WORD LLC,15-Jan-18,15-Jan-18,PRINTING & REPRODUCTION,43.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,966510,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,29.95 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,966513,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,73.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,966514,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,43.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,969424,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,53.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,970692,MONSTER WORLDWIDE INC,1-Jan-18,31-Jan-18,ADVERTISEMENTS,350 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,976257,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,53.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,976258,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,43.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,976259,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,73.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,976260,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,29.95 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1207.15 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,OTHER SERVICES,DETAIL,6-Feb-18,AP,970077,RIKER JOSEPH R.,9-Jan-18,9-Jan-18,TRAINING,20 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,OTHER SERVICES,DETAIL,13-Mar-18,AP,975574,LYBERT SEAN P.,23-Feb-18,23-Feb-18,TRAINING,15 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,35 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,964188,WEBB TRAVIS J.,18-Dec-17,22-Dec-17,FOOD & BEVERAGE,88.57 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,964185,BURKETT VIVIANA,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,975571,WEBB TRAVIS J.,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,30.39 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978878,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,23.17 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,978880,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,38.42 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,205.55 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,WOUNDED WARRIOR EXPENSES TOTALS:,28347.07 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,28347.07 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),OTHER SERVICES,DETAIL,14-Feb-18,AP,970858,K2 AUDIO LLC,1-Nov-17,12-Dec-17,NON-TECHNOLOGY SERVICE CONTR,5609.25 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),OTHER SERVICES,DETAIL,19-Mar-18,AP,980483,K2 AUDIO LLC,22-Feb-18,22-Feb-18,NON-TECHNOLOGY SERVICE CONTR,1007.92 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6617.17 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),OTHER SERVICES,SUBTOTAL, , , , , , ,ADMIN (COMM ROOM) TOTALS:,6617.17 FISCAL YEAR 2018 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6617.17 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),OTHER SERVICES,DETAIL,19-Mar-18,AP,980469,K2 AUDIO LLC,2-Mar-18,2-Mar-18,NON-TECHNOLOGY SERVICE CONTR,5520.97 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5520.97 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BLUEBEAM INC,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),448 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,448 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),EQUIPMENT,DETAIL,12-Feb-18,AP,970769,HUMAN CIRCUIT INC,11-Jan-18,11-Jan-18,WARRANTIES,1910.11 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),EQUIPMENT,DETAIL,12-Feb-18,AP,970769,HUMAN CIRCUIT INC,11-Jan-18,11-Jan-18,WARRANTIES QTY - 4,20661.72 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),EQUIPMENT,DETAIL,16-Mar-18,AP,978889,CDW GOVERNMENT INC. C/O ISM IN,5-Mar-18,5-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,683.32 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),EQUIPMENT,DETAIL,16-Mar-18,AP,978889,CDW GOVERNMENT INC. C/O ISM IN,5-Mar-18,5-Mar-18,WARRANTIES,79.41 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,23334.56 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN (COMM ROOM) TOTALS:,29303.53 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),OTHER SERVICES,DETAIL,15-Mar-18,AP,978885,GENERAL COMMUNICATIONS INC,27-Feb-18,27-Feb-18,NON-TECHNOLOGY SERVICE CONTR QTY - 4,16356.08 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),OTHER SERVICES,DETAIL,20-Mar-18,AP,980373,GENERAL COMMUNICATIONS INC,27-Feb-18,27-Feb-18,NON-TECHNOLOGY SERVICE CONTR,927.84 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),OTHER SERVICES,DETAIL,20-Mar-18,AP,980375,GENERAL COMMUNICATIONS INC,8-Mar-18,8-Mar-18,NON-TECHNOLOGY SERVICE CONTR QTY - 4,322 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),OTHER SERVICES,DETAIL,20-Mar-18,AP,980375,GENERAL COMMUNICATIONS INC,8-Mar-18,8-Mar-18,NON-TECHNOLOGY SERVICE CONTR QTY - 6,1982.1 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),OTHER SERVICES,DETAIL,20-Mar-18,AP,980375,GENERAL COMMUNICATIONS INC,8-Mar-18,8-Mar-18,NON-TECHNOLOGY SERVICE CONTR QTY - 12,10834.55 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),OTHER SERVICES,DETAIL,20-Mar-18,AP,980375,GENERAL COMMUNICATIONS INC,8-Mar-18,8-Mar-18,NON-TECHNOLOGY SERVICE CONTR,10969.13 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,41391.7 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,963997,HUMAN CIRCUIT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),35 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,963997,HUMAN CIRCUIT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,800 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,963998,ALLIED ELECTRONICS INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,92.74 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,963999,MONOPRICE COM,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,12.05 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,963999,MONOPRICE COM,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),21.04 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,963999,MONOPRICE COM,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,119.3 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964367,SPECIALIZED PRODUCTS CO,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),485.07 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970254,CDW GOVERNMENT INC. C/O ISM IN,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),411.32 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970623,TOWER PRODUCTS INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),46.95 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970623,TOWER PRODUCTS INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,60.35 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970623,TOWER PRODUCTS INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,559.8 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970625,HUMAN CIRCUIT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),50 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970625,HUMAN CIRCUIT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,398 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970625,HUMAN CIRCUIT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 1000,600 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970716,MONOPRICE COM,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),57.92 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970743,PURELAND SUPPLY,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,993.52 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),225.68 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MARKERTEK VIDEO SUPPLY,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),430.96 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL MONOPRICE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),121.25 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ZORO TOOLS INC,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),156.55 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,978882,HUMAN CIRCUIT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),185 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,978882,HUMAN CIRCUIT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,398 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,978882,HUMAN CIRCUIT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 8000,2400 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978884,WASHINGTON PROFESSIONAL SYSTEM,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),135 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980494,HUMAN CIRCUIT INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),391.91 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980373,GENERAL COMMUNICATIONS INC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,479.88 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980373,GENERAL COMMUNICATIONS INC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),882.25 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10549.54 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,4-Jan-18,AP,960922,GENERAL COMMUNICATIONS INC,29-Nov-17,29-Nov-17,MAINTENANCE / REPAIRS,115.98 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,24-Jan-18,AP,969323,HUMAN CIRCUIT INC,14-Dec-17,19-Jan-18,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,317447.13 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,31-Jan-18,AP,969897,GENERAL COMMUNICATIONS INC,15-Aug-17,15-Aug-17,OFFICE EQUIP PURCH LESS THAN $25 000,-56423.06 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,31-Jan-18,AP,969897,GENERAL COMMUNICATIONS INC,15-Aug-17,15-Aug-17,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,56423.06 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,9-Feb-18,AP,970717,NIVIE TECHNOLOGY CORPORATION,25-Jan-18,25-Jan-18,MAINTENANCE / REPAIRS,516.35 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,12-Feb-18,AP,970741,PESA SWITCHING SYSTEMS INC,17-Jan-18,17-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,3623.58 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,12-Feb-18,AP,970742,B&H PHOTO-VIDEO,31-Jan-18,31-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,896.99 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,12-Feb-18,AP,970748,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-18,31-Jan-18,WARRANTIES,3283.34 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,12-Feb-18,AP,970751,HUMAN CIRCUIT INC,5-Feb-18,5-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,2935 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,12-Feb-18,AP,970770,HUMAN CIRCUIT INC,8-Jan-18,8-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,1020 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,19-Mar-18,AP,978884,WASHINGTON PROFESSIONAL SYSTEM,26-Feb-18,26-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,889 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,19-Mar-18,AP,980494,HUMAN CIRCUIT INC,6-Mar-18,6-Mar-18,OFFICE EQUIP PURCH LESS THAN $25 000,2995 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,19-Mar-18,AP,980497,EVERTZ USA INC,5-Mar-18,5-Mar-18,OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 2,15130 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,348852.37 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,SUBTOTAL, , , , , , ,LIFECYCLE (COMM ROOM) TOTALS:,400793.61 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,430097.14 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,DETAIL,3-Jan-18,AP,964063,K2 AUDIO LLC,28-Dec-17,28-Dec-17,NON-TECHNOLOGY SERVICE CONTR,16823.59 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,DETAIL,1-Feb-18,AP,969931,K2 AUDIO LLC,10-Oct-17,10-Oct-17,NON-TECHNOLOGY SERVICE CONTR,1172.5 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,DETAIL,1-Feb-18,AP,969932,K2 AUDIO LLC,10-Oct-17,10-Oct-17,NON-TECHNOLOGY SERVICE CONTR,1377.5 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,DETAIL,13-Feb-18,AP,970801,K2 AUDIO LLC,1-Feb-18,1-Feb-18,NON-TECHNOLOGY SERVICE CONTR,5510 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,DETAIL,13-Feb-18,AP,970802,K2 AUDIO LLC,1-Feb-18,1-Feb-18,NON-TECHNOLOGY SERVICE CONTR,1869.29 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,DETAIL,19-Mar-18,AP,980479,K2 AUDIO LLC,2-Mar-18,2-Mar-18,NON-TECHNOLOGY SERVICE CONTR,2755 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,DETAIL,19-Mar-18,AP,980480,K2 AUDIO LLC,2-Mar-18,2-Mar-18,NON-TECHNOLOGY SERVICE CONTR,2768.5 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,DETAIL,19-Mar-18,AP,980482,K2 AUDIO LLC,2-Mar-18,2-Mar-18,NON-TECHNOLOGY SERVICE CONTR,3465 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,35741.38 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,EQUIPMENT,DETAIL,7-Feb-18,AP,970341,PRO SOUND & VIDEO INC,20-Nov-17,20-Nov-17,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,172400 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,172400 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,EQUIPMENT,SUBTOTAL, , , , , , ,COMMITTEE BROADCAST ROOM TOTALS:,208141.38 FISCAL YEAR 2018 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,208141.38 FISCAL YEAR 2017 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,DETAIL,19-Mar-18,AP,980470,K2 AUDIO LLC,2-Mar-18,2-Mar-18,NON-TECHNOLOGY SERVICE CONTR,3922.75 FISCAL YEAR 2017 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3922.75 FISCAL YEAR 2017 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,SUBTOTAL, , , , , , ,COMMITTEE BROADCAST ROOM TOTALS:,3922.75 FISCAL YEAR 2017 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3922.75 FISCAL YEAR 2015 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,DETAIL,16-Jan-18,AP,966440,K2 AUDIO LLC,26-Oct-17,26-Oct-17,NON-TECHNOLOGY SERVICE CONTR,5578.16 FISCAL YEAR 2015 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5578.16 FISCAL YEAR 2015 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,SUBTOTAL, , , , , , ,COMMITTEE BROADCAST ROOM TOTALS:,5578.16 FISCAL YEAR 2015 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5578.16 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,2.94 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2.94 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARREGUIN LARRY C,3-Jan-18,31-Mar-18,CONSTITUENT CASEWORKER,11733.33 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIEGUEZ ANGELIQUE M,3-Jan-18,31-Mar-18,CONSTITUENT CASEWORKER,11733.33 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DYE-DIGGS BRIANA M,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,8555.57 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRETT SUNCERIA,3-Jan-18,31-Mar-18,CONSTITUENT CASEWORKER,14666.67 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORNO KATHERINE E,3-Jan-18,31-Mar-18,CONSTITUENT CASEWORKER,14177.77 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERVIG DANIEL A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON WILSAR F,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,6844.43 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,293.33 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPSEY YOLONDA L.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/DIST DIR,31777.77 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSFIELD MONIQUE,3-Jan-18,31-Mar-18,COMMUNICATIONS COORDINATOR,10266.67 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOUSSA AMMAR,3-Jan-18,31-Mar-18,SCHEDULER,12222.23 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAYTON NHARSYRIA,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,8555.57 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETRENZ BETTY D,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,11000 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLOWDEN RAYMOND G,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33000 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDDICK-SMITH SHADAWN M,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIFFLE DANIEL,3-Jan-18,31-Mar-18,SR LEGISLATIVE ASSISTANT,18333.33 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPERLING ERIK A,3-Jan-18,30-Jan-18,LEGISLATIVE COUNSEL,694.44 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPERLING ERIK A,1-Mar-18,31-Mar-18,SR. POLICY ADV AND COUNSEL,5000 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMAR YVESNER H,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,12222.23 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,231218.9 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0600222,CITIBANK GOV CARD SERVICE,9-Jan-18,9-Jan-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610099,CITIBANK GOV CARD SERVICE,10-Feb-18,19-Feb-18,COMMERCIAL TRANSPORTATION,364.6 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,546.9 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964457,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.39 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,969839,BEACON COMMERCIAL PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),790 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,28.55 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.45 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,18.3 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.27 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.93 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),6553.71 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972502,BEACON COMMERCIAL PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),790 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ARAMARK DETROIT MI,5-Jan-18,26-Jan-18,EQUIP RENTAL (EFF 1/3/03),119.33 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST,5-Jan-18,26-Jan-18,UTILITIES,1153.2 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMMUNICATION SOLUTION,5-Jan-18,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,557.92 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-U-HAUL TEL-NINE,5-Jan-18,26-Jan-18,EQUIP RENTAL (EFF 1/3/03),63.01 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),162.75 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),707.76 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),33.83 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,42.9 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),6553.71 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST,27-Jan-18,28-Feb-18,UTILITIES,1153.09 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMMUNICATION SOLUTION,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,282.23 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-U-HAUL TEL-NINE,27-Jan-18,28-Feb-18,TEMPORARY SPACE RENTAL,23.53 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,413.36 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980350,BEACON COMMERCIAL PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),790 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,42.9 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.16 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),6553.71 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),162.75 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),731.26 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),33.83 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27861.83 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,15.23 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600766,SHRED IT USA JV LLC,11-Jan-18,2-Feb-18,JANITORIAL AND MAINT SERV,1304.75 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,15.23 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,E0610085,SHRED-IT USA LLC,7-Feb-18,5-Mar-18,JANITORIAL AND MAINT SERV,924 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,15.23 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2274.44 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),33.8 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NY TIMES NATL SALES,5-Jan-18,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,1014 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),47.86 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ABSOPURE WATER COMPANY,27-Jan-18,28-Feb-18,WATER,47.89 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ARAMARK DETROIT MI,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,411.59 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN DETNEWS/FREE PRESS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,215.51 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LOU S DELI 6 MILE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,114.48 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NY TIMES NATL SALES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,-971.8 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),445.56 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TNC NATION MAGAZINE,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,69 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WASH POST SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.69 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1443.58 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,460 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,746.85 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,460 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,746.85 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,460 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,746.85 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3620.55 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,266969.14 2018 HON. 13TH DISTRICT OF MICHIGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,266969.14 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,27.06 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Mar-18,AP,981533,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,16.18 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,43.24 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALAVI ALEXIS M,3-Jan-18,12-Mar-18,CONGRESSIONAL AIDE,6805.57 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKELS ROXANNE,3-Jan-18,1-Feb-18,CASEWORKER,4180.55 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEATHER BETH A,3-Jan-18,13-Mar-18,CASEWORKER,7888.88 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANRAHAN MATTHEW,3-Jan-18,1-Feb-18,LEGISLATIVE CORRESPONDENT,4100 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTMAN JOSEPH P,3-Jan-18,24-Jan-18,LEGISLATIVE ASSISTANT,-694.44 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTMAN JOSEPH P,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,3888.89 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAZZARO LOUIS J.,3-Jan-18,13-Mar-18,DEPUTY CHIEF OF STAFF,25638.88 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAZZARO LOUIS J.,1-Mar-18,13-Mar-18,DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),9298.61 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOMIS ALANA M,3-Jan-18,2-Mar-18,SCHEDULER,7500 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENORCA DIANE L,3-Jan-18,13-Mar-18,SHARED EMPLOYEE,3944.45 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOSYCHUK SUSAN M.,3-Jan-18,13-Mar-18,CHIEF OF STAFF,33214.39 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOSYCHUK SUSAN M.,1-Mar-18,13-Mar-18,CHIEF OF STAFF (OTHER COMPENSATION),7952.74 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHELL CHRISTOPHER R,3-Jan-18,13-Mar-18,LEGISLATIVE DIRECTOR,20708.34 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEEBER CHARLES D,3-Jan-18,13-Mar-18,FIELD REPRESENTATIVE,8480.55 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VREDENBURGH MEG,3-Jan-18,13-Mar-18,CONGRESSIONAL AIDE,11833.34 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VREDENBURGH MEG,1-Mar-18,13-Mar-18,CONGRESSIONAL AIDE (OTHER COMPENSATION),5000 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,159740.75 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597690,LAZZARO LOUIS J.,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,243.36 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,243.36 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,969838,RIA UDISCHAS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2660 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,969841,BF U-KNIGHT LTD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),820 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0589859,COMCAST,8-Jan-18,7-Feb-18,UTILITIES,103.93 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593393,COMCAST,16-Jan-18,15-Feb-18,UTILITIES,110.12 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594477,WEST PENN POWER,18-Dec-17,16-Jan-18,UTILITIES,133.84 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598438,DAVID DAVIS COMMUNICATIONS INC,1-Feb-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,350 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972501,RIA UDISCHAS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2660 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972504,BF U-KNIGHT LTD,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),820 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),411.77 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),346.23 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602322,COMCAST,16-Feb-18,15-Mar-18,UTILITIES,110.12 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602323,COMCAST,8-Feb-18,7-Mar-18,UTILITIES,93.93 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603712,PEOPLES NATURAL GAS COMPANY,22-Jan-18,20-Feb-18,UTILITIES,84.41 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980349,RIA UDISCHAS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2660 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980352,BF U-KNIGHT LTD,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),820 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610515,COMCAST,7-Mar-18,7-Apr-18,UTILITIES,6.98 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610514,WEST PENN POWER,14-Feb-18,14-Mar-18,UTILITIES,58.2 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),413.92 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),346.22 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13324.67 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0598452,MCGUIRE MEMORIAL EOC,1-Feb-18,1-Feb-18,JANITORIAL AND MAINT SERV,213.75 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,213.75 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0589856,CRYSTAL SPRINGS,4-Jan-18,4-Jan-18,WATER,35.31 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0595968,STEEBER CHARLES D.,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),41.7 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598434,CRYSTAL SPRINGS,1-Feb-18,1-Feb-18,WATER,35.31 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,37.95 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975505,CDW GOVERNMENT INC. C/O ISM IN,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),349.99 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,37.95 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,538.21 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,347 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,347 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975505,CDW GOVERNMENT INC. C/O ISM IN,13-Feb-18,13-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1930.15 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981229,CDW GOVERNMENT INC. C/O ISM IN,14-Feb-18,14-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1028.6 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,347 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3999.75 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,178103.73 2018 HON. 18TH DISTRICT OF PENNSYLVANIA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,178103.73 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,27.23 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Mar-18,AP,981533,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,292.72 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,319.95 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANTHONY ALYSSA N,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.56 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSTROM LLOYD L.,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,14055.57 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAUN ANDREW P,3-Jan-18,18-Mar-18,MILITARY LEGISLATIVE ASSISTANT,12666.67 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNETT BOBBY J,3-Jan-18,31-Mar-18,DEPUTY CHIEF/LEGISLATIVE DIR,23222.23 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIEHL DENISE M,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2933.33 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EAGAN MATTHEW T,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT/CORRES,2800 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARRINGTON SHARON L.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,17111.1 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAILSTONE MITCHELL E,3-Jan-18,28-Feb-18,COMMUNICATIONS DIRECTOR,8861.1 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAILSTONE MITCHELL E,1-Mar-18,15-Mar-18,COMMUNICATIONS DIRECTOR,2291.67 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALEY BETHANY C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,7333.33 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAY DANIEL L.,3-Jan-18,31-Mar-18,DISTRICT CHIEF OF STAFF,22000 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES JONATHAN H,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMESON MICHAEL P,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,14055.57 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KASRAIE SAGHAR S,3-Jan-18,31-Mar-18,SCHEDULER/PERSONAL ASST,12222.23 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY TERRY L.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,7333.33 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTERSON CHELSEA C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT DOYLE,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,15277.77 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR LYDIA L,3-Jan-18,30-Jan-18,STAFF ASSISTANT,77.78 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TESCHLER LISA,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,19555.57 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237286.15 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0598821,HAYES JONATHAN H.,29-Jan-18,2-Feb-18,PRIVATE AUTO MILEAGE,26.16 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602656,CITIBANK GOV CARD SERVICE,22-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,627 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603186,JAMESON MICHAEL P,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,417.47 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603186,JAMESON MICHAEL P,24-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,40 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0606522,CITIBANK GOV CARD SERVICE,29-Jan-18,2-Feb-18,LODGING,783.48 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0606522,CITIBANK GOV CARD SERVICE,29-Jan-18,2-Feb-18,MEALS,197.22 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0606522,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,MEALS,6.49 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0606522,CITIBANK GOV CARD SERVICE,29-Jan-18,2-Feb-18,CAR RENTAL,215.34 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2313.16 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.3 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,969840,DOBSON IV SILOS LLLP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5290 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,15.72 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,47.81 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594462,BOSTROM LLOYD L.,12-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,23.75 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.78 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594464,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,475.75 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598460,COX COMMUNICATIONS,19-Jan-18,18-Feb-18,UTILITIES,407.98 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.09 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972503,DOBSON IV SILOS LLLP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5290 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602268,CENTURYLINK,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,506.38 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602587,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,463.53 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1153.27 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),18.31 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.76 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603184,COX COMMUNICATIONS,19-Feb-18,18-Mar-18,UTILITIES,403.87 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,15.63 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980351,DOBSON IV SILOS LLLP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5290 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.43 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610943,CENTURYLINK,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,506.38 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610995,VERIZON WIRELESS,11-Mar-18,10-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,477.72 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.27 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.68 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),941.74 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),3.39 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21720.54 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),66.95 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,66.95 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594461,HAY DANIEL L.,9-Jan-18,9-Jan-18,JANITORIAL AND MAINT SERV,138 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594465,ICONSTITUENT LLC,17-Jan-18,17-Jan-18,EQUIPMENT INSTALLATION,160 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601107,ICONSTITUENT LLC,5-Feb-18,5-Feb-18,NON-TECHNOLOGY SERVICE CONTR,160 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0603186,JAMESON MICHAEL P,23-Jan-18,23-Jan-18,TRAINING,25 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980947,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,980945,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,980946,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9013 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),61.78 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598458,SPARKLETTS & SIERRA SPRINGS,28-Dec-17,11-Jan-18,WATER,37.27 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0598821,HAYES JONATHAN H.,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),119.95 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0598821,HAYES JONATHAN H.,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),221.56 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602604,SPARKLETTS & SIERRA SPRINGS,25-Jan-18,8-Feb-18,WATER,47.9 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602644,BOSTROM LLOYD L.,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),11.64 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,47.95 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),37.48 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.72 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),73.98 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,83.38 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,104.26 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610960,SPARKLETTS & SIERRA SPRINGS,22-Feb-18,8-Mar-18,WATER,47.97 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,37.95 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,WATER,16.55 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,86.85 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),34.05 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1082.24 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,333.32 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,333.32 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,333.32 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,999.96 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,272801.95 2018 HON. 8TH DISTRICT OF ARIZONA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,272801.95 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.45 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,311.9 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,504.38 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-29.55 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,566.7 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1345.98 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNOLD EMILY M,3-Jan-18,31-Mar-18,CASEWORKER,8983.33 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AVERY ROBERT C,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,23222.23 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIENVENU GENEVIEVE M,3-Jan-18,31-Mar-18,TEMPORARY EMPLOYEE,5866.67 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOIES LILIA C,3-Jan-18,31-Mar-18,OFFICE MANAGER,11244.43 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN ALAN K,3-Jan-18,31-Mar-18,DIRECTOR OF DISTRICT OUTREACH,14116.67 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN MASON P,21-Feb-18,31-Mar-18,STAFF ASSISTANT,3333.33 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMBON ALLEN L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14666.67 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERROCK EMMA G,3-Jan-18,31-Mar-18,STAFF ASSISTANT,12100 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWE DONNA A,3-Jan-18,31-Mar-18,OFFICE MANAGER,8983.33 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAISER HEINZ,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10511.1 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LETLOW LUKE J,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41066.67 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINDGREN PAIGE,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7822.23 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOBRANO CHARLES W,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,15400 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS CHRISTOPHER D,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,5000 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5439.32 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDERHAUS JESSICA M,3-Jan-18,31-Mar-18,CASEWORKER,7822.23 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERRILL EDWARD B,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,25881.23 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIS EARL,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG JENSEN,3-Jan-18,31-Mar-18,DISTRICT COALITIONS DIRECTOR,10266.67 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,241503.88 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596084,WILLIS EARL,23-Jan-18,24-Jan-18,LODGING,125.13 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596084,WILLIS EARL,5-Jan-18,23-Jan-18,MEALS,58.48 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596084,WILLIS EARL,3-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,514.86 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596084,WILLIS EARL,28-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,64 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596087,HOWE DONNA A.,22-Jan-18,23-Jan-18,LODGING,104.63 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596087,HOWE DONNA A.,9-Jan-18,29-Jan-18,MEALS,37.56 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596087,HOWE DONNA A.,4-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,382.26 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596086,BOIES LILIA C.,9-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,150.64 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596103,LOBRANO CHARLES W.,8-Jan-18,25-Jan-18,MEALS,33.6 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596103,LOBRANO CHARLES W.,8-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,154.24 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597174,CITIBANK GOV CARD SERVICE,23-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,841 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597174,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,LODGING,288.15 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597174,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,121.21 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,974905,SUNDERHAUS JESSICA M.,3-Jan-18,25-Jan-18,MEALS,18.51 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,974905,SUNDERHAUS JESSICA M.,3-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,240.84 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601195,LETLOW LUKE J.,1-Feb-18,6-Feb-18,PRIVATE AUTO MILEAGE,202.74 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602702,SUNDERHAUS JESSICA M.,5-Feb-18,7-Feb-18,MEALS,22.26 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602702,SUNDERHAUS JESSICA M.,7-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,241.82 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604438,AVERY ROBERT C.,23-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604438,AVERY ROBERT C.,18-Feb-18,23-Feb-18,MEALS,43.03 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604438,AVERY ROBERT C.,18-Feb-18,23-Feb-18,CAR RENTAL,290.1 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604438,AVERY ROBERT C.,23-Feb-18,23-Feb-18,GASOLINE,23.7 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604438,AVERY ROBERT C.,18-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,39.07 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604439,HOWE DONNA A.,1-Feb-18,20-Feb-18,MEALS,22.05 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604439,HOWE DONNA A.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,500.09 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604442,LOBRANO CHARLES W.,8-Feb-18,23-Feb-18,LODGING,302.87 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604442,LOBRANO CHARLES W.,1-Feb-18,28-Feb-18,MEALS,98.67 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604442,LOBRANO CHARLES W.,8-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,511.76 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604443,ARNOLD EMILY M.,6-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,125.35 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604481,BOIES LILIA C.,13-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,150.64 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604698,YOUNG JENSEN,2-Feb-18,22-Feb-18,LODGING,169.1 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604698,YOUNG JENSEN,2-Feb-18,21-Feb-18,MEALS,88.29 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604698,YOUNG JENSEN,23-Feb-18,23-Feb-18,MEALS,8.28 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604698,YOUNG JENSEN,3-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,814.23 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604698,YOUNG JENSEN,24-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,124.26 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604698,YOUNG JENSEN,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,4 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604699,YOUNG JENSEN,23-Jan-18,28-Jan-18,LODGING,388.67 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604699,YOUNG JENSEN,24-Jan-18,31-Jan-18,MEALS,108.49 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604699,YOUNG JENSEN,24-Jan-18,2-Feb-18,PRIVATE AUTO MILEAGE,751.56 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605157,YOUNG JENSEN,8-Jan-18,23-Jan-18,LODGING,293.39 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605157,YOUNG JENSEN,4-Jan-18,23-Jan-18,MEALS,85.73 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605157,YOUNG JENSEN,4-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,760.28 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605157,YOUNG JENSEN,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,4 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606783,WILLIS EARL,6-Feb-18,26-Feb-18,MEALS,71.92 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606783,WILLIS EARL,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,929.88 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607374,CITIBANK GOV CARD SERVICE,8-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,1701 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607374,CITIBANK GOV CARD SERVICE,3-Jan-18,5-Jan-18,LODGING,675.12 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607374,CITIBANK GOV CARD SERVICE,3-Jan-18,21-Jan-18,MEALS,151.36 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607374,CITIBANK GOV CARD SERVICE,3-Jan-18,15-Jan-18,GASOLINE,161.14 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607374,CITIBANK GOV CARD SERVICE,8-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,244.22 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611473,SUNDERHAUS JESSICA M.,5-Mar-18,5-Mar-18,MEALS,5.73 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611473,SUNDERHAUS JESSICA M.,5-Mar-18,7-Mar-18,PRIVATE AUTO MILEAGE,138.27 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13413.18 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.1 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966421,GM FINANCIAL LEASING,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),724.98 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,67.68 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.79 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.74 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,0.25 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593623,DIRECTV,14-Jan-18,13-Feb-18,UTILITIES,91 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593665,ENTERGY,8-Dec-17,11-Jan-18,UTILITIES,439.71 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594674,AT & T,14-Dec-17,13-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,556.94 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970209,AT & T,14-Dec-17,13-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-556.94 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970212,ENTERGY,8-Dec-17,11-Jan-18,UTILITIES,-439.71 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0594673,SUDDENLINK,29-Jan-18,28-Feb-18,UTILITIES,119.95 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596086,BOIES LILIA C.,22-Jan-18,22-Jan-18,POSTAGE / COURIER / BOX RENTAL,31.7 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,15.18 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971995,ROD NOLES PROPERTY MANAGEMENT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1475 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971996,ME2-MICHAEL ECHOLS ENTERPRISES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2300 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972483,GM FINANCIAL LEASING,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),724.98 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601660,DIRECTV,14-Feb-18,13-Mar-18,UTILITIES,88.75 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601661,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,516.63 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602734,AT & T,14-Jan-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,558.78 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),630.89 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),27.2 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602702,SUNDERHAUS JESSICA M.,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,0.92 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,16.89 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603197,SUDDENLINK,1-Mar-18,28-Mar-18,UTILITIES,109.95 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603198,ENTERGY,11-Jan-18,9-Feb-18,UTILITIES,402.03 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.87 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607353,AT & T,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,634.86 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979844,ROD NOLES PROPERTY MANAGEMENT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1475 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979845,ME2-MICHAEL ECHOLS ENTERPRISES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2300 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980331,GM FINANCIAL LEASING,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),724.98 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.77 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.1 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.46 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,5-Mar-18,5-Mar-18,POSTAGE / COURIER / BOX RENTAL,57.82 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,21.34 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,3.65 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,1.73 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,14-Mar-18,14-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.74 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611428,DIRECTV,14-Mar-18,13-Apr-18,UTILITIES,88.75 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611474,AT & T,14-Feb-18,13-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,532.79 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611475,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,516.63 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611476,ENTERGY,9-Feb-18,13-Mar-18,UTILITIES,210.51 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),667.26 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),27.63 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611429,SUDDENLINK,29-Mar-18,28-Apr-18,UTILITIES,109.95 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15616.23 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590475,ACCURATE WORD LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,202.85 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590476,ACCURATE WORD LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,74.95 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593624,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,59.95 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593625,ACCURATE WORD LLC,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,89.9 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601657,SAYES OFFICE SUPPLY,15-Jan-18,2-Feb-18,PRINTING & REPRODUCTION,19.3 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602617,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,74.95 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602618,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,125.9 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STK SHUTTERSTOCK INC.,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,49 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611427,SAYES OFFICE SUPPLY,15-Feb-18,2-Mar-18,PRINTING & REPRODUCTION,18.3 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,715.1 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965758,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0595231,SARAH A STOKES,8-Jan-18,29-Jan-18,JANITORIAL AND MAINT SERV,90 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0595232,DAVIE E ELLIOTT,4-Jan-18,29-Jan-18,JANITORIAL AND MAINT SERV,210 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971832,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0603194,SARAH A STOKES,5-Feb-18,26-Feb-18,JANITORIAL AND MAINT SERV,120 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604441,DAVIE E ELLIOTT,1-Feb-18,26-Feb-18,JANITORIAL AND MAINT SERV,210 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979683,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611430,SARAH A STOKES,5-Mar-18,26-Mar-18,JANITORIAL AND MAINT SERV,120 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6330 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),221.77 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596084,WILLIS EARL,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,35 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596086,BOIES LILIA C.,5-Jan-18,5-Jan-18,HABITATION EXPENSE,50 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596086,BOIES LILIA C.,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),102.67 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602616,TOWN TALK #1040,1-Mar-18,28-Feb-19,PUBLICATIONS/REFERENCE MAT'L,179.59 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602702,SUNDERHAUS JESSICA M.,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,25 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,44.95 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-75 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),658.07 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,113.76 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,FOOD & BEVERAGE,27.99 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,2.61 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),138.57 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),380.93 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,47.53 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),40.27 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604439,HOWE DONNA A.,8-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),101.03 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604440,SAYES OFFICE SUPPLY,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),189.66 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604698,YOUNG JENSEN,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),33.14 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605156,SAYES OFFICE SUPPLY,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),314.94 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606783,WILLIS EARL,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),38.65 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),404.97 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,24.99 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,105.96 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.29 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,54.95 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,WATER,13.24 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,63.27 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611473,SUNDERHAUS JESSICA M.,19-Mar-18,19-Mar-18,FOOD & BEVERAGE,25 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612240,SAYES OFFICE SUPPLY,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),175.98 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),341.56 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3929.23 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,155.4 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,155.4 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,155.4 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,466.2 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,283319.8 2018 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,283319.8 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1102.38 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1102.38 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNOLD EMILY M,1-Jan-18,2-Jan-18,CASEWORKER,204.17 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AVERY ROBERT C,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,527.78 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIENVENU GENEVIEVE M,1-Jan-18,2-Jan-18,TEMPORARY EMPLOYEE,133.33 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOIES LILIA C,1-Jan-18,2-Jan-18,OFFICE MANAGER,255.56 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN ALAN K,1-Jan-18,2-Jan-18,DIRECTOR OF DISTRICT OUTREACH,320.83 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMBON ALLEN L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERROCK EMMA G,1-Jan-18,2-Jan-18,STAFF ASSISTANT,275 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWE DONNA A,1-Jan-18,2-Jan-18,OFFICE MANAGER,204.17 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAISER HEINZ,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,238.89 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LETLOW LUKE J,1-Jan-18,2-Jan-18,CHIEF OF STAFF,933.33 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOBRANO CHARLES W,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,350 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,154.48 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDERHAUS JESSICA M,1-Jan-18,2-Jan-18,CASEWORKER,177.78 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERRILL EDWARD B,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,935.62 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIS EARL,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG JENSEN,1-Jan-18,2-Jan-18,DISTRICT COALITIONS DIRECTOR,233.33 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5499.82 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582210,SUNDERHAUS JESSICA M.,7-Dec-17,8-Dec-17,LODGING,104.64 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582210,SUNDERHAUS JESSICA M.,6-Dec-17,11-Dec-17,MEALS,14.58 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582210,SUNDERHAUS JESSICA M.,6-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,244.5 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585376,BOIES LILIA C.,12-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,77.06 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585377,ARNOLD EMILY M.,5-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,123.05 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588139,AVERY ROBERT C.,21-Dec-17,28-Dec-17,CAR RENTAL,310.63 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588139,AVERY ROBERT C.,26-Dec-17,28-Dec-17,GASOLINE,36.25 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588139,AVERY ROBERT C.,21-Dec-17,28-Dec-17,TAXI/PARKING/TOLLS,46.44 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588140,YOUNG JENSEN,7-Dec-17,8-Dec-17,LODGING,95.53 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588140,YOUNG JENSEN,6-Dec-17,28-Dec-17,MEALS,31.58 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588140,YOUNG JENSEN,2-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,778.43 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588141,LOBRANO CHARLES W.,6-Dec-17,7-Dec-17,LODGING,104.84 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588141,LOBRANO CHARLES W.,6-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,100.58 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592815,HOWE DONNA A.,12-Dec-17,12-Dec-17,MEALS,8.69 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592815,HOWE DONNA A.,2-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,94.7 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593629,CITIBANK GOV CARD SERVICE,8-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,1382.4 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593629,CITIBANK GOV CARD SERVICE,11-Dec-17,14-Dec-17,LODGING,864.45 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593629,CITIBANK GOV CARD SERVICE,13-Dec-17,14-Dec-17,MEALS,17 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593629,CITIBANK GOV CARD SERVICE,11-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,135.32 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593628,LETLOW LUKE J.,12-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,12.87 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594675,HON RALPH ABRAHAM,21-Oct-17,17-Nov-17,PRIVATE AUTO MILEAGE,6456.1 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596089,HOWE DONNA A.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,3.6 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596088,WILLIS EARL,4-Dec-17,22-Dec-17,MEALS,53.95 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596088,WILLIS EARL,4-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,792.76 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598993,ARNOLD EMILY M.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,30.52 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599229,CITIBANK GOV CARD SERVICE,3-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2802.7 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599229,CITIBANK GOV CARD SERVICE,28-Nov-17,27-Dec-17,MEALS,119.82 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599229,CITIBANK GOV CARD SERVICE,1-Dec-17,27-Dec-17,GASOLINE,195.9 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599229,CITIBANK GOV CARD SERVICE,3-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,312.77 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607375,CITIBANK GOV CARD SERVICE,28-Dec-17,29-Dec-17,MEALS,6.14 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607375,CITIBANK GOV CARD SERVICE,21-Dec-17,22-Dec-17,CAR RENTAL,314.47 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607375,CITIBANK GOV CARD SERVICE,31-Dec-17,31-Dec-17,GASOLINE,25.45 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15697.72 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0582210,SUNDERHAUS JESSICA M.,5-Dec-17,5-Dec-17,POSTAGE / COURIER / BOX RENTAL,3.29 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585523,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,515.68 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585524,DIRECTV,14-Dec-17,13-Jan-18,UTILITIES,91 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585525,ENTERGY,8-Nov-17,8-Dec-17,UTILITIES,216.98 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0585519,SUDDENLINK,12-Jan-18,12-Jan-18,UTILITIES,109.95 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,8.99 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965920,ROD NOLES PROPERTY MANAGEMENT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1475 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965921,ME2-MICHAEL ECHOLS ENTERPRISES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2300 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588965,AT & T,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,634.38 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591329,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,516.63 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),958.91 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),22.83 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970209,AT & T,14-Dec-17,13-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,556.94 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970212,ENTERGY,8-Dec-17,11-Jan-18,UTILITIES,439.71 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599784,AT & T,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,634.86 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8625.65 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0585520,SAYES OFFICE SUPPLY,15-Nov-17,1-Dec-17,PRINTING & REPRODUCTION,16.5 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK UCCZHDN,29-Nov-17,28-Dec-17,ADVERTISEMENTS,701.41 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK VCCZHDN,29-Nov-17,28-Dec-17,ADVERTISEMENTS,48.59 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STK SHUTTERSTOCK INC.,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,49 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593627,SAYES OFFICE SUPPLY,15-Dec-17,3-Jan-18,PRINTING & REPRODUCTION,19.5 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 9ZKSFDW,29-Dec-17,30-Dec-17,ADVERTISEMENTS,338.62 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK AD5HKDN,29-Dec-17,30-Dec-17,ADVERTISEMENTS,685.73 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK AZKSFDW,29-Dec-17,30-Dec-17,ADVERTISEMENTS,28.38 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK BD5HKDN,29-Dec-17,30-Dec-17,ADVERTISEMENTS,64.27 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,599.99 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2551.99 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585374,SARAH A STOKES,4-Dec-17,18-Dec-17,JANITORIAL AND MAINT SERV,90 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586189,DAVIE E ELLIOTT,7-Dec-17,28-Dec-17,JANITORIAL AND MAINT SERV,210 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,300 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585375,SAYES OFFICE SUPPLY,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),116.59 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585376,BOIES LILIA C.,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,16.74 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585376,BOIES LILIA C.,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),31.54 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,44.95 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),55.56 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),2.99 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),154.74 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586474,CQ ROLL CALL INC,6-Feb-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6310 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588140,YOUNG JENSEN,4-Dec-17,12-Dec-17,FOOD & BEVERAGE,43.97 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592815,HOWE DONNA A.,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),4.34 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-19 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969943,CDW GOVERNMENT INC. C/O ISM IN,13-Jan-18,13-Jan-18,SOFTWARE LESS THAN $500,381.85 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),199.98 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7414.03 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,199.98 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969942,CDW GOVERNMENT INC. C/O ISM IN,15-Jan-18,15-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,539.42 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-199.98 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981385,CDW GOVERNMENT INC. C/O ISM IN,15-Jan-18,15-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2344.28 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2883.7 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,44075.29 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,44075.29 2016 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970372,CDW GOVERNMENT INC. C/O ISM IN,30-Nov-16,30-Nov-16,OFFICE SUPPLIES (OUTSIDE),284.88 2016 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,284.88 2016 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jan-18,AP,963345,CDW GOVERNMENT INC. C/O ISM IN,21-Nov-16,21-Nov-16,COMPUTER HARDW PURCH LESS THAN $25 000,1778.58 2016 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jan-18,AP,963345,CDW GOVERNMENT INC. C/O ISM IN,21-Nov-16,21-Nov-16,WARRANTIES,206.44 2016 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,968830,CDW GOVERNMENT INC. C/O ISM IN,6-Oct-16,6-Oct-16,OFFICE EQUIP PURCH LESS THAN $25 000,687.44 2016 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Feb-18,AP,970372,CDW GOVERNMENT INC. C/O ISM IN,30-Nov-16,30-Nov-16,COMPUTER HARDW PURCH LESS THAN $25 000,659.85 2016 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3332.31 2016 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3617.19 2016 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3617.19 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,811.14 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-14.3 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,256.65 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1053.49 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRINGER HAILEY M,3-Jan-18,31-Mar-18,PRESS SECRETARY,11416.67 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRINGER HAILEY M,1-Mar-18,31-Mar-18,PRESS SECRETARY (OTHER COMPENSATION),1000 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SANDRA A,3-Jan-18,31-Mar-18,DIR OF OPERATIONS/SCHEDULER,14188.9 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALDERON ERIKA,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12722.23 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER BARBARA J,3-Jan-18,31-Mar-18,DIRECTOR CONSTITUENT SVC,14188.9 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIE JOHN,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12722.23 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS QUANISHA Q,3-Jan-18,31-Mar-18,DISTRICT LIAISON,8800 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOXX RHONDA E,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31841.67 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOXX RHONDA E,28-Feb-18,28-Feb-18,CHIEF OF STAFF (OTHER COMPENSATION),2701.25 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON RASHAAD B,3-Jan-18,31-Mar-18,PRESS/STAFF ASSISTANT,9352.77 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERBIN JAYLON E,3-Jan-18,31-Mar-18,DISTRICT LIAISON,8800 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLZBERG GORDON E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8888.9 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,5622.23 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,1-Feb-18,1-Feb-18,FINANCIAL ADMINISTRATOR (OTHER COMPENSATION),1106.67 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLK EUNICE G,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3058.33 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RATLIFF KIM M,3-Jan-18,31-Mar-18,GRANTS COORDINATOR,10277.77 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHUE PHANALPHIE,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,21266.67 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART KATHERINE,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10277.77 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEMBO KAY K,3-Jan-18,31-Mar-18,SR. DISTRICT LIAISON,11627.77 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4077.77 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,204231.83 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588589,CITIBANK GOV CARD SERVICE,4-Dec-17,3-Jan-18,COMMERCIAL TRANSPORTATION,2198.4 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595712,BROWN SANDRA A.,3-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,975.33 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595715,TEMBO KAY K.,4-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,47.51 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595716,RATLIFF KIM M.,16-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,18.58 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599023,COLLINS QUANISHA Q.,16-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,7.47 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599771,HOLZBERG GORDON E.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,11.36 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599772,HERBIN JAYLON E.,9-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,31.07 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601216,CITIBANK GOV CARD SERVICE,3-Jan-18,16-Feb-18,COMMERCIAL TRANSPORTATION,1825.9 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601216,CITIBANK GOV CARD SERVICE,6-Jan-18,16-Feb-18,MEALS,16.4 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601296,CITIBANK GOV CARD SERVICE,23-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,3021.6 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601296,CITIBANK GOV CARD SERVICE,24-Jan-18,25-Jan-18,MEALS,275.48 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604407,POLK EUNICE G.,19-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,217.73 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604408,RATLIFF KIM M.,9-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,94.07 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604409,COLLINS QUANISHA Q.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,50.41 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604409,COLLINS QUANISHA Q.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,7.5 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604405,CITIBANK GOV CARD SERVICE,26-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,521.1 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607230,POLK EUNICE G.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,307.18 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609535,TEMBO KAY K.,1-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,75.86 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609757,CITIBANK GOV CARD SERVICE,24-Jan-15,21-Feb-18,COMMERCIAL TRANSPORTATION,898.6 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609757,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,MEALS,6.92 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610858,BROWN SANDRA A.,23-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,264.87 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610859,HERBIN JAYLON E.,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,74.5 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610859,HERBIN JAYLON E.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,3 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610860,HON ALMA S ADAMS,23-Feb-18,25-Feb-18,LODGING,356.02 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610860,HON ALMA S ADAMS,23-Feb-18,27-Feb-18,MEALS,246.78 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610860,HON ALMA S ADAMS,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,90 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611318,CITIBANK GOV CARD SERVICE,26-Jan-18,9-Feb-18,COMMERCIAL TRANSPORTATION,622.6 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611318,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,LODGING,1040.52 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611318,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,MEALS,376 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611318,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,CAR RENTAL,319.99 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611318,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,33.36 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14036.11 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,974822,BMPI - EM801 LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4260.67 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT CONS PHONE PMT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,157.93 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),90.25 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1770.67 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),56.98 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),15.64 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1158.25 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,293.28 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979715,BMPI - EM801 LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4388.49 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),90.25 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1877.11 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),56.98 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),16.06 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),70 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14374.56 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595714,ACCURATE WORD LLC,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,116.85 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),216.5 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,54.56 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,387.91 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594981,MEDIA ARTS COLLECTIVE,25-Jan-18,25-Jan-18,NON-TECHNOLOGY SERVICE CONTR,450 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0599277,SAFE SECURE WORLDWIDE PROTECTION GRP INC,3-Feb-18,3-Feb-18,SECURITY SERVICE,576.85 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Feb-18,AP,E0599773,SAFE SECURE WORLDWIDE PROTECTION GRP INC,25-Jan-18,25-Jan-18,SECURITY SERVICE,724.04 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971361,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604404,SAFE SECURE WORLDWIDE PROTECTION GRP INC,12-Feb-18,12-Feb-18,SECURITY SERVICE,921.95 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UNC CHAR AA CNTRCITY I,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,325 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UNC CHAR AA CNTRCITY I,27-Jan-18,28-Feb-18,SECURITY SERVICE,675 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979211,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7242.84 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),21.51 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599771,HOLZBERG GORDON E.,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,60.49 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599771,HOLZBERG GORDON E.,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),30.02 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MICHAELS STORES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),75.6 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-488.07 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-UNCC CATERING,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,2391.19 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,84.74 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-54 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),142.89 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605192,HOLZBERG GORDON E.,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,9.44 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605192,HOLZBERG GORDON E.,30-Jan-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.06 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,134.91 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BHM NC NEWSPAPERS-ADV,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,59.8 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BOJANGLES,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,180.41 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CTC CONSTANTCONTACT.C,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,20 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-KRISPY KREME DOUGH,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,54.3 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LE BLEU ENTERPRISES,27-Jan-18,28-Feb-18,WATER,49.75 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MICHAELS STORES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),111.31 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),198.2 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980529,CAPITOL MARKING PRODUCTS INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),35.5 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981232,CAPITOL MARKING PRODUCTS INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),35.5 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),129.53 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3322.07 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,351.6 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,351.6 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,351.6 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1054.8 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,245703.61 2018 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,245703.61 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,155.75 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,13032.26 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,13188.01 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRINGER HAILEY M,1-Jan-18,2-Jan-18,PRESS SECRETARY,250 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRINGER HAILEY M,1-Jan-18,2-Jan-18,PRESS SECRETARY (OTHER COMPENSATION),3000 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SANDRA A,1-Jan-18,2-Jan-18,DIR OF OPERATIONS/SCHEDULER,311.11 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SANDRA A,1-Jan-18,2-Jan-18,DIR OF OPERATIONS/SCHEDULER (OTHER COMPENSATION),4500 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALDERON ERIKA,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALDERON ERIKA,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3500 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER BARBARA J,1-Jan-18,2-Jan-18,DIRECTOR CONSTITUENT SVC,311.11 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER BARBARA J,1-Jan-18,2-Jan-18,DIRECTOR CONSTITUENT SVC (OTHER COMPENSATION),4500 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIE JOHN,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIE JOHN,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3500 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS QUANISHA Q,1-Jan-18,2-Jan-18,DISTRICT LIAISON,200 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS QUANISHA Q,1-Jan-18,2-Jan-18,DISTRICT LIAISON (OTHER COMPENSATION),2000 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOXX RHONDA E,1-Jan-18,2-Jan-18,CHIEF OF STAFF,700 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOXX RHONDA E,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),2701.25 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON RASHAAD B,1-Jan-18,2-Jan-18,PRESS/STAFF ASSISTANT,205.56 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON RASHAAD B,1-Jan-18,2-Jan-18,PRESS/STAFF ASSISTANT (OTHER COMPENSATION),3000 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERBIN JAYLON E,1-Jan-18,2-Jan-18,DISTRICT LIAISON,200 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERBIN JAYLON E,1-Jan-18,2-Jan-18,DISTRICT LIAISON (OTHER COMPENSATION),2000 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLZBERG GORDON E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLZBERG GORDON E,30-Dec-17,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),3000 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,104.44 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,1-Dec-17,30-Dec-17,FINANCIAL ADMINISTRATOR (OTHER COMPENSATION),1566.66 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLK EUNICE G,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,66.67 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLK EUNICE G,1-Dec-17,2-Jan-18,PART-TIME EMPLOYEE (OTHER COMPENSATION),2000 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RATLIFF KIM M,1-Jan-18,2-Jan-18,GRANTS COORDINATOR,222.22 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RATLIFF KIM M,1-Jan-18,2-Jan-18,GRANTS COORDINATOR (OTHER COMPENSATION),2500 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHUE PHANALPHIE,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,483.33 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHUE PHANALPHIE,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),2500 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART KATHERINE,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART KATHERINE,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),4000 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEMBO KAY K,1-Jan-18,2-Jan-18,SR. DISTRICT LIAISON,255.56 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEMBO KAY K,1-Jan-18,2-Jan-18,SR. DISTRICT LIAISON (OTHER COMPENSATION),3000 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,88.89 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE (OTHER COMPENSATION),1333 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,52978.69 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585236,RHUE PHANALPHIE,18-Jul-17,20-Jul-17,PRIVATE AUTO MILEAGE,21.61 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585236,RHUE PHANALPHIE,10-Aug-17,29-Aug-17,PRIVATE AUTO MILEAGE,89.45 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585236,RHUE PHANALPHIE,1-Sep-17,13-Sep-17,PRIVATE AUTO MILEAGE,31.35 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585236,RHUE PHANALPHIE,4-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,13.8 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585236,RHUE PHANALPHIE,3-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,23.22 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585236,RHUE PHANALPHIE,24-Aug-17,24-Aug-17,TAXI/PARKING/TOLLS,13 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585236,RHUE PHANALPHIE,8-Sep-17,8-Sep-17,TAXI/PARKING/TOLLS,16 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585236,RHUE PHANALPHIE,9-Nov-17,9-Nov-17,TAXI/PARKING/TOLLS,7.5 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585236,RHUE PHANALPHIE,8-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,13 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588589,CITIBANK GOV CARD SERVICE,7-Dec-17,17-Dec-17,MEALS,31.08 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588593,CITIBANK GOV CARD SERVICE,3-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,520.9 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588593,CITIBANK GOV CARD SERVICE,3-Dec-17,4-Dec-17,CAR RENTAL,65.6 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585240,THOMPSON CORA A.,11-Jan-17,11-Jan-17,COMMERCIAL TRANSPORTATION,506.9 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585240,THOMPSON CORA A.,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,506.9 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585240,THOMPSON CORA A.,27-Jun-17,27-Jun-17,COMMERCIAL TRANSPORTATION,506.9 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585240,THOMPSON CORA A.,11-Jan-17,11-Jan-17,LODGING,378.34 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585240,THOMPSON CORA A.,11-Jan-17,11-Jan-17,MEALS,6.52 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585240,THOMPSON CORA A.,15-Feb-17,16-Feb-17,MEALS,81.46 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585240,THOMPSON CORA A.,27-Jun-17,27-Jun-17,MEALS,14.68 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585240,THOMPSON CORA A.,15-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,37.41 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588615,CARTER BARBARA,17-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,179.76 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590924,POLK EUNICE G.,3-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,212.61 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591649,TEMBO KAY K.,3-Oct-17,19-Oct-17,PRIVATE AUTO MILEAGE,88.06 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591649,TEMBO KAY K.,2-Nov-17,15-Nov-17,PRIVATE AUTO MILEAGE,49.11 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593135,RATLIFF KIM M.,6-Dec-17,23-Dec-17,PRIVATE AUTO MILEAGE,76.51 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593348,TEMBO KAY K.,5-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,60.4 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604406,POLK EUNICE G.,16-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,4.19 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3556.26 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,959171,KYVON,9-Jan-17,9-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,3250 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965790,BMPI - EM801 LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4260.67 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,657.83 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIME WARNER CABLE,29-Nov-17,28-Dec-17,UTILITIES,293.28 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593417,MAIL MATTERS LLC,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,175 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0593416,MAIL MATTERS LLC,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,750 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),90.25 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1890.12 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),56.98 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),10 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC TIME WARNER CABLE,29-Dec-17,30-Dec-17,UTILITIES,293.28 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11763.41 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,9-Nov-17,9-Nov-17,PRINTING & REPRODUCTION,54.56 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMERICAN SIGN SHOP,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,709 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593417,MAIL MATTERS LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,3700 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0593416,MAIL MATTERS LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,19996.56 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,24460.12 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0585241,KYVON,20-Dec-17,20-Dec-17,NON-TECHNOLOGY SERVICE CONTR,195 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0586133,ROPER CONSTRUCTION CO,29-Dec-17,29-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1705.18 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965228,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADT SECURITY,29-Nov-17,28-Dec-17,SECURITY SERVICE,307.01 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADTSECURITY MYADT.COM,29-Nov-17,28-Dec-17,SECURITY SERVICE,2007.43 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5999.62 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585236,RHUE PHANALPHIE,22-Aug-17,22-Aug-17,FOOD & BEVERAGE,141.97 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0585237,THOMPSON CORA A.,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),167.78 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0585240,THOMPSON CORA A.,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE),618.76 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),506.13 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),137.21 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BEST BUY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),119.97 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CAROLINA PEACEMAKER,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,48 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DD/BR #337361 Q,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,32.45 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LE BLEU ENTERPRISES,29-Nov-17,28-Dec-17,WATER,31.31 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LOWES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),358.01 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2897.58 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PUBLIX,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,171.34 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE CHARLOTTE OBSVR SU,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,881.18 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE HOME DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),25.61 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1219.22 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969589,CAPITOL MARKING PRODUCTS INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),35.5 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CTC CONSTANTCONTACT.C,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LE BLEU ENTERPRISES,29-Dec-17,30-Dec-17,WATER,12.87 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE CHARLOTTE OBSVR SU,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,-316.85 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),129.5 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975792,BGOV LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,13197.53 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,125143.64 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,125143.64 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,207.46 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,439.49 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,563.68 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,229.85 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-47.55 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1392.93 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABERNATHY PAMELA M.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,12875.81 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOND CHARLES P,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8666.66 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CATTO GREGOR D,15-Feb-18,31-Mar-18,LEGISLATIVE FELLOW,3000 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK CARSON G,3-Jan-18,31-Mar-18,PRESS SECRETARY/FIELD REP,13568.19 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAWSON MARK E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1716.67 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,2500 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,3-Jan-18,1-Mar-18,SHARED EMPLOYEE,2622.21 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Mar-18,1-Mar-18,SHARED EMPLOYEE (OTHER COMPENSATION),1288.89 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSEL REUBEN P.,3-Jan-18,31-Mar-18,DISTRICT FIELD DIRECTOR,21581.9 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY KREG T,3-Jan-18,31-Mar-18,DISTRICT FIELD REPRESENTATIVE,10733.1 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON CHRISTOPHER L.,3-Jan-18,31-Mar-18,LC/SYSTEMS ADMINISTRATOR,15050 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANASCO JAMES A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9388.89 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRUM MEGAN R,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,6500 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLERRAN ELISSA L,12-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,2506.94 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDLEY MEGAN L.,3-Jan-18,31-Mar-18,DEPUTY LEGISLATIVE DIRECTOR,20370.13 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALMER WILLIAM R,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,11560.41 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RELL BRIAN E,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR JENNIFER B.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES DIRECTOR,19528.67 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER KNEBEL W,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9349.99 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UNSETH DREW E,12-Mar-18,31-Mar-18,STAFF ASSISTANT,1583.33 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT JINCY R,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,10388.9 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,225947.82 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0595051,CITIBANK GOV CARD SERVICE,25-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,3342.5 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598833,WRIGHT JINCY R.,25-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598833,WRIGHT JINCY R.,25-Jan-18,27-Jan-18,MEALS,32.44 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598833,WRIGHT JINCY R.,25-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,64 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598833,WRIGHT JINCY R.,25-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,33 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598838,CITIBANK GOV CARD SERVICE,12-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,1345.5 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598838,CITIBANK GOV CARD SERVICE,16-Jan-18,25-Jan-18,MEALS,1151.49 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598838,CITIBANK GOV CARD SERVICE,11-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,194.83 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598843,ABERNATHY PAMELA M.,27-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598843,ABERNATHY PAMELA M.,25-Jan-18,25-Jan-18,MEALS,20.46 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598843,ABERNATHY PAMELA M.,25-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,142 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598843,ABERNATHY PAMELA M.,25-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,34 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598844,KENNEDY KREG,25-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598844,KENNEDY KREG,27-Jan-18,27-Jan-18,MEALS,11.36 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598844,KENNEDY KREG,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,446.2 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598844,KENNEDY KREG,25-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,41.47 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598845,MANASCO JAMES A.,25-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598845,MANASCO JAMES A.,25-Jan-18,27-Jan-18,MEALS,179.41 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598845,MANASCO JAMES A.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,255 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598845,MANASCO JAMES A.,25-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,35 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598846,TAYLOR JENNIFER B.,24-Jan-18,25-Jan-18,LODGING,247.97 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598846,TAYLOR JENNIFER B.,27-Jan-18,27-Jan-18,MEALS,14.05 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598846,TAYLOR JENNIFER B.,24-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,65 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598846,TAYLOR JENNIFER B.,24-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,80.14 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598847,HOUSEL REUBEN P.,25-Jan-18,27-Jan-18,MEALS,42.22 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598847,HOUSEL REUBEN P.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,449.5 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598847,HOUSEL REUBEN P.,25-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,28 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598903,CITIBANK GOV CARD SERVICE,23-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,1148.6 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598903,CITIBANK GOV CARD SERVICE,25-Jan-18,27-Jan-18,LODGING,3230.5 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598903,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,MEALS,9.88 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600045,CLARK CARSON G.,25-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,70 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600045,CLARK CARSON G.,27-Jan-18,31-Jan-18,LODGING,920.97 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600045,CLARK CARSON G.,25-Jan-18,10-Feb-18,PRIVATE AUTO MILEAGE,161 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600045,CLARK CARSON G.,29-Jan-18,29-Jan-18,MISCELLANEOUS TRAVEL,10.15 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604344,CITIBANK GOV CARD SERVICE,16-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,1990.29 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604344,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,MEALS,1216.64 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604361,CITIBANK GOV CARD SERVICE,29-Jan-18,2-Mar-18,COMMERCIAL TRANSPORTATION,1882.4 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604361,CITIBANK GOV CARD SERVICE,29-Jan-18,16-Feb-18,MEALS,74.43 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604361,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,169.5 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604375,HOUSEL REUBEN P.,7-Feb-18,28-Feb-18,MEALS,20.54 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604375,HOUSEL REUBEN P.,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,517 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604376,MANASCO JAMES A.,28-Feb-18,28-Feb-18,MEALS,4.05 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604376,MANASCO JAMES A.,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,336.5 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607626,CATTO GREGOR D.,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,25.01 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607630,KENNEDY KREG,2-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,512 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610510,CITIBANK GOV CARD SERVICE,16-Mar-18,21-Mar-18,COMMERCIAL TRANSPORTATION,658.6 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21388.6 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.94 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,16.95 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.33 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.62 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598830,AT&T,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,125 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598838,CITIBANK GOV CARD SERVICE,29-Dec-17,28-Jan-18,UTILITIES,49.95 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.2 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972284,WALKER COUNTY BD OF EDUCATION,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972463,KARI L BARTLETT DMD LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1272 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972480,CAMPBELL DEVELOPMENT LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1254 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT BILL PAYMENT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2043.29 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST,29-Dec-17,26-Jan-18,UTILITIES,95.59 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS MY VZ VB P,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1882.67 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),3457.69 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),99.96 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),38.09 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,17.51 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.05 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.5 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604361,CITIBANK GOV CARD SERVICE,29-Jan-18,28-Feb-18,UTILITIES,49.95 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT BILL PAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2063.16 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHARTER COMM,27-Jan-18,28-Feb-18,UTILITIES,556.12 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST,27-Jan-18,28-Feb-18,UTILITIES,95.59 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS MY VZ VB P,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,480.52 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980132,WALKER COUNTY BD OF EDUCATION,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980310,KARI L BARTLETT DMD LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1272 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980328,CAMPBELL DEVELOPMENT LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1254 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,23-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.26 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.81 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,11.96 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,2-Mar-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,38.34 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,32.08 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,8-Mar-18,8-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.3 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.21 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),105 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610506,AT&T,29-Jan-18,28-Feb-18,UTILITIES,125 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,8-Mar-18,8-Mar-18,POSTAGE / COURIER / BOX RENTAL,1.79 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,2-Mar-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,10.89 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1417.12 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),99.96 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),36.76 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.1 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20512.39 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),94.6 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598834,DAVID L ANDRUKITIS INC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,165 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0598837,DAVID L ANDRUKITIS INC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,57.5 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),242.74 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607627,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,27.5 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Mar-18,AP,E0608548,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,89.85 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Mar-18,AP,E0608549,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610507,ACCURATE WORD LLC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,59.95 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),898.08 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1665.17 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0597744,THE EAGLE CONSULTING LLC,25-Jan-18,27-Jan-18,TRAINING,6140.67 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971252,INTERTRAC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979102,INTERTRAC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9730.67 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588616,THE DECATUR DAILY,21-Jan-18,20-Jan-19,PUBLICATIONS/REFERENCE MAT'L,200.2 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591474,THE BLOUNT COUNTIAN,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,60 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592388,CULLMAN AREA CHAMBER OF COMMERCE,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,30 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),751.33 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0594572,THE GADSDEN TIMES,10-Feb-18,9-Feb-19,PUBLICATIONS/REFERENCE MAT'L,289.8 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597741,RELL BRIAN E.,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),168.54 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598847,HOUSEL REUBEN P.,6-Jan-18,6-Jan-18,FOOD & BEVERAGE,5.44 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),333.58 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),105.13 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),378.97 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),48.38 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WATER WAY DISTRIBUTING,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),107.8 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),401.77 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604375,HOUSEL REUBEN P.,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,5.77 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,199.67 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.99 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,153.44 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),49.37 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON PRIME NOW TIPS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),12 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,121.65 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.99 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NY TIMES NATL SALES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,85.66 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WATER WAY DISTRIBUTING,27-Jan-18,28-Feb-18,WATER,75.61 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607630,KENNEDY KREG,8-Feb-18,15-Feb-18,FOOD & BEVERAGE,66.3 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607628,CULLMAN AREA CHAMBER OF COMMERCE,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,50 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608547,WRIGHT JINCY R.,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),15.19 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),47.05 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610505,RELL BRIAN E.,10-Mar-18,10-Mar-18,OFFICE SUPPLIES (OUTSIDE),84.87 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610508,THE BIRMINGHAM NEWS,23-Mar-18,22-Mar-19,PUBLICATIONS/REFERENCE MAT'L,186.21 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),-47.05 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-204 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),207.79 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4013.45 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,561.75 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,561.75 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,561.75 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1685.25 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,286336.28 2018 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,286336.28 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,187.17 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,498.9 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,686.07 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABERNATHY PAMELA M.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,285.65 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOND CHARLES P,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK CARSON G,1-Jan-18,2-Jan-18,PRESS SECRETARY/FIELD REP,297.22 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAWSON MARK E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,33.33 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,88.89 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSEL REUBEN P.,1-Jan-18,2-Jan-18,DISTRICT FIELD DIRECTOR,476.09 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY KREG T,1-Jan-18,2-Jan-18,DISTRICT FIELD REPRESENTATIVE,236.89 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON CHRISTOPHER L.,1-Jan-18,2-Jan-18,LC/SYSTEMS ADMINISTRATOR,325 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANASCO JAMES A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,194.44 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDLEY MEGAN L.,1-Jan-18,2-Jan-18,DEPUTY LEGISLATIVE DIRECTOR,450.67 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALMER WILLIAM R,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,258.33 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RELL BRIAN E,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR JENNIFER B.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR,424.67 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER KNEBEL W,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,191.67 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT JINCY R,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,236.11 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4601.25 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584446,MANASCO JAMES A.,3-Dec-17,5-Dec-17,LODGING,218.4 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584446,MANASCO JAMES A.,3-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,276.5 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584446,MANASCO JAMES A.,3-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,31.92 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0584443,BOND CHARLES P.,8-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,10.81 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585341,WRIGHT JINCY R.,6-Dec-17,6-Dec-17,MEALS,11.83 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585341,WRIGHT JINCY R.,5-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,175 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591431,CITIBANK GOV CARD SERVICE,1-May-17,5-May-17,TAXI/PARKING/TOLLS,5 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591431,CITIBANK GOV CARD SERVICE,8-Jun-17,14-Jun-17,TAXI/PARKING/TOLLS,5 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591431,CITIBANK GOV CARD SERVICE,28-Jul-17,28-Jul-17,TAXI/PARKING/TOLLS,2.6 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591400,CITIBANK GOV CARD SERVICE,3-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,1988.4 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591400,CITIBANK GOV CARD SERVICE,15-Dec-17,15-Dec-17,MEALS,9.71 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591417,CLARK CARSON G.,3-Dec-17,14-Dec-17,LODGING,946.14 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591417,CLARK CARSON G.,7-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,234 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591422,KENNEDY KREG,3-Dec-17,4-Dec-17,LODGING,109.2 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591422,KENNEDY KREG,3-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,477.65 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591463,HOUSEL REUBEN P.,3-Dec-17,4-Dec-17,LODGING,111.16 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591463,HOUSEL REUBEN P.,3-Dec-17,4-Dec-17,MEALS,20.22 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591463,HOUSEL REUBEN P.,3-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,391.5 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591463,HOUSEL REUBEN P.,3-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,14 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591469,ABERNATHY PAMELA M.,14-Nov-17,14-Dec-17,PRIVATE AUTO MILEAGE,120 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591410,CITIBANK GOV CARD SERVICE,4-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1683 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591410,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,MEALS,67.97 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591410,CITIBANK GOV CARD SERVICE,27-Nov-17,22-Dec-17,TAXI/PARKING/TOLLS,288.73 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597741,RELL BRIAN E.,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,8.28 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7207.02 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966215,WALKER COUNTY BD OF EDUCATION,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966400,KARI L BARTLETT DMD LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1272 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966418,CAMPBELL DEVELOPMENT LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1254 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT BILL PAYMENT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2071.45 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHARTER COMM,29-Nov-17,28-Dec-17,UTILITIES,261.48 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST,29-Nov-17,28-Dec-17,UTILITIES,90.92 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VICTRA JASPER,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,38.14 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS MY VZ VB P,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,940.77 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591235,AT&T,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,129.67 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591420,AT&T,29-Nov-17,28-Dec-17,UTILITIES,125 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0591410,CITIBANK GOV CARD SERVICE,29-Nov-17,28-Dec-17,UTILITIES,49.95 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1515.7 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),99.96 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),25.29 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9065.58 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,8-Nov-17,8-Nov-17,PRINTING & REPRODUCTION,270.8 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0584438,CAMPBELL DEVELOPMENT LLC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,150 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591418,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,89.85 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0598836,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,128.09 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0610511,DAVID L ANDRUKITIS INC,30-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,779.5 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1418.24 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965102,INTERTRAC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1795 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0584442,POLITICO LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5994.99 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584436,TIMESDAILY,13-Jan-18,11-Jan-19,PUBLICATIONS/REFERENCE MAT'L,325 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584447,BLOOMBERG LP,1-Jan-18,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585477,FORT PAYNE TIMES JOURNAL,5-Jan-18,4-Jan-19,PUBLICATIONS/REFERENCE MAT'L,127 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,253.67 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),504.93 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1194.69 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON PRIME NOW,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),69.72 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON PRIME NOW TIPS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),7 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),525.9 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL ITUNES.COM/BILL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,49.99 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL APPLE ONLINE STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),159 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,117.35 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HARRISTEETER,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,86.34 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,82.49 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WATER WAY DISTRIBUTING,29-Nov-17,28-Dec-17,WATER,53.32 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),240.26 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598835,HON. ROBERT ADERHOLT,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),43.99 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0598831,MOUNTAIN VIEW NEWS,1-Apr-17,31-Mar-19,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),324.95 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),1936 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,-23.79 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NY TIMES NATL SALES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,82.49 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610513,U.S. CAPITOL HISTORICAL SOCIETY,26-Oct-17,26-Oct-17,PUBLICATIONS/REFERENCE MAT'L,4300 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981056,W.B. MASON CO. INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 12,1908 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,24333.29 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,970197,BSL GEM LASER EXPRESS LLC,23-Jan-18,23-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2119 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,970216,BSL GEM LASER EXPRESS LLC,23-Jan-18,23-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2119 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Feb-18,AP,975041,W.B. MASON CO. INC,11-Dec-17,11-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1549 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Mar-18,AP,981056,W.B. MASON CO. INC,19-Jan-18,19-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,9525 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,15312 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,64418.45 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,64418.45 2016 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975896,CDW GOVERNMENT INC. C/O ISM IN,18-Apr-17,18-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,8947.15 2016 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8947.15 2016 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,8947.15 2016 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,8947.15 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-12.75 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,30.64 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-51.6 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,92.36 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-47.5 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11.15 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMENTA ENRIQUE J,3-Jan-18,31-Mar-18,COMMUNITY OUTREACH DIRECTOR,12222.23 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSMAN JARED A,3-Jan-18,31-Mar-18,VETERANS LIAISON & CONSTI SERV,10266.67 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNELL REBECCA T,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF & LEGIS,24444.43 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUEVAS STEPHANIE M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13688.9 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORNER EVAN M,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10266.67 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORROUGH PARKER J,3-Jan-18,31-Mar-18,PRESS SECRETARY,11000 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLORES ERIKA I,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,10266.67 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIULINO DANIELLE M.,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,16133.33 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLYNN CHELSEA N,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,3266.67 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARLIN ANDREA,3-Jan-18,31-Mar-18,SPECIAL PROJECTS COORDINATOR,10266.67 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAPLAN SARAH R,1-Feb-18,1-Feb-18,SHARED EMPLOYEE,250 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS RALPH C,3-Jan-18,31-Mar-18,GRANTS COORDINATOR,10022.23 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDZHIBOVSKY BORIS,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30555.57 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLA DANNY,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALENCIA STEPHANIE M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALDEZ TERESA,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17111.1 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE JR WENDELL F,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASST & CO,14666.67 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226450.05 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600328,HON PETE AGUILAR,6-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1861.8 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600328,HON PETE AGUILAR,6-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,277.95 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600328,HON PETE AGUILAR,6-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,84.96 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600328,HON PETE AGUILAR,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,16.93 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600840,HARLIN ANDREA,9-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,104.37 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600881,MILLA DANNY,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,12.41 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602077,ARMENTA ENRIQUE J.,3-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,75.54 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606218,GLYNN CHELSEA N.,28-Feb-18,3-Mar-18,LODGING,366.42 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606218,GLYNN CHELSEA N.,28-Feb-18,2-Mar-18,MEALS,46.83 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606218,GLYNN CHELSEA N.,2-Mar-18,3-Mar-18,TAXI/PARKING/TOLLS,57.71 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606219,MILLA DANNY,9-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,133.32 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606211,HON PETE AGUILAR,2-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1669.5 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606211,HON PETE AGUILAR,4-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,231.63 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606211,HON PETE AGUILAR,2-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,83.8 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607143,CORNELL REBECCA T,28-Feb-18,3-Mar-18,LODGING,317.68 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607143,CORNELL REBECCA T,28-Feb-18,3-Mar-18,MEALS,65.33 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607143,CORNELL REBECCA T,28-Feb-18,3-Mar-18,TAXI/PARKING/TOLLS,81.86 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607567,CITIBANK GOV CARD SERVICE,28-Feb-18,12-Mar-18,COMMERCIAL TRANSPORTATION,5007.5 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609959,DORROUGH PARKER J.,28-Feb-18,4-Mar-18,MEALS,35.67 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609941,HARLIN ANDREA,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,64.09 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609944,CORNELL REBECCA T,8-Mar-18,12-Mar-18,LODGING,209.38 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609944,CORNELL REBECCA T,8-Mar-18,12-Mar-18,MEALS,42.72 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609944,CORNELL REBECCA T,8-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,116.03 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10963.43 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.57 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,20.11 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594061,TRICITY ACQUISITION PARTNERS LLC,8-Jan-18,8-Jan-18,TEMPORARY SPACE RENTAL,50 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594115,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,387.45 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595290,TRICITY ACQUISITION PARTNERS LLC,24-Jan-18,25-Jan-18,TEMPORARY SPACE RENTAL,100 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971475,TRICITY ACQUISITION PARTNERS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5948.04 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600328,HON PETE AGUILAR,5-Jan-18,30-Jan-18,UTILITIES,114 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DTV DIRECTV SERVICE,29-Dec-17,26-Jan-18,UTILITIES,83.55 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600841,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,387.45 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601489,TRICITY ACQUISITION PARTNERS LLC,11-Feb-18,11-Feb-18,TEMPORARY SPACE RENTAL,50 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602076,FRONTIER COMMUNICATIONS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,492.4 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),736.76 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),19.75 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.23 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602961,TRICITY ACQUISITION PARTNERS LLC,22-Feb-18,22-Feb-18,TEMPORARY SPACE RENTAL,50 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.78 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,12-Feb-18,12-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.23 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606390,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,387.45 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606553,COLTON JOINT UNIFIED SCHOOL DISTRICT,3-Feb-18,3-Feb-18,TEMPORARY SPACE RENTAL,410.74 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606211,HON PETE AGUILAR,2-Feb-18,28-Feb-18,UTILITIES,76 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607143,CORNELL REBECCA T,3-Mar-18,3-Mar-18,UTILITIES,19 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DTV DIRECTV SERVICE,27-Jan-18,28-Feb-18,UTILITIES,85.55 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979326,TRICITY ACQUISITION PARTNERS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5948.04 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,41.58 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,23-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.3 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.05 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609959,DORROUGH PARKER J.,4-Mar-18,4-Mar-18,UTILITIES,16 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609960,FRONTIER COMMUNICATIONS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,492.87 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0609944,CORNELL REBECCA T,8-Mar-18,8-Mar-18,UTILITIES,19 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.05 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.65 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,14-Mar-18,14-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.25 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,10 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),735.23 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),46.2 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17083.83 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600844,ACCURATE WORD LLC,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,49.95 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 5DBHQDEP,29-Dec-17,26-Jan-18,ADVERTISEMENTS,250 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK VDUATDEQ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,95.14 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),19.2 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,462.26 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 2FE28ENP,27-Jan-18,28-Feb-18,ADVERTISEMENTS,250 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 3BQ5AEWP,27-Jan-18,28-Feb-18,ADVERTISEMENTS,87.88 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 4BQ5AEWP,27-Jan-18,28-Feb-18,ADVERTISEMENTS,6.83 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 55NM9ENP,27-Jan-18,28-Feb-18,ADVERTISEMENTS,245.37 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 85NM9ENP,27-Jan-18,28-Feb-18,ADVERTISEMENTS,4.63 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK CSA8LDJQ,27-Jan-18,28-Feb-18,ADVERTISEMENTS,250 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK P4SL3E6Q,27-Jan-18,28-Feb-18,ADVERTISEMENTS,247.48 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK QZXCAEEQ,27-Jan-18,28-Feb-18,ADVERTISEMENTS,248.95 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK RZXCAEEQ,27-Jan-18,28-Feb-18,ADVERTISEMENTS,1.05 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK V4SL3E6Q,27-Jan-18,28-Feb-18,ADVERTISEMENTS,2.52 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USGOVT PRINT OFC,27-Jan-18,28-Feb-18,MISCELLANEOUS PRINTING,169.5 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609907,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,49.95 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2440.71 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966276,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971261,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972345,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979111,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980193,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8565 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),564.46 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,190.22 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),2040.63 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),42.82 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.2 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1499.98 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PANERA BREAD,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,31.98 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,WATER,107.58 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.26 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TARGET.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),36.96 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-80 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),2431.1 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602962,RONDY NEIL FRENCH,29-Jan-18,29-Jan-18,HABITATION EXPENSE,1527 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),79.09 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),18.2 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GIH GLOBALINDUSTRIALEQ,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),459.98 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE & ERGONOMIC SOL,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),202.57 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),1007.99 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PANERA BREAD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,60.95 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,WATER,111.14 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STARBUCKS STORE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,31.9 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STATERBROS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,67.97 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TVEYES INC.,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,1050 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-81 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),297.81 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11755.77 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,402.67 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,402.67 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,402.67 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1208.01 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278477.95 2018 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278477.95 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,65 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,65 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMENTA ENRIQUE J,1-Jan-18,2-Jan-18,COMMUNITY OUTREACH DIRECTOR,277.78 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSMAN JARED A,1-Jan-18,2-Jan-18,VETERANS LIAISON & CONSTI SERV,233.33 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNELL REBECCA T,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF & LEGIS,555.56 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUEVAS STEPHANIE M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,311.11 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORNER EVAN M,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,233.33 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORROUGH PARKER J,1-Jan-18,2-Jan-18,PRESS SECRETARY,250 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLORES ERIKA I,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,233.33 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIULINO DANIELLE M.,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,366.67 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLYNN CHELSEA N,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,233.33 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARLIN ANDREA,1-Jan-18,2-Jan-18,SPECIAL PROJECTS COORDINATOR,233.33 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS RALPH C,1-Jan-18,2-Jan-18,GRANTS COORDINATOR,227.78 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDZHIBOVSKY BORIS,1-Jan-18,2-Jan-18,CHIEF OF STAFF,694.44 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLA DANNY,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALENCIA STEPHANIE M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALDEZ TERESA,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,388.89 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE JR WENDELL F,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASST & CO,333.33 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5299.98 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584984,MILLA DANNY,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,15.46 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583622,BOSMAN JARED A.,1-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,119.31 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583624,MEDZHIBOVSKY BORIS,3-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,988.6 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583624,MEDZHIBOVSKY BORIS,3-Dec-17,8-Dec-17,LODGING,1045.15 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583624,MEDZHIBOVSKY BORIS,3-Dec-17,8-Dec-17,MEALS,99.36 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583624,MEDZHIBOVSKY BORIS,1-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,42.27 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583624,MEDZHIBOVSKY BORIS,4-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,246.92 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583626,HARLIN ANDREA,3-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,101.86 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584977,BOSMAN JARED A.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,153.17 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0587076,FLORES ERIKA I.,5-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,91.38 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0590001,HON PETE AGUILAR,1-Dec-17,17-Dec-17,COMMERCIAL TRANSPORTATION,1475.2 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0590001,HON PETE AGUILAR,1-Dec-17,17-Dec-17,PRIVATE AUTO MILEAGE,272.85 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0590001,HON PETE AGUILAR,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,45.48 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0590001,HON PETE AGUILAR,1-Dec-17,17-Dec-17,TAXI/PARKING/TOLLS,188.41 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0590001,HON PETE AGUILAR,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,57.11 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587068,HARLIN ANDREA,8-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,88.28 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588661,MILLA DANNY,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,12.95 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0588744,CITIBANK GOV CARD SERVICE,17-Dec-17,17-Dec-17,COMMERCIAL TRANSPORTATION,360.2 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5403.96 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0590001,HON PETE AGUILAR,1-Dec-17,17-Dec-17,UTILITIES,114.94 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965371,TRICITY ACQUISITION PARTNERS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5948.04 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588665,DORROUGH PARKER J.,22-Dec-17,22-Dec-17,UTILITIES,39.95 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DTV DIRECTV SERVICE,29-Nov-17,28-Dec-17,UTILITIES,83.55 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594057,KYVON,18-Sep-17,18-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,145 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594114,FRONTIER COMMUNICATIONS,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,481.25 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),801 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),11.37 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7782.35 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0584961,INLAND EMPIRE COMMUNITY NEWSPAPER,7-Dec-17,28-Dec-17,ADVERTISEMENTS,2800 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 2DMCLDAQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,250 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 2HUWHDJP,29-Nov-17,28-Dec-17,ADVERTISEMENTS,250 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 5ZMRUD2Q,29-Nov-17,28-Dec-17,ADVERTISEMENTS,250 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 7NWLRD2Q,29-Nov-17,28-Dec-17,ADVERTISEMENTS,251.13 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 8NZJRD2Q,29-Nov-17,28-Dec-17,ADVERTISEMENTS,250 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK A8PCKDEQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,146.04 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK BXSY4DJQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,250 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK G7EFKDEQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,250 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK NV3MRD2Q,29-Nov-17,28-Dec-17,ADVERTISEMENTS,250 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588658,SUN - DAILY BULLETIN - DAILY FACTS,13-Dec-17,16-Dec-17,ADVERTISEMENTS,4857 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,9804.17 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0583623,CITY OF SAN BERNARDINO,25-Aug-17,25-Aug-17,SECURITY SERVICE,199.06 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965112,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0594113,COMPASS PEST MANAGEMENT INC,5-Sep-17,5-Sep-17,JANITORIAL AND MAINT SERV,65 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2124.06 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585087,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE ACROPRO SUBS,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,189.7 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.57 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,103.92 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),65.41 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PANERA BREAD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,24.28 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,WATER,107.58 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQU SQ SAVERINO'S ITA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,87.79 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STARBUCKS STORE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,31.9 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0594205,SO CA NEWS CIRCULATION,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,531.1 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),195 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,234.7 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3965.87 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,34445.39 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,34445.39 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-8.65 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1241.97 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,19802.64 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,7986.32 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,2505.19 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-55.3 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,31472.17 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABBOTT MEGAN E,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,8710.47 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2640 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2053.33 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER TIMOTHY,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BHAMBHANI ARIANA R,14-Mar-18,31-Mar-18,STAFF ASSISTANT,1322.22 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSTAKOS CATHERINE M,3-Jan-18,25-Feb-18,COMMUNICATIONS DIRECTOR,8011.12 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSTAKOS CATHERINE M,1-Feb-18,25-Feb-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),544.44 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,500 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUVALL ZELLIE L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11444.45 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLMAN WILLIAM W,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9300 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ALEXANDER J,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9986.11 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGE LAUREN E,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,23822.22 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMAN ROSE A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5463.67 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER KATHERINE W,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19111.1 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH PAUL L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,10027.77 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN DIANE T,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,8019.19 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORWOOD KLARIS C,3-Jan-18,28-Feb-18,STAFF ASSISTANT,5000 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORWOOD KLARIS C,1-Mar-18,31-Mar-18,DEPUTY PRESS SECRETARY,2958.33 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RALLS KATHLEEN A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,586.67 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHODES CHRISTINE B,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,8181.73 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THIGPEN BRINSLEY T,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,10505.42 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHEAT WILLIAM H,3-Jan-18,31-Mar-18,SCHEDULER,9622.22 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINDHAM TROY C.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5747.23 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,204724.82 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0593776,COSTAKOS CATHERINE M,11-Jan-18,12-Jan-18,MEALS,56.49 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0593776,COSTAKOS CATHERINE M,11-Jan-18,12-Jan-18,CAR RENTAL,53.3 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595408,WHEAT WILLIAM H.,12-Jan-18,13-Jan-18,COMMERCIAL TRANSPORTATION,405.79 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595408,WHEAT WILLIAM H.,12-Jan-18,13-Jan-18,MEALS,38.39 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595408,WHEAT WILLIAM H.,12-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,46.08 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598977,COSTAKOS CATHERINE M,25-Jan-18,26-Jan-18,MEALS,42.3 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598977,COSTAKOS CATHERINE M,25-Jan-18,25-Jan-18,CAR RENTAL,61.01 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598977,COSTAKOS CATHERINE M,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,17.14 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598979,GALLMAN WILLIAM W.,26-Jan-18,26-Jan-18,MEALS,25.3 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598979,GALLMAN WILLIAM W.,26-Jan-18,26-Jan-18,CAR RENTAL,41.82 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598979,GALLMAN WILLIAM W.,26-Jan-18,26-Jan-18,GASOLINE,9.22 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600935,HILL ALEXANDER J.,26-Jan-18,26-Jan-18,MEALS,17 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600935,HILL ALEXANDER J.,3-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,867.15 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600935,HILL ALEXANDER J.,30-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,48.2 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601704,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,151.5 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601704,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,386.8 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601704,CITIBANK GOV CARD SERVICE,12-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,252 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601704,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,151.5 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601704,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,433 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601704,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,148.3 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601704,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,477.9 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601704,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604118,CITIBANK GOV CARD SERVICE,11-Jan-18,12-Jan-18,LODGING,121.14 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604123,COSTAKOS CATHERINE M,22-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,75 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604123,COSTAKOS CATHERINE M,20-Feb-18,22-Feb-18,MEALS,45.79 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604123,COSTAKOS CATHERINE M,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,17.85 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607746,HODGE LAUREN E.,20-Feb-18,23-Feb-18,MEALS,82.15 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607746,HODGE LAUREN E.,20-Feb-18,23-Feb-18,CAR RENTAL,218.73 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607746,HODGE LAUREN E.,21-Feb-18,22-Feb-18,GASOLINE,45.03 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609884,LYNCH PAUL L.,1-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,98.25 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610606,RHODES CHRISTINE B.,20-Feb-18,1-Mar-18,PRIVATE AUTO MILEAGE,65.3 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610607,CITIBANK GOV CARD SERVICE,21-Feb-18,22-Feb-18,LODGING,482.04 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610613,CITIBANK GOV CARD SERVICE,3-Feb-18,3-Feb-18,COMMERCIAL TRANSPORTATION,250.5 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610613,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,329.3 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610613,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,252 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610613,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,250.5 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610613,CITIBANK GOV CARD SERVICE,19-Feb-18,20-Feb-18,COMMERCIAL TRANSPORTATION,405.79 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610613,CITIBANK GOV CARD SERVICE,20-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,592.3 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610613,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,318.6 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610613,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,252 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610613,CITIBANK GOV CARD SERVICE,1-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,524.6 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610613,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610613,CITIBANK GOV CARD SERVICE,25-Jan-18,21-Feb-18,LODGING,703.71 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9179.37 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0581662,NORTHLAND COMMUNICATIONS,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,144.81 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589357,NORTHLAND COMMUNICATIONS,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,152.16 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590202,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,490.89 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590214,AT & T,23-Dec-17,22-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,387.35 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593779,COMCAST,14-Jan-18,13-Feb-18,UTILITIES,121.57 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jan-18,AP,E0593773,NORTHLAND COMMUNICATIONS,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,85.47 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970149,NORTHLAND COMMUNICATIONS,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-144.81 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0596429,NORTHLAND COMMUNICATIONS,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,152.32 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599148,AT & T,23-Jan-18,22-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,388.15 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598976,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,487.29 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972022,AUGUSTA CORPORATE CENTRE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2361.33 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602465,NORTHLAND COMMUNICATIONS,21-Feb-18,20-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,85.47 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602466,AT & T,8-Jan-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,158.11 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),780.8 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),29.04 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),22.12 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604121,COMCAST,14-Feb-18,13-Mar-18,UTILITIES,118.42 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605349,NORTHLAND COMMUNICATIONS,7-Mar-18,6-Apr-18,UTILITIES,144.66 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979871,AUGUSTA CORPORATE CENTRE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2361.33 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608686,AT & T,23-Feb-18,22-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,387.8 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608689,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,487.29 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609887,NORTHLAND COMMUNICATIONS,21-Mar-18,20-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,85.47 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610637,AT & T,8-Feb-18,7-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,228.11 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610638,COMCAST,14-Mar-18,13-Apr-18,UTILITIES,128.42 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),776.54 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),29.04 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),16.22 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10782.37 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jan-18,AP,E0593778,POLLOCK OFFICE MACHINE COMPANY INC,7-Dec-17,6-Jan-18,PRINTING & REPRODUCTION,4.33 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Feb-18,AP,E0595409,CREATIVE DIRECT LLC,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,16875 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0598978,ACCURATE WORD LLC,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600936,POLLOCK OFFICE MACHINE COMPANY INC,7-Jan-18,6-Feb-18,PRINTING & REPRODUCTION,14.67 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CANVA FOR WORK MONTHLY,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,25.9 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 7T272FW3L,29-Dec-17,26-Jan-18,ADVERTISEMENTS,750 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK NXLRXEW3L,29-Dec-17,26-Jan-18,ADVERTISEMENTS,750 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK UZ39YES4L,29-Dec-17,26-Jan-18,ADVERTISEMENTS,500 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GOOGLE ADWS,29-Dec-17,26-Jan-18,ADVERTISEMENTS,2350 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE TRUE CITIZEN INC,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,44.3 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0600937,CREATIVE DIRECT LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,5727 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602469,CREATIVE DIRECT LLC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,9083 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606337,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,84.9 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607745,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,43.9 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CANVA FOR WORK MONTHLY,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,25.9 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 56L9BFE4L,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK HSR4XEA4L,27-Jan-18,28-Feb-18,ADVERTISEMENTS,427.74 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK XY8GXEA4L,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GOOGLE ADWS,27-Jan-18,28-Feb-18,ADVERTISEMENTS,3000 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Mar-18,AP,E0608685,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0608690,POLLOCK OFFICE MACHINE COMPANY INC,7-Feb-18,6-Mar-18,PRINTING & REPRODUCTION,32.54 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610636,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,73.85 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,323.36 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,41706.29 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965163,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965470,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0589358,FIRESIDE21,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,4200 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971573,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,974999,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,-1785 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,975006,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,-18600 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQ SQ SEC CHAMBE,27-Jan-18,28-Feb-18,TRAINING,35 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979424,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7805 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),124.97 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600935,HILL ALEXANDER J.,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.35 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Feb-18,AP,E0602468,LYNCH PAUL L.,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),19.25 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),370.06 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),42.12 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AJC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,20.98 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APL ITUNES.COM/BILL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,0.99 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,69.78 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,235.56 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610639,WASHINGTON REPORT,30-Jan-18,30-Jan-19,PUBLICATIONS/REFERENCE MAT'L,30.67 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-146 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),249.11 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1051.82 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,282.5 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,282.5 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,282.5 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,847.5 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,307569.34 2018 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,307569.34 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,2191.34 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,15150.34 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,17341.68 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABBOTT MEGAN E,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,192.28 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,60 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,46.67 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER TIMOTHY,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSTAKOS CATHERINE M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,294.44 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUVALL ZELLIE L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLMAN WILLIAM W,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,200 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ALEXANDER J,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGE LAUREN E,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,511.11 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMAN ROSE A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,121.33 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER KATHERINE W,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH PAUL L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,222.22 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN DIANE T,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,178.47 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORWOOD KLARIS C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RALLS KATHLEEN A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,13.33 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHODES CHRISTINE B,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,180.27 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THIGPEN BRINSLEY T,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,433.33 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHEAT WILLIAM H,1-Jan-18,2-Jan-18,SCHEDULER,211.11 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINDHAM TROY C.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,127.78 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4727.96 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581663,WHEAT WILLIAM H.,9-Nov-17,12-Nov-17,COMMERCIAL TRANSPORTATION,50 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581663,WHEAT WILLIAM H.,3-Dec-17,4-Dec-17,MEALS,40.93 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581663,WHEAT WILLIAM H.,3-Dec-17,5-Dec-17,CAR RENTAL,146.85 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581663,WHEAT WILLIAM H.,5-Dec-17,5-Dec-17,GASOLINE,10.52 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587941,CITIBANK GOV CARD SERVICE,30-Oct-17,30-Oct-17,COMMERCIAL TRANSPORTATION,251.8 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587941,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,250.3 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587941,CITIBANK GOV CARD SERVICE,6-Nov-17,6-Nov-17,COMMERCIAL TRANSPORTATION,421.8 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587941,CITIBANK GOV CARD SERVICE,9-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,1305.6 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587941,CITIBANK GOV CARD SERVICE,12-Nov-17,12-Nov-17,COMMERCIAL TRANSPORTATION,250.3 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587941,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587941,CITIBANK GOV CARD SERVICE,18-Nov-17,18-Nov-17,COMMERCIAL TRANSPORTATION,161.2 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587941,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,764.8 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587941,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,250.3 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587945,THIGPEN BRINSLEY T.,14-Jun-17,15-Jun-17,LODGING,277.09 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587945,THIGPEN BRINSLEY T.,8-Jun-17,15-Jun-17,MEALS,15.59 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587945,THIGPEN BRINSLEY T.,1-Jun-17,29-Jun-17,PRIVATE AUTO MILEAGE,218.2 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587945,THIGPEN BRINSLEY T.,15-Jun-17,15-Jun-17,TAXI/PARKING/TOLLS,75.46 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593769,CITIBANK GOV CARD SERVICE,3-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,500.6 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593769,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,251.8 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593769,CITIBANK GOV CARD SERVICE,15-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,148.2 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593769,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,251.8 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593769,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593769,CITIBANK GOV CARD SERVICE,15-Dec-17,16-Dec-17,LODGING,121.14 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0593761,THIGPEN BRINSLEY T.,6-Jul-17,27-Jul-17,PRIVATE AUTO MILEAGE,128.7 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0593761,THIGPEN BRINSLEY T.,5-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,90.5 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593763,THIGPEN BRINSLEY T.,8-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,390.4 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593763,THIGPEN BRINSLEY T.,10-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,168.95 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593763,THIGPEN BRINSLEY T.,23-Aug-17,23-Aug-17,TAXI/PARKING/TOLLS,6.05 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597598,HILL ALEXANDER J.,5-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,467.6 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598973,HON RICK W ALLEN,2-Aug-17,17-Aug-17,PRIVATE AUTO MILEAGE,949.15 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598973,HON RICK W ALLEN,18-Aug-17,29-Aug-17,PRIVATE AUTO MILEAGE,451.8 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598973,HON RICK W ALLEN,8-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,583.1 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598973,HON RICK W ALLEN,2-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,500.55 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598973,HON RICK W ALLEN,3-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,257 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598973,HON RICK W ALLEN,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,228.3 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0602463,LYNCH PAUL L.,7-Sep-17,14-Sep-17,PRIVATE AUTO MILEAGE,98.25 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0602463,LYNCH PAUL L.,7-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,98.25 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10707.28 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0582514,NORTHLAND COMMUNICATIONS,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,85.47 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0580379,FIRESIDE21,6-Nov-17,6-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,2937 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587942,AT & T,8-Nov-17,7-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,157.89 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965947,AUGUSTA CORPORATE CENTRE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2361.33 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589354,COMCAST,14-Dec-17,13-Jan-18,UTILITIES,121.57 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589356,FIRESIDE21,14-Dec-17,14-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2871 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593757,AT & T,8-Dec-17,7-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,157.89 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),783.36 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),29.04 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),14.94 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970149,NORTHLAND COMMUNICATIONS,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,144.81 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9822.8 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,270.8 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0587940,POLLOCK OFFICE MACHINE COMPANY INC,7-Nov-17,6-Dec-17,PRINTING & REPRODUCTION,19.39 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0587943,ACCURATE WORD LLC,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,41.9 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE DOUGLAS ENTERPRISE,29-Nov-17,28-Dec-17,ADVERTISEMENTS,98 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WWW.ISTOCK.COM,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,88.83 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591538,CREATIVE DIRECT LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,16875 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,17393.92 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0587944,FIRESIDE21,7-Dec-17,7-Dec-17,WEB DEV HST EMAIL & RLTD SERV,4750 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589355,FIRESIDE21,31-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,23.75 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,974999,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,975006,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,25508.75 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,84.74 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),199.57 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),555.52 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),87.05 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,963384,CDW GOVERNMENT INC. C/O ISM IN,23-Jun-17,23-Jun-17,OFFICE SUPPLIES (OUTSIDE),25 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,963384,CDW GOVERNMENT INC. C/O ISM IN,23-Jun-17,23-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,999.95 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589350,CDW GOVERNMENT INC. C/O ISM IN,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),33.98 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589351,CDW GOVERNMENT INC. C/O ISM IN,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),72.61 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589353,CDW GOVERNMENT INC. C/O ISM IN,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),395.3 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AJC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,8.99 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL ITUNES.COM/BILL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,0.99 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BED BATH & BEYOND,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),60.47 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593763,THIGPEN BRINSLEY T.,18-Aug-17,24-Aug-17,FOOD & BEVERAGE,110.21 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593763,THIGPEN BRINSLEY T.,18-Oct-17,25-Oct-17,FOOD & BEVERAGE,86.05 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593763,THIGPEN BRINSLEY T.,18-Oct-17,18-Oct-17,OFFICE SUPPLIES (OUTSIDE),3.73 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597598,HILL ALEXANDER J.,6-Dec-17,14-Dec-17,FOOD & BEVERAGE,55 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AJC,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,8.99 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL ITUNES.COM/BILL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,0.99 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SP GEORGIASECRETARYO,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,55 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Feb-18,AP,E0602464,MORGAN DIANE T.,15-Sep-17,15-Sep-17,FOOD & BEVERAGE,30.37 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Feb-18,AP,E0602464,MORGAN DIANE T.,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),4.32 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980957,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),36.46 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2950.18 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,36.46 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Jan-18,AP,E0593766,NEOPOST USA INC,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,256.5 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980957,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-36.46 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,256.5 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,88709.07 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,88709.07 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-48.65 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,29.43 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-41.95 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,319.4 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-28.65 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,229.58 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JENNIFER N.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4644.43 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRIER ADRIENNE,22-Jan-18,31-Mar-18,PAID INTERN,986.67 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONDON KATHERINE M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,16622.23 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEBOER REBECCA J,3-Jan-18,31-Mar-18,DISTRICT ASSISTANT,7333.33 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENBOER STEPHEN J,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,13688.9 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIARMO CONSTANCE G,3-Jan-18,12-Mar-18,DISTRICT REPRESENTATIVE,9333.33 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIARMO CONSTANCE G,1-Mar-18,12-Mar-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),2133.33 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IODICE CAROLYN A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22977.77 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATIC JELENA,3-Jan-18,31-Mar-18,SCHEDULER,9777.77 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER KELLY J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13688.9 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON POPPY J,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37400 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON MOLLY E,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,17111.1 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENS CORIE C,3-Jan-18,30-Jan-18,COMMUNICATIONS DIRECTOR,5288.89 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENS CORIE C,1-Feb-18,31-Mar-18,PRESS SECRETARY,3333.34 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UNGREY JENNIFER L.,3-Jan-18,31-Mar-18,SENIOR DISTRICT REPRESENTATIVE,17844.43 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDERVEEN BENJAMIN C,3-Jan-18,31-Mar-18,SENIOR ADVISER,24766.67 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIBEL MATTHEW T,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,20533.33 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS AUDREY A.,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10022.23 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237486.65 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968829,HON. JUSTIN AMASH,6-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,949.94 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,970067,HON. JUSTIN AMASH,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,374.98 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597415,VANDERVEEN BEN,28-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,186.01 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597415,VANDERVEEN BEN,28-Jan-18,31-Jan-18,LODGING,425.13 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597415,VANDERVEEN BEN,29-Jan-18,31-Jan-18,MEALS,50.27 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597415,VANDERVEEN BEN,28-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,66.32 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970920,HON. JUSTIN AMASH,27-Jan-18,4-Feb-18,COMMERCIAL TRANSPORTATION,551.94 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970921,CONDON KATHERINE M.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,127.86 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975626,CONDON KATHERINE M.,4-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,120.77 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975625,HON. JUSTIN AMASH,16-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,749.96 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976557,HON. JUSTIN AMASH,8-Mar-18,12-Mar-18,COMMERCIAL TRANSPORTATION,900 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608158,VANDERVEEN BEN,5-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,294.3 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608158,VANDERVEEN BEN,5-Mar-18,8-Mar-18,LODGING,491.04 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608158,VANDERVEEN BEN,5-Mar-18,8-Mar-18,MEALS,98.27 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608158,VANDERVEEN BEN,5-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,66.29 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5453.08 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964457,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.14 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,968831,VERIZON WIRELESS,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,250.4 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.39 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.97 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,20.68 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,970069,VERIZON WIRELESS,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,250.8 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.82 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971954,BC TOWER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),515 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST,29-Dec-17,26-Jan-18,UTILITIES,128.9 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),545.39 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.82 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),5212.57 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.21 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-123.NET INC.,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,391.01 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST,27-Jan-18,28-Feb-18,UTILITIES,128.9 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979803,BC TOWER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),515 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,976558,VERIZON WIRELESS,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,250.8 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,47.05 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),5212.57 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),630.57 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.78 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14437.77 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,507.04 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971339,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,507.04 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979189,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,507.04 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5241.12 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-156 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),83 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970922,MICHIGAN INFORMATION & RESEARCH SERVICE,1-Mar-18,28-Feb-19,PUBLICATIONS/REFERENCE MAT'L,1400 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),46.38 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EB GRAND RAPIDS BUSIN,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,109 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TEAMWORKCOM PROJECTS,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,24 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-225 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),232.12 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),31.05 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FAIRHOUSING,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,45 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NY TIMES NATL SALES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,88.84 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TEAMWORK.COM PROJECTS,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,24 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980901,NELSON POPPY J.,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),25.98 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980901,NELSON POPPY J.,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),111.12 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-98 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),202.63 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1983.24 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,392 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,392 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Mar-18,AP,981326,W.B. MASON CO. INC,28-Mar-18,28-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,995 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,392 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2171 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,267002.44 2018 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,267002.44 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,66.79 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,66.79 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JENNIFER N.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,105.56 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONDON KATHERINE M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,377.78 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEBOER REBECCA J,1-Jan-18,2-Jan-18,DISTRICT ASSISTANT,166.67 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENBOER STEPHEN J,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,311.11 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIARMO CONSTANCE G,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,266.67 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IODICE CAROLYN A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,522.22 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IODICE CAROLYN A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),4000 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATIC JELENA,1-Jan-18,2-Jan-18,SCHEDULER,222.22 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER KELLY J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,311.11 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON POPPY J,1-Jan-18,2-Jan-18,CHIEF OF STAFF,850 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON POPPY J,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),1284.25 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON MOLLY E,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,388.89 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENS CORIE C,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,377.78 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UNGREY JENNIFER L.,1-Jan-18,2-Jan-18,SENIOR DISTRICT REPRESENTATIVE,405.56 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDERVEEN BENJAMIN C,1-Jan-18,2-Jan-18,SENIOR ADVISER,650 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIBEL MATTHEW T,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,466.67 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS AUDREY A.,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,227.78 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,10934.27 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584198,VANDERVEEN BEN,11-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,320.18 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584198,VANDERVEEN BEN,11-Dec-17,15-Dec-17,LODGING,654.72 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584198,VANDERVEEN BEN,11-Dec-17,15-Dec-17,MEALS,85.86 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584198,VANDERVEEN BEN,11-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,76.62 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587822,VANDERVEEN BEN,1-Sep-17,19-Sep-17,PRIVATE AUTO MILEAGE,113.42 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587822,VANDERVEEN BEN,20-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,19.26 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964253,HON. JUSTIN AMASH,14-Dec-17,23-Dec-17,COMMERCIAL TRANSPORTATION,1153.54 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964257,DENBOER STEPHEN J.,20-Oct-17,28-Oct-17,PRIVATE AUTO MILEAGE,17.66 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964257,DENBOER STEPHEN J.,13-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,6.42 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964258,CONDON KATHERINE M.,11-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,42.75 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2490.43 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965879,BC TOWER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),515 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-123.NET,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,389.45 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST,29-Nov-17,28-Dec-17,UTILITIES,103.89 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),542.2 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),5212.57 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-123.NET,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,385.67 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7294.28 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,964256,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,384.55 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,969060,CITIBANK P CARD,28-Oct-17,28-Nov-17,ADVERTISEMENTS,-40 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,109.12 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,453.67 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965204,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1860 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,963611,SOFTCHOICE CORPORATION,1-Dec-17,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,167.24 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964071,SOFTCHOICE CORPORATION,13-Dec-17,13-Dec-17,SOFTWARE LESS THAN $500,83.62 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964798,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4500 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),226.16 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),473.67 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN BC ENQUIRER,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,311.04 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GFS STORE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,63.48 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GRAND OFFICE SUPPLY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),239.77 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-IONA SENTINEL STANDARD,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,171 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,42.3 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OTB ACQUISITION LLC,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,140.25 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PANERA BREAD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,59.98 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TEAMWORKCOM PROJECTS,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,24 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,969060,CITIBANK P CARD,28-Oct-17,28-Nov-17,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),447.37 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LEGAL BLUEBOOK BLUEBOO,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,52.66 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NY TIMES NATL SALES,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,42.3 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7163.08 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,30262.52 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,30262.52 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-42.65 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,47.99 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-38.7 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,108.09 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-25.8 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,48.93 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON GRACE C,23-Jan-18,31-Mar-18,PAID INTERN,2266.67 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLMAN LAUREN C,3-Jan-18,25-Feb-18,SENIOR LEGISLATIVE ASSISTANT,7508.34 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKE KENNETH J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9288.9 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA JOSE R,3-Jan-18,28-Feb-18,PAID INTERN,1933.33 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA JOSE R,1-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,2666.67 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARZON ARTURO,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,14666.67 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GASTONGUAY ROBERT T,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,9777.77 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1283.33 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEGGIERO BRANDON J,3-Jan-18,28-Feb-18,LEGISLATIVE CORRESPONDENT,5800 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEGGIERO BRANDON J,1-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,3000 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER II BRUCE F.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31044.44 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARIS MARTIN J,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11244.43 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAROBEK STACY L,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22000 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROVOST RACHEL L,3-Jan-18,31-Mar-18,SCHEDULER,14666.67 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMSEY LOGAN P,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17111.1 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1943.33 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLIDAY TRACY A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12833.33 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS KYLE R.,3-Jan-18,31-Mar-18,SENIOR ADVISOR,14177.77 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER STEPHANIE L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,14666.67 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,197879.42 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595845,MILLER II BRUCE F.,12-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,63.47 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595845,MILLER II BRUCE F.,24-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,365 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595845,MILLER II BRUCE F.,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,381 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595845,MILLER II BRUCE F.,24-Jan-18,25-Jan-18,LODGING,30.25 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595845,MILLER II BRUCE F.,24-Jan-18,28-Jan-18,MEALS,62.99 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595845,MILLER II BRUCE F.,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,28.8 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599102,CITIBANK GOV CARD SERVICE,12-Jan-18,13-Jan-18,LODGING,96.12 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601443,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,565.8 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601443,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,565.8 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601444,CITIBANK GOV CARD SERVICE,10-Jan-18,10-Jan-18,COMMERCIAL TRANSPORTATION,362 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601444,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,362 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601444,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,362 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601444,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,362 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601444,CITIBANK GOV CARD SERVICE,21-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,362 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601444,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,744 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604313,PARIS MARTIN J.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,371.52 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604313,PARIS MARTIN J.,10-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,410.49 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608242,CITIBANK GOV CARD SERVICE,9-Feb-18,10-Feb-18,LODGING,113.84 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608242,CITIBANK GOV CARD SERVICE,10-Feb-18,11-Feb-18,LODGING,208.32 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0609546,CITIBANK GOV CARD SERVICE,30-Jan-18,30-Jan-18,COMMERCIAL TRANSPORTATION,362 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0609546,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,362 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0609546,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,362 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0609546,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,362 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0609546,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,366.2 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611083,MILLER II BRUCE F.,5-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,24 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611083,MILLER II BRUCE F.,5-Mar-18,22-Mar-18,PRIVATE AUTO MILEAGE,33.6 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611083,MILLER II BRUCE F.,14-Mar-18,14-Mar-18,TAXI/PARKING/TOLLS,8.27 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611082,PAROBEK STACY L.,16-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,161.66 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611082,PAROBEK STACY L.,1-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,614.59 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8473.72 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964457,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.88 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.51 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,69.77 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,284.1 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0595845,MILLER II BRUCE F.,24-Jan-18,24-Jan-18,UTILITIES,13.99 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599103,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2.1 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,17.88 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971107,VAUGHN INDUSTRIAL PARK,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1100 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971108,NEVDEX OFFICE PARK LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),6078 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AUTOPAY/DISH NTWK,29-Dec-17,26-Jan-18,UTILITIES,62.77 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602252,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,46.48 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),559.82 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),32.77 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,15.77 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,37.33 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),315 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,62.16 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606650,AT&T,26-Jan-18,25-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,181.28 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AR,AC-13810,FEDERAL EXPRESS CORP ,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,-33.79 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606651,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,382.08 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AUTOPAY/DISH NTWK,27-Jan-18,28-Feb-18,UTILITIES,53.4 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978957,VAUGHN INDUSTRIAL PARK,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1100 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978958,NEVDEX OFFICE PARK LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),6078 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,43.24 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611084,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,58.01 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),553.02 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),42.58 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),22 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17499.65 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594399,ACCURATE WORD LLC,15-Jan-18,15-Jan-18,PRINTING & REPRODUCTION,119.9 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594860,ACCURATE WORD LLC,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,59.95 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602251,FUTURE COMPUTER TECHNOLOGIES INC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,10.33 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606649,ACCURATE WORD LLC,27-Feb-18,27-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612073,FUTURE COMPUTER TECHNOLOGIES INC,1-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,12.51 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,272.64 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971371,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1725 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979221,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1725 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3450 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592314,RED ROCK SPRING WATER,16-Jan-18,16-Jan-18,WATER,7 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-80 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),487.04 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596809,RED ROCK SPRING WATER,30-Jan-18,30-Jan-18,WATER,21 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598409,OFFICE PLUS OF NEVADA,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),82.5 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE CREATIVE CLOUD,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,49.99 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BEST BUY,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),130.96 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FEDEXOFFICE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.99 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WM SUPERCENTER,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),6.31 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602250,RED ROCK SPRING WATER,14-Feb-18,14-Feb-18,WATER,28 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-57 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),190.18 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603533,OFFICE PLUS OF NEVADA,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),176.25 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,46.86 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604314,RED ROCK SPRING WATER,27-Feb-18,27-Feb-18,WATER,21 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,49.99 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,84.98 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,109.64 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MICHAELS STORES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),1.99 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE HOME DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),6.6 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608242,CITIBANK GOV CARD SERVICE,10-Feb-18,10-Feb-18,FOOD & BEVERAGE,50.84 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),44.99 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611082,PAROBEK STACY L.,17-Jan-18,26-Jan-18,FOOD & BEVERAGE,90.98 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611082,PAROBEK STACY L.,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,10.68 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),163.44 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1701.21 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,E0594400,FUTURE COMPUTER TECHNOLOGIES INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,5 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,260.8 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Feb-18,AP,E0602251,FUTURE COMPUTER TECHNOLOGIES INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,5 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,260.8 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,E0612073,FUTURE COMPUTER TECHNOLOGIES INC,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,5 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,260.8 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,797.4 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,230122.97 2018 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,230122.97 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,123.89 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,123.89 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLMAN LAUREN C,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,283.33 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKE KENNETH J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,211.11 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA JOSE R,1-Jan-18,2-Jan-18,PAID INTERN,66.67 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARZON ARTURO,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,333.33 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GASTONGUAY ROBERT T,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,222.22 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,29.17 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEGGIERO BRANDON J,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,200 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER II BRUCE F.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER II BRUCE F.,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),3220.85 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARIS MARTIN J,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,255.56 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAROBEK STACY L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROVOST RACHEL L,1-Jan-18,2-Jan-18,SCHEDULER,333.33 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMSEY LOGAN P,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,388.89 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,44.17 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLIDAY TRACY A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,291.67 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS KYLE R.,1-Jan-18,2-Jan-18,SENIOR ADVISOR,322.22 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER STEPHANIE L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,333.33 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7971.47 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582095,PAROBEK STACY L.,12-Sep-17,14-Sep-17,LODGING,207.48 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582095,PAROBEK STACY L.,1-Sep-17,14-Sep-17,MEALS,156.19 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582095,PAROBEK STACY L.,7-Sep-17,22-Sep-17,PRIVATE AUTO MILEAGE,466.99 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585707,GARZON ARTURO,5-Jul-17,27-Jul-17,PRIVATE AUTO MILEAGE,59.71 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585707,GARZON ARTURO,4-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,33.31 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585707,GARZON ARTURO,1-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,52.51 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585707,GARZON ARTURO,11-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,42.34 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585707,GARZON ARTURO,1-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,12 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585707,GARZON ARTURO,5-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,24.96 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588430,CITIBANK GOV CARD SERVICE,19-Aug-17,19-Aug-17,COMMERCIAL TRANSPORTATION,-638.4 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588430,CITIBANK GOV CARD SERVICE,28-Sep-17,28-Sep-17,COMMERCIAL TRANSPORTATION,-709.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588430,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,361.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588430,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,361.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588430,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,361.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588430,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,213.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588430,CITIBANK GOV CARD SERVICE,13-Dec-17,13-Dec-17,COMMERCIAL TRANSPORTATION,361.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588430,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,361.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588430,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,743.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588435,PARIS MARTIN J.,27-Dec-17,28-Dec-17,LODGING,133.08 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588435,PARIS MARTIN J.,22-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,238.08 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588435,PARIS MARTIN J.,12-Oct-17,12-Oct-17,PRIVATE AUTO MILEAGE,119.04 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588435,PARIS MARTIN J.,27-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,280.32 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595740,MILLER II BRUCE F.,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,19.2 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595740,MILLER II BRUCE F.,3-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,28.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595740,MILLER II BRUCE F.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,33.6 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595740,MILLER II BRUCE F.,25-Oct-17,25-Oct-17,TAXI/PARKING/TOLLS,9.77 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604345,PAROBEK STACY L.,22-Sep-17,25-Sep-17,PRIVATE AUTO MILEAGE,57.6 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611081,PAROBEK STACY L.,6-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,143.14 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3536.52 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585706,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,46.41 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964954,VAUGHN INDUSTRIAL PARK,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964955,NEVDEX OFFICE PARK LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),6078 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588431,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,762.92 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AUTOPAY/DISH NTWK,29-Nov-17,28-Dec-17,UTILITIES,62.77 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590585,AT&T,26-Nov-17,25-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,185.58 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592858,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,46.48 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),560.24 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),-619 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),28.21 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599101,AT&T,26-Dec-17,25-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,181.21 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8585.07 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jan-18,AP,E0582096,FUTURE COMPUTER TECHNOLOGIES INC,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,28.41 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594387,FUTURE COMPUTER TECHNOLOGIES INC,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,9.6 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,38.01 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jan-18,AP,E0583690,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3990 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583691,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4560 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965240,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965241,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1725 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,29655 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581175,GOVPREDICT INC,20-May-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1857 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0583689,TVEYES INC,1-Feb-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1100 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586203,RED ROCK SPRING WATER,20-Dec-17,20-Dec-17,WATER,28 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,49.99 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),876.83 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),290.83 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SIERRA NV MEDIA GRP CI,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,392.6 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE HUMBOLDT SUN,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,85 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588433,RED ROCK SPRING WATER,2-Jan-18,2-Jan-18,WATER,21 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),208.08 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ELKO DAILY FREE PRESS,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,247.02 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607158,W.B. MASON CO. INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),2605.19 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611081,PAROBEK STACY L.,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,16.53 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611081,PAROBEK STACY L.,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),52.79 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7830.86 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jan-18,AP,E0582096,FUTURE COMPUTER TECHNOLOGIES INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,5 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jan-18,AP,E0586674,KYVON,29-Dec-17,29-Dec-17,MAINTENANCE / REPAIRS,580 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jan-18,AP,E0586204,KYVON,1-Dec-17,2-Jan-19,MAINTENANCE / REPAIRS,780 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Mar-18,AP,E0610017,W.B. MASON CO. INC,22-Dec-17,22-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,912 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2277 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,60017.82 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,60017.82 2016 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13689,OFFICE MAX - A BOISE COMPANY ,30-Nov-16,30-Nov-16,FOOD & BEVERAGE,-12.6 2016 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-12.6 2016 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-12.6 2016 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-12.6 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-71.25 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,165.89 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-58.15 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,298.91 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-171.2 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,164.2 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATTEBERY ALEXANDER S,3-Jan-18,31-Mar-18,DEPUTY COMMUNICATIONS DIRECTOR,10266.67 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRENNAN ANDREW T,8-Jan-18,31-Mar-18,COMMUNICATIONS ASSISTANT,4816.67 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR LAURA L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNELL MADELYN L,3-Jan-18,31-Mar-18,PT CONSTITUENT SER. REP.,2933.33 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DECKER LAUREN E,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,7333.33 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOTTSHALL SAMANTHA J,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,10511.1 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREASER WILLIAM J,8-Feb-18,31-Mar-18,SPECIAL ASSISTANT,7361.11 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1283.33 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSON BOBBI L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,8555.56 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDAWAY DAVID J,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17111.1 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEINRICH LAUREN R,3-Jan-18,2-Feb-18,DISTRICT REPRESENTATIVE,3041.67 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCBRAYER KAITLYN J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLERRAN ELISSA L,3-Jan-18,11-Mar-18,LEGISLATIVE ASSISTANT,7333.33 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2743.9 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW EMILY Y,3-Jan-18,31-Mar-18,SENIOR ADVISOR,5973.34 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPADAVECCHIA DOMINIQUE T,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,16288.9 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMASSON RUSSELL H,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40433.8 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITTE SYDNEY K,8-Feb-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,4416.67 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,174848.28 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592933,HANSON BOBBI L.,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,155.1 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596832,ATTEBERY ALEXANDER S.,21-Jan-18,26-Jan-18,MEALS,130.96 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596832,ATTEBERY ALEXANDER S.,23-Jan-18,26-Jan-18,GASOLINE,39.34 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598366,THOMASSON RUSSELL H.,22-Jan-18,26-Jan-18,MEALS,85.61 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598366,THOMASSON RUSSELL H.,22-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,53.43 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598447,SPADAVECCHIA DOMINIQUE T.,6-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,14.52 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598408,CITIBANK GOV CARD SERVICE,3-Jan-18,6-Jan-18,COMMERCIAL TRANSPORTATION,695.4 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598408,CITIBANK GOV CARD SERVICE,12-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,226 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598408,CITIBANK GOV CARD SERVICE,21-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,226 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598408,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,452 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598408,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,347.8 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598408,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,452 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598408,CITIBANK GOV CARD SERVICE,21-Jan-18,23-Jan-18,LODGING,293.78 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598408,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,MEALS,13.72 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599220,HEINRICH LAUREN R.,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,135.36 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599717,DECKER LAUREN E.,30-Jan-18,31-Jan-18,LODGING,161.7 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599717,DECKER LAUREN E.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,636.99 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601983,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,LODGING,106.95 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604285,MCLERRAN ELISSA L.,29-Jan-18,7-Feb-18,TAXI/PARKING/TOLLS,31.58 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0604350,THOMASSON RUSSELL H.,5-Feb-18,8-Feb-18,MEALS,35.49 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0604350,THOMASSON RUSSELL H.,18-Feb-18,22-Feb-18,MEALS,71.29 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0604350,THOMASSON RUSSELL H.,22-Jan-18,22-Jan-18,GASOLINE,31.75 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0604350,THOMASSON RUSSELL H.,5-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,100 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0604350,THOMASSON RUSSELL H.,18-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,60.44 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606698,DECKER LAUREN E.,23-Feb-18,24-Feb-18,LODGING,52.77 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606698,DECKER LAUREN E.,8-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,218.69 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606698,DECKER LAUREN E.,23-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,351.47 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607109,ATTEBERY ALEXANDER S.,20-Feb-18,24-Feb-18,MEALS,127.49 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607109,ATTEBERY ALEXANDER S.,24-Feb-18,24-Feb-18,GASOLINE,25.41 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608244,THOMASSON RUSSELL H.,4-Mar-18,9-Mar-18,MEALS,101.44 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608244,THOMASSON RUSSELL H.,4-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,69.94 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608272,CITIBANK GOV CARD SERVICE,5-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,756 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608272,CITIBANK GOV CARD SERVICE,18-Feb-18,18-Feb-18,COMMERCIAL TRANSPORTATION,530 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608272,CITIBANK GOV CARD SERVICE,19-Feb-18,19-Feb-18,COMMERCIAL TRANSPORTATION,226 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608272,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,COMMERCIAL TRANSPORTATION,473.8 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608272,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,221.5 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608272,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,638.6 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608272,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,LODGING,210.18 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608272,CITIBANK GOV CARD SERVICE,21-Jan-18,26-Jan-18,CAR RENTAL,294.56 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608272,CITIBANK GOV CARD SERVICE,22-Jan-18,26-Jan-18,CAR RENTAL,458.33 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608272,CITIBANK GOV CARD SERVICE,5-Feb-18,8-Feb-18,CAR RENTAL,320.22 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608273,CITIBANK GOV CARD SERVICE,5-Mar-18,7-Mar-18,COMMERCIAL TRANSPORTATION,758.6 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608273,CITIBANK GOV CARD SERVICE,20-Feb-18,22-Feb-18,LODGING,267.38 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608273,CITIBANK GOV CARD SERVICE,22-Feb-18,24-Feb-18,LODGING,429.38 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608273,CITIBANK GOV CARD SERVICE,18-Feb-18,25-Feb-18,CAR RENTAL,785.09 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608273,CITIBANK GOV CARD SERVICE,20-Feb-18,24-Feb-18,CAR RENTAL,433.15 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608274,THOMASSON RUSSELL H.,24-Feb-18,25-Feb-18,LODGING,207.24 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608276,HANSON BOBBI L.,5-Mar-18,6-Mar-18,LODGING,119.78 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608276,HANSON BOBBI L.,6-Mar-18,7-Mar-18,LODGING,119.78 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608276,HANSON BOBBI L.,5-Mar-18,7-Mar-18,MEALS,62.87 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608276,HANSON BOBBI L.,5-Mar-18,6-Mar-18,CAR RENTAL,85.74 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608276,HANSON BOBBI L.,6-Mar-18,6-Mar-18,GASOLINE,4.75 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608276,HANSON BOBBI L.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,25 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610093,THOMASSON RUSSELL H.,4-Mar-18,9-Mar-18,CAR RENTAL,375.39 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612039,CITIBANK GOV CARD SERVICE,15-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,530 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612039,CITIBANK GOV CARD SERVICE,3-Jan-18,6-Jan-18,LODGING,306.51 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612039,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,LODGING,106.95 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612039,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,MEALS,15.99 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14267.21 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.47 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598366,THOMASSON RUSSELL H.,22-Jan-18,22-Jan-18,UTILITIES,8 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971786,ABILENE TOWER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1076.25 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972275,CHASE W HALL,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2366 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602143,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1161.86 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),536 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),22.67 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),430.04 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.08 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),73 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,20.81 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0604350,THOMASSON RUSSELL H.,8-Feb-18,8-Feb-18,UTILITIES,8 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606698,DECKER LAUREN E.,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,18.9 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUDDENLINK-NAT'L SITE,27-Jan-18,28-Feb-18,UTILITIES,292.38 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608275,AT&T,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,761.1 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979637,ABILENE TOWER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1126.25 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980123,CHASE W HALL,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2366 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,976077,ABILENE TOWER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),50 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,976077,ABILENE TOWER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),50 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,61.53 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611110,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1213.53 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,59.23 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),27.2 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),432.19 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.84 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),50 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12566.83 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594886,ACCURATE WORD LLC,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,59.95 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595810,ACCURATE WORD LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,69.95 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600986,HERITAGE PRINTING AND GRAPHICS INC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,460 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602134,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,59.95 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),36.4 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0603615,ACCURATE WORD LLC,19-Feb-18,19-Feb-18,PRINTING & REPRODUCTION,119.9 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604289,ACCURATE WORD LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),15 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,891.1 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0599719,DARNELL MADELYN L.,9-Feb-18,9-Feb-18,JANITORIAL AND MAINT SERV,9.63 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971438,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979288,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3729.63 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-194 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),1080 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598400,AQUA ONE,18-Jan-18,18-Feb-18,WATER,9 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598407,ABILENE CHAMBER OF COMMERCE,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,25 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598406,MCBRAYER KAITLYN J.,30-Jan-18,30-Jan-18,PUBLICATIONS/REFERENCE MAT'L,9.99 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599717,DECKER LAUREN E.,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,13.59 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599717,DECKER LAUREN E.,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,10 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),6.49 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LUBBOCK APARTMENT ASSO,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,60 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),50.96 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THEFLIPPINGEGGLLC,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,48.82 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,12-Jan-18,12-Jan-18,FRAMING (TRANSFER),50 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-302.2 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),392.45 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605499,AQUA ONE,18-Feb-18,18-Mar-18,WATER,9 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606698,DECKER LAUREN E.,8-Feb-18,15-Feb-18,FOOD & BEVERAGE,35.25 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606698,DECKER LAUREN E.,24-Feb-18,1-Mar-18,FOOD & BEVERAGE,26.22 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),56.36 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),70.56 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),30.99 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APL APPLE ONLINE STORE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),50.88 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DON LUIS CAFE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,41.34 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-JIMMY JOHNS # 824 - E,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,39.01 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEWSPAPER SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,314.33 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),189.5 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ORLANDO'S ITALIAN REST,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,68.32 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL BFIELD NEWS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,1.95 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL BLACKBURNME,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,36 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WHATABURGER 344 Q,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,10.14 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608277,AQUA ONE,9-Feb-18,9-Feb-18,WATER,24.31 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,84.74 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-974 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1397.64 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2792.63 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,262 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,262 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,262 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,786 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,210045.88 2018 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,210045.88 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,274.26 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,19412.73 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,19686.99 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATTEBERY ALEXANDER S,1-Jan-18,2-Jan-18,DEPUTY COMMUNICATIONS DIRECTOR,433.33 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR LAURA L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DECKER LAUREN E,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,166.67 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOTTSHALL SAMANTHA J,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,238.89 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,29.17 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSON BOBBI L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,194.45 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDAWAY DAVID J,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,388.89 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEINRICH LAUREN R,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,202.78 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCBRAYER KAITLYN J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLERRAN ELISSA L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,62.36 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW EMILY Y,1-Jan-18,2-Jan-18,SENIOR ADVISOR,166.67 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPADAVECCHIA DOMINIQUE T,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,261.11 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMASSON RUSSELL H,1-Jan-18,2-Jan-18,CHIEF OF STAFF,918.95 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,3841.04 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581321,THOMASSON RUSSELL H.,3-Dec-17,8-Dec-17,MEALS,85.66 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581321,THOMASSON RUSSELL H.,8-Dec-17,8-Dec-17,GASOLINE,19.67 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581321,THOMASSON RUSSELL H.,3-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,66.64 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0584212,MCLERRAN ELISSA L.,19-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,200 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587033,DECKER LAUREN E.,3-Nov-17,16-Nov-17,MEALS,48.74 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587033,DECKER LAUREN E.,29-Nov-17,29-Nov-17,MEALS,4.32 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587033,DECKER LAUREN E.,2-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,584.68 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587033,DECKER LAUREN E.,20-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,232.51 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0588903,CITIBANK GOV CARD SERVICE,2-Oct-17,13-Oct-17,TAXI/PARKING/TOLLS,5.88 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590588,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,1059.6 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590588,CITIBANK GOV CARD SERVICE,20-Aug-17,20-Aug-17,CAR RENTAL,-201.61 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590588,CITIBANK GOV CARD SERVICE,8-Nov-17,8-Nov-17,TAXI/PARKING/TOLLS,2 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592307,DECKER LAUREN E.,2-Dec-17,20-Dec-17,MEALS,59.79 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592307,DECKER LAUREN E.,2-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,734.23 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592428,CITIBANK GOV CARD SERVICE,29-Jun-17,29-Jun-17,COMMERCIAL TRANSPORTATION,-672.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592428,CITIBANK GOV CARD SERVICE,11-Sep-17,11-Sep-17,COMMERCIAL TRANSPORTATION,-442.95 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592428,CITIBANK GOV CARD SERVICE,2-Dec-17,2-Dec-17,COMMERCIAL TRANSPORTATION,529.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592428,CITIBANK GOV CARD SERVICE,3-Dec-17,3-Dec-17,COMMERCIAL TRANSPORTATION,223.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592428,CITIBANK GOV CARD SERVICE,3-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,1059.6 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592428,CITIBANK GOV CARD SERVICE,4-Dec-17,8-Dec-17,CAR RENTAL,233.44 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596878,HEINRICH LAUREN R.,30-Jul-17,1-Aug-17,LODGING,223.74 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596878,HEINRICH LAUREN R.,3-Aug-17,4-Aug-17,LODGING,119.6 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596878,HEINRICH LAUREN R.,8-Oct-17,9-Oct-17,LODGING,104.65 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596878,HEINRICH LAUREN R.,13-Jul-17,30-Jul-17,MEALS,108.77 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596878,HEINRICH LAUREN R.,2-Aug-17,16-Aug-17,MEALS,18.88 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596878,HEINRICH LAUREN R.,9-Oct-17,9-Oct-17,MEALS,29.23 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596878,HEINRICH LAUREN R.,13-Jul-17,18-Jul-17,PRIVATE AUTO MILEAGE,105.75 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596878,HEINRICH LAUREN R.,1-Aug-17,27-Aug-17,PRIVATE AUTO MILEAGE,827.67 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596878,HEINRICH LAUREN R.,3-Oct-17,18-Oct-17,PRIVATE AUTO MILEAGE,284.35 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0596801,HEINRICH LAUREN R.,15-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,199.28 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604273,MCLERRAN ELISSA L.,20-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,8.79 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604287,HARDAWAY DAVID J.,11-Jul-17,12-Jul-17,LODGING,72.32 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604287,HARDAWAY DAVID J.,31-Jul-17,1-Aug-17,LODGING,54.92 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604287,HARDAWAY DAVID J.,1-Aug-17,2-Aug-17,LODGING,140.12 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604287,HARDAWAY DAVID J.,14-Aug-17,17-Aug-17,LODGING,213.32 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604287,HARDAWAY DAVID J.,11-Sep-17,14-Sep-17,LODGING,273.93 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604287,HARDAWAY DAVID J.,3-Jul-17,12-Jul-17,MEALS,42.9 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604287,HARDAWAY DAVID J.,17-Aug-17,17-Aug-17,MEALS,17.66 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604287,HARDAWAY DAVID J.,13-Sep-17,13-Sep-17,MEALS,10.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604287,HARDAWAY DAVID J.,3-Jul-17,31-Jul-17,PRIVATE AUTO MILEAGE,298.73 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604287,HARDAWAY DAVID J.,1-Aug-17,29-Aug-17,PRIVATE AUTO MILEAGE,454.63 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604287,HARDAWAY DAVID J.,5-Sep-17,19-Sep-17,PRIVATE AUTO MILEAGE,435.22 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604288,HARDAWAY DAVID J.,10-Oct-17,11-Oct-17,LODGING,94.92 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604288,HARDAWAY DAVID J.,16-Oct-17,19-Oct-17,LODGING,265.77 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604288,HARDAWAY DAVID J.,18-Oct-17,20-Oct-17,MEALS,55 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604288,HARDAWAY DAVID J.,3-Oct-17,20-Oct-17,PRIVATE AUTO MILEAGE,449.32 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8743.27 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581320,WESTEX CONNECT,1-Jan-18,1-Jan-19,UTILITIES,1320 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583447,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,983.91 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581322,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,13.86 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582100,LEIDOS DIGITAL SOLUTIONS INC,8-Nov-17,8-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,5839.56 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965711,ABILENE TOWER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1076.25 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966205,CHASE W HALL,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2366 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUDDENLINK-NAT'L SITE,29-Nov-17,28-Dec-17,UTILITIES,146.19 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VIDEOBLOCKS 888-353-,29-Nov-17,28-Dec-17,RECORDING (OUTSIDE),49 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590703,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,13.86 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,969155,VERIZON BUSINESS SERVICES,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,13.88 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592429,AT&T,13-Oct-17,12-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,760.4 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592941,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1157.9 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0592430,AT&T,13-Nov-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,760.4 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),139.5 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),22.69 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),437.96 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602258,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,13.81 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0607102,AT&T,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,760.66 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,976077,ABILENE TOWER LLC,3-Sep-17,2-Oct-17,DISTRICT OFFICE RENT (PRIVATE),50 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,976077,ABILENE TOWER LLC,3-Oct-17,2-Nov-17,DISTRICT OFFICE RENT (PRIVATE),50 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,976077,ABILENE TOWER LLC,3-Nov-17,2-Dec-17,DISTRICT OFFICE RENT (PRIVATE),50 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,976077,ABILENE TOWER LLC,3-Dec-17,2-Jan-18,DISTRICT OFFICE RENT (PRIVATE),50 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16099.83 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0585709,CAPITOL FRANKING GROUP LLC,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,14295.52 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0590699,CAPITOL FRANKING GROUP LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,8175 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596802,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,3695.5 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,26166.02 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965321,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965322,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0586907,PRIMITIVE SOCIAL LLC,18-Apr-17,18-Apr-17,WEB DEV HST EMAIL & RLTD SERV,6500 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,26960 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581323,AQUA ONE,17-Nov-17,17-Nov-17,WATER,24.31 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581324,AQUA ONE,30-Nov-17,30-Nov-17,WATER,0.73 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0585798,POLITICO LLC,1-Jan-19,30-Dec-20,PUBLICATIONS/REFERENCE MAT'L,13315 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583446,BLOOMBERG LP,1-Jan-18,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,17820 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,133.74 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587031,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2500 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587033,DECKER LAUREN E.,14-Nov-17,14-Nov-17,FOOD & BEVERAGE,15 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0588463,AQUA ONE,1-Dec-17,1-Dec-17,WATER,16.49 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0588464,AQUA ONE,29-Dec-17,29-Dec-17,WATER,9 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),252.32 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),108.68 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),283.4 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MELITTA USA INTER/PHON,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,199.96 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),113.14 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQ SQ CAKES BY BIRDI,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,58.68 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SWEETWATER REPORTER,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),100 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590589,AQUA ONE,15-Dec-17,15-Dec-17,WATER,0.33 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590700,THE MERKEL MAIL INC,1-Dec-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590701,AQUA ONE,31-Dec-17,31-Dec-17,WATER,0.74 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,13-Dec-17,13-Dec-17,FRAMING (TRANSFER),50 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,969118,AQUA ONE,1-Oct-17,31-Oct-17,WATER,24.31 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596878,HEINRICH LAUREN R.,24-Aug-17,24-Aug-17,FOOD & BEVERAGE,21.48 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596878,HEINRICH LAUREN R.,11-Oct-17,24-Oct-17,FOOD & BEVERAGE,225 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598399,ABILENE CHAMBER OF COMMERCE,30-Oct-17,30-Oct-17,FOOD & BEVERAGE,25 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0576121,MCBRAYER KAITLYN J.,26-Nov-17,26-Nov-17,OFFICE SUPPLIES (OUTSIDE),-9.99 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0596801,HEINRICH LAUREN R.,21-Nov-17,21-Nov-17,FOOD & BEVERAGE,19.98 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0596801,HEINRICH LAUREN R.,30-Nov-17,30-Nov-17,FOOD & BEVERAGE,35 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599716,CDW GOVERNMENT INC. C/O ISM IN,11-Sep-17,11-Sep-17,OFFICE SUPPLIES (OUTSIDE),77.22 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599718,CDW GOVERNMENT INC. C/O ISM IN,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),444.06 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599855,AQUA ONE,1-Dec-17,1-Jan-18,WATER,10.83 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,35899.41 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Jan-18,AP,964831,DELL MARKETING LP,8-Dec-17,8-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,3609.09 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969269,CDW GOVERNMENT INC. C/O ISM IN,25-Aug-17,25-Aug-17,COMPUTER HARDW PURCH LESS THAN $25 000,1549.19 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969271,CDW GOVERNMENT INC. C/O ISM IN,11-Aug-17,11-Aug-17,COMPUTER HARDW PURCH LESS THAN $25 000,2803.28 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969271,CDW GOVERNMENT INC. C/O ISM IN,11-Aug-17,11-Aug-17,WARRANTIES QTY - 2,460.08 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969275,CDW GOVERNMENT INC. C/O ISM IN,16-Aug-17,16-Aug-17,COMPUTER HARDW PURCH LESS THAN $25 000,1401.64 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969275,CDW GOVERNMENT INC. C/O ISM IN,16-Aug-17,16-Aug-17,WARRANTIES,230.04 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10053.32 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,147449.88 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,147449.88 2016 HON. BRAD ASHFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-UI,1-Jan-17,2-Jan-17,OFFICE SUPPLIES (OUTSIDE),-1314.95 2016 HON. BRAD ASHFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-1314.95 2016 HON. BRAD ASHFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-1314.95 2016 HON. BRAD ASHFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-1314.95 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-18.05 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,43.94 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-24 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,139.76 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,165.41 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-23.05 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,284.01 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER ELIZABETH J.,3-Jan-18,31-Mar-18,SCHEDULER,10574.67 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKSHER SARAH A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,4082.23 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SARAH E,3-Jan-18,31-Mar-18,REGIONAL DIR. /COMMUNITY REL.,12588.9 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS WILLIAM S.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,38688.7 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER WILLIAM T,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9504.5 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUHIG BENJAMIN H,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,23352.27 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,500 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERGUSON BEVERLY J,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11078.23 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IGLESIAS RACHEL K,3-Jan-18,31-Mar-18,REGIONAL DIR OF COMM RELATIONS,12966.56 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JANUSHKOWSKY STEPHEN A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15644.44 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES LAUREN K,3-Jan-18,28-Feb-18,DISTRICT REPRESENTATIVE,5891.02 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRANZ JEAN M,3-Jan-18,31-Mar-18,SPACE POLICY ADVISOR,10450 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITTRELL AVERY W,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8042.23 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILSTEAD JAMES R,3-Jan-18,12-Feb-18,COMMUNICATIONS DIRECTOR,10111.11 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN JOYCE A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8459.73 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSWALT REBECCA A,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,4915.57 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REESE SARAH M.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8188.9 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENSON ASHTYN R,19-Jan-18,31-Mar-18,PAID INTERN,1200 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATERMAN KELLY W,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19262.23 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIEGLER LAUREN M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10560 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226061.29 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599403,BROWN SARAH E.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,860.01 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600612,CITIBANK GOV CARD SERVICE,3-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,-2009.14 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600612,CITIBANK GOV CARD SERVICE,3-Jan-18,16-Feb-18,COMMERCIAL TRANSPORTATION,2621.3 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600612,CITIBANK GOV CARD SERVICE,3-Jan-18,31-Jan-18,MEALS,77.84 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600612,CITIBANK GOV CARD SERVICE,3-Jan-18,31-Jan-18,CAR RENTAL,174.57 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601577,BLACKSHER SARAH A.,12-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,27.69 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601569,JONES LAUREN K.,12-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,130.15 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601568,IGLESIAS RACHEL K.,4-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,549.58 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606933,IGLESIAS RACHEL K.,2-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,600.78 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606934,BURNS WILLIAM S.,17-Feb-18,20-Feb-18,COMMERCIAL TRANSPORTATION,369.96 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606934,BURNS WILLIAM S.,19-Feb-18,23-Feb-18,LODGING,273.76 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606934,BURNS WILLIAM S.,20-Feb-18,20-Feb-18,CAR RENTAL,61.92 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606943,ZIEGLER LAUREN M.,20-Feb-18,22-Feb-18,MEALS,30.38 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606943,ZIEGLER LAUREN M.,20-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,33.58 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607434,CITIBANK GOV CARD SERVICE,8-Feb-18,13-Mar-18,COMMERCIAL TRANSPORTATION,4671.86 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607434,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,MEALS,80.66 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607434,CITIBANK GOV CARD SERVICE,8-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,35.41 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609760,BROWN SARAH E.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,968.08 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611531,WATERMAN KELLY W.,9-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,579.5 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611532,WATERMAN KELLY W.,9-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,113.85 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611533,BLACKSHER SARAH A.,17-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,89.43 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10341.17 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965437,ECONOMIC ALLIANCE HOUSTON PORT REGION,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1100 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965438,THE PORT OF ORANGE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),10 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965984,TYLER COUNTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593743,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,161.6 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971541,ECONOMIC ALLIANCE HOUSTON PORT REGION,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1100 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971542,THE PORT OF ORANGE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),10 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972059,TYLER COUNTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST OF HOUSTON,29-Dec-17,26-Jan-18,UTILITIES,452.12 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC TIME WARNER CABLE,29-Dec-17,26-Jan-18,UTILITIES,232.12 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-UPS 000000Y,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,-79.85 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),741.41 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),612.38 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT BILL PAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,391.01 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST OF HOUSTON,27-Jan-18,28-Feb-18,UTILITIES,462.74 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,237.57 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UPS 000000Y,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,47.11 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979392,ECONOMIC ALLIANCE HOUSTON PORT REGION,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1100 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979393,THE PORT OF ORANGE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),10 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979908,TYLER COUNTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),228 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),618.86 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),59 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8361.57 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607135,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,85.9 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607136,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,259.8 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,345.7 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965338,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965339,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971448,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971449,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,74.01 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979298,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979299,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10779.01 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-46 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),529.3 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),180.81 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599403,BROWN SARAH E.,3-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.89 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.97 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0601568,IGLESIAS RACHEL K.,5-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),178.83 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,42.95 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),76.18 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),-33.39 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),33.39 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),270.55 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,193.55 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,57.98 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),0.48 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606934,BURNS WILLIAM S.,20-Feb-18,20-Feb-18,FOOD & BEVERAGE,3 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606934,BURNS WILLIAM S.,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),14.73 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607131,LA PORTE-BAYSHORE CHAMBER OF COMMERCE,15-Jan-18,15-Jan-18,FOOD & BEVERAGE,120 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607133,LA PORTE-BAYSHORE CHAMBER OF COMMERCE,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,60 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607134,BAYTOWN CHAMBER OF COMMERCE,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,35 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),42.96 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,24.44 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BAYTOWN SUN ONLINE,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,138 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BEAUMONT SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,8.24 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,247.4 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,-5.66 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HOUSTON CHRONICLE CIRC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,45 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SCHLOTZSKYS #2671 CATE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,395.1 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0607123,POLK COUNTY CHAMBER OF COMMERCE,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,30 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,2.28 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,25.82 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),139.57 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),162.14 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),84.21 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),35.45 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),123.13 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,42.95 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,25.05 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),60.87 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),719.96 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),241.81 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),-20 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-90 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),257.68 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4458.62 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,120 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,120 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,5-Mar-18,5-Mar-18,FURNITURE AND FIXTURE LESS THAN $25 000,1124.99 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,FURNITURE AND FIXTURE LESS THAN $25 000,692.99 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,120 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2177.98 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,262809.35 2018 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,262809.35 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,454.35 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,5956.4 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6410.75 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER ELIZABETH J.,1-Jan-18,2-Jan-18,SCHEDULER,306.67 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKSHER SARAH A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,155.56 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SARAH E,1-Jan-18,2-Jan-18,REGIONAL DIR. /COMMUNITY REL.,344.44 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS WILLIAM S.,30-Jan-17,2-Jan-18,CHIEF OF STAFF,1290.53 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER WILLIAM T,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,276.39 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUHIG BENJAMIN H,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,748.61 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERGUSON BEVERLY J,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,311.11 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IGLESIAS RACHEL K,1-Jan-18,2-Jan-18,REGIONAL DIR OF COMM RELATIONS,352.78 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JANUSHKOWSKY STEPHEN A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,477.78 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES LAUREN K,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,263.89 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRANZ JEAN M,1-Jan-18,2-Jan-18,SPACE POLICY ADVISOR,363.89 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITTRELL AVERY W,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,244.44 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILSTEAD JAMES R,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,566.67 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN JOYCE A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,303.33 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSWALT REBECCA A,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,134.44 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REESE SARAH M.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,302.78 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS JOSEPH R,1-Jan-18,1-Jan-18,PAID INTERN,16.67 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATERMAN KELLY W,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,541.67 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIEGLER LAUREN M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7334.98 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585905,COUHIG BENJAMIN H,21-Aug-17,23-Aug-17,CAR RENTAL,96.63 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585905,COUHIG BENJAMIN H,21-Aug-17,23-Aug-17,TAXI/PARKING/TOLLS,15.75 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584321,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,617.4 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584321,CITIBANK GOV CARD SERVICE,26-Oct-17,13-Nov-17,MEALS,95.24 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584321,CITIBANK GOV CARD SERVICE,29-Oct-17,3-Nov-17,TAXI/PARKING/TOLLS,35.75 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0584325,CITIBANK GOV CARD SERVICE,1-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,25.75 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585906,COUHIG BENJAMIN H,1-Oct-17,31-Oct-17,MEALS,57.77 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585906,COUHIG BENJAMIN H,18-Oct-17,20-Oct-17,GASOLINE,53.52 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589742,CITIBANK GOV CARD SERVICE,27-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,4567.18 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589742,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,MEALS,184.48 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589742,CITIBANK GOV CARD SERVICE,14-Dec-17,15-Dec-17,CAR RENTAL,83.18 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589742,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,26.88 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593744,FERGUSON BEVERLY J.,4-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,109.68 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593837,KRANZ JEAN M.,4-Dec-17,4-Dec-17,MEALS,43.57 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593837,KRANZ JEAN M.,5-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,125.83 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593837,KRANZ JEAN M.,5-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,39 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0593745,WATERMAN KELLY W.,7-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,354.22 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598034,BROWN SARAH E.,1-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,918.22 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598035,BROWN SARAH E.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,740.55 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598051,IGLESIAS RACHEL K.,2-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,303.45 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601578,CARTER WILLIAM T.,7-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,73.72 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601579,BLACKSHER SARAH A.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,184.58 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8752.35 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-UPS 000000Y,29-Nov-17,28-Dec-17,FREIGHT CHARGES,135.44 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,135.44 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583683,UNITED PARCEL SERVICE,30-Nov-17,30-Nov-17,POSTAGE / COURIER / BOX RENTAL,38.29 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583672,LUMBERTON ISD,11-Dec-17,11-Dec-17,TEMPORARY SPACE RENTAL,300 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,936.56 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST OF HOUSTON,29-Nov-17,28-Dec-17,UTILITIES,466.11 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIME WARNER CABLE,29-Nov-17,28-Dec-17,UTILITIES,466.05 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),728.14 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3086.9 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0583668,ATTICUS MEDIA LLC,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,8206.88 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,323.36 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,8530.24 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583667,TVEYES INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0593838,KRANZ JEAN M.,5-Dec-17,7-Dec-17,TRAINING,485 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2035 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583662,MORGAN JOYCE A.,3-Dec-17,6-Dec-17,FOOD & BEVERAGE,100 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583680,WALLING SIGNS & GRAPHICS,2-Sep-17,2-Sep-17,OFFICE SUPPLIES (OUTSIDE),67.5 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,2-Dec-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),76.91 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584327,LA PORTE-BAYSHORE CHAMBER OF COMMERCE,16-Nov-17,16-Nov-17,FOOD & BEVERAGE,50 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,48.93 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),284.6 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),33.39 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.55 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),1463.09 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.65 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BEAUMONT SUBSCRIPTION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,8.24 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DS SERVICES STANDARD C,29-Nov-17,28-Dec-17,WATER,22.32 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593816,U.S. CAPITOL HISTORICAL SOCIETY,12-Dec-17,12-Dec-17,PUBLICATIONS/REFERENCE MAT'L,2075 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0593745,WATERMAN KELLY W.,7-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),227.31 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598051,IGLESIAS RACHEL K.,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,48 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BEAUMONT SUBSCRIPTION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,8.24 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DS SERVICES STANDARD C,8-Dec-17,12-Dec-17,WATER,15.97 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0601568,IGLESIAS RACHEL K.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),3.49 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0603292,U.S. HOUSE GIFT SHOP,1-Sep-17,1-Sep-17,OFFICE SUPPLIES (OUTSIDE),266 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603476,U.S. HOUSE GIFT SHOP,14-Sep-17,14-Sep-17,OFFICE SUPPLIES (OUTSIDE),35.5 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603478,U.S. HOUSE GIFT SHOP,1-Sep-17,1-Sep-17,OFFICE SUPPLIES (OUTSIDE),480 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603480,U.S. HOUSE GIFT SHOP,1-Sep-17,1-Sep-17,OFFICE SUPPLIES (OUTSIDE),266 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607121,GREATER ORANGE AREA CHAMBER OF COMMERCE,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,144 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607125,LEADERSHIP SOUTHEAST TEXAS,11-Sep-17,11-Sep-17,FOOD & BEVERAGE,800 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607127,LEADERSHIP SOUTHEAST TEXAS,14-Aug-17,14-Aug-17,FOOD & BEVERAGE,130 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),4.87 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6675.56 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,4.87 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,-4.87 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,42961.22 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,42961.22 2015 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,975991,CDW GOVERNMENT INC. C/O ISM IN,29-Feb-16,29-Feb-16,COMPUTER HARDW PURCH LESS THAN $25 000,2237.44 2015 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,975991,CDW GOVERNMENT INC. C/O ISM IN,29-Feb-16,29-Feb-16,WARRANTIES,128.83 2015 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2366.27 2015 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2366.27 2015 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2366.27 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-45.35 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,241.85 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-108.3 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,261.08 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-47.65 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,301.63 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COMEAU JULIA G,10-Jan-18,31-Mar-18,STAFF ASSISTANT,6750 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOLTON SCOTT D,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,11000 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DREILING MARK E,3-Jan-18,31-Mar-18,CHIEF OF STAFF,28233.33 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERVIN DUSTIN A,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,8555.57 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS ZACHARY M,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2688.9 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLOOD PATRICK M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX SALLY M,3-Jan-18,31-Mar-18,PRESS SECRETARY,11000 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRAZEE JAMES D,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,9777.77 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUZMAN BORTOLOTTI LUIS L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES LIASON,9777.77 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN DANIELLE,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13444.43 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRATZ JEFFREY P,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17111.1 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATHISEN DEAN C,3-Jan-18,31-Mar-18,SENIOR CONSTITUENT LIAISON,12711.1 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KELLY A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOVOTNY REID J,3-Jan-18,9-Mar-18,STRATEGIC LEGISLATIVE COMMUNIC,4466.67 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOYES KYLE A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEARCE RACHEL E,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9288.9 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TYLER JASON S,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,11733.33 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UNGERMAN BENJAMIN R,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,17355.57 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODWARD SVOBODA CHRISTINA L,3-Jan-18,31-Mar-18,DISTRICT EXECUTIVE ASSISTANT,9777.77 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT LOVELL J,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,14422.23 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,227916.67 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593533,DREILING MARK E.,16-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,99.04 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596013,CITIBANK GOV CARD SERVICE,29-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,503.9 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596389,CITIBANK GOV CARD SERVICE,5-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,965.58 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600432,JENSEN DANIELLE,29-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,50.56 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601502,DREILING MARK E.,11-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,34.13 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602967,DOLTON SCOTT D.,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,56.68 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602976,DREILING MARK E.,17-Feb-18,17-Feb-18,TAXI/PARKING/TOLLS,113.32 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603208,DREILING MARK E.,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,68.03 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604771,CITIBANK GOV CARD SERVICE,29-Jan-18,15-Feb-18,COMMERCIAL TRANSPORTATION,979.7 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604771,CITIBANK GOV CARD SERVICE,29-Jan-18,31-Jan-18,LODGING,461.5 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604951,DREILING MARK E.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,25.36 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606971,DOLTON SCOTT D.,8-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,49.05 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3406.85 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595201,VERIZON WIRELESS,8-Dec-17,7-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,626.16 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),168 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595775,COX BUSINESS SERVCIES,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,132.82 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.79 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599533,FEDEX,19-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,80.7 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971509,THE REAL ESTATE BROKERAGE COMPANY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3650 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602158,VERIZON WIRELESS,8-Jan-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,626.37 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),750.86 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),613.35 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604706,COX BUSINESS SERVCIES,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,132.82 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979360,THE REAL ESTATE BROKERAGE COMPANY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3650 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610430,VERIZON WIRELESS,8-Feb-18,7-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,626.16 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),912 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),129 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),730.74 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),616.93 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13604.95 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0592972,ACCURATE WORD LLC,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,69.95 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PRINTCO,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,40.45 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610983,ACCURATE WORD LLC,19-Mar-18,19-Mar-18,PRINTING & REPRODUCTION,109.95 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612665,ACCURATE WORD LLC,23-Mar-18,23-Mar-18,PRINTING & REPRODUCTION,69.95 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,295.3 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971364,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DROPBOX BX1DSZ1JQR6G,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,99 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979214,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6769 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,8-Jan-18,8-Jan-18,FRAMING (TRANSFER),50 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-126 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),735.63 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596399,TYLER JASON S.,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),33.37 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599216,MURPHY KELLY A.,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),299.94 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),47.94 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),99.23 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),84.82 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CAPITOL HOST (RIDGEWEL,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,760.71 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EB ANNUAL MLK LUNCHEO,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),106.06 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MERIDIAN IMAGING SOLUT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-374.37 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WWW COSTCO COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),197.63 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-399 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),571.42 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604710,TYLER JASON S.,25-Feb-18,25-Feb-18,FOOD & BEVERAGE,151.96 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604710,TYLER JASON S.,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),83.54 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,24.95 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),282.71 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,101.84 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),196.6 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-EB GREAT PLAINS CYBER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,12.61 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL OMAHACOUNCI,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,35 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL SCEDC,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,50 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-US SENATE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,752.73 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-111 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),341.17 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4009.49 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,282.88 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Feb-18,AP,E0600298,MERIDIAN IMAGING SOLUTIONS,8-Jan-18,7-Feb-18,MAINTENANCE / REPAIRS,25.24 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Feb-18,AP,E0600318,MERIDIAN IMAGING SOLUTIONS,8-Feb-18,7-Mar-18,MAINTENANCE / REPAIRS,25.24 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,282.88 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,282.88 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,899.12 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,257203.01 2018 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,257203.01 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,245.43 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975111,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,22290.99 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,22536.42 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOLTON SCOTT D,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,250 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DREILING MARK E,1-Jan-18,2-Jan-18,CHIEF OF STAFF,641.67 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERVIN DUSTIN A,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,194.44 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS ZACHARY M,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,61.11 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLOOD PATRICK M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX SALLY M,1-Jan-18,2-Jan-18,PRESS SECRETARY,250 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRAZEE JAMES D,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,222.22 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUZMAN BORTOLOTTI LUIS L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES LIASON,222.22 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN DANIELLE,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,305.56 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRATZ JEFFREY P,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATHISEN DEAN C,1-Jan-18,2-Jan-18,SENIOR CONSTITUENT LIAISON,288.89 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KELLY A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOVOTNY REID J,1-Jan-18,2-Jan-18,STRATEGIC LEGISLATIVE COMMUNIC,133.33 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOYES KYLE A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEARCE RACHEL E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TYLER JASON S,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,266.67 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UNGERMAN BENJAMIN R,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,394.44 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODWARD SVOBODA CHRISTINA L,1-Jan-18,2-Jan-18,DISTRICT EXECUTIVE ASSISTANT,222.22 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT LOVELL J,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,327.78 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5058.33 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583460,WRIGHT LOVELL,8-Feb-17,8-Feb-17,PRIVATE AUTO MILEAGE,54.79 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583460,WRIGHT LOVELL,9-Mar-17,9-Mar-17,PRIVATE AUTO MILEAGE,54.68 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583460,WRIGHT LOVELL,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,111.07 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583460,WRIGHT LOVELL,11-May-17,31-May-17,PRIVATE AUTO MILEAGE,90.63 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583460,WRIGHT LOVELL,1-Aug-17,28-Aug-17,PRIVATE AUTO MILEAGE,256.16 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583460,WRIGHT LOVELL,20-Sep-17,17-Oct-17,PRIVATE AUTO MILEAGE,164.35 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583460,WRIGHT LOVELL,1-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,504.18 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584773,UNGERMAN BENJAMIN R.,28-Nov-17,30-Nov-17,MEALS,76.7 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584773,UNGERMAN BENJAMIN R.,30-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,64.34 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584951,DREILING MARK E.,7-Dec-17,9-Dec-17,TAXI/PARKING/TOLLS,38.7 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590467,CITIBANK GOV CARD SERVICE,28-Nov-17,30-Dec-17,COMMERCIAL TRANSPORTATION,2041.1 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590467,CITIBANK GOV CARD SERVICE,27-Nov-17,8-Dec-17,LODGING,2618.13 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0576178,JENSEN DANIELLE,28-Nov-17,30-Nov-17,MEALS,-83.56 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0576178,JENSEN DANIELLE,27-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,-32.75 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596399,TYLER JASON S.,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,25.44 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5983.96 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586853,COX BUSINESS SERVCIES,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,162.93 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965405,THE REAL ESTATE BROKERAGE COMPANY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3650 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588659,FEDEX,19-Oct-17,24-Oct-17,POSTAGE / COURIER / BOX RENTAL,6 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,39.2 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),176 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),704.98 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),617.3 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5472.66 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,1-Dec-17,1-Dec-17,PRINTING & REPRODUCTION,161.68 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591312,MSRE MAIL LLC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,26982.08 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602169,ACCURATE WORD LLC,5-Oct-17,5-Oct-17,PRINTING & REPRODUCTION,952.5 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,132.77 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,28229.03 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0584776,LEIDOS DIGITAL SOLUTIONS INC,19-Dec-17,19-Dec-17,WEB DEV HST EMAIL & RLTD SERV,4000 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965230,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611009,THE REAL ESTATE BROKERAGE COMPANY,31-Oct-17,1-Nov-17,SECURITY SERVICE,3.76 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7338.76 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583462,POLITICO LLC,20-Dec-17,19-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0584196,HAGUE QUALITY WATER OF MD INC,11-Jan-18,31-Dec-18,WATER,735.21 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584658,LEIDOS DIGITAL SOLUTIONS INC,19-Dec-17,19-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4995 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586374,UNIVERSAL INFORMATION SERVICES,1-Apr-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,40.3 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),-8.95 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),106.85 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LEADERSHIP DIRECTORIES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,495 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0588347,3FM LLC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),96.3 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),22.95 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596011,UNIVERSAL INFORMATION SERVICES,1-Apr-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,52.65 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BHM WORLD HERALD NEWSP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,115.7 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SOFTCHOICE CORPORATION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,948.96 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603935,UNIVERSAL INFORMATION SERVICES,1-Apr-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,42.9 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606132,AC AWARDS INC,31-Dec-17,31-Dec-17,OFFICE SUPPLIES (OUTSIDE),90 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MERIDIAN IMAGING SOLUT,28-Oct-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),374.37 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14102.24 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Feb-18,AP,E0600296,MERIDIAN IMAGING SOLUTIONS,8-Dec-17,7-Jan-18,MAINTENANCE / REPAIRS,25.24 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,AP,E0600426,MERIDIAN IMAGING SOLUTIONS,11-Dec-17,11-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,3000 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3025.24 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,91746.64 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,91746.64 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-55.1 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,389.83 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-217.75 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,26499.37 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1058.76 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-19.8 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,27655.31 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRABTREE CHRISTOPHER L,3-Jan-18,31-Mar-18,SENIOR ADVISOR,16388.9 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANAHER JOSEPH F,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN KATHLEEN D,3-Jan-18,31-Mar-18,CONSTIT SVS & IMMIGRATION SP,12222.23 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIEL HANNA K,5-Jan-18,31-Mar-18,SCHEDULER,11944.45 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEHL RUSSELL W,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,14055.57 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLER DAVID A,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,18333.33 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEMPLER JEFFERY A,3-Jan-18,30-Jan-18,STAFF ASSISTANT,2333.33 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEMPLER JEFFERY A,1-Feb-18,31-Mar-18,SPECIAL ASSISTANT,5000 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAGERMANN PAUL W,3-Jan-18,24-Jan-18,DISTRICT DIRECTOR,4583.33 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAHR MATTHEW,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30555.57 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALERMO ANDREA M,3-Jan-18,31-Mar-18,PRESS SECRETARY,13688.9 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PILLIE DEREK,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SVCS,16444.43 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSTHOVEN MARK B,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10755.57 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCAER JOHN L,8-Jan-18,31-Mar-18,STAFF ASSISTANT,6455.55 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCER TANNER J,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT/PRES,9044.43 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SURBER AMY L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18333.33 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIGELT TINISHA N.,3-Jan-18,30-Jan-18,OFFICE MANAGER,4277.77 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIGELT TINISHA N.,1-Feb-18,31-Mar-18,DISTRICT DIRECTOR,11666.66 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON JOHN S,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASSISTANT,11244.43 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,227105.55 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,970045,HON JIM BANKS,27-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,302.82 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,970045,HON JIM BANKS,27-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,40.55 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,970048,CITIBANK GOV CARD SERVICE,23-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,355.3 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,970048,CITIBANK GOV CARD SERVICE,23-Jan-18,28-Jan-18,MEALS,76.44 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970050,KELLER DAVID A.,20-Jan-18,20-Jan-18,PRIVATE AUTO MILEAGE,279.13 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596609,WEIGELT TINISHA N.,10-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,35.48 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970344,LAGEMANN PAUL W.,8-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,245.86 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970345,JEHL RUSSELL W,9-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,536.63 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970345,JEHL RUSSELL W,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975648,PILLIE DEREK,2-Jan-18,2-Feb-18,PRIVATE AUTO MILEAGE,350.77 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975649,PILLIE DEREK,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,350.77 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975653,GREEN KATHLEEN D,20-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,40.17 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605079,WEIGELT TINISHA N.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,393.82 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,975734,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,204.5 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,975734,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,MEALS,8.22 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,975734,CITIBANK GOV CARD SERVICE,21-Feb-18,24-Feb-18,CAR RENTAL,641.18 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,975734,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,GASOLINE,34.18 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,975734,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,17 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3917.82 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964266,JAYS MOVING FORT WAYNE,3-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,136.5 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,966453,COMCAST,13-Jan-18,12-Feb-18,UTILITIES,93.9 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,12-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.92 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),2406.68 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,22-Jan-18,22-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.68 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,970049,COMCAST,15-Jan-18,14-Feb-18,UTILITIES,34.9 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,970053,JAYS MOVING FORT WAYNE,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,136.5 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970772,COMCAST,13-Feb-18,12-Mar-18,UTILITIES,93.9 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970773,VERIZON WIRELESS,6-Jan-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,810.43 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,22-Jan-18,22-Jan-18,POSTAGE / COURIER / BOX RENTAL,0.12 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.17 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),104 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),93.63 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),400.76 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),2406.68 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975647,COMCAST,15-Feb-18,14-Mar-18,UTILITIES,39.81 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975652,JAYS MOVING FORT WAYNE,1-Mar-18,31-Mar-18,TEMPORARY SPACE RENTAL,136.5 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976319,COMCAST,13-Mar-18,12-Apr-18,UTILITIES,93.9 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,976320,VERIZON WIRELESS,6-Feb-18,5-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,820.87 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,26-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,19.81 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.25 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,5-Mar-18,5-Mar-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.55 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),2406.68 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),74.33 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),400.67 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10971.62 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,964590,ACCURATE WORD LLC,3-Jan-18,3-Jan-18,PRINTING & REPRODUCTION,79.9 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,970045,HON JIM BANKS,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,68.17 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,970046,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,119.85 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,970055,GREEN KATHLEEN D,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,52.97 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,970052,INDIANA SIGNWORKS,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,89.24 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,970051,GO BIG MEDIA INC,30-Jan-18,6-Feb-18,ADVERTISEMENTS,750 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,970126,SPECIALIZED PRINTED PRODUCTS,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,208 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,970127,SPECIALIZED PRINTED PRODUCTS,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,52 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,970128,SPECIALIZED PRINTED PRODUCTS,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,156 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),20 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,975644,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0604693,HOMETOWN CONNECTIONS,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,22929.48 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,976321,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,149.95 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,975650,RED TREE PRO,24-Feb-18,24-Feb-18,PRINTING & REPRODUCTION,35 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDEXOFFICE,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,88 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),85.45 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,24923.96 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965178,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965179,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,973.32 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971319,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971320,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,984.58 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979169,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979170,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,984.58 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13367.48 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,8-Jan-18,8-Jan-18,FRAMING (TRANSFER),65 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-320 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),327.85 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970047,AQUA SYSTEMS,11-Jan-18,11-Jan-18,WATER,13.3 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970055,GREEN KATHLEEN D,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,60.96 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970057,WELLS COUNTY CHAMBER OF COMMERCE,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,10 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0596609,WEIGELT TINISHA N.,11-Jan-18,10-Jan-19,PUBLICATIONS/REFERENCE MAT'L,19.65 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970774,AQUA SYSTEMS,8-Feb-18,28-Feb-18,WATER,19.95 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,970345,JEHL RUSSELL W,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),327 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),43.95 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),42.99 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.53 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICEMAX/OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),32.17 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.99 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),177.51 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.7 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON WRLS D6248-,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.98 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WIRELESS ZONE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),84.74 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-2542 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),2619.71 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975654,LAGRANGE COUNTY CHAMBER,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,15 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975656,WELLS COUNTY CHAMBER OF COMMERCE,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,30 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,27-Feb-18,27-Feb-18,FRAMING (TRANSFER),50 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975646,BERNE CHAMBER OF COMMERCE,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,15 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605079,WEIGELT TINISHA N.,14-Feb-18,19-Feb-18,FOOD & BEVERAGE,46.99 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ALL OCCASION PARTY REN,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),14.5 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),63.92 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),28.04 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CANVA FOR WORK YEARLY,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,238.8 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,117.35 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GREATER FORT WAYNE INC,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),20 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-KPC MEDIA GROUP INC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,89.5 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEWS-BANNER PUBL.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,10.95 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),93.32 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),25.99 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WALMART.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.88 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-73 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),208.16 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2076.38 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,138.25 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,60.98 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,138.25 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,60.98 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,138.25 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,60.98 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,597.69 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,310615.81 2018 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,310615.81 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,506.5 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,25262.02 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,25768.52 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRABTREE CHRISTOPHER L,1-Jan-18,2-Jan-18,SENIOR ADVISOR,361.11 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANAHER JOSEPH F,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN KATHLEEN D,1-Jan-18,2-Jan-18,CONSTIT SVS & IMMIGRATION SP,277.78 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEHL RUSSELL W,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,319.44 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLER DAVID A,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,416.67 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEMPLER JEFFERY A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAGERMANN PAUL W,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAHR MATTHEW,1-Jan-18,2-Jan-18,CHIEF OF STAFF,694.44 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALERMO ANDREA M,1-Jan-18,2-Jan-18,PRESS SECRETARY,311.11 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PILLIE DEREK,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS,305.56 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSTHOVEN MARK B,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,244.44 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCER TANNER J,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT/PRES,205.56 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SURBER AMY L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,416.67 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIGELT TINISHA N.,1-Jan-18,2-Jan-18,OFFICE MANAGER,305.56 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON JOHN S,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASSISTANT,255.56 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4919.46 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,964161,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,149.2 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,964161,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,MEALS,18.77 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,964156,LAGEMANN PAUL W.,7-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,192.65 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964182,JEHL RUSSELL W,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,404 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964592,PILLIE DEREK,5-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,170.4 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,964613,HON JIM BANKS,16-Dec-17,31-Dec-17,PRIVATE AUTO MILEAGE,890.4 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,964613,HON JIM BANKS,21-Dec-17,31-Dec-17,TAXI/PARKING/TOLLS,53.7 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596296,LAHR MATTHEW,23-May-17,23-May-17,MEALS,21.16 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601874,LAHR MATTHEW,24-Aug-17,25-Aug-17,LODGING,104.88 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601874,LAHR MATTHEW,24-Aug-17,25-Aug-17,CAR RENTAL,102.69 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601874,LAHR MATTHEW,25-Aug-17,25-Aug-17,GASOLINE,3.48 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601874,LAHR MATTHEW,21-Aug-17,25-Aug-17,TAXI/PARKING/TOLLS,47.8 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2159.13 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964159,COMCAST,15-Dec-17,14-Jan-18,UTILITIES,39.77 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,964636,VERIZON WIRELESS,6-Dec-17,5-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,810.43 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),84.53 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),400.65 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1449.13 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,964150,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,748 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588070,HOMETOWN CONNECTIONS,1-Jan-18,1-Jan-18,PRINTING & REPRODUCTION,36158.95 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,964593,ABM,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,254.13 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEWS-BANNER PUBL.,29-Nov-17,28-Dec-17,ADVERTISEMENTS,10.95 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,975643,XEROX CORPORATION,30-Sep-17,30-Dec-17,PRINTING & REPRODUCTION,78.3 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,37250.33 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,959139,POLITICO LLC,11-Dec-17,10-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,964152,AQUA SYSTEMS,14-Dec-17,31-Dec-17,WATER,13.3 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,964154,LAGRANGE COUNTY CHAMBER,17-Aug-17,17-Aug-17,FOOD & BEVERAGE,12 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,964155,LAGRANGE COUNTY CHAMBER,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,12 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964591,HANNAH NEWS SERVICE MIDWEST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,750 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE IL CREATIVE CLD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,31.71 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),111.98 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),21.55 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),48.5 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),807.98 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970044,WELLS COUNTY CHAMBER OF COMMERCE,29-Dec-17,29-Dec-17,FOOD & BEVERAGE,15 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596608,WEIGELT TINISHA N.,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,12.24 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HOWEY POLITICS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,599 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEWS-BANNER PUBL.,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10.95 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE AMERICAN INTEREST,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,48 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601874,LAHR MATTHEW,21-Aug-17,21-Aug-17,PUBLICATIONS/REFERENCE MAT'L,5.12 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8494.33 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,80040.9 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,80040.9 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.8 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,129.1 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,627.14 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.5 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,6731.33 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,225.45 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-31.15 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,7665.57 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACKERMAN EMILY B,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREZNITSKY TYLER J,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9288.9 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK ELENA M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8145.83 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,1166.67 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS MELISSA E,16-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,3125 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALVELLO CONRAD A,3-Jan-18,30-Jan-18,DISTRICT DIRECTOR,4666.67 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALVELLO CONRAD A,1-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,10000 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMANN ALEXANDER S,1-Feb-18,31-Mar-18,PAID INTERN,1000 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEALY CHRISTIAN T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOMA CHERIE A,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,13444.43 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON III DAVID W,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16622.23 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRELL BRUCE D,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11733.33 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEZELL MIRA L.,3-Jan-18,28-Feb-18,ACTING CHIEF OF STAFF,17862.23 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEZELL MIRA L.,1-Feb-18,31-Mar-18,CHIEF OF STAFF,11000 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSICO JODI A,3-Jan-18,31-Mar-18,CASEWORKER,12733.33 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORONEY MARGARET R,3-Jan-18,23-Jan-18,SCHEDULER,2916.66 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'KEEFE KEVIN S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10511.1 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OCHS BRIAN C,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4400 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REICHENBACH PEGGY L,3-Jan-18,31-Mar-18,CASEWORKER/FIELD REP,11244.43 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROPPOLO LAUREN E,21-Feb-18,31-Mar-18,STAFF ASSISTANT,3333.33 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAILHAMER LEAH N,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,24444.43 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEARS KATHERINE C,3-Jan-18,31-Mar-18,LEGISLATIVE COOR/PRESS ASST,10266.67 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAY MICHAEL D.,3-Jan-18,31-Mar-18,CASEWORK MANAGER,13688.9 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,232883.04 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598227,SAILHAMER LEAH N.,8-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,240.72 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598228,BREZNITSKY TYLER J.,18-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,148.51 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598229,CITIBANK GOV CARD SERVICE,17-Jan-18,18-Jan-18,LODGING,273.68 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598249,HON. LOUIS BARLETTA,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,612 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603676,OCHS BRIAN C.,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,30.6 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605648,BREZNITSKY TYLER J.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,286.82 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605649,KRELL BRUCE D.,4-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,40.8 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605649,KRELL BRUCE D.,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,361.23 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605649,KRELL BRUCE D.,24-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,15.12 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607925,HON. LOUIS BARLETTA,13-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,204 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2213.48 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590815,GREATER HAZELTON CAN DO INC,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,244 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593295,GREATER HAZELTON CAN DO INC,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,244 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593448,VERIZON PENNSYLVANIA,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,477.68 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),70 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971109,GREATER HAZELTON CAN DO INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2376.5 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971964,OLS PARTNERS LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1760 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971965,MARK WALBERG,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),550 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971966,NEIDLINGER RENTAL LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),745 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST THREERIVERS PA,29-Dec-17,26-Jan-18,UTILITIES,169.06 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SEC SVC ELECTRIC-HAZLE,29-Dec-17,26-Jan-18,UTILITIES,104.26 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SEC SVC ELECTRIC-SUN,29-Dec-17,26-Jan-18,UTILITIES,269.45 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1313.93 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),37.95 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),34.95 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603674,VERIZON PENNSYLVANIA,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,287.3 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603675,MYOFFICEPRODUCTS LLC,1-Feb-18,28-Feb-18,EQUIP RENTAL (EFF 1/3/03),45 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605636,PENTELEDATA LP,24-Feb-18,24-Mar-18,UTILITIES,109.95 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605637,PENTELEDATA LP,24-Jan-18,24-Feb-18,UTILITIES,109.95 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605638,PENTELEDATA LP,24-Dec-17,24-Jan-18,UTILITIES,109.95 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605640,PPL ELECTRIC UTILITES CORPORATION,24-Jan-18,22-Feb-18,UTILITIES,136.46 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605647,MYOFFICEPRODUCTS LLC,1-Jan-18,31-Jan-18,EQUIP RENTAL (EFF 1/3/03),47.59 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605654,CENTURYLINK,21-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,291 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605655,VERIZON NEW JERSEY INC,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,44.06 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605656,VERIZON NEW JERSEY INC,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,40.42 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605657,VERIZON PENNSYLVANIA,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,478.24 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605666,CENTURYLINK,21-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,290.72 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST THREERIVERS PA,27-Jan-18,28-Feb-18,UTILITIES,741.62 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SEC SVC ELECTRIC-HAZLE,27-Jan-18,28-Feb-18,UTILITIES,104.26 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SEC SVC ELECTRIC-SUN,27-Jan-18,28-Feb-18,UTILITIES,88.93 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978959,GREATER HAZELTON CAN DO INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2376.5 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979814,OLS PARTNERS LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1760 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979815,MARK WALBERG,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),550 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979816,NEIDLINGER RENTAL LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),745 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1288.63 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),37.95 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),24.77 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18414.58 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596265,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,799 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,970910,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,-799 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK BY6ECDSU,29-Dec-17,26-Jan-18,ADVERTISEMENTS,90.91 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK CY6ECDSU,29-Dec-17,26-Jan-18,ADVERTISEMENTS,5.11 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,270.8 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605646,ACCURATE WORD LLC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,74.95 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607950,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,119.95 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK SEPGAE6U,27-Jan-18,28-Feb-18,ADVERTISEMENTS,224.61 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK TEPGAE6U,27-Jan-18,28-Feb-18,ADVERTISEMENTS,2.45 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,788.78 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965277,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590810,SENTRY SECURITY ALARM SERVICES INC,1-Jan-18,30-Jun-18,SECURITY SERVICE,432 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971404,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601663,HILL TALENT,1-Jan-18,31-Jan-18,TRAINING,250 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0601662,HILL TALENT,1-Feb-18,28-Feb-18,TRAINING,250 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0605650,EXECUTIVE CLEANING & SUPPLY INC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,232.97 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0605651,EXECUTIVE CLEANING & SUPPLY INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,232.97 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0605653,EXECUTIVE CLEANING & SUPPLY INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,232.97 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979254,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7210.91 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593294,THE WATER GUY,9-Jan-18,9-Jan-18,WATER,24.94 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593293,GLEN SUMMIT SPRINGS WATER COMPANY INC,8-Jan-18,8-Jan-18,WATER,14.75 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593915,W.B. MASON CO. INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),3.23 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593582,MORONEY MARGARET R.,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,76.42 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),27.76 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600064,GLEN SUMMIT SPRINGS WATER COMPANY INC,1-Jan-18,31-Jan-18,WATER,14.75 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-61 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),38 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605645,CRYSTAL SPRINGS,8-Jan-18,29-Jan-18,WATER,33.27 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605643,TULPEHOCKEN SPRING WATER INC,1-Jan-18,31-Jan-18,WATER,10.6 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605644,CRYSTAL SPRINGS,5-Feb-18,26-Feb-18,WATER,23.35 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,13.75 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PMN INQ DN SUBSCRIPTIO,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,11.96 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE STANDARD SPEAKER C,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607948,TULPEHOCKEN SPRING WATER INC,1-Feb-18,28-Feb-18,WATER,10.6 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-90 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),658.71 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,790.09 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,396.03 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,396.03 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,396.03 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1188.09 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,271154.54 2018 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,271154.54 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,328.38 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1607.69 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1936.07 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACKERMAN EMILY B,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR,6444.44 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREZNITSKY TYLER J,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,2211.11 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK ELENA M,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1166.67 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALVELLO CONRAD A,1-Dec-17,2-Jan-18,DISTRICT DIRECTOR,2333.33 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEALY CHRISTIAN T,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,4266.67 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOMA CHERIE A,1-Dec-17,2-Jan-18,EXECUTIVE ASSISTANT,2305.56 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON III DAVID W,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR,2377.78 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRELL BRUCE D,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,3266.67 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEZELL MIRA L.,1-Dec-17,2-Jan-18,ACTING CHIEF OF STAFF,5488.69 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSICO JODI A,1-Dec-17,2-Jan-18,CASEWORKER,2266.67 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORONEY MARGARET R,1-Jan-18,2-Jan-18,SCHEDULER,277.78 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'KEEFE KEVIN S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,238.89 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OCHS BRIAN C,1-Dec-17,2-Jan-18,PART-TIME EMPLOYEE,1100 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REICHENBACH PEGGY L,1-Dec-17,2-Jan-18,CASEWORKER/FIELD REP,3255.56 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAILHAMER LEAH N,1-Dec-17,2-Jan-18,DEPUTY CHIEF OF STAFF,5555.56 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEARS KATHERINE C,1-Dec-17,2-Jan-18,LEGISLATIVE COOR/PRESS ASST,2233.33 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAY MICHAEL D.,1-Dec-17,2-Jan-18,CASEWORK MANAGER,3311.11 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,48183.15 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581940,BREZNITSKY TYLER J.,4-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,503.78 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587325,JACKSON III DAVID W.,19-Oct-17,20-Oct-17,LODGING,107.91 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587325,JACKSON III DAVID W.,18-Oct-17,20-Oct-17,PRIVATE AUTO MILEAGE,202.92 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587317,HON. LOUIS BARLETTA,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,644.03 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587322,MARSICO JODI A.,5-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,101.8 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587323,LEZELL MIRA L.,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,21.68 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590799,REICHENBACH PEGGY L.,9-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,170.03 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590801,BREZNITSKY TYLER J.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,295.75 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593292,SAILHAMER LEAH N.,12-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,237.66 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593297,KRELL BRUCE D.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,382.5 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598230,FALVELLO CONRAD A.,6-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,48.2 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2716.26 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581991,PENTELEDATA LP,24-Nov-17,24-Dec-17,UTILITIES,109.95 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582040,VERIZON NEW JERSEY INC,26-Oct-17,13-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,46.35 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587331,VERIZON NEW JERSEY INC,14-Nov-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,53.52 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587332,PPL ELECTRIC UTILITES CORPORATION,22-Nov-17,26-Dec-17,UTILITIES,198.53 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964956,GREATER HAZELTON CAN DO INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2376.5 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965890,OLS PARTNERS LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1760 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965891,MARK WALBERG,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965892,NEIDLINGER RENTAL LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),745 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST THREE CS 1X,29-Nov-17,28-Dec-17,UTILITIES,1683.36 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SEC SVC ELECTRIC-HAZLE,29-Nov-17,28-Dec-17,UTILITIES,104.26 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590805,CENTURYLINK,21-Nov-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,289.55 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590811,VERIZON PENNSYLVANIA,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,286.9 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1257.03 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),37.95 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),27.98 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601656,PPL ELECTRIC UTILITES CORPORATION,26-Dec-17,24-Jan-18,UTILITIES,339.4 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10021.03 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,54.56 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0587322,MARSICO JODI A.,18-Nov-17,18-Nov-17,PRINTING & REPRODUCTION,231.56 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590808,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,74.95 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK VK8LCEWU,29-Nov-17,28-Dec-17,ADVERTISEMENTS,240.17 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK WK8LCEWU,29-Nov-17,28-Dec-17,ADVERTISEMENTS,9.83 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK XQSPRD6U,29-Nov-17,28-Dec-17,ADVERTISEMENTS,164.96 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK ZQSPRD6U,29-Nov-17,28-Dec-17,ADVERTISEMENTS,4.32 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590806,SHARP ELECTRONICS CORPORATION,15-Sep-17,12-Dec-17,PRINTING & REPRODUCTION,1562.65 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592384,THE FRANKING GROUP,29-Nov-17,29-Nov-17,PRINTING & REPRODUCTION,2566 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0593298,ACCURATE WORD LLC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,1133.37 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0593296,THE FRANKING GROUP,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,9438 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596198,SHARP BUSINESS SYSTEMS,15-Mar-17,15-Jun-17,PRINTING & REPRODUCTION,1472.09 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0598251,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,2400 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,970910,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,799 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602053,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,35 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,20186.46 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0587136,VISUAL CLEANING SERVICE LLC,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,636 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0587313,VISUAL CLEANING SERVICE LLC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,53 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965278,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593299,ALL-SHRED,28-Dec-17,28-Dec-17,JANITORIAL AND MAINT SERV,55 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593400,BLASSER SECURITY SYSTEMS,1-Dec-17,1-Dec-17,SECURITY SERVICE,420 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601664,HILL TALENT,1-Dec-17,31-Dec-17,TRAINING,250 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0607952,HILL TALENT,1-Nov-17,30-Nov-17,TRAINING,250 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21044 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0582046,TULPEHOCKEN SPRING WATER INC,1-Nov-17,30-Nov-17,WATER,10.6 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581988,GLEN SUMMIT SPRINGS WATER COMPANY INC,13-Nov-17,13-Nov-17,WATER,10.6 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0581984,IMWRF,18-Nov-17,18-Nov-17,FOOD & BEVERAGE,437.69 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587298,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.59 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587301,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),23.97 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587302,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,34.98 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587303,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),260.14 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587304,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,23.98 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587307,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),149.78 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587308,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),143.08 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587309,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,FOOD & BEVERAGE,191.88 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587309,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),542.43 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587311,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,FOOD & BEVERAGE,143.88 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587311,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),252.96 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587318,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),43.96 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587321,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),31.99 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587324,THE WATER GUY,18-Dec-17,17-Jan-18,WATER,11.66 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587326,MYOFFICEPRODUCTS LLC,1-Nov-17,30-Nov-17,FOOD & BEVERAGE,47.59 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587327,CRYSTAL SPRINGS,13-Nov-17,4-Dec-17,WATER,33.17 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587328,W.B. MASON CO. INC,15-Nov-17,15-Nov-17,FOOD & BEVERAGE,46.96 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587328,W.B. MASON CO. INC,16-Nov-17,16-Nov-17,FOOD & BEVERAGE,-11.99 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587297,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),6.11 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587299,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),322.1 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587300,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),1112.11 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587305,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,109.93 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587305,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),589.73 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587306,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,12.89 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587316,GLEN SUMMIT SPRINGS WATER COMPANY INC,11-Dec-17,11-Dec-17,WATER,17.75 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587319,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.09 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587320,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.48 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587329,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587330,POLITICO LLC,22-Dec-17,21-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),820.95 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),29.95 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE STANDARD SPEAKER C,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590807,OFFICE DEPOT INC,14-Sep-17,14-Sep-17,OFFICE SUPPLIES (OUTSIDE),89.79 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590809,W.B. MASON CO. INC,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,23.98 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590814,W.B. MASON CO. INC,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,11.99 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590813,MYOFFICEPRODUCTS LLC,1-Dec-17,31-Dec-17,FOOD & BEVERAGE,47.59 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0590803,BREZNITSKY TYLER J.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),114.46 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593297,KRELL BRUCE D.,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,25.88 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593916,CRYSTAL SPRINGS,11-Dec-17,1-Jan-18,WATER,33.27 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),5610.82 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596197,W.B. MASON CO. INC,29-Dec-17,29-Dec-17,FOOD & BEVERAGE,103 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596199,W.B. MASON CO. INC,22-Dec-17,22-Dec-17,FOOD & BEVERAGE,7.98 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596200,W.B. MASON CO. INC,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,2.98 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-1430 THE DAILY ITEM,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,114.49 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),2000.04 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),104.31 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,27.5 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PITTSBURGH POST-GA,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,129.48 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PMN INQ DN SUBSCRIPTIO,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,0.99 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE STANDARD SPEAKER C,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602549,W.B. MASON CO. INC,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,47.96 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),175.45 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607949,TULPEHOCKEN SPRING WATER INC,1-Dec-17,31-Dec-17,WATER,10.6 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,25190.55 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,129277.52 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,129277.52 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969024,CDW GOVERNMENT INC. C/O ISM IN,6-Jan-17,6-Jan-17,OFFICE SUPPLIES (OUTSIDE),110 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,110 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969266,CDW GOVERNMENT INC. C/O ISM IN,14-Apr-17,14-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,731.65 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,731.65 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,841.65 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,841.65 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-37.5 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,544.68 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-46.55 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,50520.89 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,66.82 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-56.75 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,50991.59 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN PAUL A,3-Jan-18,31-Mar-18,SENIOR CONSTITUENT SERVICE REP,9777.77 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER CHRISTINA L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,7333.33 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASE JR MICHAEL W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALE TATUM E,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,15888.9 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUFFMAN TIFFANY R,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2933.33 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANDIS ERIC G,3-Jan-18,31-Mar-18,SR DEFENSE &HOMELAND SEC ADVIS,13444.43 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINNEMAN ELIZABETH A,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,11733.33 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORN CLAIRE S,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL ALYSHIA K,3-Jan-18,12-Jan-18,DIR OF CONSIT SVS AND ECON DEV,1416.67 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS CAROL G,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4400 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSADO MARY M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41164.43 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSHER PAIGE C,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT & CO,8922.23 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMALL LESLIE H,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,21755.57 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCE GABRIELA R.,3-Jan-18,31-Mar-18,SCHEDULER,13444.43 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANMETER PATRICK H,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/COMM DIR,20044.43 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS SHELBY H,3-Jan-18,30-Jan-18,CONSTITUENT SERVICES REPRESENT,2800 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS SHELBY H,1-Feb-18,31-Mar-18,DIRECTOR OF ECONOMIC DEVELOPME,8333.34 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WYSOCKI KEVIN D,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,10388.9 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,209669.99 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590151,ROGERS CAROL G.,9-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,19.08 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595149,WILLIAMS SHELBY H.,10-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,68.34 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595151,VANMETER PATRICK H,23-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,320.6 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595151,VANMETER PATRICK H,23-Jan-18,25-Jan-18,CAR RENTAL,275.61 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595151,VANMETER PATRICK H,25-Jan-18,25-Jan-18,GASOLINE,29.78 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0596019,SMALL LESLIE H.,2-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,214.73 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0596020,ALLEN PAUL A.,5-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,76.41 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0596021,BAKER CHRISTINA L.,10-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,37.44 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0596023,WYSOCKI KEVIN D.,28-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,40 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595310,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,1786.6 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595310,CITIBANK GOV CARD SERVICE,15-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,89.8 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595745,LANDIS ERIC G.,3-Jan-18,3-Jan-18,PRIVATE AUTO MILEAGE,77.28 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597585,DALE TATUM E.,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,398.23 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602133,WILLIAMS SHELBY H.,15-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,91.02 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603168,ROSADO MARY M.,22-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,279.6 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603168,ROSADO MARY M.,22-Feb-18,23-Feb-18,LODGING,117.23 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603168,ROSADO MARY M.,22-Feb-18,23-Feb-18,CAR RENTAL,101.52 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603168,ROSADO MARY M.,23-Feb-18,23-Feb-18,GASOLINE,20 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604174,SMALL LESLIE H.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,346.67 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604174,SMALL LESLIE H.,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,10 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604203,CITIBANK GOV CARD SERVICE,5-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,1512.39 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604203,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Jan-18,GASOLINE,53.41 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604203,CITIBANK GOV CARD SERVICE,5-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,75 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605490,DALE TATUM E.,1-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,584.13 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605490,DALE TATUM E.,21-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,182.63 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605496,BAKER CHRISTINA L.,14-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,94.94 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607414,ALLEN PAUL A.,20-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,36.19 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610186,VANMETER PATRICK H,5-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,179.61 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610186,VANMETER PATRICK H,5-Mar-18,8-Mar-18,CAR RENTAL,229.94 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610186,VANMETER PATRICK H,8-Mar-18,8-Mar-18,GASOLINE,12.66 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611649,CASE JR MICHAEL W.,6-Mar-18,22-Mar-18,PRIVATE AUTO MILEAGE,31.88 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612278,SMALL LESLIE H.,28-Feb-18,27-Mar-18,PRIVATE AUTO MILEAGE,124.1 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Mar-18,AP,E0611899,WILLIAMS SHELBY H.,28-Feb-18,21-Mar-18,PRIVATE AUTO MILEAGE,257.89 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Mar-18,AP,E0611899,WILLIAMS SHELBY H.,7-Mar-18,26-Mar-18,PRIVATE AUTO MILEAGE,64.42 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7839.13 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965791,FIRST CORBIN LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4114.71 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589813,TIME WARNER CABLE,3-Jan-18,2-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,264.92 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592108,AT&T MOBILITY,3-Jan-18,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,19.98 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969486,AT&T MOBILITY,3-Jan-18,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,0.03 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0595154,ROSADO MARY M.,3-Jan-18,5-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,30 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597583,TIME WARNER CABLE,3-Feb-18,2-Mar-18,UTILITIES,264.92 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971867,FIRST CORBIN LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4114.71 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600796,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,206.09 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),676.08 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),4.37 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602044,FRONT PORCH STRATEGIES,13-Feb-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,3700 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602044,FRONT PORCH STRATEGIES,15-Feb-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,3700 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605493,TIME WARNER CABLE,3-Mar-18,2-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,264.92 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AVATEL TECHNOLOGIES,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1220 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607590,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,206.45 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979716,FIRST CORBIN LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4114.71 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),639.68 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),73 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23839.57 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0596019,SMALL LESLIE H.,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,175.54 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0596021,BAKER CHRISTINA L.,3-Jan-18,3-Jan-18,PRINTING & REPRODUCTION,4.23 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GEORGETOWN NEWS GRAPHI,29-Dec-17,26-Jan-18,ADVERTISEMENTS,93.5 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0604172,OFFICIAL COMMUNICATION STRATEGIES,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,32443.48 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607433,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,139.8 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INSTANT SIGNS,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,152.64 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE KENTUCKY GAZETTE,27-Jan-18,28-Feb-18,ADVERTISEMENTS,167 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,48.17 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,33234.36 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971327,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,635.87 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQU SQ SANDY ROMENESK,27-Jan-18,28-Feb-18,TRAINING,10 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979177,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4365.87 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595155,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,49.65 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-116 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),209.84 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CROWN TROPHY,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),64.62 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),74.07 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL AVNMUSEUMKY,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,200 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),28.98 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WM SUPERCENTER,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,42.15 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-130 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),207.43 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604173,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,76.1 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BEREA CHAMBER OF COMME,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),15 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL ST JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN 1107COURIERJRNCIRC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,13.78 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GEORGETOWN SCOTT COUNT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),15 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-JIMMY JOHNS -,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,109.98 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MC INVESTMENTS NEWSPAP,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,30 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MEIJER INC #161 Q,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,62.22 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL FLMGCHAMBER,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),10 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-RICHMOND CHAMBER OF CO,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,10 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),68.92 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES DIRECT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),57.99 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612280,READYREFRESH BY NESTLE,27-Feb-18,26-Mar-18,WATER,44.37 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-253.2 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),187.26 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1117.28 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,196 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,196 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,588 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,331645.79 2018 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,331645.79 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,259.8 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975111,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,49893.36 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,50153.16 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN PAUL A,1-Jan-18,2-Jan-18,SENIOR CONSTITUENT SERVICE REP,222.22 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN PAUL A,1-Jan-18,2-Jan-18,SENIOR CONSTITUENT SERVICE REP (OTHER COMPENSATION),3000 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER CHRISTINA L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,166.67 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASE JR MICHAEL W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALE TATUM E,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,361.11 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUFFMAN TIFFANY R,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,66.67 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANDIS ERIC G,1-Jan-18,2-Jan-18,SR DEFENSE &HOMELAND SEC ADVIS,305.56 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINNEMAN ELIZABETH A,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,266.67 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINNEMAN ELIZABETH A,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION),4000 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORN CLAIRE S,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL ALYSHIA K,1-Jan-18,2-Jan-18,DIR OF CONSIT SVS AND ECON DEV,283.33 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS CAROL G,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,100 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSADO MARY M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.56 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSHER PAIGE C,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT & CO,202.78 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMALL LESLIE H,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,494.44 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCE GABRIELA R.,1-Jan-18,2-Jan-18,SCHEDULER,305.56 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCE GABRIELA R.,1-Jan-18,2-Jan-18,SCHEDULER (OTHER COMPENSATION),4200 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANMETER PATRICK H,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/COMM DIR,455.56 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANMETER PATRICK H,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/COMM DIR (OTHER COMPENSATION),5000 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS SHELBY H,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,200 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WYSOCKI KEVIN D,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,236.11 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,21163.35 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584029,WILLIAMS SHELBY H.,13-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,44.24 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584897,SMALL LESLIE H.,7-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,122.25 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584897,SMALL LESLIE H.,8-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,5 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0575355,SMALL LESLIE H.,23-Oct-17,29-Oct-17,COMMERCIAL TRANSPORTATION,-95.2 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0575355,SMALL LESLIE H.,2-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,-234.33 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0575355,SMALL LESLIE H.,15-Nov-17,15-Nov-17,TAXI/PARKING/TOLLS,-2 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589325,CITIBANK GOV CARD SERVICE,30-Nov-17,26-Dec-17,COMMERCIAL TRANSPORTATION,923.2 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589325,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,TAXI/PARKING/TOLLS,104.4 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589324,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,413.8 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589238,SMALL LESLIE H.,28-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,12.95 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0578920,DALE TATUM E.,1-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,-368.35 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0578920,DALE TATUM E.,17-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,-284.19 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0578947,CASE JR MICHAEL W.,9-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,-9.26 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,632.51 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580232,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,206.16 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584860,FRONT PORCH STRATEGIES,19-Dec-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3700 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589812,WINDSTREAM COMMUNICATIONS INC,28-Dec-17,2-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,106.54 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592107,AT&T MOBILITY,7-Dec-17,2-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,186.48 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),646.01 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),17.43 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0595152,ROSADO MARY M.,28-Dec-17,2-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,50 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5025.12 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0584019,OFFICIAL COMMUNICATION STRATEGIES,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,41426.92 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INSTANT SIGNS,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,53 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MT STERLING ADVOCATE,29-Nov-17,28-Dec-17,ADVERTISEMENTS,23.73 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,109.12 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0610187,ACCURATE WORD LLC,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,41652.72 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0580231,LEIDOS DIGITAL SOLUTIONS INC,1-Nov-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0580227,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965187,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965188,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,12000 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,18046 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589236,ROSADO MARY M.,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,28 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BLUEGRASS NEWSMEDIA LL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,102.64 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHICK-FIL-A,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,62.01 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMMERCE LEXINGTON INC,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),45 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL ST JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN 1107COURIERJRNCIRC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,13.78 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MEIJER INC #161 Q,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,1.82 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAYPAL ALPHAPHIALP,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,75 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),57.99 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE ANDERSON NEWS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,57.95 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE CYNTHIANA DEMOCRAT,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,51.84 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WALMART.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),563.6 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589237,ROSADO MARY M.,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589297,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,8.46 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0589298,THOROUGH GRAPHIC SIGNS INC,18-Dec-17,18-Dec-17,HABITATION EXPENSE,1295.9 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL ST JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN 1107COURIERJRNCIRC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,13.78 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),49 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WOODFORD SUN,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981144,CDW GOVERNMENT INC. C/O ISM IN,19-Feb-18,19-Feb-18,OFFICE SUPPLIES (OUTSIDE),139.97 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2706.98 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981144,CDW GOVERNMENT INC. C/O ISM IN,19-Feb-18,19-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,4780.13 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981144,CDW GOVERNMENT INC. C/O ISM IN,19-Feb-18,19-Feb-18,WARRANTIES,134.64 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4914.77 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,144294.61 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,144294.61 2016 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jan-18,AP,969525,CDW GOVERNMENT INC. C/O ISM IN,30-Dec-16,30-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,2922.78 2016 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2922.78 2016 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2922.78 2016 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2922.78 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-8.35 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,524.8 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,47.81 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,564.26 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADLEY-JONES MORGAN,3-Jan-18,2-Mar-18,CHIEF OF STAFF,19166.66 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADLEY-JONES MORGAN,1-Mar-18,2-Mar-18,CHIEF OF STAFF (OTHER COMPENSATION),3194.44 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMACHO PATRICIA,3-Jan-18,31-Mar-18,CASEWORKER,10277.78 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRILLO FRANCISCO R,22-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17250 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CID ANA G,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11488.9 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUSIMANO JONATHAN F,3-Jan-18,31-Mar-18,DIRECTOR OF OUTREACH,14666.67 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,400 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3383.33 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARMON TESS,3-Jan-18,31-Mar-18,CASEWORKER,8722.23 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ FRANCISCO J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8233.34 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUCIER MIKE,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17277.77 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDINA GABRIELA,3-Jan-18,26-Jan-18,DISTRICT DIRECTOR,4800 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDINA GABRIELA,26-Jan-18,30-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),1400 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGA KIMBERLY,3-Jan-18,31-Mar-18,SOCIAL MEDIA/PRESS ASSISTANT,11727.78 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PACEHCO RICARDO,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8686.11 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERERA DAVID A,3-Jan-18,2-Feb-18,COMMUNICATIONS DIRECTOR,5000 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ-ARGOTE ESTEFANIA L,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14588.89 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROTH MORGAN D,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,12222.23 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SONEFF MICHEAL K,3-Jan-18,31-Mar-18,DEPUTY CHEIF OF STAFF,18333.34 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOEVER MICHAEL J,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,9944.44 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TULLOSS KISHEEN W,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11488.9 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,216652.81 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596204,LUCIER MIKE,11-Jan-18,13-Jan-18,LODGING,595.25 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596204,LUCIER MIKE,11-Jan-18,13-Jan-18,MEALS,143.48 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596204,LUCIER MIKE,11-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,167.6 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599993,PACHECO RICARDO,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,164.59 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599996,HARMON TESS,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,81.8 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599997,ROTH MORGAN D.,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,176.58 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599997,ROTH MORGAN D.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,8 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599994,CITIBANK GOV CARD SERVICE,3-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,1623 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600823,HON NANETTE BARRAGAN,28-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,570.6 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600823,HON NANETTE BARRAGAN,13-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,84.96 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600823,HON NANETTE BARRAGAN,16-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,56.27 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602555,CAMACHO PATRICIA,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,189.17 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607321,LOPEZ FRANCISCO J.,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,117.39 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608541,HON NANETTE BARRAGAN,4-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,3791.8 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610543,PACHECO RICARDO,5-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,107.37 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610544,HARMON TESS,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,89.22 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610598,HON NANETTE BARRAGAN,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,114.06 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610598,HON NANETTE BARRAGAN,5-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,71.01 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8152.15 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,86.36 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.98 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.35 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596204,LUCIER MIKE,11-Jan-18,13-Jan-18,UTILITIES,27.99 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597876,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,496.17 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,1.17 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599993,PACHECO RICARDO,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,15.9 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971944,CGU CAPITAL GROUP LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972322,CITY OF SOUTH GATE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),75 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600823,HON NANETTE BARRAGAN,24-Jan-18,24-Jan-18,UTILITIES,11.99 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),144 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),665.42 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),483.27 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,11.4 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,15-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.2 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.25 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607320,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,596.09 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979793,CGU CAPITAL GROUP LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980170,CITY OF SOUTH GATE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),75 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,22.79 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,5-Mar-18,5-Mar-18,POSTAGE / COURIER / BOX RENTAL,33.29 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,20.44 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.9 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),808.84 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),483.27 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10304.57 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0593415,ACCURATE WORD LLC,3-Jan-18,3-Jan-18,PRINTING & REPRODUCTION,59.95 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596201,ACCURATE WORD LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,144.9 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607317,BULLSEYE MARKETING,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,1258.17 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607318,D & K PRINTING & GRAPHICS INC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,3970.59 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607319,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,59.95 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0610439,BULLSEYE MARKETING,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,1610.77 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611005,D & K PRINTING & GRAPHICS INC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,5823.22 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12927.55 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971850,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,49.99 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,E0602533,45PRESS INC,15-Feb-18,15-Feb-18,WEB DEV HST EMAIL & RLTD SERV,800 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,E0602535,45PRESS INC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,150 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979699,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4569.99 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0585104,POLITICAL DATA INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5759.64 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),489.42 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),57.72 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596206,CONNECTION,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),73 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970993,CAPITOL MARKING PRODUCTS INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),37 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DOLLAR TREE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),5.55 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.94 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUBWAY,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,204 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),210.84 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),41.56 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,21.33 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),78.2 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),39.61 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),107.78 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.48 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AVANGATE AIMERSOFT.COM,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,44.9 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980538,CAPITOL MARKING PRODUCTS INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),37 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,5.2 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),20.99 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),44.65 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),423.02 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,84.74 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,30.72 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),3.69 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),60.99 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),538.07 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8453.03 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,295 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,295 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981387,CDW GOVERNMENT INC. C/O ISM IN,28-Feb-18,28-Feb-18,COMPUTER SOFTW PURCH LESS THAN $10 000,840.12 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,295 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1725.12 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,263349.48 2018 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,263349.48 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,32.39 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,14411.95 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,14444.34 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADLEY-JONES MORGAN,1-Dec-17,2-Jan-18,CHIEF OF STAFF,1138.89 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMACHO PATRICIA,1-Dec-17,2-Jan-18,CASEWORKER,2222.22 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CID ANA G,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,261.11 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUSIMANO JONATHAN F,1-Jan-18,2-Jan-18,DIRECTOR OF OUTREACH,333.33 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,66.67 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARMON TESS,1-Dec-17,2-Jan-18,CASEWORKER,2611.11 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ FRANCISCO J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUCIER MIKE,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR,1888.89 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDINA GABRIELA,1-Dec-17,2-Jan-18,DISTRICT DIRECTOR,1900 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGA KIMBERLY,1-Dec-17,2-Jan-18,SOCIAL MEDIA/PRESS ASSISTANT,1438.89 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PACEHCO RICARDO,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1188.89 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERERA DAVID A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,333.33 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ-ARGOTE ESTEFANIA L,1-Dec-17,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,827.78 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROTH MORGAN D,1-Dec-17,2-Jan-18,DEPUTY DISTRICT DIRECTOR,1277.78 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SONEFF MICHEAL K,2-Jan-18,2-Jan-18,DEPUTY CHEIF OF STAFF,208.33 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOEVER MICHAEL J,1-Dec-17,2-Jan-18,LEGISLATIVE AIDE,2222.22 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TULLOSS KISHEEN W,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,261.11 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,18463.88 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585029,HON NANETTE BARRAGAN,10-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,22.26 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581934,CAMACHO PATRICIA,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,262.69 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586487,CITIBANK GOV CARD SERVICE,30-Oct-17,13-Nov-17,COMMERCIAL TRANSPORTATION,1186.8 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586487,CITIBANK GOV CARD SERVICE,29-Oct-17,30-Oct-17,LODGING,173.54 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593408,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,2028.4 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593413,COUSIMANO JONATHAN F.,22-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,190.78 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593414,COUSIMANO JONATHAN F.,14-Sep-17,16-Sep-17,PRIVATE AUTO MILEAGE,84.37 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593414,COUSIMANO JONATHAN F.,11-Sep-17,24-Sep-17,TAXI/PARKING/TOLLS,58.32 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596205,PACHECO RICARDO,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,110.75 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596202,LOPEZ FRANCISCO J.,8-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,92.98 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596203,CID ANA G.,1-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,117 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600000,HON NANETTE BARRAGAN,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,66.77 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599995,ROTH MORGAN D.,20-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599998,HON NANETTE BARRAGAN,10-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,22.26 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599998,HON NANETTE BARRAGAN,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,16.02 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602532,CITIBANK GOV CARD SERVICE,1-Jan-18,1-Jan-18,COMMERCIAL TRANSPORTATION,228.2 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610688,TULLOSS KISHEEN W.,20-Sep-17,20-Sep-17,COMMERCIAL TRANSPORTATION,25 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610688,TULLOSS KISHEEN W.,21-Sep-17,23-Sep-17,LODGING,341.78 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610688,TULLOSS KISHEEN W.,22-Sep-17,22-Sep-17,MEALS,70 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610688,TULLOSS KISHEEN W.,20-Sep-17,23-Sep-17,TAXI/PARKING/TOLLS,85.95 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5215.97 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580135,PREMIERE POLITICAL COMMUNICATIONS LLC,6-Dec-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,404.56 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582182,HON NANETTE BARRAGAN,14-Apr-17,13-May-17,UTILITIES,49.95 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582187,HON NANETTE BARRAGAN,14-May-17,13-Jun-17,UTILITIES,49.95 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582192,HON NANETTE BARRAGAN,14-Jun-17,13-Jul-17,UTILITIES,49.95 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,7.97 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585105,CITY OF CARSON,25-Aug-17,25-Aug-17,EQUIP RENTAL (EFF 1/3/03),1947 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965869,CGU CAPITAL GROUP LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966254,CITY OF SOUTH GATE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),75 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT BILL PAYMENT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,105 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588755,CITY BANQUET HALL,21-Dec-17,21-Dec-17,TEMPORARY SPACE RENTAL,2600 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591407,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,595.28 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),665.03 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),488.73 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT BILL PAYMENT,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,105 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10252.17 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0580094,RANDOM LENGTHS NEWS,30-Nov-17,7-Dec-17,ADVERTISEMENTS,2450 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0580182,LOS ANGELES SENTINEL INC,7-Dec-17,7-Dec-17,ADVERTISEMENTS,2750 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0580090,SOLIDARITY STRATEGIES LLC,28-Nov-17,28-Nov-17,PRINTING & REPRODUCTION,8499.65 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0581931,THE BEYTIN AGENCY LLC,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,7865 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0582178,U.S. CAPITOL HISTORICAL SOCIETY,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,4625 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0585095,SOLIDARITY STRATEGIES LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,500 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0582177,U.S. CAPITOL HISTORICAL SOCIETY,21-Nov-17,21-Nov-17,PRINTING & REPRODUCTION,41075 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0585099,BULLSEYE MARKETING,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,920.26 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0582181,LETTERPRESS INC,1-Dec-17,1-Dec-17,PRINTING & REPRODUCTION,6415 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589076,POLITICAL SCIENTISTS,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,4279 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0591408,SAGUARO STRATEGIES LLS,1-Dec-17,31-Dec-17,ADVERTISEMENTS,6290.17 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,85669.08 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0580064,BLACK KNIGHT PATROL LLC,22-Oct-17,24-Oct-17,SECURITY SERVICE,750 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0580185,POLITICAL DATA INC,6-Dec-17,6-Dec-17,WEB DEV HST EMAIL & RLTD SERV,488.12 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965774,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588757,BLACK KNIGHT PATROL LLC,29-Aug-17,11-Sep-17,SECURITY SERVICE,1000 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588759,BLACK KNIGHT PATROL LLC,11-Sep-17,24-Sep-17,SECURITY SERVICE,1000 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589796,DEVIOUS MEDIA LLC,29-Dec-17,29-Dec-17,WEB DEV HST EMAIL & RLTD SERV,10000 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0591406,BLACK KNIGHT PATROL LLC,15-Aug-17,28-Aug-17,SECURITY SERVICE,1000 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0591409,BLACK KNIGHT PATROL LLC,25-Sep-17,7-Oct-17,SECURITY SERVICE,1000 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,17023.12 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580151,TOTAL OFFICE SUPPORT,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),657 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581345,MICHAELS TUSCANY ROOM,9-Dec-17,9-Dec-17,FOOD & BEVERAGE,7830 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582687,POLITICAL DATA INC,7-Dec-17,7-Dec-17,PUBLICATIONS/REFERENCE MAT'L,452.24 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),25.2 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),84.64 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586830,BLOOMBERG LP,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),98.46 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,49.99 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),47.69 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DE CA IMMIGRANT POLICY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,80 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DS SERVICES STANDARD C,29-Nov-17,28-Dec-17,WATER,11.82 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LA TIMES SUBSCRIPTION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),121.4 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SMARTNFINAL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,38.21 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),682.72 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUBWAY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,43.07 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THEEVENTSCALPLUGINS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),89 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WPMLORG,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),195 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588755,CITY BANQUET HALL,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,4225 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),7.72 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596207,CONNECTION,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),67.34 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596208,CONNECTION,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),886.3 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,970982,INTERNATIONAL EZ UP INC,24-Jul-18,28-Jul-18,HABITATION EXPENSE,974.18 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599995,ROTH MORGAN D.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),21.92 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DS SERVICES STANDARD C,29-Dec-17,30-Dec-17,WATER,27.88 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LA TIMES SUBSCRIPTION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,22708.69 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Jan-18,AP,966441,LUX MARKETING INC,28-Oct-17,28-Oct-17,OFFICE EQUIP PURCH LESS THAN $25 000,5200 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Feb-18,AP,970961,CONNECTION,22-Dec-17,22-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,13089 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Feb-18,AP,971027,CONNECTION,14-Dec-17,14-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2105.97 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,20394.97 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,194172.22 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,194172.22 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-34.45 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,59.65 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-24 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,96.48 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-26.7 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,70.98 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY GABLE M,3-Jan-18,31-Mar-18,LEGIS ASSIST/DEPUTY SCHEDULER,14666.67 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON WILLIAM L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11000 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE LINDA J.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,41167.13 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIMES NICHOLAS A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,14666.67 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRADY CAROL A,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,40333.33 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLLINS DEBORAH L.,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,19555.57 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSENTHALL KRISTA,3-Jan-18,31-Mar-18,COUNSEL/LEGIS DIRECTOR,24444.43 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAEGESSER JODI H.,3-Jan-18,31-Mar-18,SPECIAL PROJECT DIRECTOR,14911.1 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCER PETER,3-Jan-18,28-Feb-18,SHARED EMPLOYEE,3222.23 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR RHONDA L,3-Jan-18,31-Mar-18,DISTRICT ASSISTANT,11244.43 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THEDFORD HUNTER C,3-Jan-18,31-Mar-18,OUTREACH COORDINATOR,14666.67 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON RYAN,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLER CAROLINE G,3-Jan-18,31-Mar-18,DEP. SCHEDULER/STAFF ASST.,8555.57 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,259600.93 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590301,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,437.2 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595521,GILLESPIE LINDA J.,12-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,141.7 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595579,ROLLINS DEBORAH L.,13-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,35.97 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596910,THEDFORD HUNTER C.,23-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,52.87 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596908,HON. JOE BARTON,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,565.71 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600694,SAEGESSER JODI H.,3-Jan-18,2-Feb-18,PRIVATE AUTO MILEAGE,177.62 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600716,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,2981.38 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0596909,MCCRADY CAROL A.,30-Jan-18,30-Jan-18,MEALS,15 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0596909,MCCRADY CAROL A.,29-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,122.08 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0596909,MCCRADY CAROL A.,29-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,43.19 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605913,HON. JOE BARTON,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,856.2 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605914,ROLLINS DEBORAH L.,23-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,49.05 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608340,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,MEALS,30 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608362,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,3498.4 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608362,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,MEALS,65 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608364,ROLLINS DEBORAH L.,8-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,46.87 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608363,CITIBANK GOV CARD SERVICE,29-Jan-18,31-Jan-18,LODGING,461.5 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9579.74 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965934,RP PARTNERS LTD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2075 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965935,CODY PARTNERS-1 LTD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590304,TXU ENERGY RETAIL CO LLC,4-Dec-17,4-Jan-18,UTILITIES,268.93 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590324,CHARTER COMMUNICATIONS,4-Jan-18,3-Feb-18,UTILITIES,235.83 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,26.37 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,76.78 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596897,DIRECTV,22-Jan-18,21-Feb-18,UTILITIES,691.25 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596912,AT&T,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1879.01 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596913,AT&T,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,451.36 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596911,CHARTER COMMUNICATIONS,4-Feb-18,3-Mar-18,UTILITIES,261.05 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972009,RP PARTNERS LTD,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2075 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972010,CODY PARTNERS-1 LTD,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600699,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,82.07 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600723,AT&T,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,611.75 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600721,TXU ENERGY RETAIL CO LLC,5-Jan-18,1-Feb-18,UTILITIES,294.89 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600722,CITY OF ENNIS,28-Dec-17,26-Jan-18,UTILITIES,40.81 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),932.73 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),10.09 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,19.47 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605860,DIRECTV,22-Feb-18,21-Mar-18,UTILITIES,73.65 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605863,CHARTER COMMUNICATIONS,4-Mar-18,3-Apr-18,UTILITIES,261.05 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605882,AT&T,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,451.36 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605916,AT&T,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1912.42 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606823,CITY OF ENNIS,26-Jan-18,28-Feb-18,UTILITIES,33.92 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979858,RP PARTNERS LTD,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2075 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979859,CODY PARTNERS-1 LTD,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608366,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,82.07 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608368,TXU ENERGY RETAIL CO LLC,2-Feb-18,4-Mar-18,UTILITIES,283.14 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608365,AT&T,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,102.27 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,23.85 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),922.52 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),8.98 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21656.12 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600719,ACCURATE WORD LLC,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,119.85 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,119.85 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590325,CHELSEY LEE SPENCE,3-Jan-18,3-Jan-18,JANITORIAL AND MAINT SERV,75 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0594587,FIRE & SAFETY PROTECTION,22-Jan-18,22-Jan-18,JANITORIAL AND MAINT SERV,14 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971430,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606799,CHELSEY LEE SPENCE,8-Mar-18,8-Mar-18,JANITORIAL AND MAINT SERV,75 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979280,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3884 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590323,DEAN THEDFORD OFFICE SUPPLY,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),99.76 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595570,CITY KITCHEN CATERING,13-Jan-18,13-Jan-18,FOOD & BEVERAGE,1722.9 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595572,STAPLES CREDIT PLAN,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),250.76 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595579,ROLLINS DEBORAH L.,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,31.25 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-68 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),28.37 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600694,SAEGESSER JODI H.,13-Jan-18,13-Jan-18,FOOD & BEVERAGE,102.45 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600724,MANSFIELD AREA CHAMBER OF,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,30 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600778,CORSICANA DAILY SUN,23-Mar-18,22-Mar-19,PUBLICATIONS/REFERENCE MAT'L,183.84 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600777,TEXAS STATE DIRECTORY PRESS,7-Feb-18,7-Feb-18,PUBLICATIONS/REFERENCE MAT'L,160.35 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,46.92 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),72.86 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605946,STAR TELEGRAM INC,25-Mar-18,24-Jun-18,PUBLICATIONS/REFERENCE MAT'L,182 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605955,SULLY FRAMING AND ART,27-Feb-18,27-Feb-18,HABITATION EXPENSE,327.82 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),32.16 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ON THE BORDER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,52 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SCHLOTZSKY'S,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,40.73 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,47.95 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-62 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),107.62 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3339.74 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,25 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,25 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,25 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,75 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,298326.36 2018 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,298326.36 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,164.41 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,164.41 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY GABLE M,1-Jan-18,2-Jan-18,LEGIS ASSIST/DEPUTY SCHEDULER,333.33 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON WILLIAM L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,250 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE LINDA J.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,935.62 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIMES NICHOLAS A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,333.33 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRADY CAROL A,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,916.67 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY AMY E,1-Dec-17,13-Dec-17,LEGISLATIVE AIDE (OTHER COMPENSATION),1227.78 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLLINS DEBORAH L.,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,444.44 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSENTHALL KRISTA,1-Jan-18,2-Jan-18,COUNSEL/LEGIS DIRECTOR,555.56 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAEGESSER JODI H.,1-Jan-18,2-Jan-18,SPECIAL PROJECT DIRECTOR,338.89 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCER PETER,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR RHONDA L,1-Jan-18,2-Jan-18,DISTRICT ASSISTANT,255.56 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THEDFORD HUNTER C,1-Jan-18,2-Jan-18,OUTREACH COORDINATOR,333.33 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON RYAN,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLER CAROLINE G,1-Jan-18,2-Jan-18,DEP. SCHEDULER/STAFF ASST.,194.44 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7165.68 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582137,ROLLINS DEBORAH L.,11-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,64.2 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590301,CITIBANK GOV CARD SERVICE,4-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,3097.4 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590302,TAYLOR RHONDA L.,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,362.2 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0590292,CITIBANK GOV CARD SERVICE,8-Sep-17,8-Sep-17,COMMERCIAL TRANSPORTATION,188.13 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595517,TAYLOR RHONDA L.,4-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,177.09 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3889.02 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582300,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,81.6 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582313,TXU ENERGY RETAIL CO LLC,1-Nov-17,3-Dec-17,UTILITIES,218.99 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585895,DIRECTV,22-Dec-17,21-Jan-18,UTILITIES,193.37 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0590305,AT&T,21-Nov-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1878.52 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0590306,AT&T,21-Nov-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,451.36 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590303,CITY OF ENNIS,22-Nov-17,28-Dec-17,UTILITIES,234.86 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1026.27 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),11.68 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595512,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,82.08 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595569,AT&T,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,611.61 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4937.09 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583885,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,7020 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583886,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965311,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,31715 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582303,CROWLEY AREA CHAMBER OF COMMERCE,15-Dec-17,15-Dec-17,FOOD & BEVERAGE,20 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582301,MANSFIELD AREA CHAMBER OF,24-Oct-17,24-Oct-17,FOOD & BEVERAGE,30 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585927,STAPLES CREDIT PLAN,16-Nov-17,16-Nov-17,OFFICE SUPPLIES (OUTSIDE),93.6 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,71.92 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975244,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,HABITATION EXPENSE,485 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,700.52 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,975244,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1978 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,975289,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1364 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3342 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,51913.72 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,51913.72 2016 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0461863,MARY SAUCEDA,16-Nov-16,16-Nov-16,JANITORIAL AND MAINT SERV,-75 2016 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,-75 2016 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-75 2016 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-75 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-40.45 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,61.06 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-20.8 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1620.08 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,246.87 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1866.76 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHN KENNETH,3-Jan-18,31-Mar-18,CASEWORKER,11611.1 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARAGON CLAUDIA M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,14666.67 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASHFORD JANICE,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,1866.67 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEJONGLIE VANISHA S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.56 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,400 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,3-Jan-18,31-Mar-18,SYSTEM ADMINISTRATOR,4253.33 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON JACQUELINE C,3-Jan-18,30-Jan-18,FIELD REPRESENTATIVE,5444.44 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON JACQUELINE C,1-Feb-18,31-Mar-18,SENIOR COUNSEL,11666.66 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS DARRYN A,3-Jan-18,30-Jan-18,DIRECTOR OF EXTERNAL AFFAIRS,7000 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS DARRYN A,1-Feb-18,31-Mar-18,DISTRICT DIRECTOR,15000 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON STANLEY,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,3422.23 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INAM SAIF N,3-Jan-18,9-Feb-18,LEGISLATIVE ASSISTANT,5652.77 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IWU NNAMDI D,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6844.43 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAISER KHAULA K,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,8800 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOHNS CARRIE S,3-Jan-18,31-Mar-18,CHIEF OF STAFF,29333.33 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEAL BRANDON T,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,17600 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADICE LAUREN K,3-Jan-18,31-Mar-18,SCHEDULER,11000 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEIDL ZACHARY G,3-Jan-18,30-Jan-18,STAFF ASSISTANT,3655.56 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEIDL ZACHARY G,3-Jan-18,31-Mar-18,PRESS SECRETARY,9055.55 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YARWOOD JANETTE,3-Jan-18,31-Mar-18,SENIOR ADVISOR,7944.43 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZENONE HEATHER M,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,19555.57 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,229728.3 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966151,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,478.86 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596132,KOHNS CARRIE S.,4-Jan-18,6-Jan-18,LODGING,165.45 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596132,KOHNS CARRIE S.,4-Jan-18,5-Jan-18,MEALS,135.27 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596132,KOHNS CARRIE S.,4-Jan-18,5-Jan-18,CAR RENTAL,67.99 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596132,KOHNS CARRIE S.,4-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,88 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972221,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,478.86 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600456,HAMILTON JACQUELINE C.,5-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,127.64 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600477,IWU NNAMDI D.,5-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600477,IWU NNAMDI D.,5-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,26.98 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603015,ZENONE HEATHER M.,31-Jan-18,3-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603015,ZENONE HEATHER M.,3-Feb-18,3-Feb-18,TAXI/PARKING/TOLLS,46.41 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603016,CITIBANK GOV CARD SERVICE,4-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,1375.8 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603016,CITIBANK GOV CARD SERVICE,8-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,219.94 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980070,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,478.86 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608907,HENDERSON STANLEY,1-Feb-18,10-Feb-18,PRIVATE AUTO MILEAGE,153.15 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608907,HENDERSON STANLEY,10-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,78.21 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608907,HENDERSON STANLEY,15-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,91.03 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608907,HENDERSON STANLEY,22-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,56.08 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608908,HENDERSON STANLEY,15-Jan-18,15-Jan-18,GASOLINE,30.04 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608908,HENDERSON STANLEY,3-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,100.28 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608908,HENDERSON STANLEY,13-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,135.87 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608909,ARAGON CLAUDIA M.,5-Jan-18,5-Jan-18,PRIVATE AUTO MILEAGE,11.34 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608909,ARAGON CLAUDIA M.,6-Jan-18,6-Jan-18,TAXI/PARKING/TOLLS,12 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609682,IWU NNAMDI D.,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,65.78 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609682,IWU NNAMDI D.,23-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,13.46 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609682,IWU NNAMDI D.,11-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,16 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609683,ARAGON CLAUDIA M.,17-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,32.74 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609683,ARAGON CLAUDIA M.,17-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,25 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609684,HARRIS DARRYN A.,5-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,38.84 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609684,HARRIS DARRYN A.,5-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,45 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609905,CITIBANK GOV CARD SERVICE,4-Jan-18,5-Jan-18,LODGING,391.95 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610418,KOHNS CARRIE S.,12-Mar-18,12-Mar-18,MEALS,82.5 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610418,KOHNS CARRIE S.,9-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,132 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5276.33 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589793,DIRECTV,3-Jan-18,2-Feb-18,UTILITIES,38.25 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589794,STANDARD PARKING CORPORATION,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,624 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594118,TELEPACIFIC COMMUNICATIONS,9-Jan-18,8-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,415.76 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596134,STANDARD PARKING CORPORATION,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,624 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597518,TELEPHONE TOWNHALL MEETING INC,31-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,5466.94 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,3-Feb-18,3-Feb-18,POSTAGE / COURIER / BOX RENTAL,-23.7 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971968,4929 WILSHIRE LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),7306.2 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600455,DIRECTV,4-Feb-18,4-Feb-18,UTILITIES,33.99 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC TIME WARNER CABLE,29-Dec-17,26-Jan-18,UTILITIES,318.04 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601742,VERIZON WIRELESS,8-Jan-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,471.29 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601731,VERIZON WIRELESS,8-Feb-18,7-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,471.29 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),56 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),144.5 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1273.07 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),56.66 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),20 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,6-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.19 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603014,TELEPACIFIC COMMUNICATIONS,9-Feb-18,8-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,409.14 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603016,CITIBANK GOV CARD SERVICE,7-Jan-18,24-Jan-18,UTILITIES,47.98 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST,27-Jan-18,28-Feb-18,UTILITIES,571.06 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CONSOLIDATED BOARD OF,27-Jan-18,28-Feb-18,TEMPORARY SPACE RENTAL,250 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SXM SIRIUSXM.COM/ACCT,27-Jan-18,28-Feb-18,UTILITIES,112.47 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,319.42 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979818,4929 WILSHIRE LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),7306.2 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608910,VERIZON WIRELESS,8-Mar-18,7-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,471.29 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608905,CAPITOL HOST,27-Feb-18,27-Feb-18,EQUIP RENTAL (EFF 1/3/03),30 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0608903,STANDARD PARKING CORPORATION,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,624 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609755,HARRIS DARRYN A.,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,300 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),56 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),144.5 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1377.73 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),56.66 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29385.79 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0604930,DAVID L ANDRUKITIS INC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,33.5 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDEXOFFICE,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,95.96 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0608904,PRESS PRINT INC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,1225 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0608906,PRESS PRINT INC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,5575 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6942.26 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589795,FARMERS INSURANCE EXCHANGE,16-Jan-18,16-Jul-18,INSURANCE,1269.68 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971262,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UCD CEVS-TN,27-Jan-18,28-Feb-18,TRAINING,380 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979112,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0608905,CAPITOL HOST,27-Feb-18,27-Feb-18,NON-TECHNOLOGY SERVICE CONTR,219.98 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611239,TYCO INTEGRATED SECURITY LLC,28-Feb-18,28-Feb-18,SECURITY SERVICE,3633.79 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981738,JOHNSON CONTROLS SECURITY SOLUTIONS LLC,28-Feb-18,28-Feb-18,SECURITY SERVICE,-3633.79 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5589.66 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-123 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),330.34 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596140,KOHNS CARRIE S.,21-Jan-18,21-Jan-18,PUBLICATIONS/REFERENCE MAT'L,42.29 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),56.62 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FRANKLINCOVEYPRODUCTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),60.95 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MAILCHIMP MONTHLY,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),240 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,85.9 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-54 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),628.77 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,6.62 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),594.67 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.96 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BEST BUY MHT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),131.96 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAILCHIMP MONTHLY,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,240 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608905,CAPITOL HOST,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,261 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609682,IWU NNAMDI D.,1-Feb-18,23-Feb-18,FOOD & BEVERAGE,81.7 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609684,HARRIS DARRYN A.,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,427.41 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,80.9 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611228,CONNECTION,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),1512.71 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),266.81 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4891.61 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,150 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,150 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,150 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,450 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,284130.71 2018 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,284130.71 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,46.28 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,46.28 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHN KENNETH,1-Jan-18,2-Jan-18,CASEWORKER,263.89 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARAGON CLAUDIA M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,333.33 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASHFORD JANICE,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,133.33 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEJONGLIE VANISHA S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.45 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,1-Jan-18,2-Jan-18,SYSTEM ADMINISTRATOR,96.67 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON JACQUELINE C,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,388.89 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS DARRYN A,1-Jan-18,2-Jan-18,DIRECTOR OF EXTERNAL AFFAIRS,500 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON STANLEY,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,77.78 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INAM SAIF N,21-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,1833.34 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IWU NNAMDI D,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,155.56 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAISER KHAULA K,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,200 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOHNS CARRIE S,1-Dec-17,2-Jan-18,CHIEF OF STAFF,4700.92 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOHNS CARRIE S,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),4034 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEAL BRANDON T,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,400 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADICE LAUREN K,1-Jan-18,2-Jan-18,SCHEDULER,250 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEIDL ZACHARY G,1-Jan-18,2-Jan-18,PRESS SECRETARY,27.78 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEIDL ZACHARY G,1-Jan-18,2-Jan-18,STAFF ASSISTANT,261.11 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YARWOOD JANETTE,1-Jan-18,2-Jan-18,SENIOR ADVISOR,180.56 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZENONE HEATHER M,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,444.44 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,15076.05 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581342,CITIBANK GOV CARD SERVICE,3-Nov-17,27-Nov-17,COMMERCIAL TRANSPORTATION,3101.8 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581342,CITIBANK GOV CARD SERVICE,7-Nov-17,14-Nov-17,TAXI/PARKING/TOLLS,247.95 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0584333,CITIBANK GOV CARD SERVICE,29-Sep-17,28-Oct-17,TAXI/PARKING/TOLLS,22.25 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588383,ARAGON CLAUDIA M.,18-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,8.99 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588412,AHN KENNETH,18-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,10.7 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588374,IWU NNAMDI D.,1-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,100.58 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588374,IWU NNAMDI D.,29-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,7.28 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588374,IWU NNAMDI D.,1-Nov-17,1-Nov-17,TAXI/PARKING/TOLLS,15 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588376,IWU NNAMDI D.,5-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,123.21 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588379,ARAGON CLAUDIA M.,6-Dec-17,10-Dec-17,PRIVATE AUTO MILEAGE,26.22 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588379,ARAGON CLAUDIA M.,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,9 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588397,AHN KENNETH,6-Dec-17,10-Dec-17,PRIVATE AUTO MILEAGE,34.24 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588397,AHN KENNETH,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,9 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588377,AHN KENNETH,7-Oct-17,7-Oct-17,PRIVATE AUTO MILEAGE,4.28 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588378,ARAGON CLAUDIA M.,7-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,15.62 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588378,ARAGON CLAUDIA M.,27-Oct-17,27-Oct-17,TAXI/PARKING/TOLLS,15 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591531,CITIBANK GOV CARD SERVICE,8-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1850.6 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591531,CITIBANK GOV CARD SERVICE,29-Nov-17,22-Dec-17,TAXI/PARKING/TOLLS,495.9 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594119,HENDERSON STANLEY,4-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,136.1 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594119,HENDERSON STANLEY,15-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,101.44 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597519,KOHNS CARRIE S.,23-Oct-17,24-Oct-17,LODGING,23.14 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597519,KOHNS CARRIE S.,23-Oct-17,24-Oct-17,MEALS,83.02 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600442,HAMILTON JACQUELINE C.,3-Oct-17,9-Oct-17,PRIVATE AUTO MILEAGE,83.09 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600442,HAMILTON JACQUELINE C.,9-Oct-17,29-Oct-17,PRIVATE AUTO MILEAGE,83.09 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600442,HAMILTON JACQUELINE C.,29-Oct-17,29-Oct-17,PRIVATE AUTO MILEAGE,5.14 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600453,IWU NNAMDI D.,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600453,IWU NNAMDI D.,1-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,74.12 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600453,IWU NNAMDI D.,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,23.75 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600479,HAMILTON JACQUELINE C.,5-Sep-17,13-Sep-17,PRIVATE AUTO MILEAGE,87.37 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600479,HAMILTON JACQUELINE C.,13-Sep-17,20-Sep-17,PRIVATE AUTO MILEAGE,98.28 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600479,HAMILTON JACQUELINE C.,20-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,101.86 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600480,HAMILTON JACQUELINE C.,8-Jul-17,29-Jul-17,PRIVATE AUTO MILEAGE,92.34 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600484,HAMILTON JACQUELINE C.,4-Jun-17,28-Jun-17,PRIVATE AUTO MILEAGE,111.23 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600484,HAMILTON JACQUELINE C.,28-Jun-17,29-Jun-17,PRIVATE AUTO MILEAGE,15.89 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600485,HAMILTON JACQUELINE C.,1-Nov-17,8-Nov-17,PRIVATE AUTO MILEAGE,71.53 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600485,HAMILTON JACQUELINE C.,8-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,67.89 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600485,HAMILTON JACQUELINE C.,18-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,58.1 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600486,HAMILTON JACQUELINE C.,1-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,118.77 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600486,HAMILTON JACQUELINE C.,10-Dec-17,17-Dec-17,PRIVATE AUTO MILEAGE,94.16 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601729,KOHNS CARRIE S.,23-Oct-17,23-Oct-17,MEALS,44.63 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603016,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,TAXI/PARKING/TOLLS,135.3 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609753,HARRIS DARRYN A.,3-Nov-17,14-Nov-17,PRIVATE AUTO MILEAGE,123.26 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609753,HARRIS DARRYN A.,15-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,36.59 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609753,HARRIS DARRYN A.,4-Nov-17,4-Nov-17,TAXI/PARKING/TOLLS,7 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609753,HARRIS DARRYN A.,8-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,55.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609754,HARRIS DARRYN A.,2-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,56.18 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609754,HARRIS DARRYN A.,1-Dec-17,1-Dec-17,TAXI/PARKING/TOLLS,17.6 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8128.99 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581221,HOLMAN UNITED METHODIST CHURCH,7-Oct-17,7-Oct-17,TEMPORARY SPACE RENTAL,500 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583190,VERIZON WIRELESS,8-Dec-17,7-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,470.54 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581336,STANDARD PARKING CORPORATION,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,624 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581342,CITIBANK GOV CARD SERVICE,26-Oct-17,18-Nov-17,UTILITIES,152.86 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0581222,DIRECTV,3-Dec-17,2-Jan-18,UTILITIES,1641.82 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586794,AAA RENTS AND EVENTS INC,18-Nov-17,18-Nov-17,EQUIP RENTAL (EFF 1/3/03),1763 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,969179,4929 WILSHIRE LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),7306.2 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0586800,DOUBLETREE LOS ANGELES WESTSIDE,10-Dec-17,10-Dec-17,EQUIP RENTAL (EFF 1/3/03),1768.55 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588418,TELEPACIFIC COMMUNICATIONS,9-Dec-17,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,409.02 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIME WARNER CABLE,29-Nov-17,28-Dec-17,UTILITIES,317.98 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0591531,CITIBANK GOV CARD SERVICE,27-Nov-17,21-Dec-17,UTILITIES,89.95 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594119,HENDERSON STANLEY,17-Dec-17,17-Dec-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0591426,LOS ANGELES SENTINEL INC,1-Oct-17,31-Oct-17,TEMPORARY SPACE RENTAL,5000 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),144.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1032.73 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),56.66 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597519,KOHNS CARRIE S.,22-Oct-17,24-Oct-17,UTILITIES,32.98 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601729,KOHNS CARRIE S.,23-Oct-17,23-Oct-17,UTILITIES,12.95 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603016,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,UTILITIES,17.99 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21417.48 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0581223,PRESS PRINT INC,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,383.26 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STK SHUTTERSTOCK INC.,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,29 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591425,PRESS PRINT INC,9-Nov-17,9-Nov-17,PRINTING & REPRODUCTION,1315 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600447,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,33.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600450,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1800.76 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965113,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0600446,SCOPE,30-Sep-17,30-Sep-17,TRAINING,15000 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981738,JOHNSON CONTROLS SECURITY SOLUTIONS LLC,28-Feb-18,28-Feb-18,SECURITY SERVICE,3633.79 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20493.79 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581209,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581211,CAPITOL HOST,30-Nov-17,30-Nov-17,FOOD & BEVERAGE,1989.85 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581214,BLOOMBERG LP,2-Jan-18,1-Jan-20,PUBLICATIONS/REFERENCE MAT'L,11880 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583189,CATALIST LLC,1-Jan-18,21-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,80.9 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0586955,CISION US INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4440.39 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588397,AHN KENNETH,7-Dec-17,21-Dec-17,FOOD & BEVERAGE,165.58 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586800,DOUBLETREE LOS ANGELES WESTSIDE,10-Dec-17,10-Dec-17,FOOD & BEVERAGE,12200.86 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589791,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4500 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),95.62 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),53.97 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AUDIBLE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,14.95 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BESTBUYCOM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),158.8 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CAPITOL HOST (RIDGEWEL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,435.81 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FRANKLINCOVEYPRODUCTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),177.03 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LA LOMITA DOS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,116 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAILCHIMP MONTHLY,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,240 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594119,HENDERSON STANLEY,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,91.18 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596139,CONNECTION,16-Nov-17,16-Nov-17,OFFICE SUPPLIES (OUTSIDE),40 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596164,KOHNS CARRIE S.,1-Dec-17,21-Dec-17,PUBLICATIONS/REFERENCE MAT'L,85.19 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596165,CONNECTION,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),762.75 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597520,KOHNS CARRIE S.,7-Apr-17,7-Apr-17,PUBLICATIONS/REFERENCE MAT'L,42.29 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,119.82 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601729,KOHNS CARRIE S.,23-Oct-17,23-Oct-17,FOOD & BEVERAGE,69.1 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0609754,HARRIS DARRYN A.,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,111.05 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,41427.07 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,964028,KRISTAL GRAPHICS,20-Oct-17,20-Oct-17,OFFICE EQUIP PURCH LESS THAN $25 000,800 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,800 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,109190.42 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,109190.42 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591528,HARRIS DARRYN A.,14-Sep-16,21-Sep-16,MEALS,274.73 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591528,HARRIS DARRYN A.,3-Sep-16,30-Sep-16,PRIVATE AUTO MILEAGE,84.85 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591528,HARRIS DARRYN A.,14-Sep-16,21-Sep-16,TAXI/PARKING/TOLLS,252.15 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,611.73 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,975999,CDW GOVERNMENT INC. C/O ISM IN,1-Jul-16,1-Jul-16,OFFICE EQUIP PURCH LESS THAN $25 000,1562.4 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1562.4 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2174.13 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2174.13 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,14.18 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,688.15 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-16.05 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,686.28 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUDY MICHAEL,3-Jan-18,31-Mar-18,STAFF ASSISTANT/LEG CORRES,9288.9 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARSON KEVIN M,3-Jan-18,16-Mar-18,LEGISLATIVE ASSISTANT,9866.66 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIALLO LEILA M,14-Mar-18,31-Mar-18,SCHEDULER,1983.33 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARNIN III ARTHUR,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14666.67 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON SANDRA D,3-Jan-18,31-Mar-18,CASEWORK MANAGER,12100 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON CHONYA D,2-Mar-18,31-Mar-18,TEMPORARY EMPLOYEE,6444.44 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4888.9 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANECKE DOMINIC J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,19555.57 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARLEY ERIK J,3-Jan-18,31-Mar-18,DISTRICT AIDE,10266.67 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEGRON-DIAZ JUAN L,3-Jan-18,16-Feb-18,SCHEDULER/EXEC ASST,6111.11 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS KIMBERLY W.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37888.9 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEMANKO NICHOLAS A.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEWARD LARRY L,3-Jan-18,31-Mar-18,DIRECTOR OF OUTREACH,17111.1 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CARISSA A,3-Jan-18,31-Mar-18,PRESS ASST/LEG CORRESPONDENT,9288.9 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIRKUS MAXIMILIAN T,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10266.67 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER TRENTON I,3-Jan-18,31-Mar-18,CONSTITUENT SVCS & POLICY ASST,11488.9 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,201994.49 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590213,CITIBANK GOV CARD SERVICE,5-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,534.4 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591631,CITIBANK GOV CARD SERVICE,14-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,248.2 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592901,CITIBANK GOV CARD SERVICE,14-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,248.4 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595924,MANECKE DOMINIC J.,25-Jan-18,26-Jan-18,MEALS,66.22 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595924,MANECKE DOMINIC J.,25-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,66.47 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597312,MANECKE DOMINIC J.,1-Feb-18,1-Feb-18,TAXI/PARKING/TOLLS,71.9 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597945,ROSS KIMBERLY W.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,35.43 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600789,WEAVER TRENTON I.,9-Feb-18,9-Feb-18,MEALS,26.11 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600789,WEAVER TRENTON I.,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,57.1 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600809,CITIBANK GOV CARD SERVICE,8-Jan-18,13-Feb-18,COMMERCIAL TRANSPORTATION,1137.4 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602192,NEGRON-DIAZ JUAN L.,22-Jan-18,9-Feb-18,PRIVATE AUTO MILEAGE,10.9 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602527,JACKSON SANDRA D.,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,14.8 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602527,JACKSON SANDRA D.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,4 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605202,WEAVER TRENTON I.,21-Feb-18,21-Feb-18,MEALS,38.3 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605202,WEAVER TRENTON I.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,70.33 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607278,MCCARLEY ERIK J.,5-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,39.73 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607278,MCCARLEY ERIK J.,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,20 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607277,JACKSON SANDRA D.,3-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,12.21 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608778,CITIBANK GOV CARD SERVICE,1-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,593.16 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608778,CITIBANK GOV CARD SERVICE,25-Jan-18,26-Jan-18,LODGING,139.83 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608779,CITIBANK GOV CARD SERVICE,31-Jan-18,27-Feb-18,COMMERCIAL TRANSPORTATION,481.93 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3916.82 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965439,COLUMBUS REGIONAL AIRPORT AUTHORITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,83.34 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,55.25 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971543,COLUMBUS REGIONAL AIRPORT AUTHORITY,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,83.34 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972087,MOTORISTS MUTUAL INSURANCE CO,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5761.88 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1040.97 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),61.25 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,35.63 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),95 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.39 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT BILL PAYMENT,27-Jan-18,28-Feb-18,UTILITIES,145.49 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,738.94 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC NATIONAL BUSINESS,27-Jan-18,28-Feb-18,UTILITIES,130.45 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979394,COLUMBUS REGIONAL AIRPORT AUTHORITY,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,83.34 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979936,MOTORISTS MUTUAL INSURANCE CO,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5761.88 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1038.84 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),61.25 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.32 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),28 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15529.56 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591564,ACCURATE WORD LLC,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,818.95 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FIREBALL PRESS QPS,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,629.9 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607276,XEROX CORPORATION,21-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,36.88 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607279,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,159.9 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0611169,ACCURATE WORD LLC,19-Mar-18,19-Mar-18,PRINTING & REPRODUCTION,119.95 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1791.38 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971383,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ARAMARK UNIFORM,29-Dec-17,26-Jan-18,JANITORIAL AND MAINT SERV,108.96 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ARAMARK UNIFORM,27-Jan-18,28-Feb-18,JANITORIAL AND MAINT SERV,196.36 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQ SQ ITA INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,857.75 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979233,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4733.07 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588810,CRITICAL MENTION,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,1200 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),1155.55 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),123.79 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),67.23 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WB MASON,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1095.88 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,65.92 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),32.09 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APL APPLE ONLINE STORE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),168.54 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CAPITOL HOST (RIDGEWEL,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,2272.66 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COLS DISPATCH CIRC PYM,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,19.35 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL ST JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,443.88 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,247.4 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DISPATCH SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,27.56 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,60.75 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),317.5 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,80.92 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),567.6 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),5.99 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-29 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),333.76 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8239.37 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,100.5 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,100.5 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,100.5 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,301.5 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,237192.47 2018 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,237192.47 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,182.19 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,182.19 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUDY MICHAEL,1-Jan-18,2-Jan-18,STAFF ASSISTANT/LEG CORRES,211.11 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUDY MICHAEL,1-Dec-17,31-Dec-17,STAFF ASSISTANT/LEG CORRES (OTHER COMPENSATION),4583.34 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARSON KEVIN M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARSON KEVIN M,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),4500 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARNIN III ARTHUR,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARNIN III ARTHUR,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),5000 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON SANDRA D,1-Jan-18,2-Jan-18,CASEWORK MANAGER,275 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,111.11 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANECKE DOMINIC J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,444.44 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANECKE DOMINIC J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),5000 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARLEY ERIK J,1-Jan-18,2-Jan-18,DISTRICT AIDE,233.33 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARLEY ERIK J,1-Jan-18,2-Jan-18,DISTRICT AIDE (OTHER COMPENSATION),3500 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEGRON-DIAZ JUAN L,1-Jan-18,2-Jan-18,SCHEDULER/EXEC ASST,277.78 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS KIMBERLY W.,1-Oct-17,2-Jan-18,CHIEF OF STAFF,4288.36 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEMANKO NICHOLAS A.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEMANKO NICHOLAS A.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),5000 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEWARD LARRY L,1-Jan-18,2-Jan-18,DIRECTOR OF OUTREACH,388.89 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEWARD LARRY L,1-Jan-18,2-Jan-18,DIRECTOR OF OUTREACH (OTHER COMPENSATION),5000 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CARISSA A,1-Jan-18,2-Jan-18,PRESS ASST/LEG CORRESPONDENT,211.11 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CARISSA A,1-Dec-17,2-Jan-18,PRESS ASST/LEG CORRESPONDENT (OTHER COMPENSATION),4583.34 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIRKUS MAXIMILIAN T,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,233.33 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIRKUS MAXIMILIAN T,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE (OTHER COMPENSATION),3500 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER TRENTON I,1-Jan-18,2-Jan-18,CONSTITUENT SVCS & POLICY ASST,261.11 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER TRENTON I,18-Dec-17,31-Dec-17,CONSTITUENT SVCS & POLICY ASST (OTHER COMPENSATION),5000.01 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,53674.48 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582513,CITIBANK GOV CARD SERVICE,3-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,745.2 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582513,CITIBANK GOV CARD SERVICE,2-Nov-17,2-Nov-17,TAXI/PARKING/TOLLS,8.5 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588706,CITIBANK GOV CARD SERVICE,11-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,1490.4 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588706,CITIBANK GOV CARD SERVICE,15-Oct-17,20-Dec-17,LODGING,3696.84 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588706,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,MEALS,48.39 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588706,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,26.11 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588846,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,705.26 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587432,SEWARD LARRY L.,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,171.74 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587432,SEWARD LARRY L.,2-Nov-17,20-Dec-17,PRIVATE AUTO MILEAGE,194.74 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587432,SEWARD LARRY L.,4-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,135.53 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587432,SEWARD LARRY L.,19-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,74 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7296.71 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580315,FIRESIDE21,30-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1800 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966012,MOTORISTS MUTUAL INSURANCE CO,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5761.88 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT BILL PAYMENT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,145.13 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,738.43 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC NATIONAL BUSINESS,29-Nov-17,28-Dec-17,UTILITIES,130.45 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1044.02 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),61.25 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT BILL PAYMENT,29-Dec-17,30-Dec-17,UTILITIES,145.49 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT CONS PHONE PMT,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,738.43 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC NATIONAL BUSINESS,29-Dec-17,30-Dec-17,UTILITIES,130.45 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0600788,THE FAWCETT CENTER,4-Dec-17,4-Dec-17,TEMPORARY SPACE RENTAL,1000 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0600788,THE FAWCETT CENTER,4-Dec-17,4-Dec-17,EQUIP RENTAL (EFF 1/3/03),295 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12147.03 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0580622,SHELLEE FISHER PHOTOGRAPHY & DESIGN LLC,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,325 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0588808,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,135.9 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COLUMBUS DISPATCH THIS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,2187.53 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMMUNICATOR NEWS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,1275 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 2ZDWLFSBC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,408.68 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FASTSIGNS,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,558.97 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0591258,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,84.84 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597311,XEROX CORPORATION,21-Sep-17,30-Dec-17,PRINTING & REPRODUCTION,580.74 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599356,XEROX CORPORATION,21-Nov-17,21-Dec-17,PRINTING & REPRODUCTION,48.69 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK E694ZE2CC,29-Dec-17,30-Dec-17,ADVERTISEMENTS,91.32 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5696.67 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583635,RICHARD H SHAPIRO,19-Dec-17,19-Dec-17,TRAINING,2000 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965254,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966312,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,17700 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ARAMARK UNIFORM,29-Nov-17,28-Dec-17,JANITORIAL AND MAINT SERV,108.96 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0592411,PATRICK LEE SEAMAN,4-Dec-17,4-Dec-17,SECURITY SERVICE,144 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0602193,BRIAN BEAVERS,4-Dec-17,4-Dec-17,SECURITY SERVICE,144 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Feb-18,AP,E0600788,THE FAWCETT CENTER,4-Dec-17,4-Dec-17,SECURITY SERVICE,175 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611170,TYCO INTEGRATED SECURITY LLC,8-Dec-17,8-Dec-17,SECURITY SERVICE,3199.56 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,25256.52 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),451.14 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,130.67 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BESTBUYCOM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.99 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DISPATCH SUBSCRIPTION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,25.96 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAGNETIC SPRINGS WATER,29-Nov-17,28-Dec-17,WATER,36.99 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PANERA BREAD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,120.91 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WB MASON,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),910.63 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),112.82 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,102.44 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DAILY NEWS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,119.88 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DISPATCH SUBSCRIPTION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,69.92 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MAGNETIC SPRINGS WATER,29-Dec-17,30-Dec-17,WATER,36.99 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THEECONOMIST NEWSPAPER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,58.16 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TNC NATION MAGAZINE,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,39.95 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0600788,THE FAWCETT CENTER,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,10803.75 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,13070.2 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Jan-18,AP,964264,KIMBALL INTERNATIONAL INC,2-Sep-17,2-Sep-17,FURNITURE AND FIXTURE LESS THAN $25 000,2112.82 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2112.82 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,119436.62 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,119436.62 2016 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Jan-18,AP,969017,CDW GOVERNMENT INC. C/O ISM IN,1-Aug-16,1-Aug-16,MAINTENANCE / REPAIRS,839.88 2016 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,839.88 2016 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,839.88 2016 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,839.88 2017 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NSIAH JOSEPH K,1-Sep-17,30-Sep-17,DEPUTY CHIEF OF STAFF,-1566.67 2017 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,-1566.67 2017 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AR,AC-13797,NESTLE WATERS NORTH AMERICA INC,30-Apr-17,30-Apr-17,WATER,-19.99 2017 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AR,AC-13798,NESTLE WATERS NORTH AMERICA INC,30-Apr-17,30-Apr-17,WATER,-11.97 2017 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AR,AC-13799,NESTLE WATERS NORTH AMERICA INC,30-Apr-17,30-Apr-17,WATER,-4.95 2017 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AR,AC-13800,NESTLE WATERS NORTH AMERICA INC,31-May-17,31-May-17,WATER,-19.99 2017 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AR,AC-13801,NESTLE WATERS NORTH AMERICA INC,31-May-17,31-May-17,WATER,-11.97 2017 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AR,AC-13802,NESTLE WATERS NORTH AMERICA INC,31-May-17,31-May-17,WATER,-4.95 2017 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AR,AC-13803,NESTLE WATERS NORTH AMERICA INC,30-Jun-17,30-Jun-17,WATER,-19.99 2017 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AR,AC-13804,NESTLE WATERS NORTH AMERICA INC,31-Jul-17,31-Jul-17,WATER,-11.97 2017 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AR,AC-13805,NESTLE WATERS NORTH AMERICA INC,31-Jul-17,31-Jul-17,WATER,-0.1 2017 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-105.88 2017 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-1672.55 2017 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-1672.55 2016 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZONPRIME MEMBERSHIP,3-Jan-16,28-Jan-16,PUBLICATIONS/REFERENCE MAT'L,99 2016 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,99 2016 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,99 2016 HON. XAVIER BECERRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,99 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-46.95 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,2074.53 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-55.6 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,4323.54 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-77.3 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6218.22 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNIGSON DANEEN,3-Jan-18,31-Mar-18,CASEWORKER/FIELD REP,11977.77 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIAGI MARGUERITE T,3-Jan-18,31-Mar-18,SCHEDULER,11244.43 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUCE EMMAROSE H,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CECCATO MATTHEW H,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19066.67 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK LISA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES/FIELD REP,12466.67 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUM KELVIN B,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JACK A,3-Jan-18,31-Mar-18,PRESS SECRETARY,12700 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORTON PHILIP M.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'QUINN ERIN A,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,20044.43 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OBERMILLER CHAD,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37055.48 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERERA STEPHANIE E.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCILOTTI IVANNA C,3-Jan-18,31-Mar-18,CASEWORKER/FIELD REP,7822.23 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2850 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBLES SERGIO D,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8800 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STECKLOW ERIC,3-Jan-18,31-Mar-18,CONSTITUENT OUTREACH DIRECTOR,13200 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UYEHARA RYAN S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN BRITTANY M,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,3266.67 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON DANIEL A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226494.37 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598914,NORTON PHILIP M.,4-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,102.67 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598914,NORTON PHILIP M.,20-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,139.47 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598914,NORTON PHILIP M.,30-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,3.05 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598914,NORTON PHILIP M.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,3.5 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598918,WASHINGTON DANIEL A.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,132.22 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598918,WASHINGTON DANIEL A.,4-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,252.88 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598918,WASHINGTON DANIEL A.,13-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,197.89 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598918,WASHINGTON DANIEL A.,11-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,19.01 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598547,CITIBANK GOV CARD SERVICE,8-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1803.5 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598572,PINCILOTTI IVANNA C.,15-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,58.86 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598572,PINCILOTTI IVANNA C.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598913,ROBLES SERGIO D.,10-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,164.59 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598550,BRUCE EMMAROSE H.,10-Jan-18,29-Jan-18,CAR RENTAL,96.54 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598573,CLARK LISA,30-Jan-18,30-Jan-18,COMMERCIAL TRANSPORTATION,58 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598573,CLARK LISA,30-Jan-18,30-Jan-18,MEALS,9.95 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598573,CLARK LISA,11-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,26.76 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598573,CLARK LISA,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,21.01 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598927,CLARK LISA,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,15.15 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602692,CECCATO MATTHEW H.,4-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,103.11 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602692,CECCATO MATTHEW H.,12-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,13.9 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603960,BRUCE EMMAROSE H.,5-Feb-18,28-Feb-18,CAR RENTAL,91.18 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605607,BIAGI MARGUERITE T,8-Jan-18,16-Jan-18,CAR RENTAL,94.34 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605609,WASHINGTON DANIEL A.,9-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,152.82 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605610,PINCILOTTI IVANNA C.,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,56.08 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605616,ROBLES SERGIO D.,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,158.38 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605616,ROBLES SERGIO D.,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,9.37 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605616,ROBLES SERGIO D.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,5 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605608,CECCATO MATTHEW H.,8-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,109.55 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605608,CECCATO MATTHEW H.,21-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,45.15 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605608,CECCATO MATTHEW H.,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,3 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605619,CLARK LISA,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,19.89 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605624,NORTON PHILIP M.,1-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,138.59 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605624,NORTON PHILIP M.,22-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,9.7 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605624,NORTON PHILIP M.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,3 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4128.11 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,65.48 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598566,NICKSON MICHAEL,21-Jan-18,20-Feb-18,UTILITIES,339.23 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972086,CAL CENTER INVESTORS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5443.35 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601611,VERIZON WIRELESS,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,690.19 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),134 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1052.82 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602997,VERIZON WIRELESS,10-Jan-17,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2770.29 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603006,NICKSON MICHAEL,21-Feb-18,20-Mar-18,UTILITIES,329.23 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979935,CAL CENTER INVESTORS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5443.35 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),150.5 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),134 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),952.46 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612205,VERIZON WIRELESS,10-Mar-18,9-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,736.8 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18285.7 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598549,ACCURATE WORD LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,64.9 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 6TEKLENAB,29-Dec-17,26-Jan-18,ADVERTISEMENTS,287.66 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GOOGLE ADWS,29-Dec-17,26-Jan-18,ADVERTISEMENTS,230.7 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,3338.66 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 2AKS9E2BB,27-Jan-18,28-Feb-18,ADVERTISEMENTS,653.46 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 3AKS9E2BB,27-Jan-18,28-Feb-18,ADVERTISEMENTS,96.54 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK G2BXBEJAB,27-Jan-18,28-Feb-18,ADVERTISEMENTS,734.94 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK G9DA7EJAB,27-Jan-18,28-Feb-18,ADVERTISEMENTS,91.52 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK K2BXBEJAB,27-Jan-18,28-Feb-18,ADVERTISEMENTS,15.06 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK K3ALUD6BB,27-Jan-18,28-Feb-18,ADVERTISEMENTS,663.69 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK L3ALUD6BB,27-Jan-18,28-Feb-18,ADVERTISEMENTS,86.31 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GOOGLE ADWS,27-Jan-18,28-Feb-18,ADVERTISEMENTS,6000 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GOOGLE ADWS,27-Jan-18,28-Feb-18,ADVERTISEMENTS,500 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12763.44 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971555,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979406,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3570 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-103 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),32.38 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598914,NORTON PHILIP M.,12-Jan-18,23-Jan-18,FOOD & BEVERAGE,158 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598914,NORTON PHILIP M.,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.15 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598918,WASHINGTON DANIEL A.,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,23.98 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598918,WASHINGTON DANIEL A.,19-Jan-18,26-Jan-18,FOOD & BEVERAGE,53.12 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598918,WASHINGTON DANIEL A.,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),32.83 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598572,PINCILOTTI IVANNA C.,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,31.18 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598913,ROBLES SERGIO D.,12-Jan-18,26-Jan-18,FOOD & BEVERAGE,133 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-89 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),116.95 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602692,CECCATO MATTHEW H.,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,130 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605609,WASHINGTON DANIEL A.,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,31.28 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605616,ROBLES SERGIO D.,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,30 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605624,NORTON PHILIP M.,2-Feb-18,15-Feb-18,FOOD & BEVERAGE,45 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-139 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),329.24 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,825.11 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,413.67 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,413.67 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,6-Mar-18,MAINTENANCE / REPAIRS,19.74 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,311.67 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1158.75 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273443.7 2018 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273443.7 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,185.3 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,18407.19 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,18592.49 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNIGSON DANEEN,1-Jan-18,2-Jan-18,CASEWORKER/FIELD REP,272.22 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIAGI MARGUERITE T,1-Jan-18,2-Jan-18,SCHEDULER,255.56 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUCE EMMAROSE H,1-Jan-18,2-Jan-18,STAFF ASSISTANT,427.78 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CECCATO MATTHEW H,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,433.33 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK LISA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES/FIELD REP,283.33 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUM KELVIN B,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JACK A,1-Jan-18,2-Jan-18,PRESS SECRETARY,300 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORTON PHILIP M.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'QUINN ERIN A,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,455.56 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OBERMILLER CHAD,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERERA STEPHANIE E.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,427.78 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCILOTTI IVANNA C,1-Jan-18,2-Jan-18,CASEWORKER/FIELD REP,177.78 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBLES SERGIO D,2-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,100 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STECKLOW ERIC,1-Jan-18,2-Jan-18,CONSTITUENT OUTREACH DIRECTOR,300 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UYEHARA RYAN S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN BRITTANY M,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,233.33 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON DANIEL A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5746.74 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585551,BIAGI MARGUERITE T,28-Nov-17,18-Dec-17,CAR RENTAL,250.01 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589869,CITIBANK GOV CARD SERVICE,3-Nov-17,5-Dec-17,COMMERCIAL TRANSPORTATION,2832.3 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589870,CITIBANK GOV CARD SERVICE,8-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,1216.8 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590000,CITIBANK GOV CARD SERVICE,12-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,523.6 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589999,OBERMILLER CHAD,12-Dec-17,15-Dec-17,LODGING,327.21 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589999,OBERMILLER CHAD,12-Dec-17,15-Dec-17,MEALS,105.89 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589999,OBERMILLER CHAD,12-Dec-17,15-Dec-17,CAR RENTAL,173.5 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589999,OBERMILLER CHAD,15-Dec-17,15-Dec-17,GASOLINE,17.83 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590003,WASHINGTON DANIEL A.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,241.45 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590003,WASHINGTON DANIEL A.,15-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,84.32 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590005,CLARK LISA,8-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,9.31 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590009,PINCILOTTI IVANNA C.,2-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,37.88 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590026,OBERMILLER CHAD,12-Dec-17,15-Dec-17,LODGING,327.21 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590026,OBERMILLER CHAD,12-Dec-17,15-Dec-17,MEALS,105.89 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590026,OBERMILLER CHAD,12-Dec-17,15-Dec-17,CAR RENTAL,173.5 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590026,OBERMILLER CHAD,15-Dec-17,15-Dec-17,GASOLINE,17.83 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590004,CECCATO MATTHEW H.,6-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,103.15 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590006,NORTON PHILIP M.,2-Dec-17,30-Dec-17,PRIVATE AUTO MILEAGE,133.48 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590006,NORTON PHILIP M.,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,5 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6686.16 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,29-Jan-18,AP,E0592797,THE PIVOT GROUP INC,21-Dec-17,21-Dec-17,FREIGHT CHARGES,200 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,200 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0585553,VERIZON WIRELESS,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,785.84 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,964323,COMCAST,21-Nov-17,20-Dec-17,UTILITIES,328.86 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0585548,CCS INC,11-Dec-17,11-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,5500 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966011,CAL CENTER INVESTORS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5443.35 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589999,OBERMILLER CHAD,12-Dec-17,15-Dec-17,UTILITIES,17.98 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590002,NICKSON MICHAEL,29-Dec-17,29-Dec-17,POSTAGE / COURIER / BOX RENTAL,0.49 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590026,OBERMILLER CHAD,12-Dec-17,15-Dec-17,UTILITIES,17.98 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0593169,FIRESIDE21,5-Nov-17,5-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,290.91 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593168,FIRESIDE21,19-Nov-17,19-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,277.38 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593170,FIRESIDE21,4-Dec-17,4-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,287.55 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593171,FIRESIDE21,18-Dec-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,85.89 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),134 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1051.66 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,86.97 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0574778,COMCAST,21-Nov-17,20-Dec-17,UTILITIES,-328.86 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14024 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0585554,STECKLOW ERIC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,1489.54 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585555,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,734.62 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 2QY2PDEBB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,672.22 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 4QY2PDEBB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,77.78 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK A8VC6DWAB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,159.66 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK B8VC6DWAB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,16.76 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK FHWEED2BB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,693.21 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK GHWEED2BB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,56.79 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK MH7AGDEBB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,606.54 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK NH7AGDEBB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,143.87 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK PFXXWDSAB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,646.83 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK QCRQNDJAB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,629.69 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK QFXXWDSAB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,105.68 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK RCRQNDJAB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,120.31 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK SYVJ8D6BB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,661.44 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK TYVJ8D6BB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,88.56 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK UGH9GDEBB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,714.56 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK VGH9GDEBB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,35.44 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GOOGLE ADWS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,5500 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GOOGLE ADWS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,500 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0593134,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,227.8 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593126,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,734.57 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0592797,THE PIVOT GROUP INC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,5750 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 9TEKLENAB,29-Dec-17,30-Dec-17,ADVERTISEMENTS,4.52 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612233,KONICA MINOLTA BUSINESS SOLUTION USA INC,1-Apr-17,5-May-17,PRINTING & REPRODUCTION,167.04 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,20537.43 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965451,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0592793,INFOGROUP,26-Dec-17,26-Dec-17,WEB DEV HST EMAIL & RLTD SERV,4141.1 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5926.1 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585624,HAGUE QUALITY WATER OF MD INC,30-Dec-17,29-Dec-18,WATER,756 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585547,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590002,NICKSON MICHAEL,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,498.16 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590005,CLARK LISA,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,100.98 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590004,CECCATO MATTHEW H.,20-Dec-17,20-Dec-17,FOOD & BEVERAGE,23 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590004,CECCATO MATTHEW H.,22-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),114.91 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590004,CECCATO MATTHEW H.,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),63.57 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590006,NORTON PHILIP M.,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),285.57 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593130,W.B. MASON CO. INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),204.38 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),683.46 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),504.83 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598575,NICKSON MICHAEL,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),386.73 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5977.52 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Mar-18,AP,E0606725,NEOPOST USA INC,20-Dec-17,20-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,10502.1 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10502.1 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,88192.54 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,88192.54 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-11.95 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,204.08 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-29.6 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,23551.78 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,163.27 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-48.35 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,23829.23 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON KAREN A,3-Jan-18,31-Mar-18,CASEWORKER,9777.77 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKMORE TAYLOR L,3-Jan-18,28-Feb-18,DISTRICT REPRESENTATIVE,4672.23 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKMORE TAYLOR L,1-Mar-18,31-Mar-18,DIR OF CONSTITUENT RELATIONS,2916.67 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS AMELIA J,3-Jan-18,31-Mar-18,SCHEDULER,17111.1 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINSWORTH MELANIE L,3-Jan-18,31-Mar-18,DISTRICT OFFICE MANAGER,17111.1 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DROOG ANITA E,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5377.77 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMMENDORFER NICHOLAS D,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,7822.23 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FETZER KELSEY M,3-Jan-18,28-Feb-18,LEGISLATIVE CORRESPONDENT,5638.9 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FETZER KELSEY M,1-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,3083.33 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANCOTTE MARIAN L,3-Jan-18,31-Mar-18,CASEWORKER,5211.11 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HISEM GABRIEL A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11833.33 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOGGE JAMES D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13933.33 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JELNICKY MICHELLE A,3-Jan-18,31-Mar-18,DEP CHIEF/LEGISLATIVE DIRECTOR,23222.23 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIS ANTHONY M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLURE RANDOLPH J,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,293.33 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTICELLO BENJAMIN A,3-Jan-18,28-Feb-18,STAFF ASSISTANT,4833.33 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTICELLO BENJAMIN A,1-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,2500 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KELLY A,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4888.9 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELISSIER ETHAN J,12-Mar-18,31-Mar-18,STAFF ASSISTANT,1583.33 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRUBLE MATTHIAS G,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6583.33 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,189560.45 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591286,CITIBANK GOV CARD SERVICE,3-Jan-17,20-Jan-18,COMMERCIAL TRANSPORTATION,1074 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591246,CITIBANK GOV CARD SERVICE,3-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,1074 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600121,EMMENDORFER NICHOLAS D,24-Jan-18,8-Feb-18,PRIVATE AUTO MILEAGE,673.62 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601440,CITIBANK GOV CARD SERVICE,7-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,622 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601440,CITIBANK GOV CARD SERVICE,3-Jan-18,6-Jan-18,LODGING,479.76 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601440,CITIBANK GOV CARD SERVICE,3-Jan-18,7-Jan-18,CAR RENTAL,176.02 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601585,CITIBANK GOV CARD SERVICE,2-Jan-18,3-Jan-18,LODGING,141.73 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602159,CITIBANK GOV CARD SERVICE,3-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,-1074 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602159,CITIBANK GOV CARD SERVICE,23-Jan-18,2-Feb-18,COMMERCIAL TRANSPORTATION,2484.6 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602159,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,LODGING,228.24 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607252,CITIBANK GOV CARD SERVICE,21-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,991.1 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607252,CITIBANK GOV CARD SERVICE,24-Jan-18,29-Jan-18,LODGING,648.13 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607252,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Feb-18,MEALS,67.32 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607252,CITIBANK GOV CARD SERVICE,24-Jan-18,29-Jan-18,CAR RENTAL,316.25 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607252,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,GASOLINE,8.42 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607252,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,24 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608482,ANDERSON KAREN A,12-Mar-18,12-Mar-18,PRIVATE AUTO MILEAGE,64.2 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0607178,CITIBANK GOV CARD SERVICE,29-Jan-18,1-Mar-18,COMMERCIAL TRANSPORTATION,3960.6 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0607178,CITIBANK GOV CARD SERVICE,24-Jan-18,22-Feb-18,LODGING,2077.62 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0607178,CITIBANK GOV CARD SERVICE,18-Feb-18,19-Feb-18,LODGING,-99.64 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13937.97 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591280,KOPY SALES INC,2-Jan-18,1-Feb-18,EQUIP RENTAL (EFF 1/3/03),150 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591289,CHARTER COMMUNICATIONS,10-Jan-18,9-Feb-18,UTILITIES,89.8 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591288,CHARTER COMMUNICATIONS,8-Jan-18,7-Feb-18,UTILITIES,238.85 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591290,CHARTER COMMUNICATIONS,10-Jan-18,9-Feb-18,UTILITIES,89.8 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592419,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,441.25 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.18 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595203,CONSUMERS ENERGY PAYMENT CENTER,8-Dec-17,11-Jan-18,UTILITIES,234.35 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,11.86 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599073,CHARTER COMMUNICATIONS,10-Feb-18,9-Mar-18,UTILITIES,96.64 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.1 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971530,PEACHTREE RIVER INVESTMENTS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1398.33 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972094,O'DOVERO DEVELOPMENT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),885.42 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0599069,CHARTER COMMUNICATIONS,8-Feb-18,7-Mar-18,UTILITIES,248.87 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602043,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,441.25 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602140,KOPY SALES INC,2-Feb-18,1-Mar-18,EQUIP RENTAL (EFF 1/3/03),150 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),497.75 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),371.17 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975517,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-441.25 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0603254,NMCAA/BASA,16-May-18,16-May-18,TEMPORARY SPACE RENTAL,300 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604844,GRAND TRAVERSE COUNTY,30-Jan-18,26-Feb-18,UTILITIES,32.4 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605514,CHARTER COMMUNICATIONS,8-Mar-18,7-Apr-18,UTILITIES,255.29 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606866,KOPY SALES INC,2-Mar-18,1-Apr-18,EQUIP RENTAL (EFF 1/3/03),150 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607505,DTE ENERGY COMPANY,25-Jan-18,22-Feb-18,UTILITIES,78.46 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607517,DTE ENERGY COMPANY,21-Dec-17,24-Jan-18,UTILITIES,84.62 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607185,CHARTER COMMUNICATIONS,10-Mar-18,9-Apr-18,UTILITIES,96.64 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979381,PEACHTREE RIVER INVESTMENTS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1398.33 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979943,O'DOVERO DEVELOPMENT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),885.42 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610419,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,441.25 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),497.15 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),371.15 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9765.08 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0593428,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600321,BLARNEY STONE BROADCASTING INC,7-Feb-18,14-Mar-18,ADVERTISEMENTS,4500 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0599911,THE LUKENS COMPANY,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,14981.51 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603531,RADIO RESULTS NETWORK,14-Feb-18,11-Mar-18,ADVERTISEMENTS,540 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603536,RADIO RESULTS NETWORK,14-Feb-18,11-Mar-18,ADVERTISEMENTS,960 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603513,RADIO RESULTS NETWORK,14-Feb-18,11-Mar-18,ADVERTISEMENTS,1020 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0603519,RADIO RESULTS NETWORK,14-Feb-18,11-Mar-18,ADVERTISEMENTS,1020 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0603538,WMQT WZAM RADIO,19-Feb-18,21-Mar-18,ADVERTISEMENTS,1100 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0603543,GREAT LAKES RADIO INC,15-Feb-18,14-Mar-18,ADVERTISEMENTS,2500 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0603616,WMQT WZAM RADIO,19-Feb-18,21-Mar-18,ADVERTISEMENTS,500 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607507,HOUGHTON COMMUNITY BROADCASTING CORP,14-Feb-18,28-Feb-18,ADVERTISEMENTS,1100 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0607500,EAGLE RADIO GROUP WMJT,8-Feb-18,28-Feb-18,ADVERTISEMENTS,1130 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608621,WUPN EAGLE 95,8-Feb-18,28-Feb-18,ADVERTISEMENTS,1150 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608742,EAGLE RADIO GROUP WMJT,8-Feb-18,28-Feb-18,ADVERTISEMENTS,1120 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0608613,EAGLE RADIO GROUP WMJT,8-Feb-18,28-Feb-18,ADVERTISEMENTS,1120 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0609805,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,154.85 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0610985,ACCURATE WORD LLC,16-Mar-18,16-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,22.92 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,32989.18 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583162,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,E0595153,GERALD L HANCOTTE,24-Jan-18,24-Jan-18,JANITORIAL AND MAINT SERV,150 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971853,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975545,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,-4200 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604707,GERALD L HANCOTTE,28-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,150 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979702,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3870 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-60 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),92.23 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.99 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WAL-MART,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),63.85 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-169 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),165.7 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976530,CAPITOL MARKING PRODUCTS INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),41.5 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,102.71 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),31.42 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,8.46 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TRAVERSE CITY RECORD E,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,17.99 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WM SUPERCENTER,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),28.44 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608668,ANDERSON KAREN A,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),175.15 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),165.43 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,3-Feb-18,3-Feb-18,OFFICE SUPPLIES (OUTSIDE),5.79 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.8 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),37.98 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),41.29 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-113 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),269.08 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,927.81 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,E0589463,COOPER OFFICE EQUIPMENT INC,8-Dec-17,8-Mar-18,MAINTENANCE / REPAIRS,224.85 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,240.17 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,44.57 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,240.17 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,44.57 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Mar-18,AP,E0605424,COOPER OFFICE EQUIPMENT INC,8-Mar-18,7-Jun-18,MAINTENANCE / REPAIRS,224.85 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,240.17 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,44.57 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1303.92 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,276183.64 2018 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,276183.64 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,435.44 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,15964.17 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,16399.61 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON KAREN A,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKMORE TAYLOR L,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,161.11 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS AMELIA J,1-Jan-18,2-Jan-18,SCHEDULER,388.89 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINSWORTH MELANIE L,1-Jan-18,2-Jan-18,DISTRICT OFFICE MANAGER,388.89 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DROOG ANITA E,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,122.22 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMMENDORFER NICHOLAS D,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,177.78 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FETZER KELSEY M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANCOTTE MARIAN L,1-Jan-18,2-Jan-18,CASEWORKER,122.22 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HISEM GABRIEL A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,250 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOGGE JAMES D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,316.67 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JELNICKY MICHELLE A,1-Jan-18,2-Jan-18,DEP CHIEF/LEGISLATIVE DIRECTOR,527.78 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIS ANTHONY M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLURE RANDOLPH J,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,6.67 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTICELLO BENJAMIN A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KELLY A,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,111.11 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRUBLE MATTHIAS G,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4258.96 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584231,COLLINSWORTH MELANIE L.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,62.27 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580927,COLLINSWORTH MELANIE L.,16-Aug-17,29-Aug-17,PRIVATE AUTO MILEAGE,125.62 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580930,COLLINSWORTH MELANIE L.,7-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,231.22 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0580928,COLLINSWORTH MELANIE L.,2-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,297.12 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585713,HON JOHN BERGMAN,6-Feb-17,21-Feb-17,LODGING,193.89 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585713,HON JOHN BERGMAN,9-Jul-17,9-Jul-17,LODGING,77 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585713,HON JOHN BERGMAN,10-Apr-17,10-Apr-17,CAR RENTAL,150.7 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585713,HON JOHN BERGMAN,29-May-17,29-May-17,CAR RENTAL,713.22 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585713,HON JOHN BERGMAN,30-Jun-17,3-Jul-17,CAR RENTAL,588.06 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585713,HON JOHN BERGMAN,13-Oct-17,15-Oct-17,CAR RENTAL,115.49 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585713,HON JOHN BERGMAN,1-Jul-17,1-Jul-17,GASOLINE,47 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585713,HON JOHN BERGMAN,13-Oct-17,15-Oct-17,GASOLINE,60 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590345,MCCLURE RANDOLPH J.,10-Aug-17,16-Aug-17,PRIVATE AUTO MILEAGE,138.03 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590350,MCCLURE RANDOLPH J.,30-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,72.76 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591287,CITIBANK GOV CARD SERVICE,11-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,555.6 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591287,CITIBANK GOV CARD SERVICE,30-Nov-17,24-Dec-17,LODGING,1015.68 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591287,CITIBANK GOV CARD SERVICE,20-Dec-17,23-Dec-17,MEALS,122.58 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591287,CITIBANK GOV CARD SERVICE,22-Nov-17,25-Dec-17,CAR RENTAL,1366.38 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591287,CITIBANK GOV CARD SERVICE,22-Nov-17,25-Dec-17,GASOLINE,75.35 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591287,CITIBANK GOV CARD SERVICE,20-Dec-17,23-Dec-17,TAXI/PARKING/TOLLS,60 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591281,CITIBANK GOV CARD SERVICE,11-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,555.6 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591281,CITIBANK GOV CARD SERVICE,30-Nov-17,24-Dec-17,LODGING,1015.68 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591281,CITIBANK GOV CARD SERVICE,20-Dec-17,23-Dec-17,MEALS,122.58 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591281,CITIBANK GOV CARD SERVICE,22-Nov-17,25-Dec-17,CAR RENTAL,1366.38 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591281,CITIBANK GOV CARD SERVICE,22-Nov-17,25-Dec-17,GASOLINE,75.35 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591281,CITIBANK GOV CARD SERVICE,20-Dec-17,23-Dec-17,TAXI/PARKING/TOLLS,60 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591285,CITIBANK GOV CARD SERVICE,29-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,2696.2 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591285,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,-763.6 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591285,CITIBANK GOV CARD SERVICE,29-Nov-17,30-Nov-17,LODGING,141.45 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0587208,BULIC BARBARA A.,4-May-17,4-May-17,MEALS,5.25 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0587208,BULIC BARBARA A.,22-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,216.14 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0587208,BULIC BARBARA A.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,760.98 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0587208,BULIC BARBARA A.,2-May-17,4-May-17,TAXI/PARKING/TOLLS,8 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0587459,BULIC BARBARA A.,5-Jan-17,14-Jan-17,LODGING,222.82 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0587459,BULIC BARBARA A.,20-Jun-17,21-Jun-17,LODGING,72.52 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0587459,BULIC BARBARA A.,5-Jan-17,13-Jan-17,MEALS,103.78 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0587459,BULIC BARBARA A.,1-Jun-17,21-Jun-17,MEALS,35.43 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0587459,BULIC BARBARA A.,2-Mar-17,4-Mar-17,PRIVATE AUTO MILEAGE,340.25 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0587459,BULIC BARBARA A.,15-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,12.84 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0587459,BULIC BARBARA A.,1-Jun-17,22-Jun-17,PRIVATE AUTO MILEAGE,278.2 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0587459,BULIC BARBARA A.,12-Jul-17,18-Jul-17,PRIVATE AUTO MILEAGE,146.48 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0587459,BULIC BARBARA A.,5-Jan-17,18-Jan-17,TAXI/PARKING/TOLLS,10 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601440,CITIBANK GOV CARD SERVICE,2-Jan-18,3-Jan-18,LODGING,119.84 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601440,CITIBANK GOV CARD SERVICE,2-Jan-18,3-Jan-18,CAR RENTAL,35.21 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0597405,MCCLURE RANDOLPH J.,1-Jun-17,1-Jun-17,TAXI/PARKING/TOLLS,217.8 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604730,MCCLURE RANDOLPH J.,1-Jun-17,28-Jun-17,PRIVATE AUTO MILEAGE,121.98 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AR,AC-13782,CITIBANK,20-Dec-17,23-Dec-17,TAXI/PARKING/TOLLS,-60 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AR,AC-13783,CITIBANK,20-Dec-17,23-Dec-17,MEALS,-122.58 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AR,AC-13784,CITIBANK,22-Nov-17,25-Dec-17,CAR RENTAL,-1366.38 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AR,AC-13785,CITIBANK,22-Nov-17,25-Dec-17,GASOLINE,-75.35 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AR,AC-13786,CITIBANK,30-Nov-17,24-Dec-17,LODGING,-1015.68 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AR,AC-13787,CITIBANK,11-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,-555.6 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604731,MCCLURE RANDOLPH J.,3-Nov-17,4-Nov-17,MEALS,249.94 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604731,MCCLURE RANDOLPH J.,3-Nov-17,8-Nov-17,PRIVATE AUTO MILEAGE,136.96 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11236.44 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583212,CONSUMERS ENERGY PAYMENT CENTER,8-Nov-17,7-Dec-17,UTILITIES,217.05 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583505,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,440.17 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587580,ANDERSON KAREN A,18-Dec-17,18-Dec-17,POSTAGE / COURIER / BOX RENTAL,18.2 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965426,PEACHTREE RIVER INVESTMENTS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1398.33 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966019,O'DOVERO DEVELOPMENT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),885.42 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0587693,GRAND TRAVERSE COUNTY,29-Nov-17,28-Dec-17,UTILITIES,29.16 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588957,LAKE SUPERIOR COMMUNITY PARTNERSHIP INC,25-Oct-17,25-Oct-17,TEMPORARY SPACE RENTAL,170 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0587208,BULIC BARBARA A.,2-Feb-17,2-Feb-17,POSTAGE / COURIER / BOX RENTAL,98 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),487.27 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),371.15 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0596356,GRAND TRAVERSE COUNTY,28-Dec-17,30-Jan-18,UTILITIES,32.4 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975517,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,441.25 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604712,DTE ENERGY COMPANY,23-Aug-17,20-Sep-17,UTILITIES,18.31 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604717,DTE ENERGY COMPANY,21-Sep-17,20-Oct-17,UTILITIES,6.22 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604718,DTE ENERGY COMPANY,21-Oct-17,20-Nov-17,UTILITIES,54.26 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604727,DTE ENERGY COMPANY,21-Nov-17,20-Dec-17,UTILITIES,63.61 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4867.3 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0579056,EAGLE RADIO GROUP WMJT,30-Nov-17,30-Nov-17,ADVERTISEMENTS,2000 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0579472,THE LUKENS COMPANY,30-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,9370.29 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0582489,EAGLE RADIO GROUP WMJT,13-Dec-17,31-Dec-17,ADVERTISEMENTS,520 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0583512,MIDWESTERN BROADCASTING COMPANY,4-Dec-17,8-Dec-17,ADVERTISEMENTS,575 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0583514,MIDWESTERN BROADCASTING COMPANY,4-Dec-17,8-Dec-17,ADVERTISEMENTS,125 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0583515,MIDWESTERN BROADCASTING COMPANY,4-Dec-17,8-Dec-17,ADVERTISEMENTS,1175 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,7-Nov-17,7-Nov-17,PRINTING & REPRODUCTION,161.68 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0586356,THE LUKENS COMPANY,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,3755 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588956,HOUGHTON COMMUNITY BROADCASTING CORP,15-Nov-17,26-Nov-17,ADVERTISEMENTS,1100 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588958,ADVICTORY LLC,28-Nov-17,28-Nov-17,ADVERTISEMENTS,30000 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599639,WJML NEWS RADIO,1-Dec-17,30-Dec-17,ADVERTISEMENTS,2001 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0603684,ADVICTORY LLC,1-Dec-17,31-Dec-17,ADVERTISEMENTS,30000 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,80782.97 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0580434,GERALD L HANCOTTE,12-Dec-17,12-Dec-17,JANITORIAL AND MAINT SERV,75 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965777,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966134,BEACON IT SERVICES LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,8640 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975545,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15050 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-1415 TRAVERSE RECORD E,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,17.99 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),166.98 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,234.7 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MP,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),180 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,8.46 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAYPAL DAILYGLOBEI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),125 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0587208,BULIC BARBARA A.,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),35.5 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0587459,BULIC BARBARA A.,5-Jan-17,5-Jan-17,WATER,3 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-1415 TRAVERSE RECORD E,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,17.99 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,8.46 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604730,MCCLURE RANDOLPH J.,14-Jun-17,14-Jun-17,OFFICE SUPPLIES (OUTSIDE),7.69 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,805.77 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,23-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,-21.78 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,-75 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,-75 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,-75 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jul-17,31-Jul-17,MAINTENANCE / REPAIRS,-75 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Aug-17,31-Aug-17,MAINTENANCE / REPAIRS,-75 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Sep-17,30-Sep-17,MAINTENANCE / REPAIRS,-75 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,-75 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,-75 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,-75 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,-696.78 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,132704.27 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,132704.27 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-70.7 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,79.74 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,66.48 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-93.95 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-18.43 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4033.33 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAFRITZ ZACHARY C,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,22488.9 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DABROWSKI NATASHA B,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,3500 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS PHILLIP R,3-Jan-18,26-Mar-18,STAFF ASSISTANT,8633.32 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLORY FIONA E,3-Jan-18,31-Mar-18,CASEWORKER,9044.43 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRITSCHNER AARON S,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13444.43 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARAY JOCELYN P,3-Jan-18,31-Mar-18,OUTREACH DIRECTOR,13200 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOGOLIN SEAN A,3-Jan-18,31-Mar-18,PRESS ASSISTANT,8922.23 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,3-Jan-18,31-Mar-18,IT SYSTEMS ADMINISTRATOR,3911.1 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBS LISA A,3-Jan-18,9-Feb-18,PART-TIME EMPLOYEE,4768.89 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KHAN SOPHIE A,3-Jan-18,31-Mar-18,SCHEDULER,9777.77 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANDA MACKENZIE L,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,11000 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON JOHN M,3-Jan-18,31-Mar-18,DEFENSE POLICY ADVISOR,488.9 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'HANLON ANN W,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33977.77 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMNATH ARMAN S,3-Jan-18,31-Mar-18,SCHEDULER,8922.23 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUBINGER GRACE S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SARKESIAN LAUREN A,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,13933.33 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHISLER KATHERINE M,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14422.23 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHIM WONYONG,16-Feb-18,31-Mar-18,CASEWORKER,4180.55 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMON NOAH L,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22000 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,219938.31 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0593784,FRITSCHNER AARON S.,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,30.68 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603444,GARAY JOCELYN P,3-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,45.34 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605045,DAVIS PHILLIP R.,15-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,55.81 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605045,DAVIS PHILLIP R.,8-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,58.48 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609215,FRITSCHNER AARON S.,7-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,31.67 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609210,GOGOLIN SEAN A.,7-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,13.8 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,235.78 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588344,COX COMMUNICATIONS INC,26-Dec-17,25-Jan-18,UTILITIES,157.36 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593029,VERIZON,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,627.28 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593459,KINGSTOWNE RESIDENTIAL OWNERS CORP,15-Jan-18,15-Jan-18,TEMPORARY SPACE RENTAL,90 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596852,COX COMMUNICATIONS INC,26-Jan-18,25-Feb-18,UTILITIES,127.36 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971110,BRIT LIMITED PARTNERSHIP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3887.4 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601450,VERIZON,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,650.52 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1120.64 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605042,COX COMMUNICATIONS INC,26-Feb-18,25-Mar-18,UTILITIES,127.36 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978960,BRIT LIMITED PARTNERSHIP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3887.4 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609218,VERIZON,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,624.7 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611733,ARKADIN INC,16-Feb-18,16-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,149.83 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1217.12 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),48 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13047.47 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605044,DAVID L ANDRUKITIS INC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,40 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589418,SECURITY & ENERGY TECHNOLOGIES CORP,1-Feb-18,30-Apr-18,SECURITY SERVICE,105 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971454,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979304,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3675 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591523,SIMON NOAH L.,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),661.93 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-306 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),441.93 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597728,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,48 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CREAMERY DD,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,26 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),135.45 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,20.61 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),36.24 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.78 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605043,CDW GOVERNMENT INC. C/O ISM IN,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),1103.75 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0607033,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,43 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CAPITOL HOST (RIDGEWEL,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,1807.97 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-317 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),199.37 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3915.03 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,83 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,83 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,83 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,249 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,241082.16 2018 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,241082.16 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,105.09 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,58920.02 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-7.2 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,59017.91 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,91.67 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR (OTHER COMPENSATION),1000 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAFRITZ ZACHARY C,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,511.11 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS PHILLIP R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLORY FIONA E,1-Jan-18,2-Jan-18,CASEWORKER,205.56 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRITSCHNER AARON S,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,305.56 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARAY JOCELYN P,1-Jan-18,2-Jan-18,OUTREACH DIRECTOR,300 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOGOLIN SEAN A,1-Jan-18,2-Jan-18,PRESS ASSISTANT,202.78 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Jan-18,2-Jan-18,IT SYSTEMS ADMINISTRATOR,88.89 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBS LISA A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,257.78 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KHAN SOPHIE A,1-Jan-18,2-Jan-18,SCHEDULER,222.22 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANDA MACKENZIE L,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,250 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON JOHN M,1-Jan-18,2-Jan-18,DEFENSE POLICY ADVISOR,11.11 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'HANLON ANN W,1-Jan-18,2-Jan-18,CHIEF OF STAFF,772.22 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'HANLON ANN W,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),550 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMNATH ARMAN S,1-Jan-18,2-Jan-18,SCHEDULER,202.78 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUBINGER GRACE S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SARKESIAN LAUREN A,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,316.67 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHISLER KATHERINE M,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,327.78 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMON NOAH L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6532.8 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585037,GARAY JOCELYN P,6-Sep-17,26-Sep-17,PRIVATE AUTO MILEAGE,47.83 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585037,GARAY JOCELYN P,3-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,142.85 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585037,GARAY JOCELYN P,1-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,78.11 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585037,GARAY JOCELYN P,2-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,49.33 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,318.12 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0583353,FIRESIDE21,14-Nov-17,14-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,3789 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964957,BRIT LIMITED PARTNERSHIP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3887.4 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),999.52 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8842.17 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0580278,DAVID L ANDRUKITIS INC,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,120 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0582143,D & P PRINTING,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,21989 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK JVJ8QEAFM,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK RHNJNEJEM,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK R5W4VEAFM,29-Dec-17,30-Dec-17,ADVERTISEMENTS,500 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,24109 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583354,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965345,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6335 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582145,HAGUE QUALITY WATER OF MD INC,3-Jan-18,2-Jan-19,WATER,756 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ART.COM/ALLPOSTERS.COM,29-Nov-17,28-Dec-17,HABITATION EXPENSE,323.38 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0588346,READYREFRESH BY NESTLE,27-Nov-17,28-Dec-17,WATER,43 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-22 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1100.38 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Jan-18,AP,964754,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-17,15-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,4229.44 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Feb-18,AP,975053,CDW GOVERNMENT INC. C/O ISM IN,6-Feb-18,6-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,2131.35 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6360.79 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,112616.17 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,112616.17 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-28.4 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,2623.86 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,17115.07 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-25.8 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,106.73 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-12.9 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,19778.56 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,293.33 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MELISSA A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4106.67 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRASCO ENRIQUE,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9044.43 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLEVELAND CHRISTINA M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9288.9 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COTA III RUDY D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11000 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUFF E L,3-Jan-18,31-Mar-18,DIRECTOR OF VETERANS SERVICES,12711.1 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUCKUCK JEFFREY W,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14666.67 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LABORDE KATE M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18697.91 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ ADRIAN A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6966.66 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAFSTEN GREGORY E,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,22000 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEIDEMAN CHRISTINA A,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,10266.67 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEFANSKI DANIEL,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16133.33 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOVALL SHANNON J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIGEL DEBORAH M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31777.77 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YBARRA CESAR I,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,186264.57 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595059,LABORDE KATE M.,23-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595059,LABORDE KATE M.,23-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,51.67 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595720,RAMIREZ ADRIAN A.,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,1.92 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596378,SAFSTEN GREGORY E.,3-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,84.88 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596391,COTA III RUDY D.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,157.44 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597575,CITIBANK GOV CARD SERVICE,23-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,1677.4 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597575,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,MEALS,410.27 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0602505,MAZOL DEBORAH M.,24-Jan-18,15-Feb-18,TAXI/PARKING/TOLLS,48.28 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603739,HUFF E L.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,92.16 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603829,HUFF E L.,21-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,19.44 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604140,RAMIREZ ADRIAN A.,9-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,40.66 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605345,COTA III RUDY D.,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,124.36 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607430,CITIBANK GOV CARD SERVICE,27-Jan-18,11-Mar-18,COMMERCIAL TRANSPORTATION,1865.1 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607430,CITIBANK GOV CARD SERVICE,28-Jan-18,1-Feb-18,LODGING,1140.24 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607430,CITIBANK GOV CARD SERVICE,25-Jan-18,29-Jan-18,MEALS,400.33 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607430,CITIBANK GOV CARD SERVICE,23-Jan-18,27-Jan-18,CAR RENTAL,604.94 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607430,CITIBANK GOV CARD SERVICE,27-Jan-18,27-Jan-18,GASOLINE,41.79 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610239,HON ANDY BIGGS,7-Jan-18,17-Feb-18,COMMERCIAL TRANSPORTATION,1885.8 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611240,HON ANDY BIGGS,31-Jan-18,13-Mar-18,COMMERCIAL TRANSPORTATION,1964 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10660.68 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594590,VERIZON WIRELESS,18-Jan-18,17-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,881.03 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595046,SALT RIVER PROJECT (SRP),21-Dec-17,20-Jan-18,UTILITIES,163.45 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0595733,CONSTITUENT COMMUNICATION SERVICES,11-Jan-18,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,8463.26 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971922,SUPERSTITION POINT LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3879.43 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),105.16 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),431.08 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603318,SALT RIVER PROJECT (SRP),21-Jan-18,17-Feb-18,UTILITIES,145.72 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603319,VERIZON WIRELESS,18-Feb-18,17-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,881.03 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979771,SUPERSTITION POINT LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3879.43 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0610240,COX COMMUNICATIONS,10-Mar-18,9-Apr-18,UTILITIES,342.75 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611286,VERIZON WIRELESS,18-Mar-18,17-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,881.03 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611918,COX COMMUNICATIONS,10-Feb-18,9-Mar-18,UTILITIES,342.66 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611906,SALT RIVER PROJECT (SRP),18-Feb-18,20-Mar-18,UTILITIES,144.2 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611916,COX COMMUNICATIONS,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,342.64 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),101.99 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),431.02 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21697.88 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600283,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WWW.ISTOCK.COM,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,36 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601753,SHARP BUSINESS SYSTEMS,27-Oct-17,31-Jan-18,PRINTING & REPRODUCTION,1279.38 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601754,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,270.8 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0603738,CONSTITUENT COMMUNICATION SERVICES,3-Jan-18,28-Feb-18,ADVERTISEMENTS,16000 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WWW.ISTOCK.COM,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,36 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,17682.08 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971269,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ARISTOTLE VOTERLISTSON,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,150 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979119,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3870 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-96 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),63.47 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595720,RAMIREZ ADRIAN A.,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),98.65 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596126,ARIZONA NEWS SERVICE,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,215 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598643,READYREFRESH BY NESTLE,21-Dec-17,20-Jan-18,WATER,31.4 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598644,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,38.97 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0603050,READYREFRESH BY NESTLE,21-Jan-18,20-Feb-18,WATER,18.42 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-42 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),124.17 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604140,RAMIREZ ADRIAN A.,11-Feb-18,21-Feb-18,FOOD & BEVERAGE,115.58 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604140,RAMIREZ ADRIAN A.,11-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),202.29 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606323,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,54.92 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,19.98 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN AZ REP SUB,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,9.99 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,165.89 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611905,READYREFRESH BY NESTLE,21-Feb-18,20-Mar-18,WATER,18.42 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-21 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),147.91 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1166.06 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,196 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,44.57 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,44.57 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,196 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,44.57 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,721.71 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261841.54 2018 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261841.54 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,200.38 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,200.38 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,6.67 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MELISSA A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,93.33 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRASCO ENRIQUE,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,205.56 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLEVELAND CHRISTINA M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,211.11 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COTA III RUDY D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,250 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUFF E L,1-Jan-18,2-Jan-18,DIRECTOR OF VETERANS SERVICES,288.89 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUCKUCK JEFFREY W,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,333.33 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LABORDE KATE M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,416.67 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ ADRIAN A,2-Jan-18,2-Jan-18,STAFF ASSISTANT,79.17 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAFSTEN GREGORY E,1-Dec-17,2-Jan-18,DEPUTY CHIEF OF STAFF,652.78 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEIDEMAN CHRISTINA A,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,233.33 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEFANSKI DANIEL,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR,488.89 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOVALL SHANNON J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIGEL DEBORAH M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,722.22 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YBARRA CESAR I,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4420.84 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590800,HON ANDY BIGGS,1-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1059.2 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590802,HON ANDY BIGGS,11-Sep-17,23-Sep-17,COMMERCIAL TRANSPORTATION,706.4 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590804,HON ANDY BIGGS,31-Oct-17,8-Dec-17,COMMERCIAL TRANSPORTATION,2996.4 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599367,COTA III RUDY D.,1-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,112 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606321,HON ANDY BIGGS,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5224.2 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0581593,CONSTITUENT COMMUNICATION SERVICES,6-Dec-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,5722.39 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585621,SALT RIVER PROJECT (SRP),20-Nov-17,20-Dec-17,UTILITIES,140.98 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965846,SUPERSTITION POINT LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3879.43 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,18.85 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),100.08 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),399.81 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10410.54 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,17-Nov-17,17-Nov-17,PRINTING & REPRODUCTION,270.8 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0579950,CONSTITUENT COMMUNICATION SERVICES,5-Dec-17,5-Dec-17,ADVERTISEMENTS,6000 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0584611,CONSTITUENT COMMUNICATION SERVICES,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,2444 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0581594,CONSTITUENT COMMUNICATION SERVICES,7-Nov-17,7-Nov-17,ADVERTISEMENTS,4000 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0585731,CONSTITUENT COMMUNICATION SERVICES,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,20000 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590356,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WWW.ISTOCK.COM,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,56.4 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0568148,CONSTITUENT COMMUNICATION SERVICES,25-Oct-17,25-Oct-17,PRINTING & REPRODUCTION,-13500 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,19311.15 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965122,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965123,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21240 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586269,READYREFRESH BY NESTLE,21-Nov-17,20-Dec-17,WATER,31.4 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587333,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,39.07 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),236.24 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),39.07 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),84.4 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,9.99 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),189.95 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),24.99 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN AZ REP SUB,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4.99 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WWW COSTCO COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),37.09 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),405.5 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970786,AMERICAN FURNITURE WAREHOUSE COMPANY,1-Feb-18,1-Feb-18,HABITATION EXPENSE,349 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970786,AMERICAN FURNITURE WAREHOUSE COMPANY,1-Feb-18,1-Feb-18,HABITATION EXPENSE QTY - 2,598 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ARISTOTLE VOTERLISTSON,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,288.15 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN AZ REP SUB,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,4.99 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),64.75 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,981015,WAYFAIR LLC,22-Jan-18,22-Jan-18,HABITATION EXPENSE QTY - 2,371.98 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,981015,WAYFAIR LLC,22-Jan-18,22-Jan-18,HABITATION EXPENSE,407.97 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,981015,WAYFAIR LLC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,137.98 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3325.51 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970786,AMERICAN FURNITURE WAREHOUSE COMPANY,1-Feb-18,1-Feb-18,FURNITURE AND FIXTURE LESS THAN $25 000,781.3 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Mar-18,AP,981015,WAYFAIR LLC,22-Jan-18,22-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,1609.99 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2391.29 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,66523.91 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,66523.91 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-22.45 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,255.27 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,29666.15 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-78 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,10531.17 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,316.35 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-6.95 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,40661.54 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CIMINNA MICHAEL J,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,20777.77 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,500 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLISON CAROL E,3-Jan-18,31-Mar-18,CASEWORKER INTAKE MANAGER,8922.23 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINK JORDAN S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11922.22 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLASGOW SAVANNAH M,8-Jan-18,31-Mar-18,STAFF ASSISTANT,7051.82 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRENELLE EDWIN J,3-Jan-18,31-Mar-18,CASEWORKER,10633.33 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HATFIELD ROBERT F,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,4522.23 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HITTOS ELIZABETH,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31533.33 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES CHRISTOPHER W,3-Jan-18,30-Jan-18,LEGISLATIVE CORRESPONDENT,3111.11 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES CHRISTOPHER W,1-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,6666.66 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLADO JOSEPH,3-Jan-18,2-Feb-18,SENIOR POLICY ADVISOR,4416.67 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN TUCKER,3-Jan-18,31-Mar-18,DISTRICT AIDE,7333.33 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,3-Jan-18,31-Mar-18,FINANCIAL DIRECTOR,5377.77 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAASCH DANIEL,3-Jan-18,31-Mar-18,DISTRICT AIDE,11488.9 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWER THOMAS P,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20166.67 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTSON SUMMER T,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22733.33 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SELLAS KRISTEN W,3-Jan-18,31-Mar-18,DIRECTOR OF CASEWORK,16377.77 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAMPS NATHAN R,12-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,2215.08 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VECCHI JONATHAN M,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,11977.77 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODS SHAYNE G,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,217994.66 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597642,O'BRIEN TUCKER,24-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,16.35 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598596,CITIBANK GOV CARD SERVICE,8-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,2827.78 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598596,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,MEALS,33.6 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598596,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,130.76 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598599,PAASCH DANIEL,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,93.68 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599960,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,585.6 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600891,CIMINNA MICHAEL,3-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,217.69 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600891,CIMINNA MICHAEL,24-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,14.71 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600892,O'BRIEN TUCKER,12-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,19.08 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604051,PAASCH DANIEL,8-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,236.37 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606075,CITIBANK GOV CARD SERVICE,31-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,3385.16 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606075,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,MEALS,144.49 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606075,CITIBANK GOV CARD SERVICE,29-Jan-18,16-Feb-18,TAXI/PARKING/TOLLS,151.91 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606238,CITIBANK GOV CARD SERVICE,29-Jan-18,16-Feb-18,COMMERCIAL TRANSPORTATION,1880.26 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606240,SELLAS KRISTEN W,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,18.53 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606240,SELLAS KRISTEN W,1-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,35.97 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607624,ROBERTSON SUMMER T.,3-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,294.84 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607624,ROBERTSON SUMMER T.,24-Jan-18,22-Feb-18,PRIVATE AUTO MILEAGE,200.14 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607624,ROBERTSON SUMMER T.,22-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,79.22 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608716,CIMINNA MICHAEL,2-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,340.19 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608716,CIMINNA MICHAEL,23-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,40.49 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612212,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,449.3 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11196.12 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965868,MICHAEL SAVIGNANO,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1636.86 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966240,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),627.5 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966280,GREATER WESLEY CHAPEL COC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594352,BRIGHT HOUSE NETWORKS,22-Jan-18,21-Feb-18,UTILITIES,46.85 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594353,BRIGHT HOUSE NETWORKS,28-Jan-18,27-Feb-18,UTILITIES,159.85 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597632,BRIGHT HOUSE NETWORKS,30-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,542.13 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597634,WITHLACOOCHEE RIVER ELECTRIC COOP INC,27-Dec-17,25-Jan-18,UTILITIES,25.2 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599916,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,0.08 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971943,MICHAEL SAVIGNANO,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1636.86 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972308,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),627.5 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972349,GREATER WESLEY CHAPEL COC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),56 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2365.26 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),73.77 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602326,BRIGHT HOUSE NETWORKS,22-Feb-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,46.85 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),130 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603246,BRIGHT HOUSE NETWORKS,1-Mar-18,29-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,534.05 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603251,BRIGHT HOUSE NETWORKS,28-Feb-18,27-Mar-18,UTILITIES,159.85 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605628,WITHLACOOCHEE RIVER ELECTRIC COOP INC,25-Jan-18,26-Feb-18,UTILITIES,226.19 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979792,MICHAEL SAVIGNANO,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1636.86 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980156,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),627.5 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980197,GREATER WESLEY CHAPEL COC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608717,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,14.37 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611482,BRIGHT HOUSE NETWORKS,22-Mar-18,21-Apr-18,UTILITIES,46.85 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611483,BRIGHT HOUSE NETWORKS,30-Mar-18,29-Apr-18,UTILITIES,534.05 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611484,BRIGHT HOUSE NETWORKS,28-Mar-18,27-Apr-18,UTILITIES,159.85 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),56 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),3604.89 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),73.77 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16325.94 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,975429,DAVID L ANDRUKITIS INC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,114 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,975485,DAVID L ANDRUKITIS INC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,76 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,211.5 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965147,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0597642,O'BRIEN TUCKER,29-Jan-18,29-Jan-18,JANITORIAL AND MAINT SERV,67.5 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971292,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979142,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5647.5 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588059,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,24-Jan-18,24-Jan-18,FRAMING (TRANSFER),93 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-165.2 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),367.85 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597640,JONES CHRISTOPHER W.,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),37.1 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597642,O'BRIEN TUCKER,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.08 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598599,PAASCH DANIEL,8-Jan-18,25-Jan-18,FOOD & BEVERAGE,18.18 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598677,POWER THOMAS P,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),44.98 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599918,GLASGOW SAVANNAH M.,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,17 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600892,O'BRIEN TUCKER,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),117.66 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,27.95 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-286.2 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),1408.43 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603252,QUENCH,1-Mar-18,31-May-18,WATER,90 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604051,PAASCH DANIEL,8-Feb-18,22-Feb-18,WATER,9.98 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,32.95 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-385 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),170.13 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7555.89 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,385.06 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Feb-18,AP,E0598602,SHARP BUSINESS SYSTEMS,1-Jan-18,31-Dec-18,WARRANTIES,300 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,385.06 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,385.06 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1455.18 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,301048.33 2018 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,301048.33 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,166.38 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,166.38 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CIMINNA MICHAEL J,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,472.22 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLISON CAROL E,1-Jan-18,2-Jan-18,CASEWORKER INTAKE MANAGER,202.78 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINK JORDAN S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,411.11 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRENELLE EDWIN J,1-Jan-18,2-Jan-18,CASEWORKER,241.67 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HATFIELD ROBERT F,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,102.78 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HITTOS ELIZABETH,1-Jan-18,2-Jan-18,CHIEF OF STAFF,716.67 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES CHRISTOPHER W,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLADO JOSEPH,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,294.44 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN TUCKER,1-Jan-18,2-Jan-18,DISTRICT AIDE,166.67 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,1-Jan-18,2-Jan-18,FINANCIAL DIRECTOR,122.22 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAASCH DANIEL,1-Jan-18,2-Jan-18,DISTRICT AIDE,261.11 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWER THOMAS P,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,458.33 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTSON SUMMER T,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,516.67 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SELLAS KRISTEN W,1-Jan-18,2-Jan-18,DIRECTOR OF CASEWORK,372.22 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VECCHI JONATHAN M,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,272.22 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODS SHAYNE G,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5066.66 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0588064,CITIBANK GOV CARD SERVICE,1-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,2191.2 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588062,ROBERTSON SUMMER T.,5-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,152.96 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588063,PAASCH DANIEL,2-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,101.92 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590043,CIMINNA MICHAEL,1-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,354.81 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590043,CIMINNA MICHAEL,14-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,125.62 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590044,POWER THOMAS P,6-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,45.17 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591284,CITIBANK GOV CARD SERVICE,26-Oct-17,19-Nov-17,MEALS,43.01 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591284,CITIBANK GOV CARD SERVICE,23-Oct-17,18-Nov-17,TAXI/PARKING/TOLLS,184.68 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592257,CITIBANK GOV CARD SERVICE,31-Oct-17,31-Oct-17,MEALS,22.8 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592257,CITIBANK GOV CARD SERVICE,31-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,22.06 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591291,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,MEALS,143.57 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591291,CITIBANK GOV CARD SERVICE,4-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,269.73 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592258,CITIBANK GOV CARD SERVICE,4-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,405.4 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592258,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,MEALS,14.22 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592258,CITIBANK GOV CARD SERVICE,2-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,261.05 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598593,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,53 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598595,CITIBANK GOV CARD SERVICE,11-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,772.4 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598597,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,COMMERCIAL TRANSPORTATION,28.9 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598605,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,516.2 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599917,CITIBANK GOV CARD SERVICE,18-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1038.2 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606241,SELLAS KRISTEN W,19-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,92.02 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606241,SELLAS KRISTEN W,17-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,75.97 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606241,SELLAS KRISTEN W,13-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,60.99 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6975.88 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0585605,BRIGHT HOUSE NETWORKS,30-Dec-17,29-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,539.37 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0585609,BRIGHT HOUSE NETWORKS,22-Dec-17,21-Jan-18,UTILITIES,46.72 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0585606,BRIGHT HOUSE NETWORKS,28-Dec-17,27-Jan-18,UTILITIES,161.42 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586476,VERIZON BUSINESS SERVICES,1-Sep-17,30-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,14.36 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0585610,LEIDOS DIGITAL SOLUTIONS INC,12-Dec-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,7374 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591282,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,14.63 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1686.49 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),73.77 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10080.26 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598598,XEROX CORPORATION,21-Sep-17,30-Dec-17,PRINTING & REPRODUCTION,444.38 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0598604,CONSTITUENT SERVICES LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,29797.5 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,30241.88 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0579834,LEIDOS DIGITAL SOLUTIONS INC,1-Nov-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581308,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965148,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,23566 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,32.95 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0588063,PAASCH DANIEL,5-Dec-17,22-Dec-17,FOOD & BEVERAGE,14.97 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),41.45 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597636,SHARP BUSINESS SYSTEMS,1-Oct-17,1-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.82 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,104.19 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,76201.25 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,76201.25 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-10.05 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,189.59 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,27420.98 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,22634.38 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,254.86 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-8.75 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,50481.01 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APPLEBY MARGARET F,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7577.77 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLOCK ANDREW J,3-Jan-18,31-Mar-18,LEG. ASSISTANT/COUNSEL,12222.23 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILAURA MICHAEL J,3-Jan-18,30-Jan-18,STAFF ASSISTANT,416.67 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILAURA MICHAEL J,8-Jan-18,31-Mar-18,CASEWORKER,8069.45 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESAU ALEXANDRA C,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8800 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FILIP ALLAN E.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37888.9 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLISMAN LINDA C,3-Jan-18,31-Mar-18,OAKLAND OUTREACH,4888.9 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDER DANIEL M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17600 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLER ANNALYSE D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17844.43 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON SUSAN E,3-Jan-18,2-Mar-18,EXECUTIVE ASSISTANT/SCHEDULER,8333.34 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOMIS ALANA M,3-Mar-18,31-Mar-18,SCHEDULER,3500 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MROZ DAVID G,3-Jan-18,30-Jan-18,CASEWORKER,722.22 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MROZ DAVID G,8-Jan-18,31-Mar-18,LEAD CASEWORKER,13833.33 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIGLER STUART,3-Jan-18,30-Jan-18,DEPUTY DISTRICT DIRECTOR,930.56 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIGLER STUART,8-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17291.67 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RESTUCCIA DOMINIC A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9288.9 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3257.23 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,566.9 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHINKLE MARY E,3-Jan-18,30-Jan-18,COMMUNITY LIAISON,680.56 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHINKLE MARY E,8-Jan-18,31-Mar-18,OUTREACH MANAGER,13833.33 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANTIEM KATHERINE L.,3-Jan-18,5-Jan-18,DEPUTY CHIEF OF STAFF,775 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANDEL BRYAN P,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,3625 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,191946.39 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596850,DILAURA MICHAEL J.,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,25.8 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597783,MROZ DAVID G.,15-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,228.6 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597783,MROZ DAVID G.,25-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,39.3 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597784,SHINKLE MARY E.,3-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,153 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597784,SHINKLE MARY E.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599676,APPLEBY MARGARET F.,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,19.17 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602427,CITIBANK GOV CARD SERVICE,11-Jan-18,15-Jan-18,LODGING,401.76 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602427,CITIBANK GOV CARD SERVICE,15-Jan-18,16-Jan-18,LODGING,185.06 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602426,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,182.2 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602426,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,496.5 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602426,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,364.6 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602426,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602426,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602426,CITIBANK GOV CARD SERVICE,11-Jan-18,15-Jan-18,CAR RENTAL,389.7 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602426,CITIBANK GOV CARD SERVICE,8-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,818.48 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606603,SHINKLE MARY E.,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,448.4 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606603,SHINKLE MARY E.,27-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,28 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606621,HARDER DANIEL M.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,35.99 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606601,MROZ DAVID G.,5-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,196.8 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606601,MROZ DAVID G.,22-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,232 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606602,PIGLER STUART,15-Mar-18,19-Mar-18,PRIVATE AUTO MILEAGE,74.4 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0607090,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,182.2 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0607090,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,182.2 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0607090,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0607090,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,182.2 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0607090,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0607090,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,1706.6 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0607090,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,182.2 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0607090,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0607090,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0607090,CITIBANK GOV CARD SERVICE,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,314.3 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0607090,CITIBANK GOV CARD SERVICE,27-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,747.64 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0610077,APPLEBY MARGARET F.,13-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,0.84 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0610077,APPLEBY MARGARET F.,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,11 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610769,BLOCK ANDREW J.,14-Mar-18,15-Mar-18,CAR RENTAL,123.19 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612095,CITIBANK GOV CARD SERVICE,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612095,CITIBANK GOV CARD SERVICE,16-Mar-18,16-Mar-18,COMMERCIAL TRANSPORTATION,314.3 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612095,CITIBANK GOV CARD SERVICE,19-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,314.3 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612095,CITIBANK GOV CARD SERVICE,22-Mar-18,22-Mar-18,COMMERCIAL TRANSPORTATION,314.3 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10176.13 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594171,COMCAST,23-Jan-18,22-Feb-18,UTILITIES,106.48 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594570,AT&T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,72.98 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598351,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1056.08 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972023,BMH REALTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2300 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),112.53 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602819,COMCAST,23-Feb-18,22-Mar-18,UTILITIES,106.48 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,67.55 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),50 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606600,AT&T,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,147.89 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606623,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1055.7 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606597,CONSTITUENT TOWN HALL SERVICES,27-Feb-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2362.5 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607094,BMH REALTY,18-Jan-18,16-Feb-18,UTILITIES,106.47 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607094,BMH REALTY,24-Jan-18,21-Feb-18,UTILITIES,102.45 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979872,BMH REALTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2300 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609114,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,81.84 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610767,COMCAST,23-Mar-18,22-Apr-18,UTILITIES,106.48 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,12-Mar-18,12-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612098,AT&T,19-Mar-18,18-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,108.75 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),118.65 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10673.78 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594571,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,54.9 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596849,ACCURATE WORD LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,54.9 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597821,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602430,ACCURATE WORD LLC,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,149.85 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),10 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602821,ACCURATE WORD LLC,19-Feb-18,19-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606599,THE FRANKING GROUP,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,468 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606604,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606598,THE FRANKING GROUP,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,1068 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610764,ACCURATE WORD LLC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610765,THE FRANKING GROUP,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,298 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612096,THE FRANKING GROUP,26-Feb-18,26-Feb-18,PRINTING & REPRODUCTION,16750 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,18993.45 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971342,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979192,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,10-Jan-18,10-Jan-18,FRAMING (TRANSFER),50 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592578,STAPLES CREDIT PLAN,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),43.13 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592578,STAPLES CREDIT PLAN,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.98 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594172,READYREFRESH BY NESTLE,12-Jan-18,12-Jan-18,WATER,13.94 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),145.67 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597784,SHINKLE MARY E.,10-Jan-18,23-Jan-18,FOOD & BEVERAGE,95 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE HOME DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.62 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602428,STAPLES CREDIT PLAN,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),25.28 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,52.95 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602431,CITIBANK GOV CARD SERVICE,9-Jan-18,9-Feb-18,PUBLICATIONS/REFERENCE MAT'L,21.66 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),118.25 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606603,SHINKLE MARY E.,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,10 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607091,CITIBANK GOV CARD SERVICE,10-Feb-18,9-Mar-18,PUBLICATIONS/REFERENCE MAT'L,9.99 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,221.94 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN LIVINGSTON PRESS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,9.99 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,230.31 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),44.52 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Mar-18,AP,E0610078,STAPLES CREDIT PLAN,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),48.48 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Mar-18,AP,E0610078,STAPLES CREDIT PLAN,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),83.27 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610768,READYREFRESH BY NESTLE,13-Feb-18,12-Mar-18,WATER,29.95 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,27.95 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),90.62 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1362.5 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,300 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,300 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,300 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,900 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,288253.26 2018 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,288253.26 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,170.17 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975111,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,27485.53 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,27655.7 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APPLEBY MARGARET F,1-Jan-18,2-Jan-18,STAFF ASSISTANT,172.22 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLOCK ANDREW J,1-Jan-18,2-Jan-18,LEG. ASSISTANT/COUNSEL,277.78 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILAURA MICHAEL J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESAU ALEXANDRA C,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,200 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FILIP ALLAN E.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,861.11 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLISMAN LINDA C,1-Jan-18,2-Jan-18,OAKLAND OUTREACH,111.11 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDER DANIEL M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,400 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLER ANNALYSE D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,405.56 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON SUSAN E,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT/SCHEDULER,277.78 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MROZ DAVID G,1-Jan-18,2-Jan-18,CASEWORKER,288.89 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIGLER STUART,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,372.22 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RESTUCCIA DOMINIC A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,211.11 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,42.78 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,13.21 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHINKLE MARY E,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,272.22 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANTIEM KATHERINE L.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,516.67 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4589.33 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0586070,VANTIEM KATHERINE L.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,129.18 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0579439,CITIBANK GOV CARD SERVICE,30-Oct-17,30-Oct-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0579439,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0579439,CITIBANK GOV CARD SERVICE,17-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,496.4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0579439,CITIBANK GOV CARD SERVICE,20-Nov-17,22-Nov-17,CAR RENTAL,92.44 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579440,CITIBANK GOV CARD SERVICE,16-Nov-17,17-Nov-17,COMMERCIAL TRANSPORTATION,874.4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579440,CITIBANK GOV CARD SERVICE,16-Nov-17,21-Nov-17,COMMERCIAL TRANSPORTATION,132 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579440,CITIBANK GOV CARD SERVICE,17-Nov-17,25-Nov-17,COMMERCIAL TRANSPORTATION,496.4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579440,CITIBANK GOV CARD SERVICE,16-Oct-17,19-Oct-17,LODGING,1148 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588436,CITIBANK GOV CARD SERVICE,5-Nov-17,5-Nov-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588436,CITIBANK GOV CARD SERVICE,9-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588436,CITIBANK GOV CARD SERVICE,16-Nov-17,17-Nov-17,LODGING,327.34 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588436,CITIBANK GOV CARD SERVICE,16-Nov-17,21-Nov-17,CAR RENTAL,353.14 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588436,CITIBANK GOV CARD SERVICE,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,581.94 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588437,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588437,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,-182.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588437,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588437,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1294.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588437,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,TAXI/PARKING/TOLLS,686.83 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589384,CITIBANK GOV CARD SERVICE,17-Oct-17,20-Oct-17,LODGING,940.01 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589384,CITIBANK GOV CARD SERVICE,17-Oct-17,20-Oct-17,CAR RENTAL,-841.06 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589385,GLISMAN LINDA C.,4-Nov-17,22-Nov-17,PRIVATE AUTO MILEAGE,30.06 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589385,GLISMAN LINDA C.,2-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,38.1 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597734,SHINKLE MARY E.,1-Jan-18,1-Jan-18,PRIVATE AUTO MILEAGE,12 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602403,CITIBANK GOV CARD SERVICE,27-Oct-17,29-Oct-17,COMMERCIAL TRANSPORTATION,-0.1 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602403,CITIBANK GOV CARD SERVICE,3-Nov-17,4-Nov-17,MEALS,15.46 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602403,CITIBANK GOV CARD SERVICE,5-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,172.98 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602427,CITIBANK GOV CARD SERVICE,27-Oct-17,27-Oct-17,COMMERCIAL TRANSPORTATION,-264.4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8277.32 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0579441,BMH REALTY,16-Sep-17,13-Oct-17,UTILITIES,0.01 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0579441,BMH REALTY,1-Oct-17,30-Nov-17,UTILITIES,133.25 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0579441,BMH REALTY,14-Oct-17,13-Nov-17,UTILITIES,47.7 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0579441,BMH REALTY,20-Oct-17,17-Nov-17,UTILITIES,85.97 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0579447,ACD INC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,415.72 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0582068,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,81.4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0579440,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,UTILITIES,24.99 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0586018,CONSTITUENT TOWN HALL SERVICES,15-Nov-17,15-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,3465 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965948,BMH REALTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2300 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588434,AT&T,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,73.01 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589383,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1055.07 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,969094,AT&T,21-Nov-17,21-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1.55 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591003,BMH REALTY,14-Nov-17,13-Dec-17,UTILITIES,82.91 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591003,BMH REALTY,18-Nov-17,19-Dec-17,UTILITIES,98.88 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591509,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,81.84 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),107.99 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599671,BMH REALTY,1-Dec-17,31-Jan-18,UTILITIES,30.45 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599671,BMH REALTY,14-Dec-17,17-Jan-18,UTILITIES,153.3 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599671,BMH REALTY,20-Dec-17,23-Jan-18,UTILITIES,131.65 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602404,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,81.84 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8603.28 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0588432,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,27-Nov-17,27-Nov-17,PRINTING & REPRODUCTION,109.12 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0596829,THE FRANKING GROUP,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,20315 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606513,THE FRANKING GROUP,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,5651 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606512,THE FRANKING GROUP,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,15661 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0610711,THE FRANKING GROUP,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,2573 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,44349.07 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0579442,K & L CLEANING,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,1950 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582823,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586019,FIRESIDE21,20-Dec-17,20-Dec-17,WEB DEV HST EMAIL & RLTD SERV,4750 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0587157,K & L CLEANING,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,162.5 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965208,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965209,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TEMPLAR INTEGRATED SEC,29-Dec-17,30-Dec-17,SECURITY SERVICE,2593.75 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,34896.25 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0586020,POLITICO LLC,1-Jan-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,13315 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582070,STAPLES CREDIT PLAN,8-Nov-17,8-Nov-17,OFFICE SUPPLIES (OUTSIDE),20.86 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582070,STAPLES CREDIT PLAN,16-Nov-17,16-Nov-17,OFFICE SUPPLIES (OUTSIDE),149.99 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582070,STAPLES CREDIT PLAN,21-Nov-17,21-Nov-17,OFFICE SUPPLIES (OUTSIDE),53.94 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582070,STAPLES CREDIT PLAN,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),57.97 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0582067,ABSOPURE WATER COMPANY,1-Dec-17,31-Dec-17,WATER,14 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0582069,ABSOPURE WATER COMPANY,1-Jan-18,31-Dec-18,WATER,168 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,8 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586027,READYREFRESH BY NESTLE,13-Nov-17,12-Dec-17,WATER,8 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586022,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,17820 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589385,GLISMAN LINDA C.,12-Nov-17,12-Nov-17,FOOD & BEVERAGE,50 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589385,GLISMAN LINDA C.,6-Dec-17,19-Dec-17,FOOD & BEVERAGE,110 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN LIVINGSTON PRESS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),345.5 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592563,STAPLES CREDIT PLAN,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.98 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592563,STAPLES CREDIT PLAN,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.57 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594167,READYREFRESH BY NESTLE,18-Dec-17,12-Jan-18,WATER,195 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN LIVINGSTON PRESS,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN STATE JOURNAL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,144.01 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,980966,DELL MARKETING LP,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),183.99 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981334,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),101.97 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,32799.76 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975738,DELL MARKETING LP,22-Dec-17,22-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2689.7 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Mar-18,AP,980966,DELL MARKETING LP,31-Jan-18,31-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1344.65 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4034.35 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,165205.06 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,165205.06 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-244.6 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,81.52 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-192.45 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,260.52 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-282.85 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-377.86 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLMAN BENJAMIN J,16-Jan-18,31-Mar-18,PAID INTERN,2023.46 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL TRAVIS J,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,12222.23 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURSTELER ETHAN E,6-Feb-18,31-Mar-18,STAFF ASSISTANT,5194.44 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKS PETER H.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,27377.77 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON PAUL A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE THOMAS E,8-Jan-18,31-Mar-18,PAID INTERN,4150 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONSBERRY ALLEN L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,19555.57 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOZINGO SARA C,8-Jan-18,31-Mar-18,PAID INTERN,4150 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY DEVON L,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,9288.9 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTERSON LOGAN R,8-Jan-18,31-Mar-18,PAID INTERN,4150 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS NORMA C.,3-Jan-18,31-Mar-18,OFFICE MANAGER/DISTRICT OFFICE,12955.57 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUESADA ANDRADE AMERICA,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART ADAM,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,16622.23 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER CAROLYN L,3-Jan-18,31-Mar-18,SCHEDULER,12711.1 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WISER DEVIN,3-Jan-18,31-Mar-18,CHIEF OF STAFF,38723.67 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,190636.07 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600189,WISER DEVIN A.,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,518.6 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600189,WISER DEVIN A.,12-Feb-18,12-Feb-18,MEALS,26.29 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600189,WISER DEVIN A.,12-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,14.44 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603617,CITIBANK GOV CARD SERVICE,7-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,1410.9 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609686,CAMPBELL TRAVIS J.,27-Feb-18,28-Feb-18,LODGING,66.03 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609686,CAMPBELL TRAVIS J.,28-Feb-18,28-Feb-18,MEALS,8.1 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609686,CAMPBELL TRAVIS J.,27-Feb-18,1-Mar-18,CAR RENTAL,123.69 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609686,CAMPBELL TRAVIS J.,27-Feb-18,1-Mar-18,GASOLINE,36.49 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609686,CAMPBELL TRAVIS J.,13-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,180 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609687,JENKS PETER H.,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,409 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609698,STEWART ADAM,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,470.3 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609698,STEWART ADAM,1-Feb-18,2-Feb-18,MEALS,20.01 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609367,TURNER CAROLYN L.,21-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,599.6 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609367,TURNER CAROLYN L.,21-Feb-18,22-Feb-18,LODGING,132.13 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609367,TURNER CAROLYN L.,21-Feb-18,22-Feb-18,MEALS,55.68 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609367,TURNER CAROLYN L.,21-Feb-18,22-Feb-18,CAR RENTAL,81.48 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609368,JENKS PETER H.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,273 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609368,JENKS PETER H.,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,3.5 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609664,WISER DEVIN A.,8-Mar-18,12-Mar-18,COMMERCIAL TRANSPORTATION,1048.6 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609664,WISER DEVIN A.,8-Mar-18,10-Mar-18,LODGING,519.01 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609664,WISER DEVIN A.,11-Mar-18,12-Mar-18,MEALS,85.37 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609664,WISER DEVIN A.,11-Mar-18,12-Mar-18,CAR RENTAL,65.74 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609664,WISER DEVIN A.,12-Mar-18,12-Mar-18,GASOLINE,8.08 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609664,WISER DEVIN A.,8-Mar-18,12-Mar-18,PRIVATE AUTO MILEAGE,32 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609688,CAMPBELL TRAVIS J.,21-Nov-17,9-Feb-18,PRIVATE AUTO MILEAGE,406 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6594.04 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964457,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.29 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,23.35 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593646,CENTURYLINK,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,446.71 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),1848.25 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,37.56 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),136.75 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),995.07 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),38.11 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),8.96 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.95 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.95 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),1848.25 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.95 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609690,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,361.03 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609368,JENKS PETER H.,15-Feb-18,15-Feb-18,UTILITIES,28.16 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,16.89 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),1848.25 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),136.75 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),951.68 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),297.63 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.95 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9156.49 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0609689,ACCURATE WORD LLC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,29.95 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965340,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,1035.01 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971450,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,1035.01 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979300,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0609688,CAMPBELL TRAVIS J.,12-Jan-18,12-Jan-18,TRAINING,25 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,1040.01 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8715.03 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-694 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),427.57 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,47.9 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-521 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),443.16 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609687,JENKS PETER H.,9-Jan-18,10-Feb-18,FOOD & BEVERAGE,69.81 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609693,JOHNSON PAUL A.,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.11 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609694,WISER DEVIN A.,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),49.95 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609695,MOUNT OLYMPUS WATERS,29-Jan-18,2-Feb-18,WATER,40.52 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609697,LONSBERRY ALLEN L.,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),55.73 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609664,WISER DEVIN A.,16-Mar-18,16-Mar-18,FOOD & BEVERAGE,133.2 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,51.89 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-1304 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1207.43 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,17.27 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,157 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,AP,E0602018,WISER DEVIN A.,8-Feb-18,8-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1270.94 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,157 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,GL,AMR0076921, ,8-Feb-18,8-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,-1270.94 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,157 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,471 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,215241.99 2018 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,215241.99 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,336.68 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,336.68 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL TRAVIS J,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,277.78 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLEWETT MATTHEW W,1-Dec-17,31-Dec-17,PAID INTERN,750 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAINES ANNA C,1-Dec-17,31-Dec-17,PAID INTERN,750 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKS PETER H.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,622.22 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON PAUL A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONSBERRY ALLEN L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,444.44 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY DEVON L,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,211.11 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWEN JAYMEE E,1-Dec-17,31-Dec-17,PAID INTERN,750 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS NORMA C.,1-Jan-18,2-Jan-18,OFFICE MANAGER/DISTRICT OFFICE,294.44 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUESADA ANDRADE AMERICA,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART ADAM,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,377.78 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER CAROLYN L,1-Jan-18,2-Jan-18,SCHEDULER,288.89 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WISER DEVIN,1-Jan-18,2-Jan-18,CHIEF OF STAFF,880.08 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6135.63 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585157,JENKS PETER H.,12-Oct-17,12-Oct-17,MEALS,20.98 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585157,JENKS PETER H.,2-Oct-17,25-Oct-17,PRIVATE AUTO MILEAGE,263.5 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585157,JENKS PETER H.,20-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,160 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585157,JENKS PETER H.,25-Oct-17,25-Oct-17,TAXI/PARKING/TOLLS,4 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584586,LONSBERRY ALLEN L.,3-Dec-17,4-Dec-17,LODGING,136.79 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584586,LONSBERRY ALLEN L.,3-Dec-17,4-Dec-17,MEALS,29.33 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584586,LONSBERRY ALLEN L.,3-Dec-17,4-Dec-17,CAR RENTAL,48.32 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584586,LONSBERRY ALLEN L.,4-Dec-17,4-Dec-17,GASOLINE,3.98 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584586,LONSBERRY ALLEN L.,3-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,8 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578137,CAMPBELL TRAVIS J.,16-Nov-17,18-Nov-17,LODGING,185.26 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578137,CAMPBELL TRAVIS J.,16-Nov-17,18-Nov-17,MEALS,42.8 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578137,CAMPBELL TRAVIS J.,16-Nov-17,18-Nov-17,CAR RENTAL,86.4 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578137,CAMPBELL TRAVIS J.,18-Nov-17,18-Nov-17,GASOLINE,81.71 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578137,CAMPBELL TRAVIS J.,11-Oct-17,24-Oct-17,PRIVATE AUTO MILEAGE,148 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578137,CAMPBELL TRAVIS J.,9-Nov-17,15-Nov-17,PRIVATE AUTO MILEAGE,77 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584582,STEWART ADAM,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,860.6 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584582,STEWART ADAM,8-Dec-17,8-Dec-17,LODGING,507.94 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584582,STEWART ADAM,8-Dec-17,8-Dec-17,MEALS,77.88 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584582,STEWART ADAM,10-Dec-17,10-Dec-17,TAXI/PARKING/TOLLS,14.95 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585153,STEWART ADAM,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,819 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585153,STEWART ADAM,3-Dec-17,4-Dec-17,MEALS,29.15 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585153,STEWART ADAM,3-Dec-17,3-Dec-17,CAR RENTAL,117.23 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585153,STEWART ADAM,3-Dec-17,3-Dec-17,TAXI/PARKING/TOLLS,11.84 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585168,HON. ROB BISHOP,12-Nov-17,12-Nov-17,TAXI/PARKING/TOLLS,92.06 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0585171,TURNER CAROLYN L.,15-Oct-17,19-Oct-17,LODGING,526.96 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0585171,TURNER CAROLYN L.,15-Oct-17,17-Oct-17,MEALS,98.99 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0585171,TURNER CAROLYN L.,15-Oct-17,19-Oct-17,MEALS,277.54 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0585171,TURNER CAROLYN L.,24-Sep-17,24-Sep-17,GASOLINE,39.31 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0585171,TURNER CAROLYN L.,24-Sep-17,24-Sep-17,PRIVATE AUTO MILEAGE,31.1 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593645,CITIBANK GOV CARD SERVICE,29-Nov-17,28-Dec-17,COMMERCIAL TRANSPORTATION,2569.8 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593651,HON. ROB BISHOP,24-Nov-17,6-Dec-17,TAXI/PARKING/TOLLS,315.81 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593709,HON. ROB BISHOP,8-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,90 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593711,HON. ROB BISHOP,1-Jan-17,29-Jan-17,PRIVATE AUTO MILEAGE,204 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593711,HON. ROB BISHOP,8-Feb-17,12-Feb-17,PRIVATE AUTO MILEAGE,60 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593711,HON. ROB BISHOP,3-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,285 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593711,HON. ROB BISHOP,7-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,60 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593711,HON. ROB BISHOP,13-May-17,31-May-17,PRIVATE AUTO MILEAGE,195 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593711,HON. ROB BISHOP,4-Jun-17,19-Jun-17,PRIVATE AUTO MILEAGE,90 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593711,HON. ROB BISHOP,10-Jul-17,16-Jul-17,PRIVATE AUTO MILEAGE,90 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593711,HON. ROB BISHOP,11-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,337.5 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593711,HON. ROB BISHOP,4-Sep-17,27-Sep-17,PRIVATE AUTO MILEAGE,180 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593711,HON. ROB BISHOP,1-Oct-17,23-Oct-17,PRIVATE AUTO MILEAGE,125 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593711,HON. ROB BISHOP,3-Nov-17,24-Nov-17,PRIVATE AUTO MILEAGE,250 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603951,STEWART ADAM,28-Dec-17,28-Dec-17,COMMERCIAL TRANSPORTATION,672.4 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603951,STEWART ADAM,30-Dec-17,30-Dec-17,MEALS,49.97 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603951,STEWART ADAM,28-Dec-17,28-Dec-17,CAR RENTAL,431.52 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603951,STEWART ADAM,1-Jan-18,1-Jan-18,GASOLINE,9.43 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603954,JENKS PETER H.,12-Dec-17,12-Dec-17,MEALS,19.02 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603954,JENKS PETER H.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,127.5 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603954,JENKS PETER H.,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,3.5 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10966.07 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,959159,HELLO DIRECT INC,7-Nov-17,7-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,550.5 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0585171,TURNER CAROLYN L.,4-Oct-17,4-Oct-17,UTILITIES,103.26 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593637,CENTURYLINK,10-Sep-17,9-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,451.04 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593639,CENTURYLINK,10-Nov-17,4-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,450.75 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593640,CENTURYLINK,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,449.96 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593641,DIRECTV,22-Dec-17,21-Jan-18,UTILITIES,295.3 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593649,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,366.06 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593650,VERIZON WIRELESS,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,388.88 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),929.51 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),38.11 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),5.86 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980522,HELLO DIRECT INC,8-Feb-18,8-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,201.06 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4411.04 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0584584,XEROX CORPORATION,30-Sep-17,21-Oct-17,PRINTING & REPRODUCTION,14.84 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593647,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,249.65 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0593648,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,25.92 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0603952,XEROX CORPORATION,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,18.06 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0603953,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,36.06 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,344.53 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0609696,PETERS NORMA C.,17-Jul-17,17-Jul-17,JANITORIAL AND MAINT SERV,12.52 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,362.52 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0585158,PETERS NORMA C.,19-Sep-17,23-Oct-17,OFFICE SUPPLIES (OUTSIDE),136.52 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0585158,PETERS NORMA C.,23-Oct-17,23-Oct-17,OFFICE SUPPLIES (OUTSIDE),127.97 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0585158,PETERS NORMA C.,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),32.72 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0584583,LONSBERRY ALLEN L.,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),345.93 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584585,MOUNT OLYMPUS WATERS,4-Dec-17,4-Dec-17,WATER,11.43 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,51.89 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0585171,TURNER CAROLYN L.,24-Oct-17,24-Oct-17,FOOD & BEVERAGE,133.2 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0587097,STANDARD-EXAMINER,12-Feb-18,11-Feb-19,PUBLICATIONS/REFERENCE MAT'L,202.54 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593674,JOHNSON PAUL A.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.59 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603951,STEWART ADAM,30-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),373.92 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0607483,BLOOMBERG LP,20-Dec-17,30-Dec-20,PUBLICATIONS/REFERENCE MAT'L,17820 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609696,PETERS NORMA C.,30-Jun-17,30-Jun-17,OFFICE SUPPLIES (OUTSIDE),57.85 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609696,PETERS NORMA C.,26-Jul-17,1-Aug-17,OFFICE SUPPLIES (OUTSIDE),208.54 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,19513.1 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Jan-18,AP,E0587704,STEWART ADAM,19-Dec-17,19-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2458.09 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,GL,AMR0076921, ,8-Feb-18,8-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1270.94 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3729.03 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,45798.6 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,45798.6 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-25.8 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,3.93 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-63.3 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,84.44 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-0.73 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APPLE HALEIGH P,25-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4583.33 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK JONATHAN M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16683.33 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT MICHAEL F.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,13410.97 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHERRY ARNEZ,3-Jan-18,31-Mar-18,CASEWORKER,8983.33 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUTTS KENNETH J.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20559 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRYER WILLIAM P,25-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7700 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLISPIE DORIS E.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,13475 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALPERN JONATHAN L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22126.9 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL SHAVONDA,3-Jan-18,31-Mar-18,STAFF ASST/CONST SRV,12576.67 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES LAUREN E,3-Jan-18,31-Mar-18,SCHEDULER,8983.33 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON JULIAN M,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT/O,12961.67 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES LENZIE,3-Jan-18,31-Mar-18,CASEWORKER-VETERANS AFFAIRS,8983.33 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRINGER ELIZABETH N,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8213.33 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLARD BROOKE M,3-Jan-18,28-Feb-18,SHARED EMPLOYEE,2933.33 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PICKEL TONI,3-Jan-18,31-Mar-18,CASEWORKER,12936 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RACKARD N'DEA C,3-Jan-18,31-Mar-18,LEG. ASST/SOCIAL MEDIA MANAGER,8983.33 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED MICHAEL J.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,10291.83 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAGUL PEGGY D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9163 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMONETTI MIRNA,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4620 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON GERALD A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6737.63 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS JENNIFER L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6416.67 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIMBUSH TAMEKA D,3-Jan-18,31-Mar-18,CASEWORKER,8213.33 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,229535.31 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596648,BRYANT MICHAEL F.,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,1129.2 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596646,GILLISPIE DORIS E.,1-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,345.6 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596651,PICKEL TONI,26-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,77.2 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596653,CUTTS KENNETH J.,1-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,480.4 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596654,WELLS JENNIFER L.,26-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,79.2 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596657,HILL SHAVONDA,9-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,115.2 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599094,JOHNSON JULIAN,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,4.12 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599096,BLACK JONATHAN M.,26-Jan-18,28-Jan-18,MEALS,16.71 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599096,BLACK JONATHAN M.,26-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,33.29 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599201,FRYER WILLIAM P.,26-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,204 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598984,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,1000 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599095,JOHNSON JULIAN,26-Jan-18,28-Jan-18,MEALS,41.29 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599095,JOHNSON JULIAN,26-Jan-18,28-Jan-18,CAR RENTAL,112.73 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599095,JOHNSON JULIAN,28-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,23.27 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599880,HUGHES LAUREN E.,26-Jan-18,26-Jan-18,MEALS,20.26 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599880,HUGHES LAUREN E.,26-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,33.68 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599870,RACKARD N'DEA C.,26-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599870,RACKARD N'DEA C.,26-Jan-18,26-Jan-18,MEALS,8.17 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599921,CITIBANK GOV CARD SERVICE,9-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,2651.7 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604775,GILLISPIE DORIS E.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,500.4 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604868,CUTTS KENNETH J.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,849.6 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604871,FRYER WILLIAM P.,7-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,667.44 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604773,BRYANT MICHAEL F.,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,956 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604870,HILL SHAVONDA,9-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,390 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609662,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,2391.5 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12180.96 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0582491,MEDIACOM,5-Dec-17,4-Jan-18,UTILITIES,195.64 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.78 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590895,MEDIACOM,5-Jan-18,4-Feb-18,UTILITIES,95.69 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,19.59 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,46.83 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,29.21 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.98 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.24 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.79 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.61 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599137,COX COMMUNICATIONS INC,24-Jan-18,23-Feb-18,UTILITIES,590.71 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599138,COX COMMUNICATIONS INC,24-Jan-18,23-Feb-18,UTILITIES,64.47 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599112,VERIZON WIRELESS,26-Jan-18,25-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,744.19 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599132,MEDIACOM,5-Feb-18,4-Mar-18,UTILITIES,103.58 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.65 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599130,WOW!,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,458.64 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971544,9 SOUTH TOWER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1725 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971733,MACON-BIBB COUNTY GOVERNMENT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2000 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972222,ALBANY TOWERS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3110.45 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601341,AT&T,26-Jan-18,25-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,913.48 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),114.75 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),871.07 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),74.6 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),6.09 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.46 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,6-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.07 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.67 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603061,WOW!,20-Feb-18,19-Mar-18,UTILITIES,542.86 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.12 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,29.06 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606822,MEDIACOM,5-Mar-18,4-Apr-18,UTILITIES,95.69 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979395,9 SOUTH TOWER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1725 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979583,MACON-BIBB COUNTY GOVERNMENT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2000 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980071,ALBANY TOWERS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3110.45 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.65 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,34.2 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,56.28 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,5-Mar-18,5-Mar-18,POSTAGE / COURIER / BOX RENTAL,25.17 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.12 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.65 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.83 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608959,AT&T,26-Feb-18,25-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,912.83 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609000,VERIZON WIRELESS,26-Feb-18,25-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,672.51 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.33 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,33.48 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,16-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.1 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,22-Mar-18,22-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.51 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,65.56 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),114.75 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),907.5 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),74.6 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),4.39 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,29.58 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21801.04 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599174,ACCURATE WORD LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,84.95 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FAST EXPRESS SIGNS AND,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,595 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,270.8 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606785,ACCURATE WORD LLC,19-Feb-18,19-Feb-18,PRINTING & REPRODUCTION,119.95 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606787,ACCURATE WORD LLC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,84.95 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606820,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,204.9 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CMCCOC,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,25 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1391.95 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965160,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,2680 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971302,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,2680 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0606819,SHRED-CYCLE INC,1-Mar-18,1-Mar-18,JANITORIAL AND MAINT SERV,30 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979152,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,2680 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8070 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0590898,QUENCH,1-Jan-18,31-Mar-18,WATER,114 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591828,THE POST SEARCHLIGHT,21-Jan-18,20-Jan-19,PUBLICATIONS/REFERENCE MAT'L,53 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0592019,THE CORDELE DISPATCH,2-Feb-18,1-Feb-19,PUBLICATIONS/REFERENCE MAT'L,48 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-60 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),245.76 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599094,JOHNSON JULIAN,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,42.05 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599147,PEACH PUBLISHING COMPANY,24-Jan-18,24-Jan-19,PUBLICATIONS/REFERENCE MAT'L,32 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599160,WHITE OAK PASTURES,27-Jan-18,27-Jan-18,FOOD & BEVERAGE,793.8 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ALBANY AREA CHAMBER OF,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,30 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.38 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),120.01 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),213.99 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAPA JOHN'S,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,69.84 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SAMS CLUB,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,118.59 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-973 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),1033.5 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),100.65 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,976416,CAPITOL MARKING PRODUCTS INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,128 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976525,CAPITOL MARKING PRODUCTS INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,51 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ALBANY AREA CHAMBER OF,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),35 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),32.93 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BLACKBEARDS B AND,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,148 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LOWES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),64.19 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SAMSCLUB,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,89.8 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608071,THE LEADERSHIP INSTITUTE,26-Jan-18,28-Jan-18,FOOD & BEVERAGE,1576.07 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608989,THE LEADERSHIP INSTITUTE,26-Jan-18,28-Jan-18,FOOD & BEVERAGE,125 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),265.94 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4519.5 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,457.6 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Feb-18,AP,E0601272,BTV SYSTEMS INC,15-Dec-17,14-Feb-18,MAINTENANCE / REPAIRS,116.84 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,457.6 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,457.6 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1489.64 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278987.67 2018 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278987.67 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,267.3 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,421.11 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,688.41 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK JONATHAN M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,379.17 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT MICHAEL F.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,304.79 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHERRY ARNEZ,1-Jan-18,2-Jan-18,CASEWORKER,204.17 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUTTS KENNETH J.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,467.25 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLISPIE DORIS E.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,306.25 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALPERN JONATHAN L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,517.36 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL SHAVONDA,1-Jan-18,2-Jan-18,STAFF ASST/CONST SRV,285.83 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES LAUREN E,1-Jan-18,2-Jan-18,SCHEDULER,204.17 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON JULIAN M,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT/O,294.58 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES LENZIE,1-Jan-18,2-Jan-18,CASEWORKER-VETERANS AFFAIRS,204.17 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRINGER ELIZABETH N,1-Jan-18,2-Jan-18,STAFF ASSISTANT,186.67 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLARD BROOKE M,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,66.67 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PICKEL TONI,1-Jan-18,2-Jan-18,CASEWORKER,294 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RACKARD N'DEA C,1-Jan-18,2-Jan-18,LEG. ASST/SOCIAL MEDIA MANAGER,204.17 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED MICHAEL J.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,233.91 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAGUL PEGGY D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,208.25 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMONETTI MIRNA,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,105 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON GERALD A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,153.13 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS JENNIFER L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,145.83 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIMBUSH TAMEKA D,1-Jan-18,2-Jan-18,CASEWORKER,186.67 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4952.04 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581573,CITIBANK GOV CARD SERVICE,2-Nov-17,3-Nov-17,LODGING,276.06 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587777,CITIBANK GOV CARD SERVICE,31-Oct-17,26-Nov-17,COMMERCIAL TRANSPORTATION,1526.4 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,964355,WELLS JENNIFER L.,7-Apr-17,9-Apr-17,PRIVATE AUTO MILEAGE,79.2 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588164,GILLISPIE DORIS E.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,347.6 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588166,CUTTS KENNETH J.,1-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,858 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588167,BRYANT MICHAEL F.,1-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,782.4 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588168,WIMBUSH TAMEKA D.,2-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,195.2 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592269,PICKEL TONI,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,70.64 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594131,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2858.4 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594589,CITIBANK GOV CARD SERVICE,19-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,421.4 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594589,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,LODGING,207.98 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594589,CITIBANK GOV CARD SERVICE,20-Dec-17,20-Dec-17,MEALS,17.35 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594589,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,CAR RENTAL,66.44 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594589,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,GASOLINE,15.62 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596612,HILL SHAVONDA,2-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,336.68 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601714,CITIBANK GOV CARD SERVICE,8-Dec-17,9-Dec-17,LODGING,143.04 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8202.41 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0582495,AT&T,26-Nov-17,25-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,911.88 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0587777,CITIBANK GOV CARD SERVICE,12-Nov-17,12-Nov-17,UTILITIES,658.95 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0582494,WOW!,20-Nov-17,19-Dec-17,UTILITIES,407.92 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.79 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,27-Dec-17,27-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.58 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965440,9 SOUTH TOWER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1725 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965657,MACON-BIBB COUNTY GOVERNMENT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966152,ALBANY TOWERS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3110.45 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588177,COX COMMUNICATIONS INC,24-Dec-17,23-Jan-18,UTILITIES,65.27 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588182,COX COMMUNICATIONS INC,24-Dec-17,23-Jan-18,UTILITIES,590.67 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TECHRX,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,117.69 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590892,AT&T,26-Dec-17,25-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,911.88 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591831,WOW!,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,407.92 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594056,VERIZON WIRELESS,26-Nov-17,25-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,586.06 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594092,VERIZON WIRELESS,26-Dec-17,25-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,586.19 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),114.75 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),830.65 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),74.6 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),4.93 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599221,VERIZON WIRELESS,26-Jun-17,25-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,585.74 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12739.92 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0579055,CSU BURSAR'S OFFICE,4-Dec-17,4-Dec-17,TRAINING,7000 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7000 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582543,CODY ROAD TROPHIES,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),4275 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),64.54 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,2-Dec-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),2159.27 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),179.98 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),186.38 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0581763,THE STEWART-WEBSTER JOURNAL,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0586481,CQ ROLL CALL INC,1-Jan-19,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-12TH ST DELI & CATERIN,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,216 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),950.6 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),260.98 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),367.6 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL APPLE ONLINE STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),558 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FILTERWATER.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),613 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HILL COUNTRY BARBECUE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,232.05 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),149.99 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TALAY THAI RESTAURANT,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,240.9 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THESTAMPMAKER,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),38.85 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,969223,CQ ROLL CALL INC,1-Jan-20,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969865,PC MALL GOV INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,199.8 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599158,THE MACON TELEGRAPH,26-Dec-17,25-Dec-18,PUBLICATIONS/REFERENCE MAT'L,148.91 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606784,GREEN ISLAND COUNTRY CLUB,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,3528.36 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608951,U.S. CAPITOL HISTORICAL SOCIETY,1-Dec-17,1-Dec-17,PUBLICATIONS/REFERENCE MAT'L,9850 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,34248.21 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Feb-18,AP,969865,PC MALL GOV INC,5-Jan-18,5-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2119.6 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Feb-18,AP,969865,PC MALL GOV INC,5-Jan-18,5-Jan-18,WARRANTIES QTY - 4,396 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2515.6 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,70346.59 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,70346.59 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-28.45 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,121.64 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.75 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,439.7 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,293.13 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-17.5 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,799.77 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYERS NICHOLAS A,3-Jan-18,30-Jan-18,DIRECTOR OF OPERATIONS,2783.33 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYERS NICHOLAS A,30-Jan-18,31-Jan-18,DIRECTOR OF OPERATIONS,-183.33 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYERS NICHOLAS A,1-Feb-18,31-Mar-18,SPECIAL ASSISTANT,5833.34 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALCH KENNA C,3-Jan-18,31-Mar-18,CASEWORKER,9777.77 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BICE VICTORIA,25-Jan-18,31-Mar-18,STAFF ASSISTANT,5500 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURCH LEIGH A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10755.57 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COGAN ROBERT,8-Jan-18,31-Mar-18,CHIEF OF STAFF,29280.55 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DETWILER MICHAEL,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,14153.33 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,500 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,3-Jan-18,1-Mar-18,SHARED EMPLOYEE,2458.34 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Mar-18,1-Mar-18,SHARED EMPLOYEE (OTHER COMPENSATION),1208.33 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGLASS HEATHER M,3-Jan-18,31-Mar-18,PRESS SECRETARY,14422.23 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWELL STANLEY G,3-Jan-18,31-Mar-18,SCHEDULER,5976.67 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN JAMES H,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24444.43 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOEBERLEIN TERESA R,3-Jan-18,2-Feb-18,CHIEF OF STAFF,13333.33 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LASSITER HILLARY W,3-Jan-18,31-Mar-18,LEGISLATIVE ASST/PRESS ASST,10755.57 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS ANNA L,8-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9222.22 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROYSTER ZACHARY H,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9416 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARREN BONNY,3-Jan-18,31-Mar-18,CASEWORKER,10755.57 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,180393.25 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595643,KOEBERLEIN TERESA,11-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,184 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598102,DETWILER MICHAEL,5-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,184.56 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598103,WARREN BONNY,30-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,23.2 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598115,DUNN JAMES H.,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,297.84 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598115,DUNN JAMES H.,9-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,45 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598116,ROBERTS ANNA L.,19-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,205.2 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599036,CITIBANK GOV CARD SERVICE,6-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,3423.18 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604326,CITIBANK GOV CARD SERVICE,5-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,1018.2 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604326,CITIBANK GOV CARD SERVICE,19-Feb-18,21-Feb-18,LODGING,386.16 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605290,ROBERTS ANNA L.,1-Feb-18,7-Mar-18,PRIVATE AUTO MILEAGE,281.41 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605293,WARREN BONNY,7-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,59.36 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605296,DETWILER MICHAEL,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,145.72 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606224,DUNN JAMES H.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,250 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606224,DUNN JAMES H.,5-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,20 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611588,CITIBANK GOV CARD SERVICE,14-Feb-18,14-Feb-18,COMMERCIAL TRANSPORTATION,134.3 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6658.13 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588824,CHARTER COMMUNICATIONS,9-Jan-18,8-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,274.72 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593561,VERIZON WIRELESS,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,250.61 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598413,CHARTER COMMUNICATIONS,9-Feb-18,8-Mar-18,UTILITIES,279.18 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971898,HERITAGE COMMERCIAL HOLDINGS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),935 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971899,SUMNER COUNTY TN,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601495,AT & T,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,659.49 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601501,VERIZON WIRELESS,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,250.61 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),650.98 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),6.56 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,15.77 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606222,CHARTER COMMUNICATIONS,9-Mar-18,8-Apr-18,UTILITIES,279.18 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979747,HERITAGE COMMERCIAL HOLDINGS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),935 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979748,SUMNER COUNTY TN,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980744,AT & T,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,631.64 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610540,AT & T,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,666.59 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611587,VERIZON WIRELESS,16-Mar-18,15-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,250.61 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),833.42 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),4.88 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8841.24 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594031,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595642,ACCURATE WORD LLC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,89.85 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,151.3 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971421,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979271,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593564,GALLATIN CHAMBER OF COMMERCE,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,50 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-80 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),191.84 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595641,QUENCH,1-Feb-18,30-Apr-18,WATER,74.91 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),324.01 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598116,ROBERTS ANNA L.,16-Jan-18,25-Jan-18,FOOD & BEVERAGE,98 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,974873,BSL GEM LASER EXPRESS LLC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),197 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601770,COGAN ROBERT,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),29.99 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0601999,HERALD CITIZEN,4-Mar-18,3-Dec-18,PUBLICATIONS/REFERENCE MAT'L,82 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),72.53 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604291,CROSSVILLE CHRONICLE,23-Feb-18,22-Feb-19,PUBLICATIONS/REFERENCE MAT'L,79.99 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605290,ROBERTS ANNA L.,6-Feb-18,21-Feb-18,FOOD & BEVERAGE,116 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976532,CAPITOL MARKING PRODUCTS INC,19-Feb-18,19-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,51 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608485,OVERTON COUNTY NEWS,12-Mar-18,11-Mar-19,PUBLICATIONS/REFERENCE MAT'L,26 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610538,DOUGLASS HEATHER M.,16-Mar-18,15-Jun-18,PUBLICATIONS/REFERENCE MAT'L,104.66 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),8.45 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),160.26 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1529.64 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,196 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,196 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,588 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,202681.33 2018 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,202681.33 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,343.37 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,343.37 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYERS NICHOLAS A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALCH KENNA C,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURCH LEIGH A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,244.44 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DETWILER MICHAEL,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,321.67 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGLASS HEATHER M,1-Jan-18,2-Jan-18,PRESS SECRETARY,327.78 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWELL STANLEY G,1-Jan-18,2-Jan-18,SCHEDULER,135.83 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN JAMES H,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOEBERLEIN TERESA R,1-Jan-18,2-Jan-18,CHIEF OF STAFF,888.89 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LASSITER HILLARY W,1-Jan-18,2-Jan-18,LEGISLATIVE ASST/PRESS ASST,244.44 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROYSTER ZACHARY H,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,214 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARREN BONNY,1-Jan-18,2-Jan-18,CASEWORKER,244.44 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,3665.93 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585357,DOUGLASS HEATHER M.,20-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,25.85 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590461,CITIBANK GOV CARD SERVICE,29-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,2528.67 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591798,DETWILER MICHAEL,6-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,190.44 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591799,WARREN BONNY,5-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,28.72 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591800,DUNN JAMES H.,20-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,44.8 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598103,WARREN BONNY,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,28.72 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2847.2 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965822,HERITAGE COMMERCIAL HOLDINGS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),935 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965823,SUMNER COUNTY TN,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),650.06 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),7.82 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2551.38 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591180,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,39.95 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965300,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965301,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21240 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583603,BALCH KENNA C.,1-Dec-17,9-Dec-17,FOOD & BEVERAGE,113.25 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585470,GANNETT TENNESSEE PAPERS,1-Jan-17,30-Nov-19,PUBLICATIONS/REFERENCE MAT'L,88.12 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585471,MANCHESTER TIMES,4-Jan-18,3-Jan-19,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0585469,SUBSCRIBER RENEWALS,8-Dec-17,7-Dec-18,PUBLICATIONS/REFERENCE MAT'L,31.2 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590194,THE WILSON POST,31-Oct-17,30-Oct-18,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593563,CITIZEN-STATESMAN,1-Mar-17,28-Feb-19,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),52.59 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969880,CDW GOVERNMENT INC. C/O ISM IN,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),386.21 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975192,BSL GEM LASER EXPRESS LLC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),1040 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610538,DOUGLASS HEATHER M.,16-Dec-17,15-Mar-18,PUBLICATIONS/REFERENCE MAT'L,104.66 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1907.03 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Mar-18,AP,980999,DELL MARKETING LP,28-Jan-18,28-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1118.56 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1118.56 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,33713.42 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,33713.42 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-37.4 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,27.38 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-36.4 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,117.37 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-51.75 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,19.2 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAME JON M,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,14666.67 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER CHRISTINE S,3-Jan-18,30-Jan-18,PRESS SECRETARY,3888.89 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLBROOKS HUBERT S.,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,18333.33 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DARY N,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,13444.43 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,3-Jan-18,28-Feb-18,SHARED EMPLOYEE,1933.33 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,3-Jan-18,28-Feb-18,SHARED EMPLOYEE,966.67 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKELY JOHN R,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,6600 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRENNAN ELENA N,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10633.33 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUENTELLO MARY A,3-Jan-18,31-Mar-18,CASEWORKER,11611.1 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURCH VIRGINIA G,3-Jan-18,31-Mar-18,DIRECTOR OF OPS/SCHEDULER,17111.1 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CERVANTES PARIS,5-Feb-18,31-Mar-18,CASEWORKER & FIELD REP.,6222.22 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLEMENT JOHN M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12833.33 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS JACKIE W,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4888.9 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLINT II CHARLES A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDWICK CLAIRE E,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18333.33 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER CLAUDETTE,3-Jan-18,31-Mar-18,CASEWORKER,13688.9 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PECHARKI KOWALSKI LEONARDO A,3-Jan-18,31-Mar-18,OPERATIONS MGR/ LEG AIDE,5622.23 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROPPOLO LAUREN E,3-Jan-18,30-Jan-18,PAID INTERN,1400 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROPPOLO LAUREN E,1-Feb-18,20-Feb-18,TEMPORARY EMPLOYEE,1000 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT STEPHANIE L.,3-Jan-18,31-Mar-18,SENIOR CASEWORKER,14177.77 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRINGER MEGHAN A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17111.1 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR LYDIA L,4-Jan-18,31-Mar-18,STAFF ASSISTANT,7250 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARDWELL MELISSA E,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10266.67 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,248649.97 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590209,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,157.7 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596435,HON. MARSHA BLACKBURN,13-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,51.15 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596435,HON. MARSHA BLACKBURN,13-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598981,PECHARKI KOWALSKI LEONARDO A.,31-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,48.36 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600016,CITIBANK GOV CARD SERVICE,9-Jan-18,9-Jan-18,COMMERCIAL TRANSPORTATION,339.3 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600016,CITIBANK GOV CARD SERVICE,10-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,339.3 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600016,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,134.3 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600016,CITIBANK GOV CARD SERVICE,15-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,235 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600016,CITIBANK GOV CARD SERVICE,21-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,134.3 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600016,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,268.6 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600016,CITIBANK GOV CARD SERVICE,9-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,39.3 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607305,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,339.3 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607305,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,539.6 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610207,CERVANTES PARIS,8-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,76.51 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610207,CERVANTES PARIS,6-Mar-18,6-Mar-18,PRIVATE AUTO MILEAGE,72.76 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610209,BURCH VIRGINIA G.,26-Feb-18,1-Mar-18,MEALS,53.49 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610209,BURCH VIRGINIA G.,26-Feb-18,1-Mar-18,TAXI/PARKING/TOLLS,99.06 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610211,PECHARKI KOWALSKI LEONARDO A.,5-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,170.5 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610524,FLINT II CHARLES A.,20-Feb-18,23-Feb-18,LODGING,446.73 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610524,FLINT II CHARLES A.,20-Feb-18,23-Feb-18,MEALS,88.2 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610524,FLINT II CHARLES A.,20-Feb-18,23-Feb-18,CAR RENTAL,433.65 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610524,FLINT II CHARLES A.,23-Feb-18,23-Feb-18,GASOLINE,20 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610524,FLINT II CHARLES A.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,29 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4126.11 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964457,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,24.24 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591543,COMCAST,15-Jan-18,14-Feb-18,UTILITIES,346.41 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592515,CHARTER COMMUNICATIONS,12-Jan-18,11-Feb-18,UTILITIES,336.47 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.27 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.71 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596434,VERIZON WIRELESS,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,131.39 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.65 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972158,WILLIAMSON COUNTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2541 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972285,MILLAN ENTERPRISES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2156.06 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600941,CHARTER COMMUNICATIONS,12-Feb-18,11-Mar-18,UTILITIES,337.01 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601707,COMCAST,15-Feb-18,14-Mar-18,UTILITIES,336.91 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),123.5 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1336.86 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),35.32 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.77 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980008,WILLIAMSON COUNTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2541 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980133,MILLAN ENTERPRISES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2156.06 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610208,COMCAST,15-Mar-18,14-Apr-18,UTILITIES,346.91 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610214,VERIZON WIRELESS,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,131.39 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610526,CHARTER COMMUNICATIONS,12-Mar-18,11-Apr-18,UTILITIES,333.49 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,17.99 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),123.5 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1420.59 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),35.32 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14901.82 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0593789,ACCURATE WORD LLC,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,149.95 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0598980,XEROX CORPORATION,30-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,29.78 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0610213,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,149.95 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,329.68 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971422,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979272,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3570 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591542,MOORES OFFICE SUPLIES & FURNITURE,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),140.34 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592513,MYOFFICEPRODUCTS LLC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),28.16 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jan-18,AP,E0593788,MYOFFICEPRODUCTS LLC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),16.29 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594637,CRYSTAL SPRINGS,3-Jan-18,3-Jan-18,WATER,32.4 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594638,PARKER CLAUDETTE,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,30 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-92 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595411,NASHVILLE BUSINESS JOURNAL,16-Mar-18,16-Mar-19,PUBLICATIONS/REFERENCE MAT'L,85 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596432,MYOFFICEPRODUCTS LLC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.72 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596433,MYOFFICEPRODUCTS LLC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),93.91 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600016,CITIBANK GOV CARD SERVICE,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,166.07 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600942,MYOFFICEPRODUCTS LLC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),21.73 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600939,MYOFFICEPRODUCTS LLC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),81.4 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600940,THE TENNESSEAN 1056,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,628.06 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601708,CRYSTAL SPRINGS,18-Jan-17,31-Jan-18,WATER,85.49 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,47.95 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-92 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),39.89 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603325,MOORES OFFICE SUPLIES & FURNITURE,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.49 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610523,CRYSTAL SPRINGS,16-Feb-18,28-Feb-18,WATER,30.77 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,8 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610206,COLLINS JACKIE W.,5-Mar-18,5-Mar-18,HABITATION EXPENSE,103.79 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610525,MYOFFICEPRODUCTS LLC,14-Mar-18,14-Mar-18,FOOD & BEVERAGE,29.14 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610586,MYOFFICEPRODUCTS LLC,14-Mar-18,14-Mar-18,FOOD & BEVERAGE,260.4 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-130 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),822.32 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2465.32 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,32.55 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,32.55 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,32.55 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,97.65 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,274159.75 2018 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,274159.75 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,87.89 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,87.89 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAME JON M,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,333.33 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER CHRISTINE S,1-Jan-18,2-Jan-18,LEG. ASST/SOCIAL MEDIA MANAGER,-4166.67 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER CHRISTINE S,1-Jan-18,2-Jan-18,PRESS SECRETARY,277.78 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLBROOKS HUBERT S.,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,416.67 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DARY N,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,305.56 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,66.67 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,33.33 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKELY JOHN R,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,150 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRENNAN ELENA N,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,241.67 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUENTELLO MARY A,1-Jan-18,2-Jan-18,CASEWORKER,263.89 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURCH VIRGINIA G,1-Jan-18,2-Jan-18,DIRECTOR OF OPS/SCHEDULER,388.89 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLEMENT JOHN M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,291.67 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS JACKIE W,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,111.11 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLINT II CHARLES A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDWICK CLAIRE E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,416.67 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER CLAUDETTE,1-Jan-18,2-Jan-18,CASEWORKER,311.11 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PECHARKI KOWALSKI LEONARDO A,1-Jan-18,2-Jan-18,OPERATIONS MGR/ LEG AIDE,127.78 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROPPOLO LAUREN E,1-Jan-18,2-Jan-18,PAID INTERN,100 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT STEPHANIE L.,1-Jan-18,2-Jan-18,SENIOR CASEWORKER,322.22 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRINGER MEGHAN A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARDWELL MELISSA E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,233.33 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1447.23 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581155,ALLBROOKS HUBERT S.,3-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,661.8 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581155,ALLBROOKS HUBERT S.,26-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,95.23 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590208,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,226.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590208,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,134.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590208,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,134.98 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590208,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,268.4 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590208,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,134.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590208,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,226.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590208,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,226.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596431,HON. MARSHA BLACKBURN,3-Dec-17,31-Dec-17,PRIVATE AUTO MILEAGE,104.81 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595419,CLEMENT JOHN M.,11-Dec-17,15-Dec-17,MEALS,40.65 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595419,CLEMENT JOHN M.,2-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,318.97 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595419,CLEMENT JOHN M.,1-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,312.01 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595419,CLEMENT JOHN M.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,35.86 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600015,CITIBANK GOV CARD SERVICE,14-Sep-17,16-Sep-17,LODGING,283.74 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600015,CITIBANK GOV CARD SERVICE,21-Sep-17,21-Sep-17,MEALS,21.59 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600938,CITIBANK GOV CARD SERVICE,6-Dec-17,8-Dec-17,LODGING,461.5 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600938,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,MEALS,14 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3700.54 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586754,VERIZON WIRELESS,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,131.19 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966086,WILLIAMSON COUNTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2541 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966216,MILLAN ENTERPRISES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2156.06 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592511,CITIZEN DIALOG LLC,30-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,3000 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1337.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),35.32 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9344.52 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0581440,XEROX CORPORATION,30-Sep-17,21-Oct-17,PRINTING & REPRODUCTION,45.38 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0591540,DEX IMAGING INC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,144.74 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0593786,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,56.08 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601705,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,57.51 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601706,XEROX CORPORATION,21-Nov-17,21-Dec-17,PRINTING & REPRODUCTION,35.51 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,339.22 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0586752,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965302,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965303,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,24935 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581155,ALLBROOKS HUBERT S.,17-Oct-17,21-Oct-17,FOOD & BEVERAGE,46 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581452,CLARKSVILLE AREA CHAMBER OF COMMERCE,2-Nov-17,2-Nov-17,FOOD & BEVERAGE,20 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,47.95 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586750,CRYSTAL SPRINGS,6-Dec-17,6-Dec-17,WATER,38.29 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0585252,THE TENNESSEAN 1056,1-Dec-17,30-Jan-18,PUBLICATIONS/REFERENCE MAT'L,507 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),714.32 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0595419,CLEMENT JOHN M.,8-Nov-17,8-Nov-17,FOOD & BEVERAGE,17 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0595419,CLEMENT JOHN M.,9-Dec-17,9-Dec-17,FOOD & BEVERAGE,16.33 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0595419,CLEMENT JOHN M.,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,27.38 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0595419,CLEMENT JOHN M.,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),27.24 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1461.51 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,41315.91 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,41315.91 2013 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610212,ANFINSON SUSAN,22-Apr-13,21-May-13,UTILITIES,135.28 2013 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,135.28 2013 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,135.28 2013 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,135.28 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-57.15 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,620.08 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-115.75 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,660.51 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-19.7 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1087.99 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABINAT LINDA,5-Feb-18,31-Mar-18,PAID INTERN,1026.67 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELOSSAIS SONIA M,14-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,1723.33 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERLAND JOHN O,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30166.67 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRISWOLD KELSEY A,3-Jan-18,18-Mar-18,LEGISLATIVE DIRECTOR,10555.56 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERRIN CHRISTINA A,3-Jan-18,25-Feb-18,STAFF ASSISTANT,5520.83 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERRIN CHRISTINA A,1-Feb-18,31-Mar-18,REGIONAL DIRECTOR,3187.5 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGUELET JR GERARD,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT & SCHEDU,9777.77 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN JUSTIN L,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,10755.57 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEEFER MICHAEL J,3-Jan-18,2-Feb-18,DIRECTOR OF TRANSPORTATION,3333.33 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRBY BRANDON S,3-Jan-18,31-Mar-18,STAFF ASSISTANT/LEG CORRES,8800 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLEITSCH JESSICA A,26-Feb-18,31-Mar-18,STAFF ASSISTANT,3645.83 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOHLMANN CYNTHIA,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11000 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGOUGH ALEXANDRA M,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4155.57 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARD KIRBY J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGGE ALEXAH J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR/LEGIS,12711.1 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN NORMAN JONATHAN M,3-Jan-18,9-Feb-18,MEDIA DIRECTOR,4111.11 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,131470.84 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601271,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1665 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,975409,JENSEN JUSTIN L.,12-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,40.8 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,975411,KEEFER MICHAEL J.,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,8.4 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,975412,KEEFER MICHAEL J.,24-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,25.8 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,975415,JENSEN JUSTIN L.,30-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,65.4 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,975415,JENSEN JUSTIN L.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,2.25 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,975449,JENSEN JUSTIN L.,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,7.8 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975405,JENSEN JUSTIN L.,22-Feb-18,22-Feb-18,MEALS,17.51 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975405,JENSEN JUSTIN L.,19-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,55.2 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975407,KOHLMANN CYNTHIA,16-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,11.1 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975450,KOHLMANN CYNTHIA,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,16.68 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975899,CITIBANK GOV CARD SERVICE,31-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1197 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3112.94 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,964065,ARMSTRONG CAR PARK INC,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,110 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966174,FARMERS STATE BANK,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1272 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966175,ARMSTRONG DEVELOPMENT COMPANY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966208,GRONEN PROPERTIES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),886.33 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,964641,UPPER MAIN COMMERCIAL,5-Dec-17,4-Jan-18,UTILITIES,51.45 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.66 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0596691,RING LLC,1-Feb-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,12203.52 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972245,FARMERS STATE BANK,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1272 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972246,ARMSTRONG DEVELOPMENT COMPANY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972278,GRONEN PROPERTIES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),886.33 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ALLIANT ENERGY PAYMENT,29-Dec-17,26-Jan-18,UTILITIES,269.4 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT BILL PAYMENT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,27.4 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,62.41 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-IMON COMMUNICATIONS,29-Dec-17,26-Jan-18,UTILITIES,230 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OTTERBOX/LIFEPROOF,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,79.9 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TH MEDIA,29-Dec-17,26-Jan-18,UTILITIES,28 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,454.27 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.25 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),477.86 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),259.77 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),60 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,974900,ARMSTRONG CAR PARK INC,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,110 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ALLIANT ENERGY PAYMENT,27-Jan-18,28-Feb-18,UTILITIES,67.51 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT BILL PAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,77.15 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CENTURYLINK/SPEEDPAY,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,62.41 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CT-CEDAR-FALLS-PMNTS,27-Jan-18,28-Feb-18,UTILITIES,537.33 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-IMON COMMUNICATIONS,27-Jan-18,28-Feb-18,UTILITIES,230 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON WRLS 28958-,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,26.43 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,455.04 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980094,FARMERS STATE BANK,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1272 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980095,ARMSTRONG DEVELOPMENT COMPANY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980126,GRONEN PROPERTIES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),886.33 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,2-Mar-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,2.99 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.45 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),20 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.25 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),306.24 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),259.62 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27694.7 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,969192,RADIO DUBUQUE INC,1-Jan-18,15-Jan-18,ADVERTISEMENTS,1000 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,970611,CITICASTERS CO,1-Jan-18,14-Jan-18,ADVERTISEMENTS,2060 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CANVA FOR WORK YEARLY,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,119.4 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,975020,ACCURATE WORD LLC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975355,HOMETOWN CONNECTIONS,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,9586 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975356,HOMETOWN CONNECTIONS,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,9221.46 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603591,HOMETOWN CONNECTIONS,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,24627.55 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,975635,ACCURATE WORD LLC,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,69.95 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,975297,MEGA MEDIA LTD,23-Jan-18,30-Jan-18,ADVERTISEMENTS,1050 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,975357,HOMETOWN CONNECTIONS,28-Feb-18,1-Mar-18,PRINTING & REPRODUCTION,7614.48 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ALPHA MEDIA LLC GRINNE,27-Jan-18,28-Feb-18,ADVERTISEMENTS,504 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CNA CLASSIFIEDS,27-Jan-18,28-Feb-18,ADVERTISEMENTS,1966.72 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CNA DISPLAY ADS,27-Jan-18,28-Feb-18,ADVERTISEMENTS,7974.9 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DELAWARE COUNTY BROADC,27-Jan-18,28-Feb-18,ADVERTISEMENTS,602 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 2KKMVD,27-Jan-18,28-Feb-18,ADVERTISEMENTS,500.99 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK HZD2LD,27-Jan-18,28-Feb-18,ADVERTISEMENTS,191.68 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-IHEART MEDIA,27-Jan-18,28-Feb-18,ADVERTISEMENTS,4070 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OELWEIN PUBLISHING CO,27-Jan-18,28-Feb-18,ADVERTISEMENTS,331 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE WITNESS PUBLISHING,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,25 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TOWNSQ MEDIA WATERLOO,27-Jan-18,28-Feb-18,ADVERTISEMENTS,525 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VINTON PUBLISHING,27-Jan-18,28-Feb-18,ADVERTISEMENTS,72 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,976392,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,980985,ACCURATE WORD LLC,21-Mar-18,21-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,72227.58 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965473,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966341,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1000 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971576,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972409,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1000 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FISH WINDOW CLEANING,29-Dec-17,26-Jan-18,JANITORIAL AND MAINT SERV,36 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,30 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HTTP://WWW.GOGOAIR.COM,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,40 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQU SQ VANGUARD PUBLI,27-Jan-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,71.5 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979427,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980257,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1000 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,980842,CEDAR FALLS POLICE DEPT,12-Mar-18,12-Mar-18,SECURITY SERVICE,120 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9352.5 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-267 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),128.67 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970722,ADVANCED SYSTEMS INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),380 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),79.91 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),76.82 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),159.61 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMMUNITY FOUNDATION O,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,20 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SQU SQ NEWBO CITY MAR,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,515 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-US SENATE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,300 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,974926,DUBUQUE AREA CHAMBER,14-Jan-18,14-Jan-18,FOOD & BEVERAGE,50 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-918 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),930.23 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.98 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),138.04 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),170.72 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CLIPPINGMAGIC.COM,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,3.99 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CREAMERY DD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,76.5 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CVS/PHARMACY,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),3.27 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FISH WINDOW CLEANING,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),36 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-KWAY,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),515 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),44.37 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TH MEDIA,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),284.89 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,976390,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),54.9 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-30 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),278.65 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3051.55 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Feb-18,AP,970722,ADVANCED SYSTEMS INC,9-Feb-18,9-Feb-18,MAINTENANCE / REPAIRS,153.25 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,153.25 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,248151.35 2018 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,248151.35 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,536.96 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,30698.04 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,AP,969890,UNITED STATES POSTAL SERVICE,1-Oct-17,31-Oct-17,FRANKED MAIL,25969.81 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,57204.81 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERLAND JOHN O,1-Jan-18,2-Jan-18,CHIEF OF STAFF,666.67 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERLAND JOHN O,1-Dec-17,31-Dec-17,DISTRICT DIRECTOR (OTHER COMPENSATION),1000 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERLAND JOHN O,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),4000 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRISWOLD KELSEY A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,277.78 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERRIN CHRISTINA A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,208.33 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGUELET JR GERARD,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT & SCHEDU,222.22 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN JUSTIN L,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,244.44 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEEFER MICHAEL J,1-Jan-18,2-Jan-18,DIRECTOR OF TRANSPORTATION,222.22 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRBY BRANDON S,1-Jan-18,2-Jan-18,STAFF ASSISTANT/LEG CORRES,200 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOHLMANN CYNTHIA,1-Jan-18,2-Jan-18,STAFF ASSISTANT,250 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGOUGH ALEXANDRA M,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,94.44 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARD KIRBY J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGGE ALEXAH J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR/LEGIS,288.89 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN NORMAN JONATHAN M,1-Jan-18,2-Jan-18,MEDIA DIRECTOR,222.22 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,8147.21 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581339,FERLAND JOHN O.,10-Nov-17,10-Nov-17,MEALS,28.12 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581339,FERLAND JOHN O.,10-Nov-17,10-Nov-17,PRIVATE AUTO MILEAGE,60.6 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581343,FERLAND JOHN O.,20-Nov-17,29-Nov-17,MEALS,18.27 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581343,FERLAND JOHN O.,20-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,1.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964186,CITIBANK GOV CARD SERVICE,7-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,2723.94 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964186,CITIBANK GOV CARD SERVICE,10-Dec-17,10-Dec-17,LODGING,151.19 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964186,CITIBANK GOV CARD SERVICE,10-Dec-17,10-Dec-17,MEALS,42.14 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,969428,ROGGE ALEXAH J.,18-Dec-17,21-Dec-17,MEALS,95.48 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,969428,ROGGE ALEXAH J.,16-Dec-17,22-Dec-17,CAR RENTAL,105.89 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,969428,ROGGE ALEXAH J.,23-Oct-17,21-Dec-17,PRIVATE AUTO MILEAGE,64.2 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,969429,JENSEN JUSTIN L.,14-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,77.4 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,969430,KEEFER MICHAEL J.,13-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,1.2 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,969432,VAN NORMAN JONATHAN M.,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,6.9 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3377.13 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581343,FERLAND JOHN O.,29-Nov-17,29-Nov-17,POSTAGE / COURIER / BOX RENTAL,253.5 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,8.54 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ALLIANT ENERGY PAYMENT,29-Nov-17,28-Dec-17,UTILITIES,541.82 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,55.95 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT BILL PAYMENT,29-Nov-17,28-Dec-17,UTILITIES,10.7 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Nov-17,28-Dec-17,UTILITIES,62.35 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CT-CEDAR-FALLS-PMNTS,29-Nov-17,28-Dec-17,UTILITIES,466.75 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAYNOW IMON COMMUNICAT,29-Nov-17,28-Dec-17,UTILITIES,240.79 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,456.05 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),394.01 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),259.58 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),60 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,975001,ARMSTRONG DEVELOPMENT COMPANY,1-Nov-17,1-Jan-18,UTILITIES,156.36 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3106.4 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,958728,ASSOCIATIONS INC,30-Nov-17,3-Dec-17,ADVERTISEMENTS,1486.95 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,958982,HOMETOWN CONNECTIONS,22-Nov-17,22-Nov-17,PRINTING & REPRODUCTION,4416.13 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,964081,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,69.95 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,964356,DELAWARE COUNTY BROADCASTING,23-Aug-17,30-Aug-17,ADVERTISEMENTS,490 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,964361,MEGA MEDIA LTD,5-Oct-17,28-Oct-17,ADVERTISEMENTS,510 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,964387,DENNIS W VOY,8-Nov-17,28-Nov-17,ADVERTISEMENTS,500 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,964610,CITICASTERS CO,1-Nov-17,30-Nov-17,ADVERTISEMENTS,1460 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,958963,HOMETOWN CONNECTIONS,27-Nov-17,27-Nov-17,PRINTING & REPRODUCTION,3177.9 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,9-Nov-17,9-Nov-17,PRINTING & REPRODUCTION,381.84 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,964087,KM RADIO OF INDEPENDENCE LLC,1-Nov-17,30-Nov-17,ADVERTISEMENTS,490 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,964088,KM RADIO OF INDEPENDENCE LLC,1-Dec-17,29-Dec-17,ADVERTISEMENTS,550 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,964139,HOMETOWN CONNECTIONS,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,3756.44 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,966472,DELAWARE COUNTY BROADCASTING,2-Oct-17,30-Oct-17,ADVERTISEMENTS,756 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,964259,MTN BROADCASTING INC,1-Nov-17,30-Nov-17,ADVERTISEMENTS,500 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,964260,MTN BROADCASTING INC,1-Dec-17,31-Dec-17,ADVERTISEMENTS,500 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CNA DISPLAY ADS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,4259.37 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,964611,CITICASTERS CO,1-Dec-17,3-Dec-17,ADVERTISEMENTS,550 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,969076,NRG MEDIA,1-Oct-17,5-Oct-17,ADVERTISEMENTS,805 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0590518,HOMETOWN CONNECTIONS,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,28575.85 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,966468,DELAWARE COUNTY BROADCASTING,1-Dec-17,29-Dec-17,ADVERTISEMENTS,532 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,966471,DELAWARE COUNTY BROADCASTING,6-Nov-17,30-Nov-17,ADVERTISEMENTS,476 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,969029,MEGA MEDIA LTD,2-Dec-17,22-Dec-17,ADVERTISEMENTS,510 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,969030,KDST RADIO,2-Oct-17,31-Oct-17,ADVERTISEMENTS,497 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,969078,KDST RADIO,19-Sep-17,30-Sep-17,ADVERTISEMENTS,497 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jan-18,AP,969191,RADIO DUBUQUE INC,1-Dec-17,14-Dec-17,ADVERTISEMENTS,2000 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jan-18,AP,969193,RADIO DUBUQUE INC,11-Dec-17,18-Dec-17,ADVERTISEMENTS,1000 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,969081,NRG MEDIA,12-Dec-17,18-Dec-17,ADVERTISEMENTS,1000 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,970606,MEGA MEDIA LTD,6-Nov-17,28-Nov-17,ADVERTISEMENTS,1020 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,970612,CITICASTERS CO,4-Dec-17,23-Dec-17,ADVERTISEMENTS,2070 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK U2V3NDS,29-Dec-17,30-Dec-17,ADVERTISEMENTS,148.83 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,239.62 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,270.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,975633,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,85.9 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0566202,NRG MEDIA,28-Sep-17,30-Sep-17,ADVERTISEMENTS,-1195 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0570334,NRG MEDIA,2-Oct-17,20-Oct-17,ADVERTISEMENTS,-750 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0570335,NRG MEDIA,25-Sep-17,29-Sep-17,ADVERTISEMENTS,-250 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,61387.58 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FISH WINDOW CLEANING,29-Nov-17,28-Dec-17,JANITORIAL AND MAINT SERV,36 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Nov-17,28-Dec-17,NON-TECHNOLOGY SERVICE CONTR,95.7 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,970542,CITY OF DUBUQUE,15-Dec-17,15-Dec-17,SECURITY SERVICE,75.6 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,975001,ARMSTRONG DEVELOPMENT COMPANY,1-Dec-17,1-Dec-17,JANITORIAL AND MAINT SERV,32.68 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,589.98 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),63.55 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),189.39 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),41.55 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),50.26 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),74.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CDW GOVT #LFJ,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),239.52 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CVS/PHARMACY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.44 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OTTERBOX/LIFEPROOF,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),59.94 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,WATER,8.46 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQ SQ RAWLICIOUS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,321 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,964077,HORIZON PUBLISHING COMPANY,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,44.95 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),49.05 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969585,CAPITOL MARKING PRODUCTS INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,67.5 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970626,FIRESIDE21,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,6500 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970630,FIRESIDE21,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10000 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZONPRIME MEMBERSHIP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,99 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAW DEBBIE WRIGHT,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,300 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),60.22 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,976402,CAPITOL MARKING PRODUCTS INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.5 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,18200.13 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CDW GOVT #LFC,29-Nov-17,28-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,1844.11 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1844.11 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,153857.35 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,153857.35 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-20.05 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,224.92 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,23645.63 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,140.97 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,23991.47 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AULAKH KELSEY L,3-Jan-18,31-Mar-18,LA / DEPUTY COMMUNICATIONS DIR,9166.67 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGSTAD DILLON C,3-Jan-18,31-Mar-18,CASEWORKER,9777.77 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSWORTH JONATHAN L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9044.43 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUMFIELD OLIVIA M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8127.77 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONHEFFNER KRISTEN R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14911.1 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLOWERS JAVAUGHN T,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,6173.31 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRALING MICHELLE E,3-Jan-18,31-Mar-18,STAFF ASSISTANT/LEG CORRES,8555.57 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,L'ESPERANCE NICOLE A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12711.1 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLE JASON M,3-Jan-18,31-Mar-18,SCHEDULER/STAFF ASSISTANT,9777.77 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN TARA L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12222.23 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POMEROY JULIA J.,3-Jan-18,31-Mar-18,SENIOR ADVISOR,26400 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNA LUZ M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SKILLMAN DAVID J,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF&COUNSEL,27328.9 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH WILLIAM D.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33933.33 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPILMAN LENA FAE E,3-Jan-18,31-Mar-18,EA/SCHEDULER,9777.77 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOCKERT KEVIN M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THRIFT LAURA S,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17844.43 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILDGEN MARIAH A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,245818.82 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,969083,L'ESPERANCE NICOLE A.,4-Jan-18,4-Jan-18,TAXI/PARKING/TOLLS,17.65 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,972542,O'BRIEN TARA L.,15-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,49.7 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,972542,O'BRIEN TARA L.,5-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,14.95 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601268,POMEROY JULIA J.,8-Jan-18,5-Feb-18,PRIVATE AUTO MILEAGE,34.06 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980591,O'BRIEN TARA L.,22-Feb-18,22-Feb-18,MEALS,10.5 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980591,O'BRIEN TARA L.,22-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,7.74 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980591,O'BRIEN TARA L.,21-Feb-18,9-Mar-18,TAXI/PARKING/TOLLS,15.6 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980592,LITTLE JASON M.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980592,LITTLE JASON M.,7-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,6.2 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980593,SKILLMAN DAVID J,13-Mar-18,14-Mar-18,TAXI/PARKING/TOLLS,52.82 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609710,POMEROY JULIA J.,22-Feb-18,5-Mar-18,PRIVATE AUTO MILEAGE,26.71 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,981032,HON. EARL BLUMENAUER,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,313.2 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,981032,HON. EARL BLUMENAUER,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,313.2 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,981035,HON. EARL BLUMENAUER,8-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,626.4 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,981035,HON. EARL BLUMENAUER,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,313.2 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611035,SMITH WILLIAM D.,5-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,496.6 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611035,SMITH WILLIAM D.,5-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,626.6 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611035,SMITH WILLIAM D.,13-Mar-18,16-Mar-18,COMMERCIAL TRANSPORTATION,626.6 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,980990,HON. EARL BLUMENAUER,18-Mar-18,18-Mar-18,TAXI/PARKING/TOLLS,20 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3581.73 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593210,POMEROY JULIA J.,19-Dec-17,18-Jan-18,UTILITIES,138.02 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593215,POMEROY JULIA J.,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,220 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),4848.9 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,972545,PORTLAND PUBLIC SCHOOLS,13-Jan-18,13-Jan-18,TEMPORARY SPACE RENTAL,240 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601268,POMEROY JULIA J.,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,230 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601268,POMEROY JULIA J.,19-Jan-18,18-Feb-18,UTILITIES,138.02 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601270,POMEROY JULIA J.,30-Jan-18,31-Jan-18,EQUIP RENTAL (EFF 1/3/03),360 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),752.78 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,377 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),4848.9 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0609710,POMEROY JULIA J.,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,230 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0609710,POMEROY JULIA J.,19-Feb-18,18-Mar-18,UTILITIES,143.02 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,377 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),4880.05 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),735.78 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,980990,HON. EARL BLUMENAUER,22-Feb-18,22-Feb-18,UTILITIES,49.95 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18912.92 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,980596,ACCURATE WORD LLC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,972549,CTX-XEROX,15-Oct-17,14-Jan-18,PRINTING & REPRODUCTION,142.78 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0609735,WINNING MARK LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,28583.2 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,28765.93 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965268,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,1079.99 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971395,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,E0601270,POMEROY JULIA J.,10-Jan-18,10-Jan-19,TECHNOLOGY SERVICE CONTRACTS,3000 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,1079.99 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979245,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,1079.99 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11594.97 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969091,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Jan-18,WATER,63 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-72 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),47.33 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,972551,HAGUE QUALITY WATER OF MD INC,1-Feb-18,28-Feb-18,WATER,63 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601268,POMEROY JULIA J.,9-Dec-17,4-Jan-18,WATER,49.89 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601270,POMEROY JULIA J.,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,6.39 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601270,POMEROY JULIA J.,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),60.97 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),28.36 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,980597,HAGUE QUALITY WATER OF MD INC,1-Mar-18,31-Mar-18,WATER,63 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980594,THE NEW YORK TIMES,14-Jan-18,12-Jan-19,PUBLICATIONS/REFERENCE MAT'L,1014 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980595,THE NEW YORK TIMES,12-Mar-18,10-Mar-19,PUBLICATIONS/REFERENCE MAT'L,1053 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609710,POMEROY JULIA J.,4-Jan-18,1-Feb-18,WATER,97.34 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609710,POMEROY JULIA J.,24-Feb-18,24-Feb-18,FOOD & BEVERAGE,15.54 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,980990,HON. EARL BLUMENAUER,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,22 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,980990,HON. EARL BLUMENAUER,18-Feb-18,19-Feb-18,PUBLICATIONS/REFERENCE MAT'L,60.97 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),89.6 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2662.39 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,196 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,196 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,588 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,335916.23 2018 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,335916.23 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,203.68 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,25867.51 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,26071.19 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AULAKH KELSEY L,1-Jan-18,2-Jan-18,LA / DEPUTY COMMUNICATIONS DIR,208.33 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGSTAD DILLON C,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSWORTH JONATHAN L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,205.56 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUMFIELD OLIVIA M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,184.72 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONHEFFNER KRISTEN R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,338.89 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLOWERS JAVAUGHN T,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,149.28 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRALING MICHELLE E,1-Jan-18,2-Jan-18,STAFF ASSISTANT/LEG CORRES,194.44 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,L'ESPERANCE NICOLE A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,288.89 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLE JASON M,1-Jan-18,2-Jan-18,SCHEDULER/STAFF ASSISTANT,222.22 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN TARA L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,277.78 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POMEROY JULIA J.,1-Jan-18,2-Jan-18,SENIOR ADVISOR,600 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNA LUZ M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SKILLMAN DAVID J,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF&COUNSEL,621.11 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH WILLIAM D.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,816.67 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPILMAN LENA FAE E,1-Jan-18,2-Jan-18,EA/SCHEDULER,222.22 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOCKERT KEVIN M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THRIFT LAURA S,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,405.56 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILDGEN MARIAH A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5641.22 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593210,POMEROY JULIA J.,11-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,19.62 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,969093,DONHEFFNER KRISTEN R.,23-Dec-17,31-Dec-17,COMMERCIAL TRANSPORTATION,626.4 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,969090,BOSWORTH JONATHAN L.,22-Dec-17,2-Jan-18,COMMERCIAL TRANSPORTATION,626.4 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,981003,HON. EARL BLUMENAUER,4-Dec-17,13-Dec-17,COMMERCIAL TRANSPORTATION,635 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,981027,HON. EARL BLUMENAUER,8-Dec-17,22-Dec-17,MEALS,17.17 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,981027,HON. EARL BLUMENAUER,8-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,19.82 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,981027,HON. EARL BLUMENAUER,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,22.1 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,981027,HON. EARL BLUMENAUER,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,24 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,981033,HON. EARL BLUMENAUER,18-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,496.4 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,981034,HON. EARL BLUMENAUER,8-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,626.4 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3113.31 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593210,POMEROY JULIA J.,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,220 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,377 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),735.65 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981003,HON. EARL BLUMENAUER,2-Dec-17,2-Dec-17,UTILITIES,59.95 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981033,HON. EARL BLUMENAUER,2-Jan-18,2-Jan-18,UTILITIES,59.95 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1624.3 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,959238,SHARP BUSINESS SYSTEMS,1-Sep-17,30-Nov-17,PRINTING & REPRODUCTION,299.4 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,969089,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,159.8 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,969092,CTX-XEROX,15-Jul-17,14-Oct-17,PRINTING & REPRODUCTION,177.73 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0609738,WINNING MARK LLC,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,16035.02 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0609739,WINNING MARK LLC,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,16989.08 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,33661.03 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969082,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),533.34 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969085,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),6.92 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969087,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),96.58 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593210,POMEROY JULIA J.,12-Nov-17,9-Dec-17,WATER,49.79 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601267,POMEROY JULIA J.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),786.34 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601269,POMEROY JULIA J.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),219.97 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0609712,POMEROY JULIA J.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),1006.69 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981003,HON. EARL BLUMENAUER,13-Dec-17,13-Dec-17,PUBLICATIONS/REFERENCE MAT'L,31.98 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981033,HON. EARL BLUMENAUER,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),359.94 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981033,HON. EARL BLUMENAUER,16-Dec-17,15-Dec-18,PUBLICATIONS/REFERENCE MAT'L,149 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3240.55 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,73351.6 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,73351.6 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-61.7 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,388.66 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-25.8 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,290.77 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-17.3 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,574.63 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARRIAGA DANIEL J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAESSLER SARAH C,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,25177.77 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORNSTEIN RACHAEL A.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,32266.67 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS AMY E.,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,2177.77 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS AMY E.,1-Feb-18,31-Mar-18,OFFICE MANAGER,4666.66 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEL GUERCIO GIULIANA M,11-Jan-18,31-Mar-18,PAID INTERN,4000 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN ANDREW J,14-Mar-18,31-Mar-18,STAFF ASSIST AND LEG CORRESPON,1841.67 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLEMING JOYCE,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,13688.9 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRENZEL RYAN Z,24-Jan-18,31-Mar-18,PAID INTERN,1675 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGGERTY PHYLICIA D,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11733.33 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORVATH KELLI A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12222.23 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEVNING MARSHAL F.,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,13688.9 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYEDA ALISON J.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12222.23 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTOYA ELVIA,3-Jan-18,3-Jan-18,STAFF ASSISTANT,111.11 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLINSKI BRIAN W,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,13444.43 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANK ETHAN J,3-Jan-18,31-Mar-18,SCHEDULER,9777.77 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROUND SARAH,3-Jan-18,2-Mar-18,SENIOR LEGISLATIVE ASSISTANT,8666.66 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROUSSEAU MARGARET A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14177.77 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEED RYAN C,18-Jan-18,31-Mar-18,STAFF ASSISTANT,6691.67 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ALLISON W,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR & COUNSEL,20533.33 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE LAKEISHA T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12466.67 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUGARMAN MAXINE C,3-Jan-18,28-Feb-18,LEGISLATIVE AIDE,6444.44 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUGARMAN MAXINE C,1-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,3333.33 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3422.23 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZANCAJO LUGO TATIANA,23-Jan-18,31-Mar-18,PAID INTERN,1360 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,246790.54 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590830,HON SUZANNE BONAMICI,8-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,496.4 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595383,HON SUZANNE BONAMICI,22-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,375.2 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596728,HAGGERTY PHYLICIA D.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,32.54 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596731,HON SUZANNE BONAMICI,13-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,23.98 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596734,HAGGERTY PHYLICIA D.,13-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,20 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596732,MAYEDA ALISON J.,30-Jan-18,30-Jan-18,CAR RENTAL,39.5 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596732,MAYEDA ALISON J.,30-Jan-18,30-Jan-18,GASOLINE,19.65 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596732,MAYEDA ALISON J.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,6.54 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596725,HON SUZANNE BONAMICI,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,192 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596725,HON SUZANNE BONAMICI,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,14.38 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596733,PLINSKI BRIAN W,5-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,54 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599907,BURGESS AMY E.,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,25.39 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599905,PLINSKI BRIAN W,8-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,381.6 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599908,HON SUZANNE BONAMICI,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,183.2 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599909,BAESSLER SARAH C.,8-Jan-18,5-Feb-18,PRIVATE AUTO MILEAGE,149.33 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599909,BAESSLER SARAH C.,5-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,23.5 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599909,BAESSLER SARAH C.,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,4.5 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599984,BAESSLER SARAH C.,8-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,366.6 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599984,BAESSLER SARAH C.,8-Feb-18,10-Feb-18,MEALS,19.6 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0599981,BORNSTEIN RACHAEL A.,8-Feb-18,10-Feb-18,LODGING,3471.58 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601855,HAGGERTY PHYLICIA D.,8-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,366.6 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601855,HAGGERTY PHYLICIA D.,10-Feb-18,13-Feb-18,LODGING,743.91 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601855,HAGGERTY PHYLICIA D.,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,11.8 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601856,HAGGERTY PHYLICIA D.,8-Feb-18,12-Feb-18,MEALS,100.03 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601853,SEED RYAN C.,8-Feb-18,11-Feb-18,COMMERCIAL TRANSPORTATION,427.6 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0601890,MAYEDA ALISON J.,8-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,301.6 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0601890,MAYEDA ALISON J.,8-Feb-18,8-Feb-18,MEALS,19.8 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0601890,MAYEDA ALISON J.,6-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,95.92 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0601890,MAYEDA ALISON J.,6-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,55.92 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0603045,HAGGERTY PHYLICIA D.,11-Feb-18,11-Feb-18,MEALS,23.1 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,E0603046,FLEMING JOYCE,8-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,366.6 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,E0603046,FLEMING JOYCE,10-Feb-18,10-Feb-18,MEALS,10.99 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,E0603046,FLEMING JOYCE,10-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,18.18 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603049,HORVATH KELLI A.,8-Feb-18,17-Feb-18,COMMERCIAL TRANSPORTATION,416.6 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603049,HORVATH KELLI A.,15-Feb-18,16-Feb-18,LODGING,230.75 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603049,HORVATH KELLI A.,8-Feb-18,16-Feb-18,MEALS,48.1 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603049,HORVATH KELLI A.,8-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,56.5 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603708,HON SUZANNE BONAMICI,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,183.2 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605226,HON SUZANNE BONAMICI,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,313.3 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605224,HAGGERTY PHYLICIA D.,2-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,21.5 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605225,HAGGERTY PHYLICIA D.,2-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,21.75 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606789,HON SUZANNE BONAMICI,1-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,15.81 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606871,HON SUZANNE BONAMICI,5-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,496.4 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607721,MAYEDA ALISON J.,6-Mar-18,6-Mar-18,PRIVATE AUTO MILEAGE,35.97 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607721,MAYEDA ALISON J.,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,8 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611033,ROUSSEAU MARGARET A.,8-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,496.6 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611033,ROUSSEAU MARGARET A.,8-Mar-18,13-Mar-18,LODGING,530.39 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611033,ROUSSEAU MARGARET A.,8-Mar-18,13-Mar-18,MEALS,73.09 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611033,ROUSSEAU MARGARET A.,8-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,42.77 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11432.27 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965710,CITY OF BEAVERTON OREGON,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5105.96 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590617,COMCAST,28-Dec-17,27-Jan-18,UTILITIES,115.64 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),73 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596730,COMCAST,28-Jan-18,27-Feb-18,UTILITIES,115.64 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599980,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,399.36 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971785,CITY OF BEAVERTON OREGON,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5105.96 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601854,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,85.44 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0599981,BORNSTEIN RACHAEL A.,9-Feb-18,10-Feb-18,TEMPORARY SPACE RENTAL,1171.46 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),587.66 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),11.99 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,752.83 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605222,COMCAST,28-Feb-18,27-Mar-18,UTILITIES,115.64 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607744,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,399.36 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979636,CITY OF BEAVERTON OREGON,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5105.96 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609536,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,83.11 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,752.83 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),572.02 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),10.35 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611033,ROUSSEAU MARGARET A.,12-Mar-18,12-Mar-18,UTILITIES,19 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20890.21 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595381,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,53.9 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605223,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,49.95 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,103.85 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0596732,MAYEDA ALISON J.,15-Feb-18,15-Feb-18,TRAINING,75 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971393,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Feb-18,AP,E0601852,CONGRESSIONAL MANAGEMENT FOUNDATION,9-Feb-18,10-Feb-18,TRAINING,2500 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979243,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6295 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-119 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),277.36 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596734,HAGGERTY PHYLICIA D.,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,14.45 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599984,BAESSLER SARAH C.,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,238 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VIGILANTE COFFEE COMPA,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,75 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0599981,BORNSTEIN RACHAEL A.,9-Feb-18,10-Feb-18,FOOD & BEVERAGE,2324.54 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),133.52 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HTTP://WWW.GOGOAIR.COM,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,99.9 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607721,MAYEDA ALISON J.,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,19 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),14.24 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),116.77 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),69.37 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3187.15 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,146 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,146 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Mar-18,AP,E0609416,KYVON,1-Mar-18,2-Jan-19,MAINTENANCE / REPAIRS,600 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,146 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1038 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,290311.65 2018 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,290311.65 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,376.24 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,376.24 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARRIAGA DANIEL J,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,1350 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAESSLER SARAH C,1-Dec-17,2-Jan-18,DISTRICT DIRECTOR,1672.22 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORNSTEIN RACHAEL A.,1-Dec-17,2-Jan-18,CHIEF OF STAFF,1833.33 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS AMY E.,1-Dec-17,2-Jan-18,SHARED EMPLOYEE,1255.56 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLEMING JOYCE,1-Dec-17,2-Jan-18,DISTRICT REPRESENTATIVE,1411.11 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGGERTY PHYLICIA D,1-Dec-17,2-Jan-18,DISTRICT REPRESENTATIVE,1366.67 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORVATH KELLI A,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,1377.78 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEVNING MARSHAL F.,1-Dec-17,2-Jan-18,DISTRICT REPRESENTATIVE,1411.11 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYEDA ALISON J.,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,1377.78 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTOYA ELVIA,1-Dec-17,2-Jan-18,STAFF ASSISTANT,722.22 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLINSKI BRIAN W,1-Dec-17,2-Jan-18,DISTRICT REPRESENTATIVE,1405.56 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANK ETHAN J,1-Dec-17,2-Jan-18,SCHEDULER,722.22 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROUND SARAH,1-Dec-17,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,1388.89 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROUSSEAU MARGARET A,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR,1422.22 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ALLISON W,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR & COUNSEL,1566.67 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE LAKEISHA T,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,1383.33 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUGARMAN MAXINE C,1-Dec-17,2-Jan-18,LEGISLATIVE AIDE,1322.22 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,77.78 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,23066.67 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585631,BAESSLER SARAH C.,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,69.02 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585631,BAESSLER SARAH C.,4-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,6 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585632,HON SUZANNE BONAMICI,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,332.8 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585632,HON SUZANNE BONAMICI,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,18.65 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585611,HAGGERTY PHYLICIA D.,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,70.78 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585629,HAGGERTY PHYLICIA D.,4-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,13.05 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590611,HON SUZANNE BONAMICI,14-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,959.2 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1469.5 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0583262,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,83.15 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590609,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,398.72 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,752.83 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),565.4 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),10.23 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595382,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,83.59 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597698,FEDEX,27-Nov-17,27-Nov-17,POSTAGE / COURIER / BOX RENTAL,7.4 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597700,FEDEX,27-Nov-17,27-Nov-17,POSTAGE / COURIER / BOX RENTAL,6.31 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2057.13 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0585631,BAESSLER SARAH C.,6-Dec-17,6-Dec-17,ADVERTISEMENTS,145 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590613,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,79.95 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590615,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,49.95 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,274.9 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0586137,CONGRESSIONAL MANAGEMENT FOUNDATION,1-Dec-17,10-Feb-18,TRAINING,2500 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965265,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Nov-17,28-Dec-17,NON-TECHNOLOGY SERVICE CONTR,49.95 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4409.95 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580200,PORTLAND BUSINESS JOURNAL,13-Apr-18,13-Apr-19,PUBLICATIONS/REFERENCE MAT'L,70 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),84.59 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.47 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),249.71 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),239.98 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,634.37 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),875.69 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),52.99 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),25.35 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EDUCATION WEEK,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VIGILANTE COFFEE COMPA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,75 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),174.95 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.99 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE BUSINESS JOURNALS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,121.61 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2654.7 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,34309.09 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,34309.09 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,19.35 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,27.91 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-46.2 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1.06 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALVO JR JON,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24444.44 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARBULLIDO ADAM P,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,22000 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUSTODIO KAYE L.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES COORDINAT,18088.9 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HART IAIN R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEDGEPETH RYAN K,3-Jan-18,31-Mar-18,CHIEF OF STAFF,16861.11 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEDGEPETH RYAN K,12-Mar-18,31-Mar-18,CHIEF OF STAFF,-6861.11 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,5600 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIZAMA AUDRIA-MARIE C,7-Mar-18,31-Mar-18,RECEPTIONIST,4477.77 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENO ROSANNE R.,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,26888.9 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENO MARY BRIDGET P,3-Jan-18,3-Jan-18,RECEPTIONIST,72.22 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANGELINAN HOWARD D,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,12222.23 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAZON DIOSDADO C,3-Jan-18,31-Mar-18,FIELD DEPUTY,8800 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAN AGUSTIN ROBERT J,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11244.43 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHELTON AMANDA L,3-Jan-18,31-Mar-18,PRESS SECRETARY,15888.9 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANGER EDGAR J,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASST,17111.1 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,190283.32 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605413,CARBULLIDO ADAM,16-Feb-18,21-Feb-18,LODGING,882.45 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605413,CARBULLIDO ADAM,17-Feb-18,17-Feb-18,MEALS,18 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605413,CARBULLIDO ADAM,16-Feb-18,21-Feb-18,CAR RENTAL,379 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605413,CARBULLIDO ADAM,21-Feb-18,21-Feb-18,GASOLINE,42.87 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605413,CARBULLIDO ADAM,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,310.11 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605410,CITIBANK GOV CARD SERVICE,15-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,2917.5 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605896,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,MEALS,242.35 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607103,YANGER EDGAR J.,16-Feb-18,25-Feb-18,LODGING,1588.41 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607103,YANGER EDGAR J.,17-Feb-18,25-Feb-18,MEALS,203.02 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607103,YANGER EDGAR J.,16-Feb-18,25-Feb-18,CAR RENTAL,699.44 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607103,YANGER EDGAR J.,17-Feb-18,25-Feb-18,GASOLINE,100.07 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608357,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,3362.59 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608357,CITIBANK GOV CARD SERVICE,19-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,2916.5 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608357,CITIBANK GOV CARD SERVICE,22-Jan-18,24-Jan-18,MEALS,186.05 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608357,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,130.3 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608354,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1453.66 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608354,CITIBANK GOV CARD SERVICE,15-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,2917.3 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608354,CITIBANK GOV CARD SERVICE,20-Jan-18,29-Jan-18,LODGING,1588.41 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608354,CITIBANK GOV CARD SERVICE,21-Jan-18,28-Jan-18,MEALS,634.29 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608354,CITIBANK GOV CARD SERVICE,27-Jan-18,27-Jan-18,GASOLINE,50 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608355,CITIBANK GOV CARD SERVICE,15-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,6939.5 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610563,HART IAIN R.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,19.55 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610563,HART IAIN R.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,111.55 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,27692.92 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966217,ADA'S TRUST & INVESTMENT INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),8750 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.07 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,54.69 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,166.19 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598371,U.S. CAPITOL HISTORICAL SOCIETY,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,35 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,72.89 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972286,ADA'S TRUST & INVESTMENT INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),8750 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DOCOMO PACIFIC,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,144.89 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GPA HAGATNA SAT OFFICE,30-Dec-17,26-Jan-18,UTILITIES,856.62 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GTA SERVICES DEDEDO,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1431.61 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS.COM ONLINE SHIPPI,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.65 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2007.74 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,75.25 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,68.17 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,184.53 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605413,CARBULLIDO ADAM,21-Feb-18,21-Feb-18,UTILITIES,102.23 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS.COM ONLINE SHIPPI,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,60.6 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980134,ADA'S TRUST & INVESTMENT INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),8750 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.97 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608357,CITIBANK GOV CARD SERVICE,19-Jan-18,29-Jan-18,UTILITIES,79.98 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0608354,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,UTILITIES,21.99 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,184.53 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,109.77 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),165.38 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,28.86 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,32435.11 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605765,SHARP BUSINESS SYSTEMS,25-Oct-17,19-Jan-18,PRINTING & REPRODUCTION,39.96 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611537,ACCURATE WORD LLC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611538,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,109.86 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965471,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965472,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971574,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971575,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979425,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979426,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10425 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590682,U.S. CAPITOL HISTORICAL SOCIETY,9-Jan-18,9-Jan-18,PUBLICATIONS/REFERENCE MAT'L,550 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),849.34 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969604,XARISMA INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),52 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598373,FIRST CHOICE COFFEE SERVICES,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,206.2 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598674,HON. MADELINE Z BORDALLO,23-Jan-18,24-Jan-18,FOOD & BEVERAGE,96.4 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970852,BGOV LLC,10-Jan-18,9-Jan-19,PUBLICATIONS/REFERENCE MAT'L,5940 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-123INKJETS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1144.72 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ALFREDO'S TUSCAN STEAK,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,430.5 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),369.85 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.99 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GOLDEN MARKETING,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),143.77 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ISLAND CHOICE DRINKING,29-Dec-17,26-Jan-18,WATER,25 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PIZZA HUT 94 AGANA,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,71.96 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STANDARD OFFICE SUPPLI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),124.92 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),125.12 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605413,CARBULLIDO ADAM,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,278 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COST U LESS TAMUNING,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),170.89 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN GUAM,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,484.02 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GUAM TIMES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,480 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HD GUAM TAMUNING,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),60.36 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ISLAND CHOICE DRINKING,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),25 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OUTRIGGER GUAM RESORT,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,495 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PIZZA HUT 94 AGANA,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,51.96 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STANDARD OFFICE SUPPLI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),157.86 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611316,FIRST CHOICE COFFEE SERVICES,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,195.95 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),651.74 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,13174.55 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,291 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,291 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,291 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,873 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,274994.82 2018 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,274994.82 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,173.98 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,173.98 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALVO JR JON,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,527.78 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALVO JR JON,1-Nov-17,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),14000 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARBULLIDO ADAM P,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,416.67 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARBULLIDO ADAM P,1-Oct-17,1-Dec-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),13000 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUSTODIO KAYE L.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES COORDINAT,411.11 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUSTODIO KAYE L.,1-Dec-17,1-Dec-17,CONSTITUENT SERVICES COORDINAT (OTHER COMPENSATION),10000 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HART IAIN R,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,476.67 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HART IAIN R,1-Oct-17,1-Dec-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),8000 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEDGEPETH RYAN K,1-Jan-18,2-Jan-18,CHIEF OF STAFF,666.67 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,400 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENO ROSANNE R.,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,583.33 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENO ROSANNE R.,1-Dec-17,1-Dec-17,EXECUTIVE ASSISTANT (OTHER COMPENSATION),13284.25 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENO MARY BRIDGET P,1-Jan-18,2-Jan-18,RECEPTIONIST,144.45 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANGELINAN HOWARD D,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,277.78 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANGELINAN HOWARD D,1-Oct-17,1-Dec-17,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),8000 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAZON DIOSDADO C,1-Jan-18,2-Jan-18,FIELD DEPUTY,200 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAZON DIOSDADO C,1-Jan-18,2-Jan-18,FIELD DEPUTY (OTHER COMPENSATION),2000 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAN AGUSTIN ROBERT J,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,255.56 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAN AGUSTIN ROBERT J,1-Oct-17,1-Dec-17,CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION),6000 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHELTON AMANDA L,1-Jan-18,2-Jan-18,PRESS SECRETARY,361.11 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHELTON AMANDA L,1-Dec-17,1-Dec-17,PRESS SECRETARY (OTHER COMPENSATION),10000 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANGER EDGAR J,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASST,388.89 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANGER EDGAR J,1-Dec-17,1-Dec-17,MILITARY LEGISLATIVE ASST (OTHER COMPENSATION),6000 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,95394.27 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580842,HART IAIN R.,18-Oct-17,14-Nov-17,TAXI/PARKING/TOLLS,32.66 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588725,HART IAIN R.,12-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,21.23 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589617,CITIBANK GOV CARD SERVICE,19-Nov-17,27-Nov-17,LODGING,1411.92 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589617,CITIBANK GOV CARD SERVICE,24-Nov-17,26-Nov-17,MEALS,56.4 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589617,CITIBANK GOV CARD SERVICE,27-Nov-17,27-Nov-17,GASOLINE,40.08 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1562.29 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DOCOMO PACIFIC,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,289.78 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,184.53 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,29-Dec-17,29-Dec-17,POSTAGE / COURIER / BOX RENTAL,101.25 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),2012.63 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GPA HAGATNA SAT OFFICE,29-Dec-17,30-Dec-17,UTILITIES,1322.23 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4162.17 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598372,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,49.95 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,49.95 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589617,CITIBANK GOV CARD SERVICE,22-Nov-17,22-Nov-17,LAUNDRY SERVICES,53.25 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0605957,M-80 OFFICE SYSTEMS,12-Dec-17,12-Dec-17,SECURITY SERVICE,7720 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7773.25 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HD GUAM TAMUNING,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),326.44 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ISLAND CHOICE DRINKING,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),31.25 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-JAMAICAN GRILL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,86.65 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MEGABYTE GUAM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),9 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SAFEWAY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,13.97 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STANDARD OFFICE SUPPLI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),113.96 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COST U LESS TAMUNING,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,30.46 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COST U LESS TAMUNING,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),97.94 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,709.67 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,109825.58 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,109825.58 2016 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969487,CDW GOVERNMENT INC. C/O ISM IN,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),107.21 2016 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969487,CDW GOVERNMENT INC. C/O ISM IN,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,693.12 2016 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,800.33 2016 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969487,CDW GOVERNMENT INC. C/O ISM IN,1-Jun-17,1-Jun-17,COMPUTER HARDW PURCH LESS THAN $25 000,5611.88 2016 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969487,CDW GOVERNMENT INC. C/O ISM IN,1-Jun-17,1-Jun-17,WARRANTIES QTY - 2,481.44 2016 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6093.32 2016 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,6893.65 2016 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6893.65 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-9.75 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,423.54 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,280.58 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-36.5 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1030.81 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,613.98 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-101.4 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2201.26 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARGER NOAH J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11855.57 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CERNY CAYLA R,3-Jan-18,30-Jan-18,STAFF ASSISTANT,3383.33 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CERNY CAYLA R,1-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,5833.34 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR EVELYN,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,14055.57 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,3-Jan-18,30-Jan-18,FINANCIAL ADMINISTRATOR,1361.11 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS MELISSA E,16-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,3437.5 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLAINE CAROL A,3-Jan-18,8-Mar-18,CONSTITUENT SERVICE REP.,8800 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANE NATHAN R,3-Jan-18,2-Feb-18,LEGISLATIVE AIDE,3750 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAYHER RUDOLPH T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13688.9 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEBRYK KRISTEN M,3-Jan-18,31-Mar-18,SCHEDULER,13200 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANLEY DOMINIQUE W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7944.43 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCULLOUGH J M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35155.57 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOBERLY MATTHEW G,3-Jan-18,28-Feb-18,CONSTITUENT SERVICE REP.,7169.44 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOBERLY MATTHEW G,1-Mar-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,4166.67 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR GEORGE F,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15277.77 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAFAEL NICHOLAS J,3-Jan-18,28-Feb-18,STAFF ASSISTANT,4672.23 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAFAEL NICHOLAS J,1-Mar-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,2666.67 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RATTO MARK P.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19066.67 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDERS LAUREN G,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,11733.33 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TANZYUS DAVID R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18111.1 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THURMAN MARY E,1-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,2500 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,207829.2 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598308,TANZYUS DAVID R,4-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,314 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598290,RAFAEL NICHOLAS J.,10-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,116 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600140,CITIBANK GOV CARD SERVICE,29-Jan-18,7-Feb-18,COMMERCIAL TRANSPORTATION,316 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600278,MANLEY DOMINIQUE W.,18-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,164 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600279,SANDERS LAUREN G.,16-Jan-18,16-Jan-18,MEALS,12.41 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600279,SANDERS LAUREN G.,4-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,119 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600280,CITIBANK GOV CARD SERVICE,8-Jan-18,13-Feb-18,COMMERCIAL TRANSPORTATION,2126 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600280,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,19.14 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601668,MOBERLY MATTHEW G.,5-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,343 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601683,TANZYUS DAVID R,22-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,226.31 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603680,CITIBANK GOV CARD SERVICE,26-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,158 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605741,CITIBANK GOV CARD SERVICE,5-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,374.6 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605741,CITIBANK GOV CARD SERVICE,28-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,126.28 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605752,CITIBANK GOV CARD SERVICE,9-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,723.58 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,976107,SANDERS LAUREN G.,13-Feb-18,13-Feb-18,MEALS,14.07 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,976107,SANDERS LAUREN G.,1-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,117.5 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607535,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,158 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607980,HON MICHAEL J BOST,5-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,273.44 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607980,HON MICHAEL J BOST,22-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,174.51 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976179,MOBERLY MATTHEW G.,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,396 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976298,RAFAEL NICHOLAS J.,23-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,39.5 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976490,TANZYUS DAVID R,1-Feb-18,1-Feb-18,MEALS,11.82 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976490,TANZYUS DAVID R,1-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,292.65 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976493,CITIBANK GOV CARD SERVICE,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,158 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6773.81 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965941,SOUTHERN DEVELOPMENT LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1435 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966315,1ST ALLIANCE REAL ESTATE INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2250 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598272,AT&T,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,112.48 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598278,AMEREN ILLINOIS,17-Dec-17,18-Jan-18,UTILITIES,252.93 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598284,AMEREN ILLINOIS,17-Dec-17,18-Jan-18,UTILITIES,362.26 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600133,FEDEX,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,25.2 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600137,FEDEX,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,23.25 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600144,AMEREN ILLINOIS,2-Jan-18,31-Jan-18,UTILITIES,172.44 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972016,SOUTHERN DEVELOPMENT LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1435 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972383,1ST ALLIANCE REAL ESTATE INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2250 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHARTER COMMUNICATIONS,29-Dec-17,26-Jan-18,UTILITIES,278.67 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,216.08 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,70.79 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601669,AMEREN ILLINOIS,18-Jan-18,15-Feb-18,UTILITIES,288.55 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),107.5 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),968.18 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605754,AT&T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,703.06 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,976114,AMEREN ILLINOIS,31-Jan-18,1-Mar-18,UTILITIES,162.75 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1405.42 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHARTER COMMUNICATIONS,27-Jan-18,28-Feb-18,UTILITIES,290.35 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CTS FRONTIER ONLINEPAY,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,219.84 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MCC MEDIACOM,27-Jan-18,28-Feb-18,UTILITIES,380.7 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SPEEDPAY-AMEREN IL,27-Jan-18,28-Feb-18,UTILITIES,1477.24 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979865,SOUTHERN DEVELOPMENT LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1435 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980231,1ST ALLIANCE REAL ESTATE INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2250 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,978897,PROFESSIONAL COMMUNICATIONS SYSTEMS,13-Mar-18,13-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,95 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980690,AMEREN ILLINOIS,15-Feb-18,18-Mar-18,UTILITIES,293.58 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980692,AMEREN ILLINOIS,15-Feb-18,18-Mar-18,UTILITIES,135.91 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),107.5 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),968.23 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20244.91 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0593291,ACCURATE WORD LLC,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,69.95 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK AN8NNE6WL,29-Dec-17,26-Jan-18,ADVERTISEMENTS,231.9 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602073,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,73.9 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603679,ACCURATE WORD LLC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604378,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,976121,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,73.9 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,976491,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,73.9 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,663.45 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965172,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0597009,SECURITY ALARM CORPORATION,1-Feb-18,31-Jan-19,SECURITY SERVICE,273 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Feb-18,AP,E0600128,QUALITY CLEAN JANITORIAL SVS,2-Jan-18,30-Jan-18,JANITORIAL AND MAINT SERV,14.75 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0600310,LIBERTY CLEANING,8-Jan-18,30-Jan-18,JANITORIAL AND MAINT SERV,260 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971314,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,974956,QUALITY CLEAN JANITORIAL SVS,2-Jan-18,30-Jan-18,JANITORIAL AND MAINT SERV,485.25 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SHARP ELECTRONICS CORP,27-Jan-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,189 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,976180,LIBERTY CLEANING,6-Feb-18,27-Feb-18,JANITORIAL AND MAINT SERV,260 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,976299,QUALITY CLEAN JANITORIAL SVS,6-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,400 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979164,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11887 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589003,CULLIGAN OF PERRYVILLE,1-Jan-18,31-Jan-18,WATER,9.1 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590868,REPPERT'S OFFICE SUPPLY,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),120.68 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590870,REPPERT'S OFFICE SUPPLY,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,19.25 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590871,REPPERT'S OFFICE SUPPLY,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.16 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593284,REPPERT'S OFFICE SUPPLY,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),98.02 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593289,REPPERT'S OFFICE SUPPLY,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),141.14 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593290,REPPERT'S OFFICE SUPPLY,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,17.29 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0589059,BLOOMBERG LP,3-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),656.55 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598291,REPPERT'S OFFICE SUPPLY,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,40.94 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598291,REPPERT'S OFFICE SUPPLY,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),20.21 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598304,PURITAN SPRINGS WATER,22-Dec-17,18-Jan-18,WATER,39.78 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WAL-MART,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),5.32 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,94.43 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-86 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),485.98 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,976107,SANDERS LAUREN G.,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,10 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,976119,REPPERT'S OFFICE SUPPLY,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),222 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,976120,REPPERT'S OFFICE SUPPLY,5-Mar-18,5-Mar-18,FOOD & BEVERAGE,38.5 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CULLIGAN SCHAEFER PERR,27-Jan-18,28-Feb-18,WATER,50.63 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-RARE CHOP HOUSE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,74.24 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE SOUTHERN ILLINOISA,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,12 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WM SUPERCENTER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,35.07 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976297,REPPERT'S OFFICE SUPPLY,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),25.33 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,978896,REPPERT'S OFFICE SUPPLY,13-Mar-18,13-Mar-18,WATER,12.92 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980754,REPPERT'S OFFICE SUPPLY,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),183.95 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,117.42 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-286 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),702.58 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8805.49 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,431.33 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,431.33 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,431.33 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1293.99 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,259699.11 2018 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,259699.11 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,318.75 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,681.05 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,999.8 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARGER NOAH J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,269.44 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CERNY CAYLA R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,241.67 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR EVELYN,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,319.44 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,97.22 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLAINE CAROL A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,266.67 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANE NATHAN R,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,250 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAYHER RUDOLPH T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,311.11 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEBRYK KRISTEN M,1-Jan-18,2-Jan-18,SCHEDULER,300 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANLEY DOMINIQUE W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,180.56 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCULLOUGH J M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,844.44 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOBERLY MATTHEW G,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,247.22 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR GEORGE F,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,347.22 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAFAEL NICHOLAS J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,161.11 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RATTO MARK P.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,433.33 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDERS LAUREN G,1-Dec-17,2-Jan-18,CONSTITUENT SERVICE REP.,1566.67 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TANZYUS DAVID R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,388.89 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6224.99 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0583866,TANZYUS DAVID R,6-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,178.5 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588997,HON MICHAEL J BOST,6-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,193.67 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588997,HON MICHAEL J BOST,25-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,119.96 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588998,SANDERS LAUREN G.,7-Dec-17,19-Dec-17,MEALS,22.97 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588998,SANDERS LAUREN G.,7-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,106 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589001,LAYHER RUDOLPH T.,15-Dec-17,16-Dec-17,LODGING,72.7 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589001,LAYHER RUDOLPH T.,15-Dec-17,16-Dec-17,CAR RENTAL,39.66 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589001,LAYHER RUDOLPH T.,16-Dec-17,16-Dec-17,GASOLINE,22.87 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589001,LAYHER RUDOLPH T.,15-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,37.96 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588999,LEBRYK KRISTEN M.,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,18.4 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588999,LEBRYK KRISTEN M.,3-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,23 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589000,TANZYUS DAVID R,7-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,538 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591724,CITIBANK GOV CARD SERVICE,25-Nov-17,25-Nov-17,COMMERCIAL TRANSPORTATION,30 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591724,CITIBANK GOV CARD SERVICE,25-Nov-17,27-Nov-17,MEALS,247.29 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591724,CITIBANK GOV CARD SERVICE,25-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,122.04 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591725,CITIBANK GOV CARD SERVICE,27-Nov-17,16-Dec-17,COMMERCIAL TRANSPORTATION,240.4 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591725,CITIBANK GOV CARD SERVICE,25-Nov-17,27-Nov-17,LODGING,302.1 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591725,CITIBANK GOV CARD SERVICE,27-Nov-17,28-Nov-17,MEALS,8.4 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591725,CITIBANK GOV CARD SERVICE,27-Nov-17,28-Nov-17,CAR RENTAL,63.5 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591835,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1622.6 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591835,CITIBANK GOV CARD SERVICE,26-Nov-17,27-Nov-17,LODGING,110.39 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591835,CITIBANK GOV CARD SERVICE,26-Nov-17,26-Nov-17,MEALS,4.26 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591835,CITIBANK GOV CARD SERVICE,21-Dec-17,22-Dec-17,CAR RENTAL,81.44 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591835,CITIBANK GOV CARD SERVICE,29-Nov-17,13-Dec-17,TAXI/PARKING/TOLLS,156.83 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593285,MOBERLY MATTHEW G.,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,325 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593394,CONNOR EVELYN,6-Nov-17,7-Nov-17,MEALS,81.89 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593394,CONNOR EVELYN,6-Nov-17,7-Nov-17,PRIVATE AUTO MILEAGE,101.5 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593397,LAYHER RUDOLPH T.,20-Dec-17,21-Dec-17,LODGING,72.93 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593397,LAYHER RUDOLPH T.,20-Dec-17,21-Dec-17,MEALS,43.61 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593397,LAYHER RUDOLPH T.,20-Dec-17,21-Dec-17,CAR RENTAL,89.38 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593397,LAYHER RUDOLPH T.,21-Dec-17,21-Dec-17,GASOLINE,30.61 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593397,LAYHER RUDOLPH T.,20-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,29.33 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593286,MANLEY DOMINIQUE W.,5-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,238 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5375.19 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583889,AT&T,20-Oct-17,19-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,702.57 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583847,AMEREN ILLINOIS,29-Oct-17,29-Nov-17,UTILITIES,159.31 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583888,AT&T,24-Oct-17,14-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,118.53 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHARTER COMMUNICATIONS,29-Nov-17,28-Dec-17,UTILITIES,278.67 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,216.08 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,70.69 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593287,UNITED PARCEL SERVICES,6-Dec-17,6-Dec-17,POSTAGE / COURIER / BOX RENTAL,33.48 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593398,AMEREN ILLINOIS,29-Nov-17,2-Jan-18,UTILITIES,179.01 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),107.5 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),962.18 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600143,AT&T,19-Aug-17,18-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,136.07 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600145,AT&T,19-Jul-17,21-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,159.74 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3159.83 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589002,KAP FRANKED,27-Nov-17,27-Nov-17,PRINTING & REPRODUCTION,15017 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 27WRUESWL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,73.25 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593288,SHARP BUSINESS SYSTEMS,29-Sep-17,28-Dec-17,PRINTING & REPRODUCTION,305.1 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,15395.35 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583890,LIBERTY CLEANING,6-Nov-17,27-Nov-17,JANITORIAL AND MAINT SERV,260 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583931,QUALITY CLEAN JANITORIAL SVS,7-Nov-17,28-Nov-17,JANITORIAL AND MAINT SERV,400 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593283,LIBERTY CLEANING,4-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,260 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593395,QUALITY CLEAN JANITORIAL SVS,5-Dec-17,20-Dec-17,JANITORIAL AND MAINT SERV,300 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1220 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583869,CULLIGAN OF PERRYVILLE,30-Nov-17,30-Nov-17,WATER,43.03 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583934,ST LOUIS POST-DISPATCH,3-Dec-17,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,464.04 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0583932,PURITAN SPRINGS WATER,27-Oct-17,23-Nov-17,WATER,46.74 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,72.42 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),24.84 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),75.07 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE SOUTHERN ILLINOISA,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593396,SOUTHERN ILLINOISAN,12-Dec-17,11-Dec-18,PUBLICATIONS/REFERENCE MAT'L,431.89 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),18.39 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600147,PURITAN SPRINGS WATER,20-Dec-17,20-Dec-17,WATER,13 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,115.44 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE SOUTHERN ILLINOISA,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1328.86 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,33704.02 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,33704.02 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,301.53 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-6.7 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,28976.57 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,75.02 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,29346.42 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHE SHAE J,3-Jan-18,26-Jan-18,CONSTITUENT SERVICES REPRESENT,1260 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELLMON ANTHONY A,3-Jan-18,31-Mar-18,CASEWORKER,7388.9 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BYRD ALANA J.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9044.43 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAM VICTORIA L,3-Jan-18,21-Jan-18,CONSTITUENT SERVICES REPRESENT,1847.23 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEENEY ANNAMARIE,3-Jan-18,31-Mar-18,SENIOR CONSTITUENT SERVICE REP,17050 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRAME CARLY,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10022.23 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOFFNER PERRY J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEPPARD SCOTT H,3-Jan-18,28-Feb-18,DISTRICT OFFICE DIRECTOR,8377.77 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERVIG MARY E,29-Jan-18,31-Mar-18,STAFF ASSISTANT,5166.67 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIMEBAUGH NICHOLAS A,3-Jan-18,31-Mar-18,DISTRICT OFFICE DIRECTOR,13872.23 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY JAMES W,3-Jan-18,31-Mar-18,SPECIAL PROJECTS DIRECTOR,11733.33 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEBLANC JOHN A,29-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,6027.78 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKMAN MICHELE W,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9411.1 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHER DANIEL P,3-Jan-18,31-Mar-18,SCHEDULER,10266.67 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASTROGIANIS HELENA C,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,15400 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTHY JOHN W,3-Jan-18,31-Mar-18,CHIEF OF STAFF,23222.23 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNEY PAULA J,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9044.43 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOBIN SEAN P,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17844.43 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,185535 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966258,GM FINANCIAL LEASING,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,365.91 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592030,BELLMON ANTHONY A.,12-Jan-18,12-Jan-18,GASOLINE,20.02 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595895,HEPPARD SCOTT H.,22-Jan-18,22-Jan-18,GASOLINE,44 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595895,HEPPARD SCOTT H.,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,7.63 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595895,HEPPARD SCOTT H.,20-Jan-18,20-Jan-18,PRIVATE AUTO MILEAGE,11.44 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595895,HEPPARD SCOTT H.,24-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,68.67 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595895,HEPPARD SCOTT H.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,58.31 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595895,HEPPARD SCOTT H.,28-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,11.44 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595895,HEPPARD SCOTT H.,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,11.44 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595895,HEPPARD SCOTT H.,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,11.99 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595895,HEPPARD SCOTT H.,20-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,2 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595896,HEPPARD SCOTT H.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,8.17 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595896,HEPPARD SCOTT H.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,60 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972326,GM FINANCIAL LEASING,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,365.91 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600327,HON BRENDAN BOYLE,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,83.99 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600327,HON BRENDAN BOYLE,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,84 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600327,HON BRENDAN BOYLE,5-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,16 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603995,BELLMON ANTHONY A.,12-Feb-18,12-Feb-18,GASOLINE,20.12 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603995,BELLMON ANTHONY A.,13-Feb-18,13-Feb-18,GASOLINE,15.03 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603995,BELLMON ANTHONY A.,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,2.5 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606023,CITIBANK GOV CARD SERVICE,10-Jan-18,10-Jan-18,COMMERCIAL TRANSPORTATION,58 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606023,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,123 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606023,CITIBANK GOV CARD SERVICE,16-Jan-18,23-Jan-18,CAR RENTAL,369.82 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606023,CITIBANK GOV CARD SERVICE,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,24.3 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607411,CITIBANK GOV CARD SERVICE,21-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,210 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607411,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,MEALS,3.5 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607411,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,MEALS,16.17 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607411,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,MEALS,11.51 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607411,CITIBANK GOV CARD SERVICE,21-Jan-18,21-Jan-18,MEALS,12.42 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607411,CITIBANK GOV CARD SERVICE,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,7.68 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607411,CITIBANK GOV CARD SERVICE,21-Jan-18,21-Jan-18,TAXI/PARKING/TOLLS,6.88 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607412,CITIBANK GOV CARD SERVICE,13-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,246 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607412,CITIBANK GOV CARD SERVICE,19-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,246 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607412,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,MEALS,18.05 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607412,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,TAXI/PARKING/TOLLS,23.95 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607412,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,86.02 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980174,GM FINANCIAL LEASING,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,365.91 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609411,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,17.45 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609411,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,6.9 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609476,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,94 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609476,CITIBANK GOV CARD SERVICE,20-Jan-18,21-Jan-18,CAR RENTAL,60.49 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609476,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,GASOLINE,47.43 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609476,CITIBANK GOV CARD SERVICE,21-Jan-18,21-Jan-18,TAXI/PARKING/TOLLS,7.53 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609476,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,3.43 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609476,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,22.17 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609542,CITIBANK GOV CARD SERVICE,20-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,22 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609542,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,56 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609537,HON BRENDAN BOYLE,5-Mar-18,5-Mar-18,PRIVATE AUTO MILEAGE,83.99 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609537,HON BRENDAN BOYLE,8-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,84 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609537,HON BRENDAN BOYLE,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,16 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3619.17 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965864,TONE 2000,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1250 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965865,WOODWARD ASSOCIATES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1836 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965866,O&O OWNER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966408,GM8556 BUSTLETON LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2525 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966428,BOROUGH OF LANSDALE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0595915,CONTROL POINT GROUP LLC,30-Jan-18,30-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,6370.83 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971940,TONE 2000,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1250 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971941,WOODWARD ASSOCIATES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1836 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971942,O&O OWNER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972471,GM8556 BUSTLETON LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2525 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972489,BOROUGH OF LANSDALE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST,29-Dec-17,26-Jan-18,UTILITIES,1040.34 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,18.23 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON RECURRING PAY,29-Dec-17,26-Jan-18,UTILITIES,434.47 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1473.3 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),35.67 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604837,INDEPENDENCE COMMUNICATIONS & CAMPAIGNS,17-Feb-18,17-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2065.32 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST,27-Jan-18,28-Feb-18,UTILITIES,1007.05 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PECO PAYMENT,27-Jan-18,28-Feb-18,UTILITIES,1335.74 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.47 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON RECURRING PAY,27-Jan-18,28-Feb-18,UTILITIES,433.87 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON WRLS D6248-,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,56.23 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979789,TONE 2000,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1250 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979790,WOODWARD ASSOCIATES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1836 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979791,O&O OWNER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980318,GM8556 BUSTLETON LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2525 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980337,BOROUGH OF LANSDALE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1827.89 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),35.67 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,39086.08 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0587951,HON BRENDAN BOYLE,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,16.33 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ACCURATE WORD LLC,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,79.95 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0604648,INDEPENDENCE COMMUNICATIONS & CAMPAIGNS,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,10176 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ACCURATE WORD LLC,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,249.85 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDEXOFFICE,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,158.43 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,111.04 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,10791.6 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965280,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965281,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971406,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971407,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0606023,CITIBANK GOV CARD SERVICE,13-Jan-18,13-Jan-18,INSURANCE,511.35 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979256,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979257,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10936.35 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0577521,HEPPARD SCOTT H.,1-Feb-18,31-Dec-18,AUTO EXPENSES,38.5 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,10-Jan-18,10-Jan-18,FRAMING (TRANSFER),65 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594351,HON BRENDAN BOYLE,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.67 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),146.22 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595789,GOFFNER PERRY J.,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,9.9 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595789,GOFFNER PERRY J.,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,6.6 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595789,GOFFNER PERRY J.,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,3.3 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595789,GOFFNER PERRY J.,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,6.6 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595789,GOFFNER PERRY J.,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,9.9 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595789,GOFFNER PERRY J.,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,6.6 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),76.71 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),7.99 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),92.97 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CVS/PHARMACY,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),99.82 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600327,HON BRENDAN BOYLE,4-Feb-18,4-Feb-18,SOFTWARE LESS THAN $500,21.59 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),79.41 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604218,GOFFNER PERRY J.,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,7.7 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604218,GOFFNER PERRY J.,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,5.5 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),1430.24 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),36.75 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),40.47 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),204.56 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CVS/PHARMACY,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),29.54 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LINKEDIN 3623561404 LN,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,338 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LONGWORTH FC,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,17.6 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MSFT E070058DJY,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.6 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MSFT E07005EIB,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.6 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,7.93 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PANERA BREAD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,71.26 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PMN INQ DN SUBSCRIPTIO,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,11.96 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAL-MART,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,25.06 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAWA 111,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,27.28 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WE THE PIZZA,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,28.86 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),20.46 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3047.13 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,405.04 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,405.04 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,282766.79 2018 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,282766.79 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,185.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,185.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHE SHAE J,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,105 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELLMON ANTHONY A,1-Jan-18,2-Jan-18,CASEWORKER,194.44 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BYRD ALANA J.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,205.56 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAM VICTORIA L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,194.44 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEENEY ANNAMARIE,1-Jan-18,2-Jan-18,SENIOR CONSTITUENT SERVICE REP,387.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRAME CARLY,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,227.78 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOFFNER PERRY J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEPPARD SCOTT H,1-Jan-18,2-Jan-18,DISTRICT OFFICE DIRECTOR,288.89 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIMEBAUGH NICHOLAS A,1-Jan-18,2-Jan-18,DISTRICT OFFICE DIRECTOR,315.28 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY JAMES W,1-Jan-18,2-Jan-18,SPECIAL PROJECTS DIRECTOR,266.67 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKMAN MICHELE W,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,213.89 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHER DANIEL P,1-Jan-18,2-Jan-18,SCHEDULER,233.33 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASTROGIANIS HELENA C,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,350 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTHY JOHN W,1-Jan-18,2-Jan-18,CHIEF OF STAFF,527.78 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNEY PAULA J,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,205.56 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOBIN SEAN P,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,405.56 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4316.12 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582283,HEPPARD SCOTT H.,15-Dec-17,15-Dec-17,GASOLINE,46.02 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582283,HEPPARD SCOTT H.,4-Dec-17,4-Dec-17,PRIVATE AUTO MILEAGE,11.23 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582283,HEPPARD SCOTT H.,13-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,7.49 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582283,HEPPARD SCOTT H.,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,10.16 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0586880,CITIBANK GOV CARD SERVICE,18-Nov-17,18-Nov-17,CAR RENTAL,86.27 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0586880,CITIBANK GOV CARD SERVICE,18-Nov-17,18-Nov-17,GASOLINE,23 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0586880,CITIBANK GOV CARD SERVICE,4-Nov-17,4-Nov-17,TAXI/PARKING/TOLLS,34.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0586880,CITIBANK GOV CARD SERVICE,12-Nov-17,12-Nov-17,TAXI/PARKING/TOLLS,6.23 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0586880,CITIBANK GOV CARD SERVICE,18-Nov-17,18-Nov-17,TAXI/PARKING/TOLLS,18 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581963,CITIBANK GOV CARD SERVICE,30-Oct-17,31-Oct-17,COMMERCIAL TRANSPORTATION,212 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581963,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,212 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581963,CITIBANK GOV CARD SERVICE,7-Nov-17,7-Nov-17,COMMERCIAL TRANSPORTATION,212 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581963,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,216 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581963,CITIBANK GOV CARD SERVICE,31-Oct-17,3-Nov-17,CAR RENTAL,279.98 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581963,CITIBANK GOV CARD SERVICE,7-Nov-17,9-Nov-17,CAR RENTAL,178.42 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581963,CITIBANK GOV CARD SERVICE,13-Nov-17,16-Nov-17,CAR RENTAL,206.63 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582121,TOBIN SEAN P.,12-Oct-17,12-Oct-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582121,TOBIN SEAN P.,23-Oct-17,23-Oct-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582121,TOBIN SEAN P.,26-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582121,TOBIN SEAN P.,31-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582121,TOBIN SEAN P.,3-Nov-17,3-Nov-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582121,TOBIN SEAN P.,7-Nov-17,7-Nov-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582121,TOBIN SEAN P.,12-Oct-17,12-Oct-17,TAXI/PARKING/TOLLS,17.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582121,TOBIN SEAN P.,23-Oct-17,23-Oct-17,TAXI/PARKING/TOLLS,9.54 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582121,TOBIN SEAN P.,26-Oct-17,26-Oct-17,TAXI/PARKING/TOLLS,17.54 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582121,TOBIN SEAN P.,31-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,9.54 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582121,TOBIN SEAN P.,3-Nov-17,3-Nov-17,TAXI/PARKING/TOLLS,17.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582785,TOBIN SEAN P.,20-Jul-17,20-Jul-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582786,TOBIN SEAN P.,26-Jun-17,26-Jun-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582786,TOBIN SEAN P.,29-Jun-17,29-Jun-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582786,TOBIN SEAN P.,11-Jul-17,11-Jul-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582786,TOBIN SEAN P.,14-Jul-17,14-Jul-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582786,TOBIN SEAN P.,17-Jul-17,17-Jul-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582786,TOBIN SEAN P.,23-Jun-17,23-Jun-17,TAXI/PARKING/TOLLS,17.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582786,TOBIN SEAN P.,26-Jun-17,26-Jun-17,TAXI/PARKING/TOLLS,9.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582786,TOBIN SEAN P.,29-Jun-17,29-Jun-17,TAXI/PARKING/TOLLS,17.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582786,TOBIN SEAN P.,11-Jul-17,11-Jul-17,TAXI/PARKING/TOLLS,9.54 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582786,TOBIN SEAN P.,14-Jul-17,14-Jul-17,TAXI/PARKING/TOLLS,17.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582786,TOBIN SEAN P.,17-Jul-17,17-Jul-17,TAXI/PARKING/TOLLS,9.54 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582118,TOBIN SEAN P.,9-Nov-17,9-Nov-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582118,TOBIN SEAN P.,13-Nov-17,13-Nov-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582118,TOBIN SEAN P.,16-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582118,TOBIN SEAN P.,28-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582118,TOBIN SEAN P.,1-Dec-17,1-Dec-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582118,TOBIN SEAN P.,7-Nov-17,7-Nov-17,TAXI/PARKING/TOLLS,9.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582118,TOBIN SEAN P.,9-Nov-17,9-Nov-17,TAXI/PARKING/TOLLS,17.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582118,TOBIN SEAN P.,13-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,9.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582118,TOBIN SEAN P.,16-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,17.54 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582118,TOBIN SEAN P.,28-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,9.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582118,TOBIN SEAN P.,1-Dec-17,1-Dec-17,TAXI/PARKING/TOLLS,17.54 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582782,TOBIN SEAN P.,10-Oct-17,10-Oct-17,TAXI/PARKING/TOLLS,9.54 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582783,TOBIN SEAN P.,14-Sep-17,14-Sep-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582783,TOBIN SEAN P.,25-Sep-17,25-Sep-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582783,TOBIN SEAN P.,28-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582783,TOBIN SEAN P.,3-Oct-17,3-Oct-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582783,TOBIN SEAN P.,5-Oct-17,5-Oct-17,PRIVATE AUTO MILEAGE,71.59 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582783,TOBIN SEAN P.,10-Oct-17,10-Oct-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582783,TOBIN SEAN P.,14-Sep-17,14-Sep-17,TAXI/PARKING/TOLLS,17.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582783,TOBIN SEAN P.,25-Sep-17,25-Sep-17,TAXI/PARKING/TOLLS,9.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582783,TOBIN SEAN P.,28-Sep-17,28-Sep-17,TAXI/PARKING/TOLLS,17.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582783,TOBIN SEAN P.,3-Oct-17,3-Oct-17,TAXI/PARKING/TOLLS,9.54 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582783,TOBIN SEAN P.,5-Oct-17,5-Oct-17,TAXI/PARKING/TOLLS,17.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589963,HEPPARD SCOTT H.,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,12.84 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589963,HEPPARD SCOTT H.,17-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589963,HEPPARD SCOTT H.,22-Nov-17,22-Nov-17,TAXI/PARKING/TOLLS,2.45 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589964,HEPPARD SCOTT H.,9-May-17,9-May-17,TAXI/PARKING/TOLLS,3 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589964,HEPPARD SCOTT H.,27-May-17,27-May-17,TAXI/PARKING/TOLLS,5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589964,HEPPARD SCOTT H.,7-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,1.23 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589964,HEPPARD SCOTT H.,20-Jun-17,20-Jun-17,TAXI/PARKING/TOLLS,4.08 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589964,HEPPARD SCOTT H.,11-Jul-17,11-Jul-17,TAXI/PARKING/TOLLS,2.45 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589964,HEPPARD SCOTT H.,18-Jul-17,18-Jul-17,TAXI/PARKING/TOLLS,3.04 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589964,HEPPARD SCOTT H.,5-Aug-17,5-Aug-17,TAXI/PARKING/TOLLS,4.08 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589964,HEPPARD SCOTT H.,8-Aug-17,8-Aug-17,TAXI/PARKING/TOLLS,2.45 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589965,HEPPARD SCOTT H.,8-Aug-17,8-Aug-17,TAXI/PARKING/TOLLS,2.46 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589965,HEPPARD SCOTT H.,17-Oct-17,17-Oct-17,TAXI/PARKING/TOLLS,2.04 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589965,HEPPARD SCOTT H.,30-Oct-17,30-Oct-17,TAXI/PARKING/TOLLS,5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589965,HEPPARD SCOTT H.,31-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,4.9 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589965,HEPPARD SCOTT H.,6-Nov-17,6-Nov-17,TAXI/PARKING/TOLLS,4.23 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589965,HEPPARD SCOTT H.,19-Nov-17,19-Nov-17,TAXI/PARKING/TOLLS,1.23 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589965,HEPPARD SCOTT H.,22-Nov-17,22-Nov-17,TAXI/PARKING/TOLLS,6.83 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589967,HEPPARD SCOTT H.,22-Nov-17,22-Nov-17,TAXI/PARKING/TOLLS,2.04 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590204,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,13.73 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590204,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,25.05 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590772,CITIBANK GOV CARD SERVICE,27-Nov-17,27-Nov-17,COMMERCIAL TRANSPORTATION,123 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590772,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,198 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590772,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,104 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590772,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,216 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590772,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,CAR RENTAL,148.28 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590772,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,CAR RENTAL,459.63 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590772,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,CAR RENTAL,154.37 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590772,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,10 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590772,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,26.13 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599638,CITIBANK GOV CARD SERVICE,26-Dec-17,26-Dec-17,COMMERCIAL TRANSPORTATION,145 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599638,CITIBANK GOV CARD SERVICE,26-Dec-17,26-Dec-17,MEALS,25.57 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599638,CITIBANK GOV CARD SERVICE,26-Dec-17,26-Dec-17,TAXI/PARKING/TOLLS,28.73 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599260,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,MEALS,8 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599260,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,MEALS,5.28 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599260,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,MEALS,7 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599260,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,MEALS,7.96 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599260,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,MEALS,4.79 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599260,CITIBANK GOV CARD SERVICE,3-Dec-17,3-Dec-17,TAXI/PARKING/TOLLS,28 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599260,CITIBANK GOV CARD SERVICE,26-Dec-17,26-Dec-17,TAXI/PARKING/TOLLS,50.09 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606023,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,COMMERCIAL TRANSPORTATION,289 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607412,CITIBANK GOV CARD SERVICE,1-Jan-18,1-Jan-18,MEALS,11.62 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607412,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,GASOLINE,32.69 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5915.18 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0578864,CONTROL POINT GROUP LLC,7-Dec-17,7-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,6323.9 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0582427,KLEINLIFE,30-Oct-17,30-Oct-17,TEMPORARY SPACE RENTAL,500 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0582886,INDEPENDENCE COMMUNICATIONS & CAMPAIGNS,11-Dec-17,11-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,906.59 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0583318,INDEPENDENCE COMMUNICATIONS & CAMPAIGNS,11-Dec-17,11-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2714.4 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST,29-Nov-17,28-Dec-17,UTILITIES,1201.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,98 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS.COM POSTAL STORE,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,241.85 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON RECURRING PAY,29-Nov-17,28-Dec-17,UTILITIES,426.39 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0589789,HON BRENDAN BOYLE,27-Dec-17,27-Dec-17,POSTAGE / COURIER / BOX RENTAL,409.64 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1468.67 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),35.67 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AR,AC-13738,EVERGREEN PARK MANOR CORP,3-Dec-17,2-Jan-18,DISTRICT OFFICE RENT (PRIVATE),-342 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14117.11 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0578138,INDEPENDENCE COMMUNICATIONS & CAMPAIGNS,4-Oct-17,4-Oct-17,PRINTING & REPRODUCTION,8530 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0578148,INDEPENDENCE COMMUNICATIONS & CAMPAIGNS,25-Sep-17,25-Sep-17,PRINTING & REPRODUCTION,6500 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,1-Dec-17,1-Dec-17,PRINTING & REPRODUCTION,153.77 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ACCURATE WORD LLC,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,498.05 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,161.68 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,15843.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581963,CITIBANK GOV CARD SERVICE,14-Nov-17,14-Nov-17,INSURANCE,442.71 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,442.71 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),20 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,84.87 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),37.59 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),300.39 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL APPLE ONLINE STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),122.67 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CAPITOL HILL FRAMING,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),180.66 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COSI INC.,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,43.39 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DUNKIN #338972 Q,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,28.78 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GIANT,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,12.39 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HOOTSUITE MEDIA INC.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),126.77 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LISCIOS BAKERY WEDGEWO,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,128.39 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LOWES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),36.04 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MSFT E07004VYGH,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.6 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MSFT E070051WV,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.6 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),227.99 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),-100 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PANERA BREAD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,20.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PMN INQ DN SUBSCRIPTIO,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,0.99 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ROCKYS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,60.48 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SHOPRITE GLASSBORO S,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,94.03 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SHOPRITE WSHNGTNTWP S,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,70.6 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),158.11 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0589966,POLITICO LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5994.99 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0589968,LEIDOS DIGITAL SOLUTIONS INC,29-Dec-17,29-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10000 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0589789,HON BRENDAN BOYLE,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),11.98 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593573,HON BRENDAN BOYLE,22-Feb-17,21-Mar-17,PUBLICATIONS/REFERENCE MAT'L,39.95 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593573,HON BRENDAN BOYLE,22-Mar-17,21-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.95 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593573,HON BRENDAN BOYLE,22-Apr-17,21-May-17,PUBLICATIONS/REFERENCE MAT'L,39.95 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593573,HON BRENDAN BOYLE,22-May-17,21-Jun-17,PUBLICATIONS/REFERENCE MAT'L,39.95 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593573,HON BRENDAN BOYLE,22-Jun-17,21-Jul-17,PUBLICATIONS/REFERENCE MAT'L,39.95 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593573,HON BRENDAN BOYLE,22-Jul-17,21-Aug-17,PUBLICATIONS/REFERENCE MAT'L,39.95 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593573,HON BRENDAN BOYLE,22-Aug-17,21-Sep-17,PUBLICATIONS/REFERENCE MAT'L,39.95 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593573,HON BRENDAN BOYLE,22-Sep-17,22-Oct-17,PUBLICATIONS/REFERENCE MAT'L,39.95 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593573,HON BRENDAN BOYLE,23-Oct-17,21-Nov-17,PUBLICATIONS/REFERENCE MAT'L,39.95 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593573,HON BRENDAN BOYLE,22-Nov-17,21-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.95 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593573,HON BRENDAN BOYLE,22-Dec-17,21-Jan-18,PUBLICATIONS/REFERENCE MAT'L,39.95 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),6.56 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0593572,HON BRENDAN BOYLE,23-Jan-17,21-Feb-17,SOFTWARE LESS THAN $500,39.95 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0595914,NATIONAL SIGN SHOP INC,30-Oct-17,30-Oct-17,HABITATION EXPENSE,14160 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PMN INQ DN SUBSCRIPTIO,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,11.96 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,32384.51 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,73204.82 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,73204.82 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-42.4 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,88 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-55.6 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,257.15 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-57.45 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,189.7 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,3862.23 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADLEY JOSHUA L,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7333.33 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAY JAMES A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.22 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER COURTNEY B,3-Jan-18,25-Mar-18,DISTRICT SCHEDULER,8100 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COCHRAN GRAYSON P,3-Jan-18,31-Mar-18,TEMPORARY EMPLOYEE,1466.67 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORDES MARY C,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,6844.43 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS DAVID W,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39600 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,500 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS TRACEE,3-Jan-18,30-Jan-18,COMMUNICATIONS DIRECTOR,4822.23 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JETT JENNIFER E,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,7577.77 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACINERNEY DYLAN P,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONEY ALYCIA J,3-Jan-18,31-Mar-18,SR LEG ASST / HEALTH POLICY AD,14177.77 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANLEY ALLYSON M,3-Jan-18,31-Mar-18,DEPUTY PRESS SECRETARY,8800 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OXFORD NICHOLAS W,19-Mar-18,31-Mar-18,PAID INTERN,200 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER JONATHAN R,3-Jan-18,31-Mar-18,DEPTY COS & LEG DIRECTOR,22000 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QURESHI JANET L.,3-Jan-18,31-Mar-18,SPECIAL PROJECTS DIRECTOR,13688.9 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANLEY MICHAEL R,8-Jan-18,9-Mar-18,PAID INTERN,1033.33 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWARERS VITA,3-Jan-18,31-Mar-18,CASEWORKER,11000 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEEHAN SHANA J,5-Feb-18,31-Mar-18,SENIOR ADVISOR/COMM DIR,12444.45 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHBURN HEATHER M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,15888.9 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WORTH DEIDRE A,16-Jan-18,31-Mar-18,PAID INTERN,1250 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,202590 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966223,JEFFERSON LEASING,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,714 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594939,WASHBURN HEATHER M.,11-Jan-18,11-Jan-18,MEALS,2.29 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594939,WASHBURN HEATHER M.,4-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,222.36 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595210,CORDES MARY C.,4-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,148.46 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595292,CITIBANK GOV CARD SERVICE,8-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,582.4 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596498,DAVIS DAVID W.,2-Jan-18,5-Jan-18,LODGING,271.53 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596498,DAVIS DAVID W.,2-Jan-18,5-Jan-18,CAR RENTAL,143.93 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596498,DAVIS DAVID W.,5-Jan-18,5-Jan-18,GASOLINE,19.35 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597559,JETT JENNIFER E.,22-Jan-18,25-Jan-18,MEALS,91.04 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597559,JETT JENNIFER E.,22-Jan-18,27-Jan-18,CAR RENTAL,306.34 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597559,JETT JENNIFER E.,23-Jan-18,27-Jan-18,GASOLINE,41.48 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597559,JETT JENNIFER E.,26-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,35 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597569,CITIBANK GOV CARD SERVICE,3-Jan-17,29-Jan-18,COMMERCIAL TRANSPORTATION,3058.9 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597569,CITIBANK GOV CARD SERVICE,19-Jan-18,24-Jan-18,LODGING,467.48 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597569,CITIBANK GOV CARD SERVICE,15-Jan-18,23-Jan-18,GASOLINE,51.26 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598411,CORDES MARY C.,5-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,122.73 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597443,WASHBURN HEATHER M.,18-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,164.05 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597443,WASHBURN HEATHER M.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599837,WASHBURN HEATHER M.,1-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,225.63 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972292,JEFFERSON LEASING,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,714 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599816,MALONEY ALYCIA J.,19-Jan-18,24-Jan-18,MEALS,131.89 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599816,MALONEY ALYCIA J.,19-Jan-18,24-Jan-18,CAR RENTAL,287.17 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599816,MALONEY ALYCIA J.,21-Jan-18,24-Jan-18,GASOLINE,58.32 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599816,MALONEY ALYCIA J.,19-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,10.45 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601283,SWARERS VITA,1-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,259.2 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601289,SWARERS VITA,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,141.48 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602212,CITIBANK GOV CARD SERVICE,17-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,582.6 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980141,JEFFERSON LEASING,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,714 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608437,MALONEY ALYCIA J.,20-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,13.6 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608438,CORDES MARY C.,16-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,94.39 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609734,BRAY JAMES A.,19-Feb-18,21-Feb-18,MEALS,60.82 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609734,BRAY JAMES A.,17-Feb-18,21-Feb-18,CAR RENTAL,179.34 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608441,WASHBURN HEATHER M.,21-Feb-18,21-Feb-18,MEALS,58.71 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608441,WASHBURN HEATHER M.,14-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,101.37 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610295,CORDES MARY C.,1-Mar-18,16-Mar-18,PRIVATE AUTO MILEAGE,66.05 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10151.62 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586276,CONSOLIDATED COMMUNICATIONS OF TEXAS,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,634.17 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.34 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.21 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,16.39 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594938,SUDDENLINK,26-Jan-18,25-Feb-18,UTILITIES,517.23 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594940,CONSOLIDATED COMMUNICATIONS OF TEXAS,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,631.12 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596498,DAVIS DAVID W.,5-Jan-18,5-Jan-18,UTILITIES,8.99 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599473,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,699.05 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,53.02 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599781,COMCAST,2-Feb-18,1-Mar-18,UTILITIES,478.61 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972024,FIRST NATIONAL BANK OF HUNTSVILLE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1005.84 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972025,HUNTSVILLE INVESTMENTS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3869.67 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601847,SUDDENLINK,26-Feb-18,25-Mar-18,UTILITIES,506.63 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),152.25 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),270.54 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,70.39 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,19.26 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979873,FIRST NATIONAL BANK OF HUNTSVILLE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1005.84 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979874,HUNTSVILLE INVESTMENTS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3869.67 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.82 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608898,COMCAST,2-Mar-18,1-Apr-18,UTILITIES,376.44 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0608439,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,754.67 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),115 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Mar-18,AP,E0610016,SUDDENLINK,26-Mar-18,25-Apr-18,UTILITIES,506.63 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.71 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,11.42 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AR,AC-13849,CONSOLIDATED COMMUNICATIONS ,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,-245.83 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),152.25 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),262.71 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.57 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15873.61 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591124,ACCURATE WORD LLC,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,165.85 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0598317,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599532,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599766,ACCURATE WORD LLC,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,157.85 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601281,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608440,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),27.9 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,561.4 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0597443,WASHBURN HEATHER M.,29-Jan-18,29-Jan-18,TRAINING,100 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971433,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979283,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4370 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594939,WASHBURN HEATHER M.,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,42 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-104 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),928.89 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),25.15 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,6-Jan-18,6-Jan-18,OFFICE SUPPLIES (OUTSIDE),35.99 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.36 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595985,SPARKLETTS & SIERRA SPRINGS,31-Jan-18,31-Jan-18,WATER,5.4 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596446,DAVIS DAVID W.,4-Jan-18,5-Jan-18,PUBLICATIONS/REFERENCE MAT'L,17.91 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0597443,WASHBURN HEATHER M.,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,18.61 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599837,WASHBURN HEATHER M.,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,8 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601285,CY-FAIR HOUSTON CHAMBER OF,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,30 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,34.93 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-129 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),899.09 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,FOOD & BEVERAGE,32.99 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,12.18 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,12.36 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,26.33 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,49.02 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),81.27 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,19.65 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,66.66 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0608441,WASHBURN HEATHER M.,15-Feb-18,15-Feb-18,AUTO EXPENSES,91.4 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0608441,WASHBURN HEATHER M.,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,8.44 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0608441,WASHBURN HEATHER M.,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),49.97 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610281,SPARKLETTS & SIERRA SPRINGS,5-Feb-18,19-Feb-18,WATER,33.39 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,34.93 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,FOOD & BEVERAGE,27.98 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,FOOD & BEVERAGE,26.35 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,FOOD & BEVERAGE,39.29 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,15-Mar-18,15-Mar-18,FOOD & BEVERAGE,9.06 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.62 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),15.97 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),1.41 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-126 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1354.24 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3702.84 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,223 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,223 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,223 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,669 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,238108.17 2018 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,238108.17 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,219.59 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,219.59 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,87.78 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADLEY JOSHUA L,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,166.67 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAY JAMES A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER COURTNEY B,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,200 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORDES MARY C,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,155.56 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS DAVID W,1-Jan-18,2-Jan-18,CHIEF OF STAFF,900 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS DAVID W,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),431.5 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE LA GARZA JORDAN M,1-Jan-18,2-Jan-18,PAID INTERN,120 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS TRACEE,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,344.44 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS TRACEE,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),2927.78 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JETT JENNIFER E,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,172.22 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACINERNEY DYLAN P,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONEY ALYCIA J,1-Jan-18,2-Jan-18,SR LEG ASST / HEALTH POLICY AD,322.22 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANLEY ALLYSON M,1-Jan-18,2-Jan-18,DEPUTY PRESS SECRETARY,200 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER JONATHAN R,1-Jan-18,2-Jan-18,DEPTY COS & LEG DIRECTOR,500 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QURESHI JANET L.,1-Jan-18,2-Jan-18,SPECIAL PROJECTS DIRECTOR,311.11 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWARERS VITA,1-Jan-18,2-Jan-18,CASEWORKER,250 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHBURN HEATHER M,29-Dec-17,2-Jan-18,DISTRICT DIRECTOR,722.22 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,8311.5 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581082,BRADLEY JOSHUA L.,13-Oct-17,16-Oct-17,MEALS,43.77 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581620,EVANS TRACEE,2-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,52.16 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583592,CITIBANK GOV CARD SERVICE,10-Oct-17,16-Nov-17,COMMERCIAL TRANSPORTATION,3904.2 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583592,CITIBANK GOV CARD SERVICE,13-Oct-17,17-Oct-17,LODGING,2867.64 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583592,CITIBANK GOV CARD SERVICE,13-Oct-17,17-Oct-17,CAR RENTAL,531.88 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583592,CITIBANK GOV CARD SERVICE,30-Sep-17,16-Oct-17,GASOLINE,99.7 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586286,CITIBANK GOV CARD SERVICE,26-Nov-17,8-Dec-17,COMMERCIAL TRANSPORTATION,1171.6 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586286,CITIBANK GOV CARD SERVICE,29-Oct-17,1-Nov-17,TAXI/PARKING/TOLLS,12.15 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585755,STEPHENS PHILLIP T.,4-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,150.98 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585755,STEPHENS PHILLIP T.,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,15 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585716,DAVIS DAVID W.,15-Dec-17,16-Dec-17,LODGING,296.04 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585716,DAVIS DAVID W.,14-Dec-17,14-Dec-17,MEALS,20.86 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585716,DAVIS DAVID W.,14-Dec-17,16-Dec-17,CAR RENTAL,80.79 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585716,DAVIS DAVID W.,16-Dec-17,16-Dec-17,GASOLINE,13.24 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585716,DAVIS DAVID W.,14-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,42.81 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595267,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,2350.4 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595267,CITIBANK GOV CARD SERVICE,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,44 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596487,DAVIS DAVID W.,2-Jan-18,2-Jan-18,MEALS,16.86 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597562,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,COMMERCIAL TRANSPORTATION,435.2 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597562,CITIBANK GOV CARD SERVICE,27-Dec-17,27-Dec-17,GASOLINE,37.93 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601286,SWARERS VITA,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,62.95 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12250.16 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585757,SUDDENLINK,26-Dec-17,25-Jan-18,UTILITIES,506.44 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0585716,DAVIS DAVID W.,16-Dec-17,16-Dec-17,UTILITIES,10.77 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965949,FIRST NATIONAL BANK OF HUNTSVILLE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1005.84 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965950,HUNTSVILLE INVESTMENTS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3869.67 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588963,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1921.72 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),152.25 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),274.98 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596487,DAVIS DAVID W.,2-Jan-18,2-Jan-18,UTILITIES,7.99 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7898.66 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0587512,ACCURATE WORD LLC,7-Dec-17,7-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0585755,STEPHENS PHILLIP T.,2-Dec-17,2-Dec-17,PRINTING & REPRODUCTION,300 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601282,ACCURATE WORD LLC,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,1003 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1342.95 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0583959,INSURANCE SUPPORT CENTER,8-Jan-18,8-Jul-18,INSURANCE,446.53 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0585716,DAVIS DAVID W.,21-Dec-17,21-Dec-17,TRAINING,399 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965314,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965315,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,22360.53 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579808,SPARKLETTS & SIERRA SPRINGS,27-Nov-17,27-Nov-17,WATER,5.4 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579876,HAGUE QUALITY WATER OF MD INC,7-Dec-17,6-Jan-18,WATER,63 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579878,NORMANGEE STAR,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,27 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579874,HAGUE QUALITY WATER OF MD INC,7-Jan-18,31-Dec-18,WATER,741.51 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583592,CITIBANK GOV CARD SERVICE,13-Oct-17,16-Oct-17,FOOD & BEVERAGE,733.56 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583513,CORDES MARY C.,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),129.88 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.41 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),41.75 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),34.54 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.06 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),122.09 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0587510,STEPHENS PHILLIP T.,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),33.55 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,31.44 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585715,FIRESIDE21,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4000 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587830,SPARKLETTS & SIERRA SPRINGS,11-Dec-17,11-Dec-17,WATER,21.33 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),88.14 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),111.99 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),39.64 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589985,BLANKENSHIP APRIL L.,29-Dec-17,28-Dec-18,PUBLICATIONS/REFERENCE MAT'L,360 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596447,DAVIS DAVID W.,1-Jan-18,1-Jan-18,PUBLICATIONS/REFERENCE MAT'L,198.92 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976020,CDW GOVERNMENT INC. C/O ISM IN,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,137.88 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976020,CDW GOVERNMENT INC. C/O ISM IN,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,206.82 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976020,CDW GOVERNMENT INC. C/O ISM IN,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),550.58 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7702.49 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,976020,CDW GOVERNMENT INC. C/O ISM IN,1-Feb-18,1-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,7867.49 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7867.49 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,67953.37 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,67953.37 2016 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980394,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-17,16-Feb-17,SOFTWARE LESS THAN $500 QTY - 2,295.14 2016 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,295.14 2016 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Mar-18,AP,980394,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-17,16-Feb-17,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2,1679.76 2016 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1679.76 2016 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1974.9 2016 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1974.9 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,284.96 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.25 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,13.09 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-7.9 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,282.9 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRTS DONALD,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,6668.7 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRATTON TYRONE,22-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,3250 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPISI JOSEPH S,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,17111.1 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLOS COLLEEN M,3-Jan-18,30-Jan-18,STAFF ASSISTANT,4277.77 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLOS COLLEEN M,1-Feb-18,31-Mar-18,LEGISLATIVE DIRECTOR,10833.34 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGGASSER HARRY L,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,14666.67 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,400 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENOFSKY ILENE,3-Jan-18,31-Mar-18,DISTRICT ADMINISTRATOR,12222.23 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON THOMAS J,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,15888.9 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEY MAUREEN A,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,11000 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRKLAND SUSIE,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,12833.36 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ GEORGE L.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,12222.23 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN ZACHARY R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11000 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RZEPSKI MARGARET A.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4420.59 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAVAGE LYNWOOD W,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,12222.23 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCIASCIA JORDAN T,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH TIERNEY H,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15111.11 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUBBIO RICHARD,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,17111.1 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VISALLI LILLIAN E.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE DIRECTOR,14666.67 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARRINGTON KAREN,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18569.38 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHERRITY KYLE P,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,19555.57 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE STANLEY V.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,22611.1 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ERIADE D,3-Jan-18,1-Mar-18,SENIOR POLICY ADVISOR/COUNCIL,15569.45 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ERIADE D,1-Mar-18,1-Mar-18,SENIOR POLICY ADVISOR/COUNCIL (OTHER COMPENSATION),3694.44 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,283972.61 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597860,WHITE STANLEY V.,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,13 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597924,WHITE STANLEY V.,30-Jan-18,30-Jan-18,MEALS,33.44 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597924,WHITE STANLEY V.,30-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,210 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597924,WHITE STANLEY V.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,21.68 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597928,WHITE STANLEY V.,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,200 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597928,WHITE STANLEY V.,5-Feb-18,5-Feb-18,MEALS,15.32 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0602445,WHITE STANLEY V.,21-Feb-18,21-Feb-18,MEALS,39.18 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0602445,WHITE STANLEY V.,21-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,210.6 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0602445,WHITE STANLEY V.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,14.38 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603454,WHITE STANLEY V.,25-Feb-18,25-Feb-18,MEALS,8.67 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603454,WHITE STANLEY V.,25-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,218.7 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603454,WHITE STANLEY V.,21-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,26.38 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605423,WHITE STANLEY V.,28-Feb-18,1-Mar-18,LODGING,501.31 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605423,WHITE STANLEY V.,28-Feb-18,2-Mar-18,MEALS,31.13 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605423,WHITE STANLEY V.,28-Feb-18,2-Mar-18,CAR RENTAL,131.52 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0605850,WHITE STANLEY V.,28-Feb-18,1-Mar-18,MEALS,65.28 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0605427,CITIBANK GOV CARD SERVICE,28-Feb-18,2-Mar-18,COMMERCIAL TRANSPORTATION,526.6 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0605427,CITIBANK GOV CARD SERVICE,30-Jan-18,26-Feb-18,LODGING,678.52 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0605427,CITIBANK GOV CARD SERVICE,31-Jan-18,26-Feb-18,MEALS,78.1 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0605427,CITIBANK GOV CARD SERVICE,30-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,132 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0610005,WHITE STANLEY V.,19-Mar-18,19-Mar-18,MEALS,11.04 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0610005,WHITE STANLEY V.,19-Mar-18,19-Mar-18,PRIVATE AUTO MILEAGE,216 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0610005,WHITE STANLEY V.,19-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,6.38 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3389.23 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,46.16 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,92.32 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966007,JAMES J MCKENZIE JR,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966024,RONALD R DONATUCCI ESQ,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2600 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966153,4D'S CORPORATION,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),485 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966412,UNIVERSITY TECHNOLOGY PARK INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.58 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,128.85 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599663,PHILADELPHIA GAS WORKS,27-Dec-17,29-Jan-18,UTILITIES,278.58 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972082,JAMES J MCKENZIE JR,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972099,RONALD R DONATUCCI ESQ,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2600 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972223,4D'S CORPORATION,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),485 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972474,UNIVERSITY TECHNOLOGY PARK INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST,29-Dec-17,26-Jan-18,UTILITIES,713.61 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PECO PAYMENT,29-Dec-17,26-Jan-18,UTILITIES,391.57 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PGW/EZ-PAY,29-Dec-17,26-Jan-18,UTILITIES,310.67 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601315,PHILADELPHIA GAS WORKS,10-Jan-18,8-Feb-18,UTILITIES,210.46 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601762,AT&T MOBILITY,7-Dec-17,6-Jan-18,UTILITIES,849.45 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601772,AT&T MOBILITY,7-Jan-18,6-Feb-18,UTILITIES,857.39 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602545,PECO,23-Jan-18,21-Feb-18,UTILITIES,89.95 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Feb-18,AP,E0602540,PECO,15-Dec-17,19-Jan-18,UTILITIES,36.1 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Feb-18,AP,E0602542,PECO,12-Jan-18,13-Feb-18,UTILITIES,83.13 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602541,PECO,19-Jan-18,19-Feb-18,UTILITIES,38.13 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602544,PECO,20-Dec-17,23-Jan-18,UTILITIES,99.52 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),86 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),814.27 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),888.82 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST,27-Jan-18,28-Feb-18,UTILITIES,1450.28 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979931,JAMES J MCKENZIE JR,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979948,RONALD R DONATUCCI ESQ,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2600 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980072,4D'S CORPORATION,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),485 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980321,UNIVERSITY TECHNOLOGY PARK INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,31.69 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),86 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),966.79 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),427.54 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22183.86 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601764,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,75 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602576,DAVID L ANDRUKITIS INC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,75 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0612301,DAVID L ANDRUKITIS INC,23-Mar-18,23-Mar-18,PRINTING & REPRODUCTION,80 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,230 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965270,INTERTRAC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965271,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971397,INTERTRAC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971398,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979247,INTERTRAC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979248,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10230 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),231.45 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597928,WHITE STANLEY V.,5-Feb-18,5-Feb-18,PUBLICATIONS/REFERENCE MAT'L,4 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601765,STAPLES CREDIT PLAN,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,32.97 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601765,STAPLES CREDIT PLAN,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),48.02 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,75.95 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),105.05 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,15.73 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),35.28 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DMI DELL FEDERAL,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),139.03 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PHILADELPHIA TRIBUNE,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,122.5 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,55.9 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,18.99 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,FOOD & BEVERAGE,9.99 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),658.45 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),51.78 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),137.68 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1688.77 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,210 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,159.09 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,210 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,159.09 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,210 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,159.09 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1107.27 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,323084.64 2018 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,323084.64 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,146.39 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,146.39 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRTS DONALD,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,151.56 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPISI JOSEPH S,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,388.89 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLOS COLLEEN M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,305.56 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGGASSER HARRY L,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,333.33 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENOFSKY ILENE,1-Jan-18,2-Jan-18,DISTRICT ADMINISTRATOR,277.78 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON THOMAS J,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,361.11 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEY MAUREEN A,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,250 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRKLAND SUSIE,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,291.67 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ GEORGE L.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,277.78 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN ZACHARY R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,250 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RZEPSKI MARGARET A.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,100.47 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAVAGE LYNWOOD W,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,277.78 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCIASCIA JORDAN T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH TIERNEY H,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUBBIO RICHARD,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,388.89 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VISALLI LILLIAN E.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE DIRECTOR,333.33 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARRINGTON KAREN,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,422.03 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHERRITY KYLE P,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,444.44 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE STANLEY V.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,513.89 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ERIADE D,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR/COUNCIL,527.78 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6385.18 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581083,ENGGASSER HARRY L.,12-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,117.7 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581083,ENGGASSER HARRY L.,12-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,14.64 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0581875,CITIBANK GOV CARD SERVICE,26-Oct-17,30-Oct-17,COMMERCIAL TRANSPORTATION,1304 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0581875,CITIBANK GOV CARD SERVICE,30-Oct-17,31-Oct-17,LODGING,1395.7 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599688,CITIBANK GOV CARD SERVICE,8-Oct-17,9-Oct-17,LODGING,248.68 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0605427,CITIBANK GOV CARD SERVICE,26-Oct-17,26-Oct-17,COMMERCIAL TRANSPORTATION,-29 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3051.72 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586536,VERIZON,4-Oct-17,3-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,167.1 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586545,VERIZON,4-Nov-17,3-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,88.53 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587508,PHILADELPHIA GAS WORKS,6-Oct-17,6-Nov-17,UTILITIES,87.15 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,11-Dec-17,11-Dec-17,POSTAGE / COURIER / BOX RENTAL,99.93 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587527,PECO,17-Nov-17,20-Dec-17,UTILITIES,95.47 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587514,PECO,17-Aug-17,15-Sep-17,UTILITIES,39.77 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0588370,AT&T MOBILITY,7-Nov-17,5-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,828.48 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0587506,PECO,14-Nov-17,15-Dec-17,UTILITIES,37.37 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST,29-Nov-17,28-Dec-17,UTILITIES,1072.75 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),86 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),818.66 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),401.02 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599657,PHILADELPHIA GAS WORKS,6-Nov-17,7-Dec-17,UTILITIES,122.67 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599664,PECO,11-Dec-17,12-Jan-18,UTILITIES,74.2 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4043.1 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0582594,DAVID L ANDRUKITIS INC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,33.5 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0586541,DAVID L ANDRUKITIS INC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,75 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,7-Dec-17,7-Dec-17,PRINTING & REPRODUCTION,12.93 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,54.56 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,54.56 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,230.55 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),155.37 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0577019,STAPLES CREDIT PLAN,9-Nov-17,17-Nov-17,FOOD & BEVERAGE,17.97 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0577019,STAPLES CREDIT PLAN,3-Nov-17,17-Nov-17,OFFICE SUPPLIES (OUTSIDE),134.52 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,65.9 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586543,WHITE STANLEY V.,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,14.99 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0588353,STAPLES CREDIT PLAN,20-Oct-17,20-Oct-17,FOOD & BEVERAGE,66.36 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),3574.66 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4029.77 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jan-18,AP,969573,DELL MARKETING LP,8-Jan-18,8-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1344.85 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,970898,DELL MARKETING LP,12-Jan-18,12-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,5379.4 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981353,CDW GOVERNMENT INC. C/O ISM IN,30-Jan-18,30-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,986.5 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981353,CDW GOVERNMENT INC. C/O ISM IN,30-Jan-18,30-Jan-18,WARRANTIES,79.41 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7790.16 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,25676.87 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,25676.87 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-55.5 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,252.27 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-49.75 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,137.43 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-29.65 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,254.8 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONOVITCH TANNER J,22-Jan-18,31-Mar-18,STAFF ASSISTANT,6133.34 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIKE II HUGH D,3-Jan-18,31-Mar-18,POLICY ADVISOR/EXTERNAL AFFAIR,16377.77 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAILSTONE MITCHELL E,1-Mar-18,15-Mar-18,COMMUNICATIONS DIRECTOR,-2291.67 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAILSTONE MITCHELL E,1-Mar-18,31-Mar-18,COMMUNICATIONS DIRECTOR,4791.67 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEERSCHAP JULIANA,3-Jan-18,22-Mar-18,PRESS SECRETARY,15555.55 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEIGIS ERIC W,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10022.23 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IGOU JANICE G,23-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,5666.67 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY MARK D,3-Jan-18,31-Mar-18,CHIEF OF STAFF,38477.77 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIMOTHO-GONZALEZ JACQUELINE N,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9333.34 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KJERGAARD ALISON J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8650 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRONZER JAY M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KYLE LISA S,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGIFFIN ADAIR A,19-Mar-18,31-Mar-18,DIST SCHEDULING COORDINATOR,1466.67 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DARIN B,1-Feb-18,1-Feb-18,COMMUNICATIONS DIRECTOR,6000 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE EMILY E,3-Jan-18,12-Feb-18,DISTRICT REPRESENTATIVE,4666.67 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'HERIN KATHERINE Z,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR & COUNSEL,20044.43 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4322.23 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNIDER CHRISTOPHER H,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,13933.33 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TYNES NANCY B,3-Jan-18,12-Jan-18,DISTRICT ADMINISTRATOR,1194.44 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALT SARAH G,3-Jan-18,2-Mar-18,OFFICE MANAGER,8750 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ZACHARY A,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,12466.67 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214161.11 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596424,WALT SARAH G.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,2.76 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596426,SNIDER CHRISTOPHER H.,2-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,518.4 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596426,SNIDER CHRISTOPHER H.,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,16 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596469,KIMOTHO-GONZALEZ JACQUELINE N.,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,137.1 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598972,MOORE EMILY E.,10-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,52.5 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598972,MOORE EMILY E.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,1.55 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601962,HON DAVE BRAT,12-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,286 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601962,HON DAVE BRAT,5-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,219.4 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601963,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,56 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606062,SNIDER CHRISTOPHER H.,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,430.35 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608180,KIMOTHO-GONZALEZ JACQUELINE N.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,295.8 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608180,KIMOTHO-GONZALEZ JACQUELINE N.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,30 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608182,FIKE II HUGH D.,2-Mar-18,2-Mar-18,PRIVATE AUTO MILEAGE,101.35 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608182,FIKE II HUGH D.,2-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,5.05 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608183,KYLE LISA S.,2-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,355 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608183,KYLE LISA S.,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,232.5 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608183,KYLE LISA S.,1-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,121 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608183,KYLE LISA S.,5-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,25 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610553,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,MEALS,8.5 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610934,BONOVITCH TANNER J.,21-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,13.6 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610934,BONOVITCH TANNER J.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,9 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611334,IGOU JANICE G.,5-Mar-18,6-Mar-18,LODGING,97 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611334,IGOU JANICE G.,24-Mar-18,24-Mar-18,MEALS,9.93 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611334,IGOU JANICE G.,4-Mar-18,24-Mar-18,PRIVATE AUTO MILEAGE,193 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611334,IGOU JANICE G.,24-Mar-18,24-Mar-18,TAXI/PARKING/TOLLS,12 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3228.79 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587556,COMCAST,2-Jan-18,1-Feb-18,UTILITIES,145.69 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966085,REGIONAL HEADQUARTERS INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3296.65 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966368,SPOTSYLVANIA COUNTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590008,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,476.35 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0588624,DIRECTV,1-Jan-18,30-Jan-18,UTILITIES,89.29 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598279,COMCAST,2-Feb-18,1-Mar-18,UTILITIES,152.97 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599535,VERIZON,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,291.49 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600506,DIRECTV,1-Feb-18,28-Feb-18,UTILITIES,91.39 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972157,REGIONAL HEADQUARTERS INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3296.65 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972434,SPOTSYLVANIA COUNTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602671,VERIZON,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,291.52 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),972.29 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),20.67 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0606060,COMCAST,2-Mar-18,1-Apr-18,UTILITIES,145.69 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607585,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,476.8 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607586,DIRECTV,1-Mar-18,30-Mar-18,UTILITIES,87.14 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980007,REGIONAL HEADQUARTERS INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3296.65 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980281,SPOTSYLVANIA COUNTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609462,KJERGAARD ALISON J.,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.65 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610921,VERIZON,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,286.05 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),965.57 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),20.89 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15447.4 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0594683,HEERSCHAP JULIANA F.,19-Jan-18,25-Jan-18,ADVERTISEMENTS,303.8 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0597846,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,149.9 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,453.7 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971631,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606061,VECTOR SECURITY INC,20-Feb-18,20-Feb-18,SECURITY SERVICE,118 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979481,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3688 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588834,WALT SARAH G.,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),42.17 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590010,QUENCH,1-Jan-18,31-Mar-18,WATER,117.38 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593368,DIAMOND SPRINGS,5-Jan-18,5-Jan-18,WATER,9.42 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-147 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),109.82 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596424,WALT SARAH G.,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),16.99 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596426,SNIDER CHRISTOPHER H.,27-Jan-18,27-Jan-18,FOOD & BEVERAGE,20 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596469,KIMOTHO-GONZALEZ JACQUELINE N.,8-Jan-18,10-Jan-18,FOOD & BEVERAGE,50 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0594684,THE CREWE-BURKEVILLE JOURNAL,13-Jan-18,12-Jan-19,PUBLICATIONS/REFERENCE MAT'L,26 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,972543,CAPITOL MARKING PRODUCTS INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),25.5 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-359 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),331.28 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.77 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.89 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976510,CAPITOL MARKING PRODUCTS INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,48 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607583,DIAMOND SPRINGS,26-Feb-18,2-Mar-18,WATER,16.85 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608180,KIMOTHO-GONZALEZ JACQUELINE N.,6-Feb-18,21-Feb-18,FOOD & BEVERAGE,110 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608183,KYLE LISA S.,6-Jan-18,12-Jan-18,FOOD & BEVERAGE,183.69 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608183,KYLE LISA S.,6-Jan-18,12-Feb-18,FOOD & BEVERAGE,229.6 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608183,KYLE LISA S.,22-Feb-18,13-Mar-18,FOOD & BEVERAGE,250.36 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608183,KYLE LISA S.,18-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),56.36 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608183,KYLE LISA S.,31-Jan-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),91.89 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608183,KYLE LISA S.,1-Feb-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),158.96 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609464,DIAMOND SPRINGS,29-Jan-18,2-Feb-18,WATER,16.58 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609464,DIAMOND SPRINGS,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,105.3 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610919,THE NEW YORK TIMES,6-Mar-18,4-Mar-19,PUBLICATIONS/REFERENCE MAT'L,591.14 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610922,THE ORANGE COUNTY REVIEW,13-Apr-18,12-Apr-19,PUBLICATIONS/REFERENCE MAT'L,29 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,FOOD & BEVERAGE,140.55 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,17-Feb-18,17-Feb-18,FOOD & BEVERAGE,62.67 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-106 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),303.4 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2567.57 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,315.33 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,315.33 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,351.29 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,981.95 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,240783.32 2018 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,240783.32 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,258.25 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,36419.06 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,AP,969890,UNITED STATES POSTAL SERVICE,1-Oct-17,31-Oct-17,FRANKED MAIL,9829.75 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,46507.06 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIKE II HUGH D,1-Jan-18,2-Jan-18,POLICY ADVISOR/EXTERNAL AFFAIR,372.22 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEERSCHAP JULIANA,1-Jan-18,2-Jan-18,PRESS SECRETARY,388.89 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEIGIS ERIC W,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,227.78 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY MARK D,1-Jan-18,2-Jan-18,CHIEF OF STAFF,855.56 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KJERGAARD ALISON J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRONZER JAY M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KYLE LISA S,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE EMILY E,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,233.33 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'HERIN KATHERINE Z,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR & COUNSEL,455.56 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,94.44 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNIDER CHRISTOPHER H,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,316.67 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TYNES NANCY B,1-Jan-18,2-Jan-18,DISTRICT ADMINISTRATOR,238.89 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALT SARAH G,1-Jan-18,2-Jan-18,OFFICE MANAGER,291.67 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ZACHARY A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,283.33 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4591.67 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586663,KYLE LISA S.,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,162.5 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586665,KELLY MARK D.,15-Dec-17,16-Dec-17,LODGING,100.84 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586665,KELLY MARK D.,15-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,104 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587533,KIMOTHO-GONZALEZ JACQUELINE N.,4-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,62.75 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591877,SNIDER CHRISTOPHER H.,4-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,224 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593587,CITIBANK GOV CARD SERVICE,4-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,112 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593587,CITIBANK GOV CARD SERVICE,4-Dec-17,5-Dec-17,MEALS,8.5 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593587,CITIBANK GOV CARD SERVICE,4-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,9.27 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598972,MOORE EMILY E.,16-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,21 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601962,HON DAVE BRAT,5-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,306.85 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601962,HON DAVE BRAT,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,400.25 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601962,HON DAVE BRAT,3-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,208 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601962,HON DAVE BRAT,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,260 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608183,KYLE LISA S.,29-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,70 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2049.96 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583382,DIRECTV,1-Dec-17,30-Dec-17,UTILITIES,85.04 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584449,COMCAST,2-Dec-17,1-Jan-18,UTILITIES,145.69 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,959168,KYVON,13-Dec-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 13,780 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587555,VERIZON,13-Nov-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,294.66 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),865.8 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),13.46 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596463,TOWNHALL INTERACTIVE,29-Jan-17,29-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,3117.35 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5442 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0579814,HOMETOWN CONNECTIONS,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,10322.63 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0586661,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,224.85 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0587879,HOMETOWN CONNECTIONS,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,31972.72 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,42520.2 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965344,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,14112 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965541,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16247 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0582659,SNIDER CHRISTOPHER H.,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,40 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0582659,SNIDER CHRISTOPHER H.,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),98.98 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584450,RICHMOND TIMES DISPATCH,7-Dec-17,7-Jun-18,PUBLICATIONS/REFERENCE MAT'L,145.6 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586660,KJERGAARD ALISON J.,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.99 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586663,KYLE LISA S.,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,225 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586663,KYLE LISA S.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),434.56 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),79 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,25-Dec-17,25-Dec-17,OFFICE SUPPLIES (OUTSIDE),136 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),53 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),132 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598972,MOORE EMILY E.,31-Oct-17,31-Oct-17,FOOD & BEVERAGE,15 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),184.49 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,25-Dec-17,25-Dec-17,OFFICE SUPPLIES (OUTSIDE),47.97 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1607.59 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,E0582656,FIRESIDE21,1-Jan-18,31-Dec-18,COMPUTER SOFTW PURCH LESS THAN $10 000,4200 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964261,DELL MARKETING LP,29-Nov-17,29-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,1458.93 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,25-Dec-17,25-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,47.97 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Feb-18,AP,969613,DELL MARKETING LP,26-Dec-17,26-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1458.93 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970186,DELL MARKETING LP,8-Jan-18,8-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1458.93 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980417,CDW GOVERNMENT INC. C/O ISM IN,18-Oct-17,18-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,1504.66 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,25-Dec-17,25-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,-47.97 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10081.45 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,129046.93 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,129046.93 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-40.35 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,373.9 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,342.67 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-48 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,628.22 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,500 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELMS EMILY P,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES CASEWORKE,12480.56 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INGRAHAM CHRISTOPHER W,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,18975 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON PHILIP A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,14477.77 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUDAH ASHLEY V,3-Jan-18,31-Mar-18,LEGISLATIVE CORR / LEGISLATIVE,10577.77 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAUFMAN JOSEPH W,3-Jan-18,31-Mar-18,CHIEF OF STAFF,29444.43 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAUFMAN SHERYL E,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,19816.67 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'HARA BRIAN,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,19654.17 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PILAND MARK D,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,17352.77 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYDIN MATTHEW M,3-Jan-18,31-Mar-18,DEPUTY DIRECTOR COMMUNICATIONS,17469.44 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMITT KAREN A,3-Jan-18,31-Mar-18,STAFF ASST/DIST OFFICE MANAGER,10658.34 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERMAN GABRIEL J,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,25205.56 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNOW DANIEL E,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5738.89 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS CAMDEN D,3-Jan-18,31-Mar-18,DISTRICT STAFF ASSISTANT,8983.33 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS ASHLEY E.,3-Jan-18,30-Jan-18,CONSTITUENT SERVICES REPRESENT,3888.89 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS ASHLEY E.,1-Feb-18,31-Mar-18,CONSTITUENT SERVICE DIRECTOR,9025 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENRICH MEGAN M,3-Jan-18,31-Mar-18,SCHEDULER/LEGISLATIVE ASST,15233.34 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZOELLNER GEORGE E,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2958.33 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,242440.26 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596907,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1263.3 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597758,PILAND MARK D.,6-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,9.91 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597283,HELMS EMILY P.,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,8.4 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597283,HELMS EMILY P.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597284,WELLS ASHLEY E.,9-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,171.36 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597284,WELLS ASHLEY E.,9-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,20.95 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597286,SNOW DANIEL E.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,252 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597310,O'HARA BRIAN,3-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,337.2 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597750,KAUFMAN JOSEPH W.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,32 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597750,KAUFMAN JOSEPH W.,22-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,6 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597921,JACKSON PHILIP A.,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,360.84 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597921,JACKSON PHILIP A.,2-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,16.25 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604355,WELLS ASHLEY E.,10-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,15.04 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604356,SNOW DANIEL E.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,154.6 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604357,HELMS EMILY P.,14-Mar-18,14-Mar-18,PRIVATE AUTO MILEAGE,10.6 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604416,CITIBANK GOV CARD SERVICE,30-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1374.01 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604821,KAUFMAN JOSEPH W.,5-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,14.4 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604821,KAUFMAN JOSEPH W.,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,6 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604358,O'HARA BRIAN,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,330 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604391,JACKSON PHILIP A.,1-Feb-18,28-Feb-18,MEALS,23.48 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604391,JACKSON PHILIP A.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,406.32 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604391,JACKSON PHILIP A.,1-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,51.2 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606917,INGRAHAM CHRISTOPHER W.,8-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,15.6 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609667,PILAND MARK D.,16-Mar-18,16-Mar-18,TAXI/PARKING/TOLLS,25.86 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609661,KAUFMAN JOSEPH W.,28-Feb-18,19-Mar-18,PRIVATE AUTO MILEAGE,26.56 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609661,KAUFMAN JOSEPH W.,17-Mar-18,17-Mar-18,TAXI/PARKING/TOLLS,4.25 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610751,WELLS ASHLEY E.,6-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,93.44 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610751,WELLS ASHLEY E.,6-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,10.6 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610752,SNOW DANIEL E.,1-Mar-18,21-Mar-18,PRIVATE AUTO MILEAGE,145.28 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610805,HELMS EMILY P.,14-Mar-18,14-Mar-18,PRIVATE AUTO MILEAGE,10.4 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610678,JACKSON PHILIP A.,1-Mar-18,20-Mar-18,PRIVATE AUTO MILEAGE,246.6 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611418,O'HARA BRIAN,1-Mar-18,21-Mar-18,PRIVATE AUTO MILEAGE,176 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5623.45 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597164,COX COMMUNICATIONS - TULSA,1-Feb-18,28-Feb-18,UTILITIES,543.49 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.58 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971967,ORAL ROBERTS UNIVERSITY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3511.33 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),90.25 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1498.3 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602648,SCHMITT KAREN A.,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.8 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979817,ORAL ROBERTS UNIVERSITY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3511.33 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),90.25 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1496.55 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),48 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10875.88 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0592850,ACCURATE WORD LLC,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597751,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,59.9 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0602797,ACCURATE WORD LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609481,ACCURATE WORD LLC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,59.9 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),45.5 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,225.2 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971390,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DNH GODADDY.COM,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,59.12 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DUOAPPS,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,60.59 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VIMEO PLUS MONTHLY,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,9.95 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DNH GODADDY.COM,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,9.99 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DUOAPPS,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,60.38 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAILCHIMP MONTHLY,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,108 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MICROSOFT OFFICE,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,9.99 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UDEMY ONLINE COURSES,27-Jan-18,28-Feb-18,TRAINING,49.95 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VIMEO PLUS MONTHLY,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,9.95 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979240,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4647.92 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593908,WENRICH MEGAN M.,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,11.14 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-106 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),261.41 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597283,HELMS EMILY P.,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,22 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597310,O'HARA BRIAN,3-Jan-18,8-Feb-18,FOOD & BEVERAGE,197 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597750,KAUFMAN JOSEPH W.,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,41.67 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597921,JACKSON PHILIP A.,2-Jan-18,31-Jan-18,FOOD & BEVERAGE,475.99 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,49.99 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),74.08 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),30.71 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FIZZ-O WATER,29-Dec-17,26-Jan-18,WATER,12.48 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MICROSOFT OFFICE,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,9.99 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SOUNDCLOUD INC,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,7 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WAL-MART,29-Dec-17,26-Jan-18,WATER,8.63 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WALMART GROCERY,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,263.61 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602648,SCHMITT KAREN A.,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,20.89 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),367.83 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604357,HELMS EMILY P.,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,22 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604582,WENRICH MEGAN M.,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,22.28 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0604358,O'HARA BRIAN,1-Feb-18,21-Feb-18,FOOD & BEVERAGE,152 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0604391,JACKSON PHILIP A.,1-Feb-18,28-Feb-18,FOOD & BEVERAGE,226.98 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,64.98 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),119.1 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),129.52 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,128.66 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),24.57 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,16.82 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BHM OK NEWSPAPERS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,80.6 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FIZZ-O WATER,27-Jan-18,28-Feb-18,WATER,12.48 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),36.5 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SOUNDCLOUD INC,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,7 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAL-MART,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,39.16 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAL-MART,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),6.58 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WALMART GROCERY,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,216.66 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WM SUPERCENTER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,29.7 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0606917,INGRAHAM CHRISTOPHER W.,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,22 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609661,KAUFMAN JOSEPH W.,4-Mar-18,4-Mar-18,OFFICE SUPPLIES (OUTSIDE),100.67 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610751,WELLS ASHLEY E.,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,14.11 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610805,HELMS EMILY P.,13-Mar-18,13-Mar-18,FOOD & BEVERAGE,22 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0610678,JACKSON PHILIP A.,1-Mar-18,20-Mar-18,FOOD & BEVERAGE,175.32 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611418,O'HARA BRIAN,1-Mar-18,29-Mar-18,FOOD & BEVERAGE,170 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-100 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),233.7 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3721.81 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,157.9 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,19-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,11.32 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,184.9 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,192.8 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,546.92 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,268709.66 2018 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,268709.66 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,271.53 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-15.18 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,256.35 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELMS EMILY P,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES CASEWORKE,277.78 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INGRAHAM CHRISTOPHER W,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,416.67 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON PHILIP A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,322.22 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUDAH ASHLEY V,1-Jan-18,2-Jan-18,LEGISLATIVE CORR / LEGISLATIVE,230.56 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAUFMAN JOSEPH W,1-Jan-18,2-Jan-18,CHIEF OF STAFF,655.56 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAUFMAN SHERYL E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,433.33 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'HARA BRIAN,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,437.5 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PILAND MARK D,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,380.56 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYDIN MATTHEW M,1-Jan-18,2-Jan-18,DEPUTY DIRECTOR COMMUNICATIONS,388.89 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMITT KAREN A,1-Jan-18,2-Jan-18,STAFF ASST/DIST OFFICE MANAGER,233.33 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERMAN GABRIEL J,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,561.11 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNOW DANIEL E,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,127.78 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS CAMDEN D,1-Jan-18,2-Jan-18,DISTRICT STAFF ASSISTANT,200 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS ASHLEY E.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,277.78 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENRICH MEGAN M,1-Jan-18,2-Jan-18,SCHEDULER/LEGISLATIVE ASST,333.33 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZOELLNER GEORGE E,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,66.67 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5343.07 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0578824,WELLS ASHLEY E.,1-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,-97.44 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0578824,WELLS ASHLEY E.,7-Nov-17,10-Nov-17,TAXI/PARKING/TOLLS,-13.9 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589152,CITIBANK GOV CARD SERVICE,29-Nov-18,21-Dec-18,COMMERCIAL TRANSPORTATION,1947.8 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589257,WELLS ASHLEY E.,5-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,87.52 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589257,WELLS ASHLEY E.,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,10.4 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589266,SNOW DANIEL E.,1-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,385.64 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589278,JACKSON PHILIP A.,1-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,122.6 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589278,JACKSON PHILIP A.,5-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,1.45 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589442,KAUFMAN JOSEPH W.,11-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,12 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589442,KAUFMAN JOSEPH W.,11-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,12 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589584,INGRAHAM CHRISTOPHER W.,7-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,31.06 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589258,HELMS EMILY P.,7-Dec-17,7-Dec-17,MEALS,19.26 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589258,HELMS EMILY P.,7-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,90.4 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0589265,O'HARA BRIAN,5-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,92 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597286,SNOW DANIEL E.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,7.68 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2708.47 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965893,ORAL ROBERTS UNIVERSITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3511.33 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588746,SCHMITT KAREN A.,11-Dec-17,11-Dec-17,POSTAGE / COURIER / BOX RENTAL,12.77 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SOUNDCLOUD INC,29-Nov-17,28-Dec-17,UTILITIES,7 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),90.25 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1486.95 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5144.3 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,22-Nov-17,22-Nov-17,PRINTING & REPRODUCTION,12.05 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0597547,UNITED BUSINESS TECHNOLOGIES,1-Sep-17,30-Sep-17,PRINTING & REPRODUCTION,81.9 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,93.95 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965261,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DNH GODADDY.COM,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,35.15 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DUOAPPS,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,60.24 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAILCHIMP MONTHLY,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MICROSOFT OFFICE,29-Nov-17,28-Dec-17,NON-TECHNOLOGY SERVICE CONTR,9.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VIMEO PLUS MONTHLY,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,9.95 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2349.33 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582887,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588746,SCHMITT KAREN A.,26-Nov-17,26-Nov-17,FOOD & BEVERAGE,92.21 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE ACROPRO SUBS,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,14.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,49.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),375.65 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),85.01 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL APPLE ONLINE STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),53.17 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-B&H PHOTO 800-606-,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),326.69 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FIZZ-O WATER,29-Nov-17,28-Dec-17,WATER,45.98 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),130.64 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WAL-MART,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,38.62 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WALMART GROCERY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,95.5 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WM SUPERCENTER,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,26.76 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589278,JACKSON PHILIP A.,13-Dec-17,27-Dec-17,FOOD & BEVERAGE,175.69 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0589265,O'HARA BRIAN,6-Dec-17,14-Dec-17,FOOD & BEVERAGE,55 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593907,WENRICH MEGAN M.,8-Dec-17,8-Dec-17,FOOD & BEVERAGE,12.69 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE ACROPRO SUBS,29-Dec-17,30-Dec-17,SOFTWARE LESS THAN $500,14.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL ITUNES.COM/BILL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,299.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,98.97 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MAILCHIMP MONTHLY,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,103.5 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WALMART GROCERY,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,122.5 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-35 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8123.54 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Jan-18,AP,969074,DRAKE SYSTEMS INC,19-Jan-18,19-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,7484 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7484 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,31503.01 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,31503.01 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-54.95 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,183.79 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-117 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,131.55 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-111.35 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,32.04 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOK ZACHARY E,3-Jan-18,30-Jan-18,PAID INTERN,-933.33 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOK ZACHARY E,3-Jan-18,30-Jan-18,PAID INTERN,933.33 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ECHOLS DEBORAH P,3-Jan-18,31-Mar-18,CASEWORKER,12364.99 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ECHOLS DEBORAH P,1-Mar-18,31-Mar-18,CASEWORKER (OTHER COMPENSATION),1000 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARVEY SANDRA L,3-Jan-18,2-Feb-18,CASEWORKER/SPECIAL PROJ COORD,2258.75 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANCE ELIZABETH E,3-Jan-18,2-Feb-18,LEGIS CORRES/INTERN COORDINATO,4000 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANCE ELIZABETH E,1-Feb-18,2-Feb-18,LEGIS CORRES/INTERN COORDINATO (OTHER COMPENSATION),133.33 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON TIMOTHY S,3-Jan-18,31-Mar-18,CASEWORKER,13025.44 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESER ALEXA N,3-Jan-18,31-Mar-18,SCHEDULER/OFFICE MANAGER,11310.8 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINDOW MICHAILA B,8-Jan-18,30-Jan-18,STAFF ASSISTANT,2427.78 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINDOW MICHAILA B,1-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,6500 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS CLAYTON,3-Jan-18,31-Mar-18,LEGISLATIVE/PRESS ASSISTANT,13855.87 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY KATHRYN A,3-Jan-18,31-Mar-18,DISTRICT FIELD REPRESENTATIVE,6399.83 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOEL TIFFANY,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,26124.51 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,3666.67 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENGELLY KENDRA N,5-Feb-18,31-Mar-18,PAID INTERN,2011.11 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTITT MARK R,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40710.09 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE KATHRYN L,22-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17250 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH LAURA W.,3-Jan-18,31-Mar-18,DISTRICT FIELD REPRESENTATIVE,17054.71 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STATOM MEGAN L,5-Feb-18,31-Mar-18,TEMPORARY EMPLOYEE,2675.56 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THARP ANDREW P,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASSISTANT,18427.77 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER JOHNNY L,3-Jan-18,31-Mar-18,DISTRICT FIELD REPRESENTATIVE,14830.12 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATES MARSHALL A,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,15877.77 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,231905.1 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590140,CITIBANK GOV CARD SERVICE,5-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,1226.6 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592458,PETTITT MARK,5-Jan-18,9-Jan-18,COMMERCIAL TRANSPORTATION,276.39 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592458,PETTITT MARK,11-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,276.39 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592458,PETTITT MARK,5-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,26.16 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592458,PETTITT MARK,16-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,14.17 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592458,PETTITT MARK,5-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,11.45 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592458,PETTITT MARK,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,2.25 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596816,PETTITT MARK,19-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,344.6 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596816,PETTITT MARK,19-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,30.08 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596816,PETTITT MARK,19-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,4.85 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597644,PETTITT MARK,31-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,276.6 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597644,PETTITT MARK,31-Jan-18,5-Feb-18,PRIVATE AUTO MILEAGE,76.3 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597644,PETTITT MARK,31-Jan-18,5-Feb-18,TAXI/PARKING/TOLLS,4.85 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597648,CITIBANK GOV CARD SERVICE,29-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,778.9 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601647,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Feb-18,COMMERCIAL TRANSPORTATION,897.6 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601646,PETTITT MARK,9-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,394.61 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601646,PETTITT MARK,9-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,26.16 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601646,PETTITT MARK,9-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,4.85 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603984,MILLS CLAYTON,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,16.66 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603986,NOEL TIFFANY,23-Jan-18,25-Jan-18,MEALS,130.67 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603986,NOEL TIFFANY,19-Feb-18,19-Feb-18,MEALS,21.75 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603986,NOEL TIFFANY,5-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,366.79 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603986,NOEL TIFFANY,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,403.3 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603987,PETTITT MARK,16-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,639.6 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603987,PETTITT MARK,17-Feb-18,17-Feb-18,MEALS,40 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603987,PETTITT MARK,16-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,152.38 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603987,PETTITT MARK,16-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,15.2 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606147,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Mar-18,COMMERCIAL TRANSPORTATION,2121.91 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606150,PETTITT MARK,1-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,474.6 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606150,PETTITT MARK,1-Mar-18,5-Mar-18,PRIVATE AUTO MILEAGE,26.16 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606150,PETTITT MARK,28-Feb-18,5-Mar-18,TAXI/PARKING/TOLLS,9.45 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606153,MILLS CLAYTON,6-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,10.36 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609856,MILLS CLAYTON,8-Jan-18,8-Jan-18,PRIVATE AUTO MILEAGE,4.36 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609856,MILLS CLAYTON,8-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,4.91 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609856,MILLS CLAYTON,12-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,19.5 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611611,PETTITT MARK,16-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,419.54 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611611,PETTITT MARK,16-Mar-18,19-Mar-18,PRIVATE AUTO MILEAGE,26.16 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611611,PETTITT MARK,13-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,11.35 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611632,MILLS CLAYTON,19-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,24.07 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9611.53 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965658,2101 CLINTON LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4039.3 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593930,WOW!,18-Jan-18,17-Feb-18,UTILITIES,585.81 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.34 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.42 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971734,2101 CLINTON LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4039.3 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601588,WOW!,18-Feb-18,17-Mar-18,UTILITIES,575.81 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),93 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),615.1 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),35 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.42 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0603985,VERIZON WIRELESS,14-Feb-18,13-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,236.78 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605919,ICONSTITUENT LLC,26-Feb-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,3870 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605919,ICONSTITUENT LLC,2-Mar-18,2-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,3870 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979584,2101 CLINTON LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4039.3 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,18.89 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609801,WOW!,18-Mar-18,17-Apr-18,UTILITIES,575.81 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0609844,ICONSTITUENT LLC,6-Mar-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,2720 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.46 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611606,VERIZON WIRELESS,14-Mar-18,13-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,236.78 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),93 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),614.56 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.71 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26338.79 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597643,ACCURATE WORD LLC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597646,ACCURATE WORD LLC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599901,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INTUIT IN THE CLARIO,27-Jan-18,28-Feb-18,ADVERTISEMENTS,246 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TN VALLEY MEDIA,27-Jan-18,28-Feb-18,ADVERTISEMENTS,460 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608663,DAILY SENTINEL,17-Feb-18,17-Feb-18,ADVERTISEMENTS,325 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0610537,ACCURATE WORD LLC,15-Mar-18,4-Apr-18,PRINTING & REPRODUCTION,59.9 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611608,ACCURATE WORD LLC,21-Mar-18,21-Mar-18,PRINTING & REPRODUCTION,59.9 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1245.65 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587964,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,400 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965120,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,2680 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971268,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,2680 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979118,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,2680 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8440 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589130,O'CONNOR MARY M.,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.55 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592745,O'CONNOR MARY M.,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,68 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-108 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),379.93 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596071,EAST LAUDERDALE NEWS,26-Jan-18,25-Jan-19,PUBLICATIONS/REFERENCE MAT'L,30 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596818,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,400 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598778,JACKSON TIMOTHY S.,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,10.02 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598778,JACKSON TIMOTHY S.,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.33 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602550,MILLS CLAYTON,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),37.11 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602551,O'CONNOR MARY M.,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),25.19 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-385.2 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),365.83 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603983,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,400 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0605918,MADISON PUBLICATIONS,22-Mar-18,21-Mar-19,PUBLICATIONS/REFERENCE MAT'L,27.18 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610536,MADISON PUBLICATIONS,22-Mar-18,21-Mar-19,PUBLICATIONS/REFERENCE MAT'L,27.18 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610535,DAILY SENTINEL,27-Mar-18,26-Mar-19,PUBLICATIONS/REFERENCE MAT'L,93 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611610,O'CONNOR MARY M.,23-Mar-18,23-Mar-18,FOOD & BEVERAGE,113.9 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-365.2 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),531.48 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1670.3 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,100 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Feb-18,AP,E0597650,SOUTHEASTERN BUSINESS MACHINES INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,85 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,100 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,100 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,385 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,279628.41 2018 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,279628.41 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,407.24 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,407.24 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOK ZACHARY E,1-Jan-18,2-Jan-18,PAID INTERN,-66.67 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOK ZACHARY E,1-Jan-18,2-Jan-18,PAID INTERN,66.67 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ECHOLS DEBORAH P,1-Jan-18,2-Jan-18,CASEWORKER,293.93 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARVEY SANDRA L,1-Jan-18,2-Jan-18,CASEWORKER/SPECIAL PROJ COORD,150.58 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANCE ELIZABETH E,1-Jan-18,2-Jan-18,LEGIS CORRES/INTERN COORDINATO,266.67 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON TIMOTHY S,1-Jan-18,2-Jan-18,CASEWORKER,305.39 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESER ALEXA N,1-Jan-18,2-Jan-18,SCHEDULER/OFFICE MANAGER,272.2 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS CLAYTON,1-Jan-18,2-Jan-18,LEGISLATIVE/PRESS ASSISTANT,311.13 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY KATHRYN A,1-Jan-18,2-Jan-18,DISTRICT FIELD REPRESENTATIVE,150.58 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOEL TIFFANY,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,601.16 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,83.33 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTITT MARK R,1-Jan-18,2-Jan-18,CHIEF OF STAFF,913.82 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH LAURA W.,1-Jan-18,2-Jan-18,DISTRICT FIELD REPRESENTATIVE,397.96 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THARP ANDREW P,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASSISTANT,405.56 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER JOHNNY L,1-Jan-18,2-Jan-18,DISTRICT FIELD REPRESENTATIVE,350.96 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATES MARSHALL A,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,372.22 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4875.49 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0583722,TURNER JOHNNY,29-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,30.5 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0583722,TURNER JOHNNY,18-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,216.14 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0583722,TURNER JOHNNY,2-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,102.72 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0583722,TURNER JOHNNY,2-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,233.26 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0583722,TURNER JOHNNY,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,51.36 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587004,NOEL TIFFANY,30-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,45.48 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587004,NOEL TIFFANY,5-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,74.9 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589132,PETTITT MARK,14-Dec-17,2-Jan-18,COMMERCIAL TRANSPORTATION,306.4 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589132,PETTITT MARK,14-Dec-17,2-Jan-18,PRIVATE AUTO MILEAGE,40.66 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589132,PETTITT MARK,14-Dec-17,2-Jan-18,TAXI/PARKING/TOLLS,21.05 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590141,CITIBANK GOV CARD SERVICE,1-Dec-17,2-Jan-18,COMMERCIAL TRANSPORTATION,2660.4 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601630,SMITH LAURA W.,6-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,85.07 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601631,SMITH LAURA W.,3-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,35.31 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601627,SMITH LAURA W.,7-Nov-17,14-Nov-17,PRIVATE AUTO MILEAGE,48.15 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609855,MILLS CLAYTON,10-Dec-17,10-Dec-17,PRIVATE AUTO MILEAGE,4.81 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3956.21 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0587041,ICONSTITUENT LLC,13-Dec-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2720 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0583721,WOW!,18-Dec-17,17-Jan-18,UTILITIES,590.26 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587044,VERIZON WIRELESS,14-Dec-17,13-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,236.41 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593938,VERIZON WIRELESS,14-Jan-17,13-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,236.78 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0589133,MONTE SANO STATE PARK,30-Nov-17,30-Nov-17,TEMPORARY SPACE RENTAL,300 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),93 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),613.99 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4814.44 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0583717,ALABAMA MEDIA GROUP,1-Nov-17,30-Nov-17,ADVERTISEMENTS,600 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0583718,ALABAMA MEDIA GROUP,1-Nov-17,30-Nov-17,ADVERTISEMENTS,1658.42 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0583719,DAILY SENTINEL,1-Nov-17,30-Nov-17,ADVERTISEMENTS,325 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0587025,ICONSTITUENT LLC,1-Dec-17,30-Dec-17,ADVERTISEMENTS,8000 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TN VALLEY MEDIA,29-Nov-17,28-Dec-17,ADVERTISEMENTS,667.5 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591340,HARTSELLE NEWSPAPERS INC,6-Dec-17,6-Dec-17,ADVERTISEMENTS,556.5 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591341,SOUTHEASTERN BUSINESS MACHINES INC,1-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,134.14 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591342,SOUTHEASTERN BUSINESS MACHINES INC,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,44.47 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592460,THE NEWS COURIER,2-Dec-17,7-Dec-17,ADVERTISEMENTS,693.09 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0591343,SOUTHEASTERN BUSINESS MACHINES INC,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,112.9 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0593939,EAST LAUDERDALE NEWS,7-Dec-17,7-Dec-17,ADVERTISEMENTS,435 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0593940,ALABAMA MEDIA GROUP,12-Dec-17,12-Dec-17,ADVERTISEMENTS,1200 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,54.56 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,14481.58 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587022,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1800 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GIBSONS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,221 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,174.49 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),605.44 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589131,THE NEWS COURIER,10-Nov-17,10-Nov-17,PUBLICATIONS/REFERENCE MAT'L,433.75 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594457,THE SCOTTSBORO CLARION,20-Sep-17,15-Nov-17,PUBLICATIONS/REFERENCE MAT'L,328 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0594458,THE HUNTSVILLE TIMES,22-Nov-17,21-Feb-18,PUBLICATIONS/REFERENCE MAT'L,33.01 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601630,SMITH LAURA W.,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),440.96 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4036.65 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Jan-18,AP,E0591342,SOUTHEASTERN BUSINESS MACHINES INC,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,85 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,85 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,32656.61 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,32656.61 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-26 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,171.32 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,16954.02 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.3 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,17568.71 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,114.44 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-49.7 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,34725.49 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAGI JENNIFER M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURIAN JR DAVID F.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,10560 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARD REBECCA V,3-Jan-18,31-Mar-18,PRESS SECRETARY,12711.1 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL QUINLAN P,3-Jan-18,31-Mar-18,SCHEDULER,8555.57 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER DANNY,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNKLIN KRISTINA E,21-Feb-18,31-Mar-18,LEGISLATIVE DIRECTOR,8888.89 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DWIGHT HELEN R,3-Jan-18,24-Jan-18,LEGISLATIVE DIRECTOR,4338.89 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLASER KAREN K,3-Jan-18,31-Mar-18,DEP COS & DISTRICT DIRECTOR,26888.9 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON EMMA K,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKS ROBERT B,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KRISTEN E,3-Jan-18,31-Mar-18,COMMUNICATIONS ASSISTANT,4400 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNOWLES CATHERINE L,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,26888.9 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUEDERS MARY M,3-Jan-18,31-Mar-18,DIR OF CONST. SER AND GRANTS,14256 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMENAMIN ERIN R,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9288.9 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEKER AUTUMN,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,10560 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1882.23 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2673 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAVAGE MEGAN H,3-Jan-18,31-Mar-18,CHIEF OF STAFF,2832.13 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROBEL MIRIAM K.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULC KEVIN A.,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,15180 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WISE OLIVER G,3-Jan-18,31-Mar-18,EXECUTIVE ASSIST/FIELD REP,10692 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,212152.07 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601432,SAVAGE MEGAN H.,16-Jan-18,17-Jan-18,MEALS,25.47 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601432,SAVAGE MEGAN H.,14-Jan-18,21-Jan-18,PRIVATE AUTO MILEAGE,515.68 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601432,SAVAGE MEGAN H.,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,22 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601433,AUTUMN MEEKER,9-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,71.98 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601433,AUTUMN MEEKER,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,16 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601434,WISE OLIVER G.,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,138.25 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601434,WISE OLIVER G.,4-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,4.5 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601435,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,253.3 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601435,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,253.2 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601435,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,149.3 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601435,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,253.3 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601435,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,149.3 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601435,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,253.3 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602084,LUEDERS MARY M.,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,9.33 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0603118,SULC KEVIN A.,16-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,33.97 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0603121,LUEDERS MARY M.,1-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,51.48 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603115,BURIAN JR DAVID F.,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,226.16 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,E0603116,GLASER KAREN K.,3-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,83.16 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,E0603116,GLASER KAREN K.,23-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,46.2 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,E0603116,GLASER KAREN K.,10-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,23 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603117,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,253.3 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603117,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,253.3 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0607020,AUTUMN MEEKER,16-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,61.73 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607024,BAGI JENNIFER M.,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,66.88 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607025,GLASER KAREN K.,1-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,97.68 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607025,GLASER KAREN K.,16-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,205.92 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607025,GLASER KAREN K.,26-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,14.52 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607025,GLASER KAREN K.,8-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,25 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607027,BURIAN JR DAVID F.,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,290.4 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3847.61 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590300,AT&T,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,39.35 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590307,VERIZON WIRELESS,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,734.08 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,37.18 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972026,CITY OF ANDERSON INDIANA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),170 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972027,ZELLER-CARMEL LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3020.63 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT BILL PAYMENT,29-Dec-17,26-Jan-18,UTILITIES,96.24 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Dec-17,26-Jan-18,UTILITIES,90.05 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DTV DIRECTV SERVICE,29-Dec-17,26-Jan-18,UTILITIES,5.99 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602082,AT&T,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,39.58 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.25 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),246.86 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),49.64 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0603114,VERIZON WIRELESS,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,735.13 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,213.03 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975620,AT&T,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-39.35 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975621,VERIZON WIRELESS,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-734.08 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0607021,AT&T,20-Feb-18,19-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,86.84 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607018,ZELLER-CARMEL LLC,23-Feb-18,23-Feb-18,TEMPORARY SPACE RENTAL,50 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607022,VERIZON WIRELESS,22-Feb-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,735.13 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT BILL PAYMENT,27-Jan-18,28-Feb-18,UTILITIES,96.5 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BRIGHT HOUSE NETWORKS,27-Jan-18,28-Feb-18,UTILITIES,90.05 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DTV DIRECTV SERVICE,27-Jan-18,28-Feb-18,UTILITIES,5.99 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979875,CITY OF ANDERSON INDIANA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),170 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979876,ZELLER-CARMEL LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3020.63 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,213.03 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.25 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),377.18 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),39.28 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.52 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612646,AT&T,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,23.19 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612655,AT&T,20-Mar-18,19-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,62.91 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9994.66 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0590319,ACCURATE WORD LLC,3-Jan-18,3-Jan-18,PRINTING & REPRODUCTION,149.9 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0603119,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,74.95 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0607019,ACCURATE WORD LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,74.95 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612652,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,149.9 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,471.2 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971321,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607025,GLASER KAREN K.,27-Feb-18,27-Feb-18,TRAINING,49 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979171,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3769 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-143 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),222.28 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,68.71 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),42.24 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),462.04 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),365.85 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HP HP.COM STORE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),264.36 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602081,GAS CITY AREA CHAMBER OF COMMERCE,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,10 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0603120,MARION GRANT CTY CHAMBER OF COMMERCE,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,20 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),139.76 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Mar-18,AP,E0603116,GLASER KAREN K.,3-Jan-18,18-Jan-18,FOOD & BEVERAGE,81 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607024,BAGI JENNIFER M.,22-Feb-18,24-Feb-18,FOOD & BEVERAGE,49.36 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607025,GLASER KAREN K.,3-Feb-18,3-Feb-18,OFFICE SUPPLIES (OUTSIDE),42.79 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,68.71 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CDW GOVT #LVH,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),32.72 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,36.99 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN INDIANANEWSPAPRCIR,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,53 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-146 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),647.53 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2300.34 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,476 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Feb-18,AP,E0602083,COMMUNICATIONS PRODUCTS INC,10-Jan-18,10-Jan-18,MAINTENANCE / REPAIRS,28.75 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,476 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,476 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1456.75 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,268717.12 2018 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,268717.12 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,954.66 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,33261.1 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,34215.76 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAGI JENNIFER M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURIAN JR DAVID F.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,240 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARD REBECCA V,1-Jan-18,2-Jan-18,PRESS SECRETARY,288.89 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL QUINLAN P,1-Jan-18,2-Jan-18,SCHEDULER,194.44 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER DANNY,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DWIGHT HELEN R,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,394.44 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLASER KAREN K,1-Jan-18,2-Jan-18,DEP COS & DISTRICT DIRECTOR,935.62 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON EMMA K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKS ROBERT B,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KRISTEN E,1-Jan-18,2-Jan-18,COMMUNICATIONS ASSISTANT,100 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNOWLES CATHERINE L,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,611.11 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUEDERS MARY M,1-Jan-18,2-Jan-18,DIR OF CONST. SER AND GRANTS,324 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMENAMIN ERIN R,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEKER AUTUMN,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,240 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,42.78 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,60.75 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAVAGE MEGAN H,1-Jan-18,2-Jan-18,CHIEF OF STAFF,64.37 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROBEL MIRIAM K.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULC KEVIN A.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,345 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WISE OLIVER G,1-Jan-18,2-Jan-18,EXECUTIVE ASSIST/FIELD REP,243 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5239.96 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0586238,STROBEL MIRIAM K.,23-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,16.32 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0586238,STROBEL MIRIAM K.,1-Nov-17,1-Dec-17,PRIVATE AUTO MILEAGE,38.15 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0586238,STROBEL MIRIAM K.,1-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,25.08 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0586239,WISE OLIVER G.,15-Dec-17,15-Dec-17,MEALS,33.69 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0586239,WISE OLIVER G.,2-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,213.05 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0586239,WISE OLIVER G.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,212.87 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0586239,WISE OLIVER G.,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,18 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581950,BAGI JENNIFER M.,2-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,98.12 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590308,AUTUMN MEEKER,6-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,80.52 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590311,SAVAGE MEGAN H.,14-Dec-17,16-Dec-17,MEALS,32.78 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590311,SAVAGE MEGAN H.,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,9.02 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590312,BAGI JENNIFER M.,4-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,24.64 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590313,LUEDERS MARY M.,5-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,20.24 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590314,BURIAN JR DAVID F.,7-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,110 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590315,GLASER KAREN K.,19-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,50 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590315,GLASER KAREN K.,20-Dec-17,21-Dec-17,MEALS,17.85 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590315,GLASER KAREN K.,4-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,112.64 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590315,GLASER KAREN K.,21-Nov-17,21-Nov-17,TAXI/PARKING/TOLLS,2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590315,GLASER KAREN K.,19-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,77.03 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590321,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,253.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590321,CITIBANK GOV CARD SERVICE,14-Dec-17,16-Dec-17,COMMERCIAL TRANSPORTATION,506.4 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590321,CITIBANK GOV CARD SERVICE,15-Dec-17,16-Dec-17,COMMERCIAL TRANSPORTATION,402.4 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590321,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,253.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590321,CITIBANK GOV CARD SERVICE,19-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,402.4 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590321,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,253.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590321,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,LODGING,461.5 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590321,CITIBANK GOV CARD SERVICE,15-Dec-17,16-Dec-17,CAR RENTAL,40.84 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601431,LUEDERS MARY M.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,6.34 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3771.48 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0581834,AT&T,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,23.19 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586236,AT&T,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,39.94 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965951,CITY OF ANDERSON INDIANA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),170 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965952,ZELLER-CARMEL LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3020.63 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0590316,AT&T,28-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,333.1 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0590317,AT&T,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,23.19 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT BILL PAYMENT,29-Nov-17,28-Dec-17,UTILITIES,96.24 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Nov-17,28-Dec-17,UTILITIES,90.05 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DTV DIRECTV SERVICE,29-Nov-17,28-Dec-17,UTILITIES,5.99 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,213.03 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.25 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),167.05 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),24.81 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0603112,AT&T,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,333.3 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0603113,AT&T,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,23.19 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975620,AT&T,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,39.35 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975621,VERIZON WIRELESS,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,734.08 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603109,VERIZON WIRELESS,2-Jan-18,2-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,499.98 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5991.37 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0590309,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,471.65 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602079,SHARP BUSINESS SYSTEMS,1-Oct-17,1-Jan-18,PRINTING & REPRODUCTION,183.12 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602080,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,213.5 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0603111,MCH MAILING SERVICES LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,16112.42 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,161.68 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603110,MCH MAILING SERVICES LLC,8-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,30271.81 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,47414.18 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586235,CONGRESSIONAL MANAGEMENT FOUNDATION,21-Dec-17,21-Dec-17,TRAINING,3000 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965180,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4860 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581950,BAGI JENNIFER M.,18-Nov-17,18-Nov-17,FOOD & BEVERAGE,26.97 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581827,CULLIGAN WATER CONDITIONING,29-Nov-17,30-Nov-17,WATER,22.5 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581830,HANNAH NEWS SERVICE MIDWEST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,960 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0586237,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,49.98 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0586237,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),529.09 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964678,CAPITOL MARKING PRODUCTS INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587155,CULLIGAN WATER CONDITIONING,1-Jan-18,31-Dec-18,WATER,113.4 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,52.86 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),97.56 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,36.99 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN INDIANANEWSPAPRCIR,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,54 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INDIANAPOLIS BUSINESS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,87.95 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEWSPAPER SERVICES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,125 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),880.04 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),74.98 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PANERA BREAD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,354.17 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590315,GLASER KAREN K.,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,15 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0587154,GOOD NEWS VENTURES INC,8-Dec-17,7-Dec-18,PUBLICATIONS/REFERENCE MAT'L,15 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),940.06 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),7.35 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,36.99 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN INDIANANEWSPAPRCIR,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,57.01 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4578.4 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jan-18,AP,E0581823,COMMUNICATIONS PRODUCTS INC,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,31.7 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jan-18,AP,E0581824,COMMUNICATIONS PRODUCTS INC,1-Dec-17,1-Sep-18,MAINTENANCE / REPAIRS,317 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jan-18,AP,E0581828,COMMUNICATIONS PRODUCTS INC,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,31.7 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,975432,CONNECTION,25-Oct-17,25-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,1327.56 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,975433,CONNECTION,30-Nov-17,30-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,1999 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Mar-18,AP,980557,CONNECTION,29-Jan-18,29-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,3996 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7702.96 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,113774.11 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,113774.11 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,156.01 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,21742.56 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,43604.5 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,97.75 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,65600.82 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUSTIN CANDICE D,6-Mar-18,31-Mar-18,COMMUNITY ENGAGEMENT OFFICER,3611.11 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER HANNAH E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEATLEY JAMES C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELANEY ERIC L.,18-Jan-18,30-Jan-18,LEGISLATIVE DIRECTOR,3400 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESTES MAIA N,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39111.1 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,3498.99 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORTON ISIAH L,3-Jan-18,31-Mar-18,CONSTITUENT ENGAGEMENT OFFICER,11733.33 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARBOWSKY JARED C,3-Jan-18,31-Mar-18,COMMUNITY ENGAGEMENT OFFICER,10755.56 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATHEW ANN E,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,15888.9 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS MICHAEL R,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11122.23 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLATT ANNA C,5-Mar-18,31-Mar-18,LEGISLATIVE DIRECTOR,4694.44 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLEASANT LATRIECE M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOULTZ NICHELLE,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,25911.1 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHARMA SAPNA,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE AIDE,14666.67 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEICHER ETHAN B,12-Mar-18,31-Mar-18,DEPUTY PRESS SECRETARY,2111.11 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERGHESE MATTHEW M,3-Jan-18,30-Jan-18,DEPUTY DISTRICT DIRECTOR,5911.11 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERGHESE MATTHEW M,1-Feb-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12666.66 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFF BENJAMIN M,3-Jan-18,31-Mar-18,DEPUTY DIRECTOR,14666.67 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,209082.31 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980452,WOLFF BENJAMIN M.,24-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,45.34 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980458,SCHOULTZ NICHELLE,13-Jan-18,28-Feb-18,PRIVATE AUTO MILEAGE,166.77 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980460,HON ANTHONY G BROWN,29-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,37.33 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980462,DEATLEY JAMES C.,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,39.24 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980453,PLEASANT LATRIECE M.,27-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,32.05 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980453,PLEASANT LATRIECE M.,17-Feb-18,17-Mar-18,PRIVATE AUTO MILEAGE,14.5 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980459,KARBOWSKY JARED C.,8-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,253.64 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980459,KARBOWSKY JARED C.,27-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,39.35 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980463,HON ANTHONY G BROWN,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,158.1 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,980461,HON ANTHONY G BROWN,4-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,131.51 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,917.83 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965944,APOLLO ASSOCIATES 1 LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4045 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966274,ANNE ARUNDEL COUNTY MARYLAND,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),328.85 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972019,APOLLO ASSOCIATES 1 LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4045 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972343,ANNE ARUNDEL COUNTY MARYLAND,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),328.85 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,98 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1046.97 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),479.47 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979868,APOLLO ASSOCIATES 1 LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4045 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980191,ANNE ARUNDEL COUNTY MARYLAND,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),328.85 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1093.21 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),482.46 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),90 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16695.66 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 4GH8DEEZY,29-Dec-17,26-Jan-18,ADVERTISEMENTS,750 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK DDHCFEEZY,29-Dec-17,26-Jan-18,ADVERTISEMENTS,750 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWITTER ONLINE ADS,29-Dec-17,26-Jan-18,ADVERTISEMENTS,393.58 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,79.23 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 4WAE6FWZY,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK QW2UNFA2Z,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK YK99ZEJZY,27-Jan-18,28-Feb-18,ADVERTISEMENTS,489.53 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWITTER ONLINE ADS,27-Jan-18,28-Feb-18,ADVERTISEMENTS,1595.36 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5557.7 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965198,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971335,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979185,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,980464,MATHEW ANN E.,16-Mar-18,16-Mar-18,SECURITY SERVICE,75 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5655 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),240.87 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),487.77 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),46.95 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),357.29 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CVS/PHARMACY,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.35 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,55.95 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),101.38 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BALTIMORE SUN SUBSCRIP,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,23.92 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,69.78 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,7.93 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,980458,SCHOULTZ NICHELLE,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,52.31 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,75.9 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),213.36 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1728.76 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,326 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,326 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,326 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,978 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,306216.08 2018 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,306216.08 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,350.04 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,43435.48 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,43785.52 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER HANNAH E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEATLEY JAMES C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,238.89 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELANEY ERIC L.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,416.67 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESTES MAIA N,1-Jan-18,2-Jan-18,CHIEF OF STAFF,861.11 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORTON ISIAH L,1-Jan-18,2-Jan-18,CONSTITUENT ENGAGEMENT OFFICER,244.44 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARBOWSKY JARED C,1-Jan-18,2-Jan-18,COMMUNITY ENGAGEMENT OFFICER,233.33 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATHEW ANN E,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,305.56 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS MICHAEL R,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,208.33 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLEASANT LATRIECE M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOULTZ NICHELLE,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,533.33 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHARMA SAPNA,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE AIDE,305.56 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERGHESE MATTHEW M,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,377.78 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFF BENJAMIN M,1-Jan-18,2-Jan-18,DEPUTY DIRECTOR,305.56 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4352.79 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,963449,SCHOULTZ NICHELLE,1-Sep-17,17-Sep-17,PRIVATE AUTO MILEAGE,66.88 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,963449,SCHOULTZ NICHELLE,10-Nov-17,19-Nov-17,PRIVATE AUTO MILEAGE,79.18 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,963436,SHARMA SAPNA,30-Oct-17,18-Dec-17,TAXI/PARKING/TOLLS,42.31 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,963437,VERGHESE MATTHEW M,20-Sep-17,21-Sep-17,PRIVATE AUTO MILEAGE,232.56 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,963437,VERGHESE MATTHEW M,26-Jan-17,28-Nov-17,TAXI/PARKING/TOLLS,36.59 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,963438,VERGHESE MATTHEW M,5-Jun-17,15-Dec-17,PRIVATE AUTO MILEAGE,57.35 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,963439,ESTES MAIA N.,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,21.7 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980451,WOLFF BENJAMIN M.,15-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,23.65 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,980455,HORTON ISIAH,13-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,61.58 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,980455,HORTON ISIAH,13-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,47 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,668.8 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,963441,COMCAST,7-Dec-17,6-Jan-18,UTILITIES,204.39 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,963443,VERIZON,10-Nov-17,9-Dec-17,UTILITIES,52.33 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,963590,MATHEW ANN E.,7-Dec-17,7-Dec-17,TEMPORARY SPACE RENTAL,200 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,958727,VERIZON,14-Oct-17,13-Nov-17,UTILITIES,44.3 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,963671,LEIDOS DIGITAL SOLUTIONS INC,18-Dec-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3435.08 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,963677,LEIDOS DIGITAL SOLUTIONS INC,14-Dec-17,14-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1233 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,959233,LEIDOS DIGITAL SOLUTIONS INC,5-Oct-17,5-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,526.76 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,958737,LEIDOS DIGITAL SOLUTIONS INC,8-Nov-17,8-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,557.92 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,963753,VERIZON,13-Dec-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,44.16 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,963432,BLE EXECUTIVE & VIRTUAL OFFICE SUITES,16-Dec-17,16-Dec-17,TEMPORARY SPACE RENTAL,218.75 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,963434,CAMELOT BY MARTINS,15-Dec-17,15-Dec-17,TEMPORARY SPACE RENTAL,200 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1296.3 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),468.42 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8629.41 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,963823,U.S. CAPITOL HISTORICAL SOCIETY,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,2510 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK ZQL2FEJZY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,618.12 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWITTER ONLINE ADS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,312.25 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3440.37 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,963575,SENIOR FAMILY SUPPORTS LLC,15-Dec-17,15-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1400 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965199,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,14112 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,980464,MATHEW ANN E.,19-Dec-17,19-Dec-17,SECURITY SERVICE,695 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16207 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,958726,POLITICO LLC,17-Nov-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,7275 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,963590,MATHEW ANN E.,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),1313.22 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,963449,SCHOULTZ NICHELLE,9-Nov-17,18-Nov-17,FOOD & BEVERAGE,134.51 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,963449,SCHOULTZ NICHELLE,11-Sep-17,11-Sep-17,OFFICE SUPPLIES (OUTSIDE),63.8 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,963578,CDW GOVERNMENT INC. C/O ISM IN,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),1207.62 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,963579,CDW GOVERNMENT INC. C/O ISM IN,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),229.38 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,963581,CDW GOVERNMENT INC. C/O ISM IN,17-Nov-17,17-Nov-17,OFFICE SUPPLIES (OUTSIDE),237.87 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,125.9 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,963433,GRACES STEAK & SEAFOOD,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,273.65 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DEL FRISCOS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,1325.88 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,963434,CAMELOT BY MARTINS,15-Dec-17,15-Dec-17,FOOD & BEVERAGE,7901.14 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BALTIMORE SUN SUBSCRIP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,13.09 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,20151.81 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980419,CDW GOVERNMENT INC. C/O ISM IN,7-Dec-17,7-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1324.59 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1324.59 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,98560.29 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,98560.29 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-222.8 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,675.66 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,3486.67 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-120.5 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,682.37 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-105.1 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4396.3 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMENTA CARINA E,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,19555.57 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARKER BROOKE,3-Jan-18,25-Feb-18,PAID INTERN,1766.66 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARKER BROOKE,26-Feb-18,31-Mar-18,PRESS ASSISTANT,3159.72 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT PHILIP H,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7944.43 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAVO SANDRA,3-Jan-18,31-Mar-18,CASEWORKER,8262.23 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINGUEZ DANIEL,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7944.43 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGHERTY ROBERT J,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,11293.33 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLEN KATHERINE L,3-Jan-18,31-Mar-18,SCHEDULER/OFFICE MANAGER,12711.1 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENE SAMANTHA N,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,19555.57 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,3500 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ MARK J,3-Jan-18,31-Mar-18,CASEWORKER,7944.43 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENGES JOHN W,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER/CASEWORKER,7944.43 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORGEL CHERYL L,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,10071.1 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHAM DARWIN,3-Jan-18,2-Feb-18,PRESS SECRETARY,4166.67 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHAM DARWIN,1-Feb-18,2-Feb-18,PRESS SECRETARY (OTHER COMPENSATION),277.78 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHAM DARWIN,1-Feb-18,2-Feb-18,PRESS SECRETARY (OTHER COMPENSATION),694.44 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2850 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS GAVIN A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10083.33 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SARDARBEGIANS TALIN,3-Jan-18,31-Mar-18,CASEWORKER,8250 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SETHER LAURA S,3-Jan-18,31-Mar-18,CASE MANAGER,11000 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGENER SHARON M.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,23222.23 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG LEONARD P,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39111.1 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,221308.55 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600540,BRAVO SANDRA,6-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,36.19 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600541,SARDARBEGIANS TALIN,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,123.97 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600542,DOMINGUEZ DANIEL,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,133 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600543,MENGES JOHN W.,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,37.1 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600544,SETHER LAURA S.,21-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,33.67 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602654,GREENE SAMANTHA N.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,35.1 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602655,HON. JULIA A. BROWNLEY,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,1434.7 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602655,HON. JULIA A. BROWNLEY,31-Jan-18,31-Jan-18,MEALS,15 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602655,HON. JULIA A. BROWNLEY,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,85.18 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606814,SETHER LAURA S.,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,25.97 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606826,MENGES JOHN W.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,25.2 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606758,SARDARBEGIANS TALIN,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,106.82 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606758,SARDARBEGIANS TALIN,22-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,21.35 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607812,HON. JULIA A. BROWNLEY,8-Feb-18,4-Mar-18,COMMERCIAL TRANSPORTATION,2100.8 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607812,HON. JULIA A. BROWNLEY,9-Feb-18,12-Feb-18,MEALS,15 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607812,HON. JULIA A. BROWNLEY,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,84.63 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4313.68 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,966195,DUESENBERG INVESTMENT COMPANY LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),722.47 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966034,SINCLAIR COMPANY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3550 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,969186,CITY OF OXNARD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),945 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.55 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.72 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,31.69 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,12-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.1 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,17.42 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.35 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.34 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.12 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,69.92 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972109,SINCLAIR COMPANY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3550 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972491,CITY OF OXNARD,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),945 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600546,STEPHEN F MENDONCA,31-Jan-18,31-Jan-18,UTILITIES,935 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601757,YOUNG LEONARD P.,13-Jan-18,29-Jan-18,UTILITIES,310.8 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),103 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),910.48 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,17.84 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602655,HON. JULIA A. BROWNLEY,11-Jan-18,31-Jan-18,UTILITIES,67.94 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,29.93 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,18.75 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607812,HON. JULIA A. BROWNLEY,19-Feb-18,19-Mar-18,UTILITIES,49 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979958,SINCLAIR COMPANY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3550 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980339,CITY OF OXNARD,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),945 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,137.79 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.91 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.97 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,16-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,16-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,137.07 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,20-Mar-18,20-Mar-18,POSTAGE / COURIER / BOX RENTAL,170.05 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),103 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),889.51 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18322.77 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601757,YOUNG LEONARD P.,9-Jan-18,14-Jan-18,ADVERTISEMENTS,751.74 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602650,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,254.85 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1006.59 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971260,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,750 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979110,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,750 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1500 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-421 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),356.03 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600545,QUENCH,1-Jan-18,31-Dec-18,WATER,852 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601757,YOUNG LEONARD P.,3-Jan-18,3-Feb-18,PUBLICATIONS/REFERENCE MAT'L,65.98 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-183 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),351.34 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602653,DOUGHERTY ROBERT J.,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,250 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602654,GREENE SAMANTHA N.,2-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),33.57 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602654,GREENE SAMANTHA N.,20-Feb-18,20-Feb-19,PUBLICATIONS/REFERENCE MAT'L,49.99 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602655,HON. JULIA A. BROWNLEY,21-Jan-18,22-Jan-19,PUBLICATIONS/REFERENCE MAT'L,226.92 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603052,YOUNG LEONARD P.,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),355.71 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0602652,ORGEL CHERYL L.,19-Jan-18,19-Jan-18,HABITATION EXPENSE,450.62 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0602652,ORGEL CHERYL L.,3-Jan-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),63.32 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0602652,ORGEL CHERYL L.,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),64.23 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606813,ARMENTA CARINA E.,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),26.33 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976486,CAPITOL MARKING PRODUCTS INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.25 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0606758,SARDARBEGIANS TALIN,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,13.64 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607812,HON. JULIA A. BROWNLEY,5-Mar-18,5-Mar-18,PUBLICATIONS/REFERENCE MAT'L,31.92 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-257 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),552.23 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2892.08 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,384 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Feb-18,AP,E0601816,ADVANCED OFFICE AUTOMATION INC,8-Jan-18,28-Jan-18,MAINTENANCE / REPAIRS,175 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,384 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,384 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1327 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,255066.97 2018 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,255066.97 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,593.08 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,31096.68 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,31689.76 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMENTA CARINA E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,444.44 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARKER BROOKE,1-Jan-18,2-Jan-18,PAID INTERN,66.67 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT PHILIP H,1-Jan-18,2-Jan-18,STAFF ASSISTANT,180.56 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAVO SANDRA,1-Jan-18,2-Jan-18,CASEWORKER,187.78 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINGUEZ DANIEL,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,180.56 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGHERTY ROBERT J,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,256.67 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLEN KATHERINE L,1-Jan-18,2-Jan-18,SCHEDULER/OFFICE MANAGER,288.89 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENE SAMANTHA N,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,444.44 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ MARK J,1-Jan-18,2-Jan-18,CASEWORKER,180.56 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENGES JOHN W,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER/CASEWORKER,180.56 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORGEL CHERYL L,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,228.89 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHAM DARWIN,1-Jan-18,2-Jan-18,PRESS SECRETARY,277.78 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS GAVIN A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,229.17 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SARDARBEGIANS TALIN,1-Jan-18,2-Jan-18,CASEWORKER,187.5 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SETHER LAURA S,1-Jan-18,2-Jan-18,CASE MANAGER,250 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGENER SHARON M.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,527.78 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG LEONARD P,1-Jan-18,2-Jan-18,CHIEF OF STAFF,888.89 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5001.14 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0579583,HON. JULIA A. BROWNLEY,5-Oct-17,25-Oct-17,COMMERCIAL TRANSPORTATION,780.6 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0579583,HON. JULIA A. BROWNLEY,5-Oct-17,5-Oct-17,MEALS,5.99 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587227,HON. JULIA A. BROWNLEY,9-Nov-17,4-Dec-17,COMMERCIAL TRANSPORTATION,1798.19 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587096,HON. JULIA A. BROWNLEY,8-Sep-17,22-Sep-17,COMMERCIAL TRANSPORTATION,2378.4 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587106,MARTINEZ MARK J,7-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,39.1 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587107,SETHER LAURA S.,8-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,38.85 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587110,DOMINGUEZ DANIEL,17-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,97.3 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587158,DOMINGUEZ DANIEL,1-Nov-17,14-Nov-17,PRIVATE AUTO MILEAGE,158.55 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587241,BRAVO SANDRA,2-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,40.25 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587427,YOUNG LEONARD P.,3-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,595.4 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587109,MENGES JOHN W.,3-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,11.2 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587234,YOUNG LEONARD P.,23-Oct-17,13-Nov-17,COMMERCIAL TRANSPORTATION,1569.8 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587234,YOUNG LEONARD P.,3-Nov-17,3-Nov-17,MEALS,9.99 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587234,YOUNG LEONARD P.,10-Oct-17,3-Nov-17,TAXI/PARKING/TOLLS,219.92 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587238,YOUNG LEONARD P.,22-Jun-17,26-Jun-17,COMMERCIAL TRANSPORTATION,376.2 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587238,YOUNG LEONARD P.,20-Jun-17,23-Jun-17,TAXI/PARKING/TOLLS,75.98 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0586891,YOUNG LEONARD P.,16-Nov-17,17-Nov-17,COMMERCIAL TRANSPORTATION,360.2 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593062,MARTINEZ MARK J,5-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,96.95 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593062,MARTINEZ MARK J,13-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,83.97 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593062,MARTINEZ MARK J,20-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,35.56 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593063,BRAVO SANDRA,5-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,39.06 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593063,BRAVO SANDRA,9-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,86.03 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593064,DOMINGUEZ DANIEL,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,182 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593064,DOMINGUEZ DANIEL,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,8.75 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593067,MENGES JOHN W.,7-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,8.4 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593068,SETHER LAURA S.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,92.26 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593069,SARDARBEGIANS TALIN,11-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,55.37 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594794,HON. JULIA A. BROWNLEY,23-Jun-17,4-Dec-17,COMMERCIAL TRANSPORTATION,1194.55 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594794,HON. JULIA A. BROWNLEY,31-Aug-17,31-Aug-17,COMMERCIAL TRANSPORTATION,376.2 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594794,HON. JULIA A. BROWNLEY,8-Sep-17,8-Sep-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594794,HON. JULIA A. BROWNLEY,8-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,881.8 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601817,HON. JULIA A. BROWNLEY,1-Jun-17,30-Jun-17,PRIVATE AUTO MILEAGE,124.53 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601817,HON. JULIA A. BROWNLEY,5-Jul-17,28-Jul-17,PRIVATE AUTO MILEAGE,89.95 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601817,HON. JULIA A. BROWNLEY,2-Aug-17,29-Aug-17,PRIVATE AUTO MILEAGE,51 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601817,HON. JULIA A. BROWNLEY,5-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,87.29 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601817,HON. JULIA A. BROWNLEY,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,129.05 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601817,HON. JULIA A. BROWNLEY,3-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,84.63 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601817,HON. JULIA A. BROWNLEY,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,116.45 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601825,YOUNG LEONARD P.,6-Nov-17,15-Nov-17,TAXI/PARKING/TOLLS,145.04 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602655,HON. JULIA A. BROWNLEY,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,17.72 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607932,YOUNG LEONARD P.,6-Jun-17,30-Jun-17,PRIVATE AUTO MILEAGE,58.94 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607932,YOUNG LEONARD P.,24-Jun-17,24-Jun-17,PRIVATE AUTO MILEAGE,39.55 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607932,YOUNG LEONARD P.,6-Jul-17,6-Jul-17,PRIVATE AUTO MILEAGE,12.95 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607932,YOUNG LEONARD P.,11-Jul-17,28-Jul-17,PRIVATE AUTO MILEAGE,44.21 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607932,YOUNG LEONARD P.,29-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,20.3 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607932,YOUNG LEONARD P.,5-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,44.21 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607932,YOUNG LEONARD P.,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,51.56 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607932,YOUNG LEONARD P.,3-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,36.86 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13126.26 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0579583,HON. JULIA A. BROWNLEY,5-Oct-17,26-Oct-17,UTILITIES,85.93 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587227,HON. JULIA A. BROWNLEY,9-Nov-17,1-Dec-17,UTILITIES,85.93 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.86 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0585176,STONES' PHONES,14-Nov-17,14-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,5500 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587096,HON. JULIA A. BROWNLEY,18-Sep-17,18-Sep-17,UTILITIES,15.92 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587234,YOUNG LEONARD P.,19-Oct-17,3-Nov-17,UTILITIES,503.33 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594794,HON. JULIA A. BROWNLEY,19-Aug-17,28-Sep-17,UTILITIES,85.93 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594794,HON. JULIA A. BROWNLEY,3-Nov-17,3-Nov-17,UTILITIES,17.99 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594794,HON. JULIA A. BROWNLEY,5-Dec-17,21-Dec-17,UTILITIES,103.92 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),103 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),908.37 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601825,YOUNG LEONARD P.,9-Nov-17,24-Dec-17,UTILITIES,811.87 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605194,MARCONET ENTERPRISES INC,1-Sep-17,30-Sep-17,UTILITIES,6.5 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605194,MARCONET ENTERPRISES INC,1-Oct-17,31-Oct-17,UTILITIES,129.85 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605195,MARCONET ENTERPRISES INC,1-Nov-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,129.85 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605262,MARCONET ENTERPRISES INC,1-Aug-17,31-Aug-17,UTILITIES,14.71 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605262,MARCONET ENTERPRISES INC,1-Sep-17,30-Sep-17,UTILITIES,129.85 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605311,MARCONET ENTERPRISES INC,1-Jun-17,31-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,124.99 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605312,MARCONET ENTERPRISES INC,1-Aug-17,31-Aug-17,UTILITIES,112.21 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605334,MARCONET ENTERPRISES INC,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,137.01 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9040.02 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0585154,YOUNG LEONARD P.,13-Dec-17,18-Dec-17,ADVERTISEMENTS,2271.56 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0585161,MAIL MATTERS LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,17005.5 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0585169,MAIL MATTERS LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,15573.6 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0585162,MAIL MATTERS LLC,13-Nov-17,13-Nov-17,PRINTING & REPRODUCTION,14313.85 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0585164,MAIL MATTERS LLC,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,18556.73 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601825,YOUNG LEONARD P.,20-Nov-17,13-Dec-17,ADVERTISEMENTS,1978.36 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602600,ACCURATE WORD LLC,6-Nov-17,6-Nov-17,PRINTING & REPRODUCTION,495 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602649,ACCURATE WORD LLC,21-Aug-17,21-Aug-17,PRINTING & REPRODUCTION,84.95 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,17-Aug-17,17-Aug-17,PRINTING & REPRODUCTION,539.6 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,70819.15 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585165,ICONSTITUENT LLC,14-Dec-17,14-Dec-17,WEB DEV HST EMAIL & RLTD SERV,3600 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585166,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4560 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585175,ICONSTITUENT LLC,30-Nov-17,30-Nov-17,WEB DEV HST EMAIL & RLTD SERV,750 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585155,45PRESS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,1808 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965111,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19350 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0586906,45PRESS INC,22-Dec-17,22-Dec-17,WEB DEV HST EMAIL & RLTD SERV,3250 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0594309,WDC&ASSOCIATES LLP,1-Aug-17,31-Aug-17,NON-TECHNOLOGY SERVICE CONTR,2458.12 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605193,MARCONET ENTERPRISES INC,9-Oct-17,9-Oct-17,EQUIPMENT INSTALLATION,378.59 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,36154.71 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0585160,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585159,CATALIST LLC,1-Jan-18,1-Jan-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585173,ARMENTA CARINA E.,16-Dec-17,18-Dec-17,FOOD & BEVERAGE,47.96 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585178,ORGEL CHERYL L.,14-Dec-17,16-Dec-17,FOOD & BEVERAGE,342.42 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585178,ORGEL CHERYL L.,30-Nov-17,30-Nov-17,HABITATION EXPENSE,80.99 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585178,ORGEL CHERYL L.,30-Nov-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),1015.66 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587227,HON. JULIA A. BROWNLEY,13-Nov-17,13-Nov-17,PUBLICATIONS/REFERENCE MAT'L,31.92 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587106,MARTINEZ MARK J,13-Oct-17,10-Nov-17,FOOD & BEVERAGE,154.73 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587106,MARTINEZ MARK J,13-Oct-17,13-Oct-17,OFFICE SUPPLIES (OUTSIDE),22.61 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587241,BRAVO SANDRA,10-Nov-17,10-Nov-17,OFFICE SUPPLIES (OUTSIDE),13.45 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587427,YOUNG LEONARD P.,5-Oct-17,7-Oct-17,OFFICE SUPPLIES (OUTSIDE),258.83 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587234,YOUNG LEONARD P.,3-Nov-17,3-Nov-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587130,GREENE SAMANTHA N.,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),299.94 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587130,GREENE SAMANTHA N.,22-Dec-17,22-Dec-17,PUBLICATIONS/REFERENCE MAT'L,740.99 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593069,SARDARBEGIANS TALIN,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),28.95 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601825,YOUNG LEONARD P.,9-Nov-17,9-Nov-17,OFFICE SUPPLIES (OUTSIDE),328 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601825,YOUNG LEONARD P.,1-Nov-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,284.49 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601825,YOUNG LEONARD P.,3-Dec-17,3-Dec-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602651,ORGEL CHERYL L.,20-Nov-17,20-Nov-17,HABITATION EXPENSE,125.51 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11197.36 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,177028.4 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,177028.4 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-40.55 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1.19 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-69.75 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,11764.2 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,109.46 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,981080,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,8.23 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-114.5 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11658.28 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN DYLAN C,3-Jan-18,31-Mar-18,SCHEDULER,9661.1 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY SEAN P,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,20388.89 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCHMAN MARDEE H,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9622.22 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEWYSOCKI DOUGLAS J,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,8066.67 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIONNE SALLY J.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,28067.37 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3408.33 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMETT ANDREW F,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,6844.43 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSEN JOAN D,3-Jan-18,31-Mar-18,CASEWORKER,12947.69 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEYMAN JORDAN A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARVELAS DAVID M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN MATTHEW R,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13291.66 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLOCH RILEY D,3-Jan-18,31-Mar-18,DIGITAL COMMUNICATIONS DIRECTO,13933.33 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLUSH LEWIS C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8020 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1297.33 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCER CHRISTIAN B,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9127.77 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIBBETTS GARY L.,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,12711.1 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODIE DARRELL B,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,1668.57 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,211956.92 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596807,DIONNE SALLY J.,11-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,22.7 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596806,HAMMETT ANDREW F.,26-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,137.51 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606641,BUCHMAN MARDEE H.,5-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,256.77 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608229,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,471.3 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608229,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,443.3 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612010,TIBBETTS GARY L.,8-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,104.8 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612010,TIBBETTS GARY L.,27-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,35.6 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612010,TIBBETTS GARY L.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,132.34 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1604.32 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592312,VERIZON WIRELESS,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,199.68 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592867,FRONTIER COMMUNICATIONS,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,453.95 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,133.98 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.45 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599740,FRONTIER COMMUNICATIONS,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,309.57 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,50.89 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599858,VERIZON WIRELESS,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,200.67 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972028,CITY OF SARASOTA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3501.65 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972029,MANATEE COUNTY BOARD OF COMMISSIONERS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1275 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST/XFINITY,29-Dec-17,26-Jan-18,UTILITIES,22.23 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),860.03 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),7.17 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603525,FRONTIER COMMUNICATIONS,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,445.3 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),2 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604271,BRIGHT HOUSE NETWORKS,23-Feb-18,22-Mar-18,UTILITIES,179.97 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,6 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST/XFINITY,27-Jan-18,28-Feb-18,UTILITIES,22.23 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979877,CITY OF SARASOTA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3501.65 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979878,MANATEE COUNTY BOARD OF COMMISSIONERS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1275 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608230,FRONTIER COMMUNICATIONS,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,309.95 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609266,FRONTIER COMMUNICATIONS,7-Mar-18,6-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,442.91 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.07 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),2026.62 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),8.36 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612050,BRIGHT HOUSE NETWORKS,23-Mar-18,22-Apr-18,UTILITIES,181.32 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15726.65 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594398,DAVID L ANDRUKITIS INC,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,70 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),65.4 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599105,DAVID L ANDRUKITIS INC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,152.5 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604270,RODNEY E MILLINGTON,19-Feb-18,19-Feb-18,PRINTING & REPRODUCTION,125 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),24.7 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,54.56 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,513.66 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971294,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604269,SHREDQUICK INC,22-Feb-18,22-Feb-18,JANITORIAL AND MAINT SERV,80 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606642,RODNEY E MILLINGTON,23-Feb-18,23-Feb-18,NON-TECHNOLOGY SERVICE CONTR,125 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NNA SERVICES LLC,27-Jan-18,28-Feb-18,TRAINING,130 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979144,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0612049,SHREDQUICK INC,27-Mar-18,27-Mar-18,JANITORIAL AND MAINT SERV,42 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4097 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594397,THE ARGUS FOUNDATION,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,50 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594856,KEETON S OFFICE SUPPLY CO,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),248.42 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595748,KEETON S OFFICE SUPPLY CO,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),55.06 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595749,KEETON S OFFICE SUPPLY CO,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),125.06 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-99 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),140.74 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599106,KEETON S OFFICE SUPPLY CO,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),45.54 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599107,KEETON S OFFICE SUPPLY CO,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,40.74 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599107,KEETON S OFFICE SUPPLY CO,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),39.71 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,144.84 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-149 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),310.94 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606643,KEETON S OFFICE SUPPLY CO,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),133.96 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606644,KEETON S OFFICE SUPPLY CO,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),184.39 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606645,KEETON S OFFICE SUPPLY CO,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),125.39 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606646,KEETON S OFFICE SUPPLY CO,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),31.55 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,555.19 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,20 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON WRLS D6248-,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),59.97 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0611095,KEETON S OFFICE SUPPLY CO,21-Mar-18,21-Mar-18,OFFICE SUPPLIES (OUTSIDE),47.96 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0611094,KEETON S OFFICE SUPPLY CO,21-Mar-18,21-Mar-18,OFFICE SUPPLIES (OUTSIDE),109.87 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0611096,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,22-Mar-18,22-Mar-18,OFFICE SUPPLIES (OUTSIDE),33 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,180.74 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-360.2 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),242.99 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2317.86 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,160 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,160 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,160 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,480 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,248354.69 2018 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,248354.69 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,138.41 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,23614.95 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,23753.36 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN DYLAN C,1-Jan-18,2-Jan-18,SCHEDULER,213.89 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY SEAN P,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,444.44 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCHMAN MARDEE H,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,211.11 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEWYSOCKI DOUGLAS J,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,183.33 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIONNE SALLY J.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,637.89 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,29.17 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMETT ANDREW F,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,155.56 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSEN JOAN D,1-Jan-18,2-Jan-18,CASEWORKER,290.48 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEYMAN JORDAN A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARVELAS DAVID M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN MATTHEW R,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,305.56 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLOCH RILEY D,1-Jan-18,2-Jan-18,DIGITAL COMMUNICATIONS DIRECTO,316.67 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLUSH LEWIS C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,180 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,29.81 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCER CHRISTIAN B,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,205.56 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIBBETTS GARY L.,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,288.89 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODIE DARRELL B,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,37.92 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4732.57 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582088,HANSEN JOAN D,30-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,8.01 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582088,HANSEN JOAN D,21-Oct-17,21-Oct-17,PRIVATE AUTO MILEAGE,48.95 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588409,CITIBANK GOV CARD SERVICE,12-Dec-17,12-Dec-17,COMMERCIAL TRANSPORTATION,258.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588409,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,124.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588449,CITIBANK GOV CARD SERVICE,5-Nov-17,5-Nov-17,COMMERCIAL TRANSPORTATION,69 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586200,TIBBETTS GARY L.,2-Nov-17,11-Nov-17,PRIVATE AUTO MILEAGE,78.9 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586200,TIBBETTS GARY L.,13-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,126.51 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586200,TIBBETTS GARY L.,1-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,105.95 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586200,TIBBETTS GARY L.,12-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,54.82 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Mar-18,AP,E0612009,TIBBETTS GARY L.,1-Jan-18,1-Jan-18,PRIVATE AUTO MILEAGE,15.31 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,889.85 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0585692,BRIGHT HOUSE NETWORKS,23-Dec-17,22-Jan-18,UTILITIES,179.97 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964386,FRONTIER COMMUNICATIONS,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,436.26 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965953,CITY OF SARASOTA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3501.65 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965954,MANATEE COUNTY BOARD OF COMMISSIONERS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1275 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST/XFINITY,29-Nov-17,28-Dec-17,UTILITIES,22.23 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590689,FRONTIER COMMUNICATIONS,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,323.45 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),811.33 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),9.52 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6704.91 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0579127,THE UPS STORE 0081,22-Nov-17,22-Nov-17,PRINTING & REPRODUCTION,199.99 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0581325,THE FRANKING GROUP,24-Oct-17,24-Oct-17,PRINTING & REPRODUCTION,5672 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0581140,THE FRANKING GROUP,21-Nov-17,21-Nov-17,PRINTING & REPRODUCTION,11779 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0586202,SARASOTA TROPHY & AWARDS INC,23-Dec-17,23-Dec-17,PRINTING & REPRODUCTION,29.25 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585691,SARASOTA TROPHY & AWARDS INC,6-Oct-17,6-Oct-17,PRINTING & REPRODUCTION,16.75 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0586201,FRANKING GROUP ONLINE,22-Dec-17,31-Dec-17,ADVERTISEMENTS,10000 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594383,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,230 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594384,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,70 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594385,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,185 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594380,THE FRANKING GROUP,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,9715 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594382,THE FRANKING GROUP,31-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,9820 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Feb-18,AP,E0594381,THE FRANKING GROUP,31-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,11299 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0604266,FRANKING GROUP ONLINE,8-May-17,8-May-17,ADVERTISEMENTS,1000 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,60015.99 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jan-18,AP,E0583676,GUSTAVO DIAZ CLEANING SERVICE,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,3000 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586214,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965150,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965151,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,27828 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581139,KEETON S OFFICE SUPPLY CO,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),179.9 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581138,KEETON S OFFICE SUPPLY CO,23-Oct-17,23-Oct-17,OFFICE SUPPLIES (OUTSIDE),11.72 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581141,KEETON S OFFICE SUPPLY CO,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),43.08 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582085,KEETON S OFFICE SUPPLY CO,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),33.66 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0583678,KEETON S OFFICE SUPPLY CO,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),17.34 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0583679,KEETON S OFFICE SUPPLY CO,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),121.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,222.64 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586200,TIBBETTS GARY L.,17-Nov-17,17-Nov-17,FOOD & BEVERAGE,47 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587166,KEETON S OFFICE SUPPLY CO,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),6.79 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587168,KEETON S OFFICE SUPPLY CO,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.21 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON WRLS D6248-,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),19.97 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590561,KEETON S OFFICE SUPPLY CO,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),93.98 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595735,KEETON S OFFICE SUPPLY CO,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),62.53 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0594846,USA TODAY,1-Dec-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,300.54 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604265,MANATEE CHAMBER OF COMMERCE,22-Dec-17,22-Dec-17,FOOD & BEVERAGE,30 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1239.56 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,125164.24 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,125164.24 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-15.6 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,60.56 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,56.65 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-12.9 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,88.71 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,16-Jan-18,31-Mar-18,SHARED EMPLOYEE,2400 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,3-Jan-18,15-Mar-18,SHARED EMPLOYEE,2293.33 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BESS GARRETT A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTHERUS DANIEL A,3-Jan-18,30-Jan-18,PAID INTERN,1120 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTHERUS DANIEL A,1-Feb-18,31-Mar-18,AREA REPRESENTATIVE,5000 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAPEL BENYAM M,25-Jan-18,31-Mar-18,AREA REPRESENTATIVE,5866.67 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAVES ERIKA L,3-Jan-18,31-Mar-18,AREA REPRESENTATIVE,10266.67 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORAN ROBIN G,3-Jan-18,31-Mar-18,SENIOR FIELD REPRESENTATIVE,15888.9 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORD MOLLY A,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,11488.9 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL ANDREA J,3-Jan-18,31-Mar-18,AREA REPRESENTATIVE,9044.43 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMPSON JAMES F,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14666.67 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUWA KYLE J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18333.33 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON DUSTY A,3-Jan-18,31-Mar-18,NE AREA REPRESENTATIVE,9544.43 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEBLANC CODY M,26-Feb-18,31-Mar-18,AREA REPRESENTATIVES,2916.67 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ JANESSA T,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS CONNOR D,23-Feb-18,31-Mar-18,PAID INTERN,633.33 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTSON RITIKA R.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WORTHAM CARLY M,3-Jan-18,31-Mar-18,SCHEDULER,12711.1 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,188174.44 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592557,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,419.2 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592557,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,419.2 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593861,ROBERTSON RITIKA R.,11-Jan-18,13-Jan-18,COMMERCIAL TRANSPORTATION,632.6 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593861,ROBERTSON RITIKA R.,11-Jan-18,13-Jan-18,LODGING,273.8 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593861,ROBERTSON RITIKA R.,11-Jan-18,13-Jan-18,MEALS,109.22 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593861,ROBERTSON RITIKA R.,13-Jan-18,13-Jan-18,GASOLINE,13.18 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593861,ROBERTSON RITIKA R.,11-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,107.28 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593862,HON KEN BUCK,8-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,83.46 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595462,HON KEN BUCK,16-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,38.36 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Feb-18,AP,E0597764,HON KEN BUCK,8-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,21.2 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Feb-18,AP,E0597766,HON KEN BUCK,19-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,134.29 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597765,CHAVES ERIKA L.,9-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,420.4 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597765,CHAVES ERIKA L.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,26 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597767,JOHNSON DUSTY A,9-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,610.17 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597767,JOHNSON DUSTY A,9-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,17 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597772,HALL ANDREA J.,12-Jan-18,12-Jan-18,MEALS,27.33 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597772,HALL ANDREA J.,3-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,315.28 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597772,HALL ANDREA J.,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,16 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600070,JOHNSON DUSTY A,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,60 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600070,JOHNSON DUSTY A,2-Feb-18,2-Feb-18,MEALS,10.48 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600070,JOHNSON DUSTY A,29-Jan-18,2-Feb-18,PRIVATE AUTO MILEAGE,91.43 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600070,JOHNSON DUSTY A,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,19.86 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600072,HON KEN BUCK,28-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,98.76 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600072,HON KEN BUCK,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,5.14 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600069,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,213.3 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600069,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,213.3 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600069,CITIBANK GOV CARD SERVICE,11-Jan-18,13-Jan-18,CAR RENTAL,107.02 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601004,CITIBANK GOV CARD SERVICE,12-Jan-18,13-Jan-18,LODGING,111.73 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601792,BESS GARRETT,21-Jan-18,9-Feb-18,TAXI/PARKING/TOLLS,48.61 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0601791,CITIBANK GOV CARD SERVICE,21-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,213.3 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0601791,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,396.3 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0601791,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,419.3 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603339,HON KEN BUCK,5-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,126.15 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604183,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,419.3 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604184,ROBERTSON RITIKA R.,21-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,442 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604184,ROBERTSON RITIKA R.,21-Feb-18,23-Feb-18,LODGING,354.16 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604184,ROBERTSON RITIKA R.,21-Feb-18,23-Feb-18,MEALS,54.88 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604184,ROBERTSON RITIKA R.,21-Feb-18,23-Feb-18,CAR RENTAL,160.3 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604184,ROBERTSON RITIKA R.,23-Feb-18,23-Feb-18,GASOLINE,15.25 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604184,ROBERTSON RITIKA R.,8-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,42.44 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604182,ROBERTSON RITIKA R.,31-Jan-18,4-Feb-18,COMMERCIAL TRANSPORTATION,442 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604182,ROBERTSON RITIKA R.,31-Jan-18,1-Feb-18,LODGING,132.98 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604182,ROBERTSON RITIKA R.,31-Jan-18,2-Feb-18,MEALS,120.47 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604182,ROBERTSON RITIKA R.,16-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,61.56 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605354,HON KEN BUCK,21-Jan-18,15-Feb-18,TAXI/PARKING/TOLLS,42.1 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605357,HALL ANDREA J.,31-Jan-18,16-Feb-18,PRIVATE AUTO MILEAGE,133.54 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605356,JOHNSON DUSTY A,24-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605356,JOHNSON DUSTY A,16-Feb-18,23-Feb-18,MEALS,33.45 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605356,JOHNSON DUSTY A,16-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,291.15 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605356,JOHNSON DUSTY A,24-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,28 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606543,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,16.75 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606540,HON KEN BUCK,17-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,311.32 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606541,CHAVES ERIKA L.,21-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,209.29 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606542,HALL ANDREA J.,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,190.73 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606542,HALL ANDREA J.,6-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,1.75 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607903,CORAN ROBIN G.,18-Jan-18,12-Feb-18,PRIVATE AUTO MILEAGE,132.04 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607903,CORAN ROBIN G.,22-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,19.58 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607904,BUTHERUS DANIEL A.,12-Feb-18,23-Feb-18,MEALS,32.99 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607904,BUTHERUS DANIEL A.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,477.76 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607904,BUTHERUS DANIEL A.,1-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,31.52 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607905,HON KEN BUCK,11-Jan-18,9-Feb-18,MEALS,49.37 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607905,HON KEN BUCK,15-Feb-18,15-Feb-18,MEALS,5.45 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607905,HON KEN BUCK,8-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,112 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608753,HON KEN BUCK,1-Mar-18,5-Mar-18,PRIVATE AUTO MILEAGE,42.8 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609929,LEBLANC CODY M.,26-Feb-18,6-Mar-18,PRIVATE AUTO MILEAGE,198.91 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610702,CHAVES ERIKA L.,9-Mar-18,9-Mar-18,MEALS,9.9 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610702,CHAVES ERIKA L.,12-Mar-18,12-Mar-18,PRIVATE AUTO MILEAGE,93.09 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610715,JOHNSON DUSTY A,9-Mar-18,11-Mar-18,MEALS,28.44 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610714,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,COMMERCIAL TRANSPORTATION,213.3 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610714,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,213.3 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610714,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,583.5 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610714,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,164.3 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610714,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,419.3 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610714,CITIBANK GOV CARD SERVICE,16-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,838.6 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610714,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,419.2 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610714,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,252.3 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610714,CITIBANK GOV CARD SERVICE,15-Mar-18,15-Mar-18,COMMERCIAL TRANSPORTATION,424.3 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610714,CITIBANK GOV CARD SERVICE,31-Jan-18,23-Feb-18,CAR RENTAL,451.75 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611741,HON KEN BUCK,8-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,76.83 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611743,HAMPSON JAMES F.,15-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,31.57 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611743,HAMPSON JAMES F.,15-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,9.25 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14678.42 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590220,COMCAST,5-Jan-18,4-Feb-18,UTILITIES,273.86 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597770,COMCAST,1-Feb-18,28-Feb-18,UTILITIES,292.79 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597771,COMCAST,5-Feb-18,4-Mar-18,UTILITIES,274.05 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971545,WHEELER MANAGEMENT GROUP INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972030,DGRUPPE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST DENVER CS 1X,29-Dec-17,26-Jan-18,UTILITIES,517.31 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),408.36 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603340,HOMETOWN CONNECTIONS,8-Jan-18,29-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,22.54 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605355,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,806.78 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606544,COMCAST,5-Mar-18,4-Apr-18,UTILITIES,264.05 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979396,WHEELER MANAGEMENT GROUP INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979879,DGRUPPE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608741,COMCAST,1-Mar-18,31-Mar-18,UTILITIES,301.77 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609926,TELEPHONE TOWNHALL MEETING INC,12-Mar-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,5077.2 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609922,COMCAST,1-Jan-18,31-Jan-18,UTILITIES,20.87 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),408.95 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611745,HOMETOWN CONNECTIONS,5-Feb-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,27.25 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15384.78 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594747,ACCURATE WORD LLC,15-Jan-18,15-Jan-18,PRINTING & REPRODUCTION,54.9 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597768,ACCURATE WORD LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,54.9 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0600071,ACCURATE WORD LLC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,43.9 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0601005,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LONGMONT TIMES CALL,29-Dec-17,26-Jan-18,ADVERTISEMENTS,13.89 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601793,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 4558XEAXF,27-Jan-18,28-Feb-18,ADVERTISEMENTS,80 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LONGMONT TIMES CALL,27-Jan-18,28-Feb-18,ADVERTISEMENTS,13.89 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WWW.ISTOCK.COM,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,12.69 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609925,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,54.9 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610701,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0610699,AWARD ALLIANCE LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,72.8 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0610700,AWARD ALLIANCE LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,34.84 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,526.56 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971281,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DROPBOX 63732F12XK8B,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,9.99 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606542,HALL ANDREA J.,26-Feb-18,26-Feb-18,JANITORIAL AND MAINT SERV,9.8 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,31.71 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DROPBOX ZVGMDFNJJ3HJ,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,9.99 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL ANGIE,27-Jan-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,150 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979131,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3931.49 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591582,WORTHAM CARLY M.,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.25 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-36 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),102.78 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597769,QUENCH,1-Feb-18,30-Apr-18,WATER,114 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597767,JOHNSON DUSTY A,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,4.53 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597772,HALL ANDREA J.,18-Jan-18,30-Jan-18,FOOD & BEVERAGE,64.1 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597772,HALL ANDREA J.,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.2 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE PS CREATIVE CLD,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,31.71 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),58.36 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),33.19 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SP COLORADO POPCORN,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,496.09 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601007,WORTHAM CARLY M.,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),103.8 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975240,CITIBANK P CARD,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,-496.09 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,16.92 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),410.5 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605356,JOHNSON DUSTY A,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,4.26 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606542,HALL ANDREA J.,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.78 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),40.46 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CASTLE ROCK CHAMBER OF,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),39 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DENVER POST CIRCULATIO,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,11.99 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609929,LEBLANC CODY M.,1-Mar-18,6-Mar-18,FOOD & BEVERAGE,23.33 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),167.9 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1251.95 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,152.33 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,152.33 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,152.33 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,456.99 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,224493.34 2018 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,224493.34 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,34.15 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,15505.01 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,15539.16 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,106.67 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BESS GARRETT A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTHERUS DANIEL A,1-Jan-18,2-Jan-18,PAID INTERN,80 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAVES ERIKA L,1-Jan-18,2-Jan-18,AREA REPRESENTATIVE,233.33 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORAN ROBIN G,1-Jan-18,2-Jan-18,SENIOR FIELD REPRESENTATIVE,361.11 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORD MOLLY A,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,261.11 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL ANDREA J,1-Jan-18,2-Jan-18,AREA REPRESENTATIVE,205.56 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMPSON JAMES F,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUWA KYLE J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,416.67 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON DUSTY A,1-Jan-18,2-Jan-18,NE AREA REPRESENTATIVE,205.56 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ JANESSA T,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTSON RITIKA R.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WORTHAM CARLY M,1-Jan-18,2-Jan-18,SCHEDULER,288.89 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,3992.22 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582432,BORNSTEIN JACOB E.,7-Dec-17,10-Dec-17,COMMERCIAL TRANSPORTATION,1337.6 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582432,BORNSTEIN JACOB E.,7-Dec-17,10-Dec-17,MEALS,83.43 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582432,BORNSTEIN JACOB E.,7-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,97.86 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0587991,CITIBANK GOV CARD SERVICE,18-Oct-17,20-Oct-17,LODGING,279.16 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0586989,HAMPSON JAMES F.,7-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,31.57 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0586989,HAMPSON JAMES F.,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,17.4 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587994,HALL ANDREA J.,1-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,183.02 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587994,HALL ANDREA J.,15-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,74.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587997,HON KEN BUCK,11-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,76.83 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587997,HON KEN BUCK,18-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,71.48 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587998,HON KEN BUCK,17-Nov-17,4-Dec-17,PRIVATE AUTO MILEAGE,349.46 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0587989,CITIBANK GOV CARD SERVICE,30-Aug-17,1-Sep-17,LODGING,269.67 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587996,HUWA KYLE J.,14-Aug-17,30-Aug-17,COMMERCIAL TRANSPORTATION,75 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587996,HUWA KYLE J.,30-Aug-17,30-Aug-17,GASOLINE,30.39 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587996,HUWA KYLE J.,14-Aug-17,14-Aug-17,TAXI/PARKING/TOLLS,59.91 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587996,HUWA KYLE J.,17-Oct-17,17-Oct-17,TAXI/PARKING/TOLLS,61.31 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588000,ROBERTSON RITIKA R.,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,584.88 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588000,ROBERTSON RITIKA R.,12-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,69.05 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587987,CITIBANK GOV CARD SERVICE,14-Aug-17,18-Aug-17,LODGING,1555.23 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587987,CITIBANK GOV CARD SERVICE,18-Aug-17,18-Aug-17,MEALS,10 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590221,HAMPSON JAMES F.,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,31.57 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590221,HAMPSON JAMES F.,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,8.25 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592556,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,424.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592556,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,424.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592556,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,281.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592556,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,424.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592556,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,281.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592556,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,424.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592556,CITIBANK GOV CARD SERVICE,7-Dec-17,9-Dec-17,LODGING,373 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592555,ROBERTSON RITIKA R.,20-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,19.51 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593860,HON KEN BUCK,7-Dec-17,21-Dec-17,MEALS,20.63 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595453,HON KEN BUCK,28-Nov-17,18-Dec-17,TAXI/PARKING/TOLLS,38.3 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595461,CITIBANK GOV CARD SERVICE,9-Dec-17,9-Dec-17,COMMERCIAL TRANSPORTATION,215.8 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595461,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,23 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595461,CITIBANK GOV CARD SERVICE,7-Dec-17,10-Dec-17,LODGING,360.54 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597761,HON KEN BUCK,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,5.9 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597762,HALL ANDREA J.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,127.87 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597772,HALL ANDREA J.,2-Jan-18,3-Jan-18,LODGING,103.89 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600068,HON KEN BUCK,6-Oct-17,9-Oct-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600068,HON KEN BUCK,12-Oct-17,15-Oct-17,PRIVATE AUTO MILEAGE,18.56 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8955.57 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581473,QWEST,1-Jan-17,31-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,52.78 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581474,QWEST,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,52.78 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581475,CENTURYLINK,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,52.94 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965441,WHEELER MANAGEMENT GROUP INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965955,DGRUPPE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590215,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,805.66 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),404.85 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),190 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595456,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,805.66 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595460,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,806.78 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6515.95 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0586990,ACCURATE WORD LLC,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LONGMONT TIMES CALL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,13.89 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596527,LIBERTY SERVICE CORP,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,16090.86 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599149,ACCURATE WORD LLC,30-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,41.9 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WWW.ISTOCK.COM,29-Dec-17,30-Dec-17,PRINTING & REPRODUCTION,180.84 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,16357.44 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965136,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DROPBOX G3Y9TRFXXFHW,29-Nov-17,28-Dec-17,NON-TECHNOLOGY SERVICE CONTR,9.99 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19569.99 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,16.92 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964755,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-17,15-Dec-17,HABITATION EXPENSE QTY - 5,2103.75 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587994,HALL ANDREA J.,1-Dec-17,18-Dec-17,FOOD & BEVERAGE,19.96 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,634.37 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE PS CREATIVE CLD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,31.71 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),567.72 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),73.84 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),60.39 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DENVER POST CIRCULATIO,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,11.99 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970218,C & A TROPHIES AND ENGRAVING,20-Oct-17,20-Oct-17,OFFICE SUPPLIES (OUTSIDE),20 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),41.71 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),308.93 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),419.65 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DENVER POST CIRCULATIO,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,11.99 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ENSTROM CANDIES,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),486 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975240,CITIBANK P CARD,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,496.09 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5374.8 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Jan-18,AP,964755,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-17,15-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,749.99 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,749.99 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,77055.12 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,77055.12 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0581508,CENTURYLINK,1-Dec-16,31-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,52.78 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,52.78 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,52.78 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,52.78 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-38.8 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,251.84 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-81.45 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,18444.26 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,130.8 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-21.25 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,18685.4 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEAN DAVID J,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIGGS LORA L,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SERVIC,11000 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISCH HUNTER W,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9044.43 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4986.67 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS SUSAN R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAFF JESSICA M,3-Jan-18,31-Mar-18,SCHEDULER,9777.77 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSEN ANDREW C,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON CARLTON K.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39111.1 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON ALLISON M.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8555.57 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES CAROL L,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19555.57 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KILLEEN SARAH S,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5377.77 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUCAS ERIN M.,3-Jan-18,31-Mar-18,DIRECTOR OF SPECIAL PROJECTS,6111.1 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE DYLAN M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORDNER LARRY W,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,17111.1 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLOCK SAMUEL F,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7500 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON NICOLE M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6844.43 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214642.21 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0595967,CITIBANK GOV CARD SERVICE,12-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,790.6 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0595967,CITIBANK GOV CARD SERVICE,5-Jan-18,6-Jan-18,LODGING,116.74 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0595967,CITIBANK GOV CARD SERVICE,12-Jan-18,12-Jan-18,MEALS,34.54 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598330,BIGGS LORA L.,3-Jan-18,3-Jan-18,MEALS,7.48 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598330,BIGGS LORA L.,3-Jan-18,3-Jan-18,PRIVATE AUTO MILEAGE,57.15 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598331,ORDNER LARRY W.,4-Jan-18,25-Jan-18,MEALS,44.67 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598331,ORDNER LARRY W.,3-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,264.15 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598331,ORDNER LARRY W.,25-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,144.9 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598332,JOHNSTON ALLISON M.,10-Jan-18,25-Jan-18,MEALS,52.79 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598332,JOHNSTON ALLISON M.,4-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,443.25 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598333,JONES CAROL,24-Jan-18,24-Jan-18,MEALS,20 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598333,JONES CAROL,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,351.45 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598334,BISCH HUNTER W.,16-Jan-18,18-Jan-18,MEALS,17.05 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598334,BISCH HUNTER W.,13-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,186.03 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598335,POLLOCK SAMUEL F.,26-Jan-18,26-Jan-18,MEALS,19.14 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598335,POLLOCK SAMUEL F.,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,70.2 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598336,CITIBANK GOV CARD SERVICE,3-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,298.4 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598543,LUCAS ERIN M.,11-Jan-18,26-Jan-18,MEALS,31.37 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598543,LUCAS ERIN M.,11-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,105.3 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600180,HON. LARRY BUCSHON,5-Jan-18,5-Jan-18,PRIVATE AUTO MILEAGE,339.3 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603165,CITIBANK GOV CARD SERVICE,12-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1564.2 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603885,HON. LARRY BUCSHON,16-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,326.7 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603886,BISCH HUNTER W.,6-Feb-18,21-Feb-18,MEALS,36.71 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603886,BISCH HUNTER W.,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,166.73 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603887,LUCAS ERIN M.,6-Feb-18,27-Feb-18,MEALS,29.27 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603887,LUCAS ERIN M.,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,206.1 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605987,ORDNER LARRY W.,2-Feb-18,23-Feb-18,MEALS,30.13 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605987,ORDNER LARRY W.,2-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,212.85 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605987,ORDNER LARRY W.,16-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,251.55 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605988,SIMPSON NICOLE M.,25-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605988,SIMPSON NICOLE M.,25-Feb-18,28-Feb-18,MEALS,103.36 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605988,SIMPSON NICOLE M.,25-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,18 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605988,SIMPSON NICOLE M.,25-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,36.54 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605989,MOORE DYLAN M.,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,57.36 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605985,JONES CAROL,31-Jan-18,31-Jan-18,MEALS,13.7 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605985,JONES CAROL,1-Feb-18,21-Feb-18,MEALS,111.74 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605985,JONES CAROL,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,343.35 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605986,JOHNSTON ALLISON M.,2-Feb-18,21-Feb-18,MEALS,32.6 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605986,JOHNSTON ALLISON M.,7-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,323.51 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605990,BIGGS LORA L.,3-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605990,BIGGS LORA L.,2-Feb-18,21-Feb-18,MEALS,89.53 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605990,BIGGS LORA L.,9-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,81 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605990,BIGGS LORA L.,3-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,77.57 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605991,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Mar-18,COMMERCIAL TRANSPORTATION,2032.6 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605991,CITIBANK GOV CARD SERVICE,25-Jan-18,21-Feb-18,LODGING,1041.69 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605991,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,MEALS,4 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605991,CITIBANK GOV CARD SERVICE,31-Jan-18,20-Feb-18,TAXI/PARKING/TOLLS,92 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10777.3 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,968990,FRONTIER COMMUNICATIONS,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,538.85 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590020,SOLLERS POINT LIMITED PARTNERSHIP,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,135 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,33.56 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594961,FRONTIER COMMUNICATIONS,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,565.41 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969900,FRONTIER COMMUNICATIONS,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-538.85 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0595958,AT&T,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,168.42 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0595962,SOLLERS POINT LIMITED PARTNERSHIP,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,135 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0595963,VERIZON WIRELESS,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,369.86 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0595964,WOW BUSINESS,21-Jan-18,20-Feb-18,UTILITIES,187.4 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598540,TIME WARNER CABLE,3-Feb-18,2-Mar-18,UTILITIES,98.9 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,30.44 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971969,SOLLERS POINT LIMITED PARTNERSHIP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1850 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971970,THOMPSON THRIFT PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2325 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600223,FRONTIER COMMUNICATIONS,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,540.24 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600227,VECTREN ENERGY DELIVERY,2-Jan-18,31-Jan-18,UTILITIES,96.77 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),120.75 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),586.36 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),54.41 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),17.22 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,11.17 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,61.82 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,975315,AT & T,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-168.42 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,102.48 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603881,SOLLERS POINT LIMITED PARTNERSHIP,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,135 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603882,AT&T,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,179.55 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603883,WOW BUSINESS,21-Feb-18,20-Mar-18,UTILITIES,187.4 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,19.81 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0603210,VERIZON WIRELESS,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,2548.38 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0603884,DUKE ENERGY CORPORATION,16-Jan-18,14-Feb-18,UTILITIES,109.93 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605982,KYVON,28-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,87 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605983,TIME WARNER CABLE,3-Mar-18,2-Apr-18,UTILITIES,98.9 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607425,VECTREN ENERGY DELIVERY,31-Jan-18,28-Feb-18,UTILITIES,73.11 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607427,FRONTIER COMMUNICATIONS,7-Mar-18,6-Apr-18,UTILITIES,546.04 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979819,SOLLERS POINT LIMITED PARTNERSHIP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1850 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979820,THOMPSON THRIFT PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2325 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,33.19 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611147,AT&T,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,179.55 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,102.48 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,18.82 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611149,DUKE ENERGY CORPORATION,14-Feb-18,15-Mar-18,UTILITIES,115.83 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611150,WOW BUSINESS,21-Mar-18,20-Apr-18,UTILITIES,188.4 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),120.75 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),598.89 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),54.41 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),13.86 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16980.09 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972461,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,237.1 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980308,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4157.1 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0590019,SPENCER EVENING WORLD,17-Jan-18,16-Jan-19,PUBLICATIONS/REFERENCE MAT'L,86 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-138 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),159.14 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),399.97 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Feb-18,AP,E0595965,CULLIGAN OF EVANSVILLE,1-Feb-18,28-Feb-18,WATER,9.63 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Feb-18,AP,E0595966,CULLIGAN OF EVANSVILLE,23-Jan-18,23-Jan-18,WATER,8.03 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598331,ORDNER LARRY W.,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,20 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598335,POLLOCK SAMUEL F.,11-Jan-18,11-Jan-18,WATER,2.5 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598542,TERRE HAUTE CHAMBER OF COMMERCE INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,35 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0598541,UNITED WAY OF THE WABASH VALLEY,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,25 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-529.2 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),377.7 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603887,LUCAS ERIN M.,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,10 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605984,CULLIGAN OF EVANSVILLE,1-Mar-18,31-Mar-18,WATER,3.63 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605987,ORDNER LARRY W.,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,40 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606071,EVANSVILLE COURIER & PRESS,1-Mar-18,31-Mar-19,PUBLICATIONS/REFERENCE MAT'L,326.3 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),123.69 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),76.81 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),86.48 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611151,CULLIGAN OF EVANSVILLE,14-Mar-18,14-Mar-18,WATER,38.1 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-129.2 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1042.91 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2074.49 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,177.6 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,177.6 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,177.6 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,532.8 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,267849.39 2018 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,267849.39 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,122.51 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,122.51 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEAN DAVID J,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIGGS LORA L,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SERVIC,250 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISCH HUNTER W,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,205.56 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,113.33 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS SUSAN R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAFF JESSICA M,1-Jan-18,2-Jan-18,SCHEDULER,222.22 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSEN ANDREW C,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON CARLTON K.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,888.89 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON ALLISON M.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,194.44 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES CAROL L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,444.44 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KILLEEN SARAH S,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,122.22 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUCAS ERIN M.,1-Jan-18,2-Jan-18,DIRECTOR OF SPECIAL PROJECTS,138.89 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE DYLAN M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORDNER LARRY W,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,388.89 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLOCK SAMUEL F,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON NICOLE M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4874.44 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588078,POLLOCK SAMUEL F.,9-Dec-17,9-Dec-17,MEALS,8.34 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588078,POLLOCK SAMUEL F.,8-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,268.83 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588079,LUCAS ERIN M.,12-Dec-17,19-Dec-17,MEALS,27.28 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588079,LUCAS ERIN M.,15-Nov-17,15-Nov-17,PRIVATE AUTO MILEAGE,24.75 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588079,LUCAS ERIN M.,12-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,230.85 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588083,JONES CAROL,6-Dec-17,20-Dec-17,MEALS,5.02 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588083,JONES CAROL,6-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,203.85 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588089,ORDNER LARRY W.,5-Dec-17,18-Dec-17,MEALS,58.69 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588089,ORDNER LARRY W.,5-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,286.65 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588089,ORDNER LARRY W.,17-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,162.45 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588080,JOHNSTON ALLISON M.,14-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,79.65 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588090,BISCH HUNTER W.,5-Dec-17,21-Dec-17,MEALS,39.28 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588090,BISCH HUNTER W.,5-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,263.43 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590018,CITIBANK GOV CARD SERVICE,4-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1339.05 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590018,CITIBANK GOV CARD SERVICE,8-Dec-17,18-Dec-17,LODGING,316.68 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0595961,JACKSON CARLTON K.,19-Dec-17,21-Dec-17,LODGING,213.9 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0595961,JACKSON CARLTON K.,19-Dec-17,21-Dec-17,MEALS,58.57 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0595961,JACKSON CARLTON K.,19-Dec-17,21-Dec-17,CAR RENTAL,162.22 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0595961,JACKSON CARLTON K.,21-Dec-17,21-Dec-17,GASOLINE,22.79 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0595961,JACKSON CARLTON K.,19-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,63.51 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598326,ORDNER LARRY W.,2-Jan-18,2-Jan-18,MEALS,6.9 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598326,ORDNER LARRY W.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,10.35 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598327,JOHNSTON ALLISON M.,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,23.49 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598328,JONES CAROL,20-Dec-17,20-Dec-17,MEALS,15 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598329,BISCH HUNTER W.,2-Jan-18,2-Jan-18,MEALS,8.55 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598329,BISCH HUNTER W.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,42.93 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3943.01 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,18-Jan-18,AP,E0590016,W.B. MASON CO. INC,18-Dec-17,18-Dec-17,FREIGHT CHARGES,5 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,18-Jan-18,AP,E0590017,W.B. MASON CO. INC,18-Dec-17,18-Dec-17,FREIGHT CHARGES,5 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,10 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0586744,VERIZON WIRELESS,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,369.3 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584572,VECTREN ENERGY DELIVERY,31-Oct-17,30-Nov-17,UTILITIES,39.21 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,964588,HELLO DIRECT INC,16-Oct-17,16-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,522.17 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0588088,AT&T,13-Nov-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,164.35 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,E0588071,DUKE ENERGY CORPORATION,13-Nov-17,14-Dec-17,UTILITIES,111.63 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965894,SOLLERS POINT LIMITED PARTNERSHIP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1850 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965895,THOMPSON THRIFT PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2325 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,102.48 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594960,VECTREN ENERGY DELIVERY,30-Nov-17,2-Jan-18,UTILITIES,83.66 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),120.75 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),501.99 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),54.41 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),10.78 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969900,FRONTIER COMMUNICATIONS,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,538.85 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0595959,DUKE ENERGY CORPORATION,14-Dec-17,16-Jan-18,UTILITIES,110.06 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,975315,AT & T,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,168.42 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7109.06 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0588072,AMERISTAMP SIGN-A-RAMA,28-Nov-17,28-Nov-17,PRINTING & REPRODUCTION,371.85 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0595960,HOMETOWN CONNECTIONS,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,19530.2 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,19902.05 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966396,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1785 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0584575,HAGUE QUALITY WATER OF MD INC,20-Dec-17,19-Dec-18,WATER,756 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584573,INDIANA NEWSPAPERS INC - INDY STAR,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,330.03 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586746,CULLIGAN OF EVANSVILLE,1-Jan-18,31-Jan-18,WATER,9.63 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),30.81 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),46.04 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),39.5 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0588082,BIGGS LORA L.,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),32.09 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590011,W.B. MASON CO. INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),429 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590015,W.B. MASON CO. INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),429 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),23 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980510,DELL MARKETING LP,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),209.5 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2334.6 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,E0581801,THE LANG COMPANY,16-Nov-17,6-Dec-17,MAINTENANCE / REPAIRS,557.35 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969188,DELL MARKETING LP,5-Jan-18,5-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1370.8 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Feb-18,AP,970650,DELL MARKETING LP,14-Jan-18,14-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,9943.14 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11871.29 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,51951.96 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,51951.96 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,395.58 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,39677.99 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-23.65 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,115.18 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-19 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,40146.1 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL ANDREW M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37155.23 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKBURN SARA J,3-Jan-18,31-Mar-18,CONSTITUENT REPRESENTATIVE,9777.77 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAID JAMES C,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,26888.9 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN MELISSA L,3-Jan-18,25-Mar-18,PRESS SECRETARY,11527.78 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEWS ELIZABETH A,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,15655.57 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYMORE SETH T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLELLAN KATHERINE B,3-Jan-18,31-Mar-18,CONSTITUENT REPRESENTATIVE,8555.57 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDOWELL ADDISON P,3-Jan-18,31-Mar-18,CONSTITUENT REPRESENTATIVE,8066.67 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOXLEY RICHARD L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9777.77 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POOLE WILLIAM T,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,23955.57 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,1322.23 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERRILL SAVANNA R,3-Jan-18,31-Mar-18,CONSTITUENT REPRESENTATIVE,8066.67 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHUMATE SAMUEL J,10-Jan-18,30-Jan-18,PAID INTERN,875 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHUMATE SAMUEL J,22-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,6812.5 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARGO ALEXANDER D,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,14666.67 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBBER JARROD M,3-Jan-18,18-Jan-18,PAID INTERN,400 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMS KELLY L,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4277.77 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,201226.1 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592974,BLACKBURN SARA J.,16-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,29 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593688,POOLE WILLIAM T.,3-Jan-18,13-Jan-18,MEALS,44.92 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593688,POOLE WILLIAM T.,3-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,228.6 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594445,MOXLEY RICHARD L.,13-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,10 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594760,MCDOWELL ADDISON P.,11-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,321.5 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595060,CITIBANK GOV CARD SERVICE,11-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,1411.2 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595060,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,CAR RENTAL,187.4 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595060,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,30.04 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595089,BELL ANDREW M.,18-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,30.46 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597786,POOLE WILLIAM T.,15-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,275.6 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598265,HON TED BUDD,3-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,51.8 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601910,BLACKBURN SARA J.,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,16.2 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602298,MOXLEY RICHARD L.,7-Feb-18,7-Feb-18,MEALS,4.72 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602298,MOXLEY RICHARD L.,1-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,238.14 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602299,BELL ANDREW M.,16-Feb-18,19-Feb-18,COMMERCIAL TRANSPORTATION,460.6 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602299,BELL ANDREW M.,16-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,17.6 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602299,BELL ANDREW M.,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,62.24 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602306,POOLE WILLIAM T.,5-Feb-18,6-Feb-18,COMMERCIAL TRANSPORTATION,668.6 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602306,POOLE WILLIAM T.,5-Feb-18,6-Feb-18,LODGING,230.75 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602306,POOLE WILLIAM T.,16-Feb-18,16-Feb-18,MEALS,21.1 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602306,POOLE WILLIAM T.,5-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,194.02 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602306,POOLE WILLIAM T.,6-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,24.09 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603908,MCDOWELL ADDISON P.,28-Jan-18,26-Feb-18,PRIVATE AUTO MILEAGE,420.66 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603907,POOLE WILLIAM T.,13-Feb-18,25-Feb-18,MEALS,96.24 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603907,POOLE WILLIAM T.,19-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,313.25 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604151,CITIBANK GOV CARD SERVICE,5-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,1334.4 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604151,CITIBANK GOV CARD SERVICE,26-Feb-18,27-Feb-18,CAR RENTAL,78.15 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604151,CITIBANK GOV CARD SERVICE,28-Jan-18,15-Feb-18,TAXI/PARKING/TOLLS,189.25 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605406,BELL ANDREW M.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,16.74 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609347,HON TED BUDD,13-Mar-18,13-Mar-18,GASOLINE,10 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609347,HON TED BUDD,2-Feb-18,2-Feb-18,PRIVATE AUTO MILEAGE,122.35 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611231,BLACKBURN SARA J.,20-Mar-18,20-Mar-18,PRIVATE AUTO MILEAGE,13.91 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7153.53 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583174,YADKIN VALLEY TELEPHONE,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,311.01 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,964809,YADKIN VALLEY TELEPHONE,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-311.01 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965806,KINDERTON VILLAGE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2900 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966320,THE LOUIS DEJOY FAMILY PARTNERSHIP LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),850 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590157,TIME WARNER CABLE,11-Jan-18,10-Feb-18,UTILITIES,194.5 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,969213,THE LOUIS DEJOY FAMILY PARTNERSHIP LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-850 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,969217,KINDERTON VILLAGE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-2900 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593667,YADKIN VALLEY TELEPHONE,15-Jan-18,14-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,311.22 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),20 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597557,DUKE ENERGY CORPORATION,29-Dec-17,31-Jan-18,UTILITIES,375.54 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598462,TIME WARNER CABLE,11-Feb-18,10-Mar-18,UTILITIES,194.5 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598969,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,62.81 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971882,KINDERTON VILLAGE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2900 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972388,THE LOUIS DEJOY FAMILY PARTNERSHIP LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),850 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601920,YADKIN VALLEY TELEPHONE,15-Feb-18,14-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,311.22 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),85.25 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),766.76 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),11.4 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602806,FIRESIDE21,19-Jan-18,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,5050 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0605122,DUKE ENERGY CORPORATION,31-Jan-18,28-Feb-18,UTILITIES,166.71 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606767,TIME WARNER CABLE,11-Mar-18,10-Apr-18,UTILITIES,194.47 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607558,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,62.81 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979731,KINDERTON VILLAGE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2900 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980236,THE LOUIS DEJOY FAMILY PARTNERSHIP LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),850 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609346,YADKIN VALLEY TELEPHONE,15-Mar-18,14-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,311.22 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),85.25 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),656.25 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),10.25 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16386.16 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590179,TOSHIBA BUSINESS SOLUTIONS,1-Jan-18,31-Dec-18,PRINTING & REPRODUCTION,288.23 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0597616,ACCURATE WORD LLC,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0597641,HOMETOWN CONNECTIONS,18-Jan-18,1-Feb-18,ADVERTISEMENTS,6796.43 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 3HYWED2L,29-Dec-17,26-Jan-18,ADVERTISEMENTS,58.71 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0600201,OFFICIAL COMMUNICATION STRATEGIES,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,16439.8 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604996,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607536,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609747,ACCURATE WORD LLC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609748,ACCURATE WORD LLC,15-Mar-18,15-Mar-18,PRINTING & REPRODUCTION,239 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,24011.97 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965743,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,18600 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,969046,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,-18600 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0594759,DORMAC CLEANING SERVICE,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,140 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972459,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0601945,DORMAC CLEANING SERVICE,7-Feb-18,21-Feb-18,JANITORIAL AND MAINT SERV,140 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GETTY IMAGES,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,435.27 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980306,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0609749,DORMAC CLEANING SERVICE,7-Mar-18,21-Mar-18,JANITORIAL AND MAINT SERV,140 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4425.27 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593668,LE BLEU BOTTLED WATER,22-Jan-18,22-Jan-18,WATER,20.96 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0594116,ZAMS KELLY L.,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),37.49 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593686,BGOV LLC,1-Jan-19,8-Jan-19,PUBLICATIONS/REFERENCE MAT'L,132 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594445,MOXLEY RICHARD L.,13-Jan-18,13-Jan-18,FOOD & BEVERAGE,7.46 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595071,HON TED BUDD,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,16.95 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),337.64 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597786,POOLE WILLIAM T.,15-Jan-18,25-Jan-18,FOOD & BEVERAGE,248.75 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.99 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602608,LE BLEU BOTTLED WATER,19-Feb-18,19-Feb-18,WATER,10.68 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602609,LE BLEU BOTTLED WATER,21-Feb-18,21-Feb-18,WATER,26.58 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-77 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),142.07 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),117.43 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,36.24 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.98 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BHM MOORESVILLE TRIB,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,41.6 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BHM NC NEWSPAPERS-ADV,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.74 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BHM STATESVILLE RECORD,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,103.76 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BHM WINSTON-SALEM JRNL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,3.95 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEWSPAPER SERVICES OF,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),4.25 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,120.45 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),92.9 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-137.2 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),468.09 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1833.62 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,40.83 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,40.83 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,40.83 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,122.49 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,295305.24 2018 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,295305.24 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,456.51 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,456.51 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL ANDREW M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,927.76 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKBURN SARA J,1-Jan-18,2-Jan-18,CONSTITUENT REPRESENTATIVE,222.22 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAID JAMES C,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,511.11 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN MELISSA L,1-Jan-18,2-Jan-18,PRESS SECRETARY,277.78 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEWS ELIZABETH A,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,344.44 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYMORE SETH T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLELLAN KATHERINE B,1-Jan-18,2-Jan-18,CONSTITUENT REPRESENTATIVE,194.44 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDOWELL ADDISON P,1-Jan-18,2-Jan-18,CONSTITUENT REPRESENTATIVE,183.33 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOXLEY RICHARD L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,222.22 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POOLE WILLIAM T,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,544.44 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,94.44 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERRILL SAVANNA R,1-Jan-18,2-Jan-18,CONSTITUENT REPRESENTATIVE,183.33 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARGO ALEXANDER D,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,333.33 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBBER JARROD M,1-Jan-18,2-Jan-18,PAID INTERN,50 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4394.4 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583198,BLACKBURN SARA J.,4-Dec-17,4-Dec-17,PRIVATE AUTO MILEAGE,28 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586610,MCCLELLAN KATHERINE B.,5-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,61 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586614,POOLE WILLIAM T.,4-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,259.7 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588226,HON TED BUDD,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,250.55 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590674,CITIBANK GOV CARD SERVICE,27-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2069.7 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590674,CITIBANK GOV CARD SERVICE,27-Nov-17,28-Nov-17,LODGING,128.54 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590674,CITIBANK GOV CARD SERVICE,5-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,210.53 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594760,MCDOWELL ADDISON P.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,140 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3148.02 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0582703,VERIZON WIRELESS,24-Oct-17,23-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,62.71 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,964809,YADKIN VALLEY TELEPHONE,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,311.01 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587831,DUKE ENERGY CORPORATION,29-Nov-17,29-Dec-17,UTILITIES,210.72 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0587832,FIRESIDE21,12-Dec-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,5050 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0590159,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,62.71 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON WRLS D6248-,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,22.49 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,969213,THE LOUIS DEJOY FAMILY PARTNERSHIP LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,969217,KINDERTON VILLAGE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2900 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),85.25 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),518.19 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),12.51 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597568,DEWS ELIZABETH A.,27-Dec-17,2-Jan-18,UTILITIES,51.25 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10144.84 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583177,OFFICIAL COMMUNICATION STRATEGIES,10-Oct-17,10-Oct-17,PRINTING & REPRODUCTION,21038.78 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583178,OFFICIAL COMMUNICATION STRATEGIES,1-Nov-17,1-Nov-17,PRINTING & REPRODUCTION,11832.88 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK K93Z9D2L,29-Nov-17,28-Dec-17,ADVERTISEMENTS,745.51 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK L93Z9D2L,29-Nov-17,28-Dec-17,ADVERTISEMENTS,4.49 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599232,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,566.1 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,34187.76 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0586611,DORMAC CLEANING SERVICE,6-Dec-17,20-Dec-17,JANITORIAL AND MAINT SERV,140 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0582643,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0586577,DISTRICT MEDIA GROUP INC,1-Jan-18,31-May-18,TRAINING,15000 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966394,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,969046,ICONSTITUENT LLC,1-Jan-18,2-Jan-19,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,40075 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580505,THE CHARLOTTE OBSERVER,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,308.08 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0586547,LE BLEU BOTTLED WATER,21-Dec-17,21-Dec-17,WATER,29.11 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),299.47 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),2008.09 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.99 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),118.87 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEWSPAPER SERVICES OF,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BHM NC NEWSPAPERS-ADV,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.74 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEWSPAPER SERVICES OF,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975488,CDW GOVERNMENT INC. C/O ISM IN,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),365.47 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),385.99 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3572.67 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,385.99 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,AP,975462,SYSTEL BUSINESS EQUIPMENT,18-Dec-17,18-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,705.96 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975488,CDW GOVERNMENT INC. C/O ISM IN,1-Feb-18,1-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,740.38 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975488,CDW GOVERNMENT INC. C/O ISM IN,1-Feb-18,1-Feb-18,WARRANTIES,169.58 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-385.99 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1615.92 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,97595.12 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,97595.12 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,292.22 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-34.65 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,145.85 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-95.85 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,307.57 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBRECHT MADISON M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN ELIZABETH P,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALDWIN AMANDA,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,24444.43 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COFFEY JAMES A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7040 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURRAN PATRICK C,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DECKER JAMES A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1283.33 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGGINS RACHEL I,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20044.43 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIM EDWARD S,3-Jan-18,31-Mar-18,SENIOR HEALTH POLICY ADVISOR,19262.23 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOOMIS JANE A,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,10022.23 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCORMICK-TORRES M A.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE DIRECTOR,12222.23 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2303.9 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ABIGAIL E,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2250 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SELF JOAN E.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8610.24 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEXTON TAYLOR B,8-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,1383.33 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMSON EMMA L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHAN ROBIN G.,3-Jan-18,31-Mar-18,CASEWORKER,12498.76 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITH ERIK L.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24444.43 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANCEY MICHAEL C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,240021.14 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590591,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,427.2 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590591,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,413.2 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0594390,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,406.2 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0594390,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,406.2 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0595742,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,406.2 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603520,SELF JOAN E.,12-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,18.6 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603520,SELF JOAN E.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,1.25 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606637,COFFEY JAMES A.,11-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,168 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606637,COFFEY JAMES A.,1-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,224.5 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608222,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,313.3 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609289,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,-427.2 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609289,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,-406.2 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609289,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,427.3 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609289,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,427.3 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609289,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,1316 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609289,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,306.3 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609289,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,406.3 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609289,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,283.3 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609289,CITIBANK GOV CARD SERVICE,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,413.3 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609289,CITIBANK GOV CARD SERVICE,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,406.3 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609289,CITIBANK GOV CARD SERVICE,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,406.3 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611086,CITIBANK GOV CARD SERVICE,16-Mar-18,16-Mar-18,COMMERCIAL TRANSPORTATION,431.3 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611086,CITIBANK GOV CARD SERVICE,19-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,303.29 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7078.24 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0586757,VERIZON WIRELESS,17-Dec-17,16-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,374.4 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.05 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.51 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595744,VERIZON WIRELESS,17-Jan-18,16-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,374.96 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599098,FRONTIER COMMUNICATIONS,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,115.7 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.19 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972121,BEALL 2000 STEMMONS LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3450 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,233.6 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),129 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),821.84 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),41.92 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.05 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604299,VERIZON WIRELESS,17-Feb-18,16-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,374.96 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AUTOPAY/DISH NTWK,27-Jan-18,28-Feb-18,UTILITIES,102.5 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CENTURYLINK/SPEEDPAY,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,234.14 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608221,AT&T,27-Jan-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,61.92 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979970,BEALL 2000 STEMMONS LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3450 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.88 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608220,FRONTIER COMMUNICATIONS,28-Feb-18,27-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,115.7 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612036,VERIZON WIRELESS,17-Mar-18,16-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,374.96 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),129 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),805.86 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),34.64 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.88 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11356.66 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0598362,ACCURATE WORD LLC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598363,COPYNET OFFICE SYSTEMS INC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,65.91 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602242,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,119.8 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606636,COPYNET OFFICE SYSTEMS INC,1-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,35.24 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0611091,ACCURATE WORD LLC,16-Mar-18,16-Mar-18,PRINTING & REPRODUCTION,59.9 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,310.8 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971441,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INT IN SIERRA SHRED ,29-Dec-17,26-Jan-18,JANITORIAL AND MAINT SERV,45 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NORTH TEXAS COMMISSION,29-Dec-17,26-Jan-18,TRAINING,95 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INT IN SIERRA SHRED ,27-Jan-18,28-Feb-18,JANITORIAL AND MAINT SERV,45 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979291,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3905 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590592,CITY OF HIGHLAND VILLAGE,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,20 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590593,NORTHEAST TARRANT CHAMBER OF COMMERCE,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,22 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594849,NORTHWEST METROPORT,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,80 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594850,NORTHEAST TARRANT CHAMBER OF COMMERCE,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,50 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594852,LAKE CITIES CHAMBER OF COMMERCE,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,15 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595743,BALDWIN AMANDA,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,35.56 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),100.12 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),76.86 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EB ANNUAL AWARDS BANQ,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),46.32 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FLOWER MOUND CHAMBE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),50 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),126.36 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602243,NORTHWEST METROPORT,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,45 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602244,DENTON PUBLISHING COMPANY,2-Feb-18,1-Feb-19,PUBLICATIONS/REFERENCE MAT'L,150.6 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,38.36 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-78 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),46.44 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606638,GREATER KELLER CHAMBER OF,26-Feb-18,26-Feb-18,FOOD & BEVERAGE,20 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606637,COFFEY JAMES A.,12-Jan-18,18-Jan-18,FOOD & BEVERAGE,35 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606637,COFFEY JAMES A.,9-Feb-18,20-Feb-18,FOOD & BEVERAGE,21.66 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FLOWER MOUND CHAMBE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,30 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NW METROPORT CHAMBER O,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,85 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL NTCC,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,35 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),41.53 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608377,COLONY CHAMBER OF COMMERCE,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,10 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0611087,LEWISVILLE AREA CHAMBER OF COMMERCE,27-Mar-18,27-Mar-18,FOOD & BEVERAGE,20 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0611090,DENTON CHAMBER OF COMMERCE,14-Mar-18,14-Mar-18,FOOD & BEVERAGE,65 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0611088,GREATER KELLER CHAMBER OF,20-Mar-18,20-Mar-18,FOOD & BEVERAGE,20 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,154.82 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611089,FINANCE,5-Apr-18,5-Apr-18,FOOD & BEVERAGE,60 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-183 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),389.2 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1628.83 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,246.51 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,246.51 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,246.51 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,739.53 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,265347.77 2018 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,265347.77 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,596.62 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,596.62 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBRECHT MADISON M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN ELIZABETH P,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALDWIN AMANDA,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,555.56 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COFFEY JAMES A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,160 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURRAN PATRICK C,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DECKER JAMES A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,29.17 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGGINS RACHEL I,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,455.56 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIM EDWARD S,1-Jan-18,2-Jan-18,SENIOR HEALTH POLICY ADVISOR,437.78 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOOMIS JANE A,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,227.78 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCORMICK-TORRES M A.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE DIRECTOR,277.78 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,52.36 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SELF JOAN E.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,195.69 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMSON EMMA L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHAN ROBIN G.,1-Jan-18,2-Jan-18,CASEWORKER,284.06 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITH ERIK L.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANCEY MICHAEL C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5372.47 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582076,VAUGHAN ROBIN G.,1-Nov-17,1-Nov-17,MEALS,21.34 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582076,VAUGHAN ROBIN G.,27-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,21.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582076,VAUGHAN ROBIN G.,1-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,103.45 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582076,VAUGHAN ROBIN G.,2-Dec-17,2-Dec-17,PRIVATE AUTO MILEAGE,3.8 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582076,VAUGHAN ROBIN G.,1-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,15.64 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579114,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,427.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579114,CITIBANK GOV CARD SERVICE,6-Nov-17,6-Nov-17,COMMERCIAL TRANSPORTATION,427.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579114,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,406.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579114,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,283.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588401,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,474.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588401,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588401,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,309.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588401,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,413.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588401,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588401,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,406.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588400,WITH ERIK L.,4-Oct-17,28-Oct-17,PRIVATE AUTO MILEAGE,209.5 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588400,WITH ERIK L.,1-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,345 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588400,WITH ERIK L.,5-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,138 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588400,WITH ERIK L.,4-Oct-17,24-Oct-17,TAXI/PARKING/TOLLS,15.78 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588400,WITH ERIK L.,7-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,7.83 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588400,WITH ERIK L.,6-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,12.52 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590551,COFFEY JAMES A.,6-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,61.5 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590552,SELF JOAN E.,13-Oct-17,19-Oct-17,PRIVATE AUTO MILEAGE,31 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590552,SELF JOAN E.,10-Nov-17,14-Nov-17,PRIVATE AUTO MILEAGE,44 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590552,SELF JOAN E.,13-Oct-17,25-Oct-17,TAXI/PARKING/TOLLS,3.75 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590552,SELF JOAN E.,10-Nov-17,14-Nov-17,TAXI/PARKING/TOLLS,5.94 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603517,SELF JOAN E.,2-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,31.3 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603517,SELF JOAN E.,1-Dec-17,2-Dec-17,TAXI/PARKING/TOLLS,9.08 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5101.63 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0581113,AT&T,27-Oct-17,26-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,61.92 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581115,CONSTITUENT TOWN HALL SERVICES,6-Dec-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1627.5 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966048,BEALL 2000 STEMMONS LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3450 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,467.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DISH NETWORK-ONE TIME,29-Nov-17,28-Dec-17,UTILITIES,202 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590554,AT&T,27-Nov-17,26-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,61.92 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590550,FRONTIER COMMUNICATIONS,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,124.7 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),129 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),511.95 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),25.71 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599097,AT&T,27-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,66.56 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6776.46 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0590549,COPYNET OFFICE SYSTEMS INC,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,107.58 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,437.75 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,545.33 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0583666,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965326,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965327,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INT IN SIERRA SHRED ,29-Nov-17,28-Dec-17,JANITORIAL AND MAINT SERV,45 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0612030,TYCO INTEGRATED SECURITY LLC,6-Dec-17,6-Dec-17,SECURITY SERVICE,394.29 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,25449.29 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581114,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),943 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0583665,GREATER KELLER CHAMBER OF,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,20 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,128.85 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),230.22 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),712.24 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BARR41 ENTERPRISES LL,29-Nov-17,28-Dec-17,HABITATION EXPENSE,196.8 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CITY OF LAKE DALLAS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,51.5 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-JASON'S DELI LEW,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,602.24 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LEWISVILLE GLASS AND M,29-Nov-17,28-Dec-17,HABITATION EXPENSE,770 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,143 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PANERA BREAD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,131.34 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-RED HOT & BLUE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,233.85 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQ SQ A & H FURNITUR,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1010 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),136.48 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588399,LEWISVILLE AREA CHAMBER OF COMMERCE,1-Mar-17,1-Mar-17,FOOD & BEVERAGE,30 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588403,LEWISVILLE AREA CHAMBER OF COMMERCE,8-May-17,8-May-17,FOOD & BEVERAGE,20 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590553,DECKER JAMES A,28-Dec-17,28-Dec-17,HABITATION EXPENSE,127.18 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975339,B&H PHOTO-VIDEO,8-Nov-17,8-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,1199.97 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6686.67 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969231,DELL MARKETING LP,9-Nov-17,9-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,10172.7 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980899,DELL MARKETING LP,13-Nov-17,25-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1383.37 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11556.07 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,62084.54 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,62084.54 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-18.4 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,284.97 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,524.12 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-80.05 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,710.64 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEZRUKI STEFFANIE D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11250 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURRAN SUSAN C,3-Jan-18,28-Feb-18,STAFF ASSISTANT/PRESS ASSIST,5155.56 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURRAN SUSAN C,1-Mar-18,31-Mar-18,DIGITAL DIRECTOR/ SPEECHWRITER,2666.67 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS ALEXANDRA M,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,12222.23 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRENCH MIRANDA S,3-Jan-18,31-Mar-18,DIR OF CASEWORK & CONSTIT SVCS,9533.33 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUCH LEIGHTON N,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7822.23 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENNINGS KATHRYN G,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19555.57 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LABOTTE ELIZABETH W,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,8555.57 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCALL TIANA J,3-Jan-18,1-Feb-18,CONSTITUENT ADVOCATE,2819.45 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCALL TIANA J,1-Feb-18,1-Feb-18,CONSTITUENT ADVOCATE (OTHER COMPENSATION),291.67 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTOYA PICAZO RICARDO,3-Jan-18,31-Mar-18,FIELD REP/CONSTITUENT ADVOCATE,8555.57 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4277.77 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PICCIOLI LAURA E,3-Jan-18,31-Mar-18,SCHEDULER,12222.23 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PYATT JONATHAN S,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REUSCHEL TREVOR,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,21388.9 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUDE LAURA E,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,8555.57 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JARED S,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,20777.77 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN BRITTANY M,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,3500 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANHECKE LUCIE E,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,14666.67 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELCH BRENDAN D,3-Jan-18,14-Mar-18,PRESS SECRETARY,8000 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JOSIAH D.,3-Jan-18,9-Mar-18,CONSTITUENT ADVOC & FEILD REP,6513.9 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JOSIAH D.,1-Mar-18,9-Mar-18,CONSTITUENT ADVOC & FEILD REP (OTHER COMPENSATION),972.22 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,225969.55 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598580,JENNINGS KATHRYN G.,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,687.2 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598580,JENNINGS KATHRYN G.,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,48.29 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598581,MONTOYA PICAZO RICARDO,18-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,16.74 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598601,VANHECKE LUCIE E.,3-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,264.28 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598601,VANHECKE LUCIE E.,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,46.85 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598608,WILLIAMS JOSIAH D.,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,141.3 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598608,WILLIAMS JOSIAH D.,15-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,7 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598579,PICCIOLI LAURA E.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,25.45 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599575,CITIBANK GOV CARD SERVICE,8-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,976.4 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603253,RUDE LAURA E.,17-Feb-18,17-Feb-18,PRIVATE AUTO MILEAGE,18.36 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604073,LABOTTE ELIZABETH W.,1-Feb-18,17-Feb-18,PRIVATE AUTO MILEAGE,122.27 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604074,FRENCH MIRANDA S.,17-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,10.94 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604076,PICCIOLI LAURA E.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,19.49 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606256,WILLIAMS JOSIAH D.,2-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,35.55 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608552,PICCIOLI LAURA E.,5-Mar-18,14-Mar-18,PRIVATE AUTO MILEAGE,23.94 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608553,CITIBANK GOV CARD SERVICE,31-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,2184.8 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608553,CITIBANK GOV CARD SERVICE,20-Feb-18,21-Feb-18,LODGING,104.16 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608553,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,18.5 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610909,PICCIOLI LAURA E.,14-Mar-18,22-Mar-18,PRIVATE AUTO MILEAGE,15.62 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4767.14 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589640,COMCAST,5-Jan-18,4-Feb-18,UTILITIES,271.32 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,2.69 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,970614,JACKSON SQUARE LOFTS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1400 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598583,GRANITE TELECOMMUNICATIONS LLC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1745.25 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598586,MIDAMERICAN ENERGY,5-Dec-17,5-Jan-18,UTILITIES,111.72 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.83 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,38.4 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599571,COMCAST,5-Feb-18,4-Mar-18,UTILITIES,260.82 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971546,JACKSON SQUARE LOFTS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1400 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972132,119 NORTH CHURCH BUILDING LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972456,LA VILLE DE MAILLET LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600905,GRANITE TELECOMMUNICATIONS LLC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2179.21 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601601,MIDAMERICAN ENERGY,5-Jan-18,6-Feb-18,UTILITIES,133.05 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),788.01 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.26 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.36 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,15-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.37 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605256,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,593.51 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976534,JACKSON SQUARE LOFTS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-1400 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607620,COMCAST,5-Mar-18,4-Apr-18,UTILITIES,261.32 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979397,JACKSON SQUARE LOFTS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1400 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979981,119 NORTH CHURCH BUILDING LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980303,LA VILLE DE MAILLET LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,23-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.94 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,26-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.57 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,2-Mar-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.64 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,5-Mar-18,5-Mar-18,POSTAGE / COURIER / BOX RENTAL,27.88 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,8-Mar-18,8-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.2 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609432,MIDAMERICAN ENERGY,6-Feb-18,7-Mar-18,UTILITIES,104.32 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609433,GRANITE TELECOMMUNICATIONS LLC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1936.53 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610392,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,593.51 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,8-Mar-18,8-Mar-18,POSTAGE / COURIER / BOX RENTAL,-4.68 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.86 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),782.34 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15426.81 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599569,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,64.9 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601603,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,53.9 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),77.75 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607621,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),65 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611529,ACCURATE WORD LLC,22-Mar-18,22-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,341.45 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965175,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598576,DEXES ENTERPRISES,19-Jan-18,19-Jan-18,JANITORIAL AND MAINT SERV,35 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598587,45PRESS INC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,150 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971317,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600929,45PRESS INC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,150 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604075,DEXES ENTERPRISES,27-Feb-18,27-Feb-18,JANITORIAL AND MAINT SERV,35 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979167,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610908,45PRESS INC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,150 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6100 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588328,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),118.24 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598600,CDW GOVERNMENT INC. C/O ISM IN,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),114.1 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598601,VANHECKE LUCIE E.,13-Jan-18,13-Jan-18,FOOD & BEVERAGE,28.5 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0601602,GATEHOUSE MEDIA IOWA HOLDINGS INC,24-Feb-18,23-Feb-19,PUBLICATIONS/REFERENCE MAT'L,147 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0601584,LEE ENTERPRISES INC,30-Jan-18,29-Jan-19,PUBLICATIONS/REFERENCE MAT'L,262.5 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),34.42 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604072,CDW GOVERNMENT INC. C/O ISM IN,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.56 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604074,FRENCH MIRANDA S.,17-Feb-18,17-Feb-18,FOOD & BEVERAGE,47.65 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604074,FRENCH MIRANDA S.,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.95 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606257,JOURNALSTAR GATEHOUSE MEDIA IL HOLDING,26-Mar-18,25-Mar-19,PUBLICATIONS/REFERENCE MAT'L,568.95 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606258,TALLGRASS - CORALVILLE,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),29.25 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606263,TALLGRASS - CORALVILLE,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),9.22 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606264,TALLGRASS - CORALVILLE,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),139.61 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606266,TALLGRASS - CORALVILLE,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),4.8 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-258 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),152.99 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2146.74 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,487.25 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,487.25 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,487.25 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1461.75 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,256924.08 2018 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,256924.08 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,318.58 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,8704.11 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,9022.69 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEZRUKI STEFFANIE D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURRAN SUSAN C,1-Jan-18,2-Jan-18,STAFF ASSISTANT/PRESS ASSIST,177.78 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS ALEXANDRA M,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,277.78 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRENCH MIRANDA S,1-Jan-18,2-Jan-18,DIR OF CASEWORK & CONSTIT SVCS,216.67 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUCH LEIGHTON N,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,177.78 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENNINGS KATHRYN G,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,444.44 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LABOTTE ELIZABETH W,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,194.44 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCALL TIANA J,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,194.44 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTOYA PICAZO RICARDO,1-Jan-18,2-Jan-18,FIELD REP/CONSTITUENT ADVOCATE,194.44 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,97.22 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PICCIOLI LAURA E,1-Jan-18,2-Jan-18,SCHEDULER,277.78 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PYATT JONATHAN S,1-Jan-18,2-Jan-18,CHIEF OF STAFF,933.33 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PYATT JONATHAN S,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),500 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REUSCHEL TREVOR,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,486.11 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUDE LAURA E,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,194.44 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JARED S,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,472.22 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANHECKE LUCIE E,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,333.33 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELCH BRENDAN D,1-Jan-18,2-Jan-18,PRESS SECRETARY,222.22 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JOSIAH D.,1-Jan-18,2-Jan-18,CONSTITUENT ADVOC & FEILD REP,194.44 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5838.86 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584245,JENNINGS KATHRYN G.,1-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,98.01 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586532,MONTOYA PICAZO RICARDO,6-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,126.63 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588325,MCCALL TIANA J.,9-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,147.24 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588325,MCCALL TIANA J.,9-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,7.2 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589642,CITIBANK GOV CARD SERVICE,8-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1495.2 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589642,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,20.28 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598603,VANHECKE LUCIE E.,11-Nov-17,22-Nov-17,PRIVATE AUTO MILEAGE,35.19 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598603,VANHECKE LUCIE E.,15-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,54.77 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598603,VANHECKE LUCIE E.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,7.61 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598607,WILLIAMS JOSIAH D.,7-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,96.35 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2088.48 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0579896,COMCAST,5-Dec-17,4-Jan-18,UTILITIES,257.16 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580464,JACKSON SQUARE LOFTS LLC,5-Nov-17,5-Dec-17,UTILITIES,61.1 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581811,GRANITE TELECOMMUNICATIONS LLC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1861.99 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581813,MIDAMERICAN ENERGY,2-Nov-17,5-Dec-17,UTILITIES,98.12 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,0.45 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586531,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,592.61 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966059,119 NORTH CHURCH BUILDING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966391,LA VILLE DE MAILLET LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0586530,SMITH JARED,21-Dec-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,13.99 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),777.95 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976534,JACKSON SQUARE LOFTS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1400 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6429.87 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0580472,WILDFIRE CONTACT LLC,28-Nov-17,28-Nov-17,PRINTING & REPRODUCTION,2407.58 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0580460,WILDFIRE CONTACT LLC,28-Nov-17,28-Nov-17,PRINTING & REPRODUCTION,5904.99 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0580461,WILDFIRE CONTACT LLC,28-Nov-17,28-Nov-17,PRINTING & REPRODUCTION,7078.46 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0588326,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,816.75 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0588327,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0584242,WILDFIRE CONTACT LLC,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,7238.5 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0586530,SMITH JARED,8-Dec-17,20-Dec-17,ADVERTISEMENTS,2349.36 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,25835.59 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,964096,CATALIST LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,7000 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583090,45PRESS INC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,150 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965176,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,E0609758,TYCO INTEGRATED SECURITY LLC,6-Dec-17,6-Dec-17,SECURITY SERVICE,1896.1 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,28426.1 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0584245,JENNINGS KATHRYN G.,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),397.12 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0584241,CURRAN SUSAN C.,18-Dec-17,18-Dec-17,FOOD & BEVERAGE,77.29 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586105,TALLGRASS - CORALVILLE,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),282.3 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586106,TALLGRASS - CORALVILLE,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.73 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586107,TALLGRASS - CORALVILLE,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),998.33 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586108,TALLGRASS - CORALVILLE,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),3.26 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586109,TALLGRASS - CORALVILLE,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),891.82 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584243,CQ ROLL CALL INC,14-Jan-18,13-Jan-19,PUBLICATIONS/REFERENCE MAT'L,9998 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586544,FRENCH MIRANDA S.,16-Dec-17,16-Dec-17,WATER,3.02 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586544,FRENCH MIRANDA S.,16-Dec-17,16-Dec-17,FOOD & BEVERAGE,121.14 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0586530,SMITH JARED,21-Dec-17,24-Dec-17,OFFICE SUPPLIES (OUTSIDE),1387.84 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598582,TALLGRASS - CORALVILLE,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),38.35 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0598603,VANHECKE LUCIE E.,17-Nov-17,17-Nov-17,FOOD & BEVERAGE,26.4 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975344,CDW GOVERNMENT INC. C/O ISM IN,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),379 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14622.6 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964405,CDW GOVERNMENT INC. C/O ISM IN,6-Dec-17,6-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1025.76 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964405,CDW GOVERNMENT INC. C/O ISM IN,6-Dec-17,6-Dec-17,WARRANTIES,67.85 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Jan-18,AP,E0587716,SMITH JARED,21-Dec-17,21-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,797.99 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Jan-18,AP,E0587717,SMITH JARED,24-Dec-17,24-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,797.99 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970834,CDW GOVERNMENT INC. C/O ISM IN,11-Jan-18,11-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,4103.04 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970834,CDW GOVERNMENT INC. C/O ISM IN,11-Jan-18,11-Jan-18,WARRANTIES QTY - 4,271.4 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970836,CDW GOVERNMENT INC. C/O ISM IN,11-Jan-18,11-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1025.76 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970836,CDW GOVERNMENT INC. C/O ISM IN,11-Jan-18,11-Jan-18,WARRANTIES,67.85 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,975345,CDW GOVERNMENT INC. C/O ISM IN,11-Jan-18,11-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2051.52 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,975345,CDW GOVERNMENT INC. C/O ISM IN,11-Jan-18,11-Jan-18,WARRANTIES QTY - 2,135.7 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10344.86 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,102609.05 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,102609.05 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,41.64 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,24.51 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,66.15 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLOODWORTH SONJA B.,3-Jan-18,31-Mar-18,OFFICE MANAGER,12222.23 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWEN LINDSEY M,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT/SCHEDULER,11977.77 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRITTON CAMMIE H.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11244.43 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURWELL DOLLIE B.,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,20900 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLAIR TROY G,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36813.97 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLAIR TROY G,1-Feb-18,28-Feb-18,CHIEF OF STAFF (OTHER COMPENSATION),625 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,3-Jan-18,30-Jan-18,FINANCIAL ADMINISTRATOR,1244.44 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLUELLEN IAN M,3-Jan-18,31-Mar-18,LEGIS CORRESPONDENT/STAFF ASST,8188.9 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ SAUL Z.,3-Jan-18,31-Mar-18,DEP. CHIEF OF STAFF/LEGIS. DIR,25666.67 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL EDWARD W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9900 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH MEAGHAN B,3-Jan-18,31-Mar-18,PRESS SECRETARY,12711.1 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER KYLE L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12711.1 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIARD CHRISTINA A,3-Jan-18,31-Mar-18,COMMUNITY ENGAGEMENT COORDINAT,9472.23 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POINTER TEDDER ROSHONDRA E,19-Feb-18,31-Mar-18,PAID INTERN,1306.82 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICKS ROSENA A.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11000 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILLS DENNIS ROBERT,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13444.43 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH TREMAYNE B,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,9288.9 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPEIGHT REGINALD L,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATARIAN ALISA S,1-Feb-18,31-Mar-18,FINANCIAL ADMINISTRATOR,2666.66 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR ANNETTE R,3-Jan-18,31-Mar-18,DIR OF COMMUNITY ENGAGEMENT,13444.43 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,245606.85 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598961,BURWELL DOLLIE B.,16-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,73.5 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972250,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,999.42 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603694,CITIBANK GOV CARD SERVICE,14-Jan-18,16-Jan-18,MEALS,35.89 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603694,CITIBANK GOV CARD SERVICE,30-Dec-17,22-Jan-18,CAR RENTAL,789.25 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603694,CITIBANK GOV CARD SERVICE,6-Jan-18,16-Jan-18,GASOLINE,135.66 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603695,HERNANDEZ SAUL Z.,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,15.84 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604437,SMITH TREMAYNE B.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,8.87 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604434,CITIBANK GOV CARD SERVICE,3-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,1125.2 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604434,CITIBANK GOV CARD SERVICE,3-Jan-18,26-Jan-18,MEALS,55.12 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604434,CITIBANK GOV CARD SERVICE,3-Jan-18,26-Jan-18,GASOLINE,156.02 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604434,CITIBANK GOV CARD SERVICE,3-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,94.23 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605580,CITIBANK GOV CARD SERVICE,10-Jan-18,10-Jan-18,MEALS,20.57 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605579,CITIBANK GOV CARD SERVICE,25-Jan-18,20-Feb-18,MEALS,130.85 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605579,CITIBANK GOV CARD SERVICE,2-Feb-18,25-Feb-18,GASOLINE,121 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605581,HERNANDEZ SAUL Z.,27-Feb-18,1-Mar-18,LODGING,254.82 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605581,HERNANDEZ SAUL Z.,27-Feb-18,27-Feb-18,MEALS,23.87 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607951,HERNANDEZ SAUL Z.,9-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,20.99 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980098,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,999.42 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607947,HERNANDEZ SAUL Z.,6-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,14.11 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610438,CLAIR TROY G,10-Mar-18,10-Mar-18,TAXI/PARKING/TOLLS,13.11 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5087.74 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,9-Mar-18,AP,E0605578,W.B. MASON CO. INC,15-Feb-18,15-Feb-18,FREIGHT CHARGES,37.83 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,37.83 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.03 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,45.34 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593314,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,65 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,22.27 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595193,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,65 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),10 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.56 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971868,STEVE R LEDER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2300 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972393,MFN ENTERPRISES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1550 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-C2G-UTILITIES,29-Dec-17,26-Jan-18,UTILITIES,870.59 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GREENLIGHT,29-Dec-17,26-Jan-18,UTILITIES,648.43 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SECURCARE SELF STORAGE,29-Dec-17,26-Jan-18,TEMPORARY SPACE RENTAL,69 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC TIME WARNER CABLE,29-Dec-17,26-Jan-18,UTILITIES,567.49 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1357.32 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),34.83 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.16 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),219 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604435,DUKE ENERGY CORPORATION,21-Dec-17,24-Jan-18,UTILITIES,366.12 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605576,DUKE ENERGY CORPORATION,24-Jan-18,22-Feb-18,UTILITIES,123.31 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-C2G-UTILITIES,27-Jan-18,28-Feb-18,UTILITIES,1094.1 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GREENLIGHT,27-Jan-18,28-Feb-18,UTILITIES,651.02 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SECURCARE SELF STORAGE,27-Jan-18,28-Feb-18,TEMPORARY SPACE RENTAL,69 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,567.49 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979717,STEVE R LEDER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2300 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980241,MFN ENTERPRISES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1550 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,22.61 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1301.27 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),34.83 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,40.94 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),238 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16463.71 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CANVA 01822-,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,2 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CANVA 01833-,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,1 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CANVA 01834-,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,2 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CANVA 01855-,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,1 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CANVA 01856-,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,1 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CANVA 01857-,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,11 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,54.56 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,72.56 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971355,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,E0602974,WILLIE STEWART ROSS,3-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,200 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,E0602975,CLAUDE BROWN MOVING COMPANY,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,400 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604436,WILLIE STEWART ROSS,2-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,200 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605577,CLAUDE BROWN MOVING COMPANY,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,400 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979205,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4920 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594669,W.B. MASON CO. INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),380 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),191.3 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1291.08 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),2971.94 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1083.45 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-K & W CAFETERIAS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,68.03 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-RED BOWL ASIAN BISTRO,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,28.5 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603694,CITIBANK GOV CARD SERVICE,10-Jan-18,10-Jan-18,AUTO EXPENSES,21.35 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605579,CITIBANK GOV CARD SERVICE,25-Jan-18,21-Feb-18,AUTO EXPENSES,711.18 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,976475,CITIBANK P CARD,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-5346.47 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),93.81 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-K & W CAFETERIAS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,19.44 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LE BLEU CENTRAL,27-Jan-18,28-Feb-18,WATER,138.63 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SAMSCLUB,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),32.23 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WALMART.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),68.7 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),155.9 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1909.07 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,120 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,120 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,120 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,360 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,274523.91 2018 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,274523.91 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,120.41 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,120.41 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLOODWORTH SONJA B.,1-Jan-18,2-Jan-18,OFFICE MANAGER,277.78 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWEN LINDSEY M,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT/SCHEDULER,272.22 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRITTON CAMMIE H.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,255.56 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURWELL DOLLIE B.,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,475 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLAIR TROY G,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLAIR TROY G,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),1534.25 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,88.89 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLUELLEN IAN M,1-Jan-18,2-Jan-18,LEGIS CORRESPONDENT/STAFF ASST,186.11 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ SAUL Z.,1-Jan-18,2-Jan-18,DEP. CHIEF OF STAFF/LEGIS. DIR,583.33 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL EDWARD W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,225 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH MEAGHAN B,1-Jan-18,2-Jan-18,PRESS SECRETARY,288.89 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER KYLE L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,288.89 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIARD CHRISTINA A,1-Jan-18,2-Jan-18,COMMUNITY ENGAGEMENT COORDINAT,215.28 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICKS ROSENA A.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,250 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILLS DENNIS ROBERT,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,305.56 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH TREMAYNE B,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,211.11 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPEIGHT REGINALD L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR ANNETTE R,1-Jan-18,2-Jan-18,DIR OF COMMUNITY ENGAGEMENT,305.56 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7068.98 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966179,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,999.42 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0594112,CITIBANK GOV CARD SERVICE,31-Oct-17,27-Nov-17,COMMERCIAL TRANSPORTATION,636.6 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0594112,CITIBANK GOV CARD SERVICE,30-Oct-17,13-Nov-17,MEALS,63.87 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0594112,CITIBANK GOV CARD SERVICE,9-Nov-17,26-Nov-17,GASOLINE,155.45 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0594112,CITIBANK GOV CARD SERVICE,12-Nov-17,27-Nov-17,TAXI/PARKING/TOLLS,181.32 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0594121,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,900.8 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0594121,CITIBANK GOV CARD SERVICE,3-Dec-17,15-Dec-17,MEALS,97.02 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0594121,CITIBANK GOV CARD SERVICE,29-Nov-17,27-Dec-17,GASOLINE,222.3 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0594121,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,TAXI/PARKING/TOLLS,348.62 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594680,CITIBANK GOV CARD SERVICE,27-Nov-17,27-Nov-17,MEALS,23.26 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594680,CITIBANK GOV CARD SERVICE,7-Dec-17,8-Dec-17,CAR RENTAL,50.48 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594680,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,GASOLINE,31 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3710.14 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580611,KYVON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,65 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965792,STEVE R LEDER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2300 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966325,MFN ENTERPRISES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1550 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-C2G-UTILITIES,29-Nov-17,28-Dec-17,UTILITIES,556.48 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GREENLIGHT,29-Nov-17,28-Dec-17,UTILITIES,646.29 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SECURCARE SELF STORAGE,29-Nov-17,28-Dec-17,TEMPORARY SPACE RENTAL,69 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SPEEDPAY:DUKE-ENERGY,29-Nov-17,28-Dec-17,UTILITIES,423.06 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SXM SIRIUSXM.COM/ACCT,29-Nov-17,28-Dec-17,UTILITIES,292.86 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIME WARNER CABLE,29-Nov-17,28-Dec-17,UTILITIES,567.49 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592065,TELEPHONE TOWNHALL MEETING INC,14-Nov-17,14-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,8680.35 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594668,DUKE ENERGY CORPORATION,21-Nov-17,21-Dec-17,UTILITIES,158.77 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1278.25 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),34.83 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16755.38 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,109.12 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WILSON TIMES COMPANY,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,114.71 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,109.12 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603693,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,372.95 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0580591,WILLIE STEWART ROSS,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,215 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0580593,CLAUDE BROWN MOVING COMPANY,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,400 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0587771,WILLIE STEWART ROSS,1-Dec-17,29-Dec-17,JANITORIAL AND MAINT SERV,225 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0587772,CLAUDE BROWN MOVING COMPANY,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,400 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965222,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0591296,AFFORDABLE MAINTENANCE INC,11-Oct-17,11-Oct-17,JANITORIAL AND MAINT SERV,200 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0602286,RID-A-PEST INC,10-May-17,10-May-17,JANITORIAL AND MAINT SERV,62.5 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603692,RID-A-PEST INC,8-Nov-17,8-Nov-17,JANITORIAL AND MAINT SERV,62.5 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3425 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580608,W.B. MASON CO. INC,7-Nov-17,7-Nov-17,FOOD & BEVERAGE,5.55 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),124.14 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),747 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COOKE NEWSPAPERS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,213.5 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FOGO DE CHAO (DC),29-Nov-17,28-Dec-17,FOOD & BEVERAGE,510.36 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-N&O CIRCULATION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,195.66 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TARGET,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,29.67 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TCE HRDIREC/TRACKSMART,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),269 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WAL-MART,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,5.14 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0594121,CITIBANK GOV CARD SERVICE,16-Dec-17,16-Dec-17,AUTO EXPENSES,19.2 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593312,W.B. MASON CO. INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),106.47 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593313,W.B. MASON CO. INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),75 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593311,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,7000 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594666,W.B. MASON CO. INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),192 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594667,W.B. MASON CO. INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),31 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),236.84 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NY TIMES NATL SALES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,1113.55 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605575,W.B. MASON CO. INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),979.83 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,976475,CITIBANK P CARD,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),5346.47 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,17200.38 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,48653.24 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,48653.24 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,2302.1 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,13320.17 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-18.16 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1804.99 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,17409.1 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP MATTHEW R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAREY AMANDA N,3-Jan-18,31-Mar-18,CONSTI SRV REP/SPEC EVENT COOR,10266.67 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLOUGH KENNETH C,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31777.77 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CATLIN DANIEL M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11000 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK ALLISON J.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,12955.57 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,500 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRY MIRIAM E,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14666.67 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON BRANDY M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,13444.43 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS HOLLY R,3-Jan-18,31-Mar-18,DIR OF SCHEDULING & OPERATIONS,18333.33 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER KATHRYN N,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,7822.23 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORROW STEPHEN S,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,20777.77 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAYNE LAWRENCE F.,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,17111.1 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RELFE JULIEN,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR & COUNSEL,19555.57 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RONEY ELIZABETH B.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22977.77 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,1811.57 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW SHELBY L,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9288.9 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRUB HANNAH G,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,235022.68 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593455,PAYNE LAWRENCE F.,18-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,32.16 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597052,CARLOUGH KENNETH C.,22-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,320.6 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597052,CARLOUGH KENNETH C.,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597052,CARLOUGH KENNETH C.,23-Jan-18,26-Jan-18,LODGING,335.16 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597052,CARLOUGH KENNETH C.,23-Jan-18,24-Jan-18,MEALS,59.58 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597052,CARLOUGH KENNETH C.,23-Jan-18,28-Jan-18,CAR RENTAL,424.96 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597052,CARLOUGH KENNETH C.,26-Jan-18,26-Jan-18,GASOLINE,15 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597052,CARLOUGH KENNETH C.,24-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,24 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970377,MORROW STEPHEN S.,23-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,320.6 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970377,MORROW STEPHEN S.,23-Jan-18,26-Jan-18,LODGING,340.2 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970377,MORROW STEPHEN S.,23-Jan-18,23-Jan-18,MEALS,21 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970377,MORROW STEPHEN S.,23-Jan-18,26-Jan-18,CAR RENTAL,775.04 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970377,MORROW STEPHEN S.,25-Jan-18,26-Jan-18,GASOLINE,59.17 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600209,FRY MIRIAM E.,4-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,31.91 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600213,PAYNE LAWRENCE F.,6-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,133.53 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600214,CITIBANK GOV CARD SERVICE,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,160.3 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600214,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,280.8 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600214,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,280.8 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600214,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,160.3 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600214,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,160.3 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600214,CITIBANK GOV CARD SERVICE,7-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,45 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600214,CITIBANK GOV CARD SERVICE,16-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,72 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603500,FRY MIRIAM E.,16-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,73.97 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604482,FRY MIRIAM E.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,9.76 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604496,CATLIN DANIEL M.,21-Feb-18,21-Mar-18,MEALS,61.7 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604496,CATLIN DANIEL M.,3-Jan-18,24-Feb-18,CAR RENTAL,353.04 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604496,CATLIN DANIEL M.,4-Jan-18,24-Feb-18,GASOLINE,87.45 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604496,CATLIN DANIEL M.,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,8.75 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609885,FRY MIRIAM E.,8-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,16.65 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609892,JACKSON ALLISON,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,117.72 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609892,JACKSON ALLISON,6-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,36 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609894,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Mar-18,COMMERCIAL TRANSPORTATION,708 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609894,CITIBANK GOV CARD SERVICE,14-Feb-18,14-Feb-18,COMMERCIAL TRANSPORTATION,280.8 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609894,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,272.3 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609894,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Mar-18,COMMERCIAL TRANSPORTATION,280.8 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609894,CITIBANK GOV CARD SERVICE,14-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,27 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609893,PAYNE LAWRENCE F.,28-Feb-18,28-Feb-18,CAR RENTAL,71.43 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609893,PAYNE LAWRENCE F.,28-Feb-18,28-Feb-18,GASOLINE,28.51 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609893,PAYNE LAWRENCE F.,22-Feb-18,13-Mar-18,PRIVATE AUTO MILEAGE,129.71 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611459,CATLIN DANIEL M.,12-Mar-18,12-Mar-18,PRIVATE AUTO MILEAGE,32.1 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611459,CATLIN DANIEL M.,12-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,12 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611477,CATLIN DANIEL M.,1-Mar-18,3-Mar-18,CAR RENTAL,143.66 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611477,CATLIN DANIEL M.,9-Mar-18,22-Mar-18,PRIVATE AUTO MILEAGE,321 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611477,CATLIN DANIEL M.,19-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,12 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611450,RONEY ELIZABETH B.,18-Mar-18,20-Mar-18,COMMERCIAL TRANSPORTATION,553.3 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611450,RONEY ELIZABETH B.,18-Mar-18,20-Mar-18,LODGING,580.88 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611450,RONEY ELIZABETH B.,18-Mar-18,20-Mar-18,MEALS,20.53 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611450,RONEY ELIZABETH B.,18-Mar-18,20-Mar-18,TAXI/PARKING/TOLLS,60.93 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611454,RONEY ELIZABETH B.,20-Feb-18,21-Mar-18,PRIVATE AUTO MILEAGE,176.25 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611457,FRY MIRIAM E.,14-Mar-18,21-Mar-18,TAXI/PARKING/TOLLS,47.44 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611458,RONEY ELIZABETH B.,24-Jan-18,24-Jan-18,CAR RENTAL,91.68 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611458,RONEY ELIZABETH B.,24-Jan-18,24-Jan-18,GASOLINE,13.21 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611458,RONEY ELIZABETH B.,4-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,58.64 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612024,PAYNE LAWRENCE F.,21-Mar-18,22-Mar-18,CAR RENTAL,154.68 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612024,PAYNE LAWRENCE F.,21-Mar-18,21-Mar-18,GASOLINE,30 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8949.3 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964958,TOWN OF SUMMERDALE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965956,TEACHERS RETIREMENT SYSTEM OF ALABAMA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5562.5 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0587792,CENTURY LINK,21-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,649 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590523,FRONT PORCH STRATEGIES,9-Jan-18,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,3200 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590520,COMCAST,6-Jan-18,5-Feb-18,UTILITIES,75.09 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595585,CENTURY LINK,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,673.33 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595586,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,990.3 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.8 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600210,FRONT PORCH STRATEGIES,6-Feb-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,3200 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971111,TOWN OF SUMMERDALE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972031,TEACHERS RETIREMENT SYSTEM OF ALABAMA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5562.5 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),141.78 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.28 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,375.98 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603487,TEACHERS RETIREMENT SYSTEM,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,510 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603496,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,15.45 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603497,COMCAST,6-Feb-18,5-Mar-18,UTILITIES,75.94 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603499,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,990.3 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978961,TOWN OF SUMMERDALE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979880,TEACHERS RETIREMENT SYSTEM OF ALABAMA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5562.5 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.32 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609889,COMCAST,6-Mar-18,5-Apr-18,UTILITIES,106.44 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0609890,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,15.41 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0609891,CENTURY LINK,21-Feb-18,20-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,649.14 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,375.98 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,22.59 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611451,TEACHERS RETIREMENT SYSTEM,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,530 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611452,VERIZON WIRELESS,11-Mar-18,10-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,1050.87 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),142.79 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,58.58 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612025,CENTURY LINK,21-Mar-18,20-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,633.75 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34459.62 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593457,PROLEGAL COPIES,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,37.4 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0593456,PROLEGAL COPIES,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,323.4 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0600208,CAPITAL MAIL SERVICES LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,17159.78 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603479,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0604496,CATLIN DANIEL M.,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,90.75 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,17651.28 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965101,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590525,SONITROL OF INDIANAPOLIS,1-Feb-18,28-Feb-18,SECURITY SERVICE,54 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971251,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600215,BLOOMBERG LP,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,5940 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603495,SONITROL OF INDIANAPOLIS,1-Mar-18,31-Mar-18,SECURITY SERVICE,54 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603498,SHRED-IT USA LLC,26-Jan-18,26-Jan-18,JANITORIAL AND MAINT SERV,44.47 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979101,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11672.47 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587819,MONROE JOURNAL,1-Dec-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,37 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593451,KENTWOOD SPRINGS,8-Jan-18,12-Jan-18,WATER,53.03 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595589,OEC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.99 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),71.5 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597053,OEC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,72.86 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597053,OEC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),39.95 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597054,OEC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,8.52 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597054,OEC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),28.88 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,40.98 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-98 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),2.98 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603481,KENTWOOD SPRINGS,24-Jan-18,9-Feb-18,WATER,100.46 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609888,KENTWOOD SPRINGS,21-Feb-18,9-Mar-18,WATER,67.47 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0609886,OFFICE EQUIPMENT COMPANY OF MOBILE,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),249.74 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,55.98 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611453,OFFICE EQUIPMENT COMPANY OF MOBILE,21-Mar-18,21-Mar-18,OFFICE SUPPLIES (OUTSIDE),12.73 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611458,RONEY ELIZABETH B.,23-Jan-18,24-Jan-18,FOOD & BEVERAGE,62.58 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),6.64 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,848.29 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,137 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Feb-18,AP,E0600211,RAYCO SUPPLY INC,6-Feb-18,6-Feb-18,MAINTENANCE / REPAIRS,220 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,137 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,137 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,631 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,326643.74 2018 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,326643.74 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1098.63 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1098.63 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP MATTHEW R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAREY AMANDA N,1-Jan-18,2-Jan-18,CONSTI SRV REP/SPEC EVENT COOR,233.33 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLOUGH KENNETH C,1-Jan-18,2-Jan-18,CHIEF OF STAFF,722.22 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CATLIN DANIEL M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,250 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK ALLISON J.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,294.44 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRY MIRIAM E,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,333.33 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON BRANDY M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,305.56 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS HOLLY R,1-Jan-18,2-Jan-18,DIR OF SCHEDULING & OPERATIONS,416.67 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER KATHRYN N,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,177.78 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORROW STEPHEN S,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,472.22 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAYNE LAWRENCE F.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,388.89 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RELFE JULIEN,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR & COUNSEL,444.44 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RONEY ELIZABETH B.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,522.22 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,41.17 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW SHELBY L,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRUB HANNAH G,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5330.05 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0584901,CATLIN DANIEL M.,12-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,130.01 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0584901,CATLIN DANIEL M.,12-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584512,CATLIN DANIEL M.,6-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,348.29 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584512,CATLIN DANIEL M.,6-Nov-17,27-Nov-17,TAXI/PARKING/TOLLS,36 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584513,RELFE JULIEN,27-Jun-17,21-Dec-17,PRIVATE AUTO MILEAGE,119.83 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584939,RELFE JULIEN,27-Jun-17,21-Dec-17,TAXI/PARKING/TOLLS,119.83 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589853,JACKSON ALLISON,5-Dec-17,23-Dec-17,PRIVATE AUTO MILEAGE,119.84 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589853,JACKSON ALLISON,5-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,24 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592037,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,280.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592037,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,280.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592037,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,535.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592037,CITIBANK GOV CARD SERVICE,18-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,36 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611458,RONEY ELIZABETH B.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,18.04 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2061.24 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584511,FEDEX,6-Dec-17,7-Dec-17,POSTAGE / COURIER / BOX RENTAL,13.21 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586803,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,COMPUTER SERVICE,3588 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586612,TEACHERS RETIREMENT SYSTEM,1-Nov-17,30-Nov-17,DISTRICT OFFICE PARKING,510 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586615,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1046.86 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589854,FEDEX,19-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,7.01 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590531,FEDEX,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.57 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0592036,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,14.16 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,375.98 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),129.63 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595591,FEDEX,1-Nov-17,1-Nov-17,POSTAGE / COURIER / BOX RENTAL,5.12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5830.04 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590527,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,109.9 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,969433,DAVID L ANDRUKITIS INC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,57.5 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595590,SHARP BUSINESS SYSTEMS,2-Jul-17,1-Jan-18,PRINTING & REPRODUCTION,137.64 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,864.63 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1169.67 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582020,LEIDOS DIGITAL SOLUTIONS INC,5-Dec-17,5-Dec-17,WEB DEV HST EMAIL & RLTD SERV,5531 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589852,SHRED-IT USA LLC,1-Dec-17,1-Dec-17,JANITORIAL AND MAINT SERV,44.47 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5575.47 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0584496,WASHINGTON COUNTY NEWS,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584236,OEC,15-Dec-17,15-Dec-17,FOOD & BEVERAGE,28.44 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584236,OEC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),509.09 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584237,OEC,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,127.99 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584237,OEC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),66.25 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584238,OEC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),127.49 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584495,GULF COAST MEDIA,28-Dec-17,27-Dec-18,PUBLICATIONS/REFERENCE MAT'L,78 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584508,GULF COAST MEDIA,6-Jan-18,5-Jan-19,PUBLICATIONS/REFERENCE MAT'L,78 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,27.99 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586618,KENTWOOD SPRINGS,27-Nov-17,15-Dec-17,WATER,65.02 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586620,PRESS-REGISTER,12-Oct-17,12-Oct-18,PUBLICATIONS/REFERENCE MAT'L,343.2 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586625,OEC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),16.99 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586626,OEC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),462.19 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0584872,SOUTH ALABAMA NEWSPAPERS INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,80 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0584501,THE TRI-CITY LEDGER,1-Jan-18,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,969101,CALL NEWS,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),2.73 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981069,CAPITOL IDEA TECHNOLOGY INC,20-Mar-18,20-Mar-18,OFFICE SUPPLIES (OUTSIDE),30 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981069,CAPITOL IDEA TECHNOLOGY INC,20-Mar-18,20-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,63.98 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981069,CAPITOL IDEA TECHNOLOGY INC,20-Mar-18,20-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,629.97 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611455,CARLOUGH KENNETH C.,1-Nov-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,73.98 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611456,CARLOUGH KENNETH C.,1-Jan-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,110.97 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3032.28 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,970199,GOVSMART INC,2-Feb-18,2-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,2327 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2327 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,26424.38 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,26424.38 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-84 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,275.76 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,11303.08 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-68.35 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,22-Mar-18,AP,980854,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,-11303.08 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,12915.69 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,140.44 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-45.85 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,13133.69 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS PATRICIA D.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/EXC ASST,658.03 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOLEY IAN D.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14666.67 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FUENTES JOSE D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAGNON JASON J.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,20044.43 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEIGHTLEY REBECCA R.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,25422.23 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNETT DAVID H,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANSING JACQUELINE,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9411.1 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWE MOLLY E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14177.77 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGAVRAN KATHLEEN M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9166.67 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCREYNOLDS ALLYSON L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7577.77 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY JOLYN,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,27866.67 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIMKE SHAWNA L.,3-Jan-18,31-Mar-18,CASEWORKER,14300 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ NATHAN J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6844.43 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4007.23 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1031.34 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,207341.47 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594562,HON KEN CALVERT,8-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,35 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596838,KENNETT DAVID H.,16-Jan-18,16-Jan-18,MEALS,23.4 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596838,KENNETT DAVID H.,8-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,225.85 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0598682,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,689.88 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0598682,CITIBANK GOV CARD SERVICE,21-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,15 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0598682,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,913.3 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0598682,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,-1.88 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0598682,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1549.87 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0598682,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,367 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601544,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,573 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601544,CITIBANK GOV CARD SERVICE,8-Jan-18,18-Jan-18,COMMERCIAL TRANSPORTATION,796.87 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601544,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,367 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601544,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,974.6 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601544,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,367 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601544,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,15 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601544,CITIBANK GOV CARD SERVICE,7-Feb-18,7-Feb-18,COMMERCIAL TRANSPORTATION,898.3 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601544,CITIBANK GOV CARD SERVICE,3-Jan-18,8-Jan-18,CAR RENTAL,522.74 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601544,CITIBANK GOV CARD SERVICE,11-Jan-18,16-Jan-18,CAR RENTAL,318.74 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601544,CITIBANK GOV CARD SERVICE,4-Jan-18,15-Jan-18,GASOLINE,75.44 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602392,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,455.8 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603309,LOWE MOLLY E.,17-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603309,LOWE MOLLY E.,17-Feb-18,24-Feb-18,MEALS,144.75 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603309,LOWE MOLLY E.,17-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,31.15 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606496,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,573 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606496,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,15 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606496,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,951 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606496,CITIBANK GOV CARD SERVICE,17-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,479.3 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606496,CITIBANK GOV CARD SERVICE,19-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,841.2 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606496,CITIBANK GOV CARD SERVICE,23-Jan-18,29-Jan-18,CAR RENTAL,695.32 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606496,CITIBANK GOV CARD SERVICE,29-Jan-18,25-Feb-18,GASOLINE,119.48 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606497,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,5.6 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606497,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,-27 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606497,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,573 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606497,CITIBANK GOV CARD SERVICE,19-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,510.3 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606497,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,578.6 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606497,CITIBANK GOV CARD SERVICE,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,573 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606497,CITIBANK GOV CARD SERVICE,21-Feb-18,23-Feb-18,LODGING,315.16 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606497,CITIBANK GOV CARD SERVICE,9-Feb-18,13-Feb-18,CAR RENTAL,251.56 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606497,CITIBANK GOV CARD SERVICE,19-Feb-18,24-Feb-18,CAR RENTAL,633.39 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606498,CITIBANK GOV CARD SERVICE,21-Feb-18,23-Feb-18,LODGING,315.16 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606498,CITIBANK GOV CARD SERVICE,21-Feb-18,24-Feb-18,LODGING,1890.96 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606498,CITIBANK GOV CARD SERVICE,21-Feb-18,24-Feb-18,MEALS,40.96 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606498,CITIBANK GOV CARD SERVICE,15-Feb-18,26-Feb-18,CAR RENTAL,795.64 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606516,KENNETT DAVID H.,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,196 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606516,KENNETT DAVID H.,31-Jan-18,26-Feb-18,MEALS,41.03 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606516,KENNETT DAVID H.,31-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,294.19 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607612,FUENTES JOSE D.,19-Feb-18,19-Feb-18,MEALS,8.78 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607612,FUENTES JOSE D.,19-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,31.11 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610727,EVANS PATRICIA D.,19-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610727,EVANS PATRICIA D.,19-Feb-18,24-Feb-18,MEALS,82.3 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20241.85 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,33 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,60.61 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,45.72 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,56.43 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596838,KENNETT DAVID H.,28-Jan-18,28-Jan-18,UTILITIES,49.95 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598345,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1192.61 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,18.41 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971510,CITY OF CORONA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3250 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600645,TIME WARNER CABLE,15-Feb-18,14-Mar-18,UTILITIES,173.95 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC TIME WARNER CABLE,29-Dec-17,26-Jan-18,UTILITIES,173.95 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),149.5 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),98.53 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,28.34 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,25.9 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.84 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607078,TELEPHONE TOWNHALL MEETING INC,6-Mar-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,4864.81 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607081,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1592.6 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607614,TIME WARNER CABLE,15-Mar-18,14-Apr-18,UTILITIES,173.95 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979361,CITY OF CORONA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3250 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,15.38 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.22 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.39 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),149.5 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),88.97 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.88 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15614.44 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,54.56 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606515,ACCURATE WORD LLC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,149.95 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0607613,BIEBER COMMUNICATIONS,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,1705 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0607077,BIEBER COMMUNICATIONS,27-Feb-18,27-Feb-18,PRINTING & REPRODUCTION,15346.27 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0612034,ACCURATE WORD LLC,20-Mar-18,20-Mar-18,PRINTING & REPRODUCTION,79.9 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,17335.68 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971263,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979113,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594168,FIRST CHOICE COFFEE SERVICES,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,98.58 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594168,FIRST CHOICE COFFEE SERVICES,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),28.03 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-168 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),567.43 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597735,EVANS PATRICIA D.,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,14.33 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597737,FIRST CHOICE COFFEE SERVICES,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,130 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602406,FIRST CHOICE COFFEE SERVICES,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,217.05 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602406,FIRST CHOICE COFFEE SERVICES,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),42.03 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602408,STAPLES INC & SUBSIDIARIES,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,30.36 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602408,STAPLES INC & SUBSIDIARIES,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.58 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602409,STAPLES INC & SUBSIDIARIES,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.13 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602410,STAPLES INC & SUBSIDIARIES,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,59.05 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602410,STAPLES INC & SUBSIDIARIES,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),40.74 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602411,STAPLES INC & SUBSIDIARIES,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.28 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602412,STAPLES INC & SUBSIDIARIES,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),71.53 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602413,STAPLES INC & SUBSIDIARIES,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,29.95 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602413,STAPLES INC & SUBSIDIARIES,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.07 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Feb-18,AP,E0602407,CULLIGAN OF ANNAPOLIS,1-Mar-18,31-May-18,WATER,96.75 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,69.64 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-187.2 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),341.48 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606517,FIRST CHOICE COFFEE SERVICES,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,68.54 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606497,CITIBANK GOV CARD SERVICE,19-Feb-18,19-Feb-18,FOOD & BEVERAGE,259.41 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607083,MURPHY JOLYN,3-Mar-18,3-Mar-18,HABITATION EXPENSE,228.22 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LA TIMES SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10.56 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609090,STAPLES INC & SUBSIDIARIES,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),24.78 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609092,STAPLES INC & SUBSIDIARIES,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),2.47 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609089,STAPLES INC & SUBSIDIARIES,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),45.33 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609091,STAPLES INC & SUBSIDIARIES,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),463.59 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610725,FIRST CHOICE COFFEE SERVICES,15-Mar-18,15-Mar-18,FOOD & BEVERAGE,58.42 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610725,FIRST CHOICE COFFEE SERVICES,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),34.49 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,91.02 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-127 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),439.49 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3190.09 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,392 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,392 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,392 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1176 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,281753.22 2018 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,281753.22 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,176.39 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1016.34 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,22-Mar-18,AP,980854,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,11303.08 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,12495.81 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS PATRICIA D.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/EXC ASST,14.96 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOLEY IAN D.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FUENTES JOSE D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAGNON JASON J.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,455.56 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEIGHTLEY REBECCA R.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,577.78 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNETT DAVID H,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANSING JACQUELINE,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,213.89 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWE MOLLY E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,322.22 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGAVRAN KATHLEEN M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,208.33 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCREYNOLDS ALLYSON L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,172.22 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY JOLYN,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,633.33 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIMKE SHAWNA L.,1-Jan-18,2-Jan-18,CASEWORKER,325 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ NATHAN J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,42.78 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,23.76 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4664.34 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589373,CITIBANK GOV CARD SERVICE,9-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,455.8 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589374,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,918.2 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589374,CITIBANK GOV CARD SERVICE,17-Dec-17,17-Dec-17,GASOLINE,21.43 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589372,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,325.8 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589372,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,366.8 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589372,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,15 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589372,CITIBANK GOV CARD SERVICE,15-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,555.81 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589372,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,743.79 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589372,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,248.2 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589372,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,770.61 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589372,CITIBANK GOV CARD SERVICE,16-Nov-17,28-Nov-17,CAR RENTAL,1206.76 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589372,CITIBANK GOV CARD SERVICE,15-Dec-17,18-Dec-17,CAR RENTAL,351.99 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589375,KENNETT DAVID H.,15-Dec-17,15-Dec-17,MEALS,15.38 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589375,KENNETT DAVID H.,16-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,34 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589375,KENNETT DAVID H.,1-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,230.27 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590974,KENNETT DAVID H.,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,38.27 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594551,EVANS PATRICIA D.,14-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,10 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594551,EVANS PATRICIA D.,5-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,35 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594551,EVANS PATRICIA D.,9-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,10 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594552,HON KEN CALVERT,28-Jul-17,29-Jul-17,TAXI/PARKING/TOLLS,48 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594552,HON KEN CALVERT,4-Sep-17,27-Sep-17,TAXI/PARKING/TOLLS,36 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594552,HON KEN CALVERT,2-Oct-17,30-Oct-17,TAXI/PARKING/TOLLS,90 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594552,HON KEN CALVERT,13-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,38 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594552,HON KEN CALVERT,15-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,56.49 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598680,CITIBANK GOV CARD SERVICE,22-Dec-17,2-Jan-18,CAR RENTAL,1045.47 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7667.07 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0582804,TIME WARNER CABLE,15-Dec-17,14-Jan-18,UTILITIES,173.95 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0582039,IMPULSE INTERNET SERVICES LLC,3-Jan-18,2-Jan-19,TELECOMSRV/EQ/TOLL CHARGE,6762 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965406,CITY OF CORONA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3250 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588384,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1482.62 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-IMPULSE INTERNET SERVI,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,563.5 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0590974,KENNETT DAVID H.,28-Dec-17,29-Dec-17,UTILITIES,49.95 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),149.5 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),87.54 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12567.06 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jan-18,AP,E0588382,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,259.85 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0585999,BIEBER COMMUNICATIONS,26-Dec-17,26-Dec-17,PRINTING & REPRODUCTION,2198 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0586000,BIEBER COMMUNICATIONS,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,13500 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588380,BIEBER COMMUNICATIONS,23-Dec-17,23-Dec-17,PRINTING & REPRODUCTION,17297.21 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591019,U.S. CAPITOL HISTORICAL SOCIETY,2-Nov-17,2-Nov-17,PRINTING & REPRODUCTION,4550 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,37805.06 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582802,FIRESIDE21,1-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,700 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582803,COME LAND MAINTENANCE SERVICES CO INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,280 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0586001,GUARANTEED JANITORIAL SERVICE INC,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,5100 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965114,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965115,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,27670 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582038,USA TODAY,9-Nov-17,8-Nov-18,PUBLICATIONS/REFERENCE MAT'L,358.22 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,69.64 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587095,FIRST CHOICE COFFEE SERVICES,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,291.04 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LA TIMES SUBSCRIPTION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ROCKLANDS BARBEQUE CAT,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,-1111.38 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQU SQ SPILLED MILK C,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),-940 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE MONOCLE ON CAPITOL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,-2604.77 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VARIDESK,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1800 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590975,STAPLES INC & SUBSIDIARIES,20-Nov-17,20-Nov-17,OFFICE SUPPLIES (OUTSIDE),8.22 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590976,STAPLES INC & SUBSIDIARIES,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,38.48 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590976,STAPLES INC & SUBSIDIARIES,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),36 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0590974,KENNETT DAVID H.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),86.19 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-19 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970158,CDW GOVERNMENT INC. C/O ISM IN,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),160.42 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LA TIMES SUBSCRIPTION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10.56 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ROCKLANDS BARBEQUE CAT,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,1111.38 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SQU SQ SPILLED MILK C,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),940 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE MONOCLE ON CAPITOL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,2604.77 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602390,STAPLES INC & SUBSIDIARIES,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,7.14 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602390,STAPLES INC & SUBSIDIARIES,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),80.65 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2959.48 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jan-18,AP,964861,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-17,15-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,881.7 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jan-18,AP,964861,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-17,15-Dec-17,WARRANTIES,57.19 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969907,CDW GOVERNMENT INC. C/O ISM IN,2-Jan-18,2-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2578.66 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969907,CDW GOVERNMENT INC. C/O ISM IN,2-Jan-18,2-Jan-18,WARRANTIES,171.34 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3688.89 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,109517.71 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,109517.71 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-8.75 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,18.35 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.25 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,22.97 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-11.95 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,13.37 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUSPITZ KATHERINE,3-Jan-18,31-Mar-18,ISSUES DIRECTOR,22633.83 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT RAYMOND P,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,14886.67 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSE GIRA,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,17827.57 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLSON STEVEN,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17827.57 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANG KATHERINE R,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,17827.57 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY MARY J.,3-Jan-18,31-Mar-18,OFFICE MANAGER,20218 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUMAS SANDRA J.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2605.3 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENICHECK JONATHAN A.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,29246.07 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS ALISON,3-Jan-18,31-Mar-18,DIRECTOR OF COMMUNICATIONS,22633.83 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTUORI VIVIAN T,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4644.7 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRIMUS ROBERT E.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,29246.07 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ ELIZA M,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10039.4 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUTT DAVID A,7-Feb-18,31-Mar-18,LEGISLATIVE AIDE,6000 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEALEY CANDACE,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,17827.57 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMON MARK C.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,1955.57 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAQUERANO JOSE S.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11884.9 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,247304.62 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594909,HON MICHAEL E CAPUANO,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,74.2 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594912,HON MICHAEL E CAPUANO,12-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,74.2 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594913,HON MICHAEL E CAPUANO,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,74.2 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594914,HON MICHAEL E CAPUANO,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,74.2 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611262,LENICHECK JONATHAN A.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,46.87 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611263,LENICHECK JONATHAN A.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,14 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611264,LENICHECK JONATHAN A.,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,6 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611265,SEALEY CANDACE,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,64.86 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611266,HON MICHAEL E CAPUANO,3-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,15.1 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611267,HON MICHAEL E CAPUANO,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,102.3 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611268,HON MICHAEL E CAPUANO,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,102.3 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611269,HON MICHAEL E CAPUANO,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,102.3 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611271,HON MICHAEL E CAPUANO,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,102.3 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611272,HON MICHAEL E CAPUANO,27-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,102.3 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611275,HON MICHAEL E CAPUANO,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,74.24 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611276,HON MICHAEL E CAPUANO,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,74.3 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611277,HON MICHAEL E CAPUANO,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,74.2 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611278,CHANG KATHERINE R,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,42 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611280,CHANG KATHERINE R,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,143.34 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1363.21 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964959,ROXBURY COMMUNITY COLLEGE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),175 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965659,TOWN OF RANDOLPH,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),351.9 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965957,THE TRUSTEES OF CAMBRIDGESIDE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5389.35 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593534,VERIZON WIRELESS,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,531.35 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594902,VERIZON,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,90.6 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594904,COMCAST,9-Jan-18,8-Feb-18,UTILITIES,44.27 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0593536,RONCO COMMUNICATION,1-Jan-18,31-Dec-18,TELECOMSRV/EQ/TOLL CHARGE,1776 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971112,ROXBURY COMMUNITY COLLEGE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),175 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971735,TOWN OF RANDOLPH,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),351.9 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972032,THE TRUSTEES OF CAMBRIDGESIDE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5389.35 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),355.86 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),14.64 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604674,COMCAST CORPORATION,9-Feb-18,8-Mar-18,UTILITIES,44.27 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604675,VERIZON,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,47.25 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604676,VERIZON WIRELESS,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,527.47 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604677,VERIZON,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,53.41 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604678,VERIZON,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,50.24 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604689,VERIZON,22-Feb-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,90.6 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604690,VERIZON,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,684.26 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978962,ROXBURY COMMUNITY COLLEGE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),175 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979585,TOWN OF RANDOLPH,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),351.9 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979881,THE TRUSTEES OF CAMBRIDGESIDE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5389.35 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),343.19 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),14.46 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22715.12 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604686,DAVID L ANDRUKITIS INC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,75 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0604684,DAVID L ANDRUKITIS INC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0604685,DAVID L ANDRUKITIS INC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,155 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965193,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0594908,GARRETT-LYNCH INS AGENCY INC,12-Jan-18,12-Jan-19,INSURANCE,884 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971331,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979181,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10889 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594901,READYREFRESH BY NESTLE,17-Dec-17,16-Jan-18,WATER,50.9 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594905,W.B. MASON CO. INC,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,10.99 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594905,W.B. MASON CO. INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),106.53 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594906,THE NEW YORK TIMES,13-Jan-18,18-May-18,PUBLICATIONS/REFERENCE MAT'L,414 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),112.12 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),104.86 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604688,W.B. MASON CO. INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),297.57 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604669,READYREFRESH BY NESTLE,23-Dec-17,22-Jan-18,WATER,73.07 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604673,W.B. MASON CO. INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),56.02 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604681,BURRELLESLUCE,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,306.25 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0604687,READYREFRESH BY NESTLE,17-Jan-18,16-Feb-18,WATER,68.88 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611273,HON MICHAEL E CAPUANO,17-Feb-18,17-Feb-18,FOOD & BEVERAGE,156.2 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-93 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),285.87 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1908.26 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,298.19 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,1-Feb-18,MAINTENANCE / REPAIRS,3.16 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,209.85 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,E0604119,NORTHERN BUSINESS MACHINES,9-Apr-18,8-Apr-19,MAINTENANCE / REPAIRS,576 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,209.85 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1297.05 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,285645.63 2018 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,285645.63 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,49.45 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,49.45 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUSPITZ KATHERINE,1-Jan-18,2-Jan-18,ISSUES DIRECTOR,514.41 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT RAYMOND P,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,338.33 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSE GIRA,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,405.17 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLSON STEVEN,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,405.17 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANG KATHERINE R,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,405.17 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY MARY J.,1-Jan-18,2-Jan-18,OFFICE MANAGER,459.5 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUMAS SANDRA J.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,59.21 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENICHECK JONATHAN A.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,664.68 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS ALISON,1-Jan-18,2-Jan-18,DIRECTOR OF COMMUNICATIONS,514.41 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTUORI VIVIAN T,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,105.56 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRIMUS ROBERT E.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,664.68 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ ELIZA M,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,217.1 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ ELIZA M,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE (OTHER COMPENSATION),300 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEALEY CANDACE,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,405.17 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMON MARK C.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,44.44 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAQUERANO JOSE S.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,270.11 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5773.11 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589765,BENNETT RAYMOND P.,4-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,23 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589766,LENICHECK JONATHAN A.,5-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,64.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589767,SEALEY CANDACE,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,28.36 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589768,CHANG KATHERINE R,5-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,89.34 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589769,HON MICHAEL E CAPUANO,19-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589772,HON MICHAEL E CAPUANO,11-Dec-17,31-Dec-17,TAXI/PARKING/TOLLS,21.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589788,HON MICHAEL E CAPUANO,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,120.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589792,HON MICHAEL E CAPUANO,19-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,120.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,486.5 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581954,COMCAST,9-Dec-17,8-Jan-18,UTILITIES,44.25 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581960,VERIZON WIRELESS,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,526.65 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588905,VERIZON,13-Nov-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,52.88 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588907,VERIZON,11-Nov-17,10-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,54.88 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589748,VERIZON,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,634.65 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589755,VERIZON,22-Dec-17,21-Jan-18,UTILITIES,90.6 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0589756,VERIZON,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,47.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0589747,LEIDOS DIGITAL SOLUTIONS INC,5-Dec-17,5-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2527.04 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593523,VERIZON,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,50.79 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593532,VERIZON,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,53.85 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),342.84 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),6.49 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4581.37 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0593535,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,40 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588914,SAVE THAT STUFF INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,88.51 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,88.51 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581952,LEADERSHIP DIRECTORIES INC,1-Jan-18,1-Jul-18,PUBLICATIONS/REFERENCE MAT'L,495 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588904,READYREFRESH BY NESTLE,23-Nov-17,22-Dec-17,WATER,78.07 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588912,W.B. MASON CO. INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),327.52 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588913,W.B. MASON CO. INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.39 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589770,HON MICHAEL E CAPUANO,6-Dec-17,6-Dec-17,PUBLICATIONS/REFERENCE MAT'L,395.88 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589771,HON MICHAEL E CAPUANO,27-Nov-17,27-Nov-17,PUBLICATIONS/REFERENCE MAT'L,27.72 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588906,READYREFRESH BY NESTLE,17-Nov-17,16-Dec-17,WATER,91.03 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589762,NEW ENGLAND NEWSCLIP,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,285.6 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0589761,W.B. MASON CO. INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),116.96 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),10.87 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604124,HON MICHAEL E CAPUANO,15-Dec-17,16-Dec-17,PUBLICATIONS/REFERENCE MAT'L,27.72 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604672,BURRELLESLUCE,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,296.4 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2165.16 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,964881,NORTHERN BUSINESS MACHINES,20-Dec-17,20-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,5630 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5630 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,18814.1 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,18814.1 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-48.65 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,465.78 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,8616.09 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,5499.57 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,499.21 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-25.75 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,15006.25 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX CAITLIN L,3-Jan-18,31-Mar-18,DISTRICT REP/CASEWORKER,11000 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIAMOND JULIA R,22-Feb-18,31-Mar-18,DISTRICT REP/CASEWORKER,3683.33 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ETTENGER ELIJAH,3-Jan-18,28-Feb-18,DISTRICT REP/CASEWORKER,6605.56 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIGUEROA BLANCA I,3-Jan-18,31-Mar-18,CASEWORKER,10022.23 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,3500 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAAS GREGORY L.,3-Jan-18,31-Mar-18,DISTRICT REP/CASEWORKER,15155.57 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HADDAD MANNAL E,3-Jan-18,31-Mar-18,STAFF/PRESS ASSISTANT,8233.34 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAIDER MOTTA ANNETTE R,3-Jan-18,31-Mar-18,DISTRICT REP/CASEWORKER,13933.33 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRISON BENJAMIN W,20-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,3872.22 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSON CHRISTOPHER R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,25666.67 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOKIT MAXWELL F,3-Jan-18,28-Feb-18,LEGISLATIVE CORRESPONDENT,5800 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUAREZ NANCY M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20288.9 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTIEL JOHANNA L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES ERICA A,3-Jan-18,31-Mar-18,DISTRICT REP/CASEWORKER,13444.43 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDLIN ERIN E,3-Jan-18,31-Mar-18,EXECUTIVE/LEGISLATIVE ASST,12222.23 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TITTLE JEREMY,3-Jan-18,31-Mar-18,CHIEF OF STAFF,32755.57 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLANUEVA-HOECKLEY DIANA,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,12222.23 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITTLESEY TESS M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14177.77 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YEA ANNIE U,3-Jan-18,31-Mar-18,SR DEFENSE POLICY ADVISOR,15888.9 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,239961.18 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970704,HAAS GREGORY L.,8-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,41.42 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970706,COX CAITLIN L.,23-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,68.89 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970718,HON SALUD CARBAJAL,8-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,141.21 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970718,HON SALUD CARBAJAL,5-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,58.4 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600082,CITIBANK GOV CARD SERVICE,8-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,2174.9 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600082,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,371.4 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,970707,VILLANUEVA-HOECKLEY DIANA,7-Jan-18,20-Jan-18,PRIVATE AUTO MILEAGE,24.42 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,974837,FIGUEROA BLANCA I.,3-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,528.11 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,974835,HAIDER MOTTA ANNETTE R.,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,76.3 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,974835,HAIDER MOTTA ANNETTE R.,26-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,43.6 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,974839,HENSON CHRISTOPHER R.,2-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,422.92 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976194,SANDLIN ERIN E.,18-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,570.6 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976194,SANDLIN ERIN E.,22-Feb-18,23-Feb-18,LODGING,139.23 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976194,SANDLIN ERIN E.,18-Feb-18,25-Feb-18,MEALS,30.2 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976194,SANDLIN ERIN E.,18-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,316.1 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976194,SANDLIN ERIN E.,18-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,36.86 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976197,MONTIEL JOHANNA L.,18-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,442.3 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976197,MONTIEL JOHANNA L.,19-Feb-18,20-Feb-18,COMMERCIAL TRANSPORTATION,39 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976197,MONTIEL JOHANNA L.,20-Feb-18,23-Feb-18,LODGING,425.44 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976199,REYES ERICA A.,6-Jan-18,21-Jan-18,PRIVATE AUTO MILEAGE,73.74 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976199,REYES ERICA A.,5-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,241.22 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976201,VILLANUEVA-HOECKLEY DIANA,22-Feb-18,23-Feb-18,LODGING,132.21 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976201,VILLANUEVA-HOECKLEY DIANA,9-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,360.79 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976202,ETTENGER ELIJAH,10-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,186.83 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976202,ETTENGER ELIJAH,8-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,411.15 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976204,HARRISON BENJAMIN W.,21-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,541.78 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976204,HARRISON BENJAMIN W.,21-Feb-18,23-Feb-18,LODGING,264.42 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976204,HARRISON BENJAMIN W.,21-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,246.34 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976205,HAAS GREGORY L.,1-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,183.67 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976206,WHITTLESEY TESS M.,17-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,699.6 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976206,WHITTLESEY TESS M.,21-Feb-18,23-Feb-18,LODGING,264.42 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976213,HAIDER MOTTA ANNETTE R.,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,113.36 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976213,HAIDER MOTTA ANNETTE R.,23-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,34.34 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976213,HAIDER MOTTA ANNETTE R.,13-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,2.75 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976216,COX CAITLIN L.,25-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,539.55 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976216,COX CAITLIN L.,25-Feb-18,28-Feb-18,LODGING,913.46 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976216,COX CAITLIN L.,25-Feb-18,27-Feb-18,MEALS,86.64 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976216,COX CAITLIN L.,16-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,169.82 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976216,COX CAITLIN L.,1-Mar-18,1-Mar-18,PRIVATE AUTO MILEAGE,103.55 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976216,COX CAITLIN L.,26-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,29.28 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976230,HON SALUD CARBAJAL,22-Feb-18,23-Feb-18,LODGING,177.27 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976230,HON SALUD CARBAJAL,13-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,61.93 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976230,HON SALUD CARBAJAL,5-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,28.69 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0607068,CITIBANK GOV CARD SERVICE,29-Jan-18,27-Feb-18,COMMERCIAL TRANSPORTATION,4402.39 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0607068,CITIBANK GOV CARD SERVICE,31-Jan-18,1-Feb-18,LODGING,165 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0607068,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,LODGING,696.15 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17081.65 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587845,COMCAST,27-Dec-17,26-Jan-18,UTILITIES,141.05 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969478,COMCAST,27-Jan-18,26-Feb-18,UTILITIES,151.05 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970719,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,442.8 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970738,37TH DISTRICT AGRICULTURAL ASSN,1-Feb-18,1-Feb-18,TEMPORARY SPACE RENTAL,250 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971538,PLAZA DEL ORO DELAWARE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3740.9 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971815,JDR REAL ESTATE INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2000 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,974824,CITY OF SANTA MARIA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,974825,CITY OF SANTA MARIA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHARTER COMMUNICATIONS,29-Dec-17,26-Jan-18,UTILITIES,668.11 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,974843,CHARTER COMMUNICATIONS,9-Feb-18,8-Mar-18,UTILITIES,281.77 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),614.52 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),395.49 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976226,CHARTER COMMUNICATIONS,9-Mar-18,8-Apr-18,UTILITIES,300.64 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976227,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,442.8 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CALIFORN CS 1X,27-Jan-18,28-Feb-18,UTILITIES,141.05 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979389,PLAZA DEL ORO DELAWARE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3740.9 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979666,JDR REAL ESTATE INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2000 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980327,CITY OF SANTA MARIA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),603.64 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),395.64 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18398.86 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,969477,ACCURATE WORD LLC,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,849.5 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CANVA FOR WORK YEARLY,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,111.95 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,970707,VILLANUEVA-HOECKLEY DIANA,30-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,25.17 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,976222,DAVID L ANDRUKITIS INC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,976202,ETTENGER ELIJAH,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,35.16 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 6SAUMEW7H,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 8GTC2EABA,27-Jan-18,28-Feb-18,ADVERTISEMENTS,50 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK CGZXLD2CA,27-Jan-18,28-Feb-18,ADVERTISEMENTS,25 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK GBQ2LDWBA,27-Jan-18,28-Feb-18,ADVERTISEMENTS,250 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK M3S42F28H,27-Jan-18,28-Feb-18,ADVERTISEMENTS,152.74 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK Q7Z33FE7H,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3039.52 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965130,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1475 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,970720,CONTINENTAL JANITORIAL SERVICE,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,225 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971275,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1475 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971852,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,974844,PATHPOINT,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,27.37 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,976218,PATHPOINT,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,60 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,976223,CONTINENTAL JANITORIAL SERVICE,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,225 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DROPBOX D1ZYH4B2155M,27-Jan-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,99 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979125,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1475 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979701,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8631.37 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,17-Jan-18,17-Jan-18,FRAMING (TRANSFER),62 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-130 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),901.33 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970706,COX CAITLIN L.,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,20 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970721,EJ DOWNING ENT INC,1-Jan-18,31-Jan-18,WATER,16.95 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,969896,WHITTLESEY TESS M.,4-Jan-18,4-Jan-18,PUBLICATIONS/REFERENCE MAT'L,12.95 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BED BATH & BEYOND,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),83.94 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,970707,VILLANUEVA-HOECKLEY DIANA,10-Jan-18,10-Jan-18,HABITATION EXPENSE,120.12 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),152.75 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,976224,EJ DOWNING ENT INC,1-Feb-18,28-Feb-18,WATER,21.9 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,976225,EJ DOWNING ENT INC,27-Feb-18,27-Feb-18,WATER,9.9 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,976228,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,5.56 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976199,REYES ERICA A.,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),127.98 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976202,ETTENGER ELIJAH,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.83 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976202,ETTENGER ELIJAH,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.57 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976206,WHITTLESEY TESS M.,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.55 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976213,HAIDER MOTTA ANNETTE R.,7-Mar-18,7-Mar-18,FOOD & BEVERAGE,25 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LA TIMES SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,1.04 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LEE CENTRAL COAST NEWS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,195.67 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,WATER,90.19 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-56 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),810.82 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2504.05 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,200 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,200 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,200 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,600 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,305222.88 2018 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,305222.88 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,297.15 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,297.15 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX CAITLIN L,1-Jan-18,2-Jan-18,DISTRICT REP/CASEWORKER,250 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ETTENGER ELIJAH,1-Jan-18,2-Jan-18,DISTRICT REP/CASEWORKER,227.78 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIGUEROA BLANCA I,1-Jan-18,2-Jan-18,CASEWORKER,227.78 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAAS GREGORY L.,1-Jan-18,2-Jan-18,DISTRICT REP/CASEWORKER,344.44 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HADDAD MANNAL E,1-Jan-18,2-Jan-18,STAFF/PRESS ASSISTANT,183.33 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAIDER MOTTA ANNETTE R,1-Jan-18,2-Jan-18,DISTRICT REP/CASEWORKER,316.67 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSON CHRISTOPHER R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,583.33 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOKIT MAXWELL F,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,200 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUAREZ NANCY M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,461.11 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTIEL JOHANNA L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES ERICA A,1-Jan-18,2-Jan-18,DISTRICT REP/CASEWORKER,305.56 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDLIN ERIN E,1-Jan-18,2-Jan-18,EXECUTIVE/LEGISLATIVE ASST,277.78 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TITTLE JEREMY,1-Jan-18,2-Jan-18,CHIEF OF STAFF,744.44 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLANUEVA-HOECKLEY DIANA,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,277.78 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITTLESEY TESS M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,322.22 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YEA ANNIE U,1-Jan-18,2-Jan-18,SR DEFENSE POLICY ADVISOR,361.11 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5344.44 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582173,FIGUEROA BLANCA I.,20-Oct-17,20-Oct-17,MEALS,42.89 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582173,FIGUEROA BLANCA I.,21-Oct-17,21-Oct-17,CAR RENTAL,67.21 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582173,FIGUEROA BLANCA I.,18-Oct-17,18-Oct-17,TAXI/PARKING/TOLLS,6 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582173,FIGUEROA BLANCA I.,20-Oct-17,20-Oct-17,TAXI/PARKING/TOLLS,18.73 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587833,SANDLIN ERIN E.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,70.62 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587833,SANDLIN ERIN E.,2-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,101.37 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587836,HON SALUD CARBAJAL,11-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,168.68 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587842,REYES ERICA A.,5-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,147.71 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587835,HON SALUD CARBAJAL,16-Nov-17,24-Nov-17,COMMERCIAL TRANSPORTATION,244.2 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587839,HAAS GREGORY L.,9-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,135.89 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587840,HENSON CHRISTOPHER R.,12-Sep-17,25-Sep-17,PRIVATE AUTO MILEAGE,330.63 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587840,HENSON CHRISTOPHER R.,5-Oct-17,21-Oct-17,PRIVATE AUTO MILEAGE,165.85 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587840,HENSON CHRISTOPHER R.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,297.46 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587843,VILLANUEVA-HOECKLEY DIANA,6-Dec-17,31-Dec-17,PRIVATE AUTO MILEAGE,253.59 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587841,HAIDER MOTTA ANNETTE R.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,202.77 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587841,HAIDER MOTTA ANNETTE R.,15-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,69.55 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588381,CITIBANK GOV CARD SERVICE,4-Dec-17,23-Dec-17,COMMERCIAL TRANSPORTATION,2937.4 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588381,CITIBANK GOV CARD SERVICE,8-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,736.8 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970701,FIGUEROA BLANCA I.,6-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,291.04 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600082,CITIBANK GOV CARD SERVICE,30-Dec-17,30-Dec-17,TAXI/PARKING/TOLLS,371.4 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,970703,ETTENGER ELIJAH,1-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,83.03 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,974839,HENSON CHRISTOPHER R.,2-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,139.1 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6881.92 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587846,PACIFIC GAS & ELECTRIC COMPANY,13-Nov-17,12-Dec-17,UTILITIES,73.46 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965434,PLAZA DEL ORO DELAWARE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3740.9 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965741,JDR REAL ESTATE INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588227,VERIZON WIRELESS,11-Nov-17,10-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,442.08 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),558.73 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),401.45 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7356.87 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0583457,CONSTITUENT COMMUNICATION SERVICES LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,15401.78 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 76TJPE68H,29-Nov-17,28-Dec-17,ADVERTISEMENTS,332.57 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK CEZAYE68H,29-Nov-17,28-Dec-17,ADVERTISEMENTS,749.17 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK PGRWLEA7H,29-Nov-17,28-Dec-17,ADVERTISEMENTS,748.99 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK QGRWLEA7H,29-Nov-17,28-Dec-17,ADVERTISEMENTS,1.01 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK GGH92F68H,29-Dec-17,30-Dec-17,ADVERTISEMENTS,698.16 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK LGH92F68H,29-Dec-17,30-Dec-17,ADVERTISEMENTS,1.06 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,54.56 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,17987.3 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582175,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jan-18,AP,E0582172,CONTINENTAL JANITORIAL SERVICE,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,225 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587834,CONTINENTAL JANITORIAL SERVICE,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,225 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587844,FIRESIDE21,1-Aug-17,31-Aug-17,WEB DEV HST EMAIL & RLTD SERV,95 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965776,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,969479,PATHPOINT,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,54.74 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6934.74 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582174,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583458,BLOOMBERG LP,23-Jan-18,22-Jan-19,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587833,SANDLIN ERIN E.,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,20.46 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587839,HAAS GREGORY L.,1-Dec-17,2-Dec-17,FOOD & BEVERAGE,54.27 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587838,EJ DOWNING ENT INC,1-Dec-17,31-Dec-17,WATER,21.9 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588250,STAPLES CREDIT PLAN,9-Nov-17,9-Nov-17,OFFICE SUPPLIES (OUTSIDE),44.99 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588251,STAPLES CREDIT PLAN,4-Nov-17,4-Nov-17,OFFICE SUPPLIES (OUTSIDE),37.53 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588252,STAPLES CREDIT PLAN,9-Nov-17,9-Nov-17,OFFICE SUPPLIES (OUTSIDE),67.21 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588253,STAPLES CREDIT PLAN,2-Dec-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),868.3 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588254,STAPLES CREDIT PLAN,2-Dec-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),19.49 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588255,STAPLES CREDIT PLAN,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),32.99 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588256,STAPLES CREDIT PLAN,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.99 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588257,STAPLES CREDIT PLAN,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),276.98 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),114.78 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),404.46 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL APPLE ONLINE STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),104.69 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-KEURIG GREEN MOUNTAIN,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,38.7 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,969896,WHITTLESEY TESS M.,4-Oct-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,107.79 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LA TIMES SUBSCRIPTION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,970724,STAPLES CREDIT PLAN,16-Dec-17,16-Dec-17,FOOD & BEVERAGE,93.95 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,970724,STAPLES CREDIT PLAN,16-Dec-17,16-Dec-17,OFFICE SUPPLIES (OUTSIDE),1374.01 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12004.38 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL APPLE ONLINE STORE,29-Nov-17,28-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,1141.04 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981339,LEIDOS DIGITAL SOLUTIONS INC,23-Mar-18,23-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,1438 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981343,LEIDOS DIGITAL SOLUTIONS INC,23-Mar-18,23-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,1438 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981345,LEIDOS DIGITAL SOLUTIONS INC,23-Mar-18,23-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,1438 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5455.04 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,62261.84 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,62261.84 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-8.35 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,13.1 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,10042.55 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,34.61 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-12.9 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,10069.01 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA GARCIA ALMA N,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2966.67 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCALA SANDRA,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2616.67 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BACON EDWARD Z,3-Jan-18,30-Jan-18,STAFF ASSISTANT,2488.89 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERG AYANNA I,9-Jan-18,10-Feb-18,PAID INTERN,1066.66 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONTRERAS EDUARDO P,25-Jan-18,31-Mar-18,PAID INTERN,2200 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOYLE PHILIP B,15-Mar-18,31-Mar-18,COMMUNICATIONS DIRECTOR,4327.78 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EUFRAUSINO JACQUELINE,3-Jan-18,30-Jan-18,LEGISLATIVE DIRECTOR,6656.62 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EUFRAUSINO JACQUELINE,1-Feb-18,31-Mar-18,DEPUTY COS/LEGISLATIVE DIR,14166.66 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOLEY MARK A,3-Jan-18,28-Feb-18,OFFICE MANAGER,7250 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANCO MIGUEL A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,29333.33 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ CECILIA,3-Jan-18,30-Jan-18,CONSTITUENT SERVICES SPECIALIS,2800 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ CECILIA,3-Jan-18,30-Jan-18,CONSTITUENT SERVICES SPECIALIS (OTHER COMPENSATION),1000 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ LEA MARGARITA,1-Mar-18,31-Mar-18,FIELD REPRESENTATIVE,3500 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4253.33 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-Feb-18,28-Feb-18,NDC EXECUTIVE DIRECTOR,3500 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEVIA ANNA N,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,3811.11 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEVIA ANNA N,1-Feb-18,31-Mar-18,SENIOR POLICY ADVISOR,8166.66 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOLB DEVIN M,20-Feb-18,31-Mar-18,SCHEDULER,4327.78 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LASALLE JOSEPH K,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8311.1 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUEZ GABRIELA,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18933.34 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OO WINT K,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10022.23 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2616.67 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Mar-18,31-Mar-18,POLICY ADVISOR,2850 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAYAS JENNY B,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES SPECIALIS,9900 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ NIGEL,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SERRANO RUVALCABA JAQUELINE,3-Jan-18,31-Mar-18,SENIOR FIELD REPRESENTATIVE,11611.1 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3594.42 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THATTE TEJASI,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,14055.57 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLALVAZO JOSE J,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,8311.1 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZARAGOZA PATRICIA E,16-Feb-18,31-Mar-18,CONSTITUENT SERVICE SPECIALIST,4000 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZARAGOZA PATRICIA E,16-Feb-18,28-Feb-18,CONSTITUENT SERVICE SPECIALIST (OTHER COMPENSATION),472.89 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,208888.35 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,965724,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,631.44 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599686,HON TONY CARDENAS,8-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,780.9 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599686,HON TONY CARDENAS,13-Jan-18,28-Jan-18,GASOLINE,150.57 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971799,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,631.44 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605509,HON TONY CARDENAS,23-Jan-18,16-Feb-18,COMMERCIAL TRANSPORTATION,1201.5 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,979650,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,631.44 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609403,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,328.58 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609403,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,MEALS,10.29 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4366.16 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.84 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.24 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,18.02 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,44.59 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972224,GPC BUSINESS COMPLEX INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4600 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AT&T 78XG,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,80.37 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FSI FRONTIER,29-Dec-17,26-Jan-18,UTILITIES,2003.5 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,805.81 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),120.75 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),842.79 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.7 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,21.47 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.99 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1240.96 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980073,GPC BUSINESS COMPLEX INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4600 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609403,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,UTILITIES,9.95 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),120.75 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),839.97 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15455.7 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605507,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,112.5 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609279,DAVID L ANDRUKITIS INC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,99 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609280,DAVID L ANDRUKITIS INC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,87.5 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609281,DAVID L ANDRUKITIS INC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,125 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609283,DAVID L ANDRUKITIS INC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,87.5 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,511.5 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0588315,CARAHSOFT TECHNOLOGY CORPORATION,20-Jan-18,30-Mar-18,NON-TECHNOLOGY SERVICE CONTR,540 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971564,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1535 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979415,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1535 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3610 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),45.03 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599686,HON TONY CARDENAS,13-Jan-18,13-Jan-18,AUTO EXPENSES,8 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),442.76 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-97.99 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),56.31 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,27.99 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),403.58 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,6-Jan-18,6-Jan-18,OFFICE SUPPLIES (OUTSIDE),36.08 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),32.18 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605508,MARQUEZ GABRIELA,17-Jan-18,17-Jan-18,AUTO EXPENSES,52.95 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),63.91 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,293.6 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),126.61 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.4 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),186.26 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,27.99 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,12.06 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),656.43 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),589.62 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),19 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2957.77 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,300 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,300 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,300 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,900 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,246758.49 2018 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,246758.49 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,14.44 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,14.44 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BACON EDWARD Z,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EUFRAUSINO JACQUELINE,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,475.47 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOLEY MARK A,1-Jan-18,2-Jan-18,OFFICE MANAGER,250 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANCO MIGUEL A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,666.67 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ CECILIA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES SPECIALIS,200 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,96.67 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEVIA ANNA N,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,272.22 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOLB DEVIN M,1-Dec-17,31-Dec-17,CONTINUITY TECH SUPP REP,-1000 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LASALLE JOSEPH K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUEZ GABRIELA,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,400 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORENO ABIGAIL,1-Dec-17,15-Dec-17,FIELD REPRESENTATIVE,-1770.84 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OO WINT K,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,227.78 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAYAS JENNY B,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES SPECIALIS,225 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ NIGEL,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SERRANO RUVALCABA JAQUELINE,1-Jan-18,2-Jan-18,SENIOR FIELD REPRESENTATIVE,263.89 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,81.69 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THATTE TEJASI,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,319.44 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLALVAZO JOSE J,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,188.89 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1485.77 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599685,HON TONY CARDENAS,22-Dec-17,22-Dec-17,GASOLINE,38.8 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599705,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,304.8 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,343.6 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582927,LOS ANGELES UNIFIED SCHOOL DISTRICT,17-Aug-17,17-Aug-17,TEMPORARY SPACE RENTAL,243 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,DC TELECOM EQUIP (TRANSFER),210.42 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,30.45 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966154,GPC BUSINESS COMPLEX INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4600 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON WRLS D6248-,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,33.73 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,584.88 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0588305,AIRTEL PLZ HOTEL & CONFERENCE CTR,11-Nov-17,11-Nov-17,TEMPORARY SPACE RENTAL,3450 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),120.75 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),833.97 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980959,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,DC TELECOM EQUIP (TRANSFER),-210.42 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9936.78 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0582932,DAVID L ANDRUKITIS INC,6-Nov-17,6-Nov-17,PRINTING & REPRODUCTION,175 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jan-18,AP,E0588319,DAVID L ANDRUKITIS INC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,297.5 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588308,PATRIOT CONTACT INC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,15153.13 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599679,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,787.5 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599669,PATRIOT CONTACT INC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,6000 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LA DAILY NEWS SUBS,29-Dec-17,30-Dec-17,ADVERTISEMENTS,457.12 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,22870.25 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965460,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1535 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0582931,CRITICAL CARE TRAINING CENTER,4-Dec-17,4-Dec-17,TRAINING,250 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0588314,KRIS XPRESS CLEANING SERVICES,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,8000 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9785 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582926,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,27.99 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),3286.48 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),34.99 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),233.29 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1128 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),361.4 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),-577.96 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588310,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4560 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588313,BARN FURNITURE MART INC,19-Dec-17,19-Dec-17,HABITATION EXPENSE,549.5 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588312,POLITICO LLC,22-Dec-17,21-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,234.7 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,153.94 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NO. 26 VALLARTA SU,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,1000.92 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),58.91 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SMARTNFINAL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,25.56 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0588305,AIRTEL PLZ HOTEL & CONFERENCE CTR,11-Nov-17,11-Nov-17,FOOD & BEVERAGE,1610 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),75 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599680,CDW GOVERNMENT INC. C/O ISM IN,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),1527.4 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599685,HON TONY CARDENAS,22-Dec-17,22-Dec-17,AUTO EXPENSES,8 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599687,CDW GOVERNMENT INC. C/O ISM IN,28-Dec-18,28-Dec-18,OFFICE SUPPLIES (OUTSIDE),228.42 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LA TIMES SUBSCRIPTION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,150.71 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609278,U-FRAME IT GALLERY,20-Dec-17,20-Dec-17,HABITATION EXPENSE,4750 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980959,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),258.4 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),23.88 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,28060.46 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,23.88 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,47.98 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,E0588316,CARAHSOFT TECHNOLOGY CORPORATION,21-Dec-17,21-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,2700 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975719,DELL MARKETING LP,22-Jan-18,22-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,3781.7 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980959,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,-47.98 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-23.88 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981294,DELL MARKETING LP,28-Jan-18,28-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,3781.7 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10263.4 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,82759.7 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,82759.7 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-18.4 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,131.11 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-13.35 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,87.98 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,187.34 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNOWITZ CHARLES F,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13200 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT NATHANIEL C,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLIFTON-RUDOLPH KIMBERLY,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX LINDSEY C,22-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,9583.34 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAIG JARNELL B.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6111.1 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRISCHKNECHT JESSICA G,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA JESSICA,3-Jan-18,31-Mar-18,COMMUNITY SERVICES LIAISON,12222.23 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,3500 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY HEATHER M,3-Jan-18,31-Mar-18,CASEWORKER,10883.33 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSE II MARC D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9877.77 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON CYNTHIA A,3-Jan-18,1-Mar-18,EXECUTIVE ASSISTANT,9013.88 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN ANDREA D.,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,17111.1 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT ANDREA M,3-Jan-18,31-Mar-18,COMMUNITY OUTREACH DIRECTOR,14666.67 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMS MEGAN S,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNORTEN CLIFTON E,3-Jan-18,31-Mar-18,SCHEDULER/OFFICE MANAGER,13444.43 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOUCHET KATHERINE,3-Jan-18,31-Mar-18,CASEWORKER,13444.43 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILKINSON ZACHERY,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11244.44 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAAKOUB SARA,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10511.1 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,247702.72 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966414,GM FINANCIAL LEASING,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,830.49 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598613,HARVEY HEATHER M.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,83.41 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598613,HARVEY HEATHER M.,3-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,14.75 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598614,GARCIA JESSICA,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,97.01 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598614,GARCIA JESSICA,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,2 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598615,SIMS MEGAN S.,11-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,17.75 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0597367,CITIBANK GOV CARD SERVICE,3-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1207.8 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0597367,CITIBANK GOV CARD SERVICE,28-Dec-17,12-Jan-18,GASOLINE,32.49 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972476,GM FINANCIAL LEASING,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,830.49 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603195,SCOTT ANDREA M,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,96.52 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606077,SNORTEN CLIFTON E.,6-Feb-18,19-Feb-18,PRIVATE AUTO MILEAGE,30.79 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606077,SNORTEN CLIFTON E.,6-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,19.75 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606183,SIMS MEGAN S.,2-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,22.94 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606183,SIMS MEGAN S.,7-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,4.5 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606078,HARVEY HEATHER M.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,201.43 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606079,GARCIA JESSICA,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,94.23 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606079,GARCIA JESSICA,1-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,20.25 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980323,GM FINANCIAL LEASING,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,830.49 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607693,CITIBANK GOV CARD SERVICE,8-Feb-18,12-Feb-18,LODGING,884.52 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607693,CITIBANK GOV CARD SERVICE,8-Feb-18,12-Feb-18,MEALS,469.76 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607693,CITIBANK GOV CARD SERVICE,8-Feb-18,12-Feb-18,CAR RENTAL,448.29 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607693,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,GASOLINE,24.76 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607693,CITIBANK GOV CARD SERVICE,8-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,141 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608164,CITIBANK GOV CARD SERVICE,31-Jan-18,2-Mar-18,COMMERCIAL TRANSPORTATION,2226 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608164,CITIBANK GOV CARD SERVICE,29-Jan-18,23-Feb-18,GASOLINE,130.93 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8762.35 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965660,CENTER TOWNSHIP TRUSTEE'S OFFICE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5000 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.12 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Feb-18,AP,E0598617,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,561.41 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599060,BRIGHT HOUSE NETWORKS,1-Feb-18,28-Feb-18,UTILITIES,97.01 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971736,CENTER TOWNSHIP TRUSTEE'S OFFICE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5000 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Dec-17,26-Jan-18,UTILITIES,96.31 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1479.42 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),27.11 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.94 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603221,AT&T,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,718.05 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603199,JIM GORDON INC,5-Feb-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,260 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,19.11 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607692,BRIGHT HOUSE NETWORKS,1-Mar-18,31-Mar-18,UTILITIES,97.01 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607695,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,560.25 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SXM SIRIUSXM.COM/ACCT,27-Jan-18,28-Feb-18,UTILITIES,35.54 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979586,CENTER TOWNSHIP TRUSTEE'S OFFICE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5000 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.78 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),175 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.14 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1817.59 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),23.58 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.98 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21282.85 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0603407,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,39.95 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965181,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595800,GEICO COMMERCIAL AUTO INSURANCE,6-Mar-18,5-Apr-18,INSURANCE,97.25 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971322,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GEICO COMMERCIAL,29-Dec-17,26-Jan-18,INSURANCE,83.58 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979172,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608165,INDIANAPOLIS INTERPRETERS INC,12-Feb-18,12-Feb-18,TRANSLATN AND INTERPRET SERV,110 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10295.83 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592780,READYREFRESH BY NESTLE,9-Dec-17,8-Jan-18,WATER,59.77 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-168 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),244.23 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970553,BSL GEM LASER EXPRESS LLC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,74 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-IN BMV VEHICLE SER,29-Dec-17,26-Jan-18,AUTO EXPENSES,639.55 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MEIJER STORE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.74 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,156.76 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0603201,READYREFRESH BY NESTLE,9-Jan-18,8-Feb-18,WATER,59.77 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),347.29 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603196,INDIANA NEWSPAPERS INC #1532,1-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,34 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603200,CLIFTON-RUDOLPH KIMBERLY,4-Feb-18,4-Feb-18,OFFICE SUPPLIES (OUTSIDE),11.65 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603408,RITE QUALITY OFFICE SUPPLY,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),43.07 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603594,RITE QUALITY OFFICE SUPPLY,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.88 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0595038,INDIANA NEWSPAPERS INC - INDY STAR,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,34 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606078,HARVEY HEATHER M.,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),30.59 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606079,GARCIA JESSICA,20-Feb-18,20-Feb-18,FOOD & BEVERAGE,5.98 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),7.99 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,32.99 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DOLLAR TREE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.26 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NY TIMES NATL SALES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,46.53 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL GREATERBEEC,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,10 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON WRLS D6248-,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),169.57 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607694,CLIFTON-RUDOLPH KIMBERLY,27-Feb-18,4-Mar-18,OFFICE SUPPLIES (OUTSIDE),190.6 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Mar-18,AP,E0608166,READYREFRESH BY NESTLE,9-Feb-18,8-Mar-18,WATER,39.78 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976613,BSL GEM LASER EXPRESS LLC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),278 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,104.86 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),213.48 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2704.34 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,361 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,361 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,361 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1083 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,292058.38 2018 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,292058.38 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,190.35 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,670.08 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,860.43 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNOWITZ CHARLES F,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,300 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT NATHANIEL C,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLIFTON-RUDOLPH KIMBERLY,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAIG JARNELL B.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,138.89 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRISCHKNECHT JESSICA G,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA JESSICA,1-Jan-18,2-Jan-18,COMMUNITY SERVICES LIAISON,277.78 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY HEATHER M,1-Jan-18,2-Jan-18,CASEWORKER,241.67 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSE II MARC D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON CYNTHIA A,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,305.56 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN ANDREA D.,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,388.89 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT ANDREA M,1-Jan-18,2-Jan-18,COMMUNITY OUTREACH DIRECTOR,333.33 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMS MEGAN S,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNORTEN CLIFTON E,1-Jan-18,2-Jan-18,SCHEDULER/OFFICE MANAGER,305.56 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOUCHET KATHERINE,1-Jan-18,2-Jan-18,CASEWORKER,305.56 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILKINSON ZACHERY,2-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,127.78 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAAKOUB SARA,1-Jan-18,2-Jan-18,STAFF ASSISTANT,238.89 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5280.58 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585669,SCOTT ANDREA M,3-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,111.44 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585669,SCOTT ANDREA M,20-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,4 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587785,GARCIA JESSICA,13-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,54.89 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587785,GARCIA JESSICA,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,3 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591808,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1012.8 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591808,CITIBANK GOV CARD SERVICE,23-Dec-17,23-Dec-17,GASOLINE,94.06 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592916,SCOTT ANDREA M,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,112.4 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0597367,CITIBANK GOV CARD SERVICE,31-Dec-17,31-Dec-17,COMMERCIAL TRANSPORTATION,253.2 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0597367,CITIBANK GOV CARD SERVICE,28-Dec-17,28-Dec-17,GASOLINE,30.9 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1676.69 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS IVR VB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,564.77 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0587786,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,564.95 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592779,AT&T,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,704.87 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1520 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),20.03 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3515.37 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0587090,U.S. CAPITOL HISTORICAL SOCIETY,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,5975 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595729,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,595.19 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602103,U.S. CAPITOL HISTORICAL SOCIETY,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,1100 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,7670.19 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GEICO COMMERCIAL,29-Nov-17,28-Dec-17,INSURANCE,83.56 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,83.56 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582285,READYREFRESH BY NESTLE,9-Nov-17,8-Dec-17,WATER,64.77 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585661,INDIANA NEWSPAPERS INC - INDY STAR,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,34 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585665,RITE QUALITY OFFICE SUPPLY,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),1619.06 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585672,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587785,GARCIA JESSICA,5-Dec-17,5-Dec-17,FOOD & BEVERAGE,12 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964891,BSL GEM LASER EXPRESS LLC,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,74 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,968820,W.B. MASON CO. INC,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,77.5 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.99 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,43.36 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WAL-MART,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,13.05 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INDIANAPOLIS BUSINESS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,67.95 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NY TIMES NATL SALES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,43.36 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602102,READYREFRESH BY NESTLE,9-Dec-17,8-Jan-18,WATER,59.77 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980403,LEIDOS DIGITAL SOLUTIONS INC,21-Dec-17,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),338.88 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7541.66 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Mar-18,AP,980403,LEIDOS DIGITAL SOLUTIONS INC,21-Dec-17,7-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,1682.84 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1682.84 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,28311.32 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,28311.32 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,471.73 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-9.75 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,18193.33 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,120.66 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-39.7 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,18736.27 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAZEMORE BRUCE,3-Jan-18,31-Mar-18,CASEWORKER,12955.57 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWEN SARA K,10-Jan-18,31-Mar-18,PRESS ASSISTANT,7200.01 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARPENTER MARY F,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,19555.57 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAWFORD CHRISTOPHER K.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEPRIEST PATRICIA H.,3-Jan-18,31-Mar-18,CASEWORK MANAGER,14471.1 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICKEY OLIVIA C,22-Jan-18,31-Mar-18,HEALTH POLICY ADVISOR,9966.66 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWDY TRACY H,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9166.67 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL HUNTER T,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10266.67 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLDEN CAROLINE J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER BROOKE K,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,10266.67 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOLAN JR ROBERT E,3-Jan-18,31-Mar-18,CASEWORKER,10388.9 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHEMMEL NICHOLAS M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17722.23 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEYMOUR WILSON J,3-Jan-18,16-Feb-18,DISTRICT DIRECTOR,7638.89 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CHARLES H,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,11000 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,190321.64 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594485,CRAWFORD CHRISTOPHER K.,15-Jan-18,15-Jan-18,MEALS,3.75 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594485,CRAWFORD CHRISTOPHER K.,11-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,8.84 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594485,CRAWFORD CHRISTOPHER K.,16-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,46.1 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596870,TLC OF THE GREATER SAVANNAH AREA,16-Jan-18,16-Jan-18,MEALS,30 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599372,"HON EARL ""BUDDY"" CARTER",12-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,107.48 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599372,"HON EARL ""BUDDY"" CARTER",24-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,35.8 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599373,DICKEY OLIVIA C.,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,29.33 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599368,CITIBANK GOV CARD SERVICE,9-Jan-18,9-Jan-18,COMMERCIAL TRANSPORTATION,262.3 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599368,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,257.49 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599368,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,257.49 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599368,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,259 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599368,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,265.3 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599374,DOWDY TRACY H.,5-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,64.36 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599375,HALL HUNTER T.,11-Jan-18,30-Jan-18,MEALS,58.63 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599375,HALL HUNTER T.,5-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,347.36 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599381,NOLAN JR ROBERT E.,8-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,59.2 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601998,SEYMOUR WILSON J.,5-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,323.2 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0601994,SEYMOUR WILSON J.,6-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,101.2 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0601995,CRAWFORD CHRISTOPHER K.,11-Feb-18,11-Feb-18,MEALS,3.38 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0601995,CRAWFORD CHRISTOPHER K.,13-Feb-18,13-Feb-18,MEALS,46.01 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0601995,CRAWFORD CHRISTOPHER K.,13-Feb-18,13-Feb-18,CAR RENTAL,68.33 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0601995,CRAWFORD CHRISTOPHER K.,13-Feb-18,13-Feb-18,GASOLINE,20.77 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0601995,CRAWFORD CHRISTOPHER K.,29-Jan-18,16-Feb-18,PRIVATE AUTO MILEAGE,52.64 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0601995,CRAWFORD CHRISTOPHER K.,25-Jan-18,13-Feb-18,TAXI/PARKING/TOLLS,35.49 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0601995,CRAWFORD CHRISTOPHER K.,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,2.75 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0601997,"HON EARL ""BUDDY"" CARTER",26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,148.3 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605473,THOMPSON CHARLES H.,20-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,82.28 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605481,HOLDEN CAROLINE J.,1-Mar-18,4-Mar-18,TAXI/PARKING/TOLLS,72.71 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605481,HOLDEN CAROLINE J.,2-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,39 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605483,NOLAN JR ROBERT E.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,396.4 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606847,"HON EARL ""BUDDY"" CARTER",20-Feb-18,20-Feb-18,MEALS,92.08 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606995,"HON EARL ""BUDDY"" CARTER",2-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,102.16 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606995,"HON EARL ""BUDDY"" CARTER",20-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,231.12 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606996,DOWDY TRACY H.,2-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,105 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606845,CRAWFORD CHRISTOPHER K.,20-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,518 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606845,CRAWFORD CHRISTOPHER K.,20-Feb-18,22-Feb-18,LODGING,276.42 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606845,CRAWFORD CHRISTOPHER K.,20-Feb-18,22-Feb-18,MEALS,90.35 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606845,CRAWFORD CHRISTOPHER K.,22-Feb-18,22-Feb-18,CAR RENTAL,135.06 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606845,CRAWFORD CHRISTOPHER K.,22-Feb-18,22-Feb-18,GASOLINE,6.78 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606845,CRAWFORD CHRISTOPHER K.,20-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,4.04 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606845,CRAWFORD CHRISTOPHER K.,20-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,50 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606845,CRAWFORD CHRISTOPHER K.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,2 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609360,BOWEN SARA K.,21-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,400.4 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609136,HALL HUNTER T.,1-Feb-18,26-Feb-18,MEALS,58.01 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609136,HALL HUNTER T.,9-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,288.56 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609134,CRAWFORD CHRISTOPHER K.,15-Mar-18,15-Mar-18,COMMERCIAL TRANSPORTATION,259 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609134,CRAWFORD CHRISTOPHER K.,5-Mar-18,9-Mar-18,MEALS,109.34 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609134,CRAWFORD CHRISTOPHER K.,8-Mar-18,9-Mar-18,CAR RENTAL,81.2 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609134,CRAWFORD CHRISTOPHER K.,9-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,9.12 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609134,CRAWFORD CHRISTOPHER K.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,8.05 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609142,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,259 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609142,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,262.3 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609142,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,516.49 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609142,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,148.3 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609142,CITIBANK GOV CARD SERVICE,19-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,518 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609142,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,159.3 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609142,CITIBANK GOV CARD SERVICE,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,159.3 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609142,CITIBANK GOV CARD SERVICE,10-Mar-18,10-Mar-18,COMMERCIAL TRANSPORTATION,476.3 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609142,CITIBANK GOV CARD SERVICE,11-Mar-18,11-Mar-18,COMMERCIAL TRANSPORTATION,525 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609149,CITIBANK GOV CARD SERVICE,18-Feb-18,18-Feb-18,COMMERCIAL TRANSPORTATION,418.8 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609149,CITIBANK GOV CARD SERVICE,19-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,518 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609149,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,257.29 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609149,CITIBANK GOV CARD SERVICE,1-Mar-18,4-Mar-18,COMMERCIAL TRANSPORTATION,421.6 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609149,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,148.3 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609149,CITIBANK GOV CARD SERVICE,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,148.3 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609149,CITIBANK GOV CARD SERVICE,16-Mar-18,16-Mar-18,COMMERCIAL TRANSPORTATION,257.49 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609149,CITIBANK GOV CARD SERVICE,19-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,250.29 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609149,CITIBANK GOV CARD SERVICE,21-Feb-18,22-Feb-18,LODGING,120.36 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609149,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,MEALS,48 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609152,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,259 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609152,CITIBANK GOV CARD SERVICE,22-Mar-18,25-Mar-18,COMMERCIAL TRANSPORTATION,296.6 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609152,CITIBANK GOV CARD SERVICE,22-Mar-18,26-Mar-18,COMMERCIAL TRANSPORTATION,593.2 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609244,CRAWFORD CHRISTOPHER K.,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,318.6 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609244,CRAWFORD CHRISTOPHER K.,22-Feb-18,5-Mar-18,MEALS,29.92 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609244,CRAWFORD CHRISTOPHER K.,5-Mar-18,5-Mar-18,CAR RENTAL,81.98 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609244,CRAWFORD CHRISTOPHER K.,5-Mar-18,5-Mar-18,PRIVATE AUTO MILEAGE,4 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609244,CRAWFORD CHRISTOPHER K.,7-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,3.9 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609257,BOWEN SARA K.,19-Feb-18,19-Feb-18,COMMERCIAL TRANSPORTATION,70 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609257,BOWEN SARA K.,21-Feb-18,22-Feb-18,LODGING,559.7 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609257,BOWEN SARA K.,20-Feb-18,26-Feb-18,MEALS,37.76 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609137,HALL HUNTER T.,12-Mar-18,12-Mar-18,MEALS,24.02 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609137,HALL HUNTER T.,1-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,219.92 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0609151,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,296.6 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0609151,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,265.3 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0609151,CITIBANK GOV CARD SERVICE,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,148.3 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0609151,CITIBANK GOV CARD SERVICE,16-Mar-18,18-Mar-18,COMMERCIAL TRANSPORTATION,398.59 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0609151,CITIBANK GOV CARD SERVICE,22-Mar-18,25-Mar-18,COMMERCIAL TRANSPORTATION,1186.4 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0609151,CITIBANK GOV CARD SERVICE,22-Feb-18,23-Feb-18,LODGING,233.74 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0609151,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,MEALS,55.69 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17007.22 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965848,6602 ABERCORN LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3776.25 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965976,TRADEMARK PROPERTIES INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),895 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594488,COMCAST,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,528.92 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596867,COMCAST,2-Feb-18,1-Mar-18,UTILITIES,493.39 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599370,GEORGIA POWER,4-Jan-18,4-Feb-18,UTILITIES,243.97 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599369,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,684.9 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971924,6602 ABERCORN LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3776.25 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972051,TRADEMARK PROPERTIES INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),895 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.75 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),114.53 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),40.77 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,15-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.51 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605475,COMCAST,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,502.5 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606993,GEORGIA POWER,4-Feb-18,5-Mar-18,UTILITIES,155.76 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0606845,CRAWFORD CHRISTOPHER K.,20-Feb-18,22-Feb-18,UTILITIES,12 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979773,6602 ABERCORN LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3776.25 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979900,TRADEMARK PROPERTIES INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),895 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.18 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609133,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,780.3 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0609244,CRAWFORD CHRISTOPHER K.,5-Mar-18,5-Mar-18,UTILITIES,6 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,12-Mar-18,12-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.86 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),121.86 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),40.77 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18032.47 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0593280,ACCURATE WORD LLC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,59.95 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),5 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606989,CAPITOL FRANKING GROUP LLC,14-Feb-18,14-Feb-18,PRINTING & REPRODUCTION,2352.18 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606991,CAPITOL FRANKING GROUP LLC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,4232.62 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0606990,CAPITOL FRANKING GROUP LLC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,19425.32 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609140,ISLANDER NEWSPAPER,1-Mar-18,1-Mar-19,PRINTING & REPRODUCTION,40 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,26115.07 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971301,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979151,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0584812,CARPENTER MARY F.,22-Dec-17,22-Dec-18,SOFTWARE LESS THAN $500,108 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,3-Jan-18,10-Jan-18,FRAMING (TRANSFER),81 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593278,GOLDEN ISLES OFFICE EQUIPMENT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.99 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593279,SAVANNAH AREA CHAMBER OF COMMERCE INC,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,15 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593281,WAYCROSS/WARE COUNTY CHAMBER OF COMMERCE,15-Jan-18,15-Jan-18,FOOD & BEVERAGE,15 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0589937,RICHMOND HILL BRYAN COUNTY COC,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,35 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594487,COCA-COLA UNITED,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,51.15 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594490,GOLDEN ISLES OFFICE EQUIPMENT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.36 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594492,GOLDEN ISLES OFFICE EQUIPMENT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),38.51 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),327.91 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0593277,BAZEMORE BRUCE,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),67.36 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597464,THE 200 CLUB OF THE COASTAL EMPIRE,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,25 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0599376,GOLDEN ISLES OFFICE EQUIPMENT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.08 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0599377,GOLDEN ISLES OFFICE EQUIPMENT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.36 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599380,SAVANNAH AREA CHAMBER OF COMMERCE INC,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,10 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599375,HALL HUNTER T.,10-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.24 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599381,NOLAN JR ROBERT E.,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,17 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0601996,CAROLINA BUSINESS EQUIPMENT,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),10 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602828,CRAWFORD CHRISTOPHER K.,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.98 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0601995,CRAWFORD CHRISTOPHER K.,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,2.3 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0601995,CRAWFORD CHRISTOPHER K.,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),21.14 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602825,LIBERTY COUNTY CHAMBER,19-Feb-18,19-Feb-18,FOOD & BEVERAGE,15 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),89.94 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605476,MILLER BROOKE K,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,74.06 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605477,BOWEN SARA K.,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.94 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606992,DOWNTOWN BUSINESS ASSOCIATION,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,40 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606994,GOLDEN ISLES OFFICE EQUIPMENT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),42.69 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606996,DOWDY TRACY H.,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,20 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0606845,CRAWFORD CHRISTOPHER K.,10-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),290.33 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609138,RAWSON MEDIA MONITORING LLC,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,333 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609139,DOWNTOWN BUSINESS ASSOCIATION,14-Mar-18,14-Mar-18,FOOD & BEVERAGE,40 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609136,HALL HUNTER T.,24-Feb-18,24-Feb-18,FOOD & BEVERAGE,35 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609244,CRAWFORD CHRISTOPHER K.,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),205.15 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609257,BOWEN SARA K.,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),6.42 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0609137,HALL HUNTER T.,10-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),51.1 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-88 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),338.75 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2445.76 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,127.25 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,127.25 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,127.25 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,381.75 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,276760.18 "2018 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,276760.18 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,475.25 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,9634.84 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,6-Mar-18,AP,975756,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,13059.17 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,23169.26 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAZEMORE BRUCE,1-Jan-18,2-Jan-18,CASEWORKER,294.44 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARPENTER MARY F,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,444.44 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAWFORD CHRISTOPHER K.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEPRIEST PATRICIA H.,1-Jan-18,2-Jan-18,CASEWORK MANAGER,328.89 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWDY TRACY H,1-Jan-18,2-Jan-18,STAFF ASSISTANT,208.33 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL HUNTER T,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,233.33 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLDEN CAROLINE J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER BROOKE K,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,233.33 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOLAN JR ROBERT E,1-Jan-18,2-Jan-18,CASEWORKER,236.11 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHEMMEL NICHOLAS M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,402.78 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEYMOUR WILSON J,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,347.22 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CHARLES H,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,250 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4108.93 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584146,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,250.19 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584146,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,265.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584146,CITIBANK GOV CARD SERVICE,26-Nov-17,26-Nov-17,COMMERCIAL TRANSPORTATION,159.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584146,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,262.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584146,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,148.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584146,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,155.3 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584158,HALL HUNTER T.,4-Dec-17,18-Dec-17,MEALS,30.6 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584158,HALL HUNTER T.,2-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,300.52 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0584143,MOORE NICHOLAS J.,26-Nov-17,27-Nov-17,LODGING,178.01 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589923,BAZEMORE BRUCE,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,49.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589928,DOWDY TRACY H.,6-Dec-17,6-Dec-17,MEALS,20 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589928,DOWDY TRACY H.,1-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,132.44 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589928,DOWDY TRACY H.,14-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,24.52 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589931,NOLAN JR ROBERT E.,6-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,178.4 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593274,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,159.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593274,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,257.29 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593274,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,153.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593274,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,260.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593274,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,260.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593274,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,257.29 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0589920,SEYMOUR WILSON J.,1-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,274.8 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594482,"HON EARL ""BUDDY"" CARTER",4-Dec-17,4-Dec-17,MEALS,42.36 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0593276,"HON EARL ""BUDDY"" CARTER",18-Dec-17,18-Dec-17,MEALS,18.22 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599372,"HON EARL ""BUDDY"" CARTER",2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,16.96 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599374,DOWDY TRACY H.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,23.68 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599375,HALL HUNTER T.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,15.52 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0601993,CRAWFORD CHRISTOPHER K.,8-Nov-17,8-Nov-17,MEALS,59.29 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3952.19 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589938,COMCAST,2-Jan-18,1-Feb-18,UTILITIES,493.16 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589939,COMCAST,1-Jan-18,1-Jan-18,UTILITIES,528.31 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589927,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,838.69 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589933,GEORGIA POWER,4-Dec-17,4-Jan-18,UTILITIES,256.66 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),107.24 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),40.77 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2397.58 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0584152,CAPITOL FRANKING GROUP LLC,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,12170.56 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0589935,SHARP BUSINESS SYSTEMS,21-Sep-17,18-Dec-17,PRINTING & REPRODUCTION,139.5 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,54.56 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605472,CAPITOL FRANKING GROUP LLC,31-Dec-17,31-Dec-17,ADVERTISEMENTS,4790 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605456,CAPITOL FRANKING GROUP LLC,1-Sep-17,30-Sep-17,ADVERTISEMENTS,3877.67 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605456,CAPITOL FRANKING GROUP LLC,1-Oct-17,31-Oct-17,ADVERTISEMENTS,1508.98 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0605471,CAPITOL FRANKING GROUP LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,27228.34 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,49769.61 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0584153,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0584154,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,7020 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965158,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965159,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,33395 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579344,WAYCROSS JOURNAL HERALD,1-Dec-17,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,126 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584142,BRUNSWICK-GOLDEN ISLES COC,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,70 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584144,RAWSON MEDIA MONITORING LLC,1-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,259 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584149,THE DARIEN NEWS,16-Jan-18,15-Jan-19,PUBLICATIONS/REFERENCE MAT'L,40 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0584148,EFFINGHAM COUNTY CHAMBER OF COMMERCE,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,15 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0585865,CRAWFORD CHRISTOPHER K.,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),415.68 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589921,HOLDEN CAROLINE J.,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,61.33 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593275,WAYCROSS JOURNAL HERALD,1-Dec-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,126 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596868,RAWSON MEDIA MONITORING LLC,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,208 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602827,RAWSON MEDIA MONITORING LLC,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,29 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980378,W.B. MASON CO. INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 16,2208 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3558.01 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Jan-18,AP,E0585865,CRAWFORD CHRISTOPHER K.,21-Dec-17,21-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,896.95 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Feb-18,AP,975017,HOUSECALL LLC,16-Jan-18,16-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2003.05 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Feb-18,AP,975017,HOUSECALL LLC,16-Jan-18,16-Jan-18,WARRANTIES,249 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,976626,BSL GEM LASER EXPRESS LLC,15-Feb-18,15-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,7335 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10484 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,130834.58 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,130834.58 "2015 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0594481,AT & T,29-Jun-15,13-Jul-15,TELECOMSRV/EQ/TOLL CHARGE,319.49 "2015 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,319.49 "2015 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,319.49 "2015 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,319.49 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,191.41 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,6660.58 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,15275.84 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,6449.53 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-27.1 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,28550.26 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVARADO AGUSTIN,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVARADO MARIA,3-Jan-18,31-Mar-18,OFFICE MANAGER,15888.9 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENDER EVAN H,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8311.1 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK SHANNON J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOURN GRADY,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,25177.77 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUNSIL BLANE A,12-Jan-18,31-Mar-18,PAID INTERN,1316.67 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOSS JADE M,3-Jan-18,31-Mar-18,CASEWORKER,9777.77 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASSMANN CHERYL S.,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,11977.77 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JARRETT BENJAMIN J,3-Jan-18,31-Mar-18,MLA,15277.77 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEY MATTHEW A,3-Jan-18,31-Mar-18,PAID INTERN,1433.34 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JONAS W.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,10193.33 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENA NANCY E,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,8555.57 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSEN LORI E,3-Jan-18,31-Mar-18,CASEWORKER,11733.33 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICE KELICIA M.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,30311.1 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHARIFIAN JULIE B,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,8066.67 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR EMILY G,3-Jan-18,31-Mar-18,DIRECTOR OF COMMUNICATIONS,17111.1 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRIOLA ANTHONY T,3-Jan-18,31-Mar-18,DISTRICT FIELD REPRESENTATIVE,10755.57 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,213998.86 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595973,ALVARADO AGUSTIN,2-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,574.02 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595973,ALVARADO AGUSTIN,29-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,118.37 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595009,CITIBANK GOV CARD SERVICE,8-Dec-17,18-Dec-18,COMMERCIAL TRANSPORTATION,50 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595009,CITIBANK GOV CARD SERVICE,8-Dec-17,18-Dec-18,TAXI/PARKING/TOLLS,150.37 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595975,TAYLOR EMILY G.,2-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,68.31 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595976,SHARIFIAN JULIE B.,4-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,89.1 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596489,HASSMANN CHERYL S.,8-Jan-18,8-Jan-18,MEALS,14.86 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596489,HASSMANN CHERYL S.,2-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,216 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597789,CITIBANK GOV CARD SERVICE,4-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,2348.16 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601394,BENDER EVAN H.,7-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,6.37 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602844,DOSS JADE M.,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,47.2 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602845,TRIOLA ANTHONY T.,10-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,360.77 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602847,TRIOLA ANTHONY T.,1-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,317.63 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602847,TRIOLA ANTHONY T.,13-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,392.53 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604841,TAYLOR EMILY G.,14-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,130.05 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604838,HASSMANN CHERYL S.,2-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,188.03 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604839,BLACK SHANNON J.,20-Feb-18,24-Feb-18,MEALS,28.07 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604839,BLACK SHANNON J.,20-Feb-18,24-Feb-18,CAR RENTAL,340.67 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604839,BLACK SHANNON J.,20-Feb-18,24-Feb-18,GASOLINE,24.43 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604840,ALVARADO AGUSTIN,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,527.04 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604842,SHARIFIAN JULIE B.,6-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,110.09 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606915,CITIBANK GOV CARD SERVICE,29-Jan-18,9-Mar-18,COMMERCIAL TRANSPORTATION,2437.52 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610293,MILLER JONAS W.,14-Mar-18,14-Mar-18,MEALS,29.17 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610293,MILLER JONAS W.,13-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,59.73 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611250,PETERSEN LORI E.,22-Mar-18,22-Mar-18,PRIVATE AUTO MILEAGE,34.88 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611251,ALVARADO MARIA,23-Mar-18,23-Mar-18,MEALS,47.95 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611251,ALVARADO MARIA,14-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,103.68 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611251,ALVARADO MARIA,23-Mar-18,24-Mar-18,PRIVATE AUTO MILEAGE,108 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8923 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0587725,TIME WARNER CABLE,1-Jan-18,31-Jan-18,UTILITIES,372.15 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965872,ONE FINANCIAL CENTRE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3928.56 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965977,JLV PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1560 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0591102,TIME WARNER CABLE,16-Jan-18,15-Feb-18,UTILITIES,554.66 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592142,TXU ENERGY RETAIL CO LLC,11-Dec-17,10-Jan-18,UTILITIES,106.71 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592392,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,92.57 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595007,AUSTIN EXPRESS COURIERS,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,87.7 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595972,TIME WARNER CABLE,1-Feb-18,28-Feb-18,UTILITIES,371.94 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971947,ONE FINANCIAL CENTRE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3928.56 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972052,JLV PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1560 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601887,TIME WARNER CABLE,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,563.85 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),521.66 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603972,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,92.57 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605973,TXU ENERGY RETAIL CO LLC,11-Jan-18,8-Feb-18,UTILITIES,149.25 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606737,TIME WARNER CABLE,1-Mar-18,31-Mar-18,UTILITIES,371.94 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979796,ONE FINANCIAL CENTRE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3928.56 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979901,JLV PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1560 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.73 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610328,TIME WARNER CABLE,16-Mar-18,15-Apr-18,UTILITIES,554.66 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610330,TIME WARNER CABLE,1-Apr-18,30-Apr-18,UTILITIES,371.94 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610462,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,92.57 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,102.95 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,2-Mar-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,27.05 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611251,ALVARADO MARIA,13-Mar-18,13-Mar-18,UTILITIES,149.25 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),533.47 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21932.3 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598234,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,59.95 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598235,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,59.95 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601394,BENDER EVAN H.,7-Feb-18,14-Feb-18,PRINTING & REPRODUCTION,42 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601885,SUNSET PRESS INC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,1950 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601886,SUNSET PRESS INC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,1755 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601888,SUNSET PRESS INC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,1885 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606744,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,119.9 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606745,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,59.95 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606746,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,73.9 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0610329,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,43.9 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0610254,SUNSET PRESS INC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,1950 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0610275,SUNSET PRESS INC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,1718.6 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0610276,SUNSET PRESS INC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,786.5 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0610278,SUNSET PRESS INC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,1950 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12454.65 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965334,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,2490 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0591252,DAVID CARTER INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,175 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0592140,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,750 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0595008,ROUND ROCK CHAMBER OF COMMERCE,1-Jan-18,1-Jun-18,TRAINING,1300 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597523,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0597746,DAVID CARTER INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,175 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971445,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,2490 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,E0601883,GREATER LEANDER CHAMBER,31-Jan-18,31-Jan-18,TRAINING,625 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606748,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,750 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606743,DAVID CARTER INC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,175 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979295,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,2490 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11770 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592141,PERRY OFFICE PLUS,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),100.2 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),24.12 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597523,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,400 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597521,PERRY OFFICE PLUS,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),18.22 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597522,PERRY OFFICE PLUS,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),300.14 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597745,SPARKLETTS & SIERRA SPRINGS,4-Jan-18,4-Jan-18,WATER,21.74 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601832,OFFICE DEPOT BUSINESS CREDIT,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),179.68 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601833,OFFICE DEPOT BUSINESS CREDIT,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),199.98 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601834,OFFICE DEPOT BUSINESS CREDIT,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),156.97 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601884,ALVARADO MARIA,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),387.54 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,81.94 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),6.41 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603976,PERRY OFFICE PLUS,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.14 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604841,TAYLOR EMILY G.,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,35.05 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604000,PERRY OFFICE PLUS,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),123.6 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606736,PERRY OFFICE PLUS,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),17.3 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606747,SPARKLETTS & SIERRA SPRINGS,1-Feb-18,27-Feb-18,WATER,39.61 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610293,MILLER JONAS W.,20-Mar-18,20-Mar-18,OFFICE SUPPLIES (OUTSIDE),102.65 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,90.9 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-76 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),163.06 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2395.25 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Jan-18,AP,E0591103,AUSTIN PRINTER REPAIR,10-Jan-18,10-Jan-18,MAINTENANCE / REPAIRS,284 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,264 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,264 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,264 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1076 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,301100.32 2018 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,301100.32 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,757.08 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,6454.32 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,7211.4 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVARADO AGUSTIN,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVARADO MARIA,1-Jan-18,2-Jan-18,OFFICE MANAGER,361.11 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENDER EVAN H,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,188.89 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK SHANNON J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOURN GRADY,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,572.22 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOSS JADE M,1-Jan-18,2-Jan-18,CASEWORKER,183.33 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASSMANN CHERYL S.,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,272.22 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JARRETT BENJAMIN J,1-Jan-18,2-Jan-18,MLA,347.22 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEY MATTHEW A,1-Jan-18,2-Jan-18,PAID INTERN,33.33 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JONAS W.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,231.67 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWTON ABBY L,1-Dec-17,14-Dec-17,PAID INTERN,-266.67 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENA NANCY E,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,194.44 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSEN LORI E,1-Jan-18,2-Jan-18,CASEWORKER,266.67 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICE KELICIA M.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,688.89 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHARIFIAN JULIE B,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,183.33 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR EMILY G,1-Jan-18,2-Jan-18,DIRECTOR OF COMMUNICATIONS,388.89 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRIOLA ANTHONY T,1-Jan-18,2-Jan-18,DISTRICT FIELD REPRESENTATIVE,244.44 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4528.87 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581514,BENDER EVAN H.,5-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,4.8 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581514,BENDER EVAN H.,5-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,2.3 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581744,CITIBANK GOV CARD SERVICE,25-Oct-17,26-Nov-17,COMMERCIAL TRANSPORTATION,1835.01 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582332,MILLER JONAS W.,2-Oct-17,11-Oct-17,PRIVATE AUTO MILEAGE,372.3 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582332,MILLER JONAS W.,13-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,377.4 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582332,MILLER JONAS W.,1-Nov-17,11-Nov-17,PRIVATE AUTO MILEAGE,361.59 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582332,MILLER JONAS W.,14-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,69.36 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582332,MILLER JONAS W.,4-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,401.88 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582332,MILLER JONAS W.,10-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,452.88 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0587726,HON. JOHN R CARTER,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,101.81 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0591254,TRIOLA ANTHONY T.,15-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,169.17 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0591253,HASSMANN CHERYL S.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,144.84 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591257,ALVARADO AGUSTIN,18-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,30.5 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595009,CITIBANK GOV CARD SERVICE,18-Dec-17,22-Dec-17,LODGING,530.01 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595009,CITIBANK GOV CARD SERVICE,9-Dec-17,21-Dec-17,MEALS,48 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595974,TAYLOR EMILY G.,18-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,86.7 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0595946,CITIBANK GOV CARD SERVICE,30-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,3610.1 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0595946,CITIBANK GOV CARD SERVICE,30-Nov-17,22-Dec-17,LODGING,1011.66 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0595946,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,403.86 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10014.17 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582343,SPRINT,9-Nov-17,8-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,186.58 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587730,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,92.44 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0592134,SPRINT,9-Dec-17,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,186.58 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),784.24 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1421.84 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0580987,SUNSET PRESS INC,17-Nov-17,17-Nov-17,PRINTING & REPRODUCTION,1986.73 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0582400,MINUTEMAN PRESS,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,109.6 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2096.33 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581521,DATA ARMOR LLC,12-Dec-17,12-Dec-17,JANITORIAL AND MAINT SERV,191 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582401,DATA ARMOR LLC,14-Dec-17,14-Dec-17,JANITORIAL AND MAINT SERV,101 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,292 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581522,SPARKLETTS & SIERRA SPRINGS,9-Nov-17,29-Nov-17,WATER,42.44 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,166.92 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0581513,LET US DO THE COOKING LLC,18-Nov-17,18-Nov-17,FOOD & BEVERAGE,440.5 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0592129,SPARKLETTS & SIERRA SPRINGS,7-Dec-17,7-Dec-17,WATER,33.64 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969437,DELL MARKETING LP,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,251.98 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969437,DELL MARKETING LP,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),404.99 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0595974,TAYLOR EMILY G.,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),25.9 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0595975,TAYLOR EMILY G.,2-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,35.05 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1401.42 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Mar-18,AP,981108,DELL MARKETING LP,13-Nov-17,13-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,17976.14 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,17976.14 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,44942.17 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,44942.17 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-51.6 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,208.4 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.8 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,288.39 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-35.25 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,401.14 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5377.77 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AITA TAMMY M,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER/CASEWORKER,10881.7 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COFFEY STEPHEN S,3-Jan-18,31-Mar-18,SR. LEGISLATIVE ASST/COUNSEL,14003.97 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWD BRIAN J,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,7211.1 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,950 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERRITY COLLEEN E,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15761.77 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANLEY WILLIAM F.,3-Jan-18,31-Mar-18,SR. ECONOMIC DEVELOPMENT SPEC,25424.67 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUFFMAN LAURA K,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9854.77 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRSCHKE-SCHWARTZ GENEVIEVE M,3-Jan-18,28-Feb-18,STAFF AND PRESS ASSISTANT,5477.77 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRSCHKE-SCHWARTZ GENEVIEVE M,1-Mar-18,31-Mar-18,DC SCHEDULER,2833.33 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAURITZEN ANNE M,3-Jan-18,31-Mar-18,CASEWORKER,9655.57 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANGANELLO JENNIFER N,3-Jan-18,31-Mar-18,CASEWORKER,8561.1 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCUS JEREMY,3-Jan-18,31-Mar-18,DEP CHIEF OF STAFF/LEG DIR.,22551.7 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAUGHLIN SABRINA A,3-Jan-18,31-Mar-18,CASEWORKER,9970.1 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MECADON CHRISTA A,3-Jan-18,31-Mar-18,CASEWORKER,9655.57 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN ROBERT H,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22610.27 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEGATU SAMUEL T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11929.37 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIVER APRIL D,3-Jan-18,31-Mar-18,ECONOMIC DEVELOPMENT DIRECTOR,13086.93 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIDGWAY II RAYBURN H.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30388.1 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWEDA EMILY A,3-Jan-18,28-Feb-18,STAFF ASSISTANT,6202.77 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWEDA EMILY A,1-Mar-18,31-Mar-18,DEPUTY COMM DIR & SCHEDULER,3208.33 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,245596.66 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0592650,RIDGWAY II RAYBURN H.,8-Jan-18,9-Jan-18,LODGING,238.61 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0592650,RIDGWAY II RAYBURN H.,8-Jan-18,10-Jan-18,MEALS,21.68 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0592650,RIDGWAY II RAYBURN H.,8-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,296.48 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0592650,RIDGWAY II RAYBURN H.,8-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,29.45 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596305,NEGATU SAMUEL T.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,47.08 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596326,GERRITY COLLEEN E.,24-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,119.46 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597857,MORGAN ROBERT H.,9-Jan-18,17-Jan-18,MEALS,33.39 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597857,MORGAN ROBERT H.,9-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,343.35 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597857,MORGAN ROBERT H.,9-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,26.5 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601056,MARCUS JEREMY,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,212.6 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601056,MARCUS JEREMY,31-Jan-18,1-Feb-18,LODGING,394.26 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601056,MARCUS JEREMY,31-Jan-18,1-Feb-18,MEALS,126.93 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601056,MARCUS JEREMY,31-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,11.63 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604225,MCLAUGHLIN SABRINA A.,1-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,11.45 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606393,LAURITZEN ANNE M.,20-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,30.52 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610105,MCLAUGHLIN SABRINA A.,15-Mar-18,15-Mar-18,MEALS,21.09 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610105,MCLAUGHLIN SABRINA A.,15-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,76.61 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610107,HON MATT CARTWRIGHT,9-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,833.14 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610106,HON MATT CARTWRIGHT,6-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,712.86 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610106,HON MATT CARTWRIGHT,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,130.31 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610901,MORGAN ROBERT H.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,379.32 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610901,MORGAN ROBERT H.,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,20.71 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4117.43 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0587751,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,306.4 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587752,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,400 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587753,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,85.8 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965721,LOSCH REALTY COMPANY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),925 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966199,400 NORTHAMPTON LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1050 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966206,LUZERNE COUNTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1275 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966339,224 WYOMING DEVELOPMENT INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592654,EASTON PARKING AUTHORITY,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,140 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596307,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,85.8 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596324,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,400 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596325,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,297.55 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971796,LOSCH REALTY COMPANY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),925 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972269,400 NORTHAMPTON LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1050 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972276,LUZERNE COUNTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1275 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972407,224 WYOMING DEVELOPMENT INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST THREERIVERS PA,29-Dec-17,26-Jan-18,UTILITIES,570.68 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-RCN CABLE PHONE INTERN,29-Dec-17,26-Jan-18,UTILITIES,101.3 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON ONETIMEPAYMENT,29-Dec-17,26-Jan-18,UTILITIES,277.48 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601050,EASTON PARKING AUTHORITY,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,140 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),60 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),157.25 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1171.07 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.18 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604228,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,85.8 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604229,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,400 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606388,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,295.57 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST THREERIVERS PA,27-Jan-18,28-Feb-18,UTILITIES,577.4 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-RCN CABLE PHONE INTERN,27-Jan-18,28-Feb-18,UTILITIES,101.3 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON ONETIMEPAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,34.38 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON ONETIMEPAYMENT,27-Jan-18,28-Feb-18,UTILITIES,243.29 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979647,LOSCH REALTY COMPANY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),925 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980117,400 NORTHAMPTON LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1050 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980124,LUZERNE COUNTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1275 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980255,224 WYOMING DEVELOPMENT INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0610030,EASTON PARKING AUTHORITY,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,140 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),60 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),157.25 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),854.98 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.17 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25893.65 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0601053,DAVID L ANDRUKITIS INC,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,112.5 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CIVITAS MEDIA LLC,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,124 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK Q2QDZE2UH,29-Dec-17,26-Jan-18,ADVERTISEMENTS,20.99 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK R2QDZE2UH,29-Dec-17,26-Jan-18,ADVERTISEMENTS,4.01 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK WPXG4FNTH,29-Dec-17,26-Jan-18,ADVERTISEMENTS,23.66 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK XPXG4FNTH,29-Dec-17,26-Jan-18,ADVERTISEMENTS,1.34 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FOUR STAR BUSINESS SYS,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,25 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-POCONO RECORD ADVERTIS,27-Jan-18,28-Feb-18,ADVERTISEMENTS,595 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608773,DAVID L ANDRUKITIS INC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,62.5 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,969 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965285,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1475 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965286,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971410,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1475 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971411,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PENTELEDATA,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,99.95 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0601024,PATRICIAS CLEANING SERVICE LLC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,63.6 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PENTELEDATA,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,99.95 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979260,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1475 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979261,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10043.5 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0589050,COPYCAT BUSINESS SYSTEMS INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),91.43 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591165,BGOV LLC,6-Jul-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,181.5 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-981 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),156.52 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596306,GOLD STAR WIDE FORMAT,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),197.45 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596326,GERRITY COLLEEN E.,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,95.82 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0596327,RIDGWAY II RAYBURN H.,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.99 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597856,ZUMMOS CAFE,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,167.36 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.99 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),94.04 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),190.8 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE HOME DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.16 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TULPEHOCKEN SPRING WAT,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,45.08 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601056,MARCUS JEREMY,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),42.98 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,6-Feb-18,6-Feb-18,FRAMING (TRANSFER),31 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602556,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,53.8 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),234.46 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604225,MCLAUGHLIN SABRINA A.,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.52 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606393,LAURITZEN ANNE M.,19-Feb-18,20-Feb-18,FOOD & BEVERAGE,63.74 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606393,LAURITZEN ANNE M.,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),78.43 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606389,CARBONDALE GRAND HOTEL,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,99 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,62.78 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAINES FOOD & PART,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,51.43 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-RITE AID STORE -,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),15.89 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TARGET,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.78 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE MORNING CALL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE REPUBLICAN HERALD,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE SCRANTON TIMES ADV,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,1753.6 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE SCRANTON TIMES CIR,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE STANDARD SPEAKER C,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TULPEHOCKEN SPRING WAT,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,35.38 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON WRLS D,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),196.06 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-188 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),255.72 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3124.67 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,237.33 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,237.33 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,237.33 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,711.99 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,290858.04 2018 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,290858.04 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,425.89 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,425.89 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,122.22 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AITA TAMMY M,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER/CASEWORKER,247.31 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COFFEY STEPHEN S,1-Jan-18,2-Jan-18,SR. LEGISLATIVE ASST/COUNSEL,318.27 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWD BRIAN J,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,163.89 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERRITY COLLEEN E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,358.22 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANLEY WILLIAM F.,1-Jan-18,2-Jan-18,SR. ECONOMIC DEVELOPMENT SPEC,577.83 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUFFMAN LAURA K,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,223.97 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRSCHKE-SCHWARTZ GENEVIEVE M,1-Jan-18,2-Jan-18,STAFF AND PRESS ASSISTANT,188.89 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAURITZEN ANNE M,1-Jan-18,2-Jan-18,CASEWORKER,219.44 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANGANELLO JENNIFER N,1-Jan-18,2-Jan-18,CASEWORKER,188.89 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCUS JEREMY,1-Jan-18,2-Jan-18,DEP CHIEF OF STAFF/LEG DIR.,512.54 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAUGHLIN SABRINA A,1-Jan-18,2-Jan-18,CASEWORKER,241.91 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MECADON CHRISTA A,1-Jan-18,2-Jan-18,CASEWORKER,219.44 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN ROBERT H,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500.98 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEGATU SAMUEL T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,271.12 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIVER APRIL D,1-Jan-18,2-Jan-18,ECONOMIC DEVELOPMENT DIRECTOR,372.07 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIDGWAY II RAYBURN H.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,690.64 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWEDA EMILY A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,213.89 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5731.52 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582669,MCLAUGHLIN SABRINA A.,4-Dec-17,4-Dec-17,MEALS,14.6 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582669,MCLAUGHLIN SABRINA A.,4-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,147.02 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587750,CITIBANK GOV CARD SERVICE,4-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,591 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592653,CITIBANK GOV CARD SERVICE,4-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,566.6 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1319.22 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0582668,EASTON PARKING AUTHORITY,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,140 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582716,KYVON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,85.8 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582717,KYVON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,400 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST THREERIVERS PA,29-Nov-17,28-Dec-17,UTILITIES,565.59 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PENTELEDATA,29-Nov-17,28-Dec-17,UTILITIES,99.95 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-RCN CABLE PHONE INTERN,29-Nov-17,28-Dec-17,UTILITIES,200.3 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON ONETIMEPAYMENT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,273.99 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),60 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),157.25 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),479.19 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),0.37 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604227,KYVON,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,400 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2862.44 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USGOVT PRINT OFC,29-Nov-17,28-Dec-17,MISCELLANEOUS PRINTING,75 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,75 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582718,PATRICIAS CLEANING SERVICE LLC,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,63.6 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585556,IMAGE ONE JANITORIAL&CLEANING SERVICES,24-Dec-17,24-Dec-17,JANITORIAL AND MAINT SERV,250 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587770,PATRICIAS CLEANING SERVICE LLC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,63.6 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FISH WINDOW CLEANING,29-Nov-17,28-Dec-17,JANITORIAL AND MAINT SERV,25.44 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,402.64 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582667,MARYWOOD UNIVERSITY,5-Dec-17,5-Dec-17,FOOD & BEVERAGE,125.4 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582670,MARYWOOD UNIVERSITY,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,322 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583028,BLOOMBERG LP,1-Jan-18,19-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5785.5 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587805,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),11.98 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,56.51 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BEST BUY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),59.98 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DAILY SUBSCRIPTION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,104.99 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAINES FOOD & PART,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),34.57 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),385.84 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE MORNING CALL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE REPUBLICAN HERALD,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE SCRANTON TIMES CIR,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE STANDARD SPEAKER C,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TULPEHOCKEN SPRING WAT,29-Nov-17,28-Dec-17,WATER,75.31 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WEGMANS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,24.72 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592643,MARYWOOD UNIVERSITY,31-Dec-17,31-Dec-17,FOOD & BEVERAGE,447 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592646,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,44.36 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),950 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0601054,MARCUS JEREMY,3-Oct-17,3-Oct-17,OFFICE SUPPLIES (OUTSIDE),9.88 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE MORNING CALL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,115.26 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE REPUBLICAN HERALD,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE SCRANTON TIMES ADV,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,2165.65 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE SCRANTON TIMES CIR,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE STANDARD SPEAKER C,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AR,AC-13762,MARYWOOD UNIVERSITY,31-Dec-17,31-Dec-17,FOOD & BEVERAGE,-447 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11103.91 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,21920.62 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,21920.62 2016 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969364,CDW GOVERNMENT INC. C/O ISM IN,9-Jun-16,9-Jun-16,OFFICE SUPPLIES (OUTSIDE),177.99 2016 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,177.99 2016 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,177.99 2016 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,177.99 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-38.8 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,270.92 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-29.55 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,5822.33 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,232.56 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-82.1 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6175.36 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGOTTI STEVEN S,3-Jan-18,31-Mar-18,PRESS SECRETARY/GRANTS COORD,11843.33 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARJON DIDIER,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11220 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN ELIZABETH A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,21592.27 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK RAYMEL A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3422.23 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERNANDEZ TANIA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,10721.33 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIVENS PATRICIA A,3-Jan-18,31-Mar-18,OFFICE MANAGER,9599.33 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ DAMARIS,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,10721.33 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPKINS LARA S,3-Jan-18,31-Mar-18,DEPUTY CHEIF OF STAFF,26888.9 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON JOICELYNNE T,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7480 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARPAY KEVIN D,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,15864.43 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALLORY DEWAYNE L,3-Jan-18,31-Mar-18,OUTREACH DIRECTOR,14461.33 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ-CARTAGENA CHARLES B,15-Jan-18,31-Mar-18,PAID INTERN,4560 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEJIA MARCIA,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20196 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS THOMAS C,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37473.33 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ TERESA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,16182.23 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYMONETTE DENYS C,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8726.67 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,230952.71 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595685,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,2309.68 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606887,MALLORY DEWAYNE L.,5-Mar-18,6-Mar-18,LODGING,156.78 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606887,MALLORY DEWAYNE L.,5-Mar-18,6-Mar-18,CAR RENTAL,123.97 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606887,MALLORY DEWAYNE L.,5-Mar-18,6-Mar-18,GASOLINE,11.8 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606887,MALLORY DEWAYNE L.,4-Mar-18,4-Mar-18,TAXI/PARKING/TOLLS,19.46 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606888,MALLORY DEWAYNE L.,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,94.48 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606888,MALLORY DEWAYNE L.,15-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,16 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606892,GIVENS PATRICIA A.,13-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,31.89 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606893,MARTINEZ-CARTAGENA CHARLES B.,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,22.13 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606894,MARTINEZ-CARTAGENA CHARLES B.,8-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,72.38 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606895,FERNANDEZ TANIA,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,10.14 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606896,FERNANDEZ TANIA,22-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,17.28 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606897,BROWN ELIZABETH A.,20-Feb-18,22-Feb-18,MEALS,67.7 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606897,BROWN ELIZABETH A.,19-Feb-18,23-Feb-18,CAR RENTAL,273.91 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606897,BROWN ELIZABETH A.,23-Feb-18,23-Feb-18,GASOLINE,14.09 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609247,PHILLIPS THOMAS C,8-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,72 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609247,PHILLIPS THOMAS C,15-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,158 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609254,CITIBANK GOV CARD SERVICE,28-Jan-18,6-Mar-18,COMMERCIAL TRANSPORTATION,6103.7 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609255,CITIBANK GOV CARD SERVICE,17-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,898.6 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609255,CITIBANK GOV CARD SERVICE,28-Jan-18,23-Feb-18,LODGING,1721.67 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12195.66 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966083,MID ATLANTIC INVESTMENT INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4306.24 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592678,FRONTIER COMMUNICATIONS,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,518.27 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.37 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592669,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,434.87 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595684,FRONTIER COMMUNICATIONS,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,521.37 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972155,MID ATLANTIC INVESTMENT INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4306.24 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1074.67 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),45.05 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),12.08 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,29.75 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606979,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,434.87 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606980,FRONTIER COMMUNICATIONS,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,75.11 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0606983,CONSTITUENT CONTACT MAIL,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,500 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980005,MID ATLANTIC INVESTMENT INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4306.24 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609251,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,434.87 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,16-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.1 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,22-Mar-18,22-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.4 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),729.49 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),45.05 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),8.75 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18102.89 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606982,TIMES PUBLISHING COMPANY OF FL,1-Feb-18,28-Feb-18,ADVERTISEMENTS,1414 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606984,ACCURATE WORD LLC,26-Feb-18,26-Feb-18,PRINTING & REPRODUCTION,49.95 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0606983,CONSTITUENT CONTACT MAIL,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,11293.59 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609245,HOPKINS LARA S,7-Feb-18,12-Feb-18,ADVERTISEMENTS,300 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,13070.34 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965149,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971293,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,975577,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606973,LOUISE GRAHAM REGENERATION CENTER INC,28-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,65 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606976,LOUISE GRAHAM REGENERATION CENTER INC,31-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,40 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979143,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981270,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7555 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-95 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),87.99 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595678,TAMPA BAY TIMES,16-Jan-18,15-Jan-19,PUBLICATIONS/REFERENCE MAT'L,304.21 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595679,HAGUE QUALITY WATER OF MD INC,6-Jan-18,2-Jan-19,WATER,756 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595680,CULLIGAN WATER CONDITIONING,22-Jan-18,22-Jan-18,WATER,20.25 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595683,W.B. MASON CO. INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),244.37 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-74 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),88.24 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606892,GIVENS PATRICIA A.,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,119.82 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606894,MARTINEZ-CARTAGENA CHARLES B.,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,15.99 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606895,FERNANDEZ TANIA,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.1 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609242,W.B. MASON CO. INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),179.75 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609252,CHARTWELLS DINING SERVICES,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,149.6 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609274,W.B. MASON CO. INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),370.17 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609978,CULLIGAN WATER CONDITIONING,22-Jan-18,31-Jan-18,WATER,12.31 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609979,CULLIGAN WATER CONDITIONING,21-Feb-18,21-Feb-18,WATER,27.75 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609980,W.B. MASON CO. INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),407.62 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609981,W.B. MASON CO. INC,2-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),187.24 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609983,W.B. MASON CO. INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),85.26 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609985,W.B. MASON CO. INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),581.79 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-196 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),232.65 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3523.11 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Feb-18,AP,E0595681,BAY COPY & DATA,12-Jan-18,12-Jan-18,MAINTENANCE / REPAIRS,357.66 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Mar-18,AP,E0606981,BAY COPY & DATA,5-Feb-18,5-Feb-18,MAINTENANCE / REPAIRS,627 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,984.66 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,292559.73 2018 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,292559.73 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,465.51 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,23502.93 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,23968.44 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGOTTI STEVEN S,1-Jan-18,2-Jan-18,PRESS SECRETARY/GRANTS COORD,269.17 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARJON DIDIER,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN ELIZABETH A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,490.73 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK RAYMEL A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,77.78 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERNANDEZ TANIA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,243.67 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIVENS PATRICIA A,1-Jan-18,2-Jan-18,OFFICE MANAGER,218.17 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ DAMARIS,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,243.67 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPKINS LARA S,1-Jan-18,2-Jan-18,DEPUTY CHEIF OF STAFF,611.11 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON JOICELYNNE T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,170 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARPAY KEVIN D,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,360.56 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALLORY DEWAYNE L,1-Jan-18,2-Jan-18,OUTREACH DIRECTOR,328.67 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEJIA MARCIA,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,459 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS THOMAS C,1-Jan-18,2-Jan-18,CHIEF OF STAFF,851.67 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ TERESA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,367.78 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYMONETTE DENYS C,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,198.33 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5145.31 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583231,FERNANDEZ TANIA,15-Oct-17,20-Oct-17,MEALS,144.31 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583231,FERNANDEZ TANIA,15-Oct-17,20-Oct-17,TAXI/PARKING/TOLLS,113.39 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583232,GONZALEZ DAMARIS,13-Jun-17,13-Jun-17,PRIVATE AUTO MILEAGE,4.92 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583232,GONZALEZ DAMARIS,10-Jul-17,21-Jul-17,PRIVATE AUTO MILEAGE,48.04 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583232,GONZALEZ DAMARIS,1-Aug-17,18-Aug-17,PRIVATE AUTO MILEAGE,56.12 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583232,GONZALEZ DAMARIS,20-Sep-17,20-Sep-17,PRIVATE AUTO MILEAGE,2.68 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583232,GONZALEZ DAMARIS,5-Oct-17,5-Oct-17,PRIVATE AUTO MILEAGE,4.28 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583232,GONZALEZ DAMARIS,16-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,5.99 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592682,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,678.4 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592683,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2828.38 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606889,MALLORY DEWAYNE L.,1-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,23.01 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606890,MEJIA MARCIA,7-Aug-17,28-Aug-17,PRIVATE AUTO MILEAGE,84.53 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606890,MEJIA MARCIA,9-Aug-17,9-Aug-17,TAXI/PARKING/TOLLS,5.35 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606891,MALLORY DEWAYNE L.,6-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,63.08 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609243,MEJIA MARCIA,19-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,23.33 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609248,PHILLIPS THOMAS C,4-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,152 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4237.81 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,11.28 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592673,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,433.75 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),621.52 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),45.05 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),9.62 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595669,FRONTIER COMMUNICATIONS,19-Jul-17,18-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,499.95 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1774.77 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0592686,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,149.85 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595676,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,49.95 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0595670,CONSTITUENT CONTACT MAIL,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,38050.8 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,66.61 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,38317.21 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583233,LOUISE GRAHAM REGENERATION CENTER INC,30-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,40 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595671,LOUISE GRAHAM REGENERATION CENTER INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,40 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1015 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583214,CANTEEN REFRESHMENT SERVICES,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,184.5 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592677,W.B. MASON CO. INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),871.48 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595674,W.B. MASON CO. INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),172.01 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595675,W.B. MASON CO. INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),32.09 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597578,CULLIGAN WATER CONDITIONING,21-Dec-17,31-Dec-17,WATER,39.31 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606890,MEJIA MARCIA,17-Aug-17,17-Aug-17,FOOD & BEVERAGE,68.44 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606890,MEJIA MARCIA,28-Aug-17,28-Aug-17,OFFICE SUPPLIES (OUTSIDE),10.69 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606891,MALLORY DEWAYNE L.,1-Nov-17,1-Nov-17,FOOD & BEVERAGE,50.33 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609243,MEJIA MARCIA,28-Sep-17,28-Sep-17,FOOD & BEVERAGE,80 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609982,W.B. MASON CO. INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),770.68 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2279.53 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975743,DELL MARKETING LP,24-Jan-18,24-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,5827.92 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5827.92 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,82565.99 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,82565.99 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-11.55 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,113.04 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-20.05 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,350.87 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-71.45 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,360.86 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRANE AMANDA R,3-Jan-18,30-Jan-18,PRESS ASSISTANT,3500 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRANE AMANDA R,1-Feb-18,31-Mar-18,PRESS SECRETARY,8333.34 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GELLER JAMIE E,26-Jan-18,31-Mar-18,COMM DIR AND SR ADVISOR,13541.67 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GELLER JAMIE E,1-Feb-18,1-Feb-18,COMM DIR AND SR ADVISOR (OTHER COMPENSATION),3000 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,3500 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ-SERNA ANTONIETTA,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4693.33 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALDONADO ROSE ANN,3-Jan-18,31-Mar-18,CONSTITUENT SER DIR/SCHEDULER,17111.1 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ AUSTIN C,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,7822.23 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ ISABEL M,16-Jan-18,31-Mar-18,TEMPORARY EMPLOYEE,1500 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MBONGO EYOLE M,3-Jan-18,31-Mar-18,CASEWORKER,9777.77 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEZA DANIEL,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33000 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEZA DANIEL,1-Feb-18,2-Feb-18,CHIEF OF STAFF (OTHER COMPENSATION),1048.75 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOON DANIELLE,3-Jan-18,31-Mar-18,SCHEDULER/LEGISLATIVE AIDE,12222.23 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAVISHANKAR SIDDARTH,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ JASMINE M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9044.43 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ JACQUELINE A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14666.67 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHOEMAKER VICTORIA M,3-Jan-18,29-Jan-18,CASEWORKER,3000 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TARANGO-CHAVEZ EMILY A,12-Feb-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,5444.44 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TARANGO-CHAVEZ EMILY A,12-Feb-18,28-Feb-18,CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION),2111.11 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS BENJAMIN,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITEHEAD BENJAMIN P,3-Jan-18,28-Feb-18,STAFF ASSISTANT,5961.1 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITEHEAD BENJAMIN P,1-Mar-18,31-Mar-18,GRANTS & OUTREACH COORD,3083.33 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,219805.94 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590626,MEZA DANIEL,5-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,13.79 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594710,SHOEMAKER VICTORIA M.,12-Jan-18,20-Jan-18,PRIVATE AUTO MILEAGE,19.73 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595926,MEZA DANIEL,23-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,66.74 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597316,MALDONADO ROSE A.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,91.83 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597318,WHITEHEAD BENJAMIN P.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,126.06 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597919,GELLER JAMIE E.,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,309 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597919,GELLER JAMIE E.,31-Jan-18,31-Jan-18,MEALS,28.7 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597919,GELLER JAMIE E.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,86.95 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0599350,RODRIGUEZ JASMINE M.,6-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,75.81 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600790,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,2283.18 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600790,CITIBANK GOV CARD SERVICE,8-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,197.97 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604422,RODRIGUEZ JASMINE M.,4-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,117.99 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604423,MEZA DANIEL,21-Feb-18,23-Feb-18,MEALS,93.67 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604423,MEZA DANIEL,21-Feb-18,23-Feb-18,CAR RENTAL,163.99 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604423,MEZA DANIEL,8-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,166.51 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609539,WHITEHEAD BENJAMIN P.,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,47.2 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611109,CITIBANK GOV CARD SERVICE,31-Jan-18,1-Mar-18,COMMERCIAL TRANSPORTATION,3001.4 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611109,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,LODGING,409.65 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611109,CITIBANK GOV CARD SERVICE,29-Jan-18,13-Feb-18,TAXI/PARKING/TOLLS,123.47 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7423.64 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.52 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.8 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,12-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.31 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),3345.25 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.19 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.58 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.05 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT CONS PHONE PMT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1037.31 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC TIME WARNER CABLE,29-Dec-17,26-Jan-18,UTILITIES,142.58 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1242.31 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),8.83 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.54 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),3345.25 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.31 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.96 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AT&T BILL PAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,477.08 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1037.53 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,142.58 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,26-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.52 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.2 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.84 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.35 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,22-Mar-18,22-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.31 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981173,USPS WASHINGTON DC POSTMASTER,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,147 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),3345.25 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1245.42 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),9.44 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15963.21 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599349,DAVID L ANDRUKITIS INC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601987,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601986,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601988,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,57.5 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,462.26 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604419,DAVID L ANDRUKITIS INC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604420,DAVID L ANDRUKITIS INC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604421,DAVID L ANDRUKITIS INC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,787.76 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,1197.35 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971439,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,1197.35 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL VANAN,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,90.3 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979289,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,1189.35 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7394.35 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),681.93 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),402.61 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DS SERVICES STANDARD C,29-Dec-17,26-Jan-18,WATER,65.28 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LA HACIENDA DE LOS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,2890.43 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LEADERSHIP DIRECTORIES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),495 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,133.74 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-44 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),141.22 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,15.63 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,40.75 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.36 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APL APPLE ONLINE STORE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),84.55 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,38.24 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PODOMATIC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,9.99 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),15.18 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),210.51 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),87.66 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-149 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),160.66 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5309.73 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,150 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,150 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,150 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,450 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,257495.49 2018 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,257495.49 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,5238.43 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,35456.32 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,40694.75 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRANE AMANDA R,1-Jan-18,2-Jan-18,PRESS ASSISTANT,250 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRANE AMANDA R,1-Dec-17,27-Dec-17,PRESS ASSISTANT (OTHER COMPENSATION),5000 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ-SERNA ANTONIETTA,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ-SERNA ANTONIETTA,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),3000 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,106.67 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALDONADO ROSE ANN,1-Jan-18,2-Jan-18,CONSTITUENT SER DIR/SCHEDULER,388.89 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALDONADO ROSE ANN,1-Jan-18,2-Jan-18,CONSTITUENT SER DIR/SCHEDULER (OTHER COMPENSATION),5000 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ AUSTIN C,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,177.78 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ AUSTIN C,18-Dec-17,31-Dec-17,CONSTITUENT SERVICE REP. (OTHER COMPENSATION),3822.23 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MBONGO EYOLE M,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MBONGO EYOLE M,1-Dec-17,31-Dec-17,CASEWORKER (OTHER COMPENSATION),5000 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEZA DANIEL,1-Jan-18,2-Jan-18,CHIEF OF STAFF,750 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEZA DANIEL,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),1951.25 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOON DANIELLE,1-Jan-18,2-Jan-18,SCHEDULER,277.78 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOON DANIELLE,1-Dec-17,31-Dec-17,SCHEDULER (OTHER COMPENSATION),5000 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAVISHANKAR SIDDARTH,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAVISHANKAR SIDDARTH,1-Dec-17,31-Dec-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),5000 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ JASMINE M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ JASMINE M,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OTHER COMPENSATION),5000 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ JACQUELINE A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ JACQUELINE A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),5000 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHOEMAKER VICTORIA M,1-Jan-18,2-Jan-18,CASEWORKER,250 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS BENJAMIN,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS BENJAMIN,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),3000 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITEHEAD BENJAMIN P,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITEHEAD BENJAMIN P,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OTHER COMPENSATION),5000 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,56246.82 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585284,SHOEMAKER VICTORIA M.,2-Dec-17,2-Dec-17,PRIVATE AUTO MILEAGE,7.17 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589601,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2385.6 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589601,CITIBANK GOV CARD SERVICE,28-Nov-17,23-Dec-17,TAXI/PARKING/TOLLS,545.43 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597317,MALDONADO ROSE A.,10-Nov-17,15-Nov-17,PRIVATE AUTO MILEAGE,92.93 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597317,MALDONADO ROSE A.,2-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,42.43 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3073.56 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.68 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,12.37 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.05 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AT&T BILL PAYMENT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,238.17 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1037.31 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIME WARNER CABLE,29-Nov-17,28-Dec-17,UTILITIES,142.58 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,-0.09 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1244.8 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),6.38 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AT&T BILL PAYMENT,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,238.17 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3096.67 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0581516,MOSAIC MEDIA STRATEGY GROUP,1-Dec-17,1-Dec-17,PRINTING & REPRODUCTION,26150.24 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583858,U.S. CAPITOL HISTORICAL SOCIETY,20-Nov-17,20-Nov-17,PRINTING & REPRODUCTION,1100 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,17-Nov-17,17-Nov-17,PRINTING & REPRODUCTION,815.4 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597315,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,160 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,28225.64 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965323,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Oct-17,31-Oct-17,SECURITY SERVICE,-5.04 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1854.96 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581528,CONNECTION,26-Sep-17,26-Sep-17,OFFICE SUPPLIES (OUTSIDE),149 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581531,U.S. CAPITOL HISTORICAL SOCIETY,20-Nov-17,20-Nov-17,PUBLICATIONS/REFERENCE MAT'L,5735 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),112.39 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),39.5 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),326.07 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585284,SHOEMAKER VICTORIA M.,15-Dec-17,15-Dec-17,FOOD & BEVERAGE,39 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585284,SHOEMAKER VICTORIA M.,12-Dec-17,12-Dec-17,HABITATION EXPENSE,75.67 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),80.13 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),1208.93 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DESKS GALORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1449 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DS SERVICES STANDARD C,29-Nov-17,28-Dec-17,WATER,78.76 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MICHAELS.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),47.51 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PODOMATIC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969306,CONNECTION,26-Sep-17,26-Sep-17,OFFICE SUPPLIES (OUTSIDE),-149 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969212,CAPITOL MARKING PRODUCTS INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,31 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),300.74 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),73.38 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),320.54 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),424.99 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LEADERSHIP DIRECTORIES,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,3340 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PODOMATIC,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SAEXPNEWS-CIRC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,128.25 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THEECONOMIST NEWSPAPER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,200.93 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605201,CONNECTION,8-Nov-17,8-Nov-17,OFFICE SUPPLIES (OUTSIDE),47.95 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980959,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),379.99 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14479.7 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,379.99 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980959,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-379.99 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,147672.1 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,147672.1 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-27.45 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,81.26 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,308.63 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-87.95 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,290.34 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-85.3 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,479.53 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABNER JOSEPH M,3-Jan-18,31-Mar-18,DISTRICT OFFICE MANAGER,13946.53 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTON STACY P,3-Jan-18,31-Mar-18,CHIEF OF STAFF,26888.9 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3911.1 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURCHFIELD JAMES B,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5866.67 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANTWELL MICHAEL A,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,28746.67 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERSTE JR MARK A,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10266.67 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULTZ ROSALIND E,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,10266.67 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARLOCK EMILY A,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,9967.23 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFITH BRIAN C,3-Jan-18,31-Mar-18,POLICY ADVISOR,22971.67 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS ERICK D,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,19066.67 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES ELIZABETH B,3-Jan-18,31-Mar-18,PRESS AIDE,10071.1 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWE JONATHAN E,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,15888.9 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCANDLESS DAVID L,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,13282.63 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGHIE LISA A,3-Jan-18,31-Mar-18,SCHEDULER,11036.67 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERCER IAN T,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8983.33 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,211161.41 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595686,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,708.8 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597979,ABNER JOSEPH,2-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,151.57 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601280,CANTWELL MICHAEL A.,4-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,252.52 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601863,CITIBANK GOV CARD SERVICE,11-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,709.3 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601863,CITIBANK GOV CARD SERVICE,11-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,206.28 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604286,ABNER JOSEPH,9-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,113.47 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604286,ABNER JOSEPH,12-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,4 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605728,CANTWELL MICHAEL A.,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,348.01 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605728,CANTWELL MICHAEL A.,12-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,4 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605739,GARLOCK EMILY A.,16-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,19.69 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605739,GARLOCK EMILY A.,21-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,74.63 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607041,MCCANDLESS DAVID,10-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,49.59 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610216,HON. STEVEN CHABOT,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,57.78 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610216,HON. STEVEN CHABOT,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,152.48 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610216,HON. STEVEN CHABOT,2-Mar-18,4-Mar-18,PRIVATE AUTO MILEAGE,43.87 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610216,HON. STEVEN CHABOT,12-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,4 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610215,CITIBANK GOV CARD SERVICE,8-Feb-18,13-Mar-18,COMMERCIAL TRANSPORTATION,879.5 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610215,CITIBANK GOV CARD SERVICE,2-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,236.65 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4016.14 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966190,CENTRAL PARKING SYSTEMS 2,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,990 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0597980,VERIZON WIRELESS,14-Jan-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,953.49 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971901,J WILLIAM DUNING,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1600 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972156,CAREW REALTY INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2833.34 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972261,CENTRAL PARKING SYSTEMS 2,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,990 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CIN BELL ELEC PAY,29-Dec-17,26-Jan-18,UTILITIES,506.48 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0600437,FRONT PORCH STRATEGIES,16-Jan-18,16-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,6700 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),166.84 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),14.33 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,754.54 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0603663,FRONT PORCH STRATEGIES,6-Feb-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,6700 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CIN BELL ELEC PAY,27-Jan-18,28-Feb-18,UTILITIES,506.48 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CITY OF LEBANON - INTE,27-Jan-18,28-Feb-18,UTILITIES,65.72 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HTTP://WWW.GOGOAIR.COM,27-Jan-18,28-Feb-18,UTILITIES,49.95 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SPEEDPAY:DUKE-ENERGY,27-Jan-18,28-Feb-18,UTILITIES,187.19 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979750,J WILLIAM DUNING,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1600 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980006,CAREW REALTY INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2833.34 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980109,CENTRAL PARKING SYSTEMS 2,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,1080 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,754.94 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),164.47 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),14.29 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29746.9 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592011,ACCURATE WORD LLC,3-Jan-18,3-Jan-18,PRINTING & REPRODUCTION,206.9 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603661,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607041,MCCANDLESS DAVID,20-Feb-18,1-Mar-18,PRINTING & REPRODUCTION,107.37 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MINUTEMAN PRESS,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,384.64 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608092,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,79.9 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,808.76 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971618,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979468,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,E0610827,DIAL ONE GENERAL ELECTRONIC SECURITY,1-Jan-18,31-Dec-18,SECURITY SERVICE,410.24 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3980.24 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-77 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),183.42 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595688,LOWE JONATHAN E.,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.99 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597979,ABNER JOSEPH,11-Jan-18,12-Jan-18,FOOD & BEVERAGE,65 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-291 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),326.35 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604286,ABNER JOSEPH,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,61 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605742,MIAMISBURG WEST CARROLLTON NEWS,20-Mar-18,19-Mar-19,PUBLICATIONS/REFERENCE MAT'L,39 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605743,SPRINGBORO STAR PRESS,20-Mar-18,19-Mar-19,PUBLICATIONS/REFERENCE MAT'L,39 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607041,MCCANDLESS DAVID,10-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.19 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607041,MCCANDLESS DAVID,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),3.21 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,105.72 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),747.96 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),124.99 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,87.58 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GRAETERS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,107.4 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,WATER,8.46 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-309 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),261.48 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1531.75 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,145.5 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,145.5 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,23-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,42 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,24-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,-11.61 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,276.5 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,597.89 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,252322.62 2018 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,252322.62 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,130.96 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,130.96 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABNER JOSEPH M,1-Jan-18,2-Jan-18,DISTRICT OFFICE MANAGER,316.97 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTON STACY P,1-Jan-18,2-Jan-18,CHIEF OF STAFF,611.11 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,88.89 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURCHFIELD JAMES B,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,133.33 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANTWELL MICHAEL A,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,653.33 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERSTE JR MARK A,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,233.33 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULTZ ROSALIND E,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,233.33 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARLOCK EMILY A,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,226.53 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFITH BRIAN C,1-Jan-18,2-Jan-18,POLICY ADVISOR,522.08 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS ERICK D,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,433.33 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES ELIZABETH B,1-Jan-18,2-Jan-18,PRESS AIDE,228.89 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWE JONATHAN E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,361.11 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCANDLESS DAVID L,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,301.88 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGHIE LISA A,1-Jan-18,2-Jan-18,SCHEDULER,250.83 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERCER IAN T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,204.17 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4799.11 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587177,ABNER JOSEPH,1-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,84.32 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589643,CITIBANK GOV CARD SERVICE,31-Oct-17,16-Nov-17,COMMERCIAL TRANSPORTATION,1214.2 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589643,CITIBANK GOV CARD SERVICE,26-Oct-17,16-Nov-17,TAXI/PARKING/TOLLS,260 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589645,CANTWELL MICHAEL A.,2-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,151.41 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589645,CANTWELL MICHAEL A.,7-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,84.53 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589645,CANTWELL MICHAEL A.,27-Nov-17,7-Dec-17,TAXI/PARKING/TOLLS,88 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0595687,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,354.4 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0595687,CITIBANK GOV CARD SERVICE,14-Dec-17,15-Dec-17,LODGING,167.23 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0595687,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,300 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597979,ABNER JOSEPH,2-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,4 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607042,MCCANDLESS DAVID,12-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,24.13 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610217,HON. STEVEN CHABOT,28-Nov-17,22-Dec-17,PRIVATE AUTO MILEAGE,367.01 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3099.23 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0583493,FRONT PORCH STRATEGIES,1-Nov-17,1-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,6700 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965825,J WILLIAM DUNING,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1600 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966084,CAREW REALTY INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2833.34 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CIN BELL ELEC PAY,29-Nov-17,28-Dec-17,UTILITIES,506.04 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CITY OF LEBANON - INTE,29-Nov-17,28-Dec-17,UTILITIES,104.27 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Nov-17,28-Dec-17,UTILITIES,49.95 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SPEEDPAY:DUKE-ENERGY,29-Nov-17,28-Dec-17,UTILITIES,169.55 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590370,VERIZON WIRELESS,14-Dec-17,13-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1061.96 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,743.34 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),169.2 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),8.39 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CITY OF LEBANON - INTE,29-Dec-17,30-Dec-17,UTILITIES,80.45 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Dec-17,30-Dec-17,UTILITIES,49.95 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SPEEDPAY:DUKE-ENERGY,29-Dec-17,30-Dec-17,UTILITIES,175.4 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14392.59 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600435,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,54.18 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,478.06 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,532.24 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583492,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965523,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966045,BEACON IT SERVICES LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,11880 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969814,BEACON IT SERVICES LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,80 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DIAL ONE SECURITY,29-Dec-17,30-Dec-17,SECURITY SERVICE,585 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,18880 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),157.16 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,52.86 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DS SERVICES STANDARD C,29-Nov-17,28-Dec-17,WATER,68.26 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589644,ALGIN OFFICE EQUIPMENT,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),302.4 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1989.11 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE CREATIVE CLOUD,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,52.86 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DS SERVICES STANDARD C,29-Dec-17,30-Dec-17,WATER,79.53 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,30-Dec-17,WATER,233.29 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USGOVT PRINT OFC,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,565 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3500.47 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,975200,SHARP BUSINESS SYSTEMS,16-Jan-18,16-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,9800 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9800 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,55134.6 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,55134.6 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,17.93 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,17.93 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585955,CITIBANK GOV CARD SERVICE,18-Feb-17,25-Feb-17,CAR RENTAL,232 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591848,CITIBANK GOV CARD SERVICE,24-May-17,25-May-17,TAXI/PARKING/TOLLS,54.63 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592826,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,MISCELLANEOUS TRAVEL,7.16 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,293.79 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),89.93 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602269,UTAH COUNTY AUDITOR,1-Sep-17,30-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,435 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602270,UTAH COUNTY AUDITOR,1-Aug-17,31-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,435 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602271,UTAH COUNTY AUDITOR,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,435 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602272,UTAH COUNTY AUDITOR,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,435 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602273,UTAH COUNTY AUDITOR,1-Jul-17,31-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,435 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AT&T BILL PAYMENT,29-May-17,28-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,174.93 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2581.36 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0584293,CANON SOLUTIONS AMERICA INC,1-Aug-17,31-Aug-17,PRINTING & REPRODUCTION,31.6 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,31.6 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0580522,LEIDOS DIGITAL SOLUTIONS INC,6-Nov-17,6-Nov-17,NON-TECHNOLOGY SERVICE CONTR,3537.8 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0584982,UTAH COUNTY PUBLIC WORKS,11-Dec-17,11-Dec-17,JANITORIAL AND MAINT SERV,100 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3637.8 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580620,LEIDOS DIGITAL SOLUTIONS INC,6-Nov-17,6-Nov-17,OFFICE SUPPLIES (OUTSIDE),4222.94 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,24.92 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597491,PRINTER RECYCLERS L.L.C.,4-Oct-17,4-Oct-17,OFFICE SUPPLIES (OUTSIDE),69 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OVR O.CO/OVERSTOCK.CO,3-Jan-17,28-Jan-17,OFFICE SUPPLIES (OUTSIDE),37.49 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE ASSOCIATED PRESS,29-May-17,28-Jun-17,PUBLICATIONS/REFERENCE MAT'L,165 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4519.35 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jan-18,AP,E0584246,CANON SOLUTIONS AMERICA INC,1-Jul-17,31-Jul-17,MAINTENANCE / REPAIRS,35.68 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,35.68 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,11117.51 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,11117.51 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-53.65 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,127.69 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-11.8 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,113.68 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,175.92 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHERN KARA M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,29333.33 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER JEFFREY M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8311.1 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COWLES CHARLOTTE A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDELMAN ROBERT D,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,9777.77 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER JORDAN M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEUSSNER HOLLY R,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11000 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOPER TAMMY A,3-Jan-18,31-Mar-18,STATE DIRECTOR,19555.57 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES SCOTT R,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19311.1 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING JACKIE R.,3-Jan-18,31-Mar-18,DEPUTY STATE DIRECTOR,13688.9 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAFOUNTAIN CHARITY R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINN LYNNE D,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEIER SARAH A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14666.67 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KELLY A,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,5280 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSSI KARMEN T,3-Jan-18,31-Mar-18,FIELD DIRECTOR,11733.33 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAST MADELEINE M,3-Jan-18,31-Mar-18,PRESS ASSISTANT,12711.1 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,293.33 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,191351.07 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596395,CITIBANK GOV CARD SERVICE,4-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,2866.8 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596395,CITIBANK GOV CARD SERVICE,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,-537.8 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596395,CITIBANK GOV CARD SERVICE,4-Jan-18,5-Jan-18,LODGING,119.9 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597721,HOOPER TAMMY A.,28-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,261.7 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597721,HOOPER TAMMY A.,28-Jan-18,29-Jan-18,LODGING,17.22 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597721,HOOPER TAMMY A.,28-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,35.87 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600253,KING JACKIE R.,16-Jan-18,7-Feb-18,MEALS,98.33 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600253,KING JACKIE R.,16-Jan-18,7-Feb-18,PRIVATE AUTO MILEAGE,530.29 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600411,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,247.3 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603266,HOOPER TAMMY A.,21-Feb-18,21-Feb-18,MEALS,25 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603266,HOOPER TAMMY A.,6-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,539.55 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603400,LAFOUNTAIN CHARITY R.,23-Feb-18,23-Feb-18,MEALS,10.76 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603400,LAFOUNTAIN CHARITY R.,20-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,172.44 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604708,HUGHES SCOTT R.,19-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,946.5 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604708,HUGHES SCOTT R.,19-Feb-18,21-Feb-18,LODGING,203.02 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604708,HUGHES SCOTT R.,19-Feb-18,21-Feb-18,MEALS,67.52 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604708,HUGHES SCOTT R.,19-Feb-18,21-Feb-18,CAR RENTAL,173.57 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604708,HUGHES SCOTT R.,20-Feb-18,21-Feb-18,GASOLINE,35.42 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604708,HUGHES SCOTT R.,19-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,51 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606857,LAFOUNTAIN CHARITY R.,7-Mar-18,7-Mar-18,MEALS,14.44 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606857,LAFOUNTAIN CHARITY R.,7-Mar-18,8-Mar-18,CAR RENTAL,60.81 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606857,LAFOUNTAIN CHARITY R.,8-Mar-18,8-Mar-18,GASOLINE,18.15 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607040,CITIBANK GOV CARD SERVICE,10-Feb-18,5-Mar-18,COMMERCIAL TRANSPORTATION,4328.1 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607040,CITIBANK GOV CARD SERVICE,28-Jan-18,23-Feb-18,LODGING,2188.3 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607040,CITIBANK GOV CARD SERVICE,18-Feb-18,23-Feb-18,CAR RENTAL,1120.71 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608772,ROSSI KARMEN T.,6-Feb-18,7-Feb-18,LODGING,119.89 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608772,ROSSI KARMEN T.,5-Mar-18,7-Mar-18,LODGING,239.78 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608772,ROSSI KARMEN T.,5-Feb-18,7-Mar-18,MEALS,83.19 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608772,ROSSI KARMEN T.,5-Feb-18,7-Mar-18,PRIVATE AUTO MILEAGE,499.77 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609272,HEUSSNER HOLLY R.,3-Mar-18,6-Mar-18,COMMERCIAL TRANSPORTATION,1258.3 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609272,HEUSSNER HOLLY R.,4-Mar-18,6-Mar-18,LODGING,261.06 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609272,HEUSSNER HOLLY R.,5-Mar-18,7-Mar-18,MEALS,28.69 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609272,HEUSSNER HOLLY R.,4-Mar-18,7-Mar-18,CAR RENTAL,334.98 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609272,HEUSSNER HOLLY R.,5-Mar-18,6-Mar-18,GASOLINE,29.82 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611657,LAFOUNTAIN CHARITY R.,13-Mar-18,13-Mar-18,MEALS,9.22 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611657,LAFOUNTAIN CHARITY R.,13-Mar-18,20-Mar-18,PRIVATE AUTO MILEAGE,345.53 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16805.13 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966173,J AND G VENTURES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),530 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591237,CHARTER COMMUNICATIONS,11-Jan-18,10-Feb-18,UTILITIES,84.97 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591759,FEDEX,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,49.67 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593576,CHARTER COMMUNICATIONS,13-Jan-18,12-Feb-18,UTILITIES,52.77 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595140,CHARTER COMMUNICATIONS,29-Jan-18,28-Feb-18,UTILITIES,120.62 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595829,FEDEX,11-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,16.43 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598421,FEDEX,22-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,19.71 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599076,CHARTER COMMUNICATIONS,13-Feb-18,12-Mar-18,UTILITIES,59.39 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599079,CHARTER COMMUNICATIONS,11-Feb-18,10-Mar-18,UTILITIES,91.24 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600077,CHARTER COMMUNICATIONS,22-Jan-18,21-Feb-18,UTILITIES,124.32 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972244,J AND G VENTURES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),530 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972375,TJM PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972477,RAY S & GAIL K GOSSETT LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEXTIVA VOIP SERVICE,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,133.22 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602198,FEDEX,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.91 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602141,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,830.68 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),111.86 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),15.86 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),163.45 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,495.64 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),1979.01 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602991,FEDEX,13-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.05 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603429,CHARTER COMMUNICATIONS,1-Mar-18,28-Mar-18,UTILITIES,138.52 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604985,FEDEX,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,25.35 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEXTIVA VOIP SERVICE,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,133.22 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607393,CHARTER COMMUNICATIONS,13-Mar-18,12-Apr-18,UTILITIES,58.64 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980093,J AND G VENTURES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),530 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980223,TJM PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980324,RAY S & GAIL K GOSSETT LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609804,FEDEX,9-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,19.02 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610621,CHARTER COMMUNICATIONS,22-Feb-18,21-Mar-18,UTILITIES,123.41 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610622,CHARTER COMMUNICATIONS,22-Mar-18,21-Apr-18,UTILITIES,123.41 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0611017,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,830.68 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,495.64 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),1979.01 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0610426,FIRST CALL COMMUNICATIONS,15-Mar-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,456.75 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),115.83 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),15.86 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),157.44 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611666,CHARTER COMMUNICATIONS,29-Mar-18,28-Apr-18,UTILITIES,444.67 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13382.75 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594753,ACCURATE WORD LLC,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600457,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,109.9 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965360,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,969219,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,-1615 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,636.08 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0594676,ENGAGE LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,500 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971466,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,E0602754,ENGAGE LLC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,500 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,636.08 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CANVA 01865-,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,10 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979316,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0609851,ENGAGE LLC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,500 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,636.08 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7138.24 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594677,WYOMING OFFICE DELIVERIES INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),66.81 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594678,WYOMING OFFICE DELIVERIES INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.79 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-122 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),201.72 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0594426,LEIDOS DIGITAL SOLUTIONS INC,2-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,12132 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597721,HOOPER TAMMY A.,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),28.59 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),24.5 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),67.65 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),161.49 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),53.63 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SAMSCLUB.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),395.34 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES DIRECT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),2547.55 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),41.45 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0604792,LUSK HERALD,8-Mar-18,7-Mar-19,PUBLICATIONS/REFERENCE MAT'L,51.99 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607184,THE NEWS LETTER JOURNAL,20-Jan-18,20-Jan-19,PUBLICATIONS/REFERENCE MAT'L,57 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,27.98 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.44 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL NYAMBABVUGT,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,-20 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608425,SHERIDAN PRESS,14-Mar-18,13-Mar-19,PUBLICATIONS/REFERENCE MAT'L,234 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608772,ROSSI KARMEN T.,12-Jan-18,12-Feb-18,FOOD & BEVERAGE,50 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608772,ROSSI KARMEN T.,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,70 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610617,NORTHERN WYOMING DAILY NEWS,18-Feb-18,18-Feb-19,PUBLICATIONS/REFERENCE MAT'L,132 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611657,LAFOUNTAIN CHARITY R.,16-Mar-18,20-Mar-18,FOOD & BEVERAGE,50 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),111.39 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,16372.32 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,42.48 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,25-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,118.56 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,525 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,42.48 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,525 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,42.48 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1296 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,246631.33 2018 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,246631.33 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,108.02 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,33581.47 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,33689.49 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHERN KARA M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,666.67 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER JEFFREY M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COWLES CHARLOTTE A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDELMAN ROBERT D,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,222.22 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER JORDAN M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEUSSNER HOLLY R,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,250 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOPER TAMMY A,1-Jan-18,2-Jan-18,STATE DIRECTOR,444.44 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES SCOTT R,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,438.89 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING JACKIE R.,1-Jan-18,2-Jan-18,DEPUTY STATE DIRECTOR,311.11 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAFOUNTAIN CHARITY R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINN LYNNE D,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEIER SARAH A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KELLY A,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,120 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSSI KARMEN T,1-Jan-18,2-Jan-18,FIELD DIRECTOR,266.67 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAST MADELEINE M,1-Jan-18,2-Jan-18,PRESS ASSISTANT,288.89 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,6.67 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4348.89 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583229,LINN LYNNE D.,20-Nov-17,21-Nov-17,MEALS,24.74 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583229,LINN LYNNE D.,21-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,233.26 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583230,LINN LYNNE D.,1-Dec-17,12-Dec-17,MEALS,42.79 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583230,LINN LYNNE D.,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,433.35 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583168,KING JACKIE R.,8-Nov-17,7-Dec-17,MEALS,95.6 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583168,KING JACKIE R.,8-Nov-17,7-Dec-17,PRIVATE AUTO MILEAGE,891.85 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583219,LINN LYNNE D.,6-Nov-17,16-Nov-17,LODGING,201.23 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583219,LINN LYNNE D.,6-Nov-17,16-Nov-17,MEALS,58.25 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583219,LINN LYNNE D.,6-Nov-17,16-Nov-17,CAR RENTAL,313.96 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583219,LINN LYNNE D.,7-Nov-17,16-Nov-17,GASOLINE,95.69 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583219,LINN LYNNE D.,31-Oct-17,20-Nov-17,PRIVATE AUTO MILEAGE,226.84 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595163,CITIBANK GOV CARD SERVICE,28-Nov-17,18-Dec-17,COMMERCIAL TRANSPORTATION,3240.4 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595163,CITIBANK GOV CARD SERVICE,28-Nov-17,12-Dec-17,LODGING,749.51 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6607.47 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0585721,CHARTER COMMUNICATIONS,29-Dec-17,28-Jan-18,UTILITIES,131.48 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0584388,LEIDOS DIGITAL SOLUTIONS INC,23-Oct-17,24-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,6218.26 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966306,TJM PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966415,RAY S & GAIL K GOSSETT LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEXTIVA VOIP SERVICE,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,48.89 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON WRLS D6248-,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,37.48 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591758,FEDEX,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.28 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,495.64 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),116.93 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),15.86 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),156.18 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),1979.01 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595200,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,730.68 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600054,CHARTER COMMUNICATIONS,22-Dec-17,21-Jan-18,UTILITIES,120.95 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11200.89 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,59.91 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,109.12 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0586355,HOMETOWN CONNECTIONS,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,42503.52 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588941,XEROX CORPORATION,20-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,19.03 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEWSMEDIACORP,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,63.99 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAYPAL BIGHORNCOUN,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,60 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,42815.57 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0580857,ENGAGE LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,30900 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969176,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969782,HOUSECALL LLC,1-Feb-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,17765 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0587244,LEIDOS DIGITAL SOLUTIONS INC,31-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,10000 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAYPAL NYAMBABVUGT,29-Nov-17,28-Dec-17,MISCELLANEOUS OTHER SERVICES,20 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,969219,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,62160 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0583230,LINN LYNNE D.,9-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),54.54 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583168,KING JACKIE R.,17-Nov-17,27-Nov-17,FOOD & BEVERAGE,198.25 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583219,LINN LYNNE D.,17-Nov-17,17-Nov-17,FOOD & BEVERAGE,40 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583219,LINN LYNNE D.,14-Nov-17,14-Nov-17,OFFICE SUPPLIES (OUTSIDE),71.34 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584957,KING JACKIE R.,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),209.96 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585656,STAR VALLEY INDEPENDENT,14-Dec-17,13-Dec-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586792,TVEYES INC,1-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2645.21 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),61.5 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),199.99 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),206.67 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),17.98 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APG MEDIA OF THE ROCKI,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,170 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CODY ENTERPRISE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,29.95 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CREAMERY DD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,17 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,247.4 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DOUGLAS BUDGET,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),25 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-RIVERTON RANGER INC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,138.7 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1930.35 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THEECONOMIST NEWSPAPER,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,200.93 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WB MASON,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),775.41 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WWW CASPERSTARTRIBUNE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,520 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588840,POLITICO LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589466,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1183.6 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597701,WYOMING OFFICE DELIVERIES INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),272.94 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APG MEDIA OF THE ROCKI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,190 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BRIDGER VALLEY PIONEER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,45.3 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INT IN BASIN REPUBLIC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,47 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEWS LETTER JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,57 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEWSMEDIACORP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,58.95 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL PINEBLUFFSP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,77.6 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL PRINT INC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,50 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL SARATOGASUN,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,48 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL WESTONCOUNT,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL WYLROUNDUP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,75 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PP WESTONCOUNT,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,5 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE SUNDANCE TIMES INC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,78 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,23148.57 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975793,HOUSECALL LLC,15-Jan-18,15-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1668.05 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975793,HOUSECALL LLC,15-Jan-18,15-Jan-18,WARRANTIES,249 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1917.05 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,185887.93 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,185887.93 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-12.75 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,42.44 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-37.35 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,78.56 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-120.5 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-49.6 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDALON ELIZABETH,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10511.1 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRETT JOANNA F,3-Jan-18,31-Mar-18,SCHEDULER,9777.77 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHENG BECKY H,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19555.57 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DESAI SONALI J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17600 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON ELLEN M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12955.57 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CINDY,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOUIS SHANNON C,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE/CASEWORKE,11000 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATHUR RRICHA,12-Feb-18,31-Mar-18,LEGISLATIVE COUNSEL,8847.23 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENEFEE-LIBEY HELEN C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,6355.57 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLAKE LINDSAY,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,13444.43 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLAN MAILE Z,3-Jan-18,31-Mar-18,FIELD REP/CASEWORKER,12711.1 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBLES ENRIQUE P,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,14666.67 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHIM HEE JUNG L,3-Jan-18,31-Mar-18,CHIEF OF STAFF,38723.67 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILBERBERG DAVID A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9288.9 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUARATO BENJAMIN J.,3-Jan-18,31-Mar-18,PRESS SECRETARY,15888.9 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218730.95 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592911,HON JUDY CHU,7-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,699.3 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592911,HON JUDY CHU,6-Jan-18,6-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595105,HON JUDY CHU,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,233.2 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597233,LOUIS SHANNON C.,8-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,83.05 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597233,LOUIS SHANNON C.,27-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,18 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597236,PLAKE LINDSAY,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,77.17 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596957,HON JUDY CHU,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,233.2 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598505,HON JUDY CHU,31-Jan-18,4-Feb-18,COMMERCIAL TRANSPORTATION,466.4 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598506,SILBERBERG DAVID A,31-Jan-18,4-Feb-18,COMMERCIAL TRANSPORTATION,456.6 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598506,SILBERBERG DAVID A,31-Jan-18,2-Feb-18,LODGING,328.38 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598506,SILBERBERG DAVID A,31-Jan-18,2-Feb-18,MEALS,64.76 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598506,SILBERBERG DAVID A,31-Jan-18,2-Feb-18,CAR RENTAL,83.8 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598506,SILBERBERG DAVID A,2-Feb-18,2-Feb-18,GASOLINE,10.25 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598506,SILBERBERG DAVID A,31-Jan-18,5-Feb-18,TAXI/PARKING/TOLLS,108.93 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598554,CHENG BECKY H,2-Feb-18,3-Feb-18,TAXI/PARKING/TOLLS,13 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598558,HON JUDY CHU,3-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,143.28 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598558,HON JUDY CHU,12-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,167.32 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598558,HON JUDY CHU,27-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,124.31 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602969,ANDALON ELIZABETH,9-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,57.77 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602982,PLAN MAILE Z.,4-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,82.08 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602982,PLAN MAILE Z.,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,10.3 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602982,PLAN MAILE Z.,6-Jan-18,6-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603007,HON JUDY CHU,9-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,923 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603007,HON JUDY CHU,18-Feb-18,18-Feb-18,TAXI/PARKING/TOLLS,4 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606179,ANDALON ELIZABETH,10-Feb-18,14-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606179,ANDALON ELIZABETH,11-Feb-18,14-Feb-18,MEALS,99.24 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606179,ANDALON ELIZABETH,4-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,138.54 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606179,ANDALON ELIZABETH,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,2.51 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606179,ANDALON ELIZABETH,10-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,249.89 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606181,LOUIS SHANNON C.,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,122.19 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606182,PLAKE LINDSAY,10-Feb-18,14-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606182,PLAKE LINDSAY,10-Feb-18,14-Feb-18,MEALS,134.99 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606182,PLAKE LINDSAY,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,82.4 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606182,PLAKE LINDSAY,11-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,162.26 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606184,HON JUDY CHU,4-Mar-18,4-Mar-18,COMMERCIAL TRANSPORTATION,233.2 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607573,DESAI SONALI J.,16-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,506.6 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607573,DESAI SONALI J.,19-Feb-18,22-Feb-18,LODGING,571.17 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607573,DESAI SONALI J.,20-Feb-18,22-Feb-18,MEALS,190.07 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607573,DESAI SONALI J.,16-Feb-18,22-Feb-18,CAR RENTAL,454.06 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607573,DESAI SONALI J.,22-Feb-18,22-Feb-18,GASOLINE,44.82 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607573,DESAI SONALI J.,16-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,94.48 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607596,LOUIS SHANNON C.,9-Feb-18,14-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607596,LOUIS SHANNON C.,9-Feb-18,14-Feb-18,MEALS,138.48 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607596,LOUIS SHANNON C.,9-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,59.62 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607598,HON JUDY CHU,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,233.3 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607901,CITIBANK GOV CARD SERVICE,9-Feb-18,14-Feb-18,COMMERCIAL TRANSPORTATION,3196.2 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607901,CITIBANK GOV CARD SERVICE,11-Feb-18,14-Feb-18,LODGING,3461.25 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607901,CITIBANK GOV CARD SERVICE,28-Jan-18,19-Feb-18,TAXI/PARKING/TOLLS,28 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608954,PLAN MAILE Z.,12-Feb-18,14-Feb-18,MEALS,29.56 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608954,PLAN MAILE Z.,1-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,53.36 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608954,PLAN MAILE Z.,24-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,4.25 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608954,PLAN MAILE Z.,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,2 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608954,PLAN MAILE Z.,10-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,56.05 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608955,HON JUDY CHU,8-Mar-18,12-Mar-18,COMMERCIAL TRANSPORTATION,461.6 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609314,CITIBANK GOV CARD SERVICE,21-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,420.6 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609314,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,MEALS,124.3 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609326,HON JUDY CHU,15-Mar-18,15-Mar-18,COMMERCIAL TRANSPORTATION,233.2 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16136.29 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592917,DIRECTV,13-Jan-18,12-Feb-18,UTILITIES,79.99 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592919,ARAMARK REFRESHMENT SERVICES,1-Jan-18,31-Jan-18,EQUIP RENTAL (EFF 1/3/03),118.25 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596953,NICKSON MICHAEL,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,186.76 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971869,CLAREMONT STAR LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,974823,CALIFORNIA CREDIT UNION,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),8945 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),139.5 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1853.78 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),28.33 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),7.26 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602968,DIRECTV,13-Feb-18,12-Mar-18,UTILITIES,76.44 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602971,ARAMARK REFRESHMENT SERVICES,1-Feb-18,28-Feb-18,EQUIP RENTAL (EFF 1/3/03),118.25 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0603975,FRONTIER COMMUNICATIONS,22-Feb-18,21-Mar-18,UTILITIES,186.72 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605764,AT&T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1311.08 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606184,HON JUDY CHU,13-Jan-18,12-Feb-18,UTILITIES,29.95 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607574,HON JUDY CHU,13-Dec-17,12-Jan-18,UTILITIES,29.95 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607658,ARAMARK REFRESHMENT SERVICES,1-Mar-18,31-Mar-18,EQUIP RENTAL (EFF 1/3/03),118.25 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979718,CLAREMONT STAR LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980135,CALIFORNIA CREDIT UNION,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),8945 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),139.5 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1796.59 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),28.33 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),7.17 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24554.1 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595107,ACCURATE WORD LLC,15-Jan-18,15-Jan-18,PRINTING & REPRODUCTION,186.85 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0602972,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,49.95 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0602970,SPINELLI GRAPHICS INC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,5585 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606180,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,49.95 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5871.75 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971277,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602994,SHRED-IT USA LLC,9-Jan-18,24-Jan-18,JANITORIAL AND MAINT SERV,117.91 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607562,SHRED-IT USA LLC,7-Feb-18,21-Feb-18,JANITORIAL AND MAINT SERV,122.58 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979127,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3960.49 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592913,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),38.45 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592914,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),2.08 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592918,ARAMARK REFRESHMENT SERVICES,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,183.15 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),281.96 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597232,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),76.11 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597234,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),25.02 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0596954,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,708 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),46.73 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-106 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),157.48 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602965,ARAMARK REFRESHMENT SERVICES,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,171.28 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602966,SPARKLETTS & SIERRA SPRINGS,12-Jan-18,26-Jan-18,WATER,85.05 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602993,SHIM HEE JUNG L.,12-Feb-18,13-Feb-18,FOOD & BEVERAGE,1276.07 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602993,SHIM HEE JUNG L.,19-Jan-18,15-Feb-18,PUBLICATIONS/REFERENCE MAT'L,7.39 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.96 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.12 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,20-Jan-18,20-Jan-18,FOOD & BEVERAGE,7.12 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),109.98 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606184,HON JUDY CHU,14-Jan-18,28-Jan-19,PUBLICATIONS/REFERENCE MAT'L,125.97 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CAPITOL HOST (RIDGEWEL,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,358.19 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TAYLOR GOURMET 624 E,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,234.13 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607551,ARAMARK REFRESHMENT SERVICES,5-Mar-18,5-Mar-18,FOOD & BEVERAGE,205.17 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607564,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),34.97 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607573,DESAI SONALI J.,19-Feb-18,19-Feb-18,FOOD & BEVERAGE,108.41 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607660,SPARKLETTS & SIERRA SPRINGS,9-Feb-18,23-Feb-18,WATER,85.12 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,3.99 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),33.46 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AR,AC-13833,OFFICE DEPOT ,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),-37.79 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-219 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),441.46 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4503.15 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,307.5 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,307.5 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,E0608850,LANAIR GROUP LLC,9-Apr-18,2-Jan-19,WARRANTIES,750 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,307.5 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1672.5 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,275379.63 2018 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,275379.63 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,200.13 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,200.13 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDALON ELIZABETH,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,238.89 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRETT JOANNA F,1-Jan-18,2-Jan-18,SCHEDULER,222.22 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHENG BECKY H,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,444.44 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DESAI SONALI J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,400 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DESAI SONALI J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),1015 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON ELLEN M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,294.44 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CINDY,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOUIS SHANNON C,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE/CASEWORKE,250 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENEFEE-LIBEY HELEN C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,144.44 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLAKE LINDSAY,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,305.56 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLAN MAILE Z,1-Jan-18,2-Jan-18,FIELD REP/CASEWORKER,288.89 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBLES ENRIQUE P,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,333.33 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHIM HEE JUNG L,1-Jan-18,2-Jan-18,CHIEF OF STAFF,880.08 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILBERBERG DAVID A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUARATO BENJAMIN J.,1-Jan-18,2-Jan-18,PRESS SECRETARY,361.11 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5785.06 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0578162,LOUIS SHANNON C.,30-Oct-17,11-Nov-17,PRIVATE AUTO MILEAGE,82.34 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0578162,LOUIS SHANNON C.,11-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,46.44 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0578173,PLAN MAILE Z.,6-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,91.86 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0578173,PLAN MAILE Z.,17-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,26.27 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586361,CITIBANK GOV CARD SERVICE,15-Oct-17,20-Oct-17,COMMERCIAL TRANSPORTATION,531.4 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586361,CITIBANK GOV CARD SERVICE,15-Oct-17,20-Oct-17,LODGING,761.56 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586361,CITIBANK GOV CARD SERVICE,15-Oct-17,20-Oct-17,MEALS,141.52 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586361,CITIBANK GOV CARD SERVICE,15-Oct-17,20-Oct-17,CAR RENTAL,218.33 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586361,CITIBANK GOV CARD SERVICE,18-Oct-17,20-Oct-17,GASOLINE,45.28 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586361,CITIBANK GOV CARD SERVICE,5-Oct-17,5-Oct-17,TAXI/PARKING/TOLLS,43 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585681,HON JUDY CHU,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585681,HON JUDY CHU,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589006,HON JUDY CHU,29-Jul-17,26-Oct-17,TAXI/PARKING/TOLLS,46 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589057,HON JUDY CHU,2-Oct-17,9-Oct-17,PRIVATE AUTO MILEAGE,159.63 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589057,HON JUDY CHU,10-Oct-17,18-Oct-17,PRIVATE AUTO MILEAGE,130.22 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589057,HON JUDY CHU,18-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,135.94 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589057,HON JUDY CHU,27-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,98.12 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589057,HON JUDY CHU,2-Nov-17,12-Nov-17,PRIVATE AUTO MILEAGE,193.72 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589057,HON JUDY CHU,12-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,96.73 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589057,HON JUDY CHU,1-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,149.1 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589057,HON JUDY CHU,9-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,139.1 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589057,HON JUDY CHU,16-Dec-17,30-Dec-17,PRIVATE AUTO MILEAGE,138.78 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589061,PLAKE LINDSAY,1-Dec-17,26-Dec-17,PRIVATE AUTO MILEAGE,83.67 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589065,ANDALON ELIZABETH,1-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,83.73 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589074,PLAN MAILE Z.,1-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,86.56 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589074,PLAN MAILE Z.,14-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,21.24 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589335,HON JUDY CHU,7-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,927.8 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589335,HON JUDY CHU,1-Jan-18,1-Jan-18,TAXI/PARKING/TOLLS,5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592912,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0589394,CITIBANK GOV CARD SERVICE,10-Dec-17,10-Dec-17,TAXI/PARKING/TOLLS,5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596955,PLAKE LINDSAY,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,9.65 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596956,LOUIS SHANNON C.,1-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,99.08 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596956,LOUIS SHANNON C.,27-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,8.77 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598555,CHENG BECKY H,15-Jul-17,20-Jul-17,TAXI/PARKING/TOLLS,19 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598555,CHENG BECKY H,21-Aug-17,7-Sep-17,TAXI/PARKING/TOLLS,20 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598555,CHENG BECKY H,27-Sep-17,26-Oct-17,TAXI/PARKING/TOLLS,96.75 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598555,CHENG BECKY H,31-Oct-17,30-Nov-17,TAXI/PARKING/TOLLS,11 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598555,CHENG BECKY H,2-Dec-17,27-Dec-17,TAXI/PARKING/TOLLS,21 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598559,HON JUDY CHU,1-Jan-18,1-Jan-18,PRIVATE AUTO MILEAGE,19.46 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AR,AC-13788,CITIBANK,15-Oct-17,20-Oct-17,COMMERCIAL TRANSPORTATION,-531.4 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AR,AC-13789,CITIBANK,15-Oct-17,20-Oct-17,LODGING,-761.56 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AR,AC-13790,CITIBANK,15-Oct-17,20-Oct-17,MEALS,-141.52 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AR,AC-13791,CITIBANK,15-Oct-17,20-Oct-17,CAR RENTAL,-218.33 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AR,AC-13792,CITIBANK,18-Oct-17,20-Oct-17,GASOLINE,-45.28 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AR,AC-13793,CITIBANK,5-Oct-17,5-Oct-17,TAXI/PARKING/TOLLS,-43 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3538.36 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585701,ARAMARK REFRESHMENT SERVICES,1-Dec-17,31-Dec-17,EQUIP RENTAL (EFF 1/3/03),118.25 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586175,NICKSON MICHAEL,13-Dec-17,12-Jan-18,UTILITIES,84.24 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965793,CLAREMONT STAR LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589006,HON JUDY CHU,13-Jun-17,12-Dec-17,UTILITIES,179.7 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589105,AT&T,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1229.45 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589058,FRONTIER COMMUNICATIONS,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,196.03 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),139.5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),2586.65 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),28.33 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),4.46 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595106,AT&T,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1230.12 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,975190,CALIFORNIA CREDIT UNION,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),8945 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14945.73 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589068,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,319.65 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589073,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,62.9 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0602984,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,62.1 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,109.12 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,553.77 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585682,SHRED-IT USA LLC,14-Nov-17,28-Nov-17,JANITORIAL AND MAINT SERV,113.24 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965132,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589099,SHRED-IT USA LLC,12-Dec-17,26-Dec-17,JANITORIAL AND MAINT SERV,113.24 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0608851,TYCO INTEGRATED SECURITY LLC,5-Jan-18,5-Jan-18,SECURITY SERVICE,6397.64 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,26184.12 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0578162,LOUIS SHANNON C.,11-Nov-17,11-Nov-17,FOOD & BEVERAGE,87.16 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582710,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582711,THE NEW YORK TIMES,5-Dec-17,3-Dec-18,PUBLICATIONS/REFERENCE MAT'L,546 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585687,ARAMARK REFRESHMENT SERVICES,8-Dec-17,8-Dec-17,FOOD & BEVERAGE,298.01 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585690,SPARKLETTS & SIERRA SPRINGS,17-Nov-17,1-Dec-17,WATER,84.95 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589006,HON JUDY CHU,25-Jun-17,6-Jan-18,PUBLICATIONS/REFERENCE MAT'L,95.88 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LA TIMES SUBSCRIPTION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,51.87 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593262,SPARKLETTS & SIERRA SPRINGS,15-Dec-17,2-Jan-18,WATER,75.66 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597237,ARAMARK REFRESHMENT SERVICES,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),73.99 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607574,HON JUDY CHU,25-Dec-17,24-Jan-18,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3757.68 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,54964.85 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,54964.85 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0597308,ROBLES ENRIQUE P.,4-Feb-16,20-Feb-16,TAXI/PARKING/TOLLS,34.1 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0597308,ROBLES ENRIQUE P.,18-Mar-16,31-Mar-16,TAXI/PARKING/TOLLS,38.6 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0597308,ROBLES ENRIQUE P.,23-Aug-16,23-Aug-16,TAXI/PARKING/TOLLS,6 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0597309,ROBLES ENRIQUE P.,9-Jan-16,26-Jan-16,TAXI/PARKING/TOLLS,10 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0597309,ROBLES ENRIQUE P.,4-Jun-16,10-Jun-16,TAXI/PARKING/TOLLS,19.99 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0598524,ROBLES ENRIQUE P.,2-Apr-16,24-Apr-16,TAXI/PARKING/TOLLS,40.55 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0598524,ROBLES ENRIQUE P.,21-Jul-16,22-Jul-16,TAXI/PARKING/TOLLS,31.6 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0598524,ROBLES ENRIQUE P.,8-Oct-16,16-Oct-16,TAXI/PARKING/TOLLS,10 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0598556,CHENG BECKY H,2-Dec-16,2-Dec-16,TAXI/PARKING/TOLLS,3 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0598557,ROBLES ENRIQUE P.,30-Mar-16,30-Mar-16,TAXI/PARKING/TOLLS,37 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,230.84 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0598524,ROBLES ENRIQUE P.,16-Apr-16,16-Apr-16,TEMPORARY SPACE RENTAL,500 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0598524,ROBLES ENRIQUE P.,23-Jul-16,23-Jul-16,TEMPORARY SPACE RENTAL,600 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1100 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0597308,ROBLES ENRIQUE P.,19-Feb-16,19-Feb-16,PRINTING & REPRODUCTION,15.92 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0597309,ROBLES ENRIQUE P.,15-May-16,15-May-16,PRINTING & REPRODUCTION,7.92 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,23.84 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0597308,ROBLES ENRIQUE P.,8-Feb-16,8-Feb-16,FOOD & BEVERAGE,15 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0597308,ROBLES ENRIQUE P.,1-Feb-16,1-Feb-16,OFFICE SUPPLIES (OUTSIDE),8.15 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0597308,ROBLES ENRIQUE P.,29-Mar-16,29-Mar-16,OFFICE SUPPLIES (OUTSIDE),146.7 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0597309,ROBLES ENRIQUE P.,21-Jun-16,21-Jun-16,FOOD & BEVERAGE,40 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0597309,ROBLES ENRIQUE P.,1-Nov-16,1-Nov-16,FOOD & BEVERAGE,10.6 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0597309,ROBLES ENRIQUE P.,3-Dec-16,10-Dec-16,FOOD & BEVERAGE,108.06 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0597309,ROBLES ENRIQUE P.,5-May-16,17-May-16,OFFICE SUPPLIES (OUTSIDE),136.35 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0597309,ROBLES ENRIQUE P.,28-Jun-16,28-Jun-16,OFFICE SUPPLIES (OUTSIDE),100.74 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0597309,ROBLES ENRIQUE P.,10-May-16,10-May-16,PUBLICATIONS/REFERENCE MAT'L,6 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0598524,ROBLES ENRIQUE P.,4-Apr-16,5-Apr-16,FOOD & BEVERAGE,25.94 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0598524,ROBLES ENRIQUE P.,23-Jul-16,23-Jul-16,FOOD & BEVERAGE,800 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0598524,ROBLES ENRIQUE P.,22-Oct-16,27-Oct-16,FOOD & BEVERAGE,110.9 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0598524,ROBLES ENRIQUE P.,23-Jul-16,23-Jul-16,HABITATION EXPENSE,41 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0598524,ROBLES ENRIQUE P.,14-Apr-16,14-Apr-16,OFFICE SUPPLIES (OUTSIDE),39.19 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1588.63 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2943.31 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2943.31 2015 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0597138,ROBLES ENRIQUE P.,6-Dec-15,6-Dec-15,TAXI/PARKING/TOLLS,15 2015 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15 2015 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,15 2015 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,15 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,60.64 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.3 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,17.57 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,70.91 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAENA TATIANA,3-Jan-18,31-Mar-18,RECEPTIONIST/STAFF ASSISTANT,10022.23 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIZZACCO CHRISTOPHER J,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,28111.1 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRENNAN ROSS D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,1866.67 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUBAR FRANCIS P,3-Jan-18,31-Mar-18,SCHEDULER,9777.77 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARAFOTAS PETER N,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40088.9 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIS JAKUB A,3-Jan-18,31-Mar-18,COMM ENGAGE COOR/MGR OF OFF OP,8311.1 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUCHETTE RICHARD E,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18333.33 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGEE MARIE A.,3-Jan-18,31-Mar-18,CASEWORKER/FIELD REP,10022.23 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGINN MATTHEW J,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,11488.9 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY RITA A,3-Jan-18,31-Mar-18,DIRECTOR OF SENIOR SERVICES,15888.9 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAGARAJ RENUKA,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,11488.9 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PADAVIC SAMANTHA N,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEASE ANNE C,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,10022.23 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUCHITE ROGELIO A,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,15155.57 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATARIAN ALISA S,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4400 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOOBIN ADAM J,3-Jan-18,31-Mar-18,PRESS SECRETARY,8311.1 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRISTER SARAH K,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN WYE JOSEPH W.,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8311.1 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,251933.36 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598966,PEASE ANNE C.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,30 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601542,PADAVIC SAMANTHA N.,8-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,36.85 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601543,PADAVIC SAMANTHA N.,11-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,27.4 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601547,PADAVIC SAMANTHA N.,29-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,46.25 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603687,BAENA TATIANA,13-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,41.8 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0603011,CITIBANK GOV CARD SERVICE,11-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,1615.8 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0603012,CITIBANK GOV CARD SERVICE,16-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,494.6 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607996,PEASE ANNE C.,3-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,97.96 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607996,PEASE ANNE C.,12-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,137.11 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610250,MAGEE MARIE A.,25-Jan-18,3-Mar-18,PRIVATE AUTO MILEAGE,144.13 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610251,BAENA TATIANA,7-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,19.98 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610252,CITIBANK GOV CARD SERVICE,29-Jan-18,22-Mar-18,COMMERCIAL TRANSPORTATION,1380.14 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610491,MAGEE MARIE A.,5-Mar-18,6-Mar-18,LODGING,118.65 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4190.67 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,15-Feb-18,AP,E0600331,INNOVEX,30-Jan-18,30-Jan-18,FREIGHT CHARGES,4.95 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,4.95 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598964,VERIZON WIRELESS,23-Jan-18,22-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,430.65 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972033,SHECHTMAN HALPERIN SAVAGE LLP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4366 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600329,VERIZON,27-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,796.46 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,33.8 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601548,COX COMMUNICATIONS INC,8-Feb-18,7-Mar-18,UTILITIES,143.56 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),103 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1469.86 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),80.86 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),13.62 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605604,VERIZON WIRELESS,23-Feb-18,22-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,423.95 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979882,SHECHTMAN HALPERIN SAVAGE LLP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4366 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607994,VERIZON,27-Jan-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,828.59 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0607997,LINCOLN PUBLIC SCHOOLS,21-Feb-18,21-Feb-18,TEMPORARY SPACE RENTAL,150 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610248,COX COMMUNICATIONS INC,8-Mar-18,7-Apr-18,UTILITIES,95.54 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),103 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1531.06 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),80.86 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),11.63 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15084.44 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600330,UNITED BUSINESS TECHNOLOGIES,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,296.12 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK K3H4LFW4K,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0607995,UNITED BUSINESS TECHNOLOGIES,1-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,316.44 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0610492,SHEAHAN PRINTING CORP,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,410 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1772.56 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966135,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0598967,CRITICAL MENTION,30-Jan-17,30-Jan-18,TECHNOLOGY SERVICE CONTRACTS,2000 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971413,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972206,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979263,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980055,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10565 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592217,READYREFRESH BY NESTLE,7-Dec-17,6-Jan-18,WATER,31.02 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),236.25 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598965,THE NEW YORK TIMES,15-Jan-18,8-Apr-18,PUBLICATIONS/REFERENCE MAT'L,136.42 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BJS WHOLESALE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,86.66 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DEALS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,3 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MICHAELS STORES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),98.26 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PANERA BREAD,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,230.8 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601549,POLAND SPRING WATER,7-Jan-18,6-Feb-18,WATER,31.02 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,62.94 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ALS GOURMET PIZZA,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,115.6 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PROVIDENCE JOURNAL CIR,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,556.4 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610247,READYREFRESH BY NESTLE,7-Feb-18,6-Mar-18,WATER,31.02 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610493,THE NEWPORT DAILY NEWS,19-Apr-18,18-Apr-19,PUBLICATIONS/REFERENCE MAT'L,200 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,82.94 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),23.95 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1908.28 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,236.05 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,9-Feb-18,MAINTENANCE / REPAIRS,38.81 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,115.3 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,115.3 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,505.46 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,286035.63 2018 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,286035.63 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,11.03 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11.03 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAENA TATIANA,1-Jan-18,2-Jan-18,RECEPTIONIST/STAFF ASSISTANT,227.78 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIZZACCO CHRISTOPHER J,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,638.89 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRENNAN ROSS D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,133.33 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUBAR FRANCIS P,1-Jan-18,2-Jan-18,SCHEDULER,222.22 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARAFOTAS PETER N,1-Jan-18,2-Jan-18,CHIEF OF STAFF,911.11 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIS JAKUB A,1-Jan-18,2-Jan-18,COMM ENGAGE COOR/MGR OF OFF OP,188.89 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUCHETTE RICHARD E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,416.67 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGEE MARIE A.,1-Jan-18,2-Jan-18,CASEWORKER/FIELD REP,227.78 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGINN MATTHEW J,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,261.11 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY RITA A,1-Jan-18,2-Jan-18,DIRECTOR OF SENIOR SERVICES,361.11 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAGARAJ RENUKA,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,261.11 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PADAVIC SAMANTHA N,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEASE ANNE C,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,227.78 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUCHITE ROGELIO A,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,344.44 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATARIAN ALISA S,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,100 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOOBIN ADAM J,1-Jan-18,2-Jan-18,PRESS SECRETARY,188.89 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRISTER SARAH K,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN WYE JOSEPH W.,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,188.89 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5816.67 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586586,PEASE ANNE C.,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,12 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586589,BIZZACCO CHRISTOPHER J.,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,32 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590097,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,906.76 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601538,PADAVIC SAMANTHA N.,30-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,1.2 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601539,PADAVIC SAMANTHA N.,1-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,21.95 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601540,PADAVIC SAMANTHA N.,7-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,55.65 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601541,PADAVIC SAMANTHA N.,14-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,16.5 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1046.06 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965958,SHECHTMAN HALPERIN SAVAGE LLP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4366 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589078,VERIZON WIRELESS,23-Dec-17,22-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,429.66 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS.COM POSTAL STORE,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,99.75 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590096,VERIZON,27-Nov-17,26-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,794.26 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),103 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1524.88 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),80.86 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),11.48 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7437.89 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589077,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,193.32 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 3ZMTYE65K,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 8D2Z6FN4K,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0598963,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600323,UNITED BUSINESS TECHNOLOGIES,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,228.09 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600324,UNITED BUSINESS TECHNOLOGIES,1-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,486.04 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADQ-INT. CLASSIFIE,29-Dec-17,30-Dec-17,ADVERTISEMENTS,40 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 9QK8NEJ4K,29-Dec-17,30-Dec-17,ADVERTISEMENTS,499.81 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2987.26 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965288,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590174,SEMEDO CLEANING COMPANY,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,350 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0603010,SENIOR SERVICES INC,19-Oct-17,19-Oct-17,JANITORIAL AND MAINT SERV,150 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2360 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581884,READYREFRESH BY NESTLE,7-Nov-17,6-Dec-17,WATER,31.02 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,67.94 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586586,PEASE ANNE C.,16-Dec-17,16-Dec-17,FOOD & BEVERAGE,15.86 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586590,BLOOMBERG LP,3-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5907 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586592,W.B. MASON CO. INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),146.43 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CVS/PHARMACY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.29 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DUNKIN #300244 Q,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,33.86 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DUNKIN #306989 Q,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,16.99 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EAST CITY BOOKSHOP,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,17.97 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OCEAN STATE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),21.36 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQ SQ CHIKONDI CAFE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,114.21 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE SANDWICH HUT,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,127.44 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TST CAVA MEZZE - CAPI,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,1234.2 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0590176,W.B. MASON CO. INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),1483.16 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598962,THE NEW YORK TIMES,23-Oct-17,14-Jan-18,PUBLICATIONS/REFERENCE MAT'L,55.52 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9281.25 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,28940.16 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,28940.16 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,968808,W.B. MASON CO. INC,24-Jan-17,24-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,470 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,968808,W.B. MASON CO. INC,24-Jan-17,24-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,1422 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,968809,W.B. MASON CO. INC,8-Dec-16,8-Dec-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,322 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976000,CDW GOVERNMENT INC. C/O ISM IN,26-Sep-16,26-Sep-16,OFFICE SUPPLIES (OUTSIDE),38.92 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976000,CDW GOVERNMENT INC. C/O ISM IN,26-Sep-16,26-Sep-16,OFFICE SUPPLIES (OUTSIDE) QTY - 6,630 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2882.92 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2882.92 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2882.92 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-26.05 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,219.52 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-22.65 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,452.39 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-8.75 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,614.46 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKMAN WADE A,3-Jan-18,31-Mar-18,DISTRICT COUNSEL,14177.77 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOND DAVID M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR/DEP CHEIF,23466.67 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWNING GEOFFREY,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,12833.33 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINS JOHN F,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11977.77 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEHER MARYELIZABETH J,3-Jan-18,2-Feb-18,STAFF ASSISTANT/LC,3500 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEHER MARYELIZABETH J,1-Feb-18,2-Feb-18,STAFF ASSISTANT/LC (OTHER COMPENSATION),3500 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,850 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANKIN SOFIA,16-Jan-18,31-Mar-18,STAFF ASSISTANT,7500 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNON MARK L,3-Jan-18,31-Mar-18,SCHEDULER,12833.33 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS KELSEY L,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,14177.77 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIEPHO JUDAH R,7-Feb-18,12-Mar-18,LEGISLATIVE FELLOW,2400 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIEPHO JUDAH R,19-Mar-18,31-Mar-18,DEPUTY SCHEDULER,1697.54 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE CHRISTIAN W,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,25666.67 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUDD DIANA,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,12833.33 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR ADRIENNE,3-Jan-18,28-Feb-18,PRESS ASSISTANT,6766.67 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR ADRIENNE,1-Mar-18,31-Mar-18,DEPUTY PRESS SECRETARY,3500 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCANNELL BROOKE A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36911.1 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATARIAN ALISA S,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3911.1 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THORNTON STEVEN M,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,18333.33 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UNGA JUSTIN M,3-Jan-18,9-Mar-18,COMMUNICATIONS DIRECTOR,13958.33 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WORLEY CATHERINE E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10266.67 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIEH JOY,7-Feb-18,31-Mar-18,STAFF ASSISTANT,5700 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,246761.38 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598501,HON KATHERINE CLARK,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,21.13 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601158,WORLEY CATHERINE E.,16-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,95.08 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601158,WORLEY CATHERINE E.,16-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,50.4 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601160,HIGGINS JOHN F.,16-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,4.85 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601161,CITIBANK GOV CARD SERVICE,3-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,343.7 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601159,HIGGINS JOHN F.,3-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,137.5 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604433,MANKIN SOFIA,25-Feb-18,28-Feb-18,LODGING,692.25 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605597,MANKIN SOFIA,26-Feb-18,28-Feb-18,MEALS,46.59 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605597,MANKIN SOFIA,26-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,16 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605598,WORLEY CATHERINE E.,15-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,15.86 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605598,WORLEY CATHERINE E.,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,23.22 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605599,MANKIN SOFIA,25-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,23.88 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607989,HIGGINS JOHN F.,1-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,110.75 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607989,HIGGINS JOHN F.,1-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,9.65 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610841,CITIBANK GOV CARD SERVICE,9-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,724.7 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2315.56 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593951,COMCAST,5-Jan-18,4-Feb-18,UTILITIES,208.99 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598499,COMCAST,2-Feb-18,1-Mar-18,UTILITIES,484.14 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598502,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,596.8 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971971,DCCI CONCORD AVENUE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3785.83 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971972,VTT GREENSBORO LLC C/O LEASING OFFICE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600320,VERIZON,6-Jan-18,5-Feb-18,UTILITIES,66.24 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),128.5 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2525.51 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),66.07 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603723,DCCI CONCORD AVENUE LLC,21-Dec-17,24-Jan-18,UTILITIES,552 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605600,EVERSOURCE,23-Jan-18,22-Feb-18,UTILITIES,48.46 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605601,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,523.68 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979821,DCCI CONCORD AVENUE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3785.83 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979822,VTT GREENSBORO LLC C/O LEASING OFFICE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607986,COMCAST CORPORATION,2-Mar-18,1-Apr-18,UTILITIES,484.14 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610285,DCCI CONCORD AVENUE LLC,23-Jan-18,22-Feb-18,UTILITIES,367 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),128.5 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),4684.48 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),66.07 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19366.24 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604432,DAVID L ANDRUKITIS INC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0604430,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0604431,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,120 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0592717,GSL SOLUTIONS INC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,200 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0600293,CAPITOL WASTE SERVICES INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,43.33 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971330,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0600294,UNITEDCLEANING COM INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,252.5 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,E0602436,GSL SOLUTIONS INC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,200 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607987,GSL SOLUTIONS INC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,375 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607988,CAPITOL WASTE SERVICES INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,43.33 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979180,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0607984,UNITEDCLEANING COM INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,252.5 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5086.66 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-66 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),34 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598500,READYREFRESH BY NESTLE,25-Dec-17,24-Jan-18,WATER,8.5 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CVS/PHARMACY,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),16.65 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PRET A MANGER CORPORAT,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,231 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-145.2 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),31 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603691,READYREFRESH BY NESTLE,11-Jan-18,10-Feb-18,WATER,4.21 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0598503,BROWNING GEOFFREY,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),29.89 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BOSTON GLOBE SUBSCRPT,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,55.44 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607990,W.B. MASON CO. INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.64 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607991,W.B. MASON CO. INC,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),10.93 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610842,READYREFRESH BY NESTLE,11-Feb-18,10-Mar-18,WATER,41.36 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),30 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,282.42 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,300 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,300 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,300 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,900 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,275446.72 2018 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,275446.72 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,65.9 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,65.9 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKMAN WADE A,1-Jan-18,2-Jan-18,DISTRICT COUNSEL,322.22 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOND DAVID M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR/DEP CHEIF,533.33 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWNING GEOFFREY,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,291.67 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINS JOHN F,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,272.22 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEHER MARYELIZABETH J,1-Jan-18,2-Jan-18,STAFF ASSISTANT/LC,233.33 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNON MARK L,1-Jan-18,2-Jan-18,SCHEDULER,291.67 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS KELSEY L,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,322.22 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE CHRISTIAN W,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,583.33 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUDD DIANA,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,291.67 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR ADRIENNE,1-Jan-18,2-Jan-18,PRESS ASSISTANT,233.33 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCANNELL BROOKE A,1-Jan-17,2-Jan-18,CHIEF OF STAFF,18838.92 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATARIAN ALISA S,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,88.89 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THORNTON STEVEN M,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,416.67 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UNGA JUSTIN M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,416.67 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WORLEY CATHERINE E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,233.33 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,23369.47 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586738,HIGGINS JOHN F.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,59.92 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586738,HIGGINS JOHN F.,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,3.35 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589126,WORLEY CATHERINE E.,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,11.5 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589126,WORLEY CATHERINE E.,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,19.7 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591416,CITIBANK GOV CARD SERVICE,5-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,677.6 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,772.07 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581938,VERIZON,6-Nov-17,5-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,66.13 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581939,DCCI CONCORD AVENUE LLC,23-Oct-17,22-Nov-17,UTILITIES,73 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581939,DCCI CONCORD AVENUE LLC,24-Oct-17,22-Nov-17,UTILITIES,319 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965896,DCCI CONCORD AVENUE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3785.83 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965897,VTT GREENSBORO LLC C/O LEASING OFFICE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589128,COMCAST CORPORATION,2-Jan-18,1-Feb-18,UTILITIES,483.79 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST BOSTON CS 1X,29-Nov-17,28-Dec-17,UTILITIES,297.73 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0591478,DCCI CONCORD AVENUE LLC,22-Nov-17,22-Dec-17,UTILITIES,387 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592715,VERIZON,6-Dec-17,5-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,66.15 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0591477,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,445.1 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),128.5 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1710.11 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),66.07 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598498,VERIZON WIRELESS,24-Sep-17,23-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,444.24 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8704.65 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0586734,DAVID L ANDRUKITIS INC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,57.5 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0586737,DAVID L ANDRUKITIS INC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,127.5 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597106,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0601157,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,197.5 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603690,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,379.5 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,802 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0580042,ADT SECURITY SERVICES,17-Dec-17,16-Jan-18,SECURITY SERVICE,83.98 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0586742,KYVON,1-Dec-17,2-Jan-19,TECHNOLOGY SERVICE CONTRACTS,480 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965192,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966214,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0591473,UNITEDCLEANING COM INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,252.5 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0592716,CAPITOL WASTE SERVICES INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,43.33 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,22099.81 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583122,READYREFRESH BY NESTLE,11-Nov-17,10-Dec-17,WATER,57.36 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586745,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),696.21 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),223.86 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),40.23 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BOSTON GLOBE SUBSCRPT,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,27.72 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EDUCATION WEEK,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,79 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NANDOS OF THE YARDS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,110.06 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQU SQ DISTRICT DOUGH,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,43.56 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589124,READYREFRESH BY NESTLE,25-Nov-17,24-Dec-17,WATER,4.25 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),58.84 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BOSTON GLOBE SUBSCRPT,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,27.72 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607982,W.B. MASON CO. INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),1311.31 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7679.12 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,63493.02 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,63493.02 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,36.09 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,177.03 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,213.12 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON KWAMME A,4-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,19555.56 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASH EARSDALE,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUMGARTEN HARRY W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELON REGINALD,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8555.57 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT CHRISTINE L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12222.23 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP MARY,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,12222.23 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLATTNER STEVEN J,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,9455.56 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIS JULIA A,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,7333.33 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAWSON EARNESTINE E,3-Jan-18,31-Mar-18,DIGITAL FELLOW,7906.66 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEGALE DALE E,3-Jan-18,3-Jan-18,DIR OF COMM DEV.,170 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEGALE DALE E,3-Jan-18,30-Jan-18,DIR OF COMM DEV. (OTHER COMPENSATION),4250 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRANE LADAVIA S,3-Jan-18,31-Mar-18,CHIEF OF STAFF,38622.23 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFREY ANTONYA E,3-Jan-18,31-Mar-18,PRESS ASSISTANT,9288.9 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHN ALPHEA M,3-Jan-18,31-Mar-18,CASEWORKER,6866.67 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL KENDALL M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8311.1 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOHAMED MOHAMED A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9288.9 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OFOSU ASI A.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,20777.77 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLAVIN ELI,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6732 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANBERRY CHARLYN M,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,14666.67 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,3-Jan-18,14-Mar-18,SHARED EMPLOYEE,6015.41 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR ANITA A,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,21692 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEJADA LOVELIE M,7-Mar-18,31-Mar-18,OUTREACH DIRECTOR,3800 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,250955.03 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,965789,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,427.78 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593585,STANBERRY CHARLYN M.,11-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,66 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598659,ANDERSON KWAMME A.,1-Feb-18,1-Feb-18,MEALS,40.54 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598659,ANDERSON KWAMME A.,1-Feb-18,1-Feb-18,TAXI/PARKING/TOLLS,98.34 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971866,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,427.78 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601572,CITIBANK GOV CARD SERVICE,8-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,583.5 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601572,CITIBANK GOV CARD SERVICE,15-Jan-18,15-Jan-18,GASOLINE,32.04 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601572,CITIBANK GOV CARD SERVICE,14-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,124.65 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603174,BAUMGARTEN HARRY W.,20-Feb-18,20-Feb-18,MEALS,61.83 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603174,BAUMGARTEN HARRY W.,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,112.67 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603175,ANDERSON KWAMME A.,11-Feb-18,12-Feb-18,MEALS,68.1 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603175,ANDERSON KWAMME A.,1-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,50 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,979714,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,427.78 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611400,TEJADA LOVELIE M.,12-Mar-18,15-Mar-18,COMMERCIAL TRANSPORTATION,50 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611400,TEJADA LOVELIE M.,12-Mar-18,13-Mar-18,MEALS,61.33 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611400,TEJADA LOVELIE M.,12-Mar-18,18-Mar-18,TAXI/PARKING/TOLLS,141.71 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2774.05 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966075,222 LENOX RD LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592742,VERIZON WIRELESS,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,562.21 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597452,CON EDISON,2-Jan-18,1-Feb-18,UTILITIES,100.26 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597467,CON EDISON,2-Jan-18,1-Feb-18,UTILITIES,173.42 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,30.04 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,19.99 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972147,222 LENOX RD LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601292,VERIZON WIRELESS,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,917.45 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601293,VERIZON,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,818.5 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),148 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),123.5 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1672.46 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),54.48 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.44 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,22-Jan-18,22-Jan-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,6-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,40.18 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,18.25 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,26.3 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607191,CON EDISON,1-Feb-18,5-Mar-18,UTILITIES,95.86 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607192,CON EDISON,1-Feb-18,5-Mar-18,UTILITIES,193 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979997,222 LENOX RD LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,26-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608931,VERIZON WIRELESS,10-Mar-18,9-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,1000.61 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,12-Mar-18,12-Mar-18,POSTAGE / COURIER / BOX RENTAL,20.25 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,93.29 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,26-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,25.1 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,20-Mar-18,20-Mar-18,POSTAGE / COURIER / BOX RENTAL,48.42 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,23-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,78.9 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611408,VERIZON,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,821.54 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),152 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),123.5 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1675.39 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),76.95 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),143 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18269.44 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),53.4 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595219,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,99.9 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601178,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,49.95 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),20 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602667,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,49.95 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602668,ACCURATE WORD LLC,19-Feb-18,19-Feb-18,PRINTING & REPRODUCTION,249.85 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607568,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607569,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,99.9 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0611404,ACCURATE WORD LLC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,49.95 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0611406,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,64.9 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0611407,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,64.9 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),36.5 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611403,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,114.85 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,994 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966146,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0591356,45PRESS INC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,150 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0599928,GOVERNMENT EMPLOYEES INSURANCE COMPANY,1-Mar-18,1-Sep-18,INSURANCE,3381.4 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972216,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0601176,45PRESS INC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,150 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601175,45PRESS INC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,150 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0603173,FEDCAP REHABILITATION SERVICES INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,985.72 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603170,FEDCAP REHABILITATION SERVICES INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,985.72 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980065,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611401,45PRESS INC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,150 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611402,45PRESS INC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,150 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9852.84 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593584,STAPLES CREDIT PLAN,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),45.58 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),657.15 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,29-Jan-18,29-Jan-18,FRAMING (TRANSFER),93 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602733,STAPLES CREDIT PLAN,18-Jan-18,11-Feb-18,OFFICE SUPPLIES (OUTSIDE),1009.08 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,280.63 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),248.65 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603169,THE NEW YORK TIMES,19-Feb-18,20-May-18,PUBLICATIONS/REFERENCE MAT'L,147.79 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.9 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,41.98 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),24.99 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),312.53 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),94.49 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,12-Feb-18,16-Feb-18,FRAMING (TRANSFER),365 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605670,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,21.14 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,145.85 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),55 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,331.92 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),21.9 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),101.59 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,19-Feb-18,19-Feb-18,OFFICE SUPPLIES (OUTSIDE),-94.49 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611409,STAPLES CREDIT PLAN,15-Feb-18,16-Feb-18,FOOD & BEVERAGE,94.94 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1010.94 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5031.56 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,233 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,233 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,233 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,699 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,288789.04 2018 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,288789.04 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,790.19 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,11904.21 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,12694.4 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASH EARSDALE,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUMGARTEN HARRY W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELON REGINALD,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,194.44 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT CHRISTINE L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,277.78 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP MARY,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,277.78 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLATTNER STEVEN J,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,211.11 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIS JULIA A,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,166.67 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAWSON EARNESTINE E,1-Jan-18,2-Jan-18,DIGITAL FELLOW,160 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEGALE DALE E,1-Jan-18,2-Jan-18,DIR OF COMM DEV.,340 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEHART BRIDGETTE,1-Dec-17,31-Dec-17,CHIEF OF STAFF,3456.67 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEHART BRIDGETTE,1-Dec-17,31-Dec-17,CHIEF OF STAFF (OTHER COMPENSATION),-3456.67 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRANE LADAVIA S,1-Jan-18,2-Jan-18,CHIEF OF STAFF,877.78 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRANE LADAVIA S,1-Dec-17,25-Dec-17,CHIEF OF STAFF (OTHER COMPENSATION),1500 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFREY ANTONYA E,1-Jan-18,2-Jan-18,PRESS ASSISTANT,211.11 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHN ALPHEA M,1-Jan-18,2-Jan-18,CASEWORKER,133.33 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL KENDALL M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOHAMED MOHAMED A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,211.11 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OFOSU ASI A.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,472.22 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLAVIN ELI,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,153 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANBERRY CHARLYN M,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,333.33 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,113.33 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR ANITA A,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,493 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR ANITA A,1-Dec-17,25-Dec-17,DISTRICT DIRECTOR (OTHER COMPENSATION),3697.5 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,10540.15 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582212,STANBERRY CHARLYN M.,28-Sep-17,20-Oct-17,TAXI/PARKING/TOLLS,105.72 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581687,MITCHELL KENDALL M.,20-Nov-17,20-Nov-17,MEALS,29.21 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581687,MITCHELL KENDALL M.,19-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,180.12 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585818,MOHAMED MOHAMED A.,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585818,MOHAMED MOHAMED A.,7-Dec-17,8-Dec-17,MEALS,20.07 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585818,MOHAMED MOHAMED A.,16-Jun-17,22-Jun-17,PRIVATE AUTO MILEAGE,9.26 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585818,MOHAMED MOHAMED A.,1-Aug-17,8-Aug-17,PRIVATE AUTO MILEAGE,8.5 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585818,MOHAMED MOHAMED A.,6-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,5.35 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585440,DRANE LADAVIA S,7-Dec-17,7-Dec-17,MEALS,13.79 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585792,MOHAMED MOHAMED A.,29-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,5.78 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585792,MOHAMED MOHAMED A.,21-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,5.03 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585792,MOHAMED MOHAMED A.,18-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,6.53 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585792,MOHAMED MOHAMED A.,8-May-17,15-May-17,PRIVATE AUTO MILEAGE,11.34 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585792,MOHAMED MOHAMED A.,7-Jun-17,7-Jun-17,PRIVATE AUTO MILEAGE,2.19 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585792,MOHAMED MOHAMED A.,10-Aug-17,24-Aug-17,PRIVATE AUTO MILEAGE,11.02 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0588134,CITIBANK GOV CARD SERVICE,26-Oct-17,21-Nov-17,COMMERCIAL TRANSPORTATION,1278 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0588134,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,1441.6 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0588134,CITIBANK GOV CARD SERVICE,5-Nov-17,26-Nov-17,GASOLINE,61.73 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0588134,CITIBANK GOV CARD SERVICE,30-Oct-17,26-Nov-17,TAXI/PARKING/TOLLS,206.75 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0585793,MOHAMED MOHAMED A.,28-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,37.55 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0585793,MOHAMED MOHAMED A.,30-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,5.89 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0585793,MOHAMED MOHAMED A.,20-Aug-17,20-Aug-17,PRIVATE AUTO MILEAGE,7.49 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0585793,MOHAMED MOHAMED A.,24-Oct-17,25-Oct-17,PRIVATE AUTO MILEAGE,7.17 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0585793,MOHAMED MOHAMED A.,10-Nov-17,11-Nov-17,PRIVATE AUTO MILEAGE,17.55 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0585793,MOHAMED MOHAMED A.,28-Jan-17,28-Jan-17,TAXI/PARKING/TOLLS,25 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0594662,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,3015 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0594662,CITIBANK GOV CARD SERVICE,1-Dec-17,8-Dec-17,LODGING,1721.93 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0594662,CITIBANK GOV CARD SERVICE,1-Dec-17,7-Dec-17,MEALS,89.76 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0594662,CITIBANK GOV CARD SERVICE,15-Dec-17,15-Dec-17,GASOLINE,27.5 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0594662,CITIBANK GOV CARD SERVICE,30-Nov-17,26-Dec-17,TAXI/PARKING/TOLLS,640.79 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601573,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,GASOLINE,30.71 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601573,CITIBANK GOV CARD SERVICE,27-Dec-17,2-Jan-18,TAXI/PARKING/TOLLS,96.62 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9149.95 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0582217,VERIZON WIRELESS,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1240.18 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,27-Dec-17,27-Dec-17,POSTAGE / COURIER / BOX RENTAL,26.3 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,18-Dec-17,18-Dec-17,POSTAGE / COURIER / BOX RENTAL,3.84 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,27-Dec-17,27-Dec-17,POSTAGE / COURIER / BOX RENTAL,26.3 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588133,ICONSTITUENT LLC,12-Oct-17,12-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,6930 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589005,CON EDISON,1-Dec-17,2-Jan-18,UTILITIES,179 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589004,CON EDISON,1-Dec-17,2-Jan-18,UTILITIES,102.32 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591338,VERIZON,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,814.3 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,35.44 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,26-Dec-17,26-Dec-17,POSTAGE / COURIER / BOX RENTAL,2.05 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,26-Dec-17,26-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.6 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1661.14 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),22.13 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11225.1 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0588979,DELIVERY STRATEGIES LLC,26-Dec-17,26-Dec-17,PRINTING & REPRODUCTION,15424.83 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595220,ACCURATE WORD LLC,9-Nov-17,9-Nov-17,PRINTING & REPRODUCTION,99.9 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595221,ACCURATE WORD LLC,30-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,490 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595222,ACCURATE WORD LLC,5-Oct-17,5-Oct-17,PRINTING & REPRODUCTION,1860.2 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595223,ACCURATE WORD LLC,6-Nov-17,6-Nov-17,PRINTING & REPRODUCTION,370 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595224,ACCURATE WORD LLC,9-Nov-17,9-Nov-17,PRINTING & REPRODUCTION,49.95 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595225,ACCURATE WORD LLC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,93.85 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595226,ACCURATE WORD LLC,5-Oct-17,5-Oct-17,PRINTING & REPRODUCTION,216 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604486,ACCURATE WORD LLC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,320.95 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604490,ACCURATE WORD LLC,22-Nov-17,22-Nov-17,PRINTING & REPRODUCTION,147.85 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608913,DAVID L ANDRUKITIS INC,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,1397.5 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0611410,U.S. CAPITOL HISTORICAL SOCIETY,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,5700 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,26171.03 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0582213,45PRESS INC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,150 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0578974,ON THESE THINGS LLC,7-Dec-17,8-Dec-17,TRAINING,5000 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585425,45PRESS INC,21-Dec-17,21-Dec-17,WEB DEV HST EMAIL & RLTD SERV,3000 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586081,FEDCAP REHABILITATION SERVICES INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,985.72 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9135.72 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585453,STAPLES CREDIT PLAN,17-Nov-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),590.68 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,451.92 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585440,DRANE LADAVIA S,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,1234.22 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585440,DRANE LADAVIA S,15-Dec-17,15-Dec-17,PUBLICATIONS/REFERENCE MAT'L,44 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),349.88 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),260.8 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587811,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,21.14 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588133,ICONSTITUENT LLC,11-Oct-17,11-Oct-17,PUBLICATIONS/REFERENCE MAT'L,3500 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,15-Dec-17,15-Dec-17,FRAMING (TRANSFER),50 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969157,BSL GEM LASER EXPRESS LLC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),1193 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593586,STAPLES CREDIT PLAN,27-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),86.94 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969470,W.B. MASON CO. INC,29-Jun-17,29-Jun-17,OFFICE SUPPLIES (OUTSIDE),681 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0592743,SUGAR COLLABORATIONS,8-Dec-17,8-Dec-17,FOOD & BEVERAGE,1085 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597453,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,21.14 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9569.72 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,88486.07 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,88486.07 2016 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969027,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-17,16-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,4201.48 2016 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969027,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-17,16-Jan-17,WARRANTIES QTY - 2,546.52 2016 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4748 2016 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4748 2016 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4748 2016 HON. CURT CLAWSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AR,AC-13622,LEE COUNTY ELECTRIC COOPERATIVE - LCEC,29-Nov-16,29-Dec-16,UTILITIES,-2.56 2016 HON. CURT CLAWSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-2.56 2016 HON. CURT CLAWSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-2.56 2016 HON. CURT CLAWSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-2.56 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-9.85 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,508.74 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-23.85 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,2244.04 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2719.08 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2346.67 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2053.33 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR LARRY K.,3-Jan-18,31-Mar-18,COMMUNICATIONS COORDINATOR,16133.33 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAVINS YVETTE,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36200 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGELHARDT STEVEN B.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,20533.33 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANDISON TONY J,3-Jan-18,31-Mar-18,DISTRICT ASSISTANT,11733.33 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HADZIC JASMINA,3-Jan-18,31-Mar-18,STAFF,14666.67 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSTON SANDRA P.,3-Jan-18,31-Mar-18,SPECIAL PROJECTS COORDINATOR,17600 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMRY PAULINE M,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,21600 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG KARYN Y.,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT/SCHEDULER,20533.33 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASSEY EDWILLA L.,3-Jan-18,31-Mar-18,DIRECTOR CONSTITUENT SERVICES,17600 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARTZ RICHARD E.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,8800 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMALLS PER'RE,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,14666.67 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR FRANK L.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,8800 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLER SEAN R,3-Jan-18,31-Mar-18,DISTRICT STAFF,14666.67 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS BRIAN,3-Jan-18,31-Mar-18,CASEWORKER,14666.67 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS SAMANTHA E,3-Jan-18,31-Mar-18,CASEWORKER,11733.33 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,254333.33 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966156,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,718.52 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972226,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,718.52 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600081,CITIBANK GOV CARD SERVICE,4-Jan-18,4-Jan-18,COMMERCIAL TRANSPORTATION,376.3 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600081,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,112.3 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600081,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,376.3 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600081,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,112.3 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600081,CITIBANK GOV CARD SERVICE,25-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,752.6 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600081,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,COMMERCIAL TRANSPORTATION,376.3 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980075,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,718.52 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608697,CITIBANK GOV CARD SERVICE,9-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,752.6 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608697,CITIBANK GOV CARD SERVICE,16-Feb-18,19-Feb-18,COMMERCIAL TRANSPORTATION,752.6 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608697,CITIBANK GOV CARD SERVICE,1-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,752.6 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6519.46 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0582518,CHARTER COMMUNICATIONS,10-Dec-17,9-Jan-18,UTILITIES,704.05 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591602,CHARTER COMMUNICATIONS,10-Jan-18,9-Feb-18,UTILITIES,704.66 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),2275.83 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970359,CHARTER COMMUNICATIONS,10-Dec-17,9-Jan-18,UTILITIES,-704.05 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595471,CHARTER COMMUNICATIONS,24-Jan-18,23-Feb-18,UTILITIES,103.7 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0596537,AT&T,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,343.06 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596534,AT&T,19-Dec-17,18-Jan-18,UTILITIES,190.6 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599150,AT&T,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,128.31 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599151,AT&T,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,110.72 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599152,ABM PARKING SERVICES- STL AIRPORT,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,250 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599154,T-MOBILE USA INC,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,816.27 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600075,AT&T,27-Jan-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,204.49 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600080,AT&T,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1383.34 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972225,GARCIA HOLDINGS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972287,FIRST BANK -ACCTG - TENANT RENT PAYMENTS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),556.98 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600996,AMEREN MISSOURI,3-Jan-18,1-Feb-18,UTILITIES,170.9 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600997,CHARTER COMMUNICATIONS,10-Feb-18,9-Mar-18,UTILITIES,705.62 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602500,MISSOURI GAS ENERGY,12-Jan-18,11-Feb-18,UTILITIES,83.67 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602499,MISSOURI GAS ENERGY,12-Jan-18,11-Feb-18,UTILITIES,34.66 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1559.16 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),100.4 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),3.68 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),2275.83 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603341,CHARTER COMMUNICATIONS,24-Feb-18,23-Mar-18,UTILITIES,103.22 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604186,AT&T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,190.6 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606610,AT&T,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,131.41 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606611,AT&T,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,110.63 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,976322,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),-2275.83 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607906,AT&T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,343.06 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607907,T-MOBILE USA INC,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1001.6 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980074,GARCIA HOLDINGS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980136,FIRST BANK -ACCTG - TENANT RENT PAYMENTS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),556.98 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608679,CHARTER COMMUNICATIONS,10-Mar-18,9-Apr-18,UTILITIES,706.99 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608680,AT&T,27-Feb-18,26-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,234.11 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608681,AT&T,29-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1432.52 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608682,AMEREN MISSOURI,1-Feb-18,4-Mar-18,UTILITIES,176.33 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610691,ABM PARKING SERVICES- STL AIRPORT,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,250 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610693,MISSOURI GAS ENERGY,12-Feb-18,12-Mar-18,UTILITIES,105.51 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610695,CHARTER COMMUNICATIONS,24-Mar-18,23-Apr-18,UTILITIES,109.9 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610694,MISSOURI GAS ENERGY,12-Feb-18,12-Mar-18,UTILITIES,115.77 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),2275.83 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1562.26 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),100.4 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),4.35 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22946.52 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966145,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969170,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,139.63 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0596533,RUBIJA HADZIC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,300 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0599155,ALWAYS GREEN RECYCLING INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,35 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971347,PROFESSIONAL TECHNICIANS LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972215,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,139.63 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606607,ALWAYS GREEN RECYCLING INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,35 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606609,RUBIJA HADZIC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,300 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979197,PROFESSIONAL TECHNICIANS LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980064,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,E0610696,ANFINSON SUSAN,27-Mar-18,26-Jun-18,INSURANCE,344.31 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,139.63 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8783.2 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591601,CULLIGAN OF ANNAPOLIS,1-Feb-18,28-Feb-18,WATER,49.9 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),946.64 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595470,PURITAN SPRINGS WATER,15-Dec-17,11-Jan-18,WATER,7.75 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Feb-18,AP,E0596536,PURITAN SPRINGS WATER,22-Dec-17,18-Jan-18,WATER,23.22 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0599153,CULLIGAN OF ANNAPOLIS,1-Mar-18,31-Mar-18,WATER,35.17 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0599156,PURITAN SPRINGS WATER,29-Dec-17,25-Jan-18,WATER,28.75 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602501,PURITAN SPRINGS WATER,12-Jan-18,8-Feb-18,WATER,25.23 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-131 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),99.75 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,27.6 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),4.78 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604185,PURITAN SPRINGS WATER,19-Jan-18,15-Feb-18,WATER,43.36 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606606,CULLIGAN OF ANNAPOLIS,1-Apr-18,30-Apr-18,WATER,35.17 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606608,PURITAN SPRINGS WATER,26-Jan-18,22-Feb-18,WATER,21.75 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,26.3 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),329.45 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),26.97 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),108.81 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610692,PURITAN SPRINGS WATER,9-Feb-18,8-Mar-18,WATER,6 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),98.23 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),80.87 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),112.02 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1983.72 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,679 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,679 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,679 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2037 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,299322.31 2018 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,299322.31 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,102.94 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,102.94 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,53.33 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,46.67 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR LARRY K.,1-Jan-18,2-Jan-18,COMMUNICATIONS COORDINATOR,366.67 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAVINS YVETTE,1-Jan-18,2-Jan-18,CHIEF OF STAFF,800 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGELHARDT STEVEN B.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,466.67 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANDISON TONY J,1-Jan-18,2-Jan-18,DISTRICT ASSISTANT,266.67 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HADZIC JASMINA,1-Jan-18,2-Jan-18,STAFF,333.33 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSTON SANDRA P.,1-Jan-18,2-Jan-18,SPECIAL PROJECTS COORDINATOR,400 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMRY PAULINE M,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,400 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG KARYN Y.,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT/SCHEDULER,466.67 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASSEY EDWILLA L.,1-Jan-18,2-Jan-18,DIRECTOR CONSTITUENT SERVICES,400 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARTZ RICHARD E.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,200 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMALLS PER'RE,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,333.33 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR FRANK L.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,200 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLER SEAN R,1-Jan-18,2-Jan-18,DISTRICT STAFF,333.33 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS BRIAN,1-Jan-18,2-Jan-18,CASEWORKER,333.33 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS SAMANTHA E,1-Jan-18,2-Jan-18,CASEWORKER,266.67 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5666.67 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591600,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,112.2 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591600,CITIBANK GOV CARD SERVICE,2-Dec-17,2-Dec-17,COMMERCIAL TRANSPORTATION,376.2 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591600,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,187.2 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591600,CITIBANK GOV CARD SERVICE,21-Dec-17,24-Dec-17,COMMERCIAL TRANSPORTATION,752.4 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1428 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0578857,T-MOBILE USA INC,24-Oct-17,23-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,935.25 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0585587,AT&T,19-Nov-17,18-Dec-17,UTILITIES,190.6 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582515,AT&T,21-Oct-17,20-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,129.25 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582516,AT&T,21-Oct-17,20-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,110.71 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582517,AMEREN MISSOURI,30-Oct-17,30-Nov-17,UTILITIES,163.51 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582520,AT&T,29-Oct-17,28-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1383.34 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582521,AT&T,27-Nov-17,26-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,231.35 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966155,GARCIA HOLDINGS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966218,FIRST BANK -ACCTG - TENANT RENT PAYMENTS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),556.98 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591590,AT&T,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1383.34 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591591,AMEREN MISSOURI,30-Nov-17,3-Jan-18,UTILITIES,179.3 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591597,AT&T,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,343.06 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591583,AT&T,21-Nov-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,109.99 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591584,AT&T,21-Nov-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,133.85 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591586,ABM PARKING SERVICES- STL AIRPORT,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,250 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,966431,USPS WASHINGTON DC POSTMASTER,4-Dec-17,4-Dec-17,POSTAGE / COURIER / BOX RENTAL,294 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591589,AT&T,27-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,243.35 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0591585,T-MOBILE USA INC,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,818.61 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1415.01 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),100.4 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),7.52 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970359,CHARTER COMMUNICATIONS,10-Dec-17,9-Jan-18,UTILITIES,704.05 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,976322,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),2275.83 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13813.8 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0591598,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,1701.78 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1701.78 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0585294,ARFAM,25-Nov-17,25-Nov-17,SECURITY SERVICE,25 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0591438,RUBIJA HADZIC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,300 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0591587,ALWAYS GREEN RECYCLING INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,35 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,360 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0578854,CULLIGAN OF ANNAPOLIS,1-Jan-18,31-Jan-18,WATER,34.9 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582519,PURITAN SPRINGS WATER,3-Nov-17,30-Nov-17,WATER,6 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),42.96 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589587,PURITAN SPRINGS WATER,8-Dec-17,14-Dec-17,WATER,49.97 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589588,PURITAN SPRINGS WATER,24-Nov-17,21-Dec-17,WATER,65.32 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591599,CDW GOVERNMENT INC. C/O ISM IN,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),234.18 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591588,PURITAN SPRINGS WATER,1-Dec-17,28-Dec-17,WATER,7.75 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595469,HADZIC JASMINA,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,214.77 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596530,U.S. CAPITOL HISTORICAL SOCIETY,14-Dec-17,14-Dec-17,PUBLICATIONS/REFERENCE MAT'L,9500 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),39.99 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10195.84 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970156,CDW GOVERNMENT INC. C/O ISM IN,18-Oct-17,18-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,1160.85 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970156,CDW GOVERNMENT INC. C/O ISM IN,18-Oct-17,18-Oct-17,WARRANTIES,80.26 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,29-Nov-17,29-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,-39.99 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1201.12 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,34470.15 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,34470.15 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0606618,GSA,6-Sep-16,6-Sep-16,OFFICE SUPPLIES (OUTSIDE),82.68 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0606619,GSA,23-Mar-16,23-Mar-16,OFFICE SUPPLIES (OUTSIDE),52.6 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0606620,GSA,22-Mar-16,23-Mar-16,OFFICE SUPPLIES (OUTSIDE),186.9 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0606622,GSA,22-Mar-16,22-Mar-16,OFFICE SUPPLIES (OUTSIDE),162.41 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,484.59 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,484.59 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,484.59 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0606616,GSA,28-Oct-15,28-Oct-15,OFFICE SUPPLIES (OUTSIDE),84.84 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0606617,GSA,4-Nov-15,4-Nov-15,OFFICE SUPPLIES (OUTSIDE),84.73 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,169.57 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,169.57 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,169.57 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-92.6 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,386.65 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-48.95 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,191.48 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-55.45 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,381.13 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMERON BREANNA,3-Jan-18,31-Mar-18,VETERANS & MILITARY COORDINATO,12100 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRIERSON HEATHER R,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17111.1 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FROST WHITNEY,3-Jan-18,28-Feb-18,POLICY ADVISOR,8861.1 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FROST WHITNEY,1-Mar-18,31-Mar-18,DISTRICT DIRECTOR,7916.67 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FROST WHITNEY,1-Feb-18,28-Feb-18,POLICY ADVISOR (OTHER COMPENSATION),2500 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4212.27 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES DAMON K,3-Jan-18,31-Mar-18,COMMUNITY AFFAIRS LIAISON,12222.23 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELFANT MATTHEW A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS HOLLY,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,13444.43 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOLLEY GEOFFREY,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR/COUNSEL,18333.33 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JOHN H,3-Jan-18,31-Mar-18,CHIEF OF STAFF,29333.33 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,850 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHONEY CHRISTINA M.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,16011.1 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY KELLI A,3-Jan-18,31-Mar-18,RURAL DEVELOPMENT SPECIALIST,11488.9 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NDIKUM ALEXANDER M,3-Jan-18,31-Mar-18,SCHEDULER,10022.23 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAS-ABARCA MANUEL R.,3-Jan-18,19-Mar-18,COMMUNITY AFFAIRS LIAISON,11222.22 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO JENNIFER G,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,21755.57 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH VERNETTA F.,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,4644.43 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHN JAMES,3-Jan-18,31-Mar-18,SPECIAL PROJECT COORDINATOR,17233.33 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILKENS KYLE E.,3-Jan-18,14-Mar-18,LEGISLATIVE ASSISTANT,11500.01 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILKENS KYLE E.,15-Mar-18,31-Mar-18,RURAL POLICY DIRECTOR,2688.89 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,240784.47 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596892,HAYES DAMON K.,5-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,173.29 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599400,CAMERON BREANNA,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,137.13 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601682,CITIBANK GOV CARD SERVICE,4-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,2846.46 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601682,CITIBANK GOV CARD SERVICE,4-Jan-18,5-Jan-18,LODGING,112.28 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601682,CITIBANK GOV CARD SERVICE,4-Jan-18,6-Jan-18,MEALS,123.72 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601682,CITIBANK GOV CARD SERVICE,4-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,168.38 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608132,MONTGOMERY KELLI A,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,167.99 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608132,MONTGOMERY KELLI A,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,230.59 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608134,FROST WHITNEY,11-Feb-18,14-Feb-18,MEALS,60.54 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608134,FROST WHITNEY,14-Feb-18,14-Feb-18,GASOLINE,12.58 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608134,FROST WHITNEY,11-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,40.16 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608993,CITIBANK GOV CARD SERVICE,10-Feb-18,11-Feb-18,LODGING,211.38 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608993,CITIBANK GOV CARD SERVICE,10-Feb-18,28-Feb-18,MEALS,176.76 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608993,CITIBANK GOV CARD SERVICE,10-Feb-18,11-Feb-18,CAR RENTAL,169.16 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608993,CITIBANK GOV CARD SERVICE,10-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,39 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608769,CITIBANK GOV CARD SERVICE,28-Jan-18,18-Feb-18,COMMERCIAL TRANSPORTATION,4893.1 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608769,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,257 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608769,CITIBANK GOV CARD SERVICE,11-Feb-18,14-Feb-18,CAR RENTAL,182.74 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608769,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,TAXI/PARKING/TOLLS,16.83 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610298,CAMERON BREANNA,2-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,136.2 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610327,HAYES DAMON K.,1-Feb-18,18-Feb-18,PRIVATE AUTO MILEAGE,194.08 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10349.37 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965661,SCHLOMAN PROPERTIES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965662,MCPROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965961,PENN HILL PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4886.97 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588171,CITIZENS TELEPHONE CO OF HIGGINSVILLE MO,1-Jan-18,21-Jan-18,UTILITIES,366.03 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590210,TIME WARNER CABLE,1-Jan-18,31-Jan-18,UTILITIES,164.05 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595902,KANSAS CITY POWER & LIGHTS,13-Dec-17,15-Jan-18,UTILITIES,172.76 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595903,KANSAS CITY POWER & LIGHTS,13-Dec-17,15-Jan-18,UTILITIES,277.58 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599384,HIGGINSVILLE MUNICIPAL UTILITIES,20-Dec-17,20-Jan-18,UTILITIES,69.7 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599396,CITIZENS TELEPHONE CO OF HIGGINSVILLE MO,1-Feb-18,28-Feb-18,UTILITIES,350.72 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971737,SCHLOMAN PROPERTIES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971738,MCPROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972036,PENN HILL PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4886.97 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DISH NETWORK-ONE TIME,29-Dec-17,26-Jan-18,UTILITIES,85.72 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),141.75 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1275.48 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),97.51 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),320.93 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,36.93 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602715,AT&T,3-Jan-18,2-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1008.38 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602710,TIME WARNER CABLE,1-Feb-18,28-Feb-18,UTILITIES,164.05 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604388,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,94.43 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604386,KANSAS CITY POWER & LIGHTS,15-Jan-18,13-Feb-18,UTILITIES,136.23 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604387,KANSAS CITY POWER & LIGHTS,15-Jan-18,13-Feb-18,UTILITIES,295.06 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607259,CITIZENS TELEPHONE CO OF HIGGINSVILLE MO,1-Mar-18,31-Mar-18,UTILITIES,410.47 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607260,KCMO WATER SERVICES,18-Jan-18,17-Feb-18,UTILITIES,40.09 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607262,TIME WARNER CABLE,1-Mar-18,31-Mar-18,UTILITIES,164.05 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DISH NETWORK-ONE TIME,27-Jan-18,28-Feb-18,UTILITIES,90.72 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MISSOURI GAS ENERGY,27-Jan-18,28-Feb-18,UTILITIES,646.11 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979587,SCHLOMAN PROPERTIES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979588,MCPROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979885,PENN HILL PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4886.97 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608134,FROST WHITNEY,11-Feb-18,11-Feb-18,UTILITIES,8 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),105 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610312,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,94.43 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610326,AT&T,3-Feb-18,2-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1319.91 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610299,KANSAS CITY POWER & LIGHTS,13-Feb-18,15-Mar-18,UTILITIES,317.21 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610325,KANSAS CITY POWER & LIGHTS,13-Feb-18,15-Mar-18,UTILITIES,109.94 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),141.75 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1354.56 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),97.51 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),320.93 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.06 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29519.96 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6.4 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590211,AMERICAN SENTRY ELECTRONIC SYSTEMS INC,1-Jan-18,31-Dec-18,SECURITY SERVICE,738 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590212,JEFFREY A HUGHLEY JR,6-Jan-18,6-Jan-18,SECURITY SERVICE,135 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0595894,COREY CARLISLE,15-Jan-18,15-Jan-18,SECURITY SERVICE,157.5 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0595898,GARRON C CARTER,15-Jan-18,15-Jan-18,SECURITY SERVICE,157.5 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0595904,GLEN R POSTLETHWAIT,23-Jan-18,23-Jan-18,SECURITY SERVICE,135 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0595909,MICHAEL JASON BRIGGS,23-Jan-18,23-Jan-18,SECURITY SERVICE,135 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0596893,REPUBLIC SERVICES #468,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,2824.58 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0599399,MICHAEL JASON BRIGGS,3-Feb-18,3-Feb-18,SECURITY SERVICE,135 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Feb-18,AP,E0599397,GLEN R POSTLETHWAIT,3-Feb-18,3-Feb-18,SECURITY SERVICE,135 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971351,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602707,GLEN R POSTLETHWAIT,11-Feb-18,11-Feb-18,SECURITY SERVICE,135 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602708,BRADFORD P SMITH,11-Feb-18,11-Feb-18,SECURITY SERVICE,135 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602711,PHILLIP K SMITH,10-Feb-18,10-Feb-18,SECURITY SERVICE,45 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602712,WILLIAM L EDWARDS II,10-Feb-18,10-Feb-18,SECURITY SERVICE,45 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602713,WILLIAM L EDWARDS II,10-Feb-18,10-Feb-18,SECURITY SERVICE,135 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602714,PHILLIP K SMITH,10-Feb-18,10-Feb-18,SECURITY SERVICE,135 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604385,DCS CONGRESSIONAL LLC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,500 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607261,GARRON C CARTER,17-Feb-18,17-Feb-18,SECURITY SERVICE,135 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979201,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608131,MONEICA LANDRUM,17-Feb-18,17-Feb-18,SECURITY SERVICE,135 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,E0610323,DCS CONGRESSIONAL LLC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,500 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10172.58 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0579007,BETTY S SPAAR,30-Nov-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,120 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-287 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),902.51 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595905,WOODLEY BUILDING MAINTENANCE,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),81.43 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595899,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.98 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595901,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.84 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596058,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.98 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596890,HAGUE QUALITY WATER OF MD INC,9-Jan-18,8-Feb-18,WATER,63 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PURE WATER DELIVERY,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),45.22 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE WELL,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,136.97 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602709,HAGUE QUALITY WATER OF MD INC,9-Feb-18,8-Mar-18,WATER,63 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-302.4 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),551.59 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604384,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),259.87 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-KEURIG GREEN MOUNTAIN,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,134.06 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MARSH'S SUNFRESH #,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),69.75 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PURE WATER DELIVERY,27-Jan-18,28-Feb-18,WATER,36.19 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607257,FROST WHITNEY,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),32.85 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608132,MONTGOMERY KELLI A,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,20 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608133,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),131.52 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608993,CITIBANK GOV CARD SERVICE,10-Feb-18,10-Feb-18,PUBLICATIONS/REFERENCE MAT'L,12.38 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610300,THE JACKSON COUNTY ADVOCATE,24-Apr-18,23-Apr-19,PUBLICATIONS/REFERENCE MAT'L,30 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-316.4 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),264.35 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2124.55 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,239.33 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,239.33 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,4-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,162.5 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,26-Mar-18,MAINTENANCE / REPAIRS,27.12 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,389 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1057.28 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,294395.74 2018 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,294395.74 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1968.84 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1968.84 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMERON BREANNA,1-Jan-18,2-Jan-18,VETERANS & MILITARY COORDINATO,275 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMERON BREANNA,1-Dec-17,22-Dec-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRIERSON HEATHER R,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,388.89 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRIERSON HEATHER R,1-Dec-17,22-Dec-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),3000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FROST WHITNEY,1-Jan-18,2-Jan-18,POLICY ADVISOR,305.56 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FROST WHITNEY,1-Dec-17,22-Dec-17,POLICY ADVISOR (OTHER COMPENSATION),3000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,95.73 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES DAMON K,1-Jan-18,2-Jan-18,COMMUNITY AFFAIRS LIAISON,277.78 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES DAMON K,1-Dec-17,22-Dec-17,COMMUNITY AFFAIRS LIAISON (OTHER COMPENSATION),3000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELFANT MATTHEW A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELFANT MATTHEW A,1-Dec-17,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),3000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS HOLLY,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,305.56 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS HOLLY,1-Dec-17,22-Dec-17,DIRECTOR OF OPERATIONS (OTHER COMPENSATION),3000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOLLEY GEOFFREY,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR/COUNSEL,416.67 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOLLEY GEOFFREY,1-Dec-17,22-Dec-17,DISTRICT DIRECTOR/COUNSEL (OTHER COMPENSATION),3000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JOHN H,1-Jan-18,2-Jan-18,CHIEF OF STAFF,666.67 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JOHN H,1-Dec-17,22-Dec-17,CHIEF OF STAFF (OTHER COMPENSATION),3000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHONEY CHRISTINA M.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,363.89 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHONEY CHRISTINA M.,1-Dec-17,22-Dec-17,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),3000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY KELLI A,1-Jan-18,2-Jan-18,RURAL DEVELOPMENT SPECIALIST,261.11 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY KELLI A,1-Dec-17,22-Dec-17,RURAL DEVELOPMENT SPECIALIST (OTHER COMPENSATION),3000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NDIKUM ALEXANDER M,1-Jan-18,2-Jan-18,SCHEDULER,227.78 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NDIKUM ALEXANDER M,1-Dec-17,22-Dec-17,SCHEDULER (OTHER COMPENSATION),3000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAS-ABARCA MANUEL R.,1-Jan-18,2-Jan-18,COMMUNITY AFFAIRS LIAISON,250 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAS-ABARCA MANUEL R.,1-Dec-17,22-Dec-17,COMMUNITY AFFAIRS LIAISON (OTHER COMPENSATION),3000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO JENNIFER G,1-Dec-17,2-Jan-18,DEPUTY CHIEF OF STAFF,3494.44 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH VERNETTA F.,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,105.56 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH VERNETTA F.,1-Dec-17,2-Jan-18,EXECUTIVE ASSISTANT (OTHER COMPENSATION),3000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHN JAMES,1-Jan-18,2-Jan-18,SPECIAL PROJECT COORDINATOR,391.67 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHN JAMES,1-Dec-17,22-Dec-17,SPECIAL PROJECT COORDINATOR (OTHER COMPENSATION),3000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILKENS KYLE E.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,319.44 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILKENS KYLE E.,1-Dec-17,22-Dec-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,53312.42 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584945,CAMERON BREANNA,21-Jul-17,21-Jul-17,MEALS,18.7 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584945,CAMERON BREANNA,3-Jul-17,31-Jul-17,PRIVATE AUTO MILEAGE,211.65 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584945,CAMERON BREANNA,1-Aug-17,21-Aug-17,PRIVATE AUTO MILEAGE,92.88 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584945,CAMERON BREANNA,5-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,116.95 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584945,CAMERON BREANNA,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,219.03 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584945,CAMERON BREANNA,21-Jul-17,21-Jul-17,TAXI/PARKING/TOLLS,93 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589169,CITIBANK GOV CARD SERVICE,12-Dec-17,14-Dec-17,LODGING,576.3 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589169,CITIBANK GOV CARD SERVICE,13-Dec-17,13-Dec-17,MEALS,24.61 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589169,CITIBANK GOV CARD SERVICE,12-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,137.98 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589399,CAMERON BREANNA,4-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,133.43 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589408,JOLLEY GEOFFREY,12-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,929.96 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589408,JOLLEY GEOFFREY,10-Dec-17,13-Dec-17,MEALS,54 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589408,JOLLEY GEOFFREY,17-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,86.35 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589408,JOLLEY GEOFFREY,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,345.02 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589408,JOLLEY GEOFFREY,1-May-17,19-May-17,PRIVATE AUTO MILEAGE,282.96 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590675,MONTGOMERY KELLI A,4-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,434.42 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591544,CITIBANK GOV CARD SERVICE,27-Nov-17,28-Dec-17,COMMERCIAL TRANSPORTATION,2242.58 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591544,CITIBANK GOV CARD SERVICE,30-Nov-17,22-Dec-17,LODGING,209.09 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591544,CITIBANK GOV CARD SERVICE,27-Nov-17,28-Dec-17,MEALS,51.42 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596057,WILKENS KYLE E.,6-Nov-17,6-Nov-17,PRIVATE AUTO MILEAGE,57.17 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596057,WILKENS KYLE E.,3-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,376.05 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596892,HAYES DAMON K.,1-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,119.14 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599400,CAMERON BREANNA,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,14.71 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,975046,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,38.43 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,975046,CITIBANK GOV CARD SERVICE,21-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,603.96 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607258,JONES JOHN H.,21-Dec-17,22-Dec-17,MEALS,41.3 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607258,JONES JOHN H.,21-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,126.91 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610296,CAMERON BREANNA,8-Nov-17,10-Nov-17,LODGING,495.94 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610296,CAMERON BREANNA,8-Nov-17,15-Nov-17,MEALS,211.73 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610296,CAMERON BREANNA,15-Nov-17,15-Nov-17,MEALS,5.49 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610296,CAMERON BREANNA,6-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,185.75 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610296,CAMERON BREANNA,8-Nov-17,15-Nov-17,TAXI/PARKING/TOLLS,257.42 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8794.33 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0579336,KCMO WATER SERVICES,19-Oct-17,19-Nov-17,UTILITIES,88.75 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580821,TIME WARNER CABLE,1-Dec-17,31-Dec-17,UTILITIES,164.05 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0586381,KCMO WATER SERVICES,10-May-17,19-Jun-17,UTILITIES,97.18 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0586898,AT&T,3-Nov-17,2-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1310.25 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587093,CITY OF INDEPENDENCE,26-Oct-17,28-Nov-17,UTILITIES,110.03 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0588469,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,94.31 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588467,KCMO WATER SERVICES,19-Nov-17,19-Dec-17,UTILITIES,134.55 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588468,KANSAS CITY POWER & LIGHTS,9-Nov-17,13-Dec-17,UTILITIES,108.09 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588470,KANSAS CITY POWER & LIGHTS,9-Nov-17,13-Dec-17,UTILITIES,313.29 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT BILL PAYMENT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,94.31 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DISH NETWORK-ONE TIME,29-Nov-17,28-Dec-17,UTILITIES,85.72 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MISSOURI GAS ENERGY,29-Nov-17,28-Dec-17,UTILITIES,428.26 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON WRLS D6248-,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,31.71 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0593061,AT&T,3-Dec-17,2-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1310.25 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593042,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,94.43 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593044,CITY OF INDEPENDENCE,28-Nov-17,28-Dec-17,UTILITIES,216.48 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),141.75 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1274.51 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),97.51 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),320.93 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CITY OF HIGGINSVILLE,29-Dec-17,30-Dec-17,UTILITIES,55.75 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MISSOURI GAS ENERGY,29-Dec-17,30-Dec-17,UTILITIES,878.69 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7486.8 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0584894,DAVID L ANDRUKITIS INC,17-Nov-17,17-Nov-17,PRINTING & REPRODUCTION,225 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0584886,U.S. CAPITOL HISTORICAL SOCIETY,21-Nov-17,21-Nov-17,PRINTING & REPRODUCTION,1100 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1325 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0579749,MICHAEL JASON BRIGGS,4-Dec-17,4-Dec-17,SECURITY SERVICE,157.5 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0579750,JASON D CHENEY,4-Dec-17,4-Dec-17,SECURITY SERVICE,157.5 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0579753,MICHAEL JASON BRIGGS,2-Dec-17,2-Dec-17,SECURITY SERVICE,202.5 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0579754,GLEN R POSTLETHWAIT,2-Dec-17,2-Dec-17,SECURITY SERVICE,202.5 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584943,LEIDOS DIGITAL SOLUTIONS INC,22-Dec-17,22-Dec-17,TRAINING,1500 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0584884,DCS CONGRESSIONAL LLC,20-Dec-17,30-Dec-18,WEB DEV HST EMAIL & RLTD SERV,5000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0584885,DCS CONGRESSIONAL LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,6000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0584944,WOODLEY BUILDING MAINTENANCE,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,8320 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0579757,SALATHA M JONES,21-Nov-17,21-Nov-17,SECURITY SERVICE,135 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965218,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588458,JASON D CHENEY,16-Dec-17,16-Dec-17,SECURITY SERVICE,135 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588461,MICHAEL JASON BRIGGS,16-Dec-17,16-Dec-17,SECURITY SERVICE,135 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588462,GLEN R POSTLETHWAIT,28-Dec-17,28-Dec-17,SECURITY SERVICE,146.25 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588465,JAMES LEROY MURPHY,28-Dec-17,28-Dec-17,SECURITY SERVICE,146.25 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589400,WOODLEY BUILDING MAINTENANCE,12-Dec-17,12-Dec-17,JANITORIAL AND MAINT SERV,54.28 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0587057,PATRICK WAYNE BYRD,18-Nov-17,18-Nov-17,SECURITY SERVICE,180 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0593041,DCS CONGRESSIONAL LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,500 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604383,DCS CONGRESSIONAL LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,25331.78 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579338,OFFICE DEPOT INC,17-Nov-17,17-Nov-17,OFFICE SUPPLIES (OUTSIDE),140.95 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579747,KANSAS CITY BUSINESS JOURNAL,6-Dec-17,5-Dec-18,PUBLICATIONS/REFERENCE MAT'L,110 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579756,OFFICE DEPOT INC,14-Nov-17,14-Nov-17,OFFICE SUPPLIES (OUTSIDE),280.99 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0584889,POLITICO LLC,20-Dec-17,19-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584888,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584881,BLOOMBERG LP,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589406,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),2248.5 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EINSTEIN BROS-ONLINE C,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,68.39 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-KEURIG GREEN MOUNTAIN,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,132.45 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PURE WATER DELIVERY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),420.45 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589401,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),215.29 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589404,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),37.96 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589405,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),48.98 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589407,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),121.47 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590205,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),74.97 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590206,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),662.22 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590675,MONTGOMERY KELLI A,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,27.01 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590675,MONTGOMERY KELLI A,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,45.98 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590675,MONTGOMERY KELLI A,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),12.81 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592939,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),1469.36 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596057,WILKENS KYLE E.,12-Oct-17,12-Oct-17,FOOD & BEVERAGE,120 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596891,HAGUE QUALITY WATER OF MD INC,9-Dec-17,8-Jan-18,WATER,63 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HY VEE,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,640.72 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,20108.22 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,E0584887,CDW GOVERNMENT INC. C/O ISM IN,9-Oct-17,9-Oct-17,MAINTENANCE / REPAIRS,63.83 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969938,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-18,16-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1020.61 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969938,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-18,16-Jan-18,WARRANTIES,79.41 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1163.85 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,119491.24 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,119491.24 2016 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0588084,AT&T,3-Oct-16,2-Nov-16,TELECOMSRV/EQ/TOLL CHARGE,1203.88 2016 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1203.88 2016 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1203.88 2016 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1203.88 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,177.25 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-18.9 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,356.87 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,103.54 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-8.75 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,610.01 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES KENNETH E.,3-Jan-18,31-Mar-18,CASEWORKER,20696.37 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUMFIELD RENARD D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODGE EVAN J,22-Jan-18,31-Mar-18,PAID INTERN,2204.16 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER ROBERT B,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7284.44 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY SARAH,3-Jan-18,31-Mar-18,SR LEGIS ASST/SPECIAL PROJ DIR,22000 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINDLER MELISSA,3-Jan-18,5-Jan-18,DIR DIST PLANNING & OUTREACH,621.67 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINK CRAIG C,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR & COUNSEL,5888.9 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAPLE KAALA B,3-Jan-18,31-Mar-18,STAFF ASSISTANT - CASEWORKER,7211.1 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAXWELL ANA L,7-Feb-18,31-Mar-18,STAFF ASSISTANT,4470 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAXWELL BRYANTA B,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,12711.11 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NANCE ROBERT M.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,26807.97 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICKENBACKER JOHN H,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,17166.67 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAUNDERS WILLIAM,3-Jan-18,31-Mar-18,DISTRICT VETERANS AIDE,14666.67 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPAIN CRISTALE L,7-Feb-18,31-Mar-18,EXECUTIVE ASSISTANT,9300 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUKES GAIL P.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8647.97 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRESVANT DALTON J.,3-Jan-18,31-Mar-18,MIDLANDS AREA DIRECTOR,20696.37 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD LARRY,3-Jan-18,31-Mar-18,DISTRICT AIDE,10114.63 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITEHOUSE LIN,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,8555.57 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,207110.27 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,965714,VOLVO CAR FINANCIAL SERVICES US LLC,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,998.42 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598584,STUKES GAIL P.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,307.63 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598673,TRESVANT DALTON J.,12-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,299.75 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599629,CITIBANK GOV CARD SERVICE,8-Jan-18,9-Feb-18,COMMERCIAL TRANSPORTATION,1344.5 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599629,CITIBANK GOV CARD SERVICE,7-Jan-18,23-Jan-18,GASOLINE,66.8 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599647,CITIBANK GOV CARD SERVICE,29-Dec-17,28-Jan-18,MEALS,43.9 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599647,CITIBANK GOV CARD SERVICE,15-Jan-18,28-Jan-18,GASOLINE,62.27 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971789,VOLVO CAR FINANCIAL SERVICES US LLC,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,998.42 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604511,STUKES GAIL P.,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,579.41 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604510,TRESVANT DALTON J.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,904.7 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607144,BARNES KENNETH E.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,311.2 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607145,BARNES KENNETH E.,11-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,138.43 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606703,CITIBANK GOV CARD SERVICE,25-Jan-18,22-Feb-18,GASOLINE,120.6 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,979640,VOLVO CAR FINANCIAL SERVICES US LLC,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,998.42 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0606742,CITIBANK GOV CARD SERVICE,5-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,3529.5 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0606742,CITIBANK GOV CARD SERVICE,27-Feb-18,28-Feb-18,LODGING,230.75 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0606742,CITIBANK GOV CARD SERVICE,27-Jan-18,24-Feb-18,GASOLINE,217.24 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611994,MAXWELL BRYANTA B.,25-Feb-18,28-Feb-18,MEALS,56.09 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611994,MAXWELL BRYANTA B.,24-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,58.85 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611994,MAXWELL BRYANTA B.,25-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,52.8 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11319.68 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964960,WILLIAMSBURG COUNTY DEVELOPMENT CORP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1020 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964961,SANTEE WATEREE REGIONAL TRANS AUTHORITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),164.45 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965372,CITY OF COLUMBIA COLLECTIONS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5367.28 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588652,VERIZON WIRELESS,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,628.68 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588653,FRONTIER COMMUNICATIONS,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,182.93 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588646,TIME WARNER CABLE,13-Dec-17,12-Jan-18,UTILITIES,39.87 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597342,DISH NETWORK,18-Jan-18,18-Feb-18,UTILITIES,74.41 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597390,FEDEX,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,49.09 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597398,FEDEX,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.07 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0597920,VERIZON WIRELESS,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,623.2 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598303,FEDEX,2-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,71.25 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598570,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,165.06 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971113,WILLIAMSBURG COUNTY DEVELOPMENT CORP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1020 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971114,SANTEE WATEREE REGIONAL TRANS AUTHORITY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),164.45 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971476,CITY OF COLUMBIA COLLECTIONS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5367.28 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ONSTAR,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-3.91 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC TIME WARNER CABLE,29-Dec-17,26-Jan-18,UTILITIES,353.69 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),150.75 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),696.57 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),56.57 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),32.17 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,25.87 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602934,FEDEX,6-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,21.82 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602931,AT & T,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,54.89 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605101,FRONTIER COMMUNICATIONS,28-Feb-18,27-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,186.18 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605092,FARMERS TELEPHONE COOPERATIVE INC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,268.74 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605094,TIME WARNER CABLE,4-Mar-18,3-Apr-18,UTILITIES,247.39 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605505,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,26.18 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605998,FEDEX,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.74 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DISH NETWORK-ONE TIME,27-Jan-18,28-Feb-18,UTILITIES,40.4 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,78.7 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978963,WILLIAMSBURG COUNTY DEVELOPMENT CORP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1020 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978964,SANTEE WATEREE REGIONAL TRANS AUTHORITY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),164.45 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979327,CITY OF COLUMBIA COLLECTIONS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5367.28 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608169,CALHOUN STORAGE,1-Jan-18,31-Dec-18,TEMPORARY SPACE RENTAL,696 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),140 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),150.75 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),676.27 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),56.57 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),31.26 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612002,TIME WARNER CABLE,13-Mar-18,12-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,39.41 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25569.76 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FEDEXOFFICE,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,1791 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),31 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605093,DAVID L ANDRUKITIS INC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,75 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0604692,CONSTANT MESSENGER INC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,985 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PRAETORIAN GROUP INC,27-Jan-18,28-Feb-18,ADVERTISEMENTS,995 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),18.2 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0611261,U.S. CAPITOL HISTORICAL SOCIETY,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,802 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4703.7 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965530,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971623,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602919,B&C ASSOCIATES INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,283.25 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602922,B&C ASSOCIATES INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,283.25 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0605104,B&C ASSOCIATES INC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,283.25 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979473,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10854.75 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590013,LORICK OFFICE PRODUCTS INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),238.2 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590014,VALLEY BEVERAGE LLC,1-Jan-18,1-Feb-18,WATER,13.99 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),229.53 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598325,PEE DEE FOOD SERVICE,28-Jan-18,28-Jan-18,WATER,10.8 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598367,PEE DEE FOOD SERVICE,25-Jan-18,25-Jan-18,WATER,14.04 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598368,LORICK OFFICE PRODUCTS INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),183.82 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598369,LORICK OFFICE SUPPLIES INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),109 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-RICHLAND COUNTY TREASU,29-Dec-17,26-Jan-18,AUTO EXPENSES,2117 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TAX SVC FEE RICHLAND S,29-Dec-17,26-Jan-18,AUTO EXPENSES,48.69 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,42.95 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),554.1 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602932,LORICK OFFICE PRODUCTS INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),334.5 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602933,LORICK OFFICE PRODUCTS INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),229.99 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602935,VALLEY BEVERAGE LLC,1-Feb-18,1-Mar-18,WATER,13.99 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604233,SOUTH CAROLINA PRESS CLIPPING,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,159.8 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605129,VALLEY BEVERAGE LLC,1-Mar-18,1-Apr-18,WATER,13.99 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE STATE NEWSPAPER,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,166.4 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608263,PEE DEE FOOD SERVICE,4-Mar-18,4-Mar-18,WATER,10.8 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,42.95 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-51 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),150.88 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4584.42 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,486 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,486 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,486 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1458 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,266210.59 2018 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,266210.59 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,134.57 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,2525.8 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2660.37 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES KENNETH E.,1-Dec-17,2-Jan-18,CASEWORKER,3970.37 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUMFIELD RENARD D,1-Dec-17,2-Jan-18,STAFF ASSISTANT,3683.33 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER ROBERT B,2-Jan-18,2-Jan-18,STAFF ASSISTANT,82.78 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY SARAH,1-Dec-17,2-Jan-18,SR LEGIS ASST/SPECIAL PROJ DIR,4000 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINDLER MELISSA,1-Dec-17,2-Jan-18,DIR DIST PLANNING & OUTREACH,3914.44 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINK CRAIG C,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR & COUNSEL,3861.11 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAPLE KAALA B,1-Dec-17,2-Jan-18,STAFF ASSISTANT - CASEWORKER,3663.89 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAXWELL BRYANTA B,2-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,144.44 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NANCE ROBERT M.,1-Dec-17,2-Jan-18,DISTRICT DIRECTOR,4109.27 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICKENBACKER JOHN H,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,3833.33 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAUNDERS WILLIAM,1-Dec-17,2-Jan-18,DISTRICT VETERANS AIDE,3833.33 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUKES GAIL P.,1-Dec-17,2-Jan-18,STAFF ASSISTANT,3696.54 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRESVANT DALTON J.,1-Dec-17,2-Jan-18,MIDLANDS AREA DIRECTOR,3970.37 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD LARRY,1-Dec-17,2-Jan-18,DISTRICT AIDE,3729.88 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITEHOUSE LIN,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,3694.44 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,50187.52 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580862,TRESVANT DALTON J.,1-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,472.94 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0580902,MAPLE KAALA B.,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0580902,MAPLE KAALA B.,1-Nov-17,3-Nov-17,TAXI/PARKING/TOLLS,49 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588647,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2325.5 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588647,CITIBANK GOV CARD SERVICE,10-Dec-17,22-Dec-17,GASOLINE,111.2 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588654,TRESVANT DALTON J.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,328.49 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588669,LINDLER MELISSA,18-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,125.19 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588670,STUKES GAIL P.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,647.35 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588670,STUKES GAIL P.,5-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,422.65 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598584,STUKES GAIL P.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,42.8 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599629,CITIBANK GOV CARD SERVICE,31-Dec-17,2-Jan-18,GASOLINE,58.98 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601497,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,MEALS,15.81 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601497,CITIBANK GOV CARD SERVICE,5-Dec-17,15-Dec-17,GASOLINE,54.25 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4679.16 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580865,FARMERS TELEPHONE COOPERATIVE INC,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,266.65 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588566,FEDEX,27-Nov-17,1-Dec-17,POSTAGE / COURIER / BOX RENTAL,86.7 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588569,FEDEX,6-Dec-17,6-Dec-17,POSTAGE / COURIER / BOX RENTAL,36.75 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588640,FEDEX,29-Nov-17,29-Nov-17,POSTAGE / COURIER / BOX RENTAL,5.48 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588648,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,12.55 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588650,FEDEX,6-Dec-17,7-Dec-17,POSTAGE / COURIER / BOX RENTAL,226.59 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588656,FEDEX,20-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.87 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588655,FARMERS TELEPHONE COOPERATIVE INC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,538.52 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588668,AT & T,17-Nov-17,16-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,813.25 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),150.75 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),777.5 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),56.57 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),14.55 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598315,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,13.35 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3026.08 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588568,CONSTANT MESSENGER INC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,3788 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0597336,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,75 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3863 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0580848,B&C ASSOCIATES INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,283.25 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,283.25 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580774,LORICK OFFICE PRODUCTS INC,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),373.29 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580789,LORICK OFFICE PRODUCTS INC,8-Nov-17,8-Nov-17,OFFICE SUPPLIES (OUTSIDE),41.52 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580846,VALLEY BEVERAGE LLC,1-Dec-17,1-Jan-18,WATER,13.99 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580863,LORICK OFFICE PRODUCTS INC,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),150.95 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580869,LORICK OFFICE PRODUCTS INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.99 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580902,MAPLE KAALA B.,2-Nov-17,2-Nov-17,FOOD & BEVERAGE,12.84 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,47.95 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588649,PEE DEE FOOD SERVICE,2-Dec-17,2-Dec-17,WATER,10.8 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-KINGSTREE COMMUNICATIO,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,26 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),29.89 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588567,LORICK OFFICE PRODUCTS INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),145.17 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0588651,SOUTH CAROLINA PRESS CLIPPING,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,288.9 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598305,PEE DEE FOOD SERVICE,31-Dec-17,31-Dec-17,WATER,10.8 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598370,LORICK OFFICE SUPPLIES INC,13-Nov-17,13-Nov-17,OFFICE SUPPLIES (OUTSIDE),113.97 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601497,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,AUTO EXPENSES,19.95 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1305.01 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,66004.39 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,66004.39 2016 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Mar-18,AP,E0471328,DISH NETWORK,2-Dec-16,1-Jan-17,UTILITIES,-26.52 2016 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-26.52 2016 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-26.52 2016 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-26.52 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-60.4 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,323.68 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-69 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,452.39 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-199.35 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,447.32 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,3-Jan-18,15-Mar-18,SHARED EMPLOYEE,2389.37 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,16-Jan-18,31-Mar-18,SHARED EMPLOYEE,2500.5 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER GRANT C,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3422.23 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCHELI DANIEL C,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,22122.23 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK RYAN A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12833.33 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUERVO DE ROJAS LEONOR,1-Mar-18,31-Mar-18,PART-TIME EMPLOYEE,926.39 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENBY KATHARINE D.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12833.33 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN KATHLEEN M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES,10266.67 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTSOOK ANTHONY J,6-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,400 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOHLI KYLE B,10-Jan-18,2-Mar-18,SENIOR ADVISOR,8500 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUFER TOMER B,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7944.44 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINTON-SMITH STEPHEN A,3-Jan-18,31-Mar-18,OFFICE MANAGER,12833.33 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPPERT JEREMY A,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,19555.56 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER REEGAN K,3-Jan-18,31-Mar-18,STAFF ASSISTANT,3422.23 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONREAL MITCHELL N,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8800 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OGG AURORA L,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT OUTREACH,20777.77 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATRICK MICHELLE S,3-Jan-18,31-Mar-18,SCHEDULER,13444.44 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POTWIN ALBERT F,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,13444.44 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEIN BENSON M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35444.44 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDORN BENJAMIN J.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,1320 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,213180.7 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592100,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,424.4 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592100,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,233.01 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592100,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,218.2 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599509,CITIBANK GOV CARD SERVICE,29-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1452.4 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599511,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,424.2 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600653,CITIBANK GOV CARD SERVICE,21-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,261.11 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600653,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,6.37 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600653,CITIBANK GOV CARD SERVICE,3-Feb-18,3-Feb-18,COMMERCIAL TRANSPORTATION,152.11 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600653,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,419.3 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600653,CITIBANK GOV CARD SERVICE,8-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,47.03 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0603905,BUCHELI DANIEL C,18-Feb-18,23-Feb-18,LODGING,545.75 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0603905,BUCHELI DANIEL C,18-Feb-18,22-Feb-18,MEALS,151.57 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0603905,BUCHELI DANIEL C,18-Feb-18,23-Feb-18,CAR RENTAL,201 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0603905,BUCHELI DANIEL C,23-Feb-18,23-Feb-18,GASOLINE,39 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0603905,BUCHELI DANIEL C,7-Feb-18,18-Feb-18,TAXI/PARKING/TOLLS,98.34 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607513,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,2 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607513,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,18.68 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607510,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,546.81 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607510,CITIBANK GOV CARD SERVICE,18-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,332.91 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607510,CITIBANK GOV CARD SERVICE,4-Mar-18,4-Mar-18,COMMERCIAL TRANSPORTATION,419.3 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607510,CITIBANK GOV CARD SERVICE,10-Mar-18,10-Mar-18,COMMERCIAL TRANSPORTATION,180.71 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607510,CITIBANK GOV CARD SERVICE,29-Jan-18,7-Feb-18,LODGING,1395.98 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607511,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,315.56 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607511,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,419.3 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607511,CITIBANK GOV CARD SERVICE,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,259.48 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607511,CITIBANK GOV CARD SERVICE,18-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607512,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,534.56 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607512,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,590.3 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607512,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,424.2 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607512,CITIBANK GOV CARD SERVICE,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,235.56 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607512,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,55.66 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608359,STEIN BENSON M.,4-Mar-18,4-Mar-18,COMMERCIAL TRANSPORTATION,25 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608359,STEIN BENSON M.,4-Mar-18,10-Mar-18,TAXI/PARKING/TOLLS,56 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608360,STEIN BENSON M.,4-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,73 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608360,STEIN BENSON M.,4-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,47 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611057,POTWIN ALBERT F.,8-Mar-18,9-Mar-18,LODGING,119.79 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611057,POTWIN ALBERT F.,9-Mar-18,9-Mar-18,MEALS,7.42 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611057,POTWIN ALBERT F.,9-Mar-18,9-Mar-18,PRIVATE AUTO MILEAGE,64 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611057,POTWIN ALBERT F.,8-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,13 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10815.01 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,31.25 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,16.53 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595897,COMCAST,2-Feb-18,1-Mar-18,UTILITIES,185.3 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,37.6 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600655,CENTURYLINK,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,55.06 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971115,CHERRY CREEK PLACE IV,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),6423 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),76 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1397.43 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),147.01 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,24.57 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),105 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607504,COMCAST,2-Mar-18,1-Apr-18,UTILITIES,185.3 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607509,CHERRY CREEK SCHOOL DISTRICT NO 5,30-Jan-18,20-Feb-18,TEMPORARY SPACE RENTAL,765 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978965,CHERRY CREEK PLACE IV,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),6423 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608358,CENTURYLINK,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,55.06 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),80 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1290.5 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),1784.71 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,18.54 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19363.36 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599508,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,251 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600657,LEWAN & ASSOCIATES INC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,37.34 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0605994,LEWAN & ASSOCIATES INC,1-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,22.86 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Mar-18,AP,E0607508,CAPITOL FRANKING GROUP LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,18639.78 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,54.56 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,19005.54 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971826,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607509,CHERRY CREEK SCHOOL DISTRICT NO 5,20-Feb-18,20-Feb-18,SECURITY SERVICE,600 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979677,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4170 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585872,DENVER BUSINESS JOURNAL,6-Apr-18,6-Apr-19,PUBLICATIONS/REFERENCE MAT'L,115 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0592103,NORTHGLEN THORNTON SENTINEL,29-Jan-18,28-Jan-19,PUBLICATIONS/REFERENCE MAT'L,30 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593712,ELDORADO ARTESIAN SPRINGS INC,17-Jan-18,17-Jan-18,WATER,57.39 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593713,STAPLES ADVANTAGE,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,0.26 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,970378,DENVER BUSINESS JOURNAL,6-Apr-18,6-Apr-19,PUBLICATIONS/REFERENCE MAT'L,-115 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-129 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),389.92 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597773,STAPLES ADVANTAGE,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.88 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597774,STAPLES ADVANTAGE,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,110.29 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597774,STAPLES ADVANTAGE,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),131.33 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597775,STAPLES ADVANTAGE,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,10.18 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597775,STAPLES ADVANTAGE,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),238.07 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600654,THE VILLAGER,12-Feb-18,12-Feb-19,PUBLICATIONS/REFERENCE MAT'L,45 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600656,ELDORADO ARTESIAN SPRINGS INC,12-Feb-18,12-Feb-18,WATER,57.39 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.73 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL COBRT,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,53.24 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE CHAMBER,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,55 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602949,WALL STREET JOURNAL,4-Mar-18,4-Mar-19,PUBLICATIONS/REFERENCE MAT'L,467.88 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-134 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),233.2 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0603905,BUCHELI DANIEL C,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),44.17 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0603905,BUCHELI DANIEL C,22-Feb-18,22-Feb-18,PUBLICATIONS/REFERENCE MAT'L,6.44 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607514,STAPLES ADVANTAGE,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),288.86 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607515,STAPLES ADVANTAGE,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),27.31 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607516,STAPLES ADVANTAGE,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,99.03 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607516,STAPLES ADVANTAGE,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),28.79 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDEXOFFICE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),90.9 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HIGHLANDS RANCH COMM-C,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),220.5 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL COBRT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),53.24 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PBP COMPLIANCE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),45.35 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610170,ELDORADO ARTESIAN SPRINGS INC,12-Mar-18,12-Mar-18,WATER,57.39 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610171,QUENCH,1-Mar-18,31-May-18,WATER,108 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0612053,STAPLES ADVANTAGE,23-Mar-18,23-Mar-18,FOOD & BEVERAGE,84.87 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0612053,STAPLES ADVANTAGE,23-Mar-18,23-Mar-18,OFFICE SUPPLIES (OUTSIDE),28.79 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612052,METROWEST NEWSPAPERS,6-May-18,6-May-19,PUBLICATIONS/REFERENCE MAT'L,52.95 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-382 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),615.48 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3116.83 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,202.5 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,202.5 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,202.5 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,607.5 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,270706.26 2018 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,270706.26 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,337.72 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,32336.99 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,32674.71 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.13 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER GRANT C,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,72.22 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCHELI DANIEL C,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,502.78 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK RYAN A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENBY KATHARINE D.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN KATHLEEN M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES,213.33 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUFER TOMER B,1-Jan-18,2-Jan-18,STAFF ASSISTANT,152.78 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINTON-SMITH STEPHEN A,1-Jan-18,2-Jan-18,OFFICE MANAGER,266.67 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPPERT JEREMY A,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,416.67 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONREAL MITCHELL N,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,177.78 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OGG AURORA L,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT OUTREACH,416.67 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATRICK MICHELLE S,1-Jan-18,2-Jan-18,SCHEDULER,266.67 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POTWIN ALBERT F,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,277.78 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEIN BENSON M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,777.78 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDORN BENJAMIN J.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,28.33 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4213.93 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583818,OGG AURORA L.,6-Nov-17,28-Nov-17,MEALS,100.58 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583818,OGG AURORA L.,7-Nov-17,9-Nov-17,TAXI/PARKING/TOLLS,37.8 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0586316,CITIBANK GOV CARD SERVICE,28-Sep-17,23-Oct-17,TAXI/PARKING/TOLLS,69.85 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585864,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,233.46 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585864,CITIBANK GOV CARD SERVICE,31-Oct-17,13-Nov-17,TAXI/PARKING/TOLLS,66.29 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587674,STEIN BENSON M.,7-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,145 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587674,STEIN BENSON M.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,78 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591071,CITIBANK GOV CARD SERVICE,9-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,50 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591071,CITIBANK GOV CARD SERVICE,10-Dec-17,15-Dec-17,LODGING,1153.75 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591072,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,424.4 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591072,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,218.2 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591072,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,20.11 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592099,CITIBANK GOV CARD SERVICE,11-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,40.03 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599524,OGG AURORA L.,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,2 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603904,BUCHELI DANIEL C,11-Oct-17,11-Oct-17,TAXI/PARKING/TOLLS,18.85 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610169,OGG AURORA L.,4-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,202 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2860.32 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581239,CENTURYLINK,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,54.99 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0583814,CENTURYLINK,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,54.99 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585871,ADT SECURITY SERVICES,5-Jan-18,26-Jan-18,UTILITIES,306.44 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587673,COMCAST,2-Jan-18,1-Feb-18,UTILITIES,195.3 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964962,CHERRY CREEK PLACE IV,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),6423 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591073,CENTURYLINK,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,55.06 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591321,WINDSTREAM COMMUNICATIONS INC,1-Jan-18,31-Jan-18,UTILITIES,218.98 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),72 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1220.31 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),147.14 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599506,ADVANTEL INC,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,679.12 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599507,ADVANTEL INC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,679.12 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10237.7 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0585878,CAPITOL FRANKING GROUP LLC,11-Oct-17,11-Oct-17,PRINTING & REPRODUCTION,19558.84 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0583816,CAPITOL FRANKING GROUP LLC,15-Nov-17,15-Nov-17,PRINTING & REPRODUCTION,20412 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0583817,CAPITOL FRANKING GROUP LLC,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,8917 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0583960,CAPITOL FRANKING GROUP LLC,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,14653 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0587675,PERMA GRAPHICS INC,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,50 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0587677,CAPITOL FRANKING GROUP LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,18985.81 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588703,CAPITOL FRANKING GROUP LLC,13-Nov-17,31-Dec-17,ADVERTISEMENTS,10000 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591070,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,139.8 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,92716.45 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583815,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585870,ADT SECURITY SERVICES,27-Dec-17,26-Jan-18,SECURITY SERVICE,38.99 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965137,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965752,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,24973.99 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0578858,ELDORADO ARTESIAN SPRINGS INC,30-Nov-17,30-Nov-17,WATER,57.39 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581249,STAPLES ADVANTAGE,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),260.66 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581250,STAPLES ADVANTAGE,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.99 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581251,STAPLES ADVANTAGE,8-Dec-17,8-Dec-17,FOOD & BEVERAGE,27.99 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581251,STAPLES ADVANTAGE,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),37.48 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582508,ELDORADO ARTESIAN SPRINGS INC,30-Nov-17,30-Nov-17,WATER,0.48 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0583818,OGG AURORA L.,2-Nov-17,28-Nov-17,FOOD & BEVERAGE,281.5 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585877,QUENCH,1-Dec-17,28-Feb-18,WATER,108 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585863,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587676,STAPLES ADVANTAGE,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),155.49 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0585873,CENTENNIAL CITIZEN,6-Jan-18,6-Jan-19,PUBLICATIONS/REFERENCE MAT'L,150 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0585874,HIGHLANDS RANCH HERALD,5-Jan-18,5-Jan-19,PUBLICATIONS/REFERENCE MAT'L,150 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591069,STAPLES ADVANTAGE,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),59.98 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592102,STAPLES ADVANTAGE,12-Jan-17,12-Jan-17,FOOD & BEVERAGE,27.68 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592102,STAPLES ADVANTAGE,12-Jan-17,12-Jan-17,OFFICE SUPPLIES (OUTSIDE),114.99 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,970378,DENVER BUSINESS JOURNAL,6-Apr-18,6-Apr-19,PUBLICATIONS/REFERENCE MAT'L,115 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),60 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595911,CONNECTION,16-Nov-17,16-Nov-17,OFFICE SUPPLIES (OUTSIDE),345.49 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599524,OGG AURORA L.,2-Dec-17,14-Dec-17,FOOD & BEVERAGE,229.68 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3390.8 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964395,CDW GOVERNMENT INC. C/O ISM IN,29-Nov-17,29-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,4742.81 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4742.81 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,175810.71 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,175810.71 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-9.85 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,399.52 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,689.55 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,162.72 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-17.3 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1224.64 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDRES DON CHRIS M,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,15400 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASSIDY PATRICK P,3-Jan-18,31-Mar-18,DIGITAL COMMS DIR/SCHEDULER,13200 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CITRON LAUREN S,3-Jan-18,31-Mar-18,STAFF ASST/LEGISLATIVE CORRES,9288.9 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLIHAY MARILYN J,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,3-Jan-18,1-Mar-18,SHARED EMPLOYEE,2015.67 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Mar-18,1-Mar-18,SHARED EMPLOYEE (OTHER COMPENSATION),990.75 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGLAS VICTORI A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUDLEY ELIZABETH S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY JR WILLIE L,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,13444.43 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY WILEY,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9044.43 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN JEREMY M.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9044.43 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPOW ALEXANDER K,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSH PATRICIA,3-Jan-18,31-Mar-18,EXECUTIVE ASST/SCHEDULER,8800 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYNARD RICK,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,7333.33 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINEAU ROBERT J,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,8555.57 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS MERRILEE G,26-Feb-18,31-Mar-18,STAFF ASSISTANT,3111.11 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNELLE ALEXANDRA K,3-Jan-18,28-Feb-18,LEG CORRESPONDENT/STAFF ASSIST,5638.9 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SELF MARY,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,13444.43 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN BARTHOLOMEW D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17111.1 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS MARZIE,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISMAN MATTHEW P,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,25911.1 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,250923.51 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597206,JORDAN JEREMY,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,21.83 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598862,HON. STEVE COHEN,1-Feb-18,4-Feb-18,LODGING,1266.99 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598862,HON. STEVE COHEN,1-Feb-18,3-Feb-18,MEALS,333.26 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598862,HON. STEVE COHEN,11-Jan-18,6-Feb-18,TAXI/PARKING/TOLLS,221.56 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601756,THOMAS MARZIE,13-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,39.67 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602666,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,162.3 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602666,CITIBANK GOV CARD SERVICE,10-Jan-18,13-Jan-18,LODGING,419.31 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605252,JORDAN JEREMY,7-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,64.6 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607623,HON. STEVE COHEN,5-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,58.38 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610501,DUDLEY ELIZABETH S.,10-Jan-18,13-Jan-18,MEALS,169.39 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610501,DUDLEY ELIZABETH S.,10-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,46.86 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610503,CITIBANK GOV CARD SERVICE,30-Jan-18,16-Mar-18,COMMERCIAL TRANSPORTATION,3012.8 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5816.95 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965880,RIVERFRONT DEVELOPMENT,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,372 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0591847,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,352.25 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.08 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.04 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593825,COMCAST,24-Jan-18,23-Feb-18,UTILITIES,124.42 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),5320.41 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.08 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971955,RIVERFRONT DEVELOPMENT,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,372 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601755,COMCAST,24-Feb-18,23-Mar-18,UTILITIES,124.37 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1208.33 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.04 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),95 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,421.85 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),5320.41 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602669,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,358.52 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.04 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979804,RIVERFRONT DEVELOPMENT,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,372 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.04 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,421.85 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.04 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),5320.41 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1171.3 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.04 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612236,COMCAST,24-Mar-18,23-Apr-18,UTILITIES,124.37 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21821.39 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598118,DAVID L ANDRUKITIS INC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,70 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603514,DAVID L ANDRUKITIS INC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,58.5 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603515,DAVID L ANDRUKITIS INC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,70 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,198.5 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593829,COOK S MOBILE SHREDDING SERVICES INC,17-Jan-18,17-Jan-18,JANITORIAL AND MAINT SERV,250 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,1189.2 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971424,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,1189.2 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979274,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,1189.2 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7537.6 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969153,BSL GEM LASER EXPRESS LLC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,294 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593827,WEISMAN MATTHEW,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,3.42 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-20 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),2.39 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597205,WEISMAN MATTHEW,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,3.42 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598117,DILLIHAY MARILYN J,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),62.39 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600969,DILLIHAY MARILYN J,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,154.64 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975206,IMPACTOFFICE,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,36.7 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975206,IMPACTOFFICE,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),195.81 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),46.17 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604235,QUENCH,1-Mar-18,31-May-18,WATER,74.91 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607622,JORDAN JEREMY,11-Mar-18,11-Mar-18,FOOD & BEVERAGE,32.92 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980498,BSL GEM LASER EXPRESS LLC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),125 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980855,IMPACTOFFICE,19-Mar-18,19-Mar-18,OFFICE SUPPLIES (OUTSIDE),76.81 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612235,DILLIHAY MARILYN J,20-Mar-18,20-Mar-18,FOOD & BEVERAGE,94.38 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-41 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),41.11 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1183.07 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,AP,E0595612,SHARP BUSINESS SYSTEMS,24-Jan-18,24-Jan-18,MAINTENANCE / REPAIRS,267 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,52 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,52 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,E0612237,SHARP BUSINESS SYSTEMS,14-Mar-18,14-Mar-18,MAINTENANCE / REPAIRS,191.8 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,52 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,614.8 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,289320.46 2018 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,289320.46 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,963.43 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,15483.49 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,16446.92 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDRES DON CHRIS M,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,350 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDRES DON CHRIS M,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR (OTHER COMPENSATION),1000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASSIDY PATRICK P,1-Jan-18,2-Jan-18,DIGITAL COMMS DIR/SCHEDULER,300 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASSIDY PATRICK P,1-Jan-18,2-Jan-18,DIGITAL COMMS DIR/SCHEDULER (OTHER COMPENSATION),1000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CITRON LAUREN S,1-Jan-18,2-Jan-18,STAFF ASST/LEGISLATIVE CORRES,211.11 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CITRON LAUREN S,1-Jan-18,2-Jan-18,STAFF ASST/LEGISLATIVE CORRES (OTHER COMPENSATION),1000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLIHAY MARILYN J,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,68.33 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGLAS VICTORI A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGLAS VICTORI A,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),1000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUDLEY ELIZABETH S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUDLEY ELIZABETH S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY JR WILLIE L,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,305.56 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY WILEY,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,205.56 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY WILEY,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION),1000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN JEREMY M.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,205.56 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN JEREMY M.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP (OTHER COMPENSATION),1000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPOW ALEXANDER K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPOW ALEXANDER K,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),1000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSH PATRICIA,1-Jan-18,2-Jan-18,EXECUTIVE ASST/SCHEDULER,200 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSH PATRICIA,1-Jan-18,2-Jan-18,EXECUTIVE ASST/SCHEDULER (OTHER COMPENSATION),1000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYNARD RICK,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,166.67 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYNARD RICK,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE (OTHER COMPENSATION),1000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINEAU ROBERT J,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,194.44 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINEAU ROBERT J,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE (OTHER COMPENSATION),1000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNELLE ALEXANDRA K,1-Jan-18,2-Jan-18,LEG CORRESPONDENT/STAFF ASSIST,194.44 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNELLE ALEXANDRA K,1-Jan-18,2-Jan-18,LEG CORRESPONDENT/STAFF ASSIST (OTHER COMPENSATION),1000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SELF MARY,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,305.56 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SELF MARY,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION),1000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN BARTHOLOMEW D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,388.89 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN BARTHOLOMEW D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),2000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS MARZIE,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS MARZIE,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),1000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISMAN MATTHEW P,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,588.89 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISMAN MATTHEW P,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),1000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,22698.41 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0583531,SULLIVAN BARTHOLOMEW D.,14-Dec-17,16-Dec-17,MEALS,41.53 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0583531,SULLIVAN BARTHOLOMEW D.,15-Dec-17,15-Dec-17,GASOLINE,4.7 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0583531,SULLIVAN BARTHOLOMEW D.,14-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,54.2 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589245,CITIBANK GOV CARD SERVICE,4-Dec-17,27-Dec-17,COMMERCIAL TRANSPORTATION,2647.92 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587734,SELF MARY,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,58.64 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587735,HON. STEVE COHEN,28-Nov-17,11-Dec-17,TAXI/PARKING/TOLLS,101.85 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589246,JORDAN JEREMY,20-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,4.95 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589246,JORDAN JEREMY,25-Dec-17,25-Dec-17,PRIVATE AUTO MILEAGE,10.91 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590196,HON. STEVE COHEN,4-Nov-17,22-Nov-17,PRIVATE AUTO MILEAGE,9.02 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590196,HON. STEVE COHEN,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,3.98 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598862,HON. STEVE COHEN,14-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,55.32 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601756,THOMAS MARZIE,1-Jan-18,1-Jan-18,PRIVATE AUTO MILEAGE,16.78 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610502,CITIBANK GOV CARD SERVICE,14-Dec-17,16-Dec-17,LODGING,279.54 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3289.34 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583558,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,351.48 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AR,AC-13692,FEDERAL EXPRESS CORP ,4-Dec-17,8-Dec-17,POSTAGE / COURIER / BOX RENTAL,-9.06 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,421.85 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1650.42 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2565.44 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0580254,DAVID L ANDRUKITIS INC,22-Nov-17,22-Nov-17,PRINTING & REPRODUCTION,234 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0583551,BURKELAND GRAPHICS,13-Nov-17,13-Nov-17,PRINTING & REPRODUCTION,200 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0591482,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,58.5 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598820,XEROX CORPORATION,30-Sep-17,27-Dec-17,PRINTING & REPRODUCTION,150.17 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0599763,BURKELAND GRAPHICS,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,600 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0599764,DIRECTFX MAILING SOLUTIONS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,4245 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0599765,DIAMOND PRINTING CO,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,5695 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603516,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,197.5 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11380.17 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965305,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1860 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580255,THE WASHINGTON POST,12-Nov-17,11-Nov-18,PUBLICATIONS/REFERENCE MAT'L,228.8 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583539,THOMAS MARZIE,15-Dec-17,15-Dec-17,FOOD & BEVERAGE,105.35 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583539,THOMAS MARZIE,12-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),430.36 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583550,THE COMMERCIAL APPEAL,1-Jan-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,91.18 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583556,QUENCH,1-Oct-17,31-Dec-17,WATER,121.27 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583557,QUENCH,1-Dec-17,28-Feb-18,WATER,74.91 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583559,QUENCH,1-Sep-17,30-Nov-17,WATER,74.91 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),714.55 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,968799,W.B. MASON CO. INC,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),158 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,968806,W.B. MASON CO. INC,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),78 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589247,DILLIHAY MARILYN J,24-Nov-17,24-Nov-17,FOOD & BEVERAGE,314.59 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589247,DILLIHAY MARILYN J,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.98 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590207,THE NEW YORK TIMES,24-Dec-17,23-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1014 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,968805,W.B. MASON CO. INC,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),159 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593830,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),360.2 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),55.06 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595611,W.B. MASON CO. INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),159 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975135,BSL GEM LASER EXPRESS LLC,6-Nov-17,6-Nov-17,OFFICE SUPPLIES (OUTSIDE),120 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,978930,THE COMMERCIAL APPEAL,1-Jan-18,31-Jul-18,PUBLICATIONS/REFERENCE MAT'L,224.74 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981308,CDW GOVERNMENT INC. C/O ISM IN,12-Jan-18,12-Jan-18,HABITATION EXPENSE,60.91 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981308,CDW GOVERNMENT INC. C/O ISM IN,12-Jan-18,12-Jan-18,HABITATION EXPENSE QTY - 4,1870 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6433.81 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Jan-18,AP,E0583555,SHARP ELECTRONICS CORPORATION,11-Dec-17,11-Dec-17,MAINTENANCE / REPAIRS,313.75 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,975250,CDW GOVERNMENT INC. C/O ISM IN,21-Nov-17,21-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,1020.61 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,975250,CDW GOVERNMENT INC. C/O ISM IN,21-Nov-17,21-Nov-17,WARRANTIES,79.41 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981308,CDW GOVERNMENT INC. C/O ISM IN,12-Jan-18,12-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,941.85 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981308,CDW GOVERNMENT INC. C/O ISM IN,12-Jan-18,12-Jan-18,WARRANTIES,79.41 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2435.03 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,67109.12 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,67109.12 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-23.9 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,2485.86 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-31.95 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,2247.72 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-52.75 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4624.98 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,993.33 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1380 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWIE MARIA R.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,33333.33 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLOUD CATHERINE CARTE L,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10555.57 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS TERESA F,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,11777.77 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILDINE COTY W,3-Jan-18,30-Jan-18,CASEWORKER,13098.63 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLER MATTHEW T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,19611.1 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROGIS JOSHUA A,7-Mar-18,31-Mar-18,CHIEF OF STAFF,2806.87 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEAD LISA G,3-Jan-18,31-Mar-18,CASEWORKER,11017.77 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOMER DEBE,3-Jan-18,31-Mar-18,LAWTON OFFICE MGR/CASEWORKER,17666.67 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON JOSHUA R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12277.77 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS THOMAS C,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9333.33 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCPHERSON WILLIAM A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10555.57 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY SEAN P.,3-Jan-18,29-Mar-18,CHIEF OF STAFF,3859.43 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY SEAN P.,1-Mar-18,29-Mar-18,CHIEF OF STAFF (OTHER COMPENSATION),818.67 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER SABRINA,3-Jan-18,31-Mar-18,SCHEDULER,19888.9 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS JEFF,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20133.33 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RINGER KATIE C,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,11288.9 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS DREW M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9333.33 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAVAGE MELISSA A.,3-Jan-18,31-Mar-18,CASEWORKER,11317.5 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,231047.77 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591681,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594643,HON. TOM COLE,5-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,27.7 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597608,MCPHERSON WILLIAM A.,18-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,210.15 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597608,MCPHERSON WILLIAM A.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,6 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Feb-18,AP,E0597610,LEWIS THOMAS C.,4-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,550.35 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597609,SAVAGE MELISSA A.,3-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,593.55 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597611,PETERS JEFF,9-Jan-18,9-Jan-18,MEALS,22.44 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597611,PETERS JEFF,3-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,600.12 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597611,PETERS JEFF,18-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600027,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,244.5 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600027,CITIBANK GOV CARD SERVICE,27-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,173.51 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600030,MCPHERSON WILLIAM A.,3-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,117.9 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606450,LEWIS THOMAS C.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,596.7 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606451,MCPHERSON WILLIAM A.,23-Feb-18,23-Feb-18,MEALS,11.96 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606451,MCPHERSON WILLIAM A.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,192.6 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606453,SAVAGE MELISSA A.,5-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,443.7 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608603,CITIBANK GOV CARD SERVICE,17-Feb-18,17-Feb-18,COMMERCIAL TRANSPORTATION,173.51 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608603,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,COMMERCIAL TRANSPORTATION,173.51 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608604,PETERS JEFF,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,511.47 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610642,SAVAGE MELISSA A.,7-Mar-18,8-Mar-18,MEALS,34.21 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610642,SAVAGE MELISSA A.,5-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,270.45 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610641,CITIBANK GOV CARD SERVICE,19-Feb-18,19-Feb-18,COMMERCIAL TRANSPORTATION,31.78 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610641,CITIBANK GOV CARD SERVICE,5-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,390.61 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610641,CITIBANK GOV CARD SERVICE,5-Mar-18,6-Mar-18,LODGING,145.77 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611670,MCPHERSON WILLIAM A.,5-Mar-18,9-Mar-18,COMMERCIAL TRANSPORTATION,474 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611670,MCPHERSON WILLIAM A.,5-Mar-18,8-Mar-18,LODGING,1305.27 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611670,MCPHERSON WILLIAM A.,1-Mar-18,2-Mar-18,PRIVATE AUTO MILEAGE,43.2 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611670,MCPHERSON WILLIAM A.,2-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,50 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7649.26 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590222,FIDELITY COMMUNICATIONS COMPANY,8-Jan-18,7-Feb-18,UTILITIES,91.73 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591684,AT&T,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2164.28 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,11.83 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.03 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.47 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.77 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595429,CABLE ONE INC,23-Jan-18,22-Feb-18,UTILITIES,207.95 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595430,CABLE ONE INC,23-Jan-18,22-Feb-18,UTILITIES,132.51 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595431,COX COMMUNICATIONS,22-Dec-17,21-Jan-18,UTILITIES,452.82 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),20 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0594653,CABLE ONE INC,8-Jan-18,7-Feb-18,UTILITIES,194.14 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.77 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600031,AT&T,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2132.25 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600026,FIDELITY COMMUNICATIONS COMPANY,8-Feb-18,7-Mar-18,UTILITIES,91.73 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971477,PONACO OIL COMPANY INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),775 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971478,WICHITA NATIONAL LIFE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),320 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971956,ENERGY SQUARE PARTNERS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3900 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),98 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),745.91 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),75.29 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),98.92 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.2 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603326,AT&T,9-Jan-18,8-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,642.48 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603327,COX COMMUNICATIONS,22-Jan-18,21-Feb-18,UTILITIES,452.82 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.33 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607753,CABLE ONE INC,23-Feb-18,22-Mar-18,UTILITIES,207.95 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607756,CABLE ONE INC,23-Feb-18,22-Mar-18,UTILITIES,120.51 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607757,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,398.58 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607761,FIDELITY COMMUNICATIONS COMPANY,8-Mar-18,7-Apr-18,UTILITIES,91.73 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979328,PONACO OIL COMPANY INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),775 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979329,WICHITA NATIONAL LIFE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),320 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979805,ENERGY SQUARE PARTNERS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3900 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.7 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608602,AT&T,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,2203.4 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.49 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611669,AT&T,9-Feb-18,8-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,691.41 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,31.01 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),98 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),743.82 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),75.29 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),66.92 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.77 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22465.81 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0607759,THE FRANKING GROUP,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,1912 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Mar-18,AP,E0608605,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,119.8 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611672,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,139.8 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,161.68 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2339.78 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Feb-18,AP,E0600025,ABSOLUTE DATA SHREDDING,17-Jan-18,18-Jan-18,JANITORIAL AND MAINT SERV,70 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971392,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606466,ABSOLUTE DATA SHREDDING,14-Feb-18,14-Feb-18,JANITORIAL AND MAINT SERV,35 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979242,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3675 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591682,FIRST CHOICE COFFEE SERVICES,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,46.68 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591686,EUREKA WATER COMPANY,12-Jan-18,12-Jan-18,WATER,7.95 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594641,FIRST CHOICE COFFEE SERVICES,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,33.34 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594642,PARKER SABRINA,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),55.84 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594642,PARKER SABRINA,4-Jan-18,16-Jan-18,PUBLICATIONS/REFERENCE MAT'L,69.99 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),419.89 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595425,THE NEW YORK TIMES,8-Jan-18,6-Jan-19,PUBLICATIONS/REFERENCE MAT'L,546 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595427,EUREKA WATER COMPANY,1-Jan-18,31-Jan-18,WATER,10.5 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595428,EUREKA WATER COMPANY,24-Jan-18,24-Jan-18,WATER,20.85 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596440,COPELINS OFFICE CENTER,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),7.63 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Feb-18,AP,E0596441,FIRST CHOICE COFFEE SERVICES,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,46.68 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0595426,COPELINS OFFICE CENTER,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),136.26 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597608,MCPHERSON WILLIAM A.,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,22 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600028,LEADERSHIP DIRECTORIES INC,1-Mar-18,1-Mar-19,PUBLICATIONS/REFERENCE MAT'L,695 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601709,FIRST CHOICE COFFEE SERVICES,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,54.54 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,103.85 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-57 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),158.12 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606450,LEWIS THOMAS C.,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,15 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606456,EUREKA WATER COMPANY,6-Feb-18,6-Feb-18,WATER,20.85 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606457,EUREKA WATER COMPANY,21-Feb-18,21-Feb-18,WATER,41.85 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606458,EUREKA WATER COMPANY,1-Feb-18,28-Feb-18,WATER,10.5 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606461,COPELINS OFFICE CENTER,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),31.97 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606465,COPELINS OFFICE CENTER,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),83.03 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606453,SAVAGE MELISSA A.,16-Feb-18,26-Feb-18,FOOD & BEVERAGE,70 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606462,THE NORMAN TRANSCRIPT,22-Mar-18,22-Mar-19,PUBLICATIONS/REFERENCE MAT'L,193.69 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607908,FIRST CHOICE COFFEE SERVICES,19-Feb-18,19-Feb-18,FOOD & BEVERAGE,46.68 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607908,FIRST CHOICE COFFEE SERVICES,19-Feb-18,19-Feb-18,OFFICE SUPPLIES (OUTSIDE),6.08 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608606,FIRST CHOICE COFFEE SERVICES,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,60.02 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610644,PARKER SABRINA,22-Jan-18,25-Jan-19,PUBLICATIONS/REFERENCE MAT'L,232.87 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,79.91 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611671,FIRST CHOICE COFFEE SERVICES,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),48.74 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-189.2 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),544.84 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3624.95 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,401.2 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,401.2 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,401.2 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1203.6 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,276631.15 2018 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,276631.15 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1655.14 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1655.14 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,20 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWIE MARIA R.,1-Dec-17,2-Jan-18,DEPUTY CHIEF OF STAFF,2166.67 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLOUD CATHERINE CARTE L,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,1694.44 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS TERESA F,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR,1722.22 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILDINE COTY W,1-Jan-18,2-Jan-18,CASEWORKER,935.62 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLER MATTHEW T,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,1888.89 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEAD LISA G,1-Dec-17,2-Jan-18,CASEWORKER,1682.22 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOMER DEBE,1-Dec-17,2-Jan-18,LAWTON OFFICE MGR/CASEWORKER,1833.33 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON JOSHUA R,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,1722.22 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS THOMAS C,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,1666.67 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCPHERSON WILLIAM A,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,1694.44 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY SEAN P.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,233.91 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER SABRINA,1-Dec-17,2-Jan-18,SCHEDULER,1861.11 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS JEFF,1-Dec-17,2-Jan-18,DISTRICT DIRECTOR,1866.67 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RINGER KATIE C,1-Dec-17,2-Jan-18,DISTRICT SCHEDULER,1711.11 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS DREW M,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1666.67 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAVAGE MELISSA A.,1-Dec-17,2-Jan-18,CASEWORKER,1711.76 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,26084.62 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587283,LEWIS THOMAS C.,6-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,320.85 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0587284,MCPHERSON WILLIAM A.,27-Nov-17,21-Dec-17,PRIVATE AUTO MILEAGE,382.05 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0587284,MCPHERSON WILLIAM A.,12-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,8 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589452,SAVAGE MELISSA A.,5-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,739.8 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591678,CITIBANK GOV CARD SERVICE,24-Dec-17,24-Dec-17,COMMERCIAL TRANSPORTATION,244.3 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591676,PETERS JEFF,3-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,269.01 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591676,PETERS JEFF,12-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,163.31 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594640,HON. TOM COLE,15-Oct-17,15-Oct-17,TAXI/PARKING/TOLLS,18 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594640,HON. TOM COLE,26-Nov-17,26-Nov-17,TAXI/PARKING/TOLLS,18 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594640,HON. TOM COLE,1-Dec-17,24-Dec-17,TAXI/PARKING/TOLLS,31.15 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597607,SAVAGE MELISSA A.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,59.85 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2254.32 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581191,FIDELITY COMMUNICATIONS COMPANY,8-Dec-17,7-Jan-18,UTILITIES,84.69 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581194,AT&T,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2163.26 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587277,AT&T,9-Nov-17,8-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,642.15 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587287,CABLE ONE INC,23-Dec-17,22-Jan-18,UTILITIES,117.27 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587285,COX COMMUNICATIONS,22-Nov-17,21-Dec-17,UTILITIES,452.82 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587286,CABLE ONE INC,23-Dec-17,22-Jan-18,UTILITIES,214.18 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965373,PONACO OIL COMPANY INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),775 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965374,WICHITA NATIONAL LIFE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),320 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965881,ENERGY SQUARE PARTNERS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3900 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590217,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,398 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594639,AT&T,9-Dec-17,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,642.34 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594640,HON. TOM COLE,5-Dec-17,4-Jan-18,UTILITIES,162.29 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),98 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),753.3 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),75.29 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),46.14 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),358 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595424,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,919.39 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12162.12 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,109.12 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,109.12 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965264,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589451,FLORIDA CAPTIONING SERVICES,6-Dec-17,18-Dec-17,CLOSED CAPTIONING,120 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590219,ABSOLUTE DATA SHREDDING,20-Dec-17,20-Dec-17,JANITORIAL AND MAINT SERV,35 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1940 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581187,FIRST CHOICE COFFEE SERVICES,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),16.68 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581193,FIRST CHOICE COFFEE SERVICES,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,34.5 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580383,COPELINS OFFICE CENTER,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),218.71 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581188,ABSOLUTE DATA SHREDDING,22-Nov-17,22-Nov-17,HABITATION EXPENSE,70 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,99.86 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586113,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586120,FIRST CHOICE COFFEE SERVICES,19-Jul-17,19-Jul-17,FOOD & BEVERAGE,58.85 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587281,EUREKA WATER COMPANY,11-Dec-17,11-Dec-17,WATER,13.9 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587282,EUREKA WATER COMPANY,26-Dec-17,26-Dec-17,WATER,41.85 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587275,FIRST CHOICE COFFEE SERVICES,19-Oct-17,19-Oct-17,FOOD & BEVERAGE,66.48 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587275,FIRST CHOICE COFFEE SERVICES,19-Oct-17,19-Oct-17,OFFICE SUPPLIES (OUTSIDE),83 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587278,FIRST CHOICE COFFEE SERVICES,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,46.68 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587278,FIRST CHOICE COFFEE SERVICES,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),6.08 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587279,FIRST CHOICE COFFEE SERVICES,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,54.54 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587280,EUREKA WATER COMPANY,1-Dec-17,31-Dec-17,WATER,10.5 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969122,THE ECONOMIST,19-Aug-17,19-Aug-18,PUBLICATIONS/REFERENCE MAT'L,160.74 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0574122,THE ECONOMIST,19-Aug-17,19-Aug-18,PUBLICATIONS/REFERENCE MAT'L,-160.74 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969997,THE ECONOMIST,19-Aug-17,19-Aug-18,PUBLICATIONS/REFERENCE MAT'L,160.74 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600022,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,36 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600024,MCPHERSON WILLIAM A.,24-Oct-17,24-Oct-17,FOOD & BEVERAGE,20 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600024,MCPHERSON WILLIAM A.,8-Dec-17,8-Dec-17,FOOD & BEVERAGE,20 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6998.37 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980430,CDW GOVERNMENT INC. C/O ISM IN,5-Dec-17,5-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1683.31 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980430,CDW GOVERNMENT INC. C/O ISM IN,5-Dec-17,5-Dec-17,WARRANTIES,83.7 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1767.01 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,52970.7 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,52970.7 2016 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970654,CDW GOVERNMENT INC. C/O ISM IN,15-Jul-16,15-Jul-16,OFFICE SUPPLIES (OUTSIDE),351.11 2016 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,351.11 2016 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,351.11 2016 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,351.11 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-34.85 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,179.24 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-22.95 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,502.3 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-27.4 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,596.34 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIENIEK KRISTINE D,3-Jan-18,31-Mar-18,OFFICE MANAGER,17038.89 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORCORAN BRIDGET A,24-Jan-18,31-Mar-18,GRANTS & SPECIAL PROJECTS COOR,11305.55 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGHERTY SHANNON C,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3813.33 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GANNON KEVIN J,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8311.1 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOULD ALEXANDRA J,3-Jan-18,28-Feb-18,CASEWORK MANAGER,6605.56 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOULD ALEXANDRA J,1-Mar-18,31-Mar-18,DIRECTOR OF CONSTITUENT SVCS,4083.33 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOK ERYNN D,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20261.11 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOK MICHAEL J,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLOUSTIN TAYLOR A,3-Jan-18,2-Feb-18,LEGISLATIVE ASSISTANT,3375 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRACKER MICHAEL A,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,21194.45 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINSEN KYLE P,8-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2877.33 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNEY PATRICK J,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES LIAISON,3813.33 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNERNEY GEORGE J,3-Jan-18,31-Mar-18,FIELD DIRECTOR,12711.1 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINKEL SARAH B,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,21194.45 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY ELIZABETH A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7844.44 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINEDA CHARLOTTE,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13055.55 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,198651.65 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586715,CITIBANK GOV CARD SERVICE,1-Dec-17,8-Jan-18,COMMERCIAL TRANSPORTATION,464.8 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0586712,CITIBANK GOV CARD SERVICE,3-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,360.6 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0590880,MINKEL SARAH B.,11-Dec-17,11-Jan-18,TAXI/PARKING/TOLLS,17.31 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595117,MINKEL SARAH B.,16-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,18.38 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598807,CITIBANK GOV CARD SERVICE,11-Jan-18,7-Feb-18,COMMERCIAL TRANSPORTATION,781.4 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598809,BIENIEK KRISTINE D.,23-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,432.73 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598810,KRACKER MICHAEL A.,3-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,214.02 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598811,DOUGHERTY SHANNON C.,19-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,58.86 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598812,GOULD ALEXANDRA J.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,190.39 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598816,MINKEL SARAH B.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,16.73 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600692,MINKEL SARAH B.,7-Feb-18,7-Feb-18,COMMERCIAL TRANSPORTATION,430.61 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600692,MINKEL SARAH B.,6-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,18.55 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604770,HON CHRISTOPHER COLLINS,13-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,75.43 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604770,HON CHRISTOPHER COLLINS,1-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,117.71 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604772,HOOK ERYNN D.,21-Feb-18,22-Feb-18,MEALS,866.72 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604772,HOOK ERYNN D.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,16 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605980,GOULD ALEXANDRA J.,8-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,110.64 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605980,GOULD ALEXANDRA J.,21-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,23.38 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605980,GOULD ALEXANDRA J.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,21.75 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605981,DOUGHERTY SHANNON C.,2-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,310 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605981,DOUGHERTY SHANNON C.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,15.73 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605992,KRACKER MICHAEL A.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,234.02 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605992,KRACKER MICHAEL A.,21-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,48.45 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606008,MCNERNEY GEORGE J.,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,118.37 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605857,CITIBANK GOV CARD SERVICE,9-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,649.9 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605880,CITIBANK GOV CARD SERVICE,13-Feb-18,5-Mar-18,COMMERCIAL TRANSPORTATION,510.8 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605885,CITIBANK GOV CARD SERVICE,21-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,1693.61 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605885,CITIBANK GOV CARD SERVICE,21-Feb-18,22-Feb-18,LODGING,980.28 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606007,CORCORAN BRIDGET A.,1-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,31.61 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609166,MCKINNEY PATRICK J.,3-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,256.15 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9084.93 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-Jan-18,AP,E0590877,UNITED BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,FREIGHT CHARGES,2.37 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,8-Mar-18,AP,E0604774,UNITED BUSINESS SYSTEMS,1-Dec-17,28-Feb-18,FREIGHT CHARGES,3.76 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,6.13 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590872,VERIZON,22-Dec-17,21-Jan-18,UTILITIES,139.7 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595115,FEDEX,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,63.57 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595118,TIME WARNER CABLE,23-Jan-18,22-Feb-18,UTILITIES,198.16 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598819,CHANLER AGENCY INC,1-Nov-17,31-Jan-18,UTILITIES,99 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598825,UNITED BUSINESS SYSTEMS,1-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.37 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598828,NATIONAL FUEL RESOURCES INC,13-Dec-17,16-Jan-18,UTILITIES,87.39 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598829,VERIZON,22-Jan-18,21-Feb-18,UTILITIES,135.23 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971479,NORTH FOREST HOLDINGS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3282.13 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971800,CHANLER AGENCY INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600632,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,361.83 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC TIME WARNER CABLE,29-Dec-17,26-Jan-18,UTILITIES,0.01 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON WRLS D6248-,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,22.49 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601114,NYSEG,13-Jan-18,8-Feb-18,UTILITIES,88.38 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601112,NYSEG,13-Jan-18,8-Feb-18,UTILITIES,73.61 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),444.02 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604779,RG&E,10-Jan-18,7-Feb-18,UTILITIES,89.6 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604785,NATIONAL FUEL RESOURCES INC,16-Jan-18,13-Feb-18,UTILITIES,77.31 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604786,FEDEX,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.42 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604787,FEDEX,5-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,40.76 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606007,CORCORAN BRIDGET A.,15-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,300 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,345.6 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979330,NORTH FOREST HOLDINGS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3282.13 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979651,CHANLER AGENCY INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609166,MCKINNEY PATRICK J.,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,28.73 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609192,FEDEX,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,100.67 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610407,VERIZON,22-Feb-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,135.01 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610403,RG&E,8-Feb-18,8-Mar-18,UTILITIES,104.48 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610411,NYSEG,9-Feb-18,11-Mar-18,UTILITIES,76.61 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610440,NYSEG,9-Feb-18,11-Mar-18,UTILITIES,77.8 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),536.08 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11910.59 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595112,ACCURATE WORD LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,69.95 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0604774,UNITED BUSINESS SYSTEMS,1-Dec-17,28-Feb-18,PRINTING & REPRODUCTION,46.43 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,116.38 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965252,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0598827,JANI-KING OF BUFFALO INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,255.74 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971382,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HTTP://WWW.GOGOAIR.COM,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,49.95 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAILCHIMP MONTHLY,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,150 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979232,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6035.69 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590874,QUENCH,1-Jan-18,31-Mar-18,WATER,126.9 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590875,SULLY FRAMING AND ART,3-Jan-18,3-Jan-18,HABITATION EXPENSE,87.87 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,24-Jan-18,24-Jan-18,FRAMING (TRANSFER),313 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-138 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),199.54 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595114,MARQUART BROTHERS LLC,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,136.8 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598812,GOULD ALEXANDRA J.,30-Jan-18,30-Jan-18,HABITATION EXPENSE,4 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598822,STAPLES INC & SUBSIDIARIES,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.16 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600690,STAPLES INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,33.3 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600690,STAPLES INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),130.23 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600691,STAPLES INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),53.59 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),283.44 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),226.58 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),68.95 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GIANT,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,7.15 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GREEN VALLEY MARKETP,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),3.69 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-KEURIG GREEN MOUNTAIN,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,54.7 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WAL-MART,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,21.64 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,29-Jan-18,2-Feb-18,FRAMING (TRANSFER),62 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-67 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),143.3 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604776,STAPLES INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),2.13 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604788,SULLY FRAMING AND ART,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),104.99 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605981,DOUGHERTY SHANNON C.,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),1.92 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-5GUYS 1458 ECOMM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,141.85 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,63.21 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),117.98 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.24 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,61.23 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,74.01 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GIANT,27-Jan-18,28-Feb-18,WATER,6.65 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GIANT,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,11.78 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-JERSEY MIKES ONLINE OR,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,138.55 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-KEURIG GREEN MOUNTAIN,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,185.03 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-KEURIG GREEN MOUNTAIN,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),54.7 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LEVELUP SWEETGREEN,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,7.26 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PANERA BREAD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,26.61 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAL-MART,27-Jan-18,28-Feb-18,WATER,4.97 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAL-MART,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,10.95 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609241,MOUNTAIN GLACIER LLC,1-Feb-18,28-Feb-18,WATER,9.76 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609246,MOUNTAIN GLACIER LLC,1-Feb-18,28-Feb-18,WATER,16.18 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609249,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),139.9 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609166,MCKINNEY PATRICK J.,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),11.32 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-95 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1769.26 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4650.32 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,287 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,287 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,287 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,861 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,231913.03 2018 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,231913.03 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1106.99 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,67036.42 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,68143.41 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIENIEK KRISTINE D,1-Jan-18,2-Jan-18,OFFICE MANAGER,336.11 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGHERTY SHANNON C,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,86.67 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GANNON KEVIN J,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,188.89 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOULD ALEXANDRA J,1-Jan-18,2-Jan-18,CASEWORK MANAGER,227.78 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOK ERYNN D,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,405.56 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOK MICHAEL J,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLOUSTIN TAYLOR A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,225 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRACKER MICHAEL A,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,472.22 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNEY PATRICK J,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES LIAISON,86.67 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNERNEY GEORGE J,1-Jan-18,2-Jan-18,FIELD DIRECTOR,288.89 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINKEL SARAH B,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,472.22 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY ELIZABETH A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINEDA CHARLOTTE,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4158.97 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580697,MCKINNEY PATRICK J.,11-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,44.94 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586714,CITIBANK GOV CARD SERVICE,11-Dec-17,13-Dec-17,COMMERCIAL TRANSPORTATION,270.4 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586714,CITIBANK GOV CARD SERVICE,11-Dec-17,16-Dec-17,LODGING,760.01 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586716,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,219.2 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584727,HOOK ERYNN D.,4-Dec-17,12-Dec-17,COMMERCIAL TRANSPORTATION,758.8 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586736,DOUGHERTY SHANNON C.,8-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,222.99 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586743,MCNERNEY GEORGE J.,4-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,124.12 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586747,KRACKER MICHAEL A.,1-Dec-17,31-Dec-17,PRIVATE AUTO MILEAGE,382.9 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586747,KRACKER MICHAEL A.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,36 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586807,BIENIEK KRISTINE D.,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,85 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590878,MURPHY ELIZABETH A.,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,16.13 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595103,GOULD ALEXANDRA J.,7-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,307.09 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595111,MCKINNEY PATRICK J.,13-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,27.82 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598807,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,96 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3351.4 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0580698,RG&E,10-Oct-17,7-Nov-17,UTILITIES,23.99 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0584739,FEDEX,28-Nov-17,28-Nov-17,POSTAGE / COURIER / BOX RENTAL,7.11 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584737,NYSEG,10-Nov-17,8-Dec-17,UTILITIES,18.43 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584738,NYSEG,10-Nov-17,8-Dec-17,UTILITIES,13.63 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586733,TIME WARNER CABLE,23-Dec-17,22-Jan-18,UTILITIES,198.16 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586735,NATIONAL FUEL RESOURCES INC,10-Nov-17,13-Dec-17,UTILITIES,42.28 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,E0586732,RG&E,8-Nov-17,8-Dec-17,UTILITIES,93.24 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965375,NORTH FOREST HOLDINGS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3282.13 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965725,CHANLER AGENCY INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIME WARNER CABLE,29-Nov-17,28-Dec-17,UTILITIES,147.44 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AR,AC-13687,FEDERAL EXPRESS CORP ,27-Oct-17,3-Nov-17,POSTAGE / COURIER / BOX RENTAL,-30.44 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),941.92 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),906.25 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595095,RG&E,9-Dec-17,9-Jan-18,UTILITIES,100.45 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0595097,NYSEG,9-Dec-17,12-Jan-18,UTILITIES,92.22 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0595098,NYSEG,9-Dec-17,9-Jan-18,UTILITIES,83.34 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600613,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,361.2 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600617,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,361.2 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609234,FEDEX,8-Dec-17,8-Dec-17,POSTAGE / COURIER / BOX RENTAL,8.12 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7506.92 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0586740,ARTICLE I COMMUNCATIONS LLC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,16288.25 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598824,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,118.21 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601321,UNITED BUSINESS SYSTEMS,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,69.03 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,16475.49 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0580703,JANI-KING OF BUFFALO INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,255.74 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0586806,JANI-KING OF BUFFALO INC,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,3068.84 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965253,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Nov-17,28-Dec-17,NON-TECHNOLOGY SERVICE CONTR,49.95 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21974.53 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580670,STAPLES INC & SUBSIDIARIES,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),29.28 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580701,MOUNTAIN GLACIER LLC,30-Nov-17,30-Nov-17,WATER,33.68 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0586827,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),209.85 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0580675,STAPLES INC & SUBSIDIARIES,17-Nov-17,17-Nov-17,OFFICE SUPPLIES (OUTSIDE),38.19 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0580702,MOUNTAIN GLACIER LLC,30-Nov-17,30-Nov-17,WATER,22.82 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580673,STAPLES INC & SUBSIDIARIES,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),161.65 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584736,POLITICO LLC,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2300 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0586731,MOUNTAIN GLACIER LLC,1-Dec-17,31-Dec-17,WATER,10.86 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),246.38 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),138.62 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMZ DEFAULT STORE VI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),52 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BEE PUBLICATIONS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,107 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CAP VISITOR CT,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,1.75 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,74.01 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FIREHOOK CAPITOL HILL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,77.86 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-KEURIG GREEN MOUNTAIN,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,54.7 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAILCHIMP MONTHLY,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,150 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,227.95 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SHOPPERS FOOD / PHAR,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,26.12 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),19.6 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-US SENATE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,499.81 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590876,SULLY FRAMING AND ART,2-Jan-18,2-Jan-18,HABITATION EXPENSE,87.87 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595099,STAPLES INC,20-Nov-17,20-Nov-17,OFFICE SUPPLIES (OUTSIDE),38.19 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595101,STAPLES INC,20-Nov-17,20-Nov-17,OFFICE SUPPLIES (OUTSIDE),161.65 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595102,STAPLES INC,20-Nov-17,20-Nov-17,OFFICE SUPPLIES (OUTSIDE),29.28 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595116,STAPLES INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),25.47 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),11 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-220 UNION SUN JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,119.88 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,74.01 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN DEM CHRONICLE-C,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,609.45 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,49.95 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MAILCHIMP MONTHLY,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,150 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MOD HEALTHCARE SUBSCR,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,199 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AR,AC-13828,STAPLES,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),-161.65 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5876.23 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Jan-18,AP,968976,DELL MARKETING LP,19-Sep-17,19-Sep-17,COMPUTER HARDW PURCH LESS THAN $25 000,2690.36 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2690.36 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,130177.31 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,130177.31 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-20.2 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1759.42 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-18.9 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,22022.35 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,5401.38 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-37.8 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,29106.25 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS JESSICA S.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,24488.43 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHWORTH DANIEL P,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9821.77 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARKER ERICA Y,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10310.67 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELAIR BRENDAN M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,24056.03 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DYER CINDY S,3-Jan-18,31-Mar-18,SENIOR CONSTITUENT SERVICE REP,12266.23 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERRO JONATHAN S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,21266.22 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KATZ JOEL N,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,23359.1 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOKALY WILLIAM M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,13488.43 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON SALLY R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,337.33 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD JR DAVID P,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11288.43 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCHAN ABBY P,3-Jan-18,31-Mar-18,PRESS ASSISTANT,8599.57 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLINAX COOPER L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8355.1 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RILEY ERNESTEEN,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8599.57 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH WILLIAM A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8599.57 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALL ERIN L.,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,14710.67 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATES ELLA P,3-Jan-18,31-Mar-18,MEMBER SERVICES,14710.67 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214257.79 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,966499,KOKALY WILLIAM M.,3-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,253.97 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,969350,ANDREWS JESSICA S.,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,23.31 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969850,KOKALY WILLIAM M.,18-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,153.69 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969851,LARSON SALLY R.,25-Jan-18,28-Jan-18,LODGING,612.12 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969851,LARSON SALLY R.,27-Jan-18,28-Jan-18,MEALS,6.54 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969851,LARSON SALLY R.,25-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,12.95 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,969999,KATZ JOEL N,5-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,402.21 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970134,YATES ELLA P.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,24.51 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970994,KOKALY WILLIAM M.,1-Feb-18,10-Feb-18,PRIVATE AUTO MILEAGE,203.29 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975248,CITIBANK GOV CARD SERVICE,8-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,1849.8 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975248,CITIBANK GOV CARD SERVICE,11-Jan-18,12-Jan-18,LODGING,273.78 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975248,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,MEALS,50.74 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975616,KOKALY WILLIAM M.,15-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,253.43 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975856,KATZ JOEL N,12-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,210.37 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975866,ANDREWS JESSICA S.,22-Feb-18,22-Feb-18,MEALS,5.77 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975866,ANDREWS JESSICA S.,24-Feb-18,24-Feb-18,GASOLINE,16.59 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975895,KATZ JOEL N,7-Feb-18,8-Feb-18,MEALS,23.74 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975895,KATZ JOEL N,18-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,20 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975913,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,477 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975913,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,MEALS,11.55 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975913,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,10.38 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975624,ASHWORTH DANIEL P.,18-Feb-18,23-Feb-18,MEALS,126.52 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975624,ASHWORTH DANIEL P.,18-Feb-18,23-Feb-18,CAR RENTAL,252.9 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975624,ASHWORTH DANIEL P.,21-Feb-18,21-Feb-18,GASOLINE,23.42 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975985,MULLINAX COOPER L.,5-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,28.56 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975864,ANDREWS JESSICA S.,25-Jan-18,27-Jan-18,LODGING,57.38 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975864,ANDREWS JESSICA S.,27-Jan-18,27-Jan-18,MEALS,65.68 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975864,ANDREWS JESSICA S.,18-Feb-18,18-Feb-18,MEALS,14.58 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975864,ANDREWS JESSICA S.,19-Feb-18,19-Feb-18,MEALS,4.49 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975864,ANDREWS JESSICA S.,20-Feb-18,20-Feb-18,MEALS,36.28 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975864,ANDREWS JESSICA S.,21-Feb-18,21-Feb-18,MEALS,7.58 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975864,ANDREWS JESSICA S.,18-Feb-18,24-Feb-18,CAR RENTAL,177.92 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975984,MULLINAX COOPER L.,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,21.26 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975987,MULLINAX COOPER L.,1-Mar-18,2-Mar-18,MEALS,6.66 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975987,MULLINAX COOPER L.,1-Mar-18,2-Mar-18,CAR RENTAL,75.42 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975987,MULLINAX COOPER L.,2-Mar-18,3-Mar-18,GASOLINE,9.35 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975987,MULLINAX COOPER L.,1-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,11.61 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,975861,ANDREWS JESSICA S.,25-Jan-18,26-Jan-18,MEALS,97.86 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,975861,ANDREWS JESSICA S.,25-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,61 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,975956,SMITH WILLIAM A.,20-Feb-18,23-Feb-18,MEALS,106.42 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,975956,SMITH WILLIAM A.,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,18.31 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980561,WALL ERIN,5-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,315.01 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976175,KOKALY WILLIAM M.,5-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,85.02 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976175,KOKALY WILLIAM M.,5-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,172.48 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,980793,CITIBANK GOV CARD SERVICE,26-Jan-18,27-Mar-18,COMMERCIAL TRANSPORTATION,335.6 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,980793,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,LODGING,514.32 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980794,YATES ELLA P.,20-Feb-18,22-Mar-18,MEALS,66.16 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980794,YATES ELLA P.,20-Feb-18,22-Feb-18,CAR RENTAL,298.4 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981307,MCDONALD JR. DAVID P.,24-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,11.88 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981309,MCDONALD JR. DAVID P.,10-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,115.02 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981311,MCDONALD JR. DAVID P.,8-Mar-18,27-Mar-18,PRIVATE AUTO MILEAGE,125.28 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8138.11 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965376,TREYALE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3341.62 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,966500,CHARTER COMMUNICATIONS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,118.42 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,969057,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,166.05 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,969847,RING LLC,29-Jan-18,29-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,5027.12 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,970995,AT & T,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,657.94 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971480,TREYALE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3341.62 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,971010,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,66.05 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,971008,RING LLC,14-Feb-18,14-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,200 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,971011,RING LLC,13-Feb-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,7600 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,975058,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,13.76 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,975056,COX COMMUNICATIONS & ELECTRONICS INC,16-Feb-18,16-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1461.38 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,975057,CHARTER COMMUNICATIONS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,125.06 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),123.5 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),870.31 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),13.74 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975248,CITIBANK GOV CARD SERVICE,1-Jan-18,31-Jan-18,UTILITIES,49.95 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979331,TREYALE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3341.62 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,980552,AT & T,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,657.94 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,980554,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,166.05 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,980556,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,12.74 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,980558,CHARTER COMMUNICATIONS,11-Mar-18,10-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,125.06 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),123.5 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),874.63 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),17.32 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28543.38 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,969849,ACCURATE WORD LLC,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,69.95 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,970373,AGENCY 7 INC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,3814.8 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,975617,KOKALY WILLIAM M.,20-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,17.08 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0605497,AGENCY 7 INC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,22700.96 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,980876,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,179 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,143.3 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,GL,LAW0077002, ,5-Feb-18,5-Feb-18,REPRODUCTION OF FED/PUBLIC LAW,100 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,27031.49 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,964735,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971305,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979155,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7308 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964749,IMPACTOFFICE,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),397.12 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964902,IMPACTOFFICE,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),213.11 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969056,IMPACTOFFICE,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),894.56 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-62 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),250.7 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970134,YATES ELLA P.,4-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),179.71 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,970997,NORTH GEORGIA NEWS,7-Mar-18,7-Mar-19,PUBLICATIONS/REFERENCE MAT'L,40 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,970998,TOWNS COUNTY HERALD,17-Mar-18,17-Mar-19,PUBLICATIONS/REFERENCE MAT'L,30 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,971002,FRANKLIN COUNTY CITIZEN LEADER,15-Feb-18,15-Feb-19,PUBLICATIONS/REFERENCE MAT'L,34.5 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-54 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),289.29 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975617,KOKALY WILLIAM M.,22-Feb-18,23-Feb-18,PUBLICATIONS/REFERENCE MAT'L,48 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975855,IMPACTOFFICE,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),33.85 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975859,MCGARITY S OFFICE SUPPLY,1-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),5.48 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975905,IMPACTOFFICE,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),58.37 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975965,MCGARITY S OFFICE SUPPLY,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),80.39 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976006,MCGARITY S OFFICE SUPPLY,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),98.98 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976009,MCGARITY S OFFICE SUPPLY,3-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.79 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,975987,MULLINAX COOPER L.,21-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),58.58 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,976008,MCGARITY S OFFICE SUPPLY,8-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),182.31 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,976010,MCGARITY S OFFICE SUPPLY,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,20.29 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,976010,MCGARITY S OFFICE SUPPLY,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),334.7 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,975956,SMITH WILLIAM A.,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),30.23 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,976176,MCGARITY S OFFICE SUPPLY,7-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),19.89 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976177,MCGARITY S OFFICE SUPPLY,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),61.69 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980551,ALGONQUIN ACQUISITION COMPANY LLC,1-Jan-18,31-Oct-18,PUBLICATIONS/REFERENCE MAT'L,299 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,980809,IMPACTOFFICE,19-Mar-18,19-Mar-18,OFFICE SUPPLIES (OUTSIDE),112.41 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981312,MCDONALD JR. DAVID P.,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,14 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-151 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),415.09 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3994.02 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,240 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Feb-18,AP,970996,LEIDOS DIGITAL SOLUTIONS INC,22-Jan-18,22-Jan-18,MAINTENANCE / REPAIRS,260 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,240 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,240 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,980 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,319359.04 2018 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,319359.04 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,649.32 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,4868 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,5517.32 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS JESSICA S.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,556.56 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHWORTH DANIEL P,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,223.22 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARKER ERICA Y,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,234.33 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELAIR BRENDAN M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,546.73 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DYER CINDY S,1-Jan-18,2-Jan-18,SENIOR CONSTITUENT SERVICE REP,278.78 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERRO JONATHAN S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,417.67 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KATZ JOEL N,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,530.89 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOKALY WILLIAM M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,306.56 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON SALLY R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,7.67 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD JR DAVID P,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,256.56 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCHAN ABBY P,1-Jan-18,2-Jan-18,PRESS ASSISTANT,195.44 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLINAX COOPER L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,189.89 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RILEY ERNESTEEN,1-Jan-18,2-Jan-18,STAFF ASSISTANT,195.44 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH WILLIAM A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,195.44 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALL ERIN L.,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,334.33 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATES ELLA P,1-Jan-18,2-Jan-18,MEMBER SERVICES,334.33 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4803.84 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963676,CITIBANK GOV CARD SERVICE,6-Nov-17,8-Nov-17,LODGING,572.04 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963676,CITIBANK GOV CARD SERVICE,8-Nov-17,8-Nov-17,MEALS,22.24 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963676,CITIBANK GOV CARD SERVICE,6-Nov-17,9-Nov-17,TAXI/PARKING/TOLLS,98.43 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964819,WALL ERIN,6-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,309.23 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964820,HON DOUGLAS A COLLINS,6-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,224.7 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964820,HON DOUGLAS A COLLINS,3-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,69.55 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964821,HON DOUGLAS A COLLINS,6-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,299.6 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964821,HON DOUGLAS A COLLINS,6-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,41.88 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964822,HON DOUGLAS A COLLINS,5-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,224.7 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964822,HON DOUGLAS A COLLINS,5-Sep-17,25-Sep-17,TAXI/PARKING/TOLLS,47.05 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964824,HON DOUGLAS A COLLINS,11-Jul-17,28-Jul-17,PRIVATE AUTO MILEAGE,271.2 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964824,HON DOUGLAS A COLLINS,11-Jul-17,28-Jul-17,TAXI/PARKING/TOLLS,46.5 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,966497,MULLINAX COOPER L.,4-Dec-17,4-Dec-17,PRIVATE AUTO MILEAGE,5.24 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,969348,CITIBANK GOV CARD SERVICE,28-Nov-17,14-Dec-17,COMMERCIAL TRANSPORTATION,1161.2 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969846,MULLINAX COOPER L.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,29.3 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3422.86 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,959181,AT & T,2-Nov-17,1-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,657.4 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,963586,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,13.12 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,959157,RING LLC,13-Dec-17,14-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,200 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,963587,COX COMMUNICATIONS & ELECTRONICS INC,21-Nov-17,21-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,700 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,966504,AT & T,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,657.4 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,969058,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,13.57 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969348,CITIBANK GOV CARD SERVICE,1-Dec-17,31-Dec-17,UTILITIES,49.95 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),123.5 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),871 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),6.02 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3315.96 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,964827,AGENCY 7 INC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,6943.11 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6943.11 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,963731,DISTRICT MEDIA GROUP INC,1-Jan-18,30-Apr-18,TRAINING,3600 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969168,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,964737,LEIDOS DIGITAL SOLUTIONS INC,29-Dec-17,29-Dec-17,WEB DEV HST EMAIL & RLTD SERV,2000 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7460 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,958888,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,963259,SMITH WILLIAM A.,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),413.13 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,963263,MCGARITY S OFFICE SUPPLY,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),78.32 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,963265,MCGARITY S OFFICE SUPPLY,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),110.32 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,963268,IMPACTOFFICE,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),222.38 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,963260,THE NORTHEAST GEORGIAN,10-Feb-18,9-Feb-19,PUBLICATIONS/REFERENCE MAT'L,43 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,964739,CONNECTION,18-Oct-17,19-Oct-17,OFFICE SUPPLIES (OUTSIDE),39.95 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964748,ADVOCACY DATA INC,21-Dec-17,21-Dec-17,PUBLICATIONS/REFERENCE MAT'L,6300 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964819,WALL ERIN,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),64 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964841,MCGARITY S OFFICE SUPPLY,1-Nov-17,1-Nov-17,OFFICE SUPPLIES (OUTSIDE),107.9 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964842,MCGARITY S OFFICE SUPPLY,13-Nov-17,14-Nov-17,OFFICE SUPPLIES (OUTSIDE),329.99 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964843,MCGARITY S OFFICE SUPPLY,14-Nov-17,14-Nov-17,OFFICE SUPPLIES (OUTSIDE),91.99 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964844,MCGARITY S OFFICE SUPPLY,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),356.99 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964846,MCGARITY S OFFICE SUPPLY,28-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),138.48 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964847,MCGARITY S OFFICE SUPPLY,28-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),219.99 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964900,MCGARITY S OFFICE SUPPLY,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),25.48 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14501.91 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970117,CONNECTION,14-Nov-17,21-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,1941.65 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970117,CONNECTION,14-Nov-17,21-Nov-17,WARRANTIES,207.45 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980563,ADOBE SYSTEMS INC,7-Feb-17,7-Feb-17,COMPUTER SOFTW PURCH LESS THAN $10 000,888.17 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981079,DELL MARKETING LP,25-Jan-18,25-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,3980.94 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7018.21 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,52983.21 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,52983.21 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,958147,VERIZON WIRELESS,2-Apr-16,1-May-16,TELECOMSRV/EQ/TOLL CHARGE,110.26 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,958148,VERIZON WIRELESS,2-Aug-16,1-Sep-16,TELECOMSRV/EQ/TOLL CHARGE,110.32 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,220.58 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Jan-18,AP,969021,CDW GOVERNMENT INC. C/O ISM IN,18-Oct-16,18-Oct-16,COMPUTER HARDW PURCH LESS THAN $25 000,1266.35 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Jan-18,AP,969021,CDW GOVERNMENT INC. C/O ISM IN,18-Oct-16,18-Oct-16,WARRANTIES,75.33 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1341.68 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1562.26 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1562.26 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,73.84 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,4284.34 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,167.47 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-8.75 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4516.9 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON JENNA R,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8555.57 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLING MICHELLE C,3-Jan-18,30-Jan-18,LEGISLATIVE CORRESPONDENT,2955.56 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLING MICHELLE C,1-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT/PRES,7166.66 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASH AMANDA C,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30166.66 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COFFMAN SARAH L,3-Jan-18,30-Jan-18,LEGISLATIVE CORRESPONDENT,2955.56 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COFFMAN SARAH L,1-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT/GRAN,6333.34 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDENSTEIN JAMES L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17111.1 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOSSUM JR FELIX M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14666.67 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ILIOHAN AMELIA H,8-Jan-18,31-Mar-18,PAID INTERN,2766.67 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KESSLER TIFFANY A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12222.23 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING LUKE T,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SVCS,13444.43 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEPOLA ALESSANDRA S,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13861.1 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POAT MATTHEW J,8-Jan-18,31-Mar-18,PAID INTERN,2766.67 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON SANDRA,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIRLS LAUREN E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THRASHER PRESLEE,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2933.33 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILES MARTHA K,3-Jan-18,31-Mar-18,SENIOR FIELD REPRESENTATIVE,17111.1 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON AMELIA B,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,13055.55 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFE KAITLYN B,3-Jan-18,31-Mar-18,SCHEDULER/OFFICE MANAGER,13249.99 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,211877.75 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597281,CITIBANK GOV CARD SERVICE,24-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,339.1 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597295,SIMPSON SANDRA,24-Jan-18,25-Jan-18,LODGING,105.46 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597295,SIMPSON SANDRA,7-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,356.4 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597296,WILSON AMELIA B,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,545.4 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597301,GOSSUM JR FELIX M,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,89.19 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597305,CITIBANK GOV CARD SERVICE,7-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,679.7 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597305,CITIBANK GOV CARD SERVICE,15-Jan-18,16-Jan-18,LODGING,147.32 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597305,CITIBANK GOV CARD SERVICE,7-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,144.13 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597109,KESSLER TIFFANY A,11-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,114.3 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599518,WILES MARTHA K.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,545.4 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602996,WILSON AMELIA B,1-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,352.8 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606038,SIMPSON SANDRA,8-Feb-18,9-Feb-18,LODGING,105.46 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606038,SIMPSON SANDRA,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,735.75 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605961,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1794.6 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605961,CITIBANK GOV CARD SERVICE,24-Jan-18,22-Feb-18,LODGING,823.32 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605961,CITIBANK GOV CARD SERVICE,28-Jan-18,27-Feb-18,TAXI/PARKING/TOLLS,114.24 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606035,WILES MARTHA K.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,645.3 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606036,WILSON AMELIA B,19-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,435.15 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606037,GOSSUM JR FELIX M,21-Feb-18,21-Feb-18,MEALS,11.54 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606037,GOSSUM JR FELIX M,21-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,147.6 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610202,WILSON AMELIA B,5-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,278.1 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8510.26 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587429,SOUTH CENTRAL RURAL TEL COOP CORP INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,481.97 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593991,SOUTH CENTRAL RURAL TEL COOP CORP INC,1-Jan-18,31-Jan-18,UTILITIES,203.23 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597293,E-TEL MURRAY,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,221.8 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597294,SOUTH CENTRAL RURAL TEL COOP CORP INC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,494.93 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597292,UNITED PARCEL SERVICE,18-Dec-18,18-Dec-18,POSTAGE / COURIER / BOX RENTAL,24.94 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599519,SOUTH CENTRAL RURAL TEL COOP CORP INC,1-Feb-18,28-Feb-18,UTILITIES,205.29 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971116,PADUCAH ECONOMIC DEVELOPMENT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972217,MONROE COUNTY FISCAL COURT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1250 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.25 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1084.9 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.03 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0606034,SOUTH CENTRAL RURAL TEL COOP CORP INC,1-Mar-18,31-Mar-18,UTILITIES,494.18 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606033,E-TEL MURRAY,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,221.55 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978966,PADUCAH ECONOMIC DEVELOPMENT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980066,MONROE COUNTY FISCAL COURT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1250 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.25 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),875.74 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9099.06 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK RMCNXEJJT,29-Dec-17,26-Jan-18,ADVERTISEMENTS,160.84 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INT IN CENTRAL CITY P,29-Dec-17,26-Jan-18,ADVERTISEMENTS,141.75 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606031,ACCURATE WORD LLC,26-Feb-18,26-Feb-18,PRINTING & REPRODUCTION,209.9 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK KQX4AFEKT,27-Jan-18,28-Feb-18,ADVERTISEMENTS,522.65 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1041.64 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965184,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589270,DAVID E PITCOCK,3-Jan-18,3-Jan-18,JANITORIAL AND MAINT SERV,250 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971325,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602996,WILSON AMELIA B,9-Feb-18,9-Feb-18,TRAINING,15 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979175,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10270 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594516,READYREFRESH BY NESTLE,21-Dec-17,14-Jan-18,WATER,58.5 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),83.16 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597290,BIGGERSTAFF FRAMING,22-Jan-18,22-Jan-18,HABITATION EXPENSE,85 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597301,GOSSUM JR FELIX M,19-Jan-18,18-Jan-19,PUBLICATIONS/REFERENCE MAT'L,29.7 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597109,KESSLER TIFFANY A,16-Jan-18,15-Jan-19,PUBLICATIONS/REFERENCE MAT'L,50.95 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599518,WILES MARTHA K.,4-Jan-18,18-Jan-18,FOOD & BEVERAGE,50 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE STOCK,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,31.71 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),83.53 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603017,READYREFRESH BY NESTLE,15-Jan-18,14-Feb-18,WATER,38.51 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603018,CASH AMANDA C.,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,225 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606035,WILES MARTHA K.,1-Feb-18,20-Feb-18,FOOD & BEVERAGE,80 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606036,WILSON AMELIA B,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,13.13 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606037,GOSSUM JR FELIX M,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),7.94 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,31.71 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APSTYLEBOOK.COM,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,69.99 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-B&H PHOTO 800-606-,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),362.7 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CENTRAL KY NEWS-JOURNA,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,42.4 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-EVANSVILLE COURIER,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,359.13 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAXTON MEDIA GROUP,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,163.2 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE LEBANON ENTERPRISE,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,58.95 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),32.28 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-28 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),14.8 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1944.29 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,330 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,44.57 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,330 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,44.57 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,330 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,44.57 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1123.71 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,248383.61 2018 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,248383.61 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,445.5 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,373.51 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,AP,969671,UNITED STATES POSTAL SERVICE,1-Nov-17,30-Nov-17,FRANKED MAIL,36032.6 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,36851.61 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON JENNA R,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,194.44 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLING MICHELLE C,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASH AMANDA C,1-Jan-18,2-Jan-18,CHIEF OF STAFF,666.67 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COFFMAN SARAH L,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDENSTEIN JAMES L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOSSUM JR FELIX M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,333.33 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KESSLER TIFFANY A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,277.78 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING LUKE T,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS,305.56 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEPOLA ALESSANDRA S,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,305.56 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON SANDRA,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIRLS LAUREN E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THRASHER PRESLEE,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,66.67 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILES MARTHA K,1-Jan-18,2-Jan-18,SENIOR FIELD REPRESENTATIVE,388.89 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON AMELIA B,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,277.78 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFE KAITLYN B,1-Jan-18,2-Jan-18,SCHEDULER/OFFICE MANAGER,291.67 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4613.91 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583440,KESSLER TIFFANY A,8-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,186.3 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587424,SIMPSON SANDRA,4-Dec-17,5-Dec-17,LODGING,99.51 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587424,SIMPSON SANDRA,5-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,371.7 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587425,CASH AMANDA C.,9-Nov-17,12-Nov-17,COMMERCIAL TRANSPORTATION,230.4 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587425,CASH AMANDA C.,9-Nov-17,12-Nov-17,CAR RENTAL,71.7 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0587389,WILSON AMELIA B,22-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,104.4 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0587390,GOSSUM JR FELIX M,4-Dec-17,4-Dec-17,PRIVATE AUTO MILEAGE,95.09 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0587391,KESSLER TIFFANY A,6-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,201.15 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587428,HON JAMES COMER,20-Nov-17,21-Nov-17,MEALS,35 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587428,HON JAMES COMER,3-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,407.7 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589267,KING LUKE T.,26-Dec-17,28-Dec-17,LODGING,210.96 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589267,KING LUKE T.,26-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,197.1 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592438,CITIBANK GOV CARD SERVICE,28-Aug-17,28-Aug-17,COMMERCIAL TRANSPORTATION,346.9 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592528,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2210.7 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592528,CITIBANK GOV CARD SERVICE,8-Dec-17,22-Dec-17,LODGING,322.92 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592528,CITIBANK GOV CARD SERVICE,4-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,183.17 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594513,WILES MARTHA K.,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,509.4 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597281,CITIBANK GOV CARD SERVICE,26-Dec-17,28-Dec-17,LODGING,210.96 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597281,CITIBANK GOV CARD SERVICE,28-Dec-17,28-Dec-17,MEALS,13.66 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597295,SIMPSON SANDRA,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,141.3 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597305,CITIBANK GOV CARD SERVICE,26-Dec-17,28-Dec-17,LODGING,210.96 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597305,CITIBANK GOV CARD SERVICE,27-Dec-17,28-Dec-17,MEALS,26.26 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601778,CITIBANK GOV CARD SERVICE,31-Oct-17,16-Nov-17,TAXI/PARKING/TOLLS,145.24 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602999,HON JAMES COMER,1-Dec-17,26-Dec-17,MEALS,114.79 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602999,HON JAMES COMER,1-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,567.45 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604815,CITIBANK GOV CARD SERVICE,31-Oct-17,9-Nov-17,COMMERCIAL TRANSPORTATION,1642.1 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8856.82 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583443,RIGHTCONSTITUENT,31-Aug-17,29-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,932.72 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,POSTAGE / COURIER / BOX RENTAL,14.99 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587420,E-TEL MURRAY,1-Jan-17,31-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,229.47 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964963,PADUCAH ECONOMIC DEVELOPMENT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966147,MONROE COUNTY FISCAL COURT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1250 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589269,UNITED PARCEL SERVICE,14-Nov-17,14-Nov-17,POSTAGE / COURIER / BOX RENTAL,58.92 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594514,RIGHTCONSTITUENT,9-Oct-17,27-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,1995.14 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594515,LEIDOS DIGITAL SOLUTIONS INC,6-Dec-17,7-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4301 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.25 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1475.5 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),0.04 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597289,UNITED PARCEL SERVICE,5-Dec-17,6-Dec-17,POSTAGE / COURIER / BOX RENTAL,31.95 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606032,UNITED PARCEL SERVICE,18-Dec-17,18-Dec-17,POSTAGE / COURIER / BOX RENTAL,24.94 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11459.92 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0578992,ALEXANDER J KEYS,15-Nov-17,15-Nov-17,PRINTING & REPRODUCTION,150 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0583326,ATTICUS MEDIA LLC,30-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,15367 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0583442,ATTICUS MEDIA LLC,30-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,10436.58 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583441,ATTICUS MEDIA LLC,28-Nov-17,28-Nov-17,PRINTING & REPRODUCTION,13690.94 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,30-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,216.24 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,96.32 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0587426,CASH AMANDA C.,15-Dec-17,15-Dec-17,ADVERTISEMENTS,400 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADAIR PROGRESS INC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,95.55 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CENTRAL KY NEWS-JOURNA,29-Nov-17,28-Dec-17,ADVERTISEMENTS,140 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CLINTON COUNTY NEWS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,110.25 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EVANSVILLE COURIER,29-Nov-17,28-Dec-17,ADVERTISEMENTS,587.96 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK DVNSVEEKT,29-Nov-17,28-Dec-17,ADVERTISEMENTS,392.81 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK EVNSVEEKT,29-Nov-17,28-Dec-17,ADVERTISEMENTS,357.19 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK JBAYEE2KT,29-Nov-17,28-Dec-17,ADVERTISEMENTS,392.3 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK KBAYEE2KT,29-Nov-17,28-Dec-17,ADVERTISEMENTS,357.7 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK S8JUZDSJT,29-Nov-17,28-Dec-17,ADVERTISEMENTS,293.4 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK T7V8QE6KT,29-Nov-17,28-Dec-17,ADVERTISEMENTS,565.41 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK U7V8QE6KT,29-Nov-17,28-Dec-17,ADVERTISEMENTS,184.59 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FARMLAND PUBLICATIONS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,97.5 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-JOBE PUBLISHING INC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,420.5 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-KENTUCKY NEW ERA INC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,872.82 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-KENTUCKY PUBLISHING IN,29-Nov-17,28-Dec-17,ADVERTISEMENTS,450 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LEADER NEWS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,229.06 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAGIC VALLEY PUBLISHIN,29-Nov-17,28-Dec-17,ADVERTISEMENTS,220 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MURRAY LEDGER AND TIME,29-Nov-17,28-Dec-17,ADVERTISEMENTS,146.25 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEWSPAPER SERVICES,29-Nov-17,28-Dec-17,ADVERTISEMENTS,638.76 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAXTON MEDIA GROUP,29-Nov-17,28-Dec-17,ADVERTISEMENTS,869.36 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE CITIZEN TIMES,29-Nov-17,28-Dec-17,ADVERTISEMENTS,110.25 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE CRITTENDEN PRESS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,319.11 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE LEBANON ENTERPRISE,29-Nov-17,28-Dec-17,ADVERTISEMENTS,185 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE TIMES LEADER INC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,147.75 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VISTAPR VISTAPRINT.COM,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,189.99 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597108,ACCURATE WORD LLC,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,495 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597297,TIME JOURNAL NEWSPAPER,21-Dec-17,21-Dec-17,ADVERTISEMENTS,97.5 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597298,THE SEBREE BANNER,20-Dec-17,20-Dec-17,ADVERTISEMENTS,126 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597300,MONROE COUNTY CITIZEN,15-Nov-17,15-Nov-17,ADVERTISEMENTS,651 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597302,CUMBERLAND COUNTY NEWS,20-Dec-17,20-Dec-17,ADVERTISEMENTS,138.6 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597306,THE STURGIS NEWS,20-Dec-17,20-Dec-17,ADVERTISEMENTS,126 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597307,GOSSUM JR FELIX M,20-Jul-17,21-Jul-17,ADVERTISEMENTS,400.5 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0597291,ACCURATE WORD LLC,29-Nov-17,29-Nov-17,PRINTING & REPRODUCTION,149.95 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0597299,GAYE BENCINI,20-Dec-17,20-Dec-17,ADVERTISEMENTS,150 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600570,CRAIG MEDIA LLC,20-Dec-17,20-Dec-17,ADVERTISEMENTS,90 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,51155.14 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583808,SOUTH CENTRAL RURAL TEL COOP CORP INC,13-Dec-17,13-Dec-17,EQUIPMENT INSTALLATION,302.58 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0583793,LEIDOS DIGITAL SOLUTIONS INC,13-Dec-17,13-Dec-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588026,KYLE DAN LATTA,27-Dec-17,28-Dec-17,SECURITY SERVICE,480 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588027,DAVID DALE CLARK,27-Dec-17,27-Dec-17,SECURITY SERVICE,600 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588039,ATTICUS MEDIA LLC,29-Dec-17,29-Dec-17,WEB DEV HST EMAIL & RLTD SERV,1035 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588040,JERRY L JONES,27-Dec-17,27-Dec-17,SECURITY SERVICE,620 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0589268,CITY OF MADISONVILLE,22-Dec-17,22-Dec-17,SECURITY SERVICE,394.5 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AR,AC-13731,SOUTH CENTRAL RURAL TEL COOP CORP INC,13-Dec-17,13-Dec-17,EQUIPMENT INSTALLATION,-102.03 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4580.05 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0583802,READYREFRESH BY NESTLE,15-Nov-17,14-Dec-17,WATER,38.5 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),295.43 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964677,READYREFRESH BY NESTLE,17-Oct-17,14-Nov-17,WATER,45.35 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),141.11 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587428,HON JAMES COMER,1-Sep-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,13.98 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE STOCK,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,31.71 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12.69 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-KENTUCKY NEW ERA INC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,180 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594020,HULTMAN,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),1144.31 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594513,WILES MARTHA K.,7-Dec-17,19-Dec-17,FOOD & BEVERAGE,35 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),22.8 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CITIZEN TIMES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEWSPAPER SERVICES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAXTON MEDIA GROUP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,103 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE CRITTENDEN PRESS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603019,CASH AMANDA C.,25-Oct-17,25-Oct-17,FOOD & BEVERAGE,145.34 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603019,CASH AMANDA C.,25-Oct-17,25-Oct-17,OFFICE SUPPLIES (OUTSIDE),257.5 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975755,BGOV LLC,2-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5923.5 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8489.22 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Feb-18,AP,E0601777,LEIDOS DIGITAL SOLUTIONS INC,19-Dec-17,19-Dec-17,COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K,23975 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,23975 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,149981.67 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,149981.67 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-135.7 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,3314.23 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1765.44 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-165.7 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1229.53 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,11344.35 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-96.3 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,17255.85 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY AMANDA,3-Jan-18,31-Mar-18,CASEWORKER,9166.67 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATES BRIAN S,3-Jan-18,28-Feb-18,LEGISLATIVE ASSISTANT,5447.21 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT ARTHUR H,3-Jan-18,28-Feb-18,PRESS SECRETARY,2916.67 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANNON MARY A,3-Jan-18,31-Mar-18,DIRECTOR OF COMMUNITY OUTREACH,13811.1 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COCHRAN CANON T,3-Jan-18,12-Jan-18,STAFF ASSISTANT,666.67 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALCONER SUSAN L,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEIKES ALLISON M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSCHNER JEFFREY C,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,27133.33 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMANUS RYAN A,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,11977.77 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIHALICK PETER J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR & COUNSEL,19555.57 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIELSEN URSZULA K,3-Jan-18,31-Mar-18,SCHEDULER,8555.57 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORMENT LUCYNA B.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,21511.1 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAYNER ERIN K,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6844.43 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOKOS KALIA T,3-Jan-18,31-Mar-18,DIRECTOR OF OPS/SCHEDULER,16133.33 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPOTTS IAN D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,5400 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEGMAIER DAVID,3-Jan-18,31-Mar-18,DIR OF COMMUNITY OUTREACH,12222.23 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,211064.35 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592667,HON BARBARA COMSTOCK,14-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,104.64 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596951,MIHALICK PETER J.,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,17.44 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596924,NIELSEN URSZULA K.,13-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,21.91 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,975496,MCMANUS RYAN A.,4-Jan-18,4-Jan-18,PRIVATE AUTO MILEAGE,25.33 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,975498,MCMANUS RYAN A.,3-Feb-18,3-Feb-18,PRIVATE AUTO MILEAGE,15.65 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976551,SOKOS KALIA T.,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,26.7 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,211.67 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966087,RICHLAND INVESTMENT GROUP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966219,DAVE HOLLIDAY RENTALS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591767,COMCAST,24-Dec-17,23-Jan-18,UTILITIES,125.64 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),35 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,DC TELECOM EQUIP (TRANSFER),74.98 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596652,PLAY TO WIN LLC,24-Feb-18,24-Feb-18,TEMPORARY SPACE RENTAL,300 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596919,COMCAST,21-Jan-18,20-Feb-18,UTILITIES,79.1 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596920,COMCAST,17-Dec-17,17-Jan-18,UTILITIES,127.89 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596923,VERIZON,19-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,431.73 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972159,RICHLAND INVESTMENT GROUP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972288,DAVE HOLLIDAY RENTALS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),106.5 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1446.55 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),4.8 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,975093,DOMINION VIRGINIA POWER,28-Dec-17,29-Jan-18,UTILITIES,178.27 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,975480,COMCAST,21-Feb-18,20-Mar-18,UTILITIES,162.15 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,975492,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,13.18 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976521,DOMINION VIRGINIA POWER,29-Jan-18,27-Feb-18,UTILITIES,130.67 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976548,VERIZON NEW JERSEY INC,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,388.47 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980009,RICHLAND INVESTMENT GROUP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980137,DAVE HOLLIDAY RENTALS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,976551,SOKOS KALIA T.,2-Feb-18,2-Feb-18,TEMPORARY SPACE RENTAL,100 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,DC TELECOM EQUIP (TRANSFER),-74.98 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),106.5 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1165.12 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),3.35 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),233 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13475.92 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,GL,LAW0074801, ,10-Jan-18,10-Jan-18,REPRODUCTION OF FED/PUBLIC LAW,130 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592477,ACCURATE WORD LLC,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,114.95 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0592485,BLUE RIDGE LEADER & LOUDOUN TODAY,12-Jan-18,12-Jan-18,ADVERTISEMENTS,410 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),130 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0596874,PURCELLVILLE GAZETTE,26-Jan-18,26-Jan-18,ADVERTISEMENTS,720 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),16.55 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975099,JC PRINTING CORP,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,81.78 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,975493,BLUE RIDGE LEADER & LOUDOUN TODAY,6-Feb-18,6-Feb-18,ADVERTISEMENTS,410 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,976529,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,74.95 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,976533,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,6498 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,976492,LOCAL MEDIA CONNECTION LLC,1-Feb-18,28-Mar-18,ADVERTISEMENTS,2244.56 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,976504,BLUE RIDGE LEADER & LOUDOUN TODAY,1-Mar-18,31-Mar-18,ADVERTISEMENTS,410 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,161.68 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11402.47 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971632,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979482,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,976515,EVERY CITIZEN HAS OPPORTUNITIES INC,13-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,70.7 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,975490,CASPIAN COMPANY LLC,9-Feb-18,9-Feb-18,NON-TECHNOLOGY SERVICE CONTR,350 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4140.7 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592467,PRINCE WILLIAM CHAMBER OF COMMERCE,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,45 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593935,STERLING WOMEN LLC,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,49 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-473 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),802.93 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),137.21 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596935,READYREFRESH BY NESTLE,21-Dec-17,20-Jan-18,WATER,27.81 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,7-Feb-18,7-Feb-18,FRAMING (TRANSFER),50 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,25.95 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-670 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),1051.2 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),46.77 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,975486,CRYSTAL SPRINGS,28-Jan-18,28-Jan-18,WATER,8.27 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976508,CRYSTAL SPRINGS,25-Feb-18,25-Feb-18,WATER,8.27 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976539,STERLING WOMEN LLC,1-Mar-18,1-Mar-18,FOOD & BEVERAGE,59 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980539,CAPITOL MARKING PRODUCTS INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,38.75 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,975976,LOUDOUN COUNTY CHAMBER OF COMMERCE,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,25 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,975976,LOUDOUN COUNTY CHAMBER OF COMMERCE,13-Mar-18,13-Mar-18,FOOD & BEVERAGE,55 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976551,SOKOS KALIA T.,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,30.74 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976551,SOKOS KALIA T.,12-Mar-18,12-Mar-18,FOOD & BEVERAGE,83.74 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976551,SOKOS KALIA T.,14-Mar-18,14-Mar-18,FOOD & BEVERAGE,11.32 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976551,SOKOS KALIA T.,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),48.48 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976551,SOKOS KALIA T.,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),63.59 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976551,SOKOS KALIA T.,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),58.25 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976551,SOKOS KALIA T.,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),85.52 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,3.42 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,21.06 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),25.27 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),47.08 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,976542,TOP OF VIRGINIA REGIONAL CHAMBER,1-Mar-18,1-Mar-18,FOOD & BEVERAGE,15 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),74.98 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,80.95 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),111.55 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-303 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),528.81 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2273.92 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,356.33 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,356.33 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,356.33 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1068.99 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,260893.87 2018 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,260893.87 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,5145.85 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,2332.26 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,1-Dec-17,31-Dec-17,FRANKED MAIL,7.2 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,7485.31 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY AMANDA,1-Jan-18,2-Jan-18,CASEWORKER,208.33 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATES BRIAN S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,205.56 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT ARTHUR H,1-Jan-18,2-Jan-18,PRESS SECRETARY,208.33 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANNON MARY A,1-Jan-18,2-Jan-18,DIRECTOR OF COMMUNITY OUTREACH,313.89 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COCHRAN CANON T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,133.33 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALCONER SUSAN L,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEIKES ALLISON M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSCHNER JEFFREY C,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,616.67 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMANUS RYAN A,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,272.22 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIHALICK PETER J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR & COUNSEL,444.44 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIELSEN URSZULA K,1-Jan-18,2-Jan-18,SCHEDULER,194.44 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORMENT LUCYNA B.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,488.89 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAYNER ERIN K,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,155.56 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOKOS KALIA T,1-Jan-18,2-Jan-18,DIRECTOR OF OPS/SCHEDULER,366.67 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPOTTS IAN D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,100 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEGMAIER DAVID,1-Jan-18,2-Jan-18,DIR OF COMMUNITY OUTREACH,277.78 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5116.17 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580988,NORMENT LUCYNA B.,27-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,33.17 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581458,STEGMAIER DAVID,2-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,462.08 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581458,STEGMAIER DAVID,4-Nov-17,19-Nov-17,TAXI/PARKING/TOLLS,25.9 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584910,NIELSEN URSZULA K.,5-Jul-17,29-Jul-17,PRIVATE AUTO MILEAGE,279.64 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584907,NIELSEN URSZULA K.,14-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,29.16 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584908,NIELSEN URSZULA K.,16-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,58.32 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584909,NIELSEN URSZULA K.,6-May-17,28-May-17,PRIVATE AUTO MILEAGE,111.6 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584909,NIELSEN URSZULA K.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,7.86 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584915,NIELSEN URSZULA K.,1-Aug-17,25-Aug-17,PRIVATE AUTO MILEAGE,204.37 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584916,NIELSEN URSZULA K.,14-Aug-17,14-Aug-17,TAXI/PARKING/TOLLS,11.72 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584918,NIELSEN URSZULA K.,9-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,85.6 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584919,NIELSEN URSZULA K.,8-Oct-17,20-Oct-17,PRIVATE AUTO MILEAGE,90.15 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584927,SOKOS KALIA T.,7-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,25.68 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587724,CANNON MARY A,1-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,40.66 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591764,MCMANUS RYAN A.,4-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,55.27 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591768,HON BARBARA COMSTOCK,1-Aug-17,23-Aug-17,PRIVATE AUTO MILEAGE,265.9 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592329,HON BARBARA COMSTOCK,1-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,141.24 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592337,HON BARBARA COMSTOCK,1-Sep-17,22-Sep-17,PRIVATE AUTO MILEAGE,461.71 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592338,HON BARBARA COMSTOCK,25-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,59.39 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592641,HON BARBARA COMSTOCK,2-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,292.11 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592644,HON BARBARA COMSTOCK,20-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,83.46 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592648,HON BARBARA COMSTOCK,7-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,138.57 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593936,SOKOS KALIA T.,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,9.75 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975102,RAYNER ERIN K.,20-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,17.12 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2990.43 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580879,DOMINION VIRGINIA POWER,26-Oct-17,29-Nov-17,UTILITIES,135.43 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580878,COMCAST,24-Nov-17,23-Dec-17,UTILITIES,125.67 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0584841,COMCAST,21-Dec-17,20-Jan-18,UTILITIES,81.95 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584842,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,13.15 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0591765,DOMINION VIRGINIA POWER,29-Nov-17,28-Dec-17,UTILITIES,21.94 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),106.5 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1439.79 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),4.16 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596871,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,13.19 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596922,VERIZON,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,508.14 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2493.92 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0580880,BLUE RIDGE LEADER & LOUDOUN TODAY,1-Dec-17,30-Dec-17,ADVERTISEMENTS,410 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0580984,PURCELLVILLE GAZETTE,17-Nov-17,17-Nov-17,ADVERTISEMENTS,620 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0581869,VIRGINIA NEWS GROUP,1-Nov-17,30-Nov-17,ADVERTISEMENTS,2845 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0587732,VIRGINIA NEWS GROUP,1-Dec-17,30-Dec-17,ADVERTISEMENTS,1564.79 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0587722,LEIDOS DIGITAL SOLUTIONS INC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,6905.83 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0587723,LEIDOS DIGITAL SOLUTIONS INC,22-Sep-17,22-Sep-17,PRINTING & REPRODUCTION,8124.05 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0596936,LOCAL MEDIA CONNECTION LLC,27-Dec-17,27-Dec-17,ADVERTISEMENTS,2244.56 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975095,JC PRINTING CORP,12-May-17,12-May-17,PRINTING & REPRODUCTION,101.68 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,22815.91 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0584908,NIELSEN URSZULA K.,20-Apr-17,20-Apr-17,TRAINING,35 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965542,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19595 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580881,CRYSTAL SPRINGS,5-Dec-17,5-Dec-17,WATER,8.27 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581458,STEGMAIER DAVID,2-Nov-17,2-Nov-17,FOOD & BEVERAGE,50 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581458,STEGMAIER DAVID,2-Nov-17,2-Nov-17,OFFICE SUPPLIES (OUTSIDE),6.31 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,60.95 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586839,POLITICO LLC,9-Apr-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4755 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584927,SOKOS KALIA T.,20-Nov-17,27-Nov-17,FOOD & BEVERAGE,43.46 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584927,SOKOS KALIA T.,30-Nov-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),58.61 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587731,READYREFRESH BY NESTLE,21-Nov-17,20-Dec-17,WATER,27.81 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588245,NIELSEN URSZULA K.,16-Oct-17,18-Oct-17,OFFICE SUPPLIES (OUTSIDE),241.99 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588246,NIELSEN URSZULA K.,4-Aug-17,17-Aug-17,WATER,19 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587724,CANNON MARY A,10-Oct-17,27-Oct-17,FOOD & BEVERAGE,21.5 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591766,CRYSTAL SPRINGS,31-Dec-17,31-Dec-17,WATER,8.27 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593921,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2500 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1777.1 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975102,RAYNER ERIN K.,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,35 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975102,RAYNER ERIN K.,9-Dec-17,9-Dec-17,FOOD & BEVERAGE,27.37 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,976397,CAPITOL MARKING PRODUCTS INC,6-Sep-17,6-Sep-17,OFFICE SUPPLIES (OUTSIDE),27.5 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),23 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9691.14 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Jan-18,AP,E0584917,NIELSEN URSZULA K.,3-Dec-17,3-Dec-17,MAINTENANCE / REPAIRS,220.48 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Jan-18,AP,E0591325,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,3-Nov-17,19-Dec-17,MAINTENANCE / REPAIRS,1099.75 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1320.23 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,71508.11 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,71508.11 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-50.75 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,424.47 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,953.26 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-22.45 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,167.82 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,192.19 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-13.35 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1651.19 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APOLINARIO GLORIA G,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,10022.23 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER JACKIE,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORDER MICHAEL,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12955.57 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYTHA EMILY M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18333.33 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEENER EMILY A,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,13444.43 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PADILLA CORBETTE S,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,11000 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JO A.,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,13468.9 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL MATTHEW,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDS JENA V,3-Jan-18,31-Mar-18,DIGITAL MEDIA ASST/CONST SERV,8555.57 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAUVAGE IV CHARLES C.,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9288.9 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHERTZ MATT,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4106.67 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEGEMOLLER HILARY H,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,12955.57 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS EVAN,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATSON NANCY A.,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,11000 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4106.67 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS DIANE D,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,11000 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS MARK R,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40873.8 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,223253.84 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599904,SANDS JENA V.,25-Jan-18,26-Jan-18,LODGING,105.09 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600131,SANDS JENA V.,8-Feb-18,10-Feb-18,LODGING,379.63 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600131,SANDS JENA V.,9-Feb-18,9-Feb-18,MEALS,8.5 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603800,HON. K. MICHAEL CONAWAY,22-Jan-18,15-Feb-18,COMMERCIAL TRANSPORTATION,2295.88 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603800,HON. K. MICHAEL CONAWAY,22-Jan-18,26-Jan-18,LODGING,289.28 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603943,HON. K. MICHAEL CONAWAY,7-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,1163.97 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606400,WATSON NANCY A.,21-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,87.01 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608155,SANDS JENA V.,20-Feb-18,21-Feb-18,LODGING,105.09 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608157,WATSON NANCY A.,23-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,76.09 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610154,WILLIAMS DIANE,20-Feb-18,21-Feb-18,LODGING,105.09 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610154,WILLIAMS DIANE,5-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,320.79 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4936.42 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965996,CLAYDESTA BUILDINGS LLP,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,86.6 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591146,CABLE ONE INC,1-Jan-18,31-Jan-18,UTILITIES,330.81 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591145,CHARTER COMMUNICATIONS,15-Jan-18,14-Feb-18,UTILITIES,284.98 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.31 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594848,FRONTIER COMMUNICATIONS,16-Jan-18,15-Feb-18,UTILITIES,345.17 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594851,VERIZON WIRELESS,17-Jan-18,16-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,611.27 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),685.37 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595403,FRONTIER COMMUNICATIONS,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,250.76 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595405,SUDDENLINK,1-Feb-18,28-Feb-18,UTILITIES,235.45 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595406,SUDDENLINK,1-Feb-18,28-Feb-18,UTILITIES,115.7 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0598019,CABLE ONE INC,1-Feb-18,28-Feb-18,UTILITIES,336.91 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970870,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),-685.37 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970953,FRONTIER COMMUNICATIONS,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-250.76 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600273,CHARTER COMMUNICATIONS,15-Feb-18,14-Mar-18,UTILITIES,285.68 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971957,CLAYDESTA BUILDINGS LLP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1378.29 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972071,CLAYDESTA BUILDINGS LLP,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,86.6 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972414,TOMMYS PROPERTIES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0602001,DIRECTV,11-Feb-18,10-Mar-18,UTILITIES,90.43 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0602024,DIRECTV,11-Jan-18,10-Feb-18,UTILITIES,88.3 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602026,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,54.36 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602064,AT&T,9-Jan-18,8-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,803.73 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602065,AT&T,9-Jan-18,8-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,195.8 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),725.76 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),80.38 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),20.03 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.01 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),685.37 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603247,FRONTIER COMMUNICATIONS,16-Feb-18,15-Mar-18,UTILITIES,345.17 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603788,SUDDENLINK,1-Mar-18,31-Mar-18,UTILITIES,115.7 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603792,SUDDENLINK,1-Mar-18,31-Mar-18,UTILITIES,235.45 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604756,FRONTIER COMMUNICATIONS,20-Jan-18,19-Feb-18,UTILITIES,81.98 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604758,FRONTIER COMMUNICATIONS,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,60.94 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.03 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604757,FRONTIER COMMUNICATIONS,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,251.08 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,158.25 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979806,CLAYDESTA BUILDINGS LLP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1378.29 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979920,CLAYDESTA BUILDINGS LLP,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,85.8 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980262,TOMMYS PROPERTIES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608189,CHARTER COMMUNICATIONS,15-Mar-18,14-Apr-18,UTILITIES,294.86 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608234,CABLE ONE INC,1-Mar-18,31-Mar-18,UTILITIES,337.47 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610146,AT&T,9-Feb-18,8-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,859.03 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610147,AT&T,9-Feb-18,8-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,207.8 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610152,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,54.36 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610226,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,14.16 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610227,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,13.92 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610151,DIRECTV,11-Mar-18,10-Apr-18,UTILITIES,86.18 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),685.37 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),158 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),649.92 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),80.38 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),22.58 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611853,VERIZON WIRELESS,17-Mar-18,16-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,611.27 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612192,FRONTIER COMMUNICATIONS,16-Mar-18,15-Apr-18,UTILITIES,345.17 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612193,SUDDENLINK,1-Apr-18,30-Apr-18,UTILITIES,115.7 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612194,SUDDENLINK,1-Apr-18,30-Apr-18,UTILITIES,79.79 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15666.09 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0600166,ACCURATE WORD LLC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 3EJ8ADE,29-Dec-17,26-Jan-18,ADVERTISEMENTS,311.65 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602093,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,162.82 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,980745,CITIBANK P CARD,29-Dec-17,26-Jan-18,ADVERTISEMENTS,-311.65 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,202.77 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965533,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,83.98 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971625,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,83.98 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979475,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,83.98 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5606.94 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588119,CULLIGAN WATER OF W TEXAS INC,1-Jan-18,31-Jan-18,WATER,14.7 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595391,ANGELO WATER SERVICE CO,1-Feb-18,28-Feb-18,WATER,17.61 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-124 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),990.88 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596875,CULLIGAN WATER OF W TEXAS INC,1-Feb-18,28-Feb-18,WATER,14.7 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-POTTERY BARN E-COMMERC,29-Dec-17,26-Jan-18,HABITATION EXPENSE,475.11 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-2128 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),2712.65 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603250,ANGELO WATER SERVICE CO,1-Mar-18,31-Mar-18,WATER,30.86 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),130.92 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),40.41 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),24.9 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),16.29 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),63.18 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,81.33 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,19.99 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),126.05 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604755,SAN SABA NEWS AND STAR INC,30-Mar-18,30-Mar-19,PUBLICATIONS/REFERENCE MAT'L,37 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604754,CULLIGAN WATER OF W TEXAS INC,1-Mar-18,31-Mar-18,WATER,14.7 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN USATODAYCIRC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,199.32 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SAN ANGELO STD TIMES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,19.99 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,980745,CITIBANK P CARD,29-Dec-17,26-Jan-18,HABITATION EXPENSE,-475.11 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,-19.99 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,101.32 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.81 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),-5.42 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),126.05 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,86.5 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),73.53 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,WATER,-6.62 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,FOOD & BEVERAGE,-24.72 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),78.39 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),199.54 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),-77.98 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-30 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),236.98 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3051.87 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,226.11 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,226.11 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,226.11 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,678.33 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,255047.45 2018 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,255047.45 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,372.72 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,261.36 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,634.08 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APOLINARIO GLORIA G,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,227.78 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER JACKIE,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORDER MICHAEL,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,294.44 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYTHA EMILY M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,416.67 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEENER EMILY A,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,305.56 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PADILLA CORBETTE S,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,250 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JO A.,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,306.11 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL MATTHEW,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDS JENA V,1-Jan-18,2-Jan-18,DIGITAL MEDIA ASST/CONST SERV,194.44 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAUVAGE IV CHARLES C.,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHERTZ MATT,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,93.33 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEGEMOLLER HILARY H,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,294.44 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS EVAN,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATSON NANCY A.,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,250 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,93.33 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS DIANE D,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,250 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS MARK R,1-Jan-18,2-Jan-18,CHIEF OF STAFF,928.95 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5073.94 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585213,WATSON NANCY A.,18-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,136.37 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583470,THOMAS EVAN,19-Sep-17,20-Sep-17,LODGING,166.42 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583470,THOMAS EVAN,18-Sep-17,22-Sep-17,PRIVATE AUTO MILEAGE,607.92 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583476,STEGEMOLLER HILARY H,8-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,146.88 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587909,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,847.4 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583471,THOMAS EVAN,2-Dec-17,3-Dec-17,LODGING,158.2 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583471,THOMAS EVAN,1-Dec-17,4-Dec-17,CAR RENTAL,340.43 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583471,THOMAS EVAN,2-Dec-17,4-Dec-17,GASOLINE,93.76 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583471,THOMAS EVAN,13-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,242.76 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588121,WILLIAMS MARK R.,18-Dec-17,18-Dec-17,MEALS,21.03 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588121,WILLIAMS MARK R.,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,30.69 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591144,HON. K. MICHAEL CONAWAY,16-Nov-17,3-Dec-17,COMMERCIAL TRANSPORTATION,1600.57 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591144,HON. K. MICHAEL CONAWAY,19-Nov-17,3-Dec-17,LODGING,284.76 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594122,WILLIAMS DIANE,6-Oct-17,19-Oct-17,PRIVATE AUTO MILEAGE,226.08 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,E0604007,WILLIAMS DIANE,8-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,272.29 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,E0604008,WILLIAMS DIANE,13-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,268.31 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,E0604056,WILLIAMS DIANE,8-Sep-17,8-Sep-17,PRIVATE AUTO MILEAGE,31.11 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603942,HON. K. MICHAEL CONAWAY,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,387.79 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AR,AC-13843,CITIBANK,19-Nov-17,21-Nov-17,COMMERCIAL TRANSPORTATION,-737.4 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5125.37 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0586193,VERIZON WIRELESS,17-Dec-17,16-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,611.33 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0583474,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,54.27 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0583524,DIRECTV,11-Dec-17,10-Jan-18,UTILITIES,84.05 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586302,SUDDENLINK,1-Jan-17,31-Jan-17,UTILITIES,268.16 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586303,SUDDENLINK,1-Jan-18,31-Jan-18,UTILITIES,126.34 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965882,CLAYDESTA BUILDINGS LLP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1378.29 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966346,TOMMYS PROPERTIES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHARTER COMM,29-Nov-17,28-Dec-17,UTILITIES,284.72 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589522,POWELL JO A.,2-Dec-17,2-Dec-17,EQUIP RENTAL (EFF 1/3/03),37.88 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592189,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,54.36 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593944,AT&T,9-Dec-17,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,810.82 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593945,AT&T,9-Dec-17,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,195.75 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),700.02 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),80.38 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),13.15 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595402,FRONTIER COMMUNICATIONS,20-Dec-17,19-Jan-18,UTILITIES,81.98 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595401,FRONTIER COMMUNICATIONS,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,60.86 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970870,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),685.37 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970953,FRONTIER COMMUNICATIONS,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,250.76 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610228,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,14.14 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610229,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,14.07 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610230,VERIZON BUSINESS SERVICES,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,14.84 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6568.79 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 36PY3DJ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,25 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK EBVBYC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,50 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK EDNXKCN,29-Nov-17,28-Dec-17,ADVERTISEMENTS,250 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK Q2G24DJ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,250 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,1-Dec-17,1-Dec-17,PRINTING & REPRODUCTION,1348 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,980745,CITIBANK P CARD,29-Dec-17,2-Jan-18,ADVERTISEMENTS,311.65 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2234.65 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586195,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0586194,FIRESIDE21,5-Dec-17,14-Dec-17,WEB DEV HST EMAIL & RLTD SERV,7500 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12050 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),48.73 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0583471,THOMAS EVAN,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),107.99 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584118,CONCHO HERALD,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,17 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584120,ROWENA PRESS,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,19 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584121,MILES MESSENGER,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,19 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585338,NATIONAL NEWS AGENCY INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,678.6 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586297,QUENCH,1-Jan-18,31-Dec-18,WATER,299.64 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),37 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),6.04 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),77.19 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SAN ANGELO STD TIMES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.83 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964923,IMPACTOFFICE,15-Jun-17,15-Jun-17,OFFICE SUPPLIES (OUTSIDE),275 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589522,POWELL JO A.,24-Nov-17,2-Dec-17,FOOD & BEVERAGE,185.69 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0586916,BGOV LLC,1-Jan-19,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1012.8 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970098,ANGELO WATER SERVICE CO,1-Jan-18,31-Jan-18,WATER,39.76 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SAN ANGELO STD TIMES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,19.99 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602052,W.B. MASON CO. INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),151 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),5.25 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,501.85 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,980745,CITIBANK P CARD,29-Dec-17,2-Jan-18,HABITATION EXPENSE,475.11 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,980745,CITIBANK P CARD,29-Dec-17,2-Jan-18,PUBLICATIONS/REFERENCE MAT'L,19.99 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,980745,CITIBANK P CARD,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,-19.99 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9956.47 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,41643.3 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,41643.3 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AR,AC-13715,DIGITAL RIVER INC,11-Oct-16,9-Nov-17,PUBLICATIONS/REFERENCE MAT'L,-625.14 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AR,AC-13715,DIGITAL RIVER INC,11-Oct-16,9-Nov-17,PUBLICATIONS/REFERENCE MAT'L,-625.14 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AR,AC-13715,DIGITAL RIVER INC,11-Oct-16,9-Nov-17,PUBLICATIONS/REFERENCE MAT'L,-625.14 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AR,AC-13715,DIGITAL RIVER INC,11-Oct-16,9-Nov-17,PUBLICATIONS/REFERENCE MAT'L,625.14 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AR,AC-13715,DIGITAL RIVER INC,11-Oct-16,9-Nov-17,PUBLICATIONS/REFERENCE MAT'L,625.14 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-625.14 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-625.14 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-625.14 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-80.8 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,303.2 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-101.6 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,89.54 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-105.4 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,104.94 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURROUGHS NICHOLAS N,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10266.67 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLE MOLLY C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14911.1 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COVINGTON LAUREN M,3-Jan-18,31-Mar-18,SCHEDULER/LEGISLATIVE CORRES,12222.23 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVENPORT COLLIN G,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAM KRISTINE V,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,16377.77 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,1866.67 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALEC NICOLE M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9288.9 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY BILLY C,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,10022.23 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBBINS ROBERT A,3-Jan-18,31-Mar-18,FAIRFAX OUTREACH REP,12344.43 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEWELL BRIANA D,3-Jan-18,31-Mar-18,PRINCE WILLIAM DIRECTOR,12711.1 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH PETER J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,19555.57 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STARK SHARON E,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,23833.33 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKINSHAW JAMES R,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36422.23 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,205488.9 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596858,ROBBINS ROBERT A.,5-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,51.01 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600202,BURROUGHS NICHOLAS N.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,154.51 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600203,SEWELL BRIANA D.,10-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,77.28 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601447,SMITH PETER J,8-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,109.49 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609228,ROBBINS ROBERT A.,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,102.13 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609975,SEWELL BRIANA D.,9-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,52.21 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,546.63 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593723,COMCAST,23-Jan-18,22-Feb-18,UTILITIES,304.59 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971973,4115 ANNANDALE ROAD LIMITED,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4097 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971974,TACKETTS MILL CENTER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1263 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601448,VERIZON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,473.72 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.75 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),535.37 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),156.97 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),11.81 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603460,COMCAST,23-Feb-18,22-Mar-18,UTILITIES,304.59 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607877,VERIZON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,449.95 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979823,4115 ANNANDALE ROAD LIMITED,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4097 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979824,TACKETTS MILL CENTER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1263 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609229,STARK SHARON E,6-Mar-18,6-Mar-18,TEMPORARY SPACE RENTAL,300 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),20 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611040,ICONSTITUENT LLC,13-Mar-18,13-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,4675 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611041,COMCAST,23-Mar-18,22-Apr-18,UTILITIES,304.59 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),481.43 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),156.97 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),10.07 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19186.56 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0593719,FASTECH BUSINESS SOLUTIONS INC,29-Jul-17,9-Jan-18,PRINTING & REPRODUCTION,332.82 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,22.92 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607878,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,84.95 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,440.69 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585078,ADT SECURITY SERVICES,28-Dec-17,27-Jan-18,SECURITY SERVICE,41.58 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966416,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,968994,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,-1785 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,969032,ADT SECURITY SERVICES,28-Dec-17,27-Jan-18,SECURITY SERVICE,0.21 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972478,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,975282,ADT SECURITY SERVICES,8-Jan-18,27-Feb-18,SECURITY SERVICE,108.96 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,975577,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,585 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603461,ADT SECURITY SERVICES,10-Jan-18,27-Mar-18,SECURITY SERVICE,163.05 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980325,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0609974,ADT SECURITY SERVICES,28-Mar-18,27-Apr-18,SECURITY SERVICE,111.84 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981270,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,585 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5165.64 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-291 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),414.17 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-298 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),318.7 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0609975,SEWELL BRIANA D.,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,45 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0609975,SEWELL BRIANA D.,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),47.69 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-337 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1029.93 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,929.49 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,231862.85 "2018 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,231862.85 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,228.21 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,86049 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,86277.21 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Oct-17,15-Oct-17,SHARED EMPLOYEE,-1000 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Oct-17,15-Oct-17,SHARED EMPLOYEE (OTHER COMPENSATION),1000 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURROUGHS NICHOLAS N,1-Jan-18,2-Jan-18,STAFF ASSISTANT,233.33 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLE MOLLY C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,338.89 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COVINGTON LAUREN M,1-Jan-18,2-Jan-18,SCHEDULER/LEGISLATIVE CORRES,277.78 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVENPORT COLLIN G,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAM KRISTINE V,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,372.22 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,133.33 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALEC NICOLE M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,211.11 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY BILLY C,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,227.78 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBBINS ROBERT A,1-Jan-18,2-Jan-18,FAIRFAX OUTREACH REP,280.56 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEWELL BRIANA D,1-Jan-18,2-Jan-18,PRINCE WILLIAM DIRECTOR,288.89 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH PETER J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,444.44 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STARK SHARON E,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,541.67 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKINSHAW JAMES R,1-Jan-18,2-Jan-18,CHIEF OF STAFF,827.78 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4761.11 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591190,SMITH PETER J,1-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,141.88 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594493,ROBBINS ROBERT A.,6-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,27.99 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594493,ROBBINS ROBERT A.,3-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,53.87 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594491,SEWELL BRIANA D.,4-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,79.23 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594491,SEWELL BRIANA D.,6-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,66.13 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601447,SMITH PETER J,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,24.58 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,393.68 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,29-Jan-18,AP,E0594489,U.S. CAPITOL HISTORICAL SOCIETY,9-Nov-17,9-Nov-17,FREIGHT CHARGES,35 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,35 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0585967,COMCAST,23-Dec-17,22-Jan-18,UTILITIES,273.84 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0585086,ICONSTITUENT LLC,11-Dec-17,11-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,5215 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965898,4115 ANNANDALE ROAD LIMITED,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4097 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965899,TACKETTS MILL CENTER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1263 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593032,VERIZON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,512.69 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),475.86 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),156.97 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),8.17 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),100 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596958,VERIZON,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,464.3 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12707.58 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588349,PUBLIC SERVICE ASSOCIATES,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,55253.72 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588354,PUBLIC SERVICE ASSOCIATES,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,31555.11 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588356,PUBLIC SERVICE ASSOCIATES,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,31555.11 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,118363.94 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583360,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,968994,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0593034,ADT SECURITY SERVICES,13-Dec-17,13-Dec-17,SECURITY SERVICE,589 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0603463,ADT SECURITY SERVICES,13-Dec-17,13-Dec-17,SECURITY SERVICE,2250.14 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9759.14 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),1201.9 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),115.8 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594491,SEWELL BRIANA D.,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,40 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-28 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),722 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2051.7 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,234349.36 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,234349.36 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARREGUIN LARRY C,1-Jan-18,2-Jan-18,CONSTITUENT CASEWORKER,266.67 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIEGUEZ ANGELIQUE M,1-Jan-18,2-Jan-18,CONSTITUENT CASEWORKER,266.67 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DYE-DIGGS BRIANA M,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,194.44 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRETT SUNCERIA,1-Jan-18,2-Jan-18,CONSTITUENT CASEWORKER,333.33 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORNO KATHERINE E,1-Jan-18,2-Jan-18,CONSTITUENT CASEWORKER,322.22 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERVIG DANIEL A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON WILSAR F,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,155.56 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,6.67 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPSEY YOLONDA L.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/DIST DIR,722.22 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSFIELD MONIQUE,1-Jan-18,2-Jan-18,COMMUNICATIONS COORDINATOR,233.33 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOUSSA AMMAR,1-Jan-18,2-Jan-18,SCHEDULER,277.78 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAYTON NHARSYRIA,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,194.44 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETRENZ BETTY D,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,250 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLOWDEN RAYMOND G,1-Jan-18,2-Jan-18,CHIEF OF STAFF,750 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDDICK-SMITH SHADAWN M,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIFFLE DANIEL,1-Jan-18,2-Jan-18,SR LEGISLATIVE ASSISTANT,416.67 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPERLING ERIK A,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,277.78 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMAR YVESNER H,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,277.78 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5403.34 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584294,CITIBANK GOV CARD SERVICE,27-Oct-17,1-Dec-17,COMMERCIAL TRANSPORTATION,4570 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592396,CITIBANK GOV CARD SERVICE,30-Nov-17,30-Nov-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592396,CITIBANK GOV CARD SERVICE,27-Nov-17,30-Nov-17,LODGING,671.58 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592396,CITIBANK GOV CARD SERVICE,28-Nov-17,30-Nov-17,MEALS,90.79 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592396,CITIBANK GOV CARD SERVICE,28-Nov-17,7-Dec-17,TAXI/PARKING/TOLLS,152.98 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5510.35 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0582381,SOUTHWEST SOLUTIONS,18-Nov-17,18-Nov-17,TEMPORARY SPACE RENTAL,500 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ARAMARK DETROIT MI,29-Nov-17,28-Dec-17,EQUIP RENTAL (EFF 1/3/03),119.33 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST,29-Nov-17,28-Dec-17,UTILITIES,1214.84 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMMUNICATION SOLUTION,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,550.94 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,412.62 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,42.9 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),162.75 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),812.12 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),33.83 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,412.62 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4297.95 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0593159,DAVID L ANDRUKITIS INC,1-Dec-17,1-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,40 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ABSOPURE WATER COMPANY,29-Nov-17,28-Dec-17,WATER,47.89 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ARAMARK BALTIMOREMARYL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,212.99 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,925.6 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),73.02 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-QUENCH USA INC,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),24.97 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TIME SYSTEMS INTERNATI,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1085 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WASH POST SUBSCRIPTION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.69 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),3 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ABSOPURE WATER COMPANY,29-Dec-17,30-Dec-17,WATER,40.39 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NY REVIEW OF BOOKS,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,79.95 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-QUENCH USA INC,29-Dec-17,30-Dec-17,WATER,24.97 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2533.47 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,17785.11 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,17785.11 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-64.2 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,142.08 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-17.3 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,66 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,226 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-146.2 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,206.38 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1466.67 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVERS ALEXANDER L.,3-Jan-18,15-Jan-18,OFFICE ASSISTANT,520 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRESQUEZ MICHAEL A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,14758.33 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTL KELLIE J.,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,13200 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINS DAKOTA J,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10266.67 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IMERI-GARCIA JOSHUA I,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7822.23 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ITNYRE TIMOTHY J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.56 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BRETT D,3-Jan-18,31-Mar-18,SCHEDULER,9533.33 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNOX MATTHEW A,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22000 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUHNS COLBY J,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASST,14177.77 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEJA JANICE C,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,5622.23 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINN WALLACE D,3-Jan-18,28-Feb-18,PART-TIME EMPLOYEE,2577.77 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MESSEN KIMBERLY,3-Jan-18,31-Mar-18,OFFICE ASSISTANT,7822.23 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOORI WASEY A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9533.33 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER CHRISTOPHER J,12-Mar-18,31-Mar-18,FIELD REPRESENTATIVE,1688.89 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWE DAWN M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,5622.23 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOBEL JOHN A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35933.33 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STALCUP-GUTIERREZ ALEXUS,3-Jan-18,31-Mar-18,STAFF ASSISTANT,4933.33 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEINBECK MERLENE L,3-Jan-18,30-Jan-18,SENIOR CASEWORKER,3033.33 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEINBECK MERLENE L,1-Feb-18,27-Feb-18,COMMUNICATIONS DIRECTOR,-1191.66 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN DE WATER PARKER,3-Jan-18,5-Feb-18,STAFF ASSISTANT,1100 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE BRANDON M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10755.56 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,200731.13 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598532,SOBEL JOHN A.,21-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,420.6 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598532,SOBEL JOHN A.,21-Jan-18,25-Jan-18,MEALS,71.63 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598532,SOBEL JOHN A.,21-Jan-18,25-Jan-18,CAR RENTAL,319.68 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598532,SOBEL JOHN A.,21-Jan-18,25-Jan-18,GASOLINE,85.92 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598532,SOBEL JOHN A.,21-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,29.18 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599313,HIGGINS DAKOTA J.,2-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,269.43 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599314,IMERI-GARCIA JOSHUA I,2-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,121.45 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599315,NOORI WASEY A.,8-Jan-18,31-Jan-18,MEALS,56 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599315,NOORI WASEY A.,5-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,80.28 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599316,MESSEN KIMBERLY,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,48.15 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599890,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,2038 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602348,JOHNSON BRETT D.,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,21 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602348,JOHNSON BRETT D.,25-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,21 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604526,JOHNSON BRETT D.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,21 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608003,HARTL KELLIE J.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,28.74 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609025,HARTL KELLIE J.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,9.54 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609026,CITIBANK GOV CARD SERVICE,9-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1150 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608004,SOBEL JOHN A.,7-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,570.6 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608004,SOBEL JOHN A.,7-Feb-18,12-Feb-18,LODGING,623.97 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608004,SOBEL JOHN A.,7-Feb-18,12-Feb-18,MEALS,66.95 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608004,SOBEL JOHN A.,7-Feb-18,12-Feb-18,CAR RENTAL,530.59 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608004,SOBEL JOHN A.,7-Feb-18,12-Feb-18,GASOLINE,123.14 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608004,SOBEL JOHN A.,7-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,35.64 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611079,IMERI-GARCIA JOSHUA I,6-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,155.15 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611080,ITNYRE TIMOTHY J.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,13.28 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611085,NOORI WASEY A.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,265.91 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611103,MESSEN KIMBERLY,13-Feb-18,13-Feb-18,MEALS,33 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611103,MESSEN KIMBERLY,13-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,58.85 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7268.68 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583167,WT CONSULTING GROUP LLC,1-Jan-18,31-Jan-18,UTILITIES,99 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591390,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1240.94 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595138,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2152.13 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597115,WT CONSULTING GROUP LLC,1-Feb-18,28-Feb-18,UTILITIES,99 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971481,TOWN OF APPLE VALLEY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),997.93 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971739,CITY OF YUCAIPA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,271.99 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602341,WT CONSULTING GROUP LLC,1-Mar-18,31-Mar-18,UTILITIES,99 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602342,FRONTIER COMMUNICATIONS,2-Jan-18,1-Feb-18,UTILITIES,448.38 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),129 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),48.91 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),21.32 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606970,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1257.69 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CTS FRONTIER ONLINEPAY,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,272.34 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979332,TOWN OF APPLE VALLEY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),997.93 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979589,CITY OF YUCAIPA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609258,FRONTIER COMMUNICATIONS,2-Feb-18,1-Mar-18,UTILITIES,448.49 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),129 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),45.58 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),16.35 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10262.98 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595139,HARTL KELLIE J.,18-Jan-18,18-Jan-18,ADVERTISEMENTS,500 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0597195,HARTL KELLIE J.,16-Jan-18,31-Jan-18,ADVERTISEMENTS,436.4 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609025,HARTL KELLIE J.,30-Jan-18,31-Jan-18,ADVERTISEMENTS,16.04 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609256,THE FRANKING GROUP,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,13464 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,14422.84 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971556,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979407,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3570 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588484,SOBEL JOHN A.,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),395.14 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0594189,DATATEK DSI INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),1010 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-121 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),397.7 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597117,HARTL KELLIE J.,4-Jan-18,4-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.95 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597117,HARTL KELLIE J.,27-Jan-18,26-Jan-19,PUBLICATIONS/REFERENCE MAT'L,160.74 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597195,HARTL KELLIE J.,25-Jan-18,25-Jan-18,WATER,25.81 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597195,HARTL KELLIE J.,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.44 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597195,HARTL KELLIE J.,28-Jan-18,28-Jan-18,SOFTWARE LESS THAN $500,7.99 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599316,MESSEN KIMBERLY,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,18 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,1-Feb-18,1-Feb-18,FRAMING (TRANSFER),100 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),433.93 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0602210,HARTL KELLIE J.,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),899.98 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608003,HARTL KELLIE J.,6-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),181.94 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608003,HARTL KELLIE J.,4-Feb-18,4-Feb-18,SOFTWARE LESS THAN $500,12.95 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609025,HARTL KELLIE J.,28-Feb-18,28-Feb-18,WATER,54.38 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609025,HARTL KELLIE J.,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),490.64 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609025,HARTL KELLIE J.,4-Mar-18,4-Apr-18,SOFTWARE LESS THAN $500,12.95 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0608004,SOBEL JOHN A.,7-Feb-18,12-Feb-18,AUTO EXPENSES,33 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0608004,SOBEL JOHN A.,7-Feb-18,12-Feb-18,FOOD & BEVERAGE,5.99 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611085,NOORI WASEY A.,31-Jan-18,21-Feb-18,FOOD & BEVERAGE,73 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-222 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),229.1 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4208.63 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,80 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,80 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981324,CDW GOVERNMENT INC. C/O ISM IN,28-Feb-18,28-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1138.74 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,80 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1378.74 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,242049.38 2018 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,242049.38 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,316.91 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,19040.68 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,19357.59 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,33.33 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVERS ALEXANDER L.,1-Jan-18,2-Jan-18,OFFICE ASSISTANT,80 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRESQUEZ MICHAEL A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,500.92 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTL KELLIE J.,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,354 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINS DAKOTA J,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,454 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IMERI-GARCIA JOSHUA I,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,363.78 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ITNYRE TIMOTHY J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,665.11 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BRETT D,1-Jan-18,2-Jan-18,SCHEDULER,437.33 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNOX MATTHEW A,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,720.67 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUHNS COLBY J,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASST,450.94 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEJA JANICE C,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,233.78 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINN WALLACE D,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,88.89 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MESSEN KIMBERLY,1-Jan-18,2-Jan-18,OFFICE ASSISTANT,234.72 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOORI WASEY A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,437.33 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWE DAWN M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,238.11 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOBEL JOHN A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,720.67 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STALCUP-GUTIERREZ ALEXUS,1-Jan-18,2-Jan-18,STAFF ASSISTANT,66.67 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEINBECK MERLENE L,1-Jan-18,2-Jan-18,SENIOR CASEWORKER,437.33 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN DE WATER PARKER,1-Jan-18,2-Jan-18,STAFF ASSISTANT,66.67 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE BRANDON M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,465.11 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7049.36 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0583159,KNOX MATTHEW A.,14-Nov-17,19-Nov-17,COMMERCIAL TRANSPORTATION,50 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0583159,KNOX MATTHEW A.,14-Nov-17,19-Nov-17,MEALS,203.85 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0583159,KNOX MATTHEW A.,14-Nov-17,19-Nov-17,TAXI/PARKING/TOLLS,187.84 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583161,HIGGINS DAKOTA J.,14-Nov-17,19-Nov-17,COMMERCIAL TRANSPORTATION,50 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583161,HIGGINS DAKOTA J.,14-Nov-17,19-Nov-17,MEALS,22.68 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583161,HIGGINS DAKOTA J.,2-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,141.51 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583161,HIGGINS DAKOTA J.,14-Nov-17,19-Nov-17,TAXI/PARKING/TOLLS,61.98 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583163,MESSEN KIMBERLY,14-Nov-17,19-Nov-17,COMMERCIAL TRANSPORTATION,50 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583163,MESSEN KIMBERLY,14-Nov-17,19-Nov-17,MEALS,81.67 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583163,MESSEN KIMBERLY,14-Nov-17,19-Nov-17,PRIVATE AUTO MILEAGE,17.12 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583163,MESSEN KIMBERLY,14-Nov-17,19-Nov-17,TAXI/PARKING/TOLLS,71.08 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583165,IMERI-GARCIA JOSHUA I,14-Nov-17,19-Nov-17,COMMERCIAL TRANSPORTATION,25 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583165,IMERI-GARCIA JOSHUA I,14-Nov-17,19-Nov-17,MEALS,38.7 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583165,IMERI-GARCIA JOSHUA I,14-Nov-17,19-Nov-17,PRIVATE AUTO MILEAGE,112.03 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583165,IMERI-GARCIA JOSHUA I,14-Nov-17,19-Nov-17,TAXI/PARKING/TOLLS,28.67 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583164,STEINBECK MERLENE L.,14-Nov-17,19-Nov-17,COMMERCIAL TRANSPORTATION,50 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583164,STEINBECK MERLENE L.,14-Nov-17,19-Nov-17,MEALS,31.05 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583164,STEINBECK MERLENE L.,15-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,41.25 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585903,SOBEL JOHN A.,15-Nov-17,15-Nov-17,MEALS,178.5 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588476,STEINBECK MERLENE L.,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,63.2 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588478,NOORI WASEY A.,4-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,33.49 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588479,HIGGINS DAKOTA J.,1-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,187.09 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588477,MESSEN KIMBERLY,1-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,87.74 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588481,IMERI-GARCIA JOSHUA I,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,57.94 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591902,CITIBANK GOV CARD SERVICE,30-Oct-17,28-Nov-17,COMMERCIAL TRANSPORTATION,5934.4 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591955,CITIBANK GOV CARD SERVICE,4-Dec-17,23-Dec-17,COMMERCIAL TRANSPORTATION,1608.2 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9414.99 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965377,TOWN OF APPLE VALLEY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),997.93 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965663,CITY OF YUCAIPA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588480,ITNYRE TIMOTHY J.,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.82 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588482,FRONTIER COMMUNICATIONS,2-Nov-17,2-Dec-17,UTILITIES,447.75 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0586960,KYVON,1-Dec-17,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,780 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,271.99 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591391,HARTL KELLIE J.,21-Dec-17,21-Dec-17,UTILITIES,12.99 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0591957,FRONTIER COMMUNICATIONS,2-Dec-17,1-Jan-18,UTILITIES,447.75 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),129 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),44.76 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),13.52 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3896.51 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,9-Nov-17,9-Nov-17,PRINTING & REPRODUCTION,44.65 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0586805,HARTL KELLIE J.,20-Dec-17,25-Dec-17,ADVERTISEMENTS,728.42 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0591384,THE FRANKING GROUP,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,3508 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591383,THE FRANKING GROUP,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,15057 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,19338.07 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965126,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965452,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21165 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585903,SOBEL JOHN A.,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),60.69 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586805,HARTL KELLIE J.,4-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),20.94 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586805,HARTL KELLIE J.,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.99 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588477,MESSEN KIMBERLY,6-Dec-17,18-Dec-17,FOOD & BEVERAGE,31.24 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0591385,HARTL KELLIE J.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),2169.7 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591391,HARTL KELLIE J.,28-Dec-17,28-Dec-17,WATER,25.81 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591389,FRESQUEZ MICHAEL A.,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,105.95 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2427.32 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,82648.84 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,82648.84 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,216.34 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-10.55 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,221.98 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-63.3 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,364.47 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL CHRISTOPHER D,3-Jan-18,31-Mar-18,PRESS SECRETARY,14666.67 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON LAURA,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,9777.77 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EZELL KATHERINE R,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,7333.33 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FELDHAUS MARY K,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,11733.33 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER JOHANNES F,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLOYD-BUGGS KATHY,3-Jan-18,31-Mar-18,DIR OF OFFICE & COMM SERVICE,14911.1 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRISON JULIA W,8-Feb-18,31-Mar-18,COUNSEL,9333.33 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOETZ VICTOR V,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,15888.9 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAWKINS JAZZELYNN A,3-Jan-18,25-Mar-18,PART-TIME EMPLOYEE,6916.67 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAWKINS JAZZELYNN A,26-Mar-18,31-Mar-18,STAFF ASSISTANT,458.33 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON BRANDI J,3-Jan-18,31-Mar-18,DC SCHEDULER,10755.57 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JERROLDS CHRISTOPHER B,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14666.67 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAGUE EDUARDA N,19-Mar-18,31-Mar-18,STAFF ASSISTANT,1433.33 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLARD BROOKE M,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3933.33 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUMIA JASON J.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,34921.77 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATHEWS ELLA D,3-Jan-18,25-Mar-18,STAFF ASSISTANT,8069.46 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATHEWS ELLA D,26-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,555.56 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD MIRANDA D,3-Jan-18,23-Mar-18,LEGISLATIVE CORRESPONDENT,9000 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD MIRANDA D,1-Mar-18,23-Mar-18,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),1000 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVER CHARLANE J,3-Jan-18,31-Mar-18,FIELD REP/COMMUNICATIONS,14911.1 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POMEROY-WALLACE MARJORIE A,3-Jan-18,15-Feb-18,FIELD REPRESENTATIVE,7166.67 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUIGLEY LISA,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOD JOHN G.,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,15888.9 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,264266.69 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596156,FELDHAUS MARY K.,24-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,71.99 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596158,OLIVER CHARLANE J.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,86.88 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596159,FLOYD-BUGGS KATHY,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,226.72 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596161,HON. JIM COOPER,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,18 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597915,CITIBANK GOV CARD SERVICE,4-Jan-18,9-Feb-18,COMMERCIAL TRANSPORTATION,1955.46 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597915,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,-947.88 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597915,CITIBANK GOV CARD SERVICE,17-Jan-18,19-Jan-18,LODGING,555.9 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597915,CITIBANK GOV CARD SERVICE,17-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,108.33 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597915,CITIBANK GOV CARD SERVICE,19-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,69 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597916,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1367.2 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600688,POMEROY-WALLACE MARJORIE A.,24-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,93.28 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600689,POMEROY-WALLACE MARJORIE A.,1-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,98.92 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600700,POMEROY-WALLACE MARJORIE A.,29-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,116.98 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600702,HAWKINS JAZZELYNN A.,25-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,32.51 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602266,FELDHAUS MARY K.,1-Feb-18,2-Feb-18,PRIVATE AUTO MILEAGE,24.2 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602264,QUIGLEY LISA,19-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,362.97 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604903,FLOYD-BUGGS KATHY,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,89.38 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604893,CITIBANK GOV CARD SERVICE,8-Feb-18,10-Mar-18,COMMERCIAL TRANSPORTATION,2041.16 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604893,CITIBANK GOV CARD SERVICE,9-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,-1386.56 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604893,CITIBANK GOV CARD SERVICE,4-Feb-18,9-Feb-18,CAR RENTAL,312.02 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604893,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,GASOLINE,10.01 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604893,CITIBANK GOV CARD SERVICE,6-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,42.3 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605074,FLOYD-BUGGS KATHY,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,16.43 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0604902,CITIBANK GOV CARD SERVICE,30-Jan-18,23-Feb-18,COMMERCIAL TRANSPORTATION,1579.44 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0604902,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,-134.3 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611549,HON. JIM COOPER,5-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,66 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6876.34 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964964,NASHVILLE PUBLIC LIBRARY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4708 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966265,STANDARD PARKING CORPORATION,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,1350 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,11.98 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,15.85 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595014,COMCAST,20-Jan-18,19-Feb-18,UTILITIES,147.89 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595013,ARTMAGIC LABS,10-Jan-18,10-Jan-18,RECORDING (OUTSIDE),250 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596160,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,250 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,88.3 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971117,NASHVILLE PUBLIC LIBRARY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4708 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972333,STANDARD PARKING CORPORATION,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,1350 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602261,COMCAST,20-Feb-18,19-Mar-18,UTILITIES,138.39 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602265,AT & T,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,135.75 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1122.66 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),80.33 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),16.86 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,19.68 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,158.95 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),12 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.28 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604894,SP PLUS,9-Jan-18,24-Jan-18,DISTRICT OFFICE PARKING,49 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604897,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,250 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978967,NASHVILLE PUBLIC LIBRARY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4708 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980181,STANDARD PARKING CORPORATION,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,1350 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,3.26 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,158.95 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611552,AT & T,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,135.76 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611556,SP PLUS,5-Feb-18,9-Feb-18,DISTRICT OFFICE PARKING,48 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611567,COMCAST,20-Mar-18,19-Apr-18,UTILITIES,108.39 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1349.16 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),80.33 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),18.39 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23173.16 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),27.8 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602199,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602262,DAVID L ANDRUKITIS INC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,57.5 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),72.34 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,187.59 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965299,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0595012,JANI KING OF NASHVILLE,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,475.49 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971420,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979270,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611550,SHRED-IT USA LLC,9-Feb-18,9-Feb-18,JANITORIAL AND MAINT SERV,63.75 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611554,JANI KING OF NASHVILLE,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,475.49 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6594.73 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),284.45 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596157,THE NEW YORK TIMES,15-Jan-18,13-Jan-19,PUBLICATIONS/REFERENCE MAT'L,544.1 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596170,LUMIA JASON J.,30-Jan-18,30-Jan-18,PUBLICATIONS/REFERENCE MAT'L,4.23 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600701,NASHVILLE POST COMMUNICATIONS LLC,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,117 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600705,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,21.14 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600707,USA TODAY,1-Mar-18,28-Feb-19,PUBLICATIONS/REFERENCE MAT'L,293.52 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),240.54 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980379,W.B. MASON CO. INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),69 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611546,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,FOOD & BEVERAGE,24.99 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611547,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.86 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611548,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),3.59 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611553,READYREFRESH BY NESTLE,1-Feb-18,28-Feb-18,WATER,21.14 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611569,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.24 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611545,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,FOOD & BEVERAGE,13.99 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611545,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),100.42 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-165 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),123.42 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1713.63 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,166 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,166 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,166 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,498 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,303674.61 2018 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,303674.61 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,159.23 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,159.23 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL CHRISTOPHER D,1-Jan-18,2-Jan-18,PRESS SECRETARY,333.33 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON LAURA,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,222.22 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EZELL KATHERINE R,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,166.67 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FELDHAUS MARY K,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,266.67 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER JOHANNES F,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLOYD-BUGGS KATHY,1-Jan-18,2-Jan-18,DIR OF OFFICE & COMM SERVICE,338.89 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOETZ VICTOR V,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,361.11 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAWKINS JAZZELYNN A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,166.67 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON BRANDI J,1-Jan-18,2-Jan-18,DC SCHEDULER,244.44 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JERROLDS CHRISTOPHER B,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLARD BROOKE M,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,66.67 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUMIA JASON J.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,738.89 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATHEWS ELLA D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD MIRANDA D,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVER CHARLANE J,1-Jan-18,2-Jan-18,FIELD REP/COMMUNICATIONS,338.89 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POMEROY-WALLACE MARJORIE A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,333.33 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUIGLEY LISA,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOD JOHN G.,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,361.11 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5846.72 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587466,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2119.9 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587466,CITIBANK GOV CARD SERVICE,14-Dec-17,22-Dec-17,LODGING,981.73 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587466,CITIBANK GOV CARD SERVICE,2-Dec-17,8-Dec-17,CAR RENTAL,356.98 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587466,CITIBANK GOV CARD SERVICE,30-Nov-17,21-Dec-17,TAXI/PARKING/TOLLS,646.71 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587274,QUIGLEY LISA,16-Nov-17,13-Dec-17,TAXI/PARKING/TOLLS,53.26 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587447,FLOYD-BUGGS KATHY,4-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,55.65 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0595015,CENTRAL PARKING SYSTEMS 2,11-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,42.5 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600709,SP PLUS,2-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,152.5 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4409.23 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586187,SP PLUS,20-Sep-17,22-Sep-17,DISTRICT OFFICE PARKING,24.5 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586186,SP PLUS,16-Oct-17,21-Oct-17,DISTRICT OFFICE PARKING,101 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587464,COMCAST,20-Dec-17,19-Jan-18,UTILITIES,131.37 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587446,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,250 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,E0587465,AT & T,28-Oct-17,27-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,135.69 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,161.5 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594929,AT & T,28-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,135.69 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1116.7 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),80.33 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),13.85 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605073,AT & T,28-Sep-17,27-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,135.67 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2446.55 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0587449,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,209.75 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0588393,ACCURATE WORD LLC,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,1044.4 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1254.15 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0587467,EXTREME ELECTRIC INC,17-Oct-17,17-Oct-17,EQUIPMENT INSTALLATION,240 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965298,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588395,SHRED-IT USA LLC,15-Dec-17,15-Dec-17,JANITORIAL AND MAINT SERV,58.86 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19678.86 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586183,MODERN HEALTHCARE,19-Dec-17,19-Dec-18,PUBLICATIONS/REFERENCE MAT'L,159 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586185,WALL STREET JOURNAL,16-Jan-18,15-Jan-19,PUBLICATIONS/REFERENCE MAT'L,844.92 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586188,THE ECONOMIST,19-Dec-17,19-Dec-18,PUBLICATIONS/REFERENCE MAT'L,152 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587461,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),924.3 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587462,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),86.75 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587463,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.94 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587460,WALL STREET JOURNAL,1-Jan-18,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,798.98 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588394,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,21.14 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588373,GANNETT TENNESSEE PAPERS,20-Dec-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,46.88 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0587448,BLOOMBERG LP,1-Jan-18,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,81.94 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592948,BARRON`S,19-Dec-17,18-Dec-18,PUBLICATIONS/REFERENCE MAT'L,197.94 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969936,CDW GOVERNMENT INC. C/O ISM IN,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),419.53 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604895,W.B. MASON CO. INC,2-Aug-17,2-Aug-17,OFFICE SUPPLIES (OUTSIDE),25 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,976317,THE TENNESSEAN 1056,15-Dec-17,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,393.06 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4157.38 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969867,CDW GOVERNMENT INC. C/O ISM IN,19-Oct-17,19-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,7089.88 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969867,CDW GOVERNMENT INC. C/O ISM IN,19-Oct-17,19-Oct-17,WARRANTIES QTY - 4,554.28 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969936,CDW GOVERNMENT INC. C/O ISM IN,17-Jan-18,17-Jan-18,WARRANTIES,77.77 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969937,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-18,18-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1085.45 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969937,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-18,18-Jan-18,WARRANTIES,138.57 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8945.95 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,46898.07 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,46898.07 2016 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969359,CDW GOVERNMENT INC. C/O ISM IN,4-Oct-16,4-Oct-16,OFFICE SUPPLIES (OUTSIDE),47.3 2016 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,47.3 2016 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,47.3 2016 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,47.3 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1056.16 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,32293.51 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-10.35 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,32604.33 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1256.83 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-23.15 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,67177.33 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANUELOS ROBERT J,3-Jan-18,5-Mar-18,PART-TIME EMPLOYEE,1167.09 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JANET L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7333.33 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,400 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLEGOS CLAUDIO W,3-Jan-18,31-Mar-18,SENIOR FIELD REPRESENTATIVE,13444.43 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,3-Jan-18,31-Mar-18,SYSTEM ADMINISTRATOR,4106.67 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUEVARA JOSE A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE/CASEWORKE,10266.67 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KERMOTT JULIA T,3-Jan-18,31-Mar-18,SCHEDULER,11000 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KHAN SHERESH A,3-Jan-18,30-Jan-18,STAFF ASSISTANT,3111.11 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KHAN SHERESH A,1-Feb-18,31-Mar-18,LEGISLATIVE AIDE/PRESS ASST.,6666.66 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LE LINH D,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,8555.57 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADRID MAX,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4888.9 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ LAURA,3-Jan-18,31-Mar-18,CASEWORK SUPERVISOR,13444.43 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDEZ EMILIO M,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,11244.43 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ CASSANDRA,3-Jan-18,31-Mar-18,STAFF ASSIST/DIST SCHEDULER,9777.77 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RENTERIA ALEJANDRO,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,13933.33 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLNICKI RACHEL A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDOVAL VALERIA P,3-Jan-18,30-Jan-18,STAFF ASSISTANT,3111.11 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDOVAL VALERIA P,1-Feb-18,31-Mar-18,LEGISLATIVE AIDE/LEGIS CORRESP,6666.66 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAROFF LAURIE B,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34222.23 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCIBETTA ANDREW C,3-Jan-18,30-Jan-18,PRESS ASSISTANT,4277.77 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCIBETTA ANDREW C,1-Feb-18,31-Mar-18,COMMUNICATIONS DIRECTOR,9166.66 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,190962.59 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593529,KERMOTT JULIA T.,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,36.3 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600816,LE LINH D.,5-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,62.92 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600816,LE LINH D.,21-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,56.82 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600816,LE LINH D.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600821,GUEVARA JOSE A.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,135.49 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600847,GALLEGOS CLAUDIO W.,9-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,118.88 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600847,GALLEGOS CLAUDIO W.,24-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,38.73 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600995,BROWN JANET L.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,41.09 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602320,ROLNICKI RACHEL A.,3-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,72.28 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602320,ROLNICKI RACHEL A.,26-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,19.8 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602320,ROLNICKI RACHEL A.,26-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,12 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602321,KERMOTT JULIA T.,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,30.3 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604200,SAROFF LAURIE B,23-Jan-18,24-Jan-18,LODGING,175.54 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604200,SAROFF LAURIE B,23-Jan-18,24-Jan-18,MEALS,41.43 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607663,LE LINH D.,1-Feb-18,11-Feb-18,PRIVATE AUTO MILEAGE,38.31 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607664,ROLNICKI RACHEL A.,1-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,78.15 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607664,ROLNICKI RACHEL A.,16-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,61.97 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607666,GALLEGOS CLAUDIO W.,6-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,143.66 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607666,GALLEGOS CLAUDIO W.,16-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,57.01 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607668,GUEVARA JOSE A.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,123.12 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607668,GUEVARA JOSE A.,9-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,27.76 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1381.56 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592444,VERIZON WIRELESS,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,519.65 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972332,RANCHO SANTIAGO COMMUNITY COLLEGE DIST,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5292 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600807,VERIZON WIRELESS,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,461.41 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),814.37 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),365.43 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,5-Feb-18,5-Feb-18,POSTAGE / COURIER / BOX RENTAL,26.29 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,24.58 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607670,VERIZON WIRELESS,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,561.41 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980180,RANCHO SANTIAGO COMMUNITY COLLEGE DIST,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5292 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),812.26 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),365.41 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14767.81 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595806,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,94.9 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 6VNDGDSZ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,158.25 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 733RJDNZ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,243.12 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 7JVYDEAZ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,244.7 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 833RJDNZ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,6.88 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 8JVYDEAZ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,5.3 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 8VNDGDSZ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,3.61 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK A7BJREJZ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,244.29 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK AVZWMDWZ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,242.8 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK B7BJREJZ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,5.71 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK BVZWMDWZ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,7.2 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK CRKLRDWY,29-Dec-17,26-Jan-18,ADVERTISEMENTS,243.59 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK GRKLRDWY,29-Dec-17,26-Jan-18,ADVERTISEMENTS,6.41 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK JGAPVEJZ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,244.72 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK K4B4WEJZ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,244.49 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK KGAPVEJZ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,5.28 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK L4B4WEJZ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,5.51 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK QYFURD6Z,29-Dec-17,26-Jan-18,ADVERTISEMENTS,242.99 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK TYFURD6Z,29-Dec-17,26-Jan-18,ADVERTISEMENTS,7.01 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 5VETSDNZ,27-Jan-18,28-Feb-18,ADVERTISEMENTS,70.02 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 7VETSDNZ,27-Jan-18,28-Feb-18,ADVERTISEMENTS,1.9 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2335.08 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971467,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979317,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),125 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),72.9 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.23 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600816,LE LINH D.,22-Jan-18,23-Jan-18,FOOD & BEVERAGE,202.4 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600833,MADRID MAX,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,253.8 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600834,PEREZ CASSANDRA,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,59.99 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600995,BROWN JANET L.,23-Jan-18,26-Jan-18,FOOD & BEVERAGE,161.22 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,38.99 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-16 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),64.36 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),111.05 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),39.99 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),199.57 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,76.12 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LA TIMES SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,0.32 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),20.23 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SACBEE SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,25.98 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607667,SULLY FRAMING AND ART,26-Feb-18,26-Feb-18,HABITATION EXPENSE,289.36 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607668,GUEVARA JOSE A.,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),13.55 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.98 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),45 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610472,GONZALEZ SERGIO,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),15.89 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,103.74 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),334.61 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),67.92 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-44 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),153.93 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2452.13 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,392 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,45 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,392 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-45 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,392 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1176 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,283972.5 2018 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,283972.5 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,609.89 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,16781.06 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,AP,969671,UNITED STATES POSTAL SERVICE,1-Nov-17,30-Nov-17,FRANKED MAIL,16846.91 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-8.35 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,34229.51 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANUELOS ROBERT J,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,40 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JANET L,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,1166.67 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLEGOS CLAUDIO W,1-Dec-17,2-Jan-18,SENIOR FIELD REPRESENTATIVE,1305.56 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,1-Dec-17,2-Jan-18,SYSTEM ADMINISTRATOR,593.33 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUEVARA JOSE A,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE/CASEWORKE,1233.33 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KERMOTT JULIA T,1-Dec-17,2-Jan-18,SCHEDULER,1250 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KHAN SHERESH A,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1222.22 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LE LINH D,1-Dec-17,2-Jan-18,COMMUNITY LIAISON,1194.44 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADRID MAX,1-Dec-17,2-Jan-18,PART-TIME EMPLOYEE,1111.11 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ LAURA,1-Dec-17,2-Jan-18,CASEWORK SUPERVISOR,1305.56 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDEZ EMILIO M,1-Dec-17,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,1255.56 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ CASSANDRA,1-Dec-17,2-Jan-18,STAFF ASSIST/DIST SCHEDULER,1222.22 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RENTERIA ALEJANDRO,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR,1316.67 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLNICKI RACHEL A,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,1222.22 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDOVAL VALERIA P,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1222.22 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAROFF LAURIE B,1-Dec-17,2-Jan-18,CHIEF OF STAFF,1777.78 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCIBETTA ANDREW C,1-Dec-17,2-Jan-18,PRESS ASSISTANT,1305.56 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,19844.45 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0584587,MENDEZ EMILIO M.,20-Aug-17,22-Aug-17,MEALS,32.45 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0584587,MENDEZ EMILIO M.,20-Aug-17,22-Aug-17,TAXI/PARKING/TOLLS,55.67 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586491,CITIBANK GOV CARD SERVICE,17-Dec-17,28-Dec-17,COMMERCIAL TRANSPORTATION,420.4 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0579967,CITIBANK GOV CARD SERVICE,2-Oct-17,31-Oct-17,COMMERCIAL TRANSPORTATION,2581.6 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0579967,CITIBANK GOV CARD SERVICE,3-Oct-17,20-Oct-17,TAXI/PARKING/TOLLS,191.28 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592445,GUEVARA JOSE A.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,180.83 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592445,GUEVARA JOSE A.,1-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,10 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592443,ROLNICKI RACHEL A.,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,96.19 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592443,ROLNICKI RACHEL A.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,1.71 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592534,BANUELOS ROBERT J.,3-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,82.5 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592534,BANUELOS ROBERT J.,10-Dec-17,10-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592447,CITIBANK GOV CARD SERVICE,5-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,2245.8 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592447,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,14.67 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595804,GALLEGOS CLAUDIO W.,1-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,79.13 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595804,GALLEGOS CLAUDIO W.,17-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,20.65 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600848,LE LINH D.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,8.03 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600851,GALLEGOS CLAUDIO W.,8-Dec-17,23-Dec-17,PRIVATE AUTO MILEAGE,59.49 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600852,LE LINH D.,2-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,60.94 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600852,LE LINH D.,5-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,33.71 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600993,BROWN JANET L.,16-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,32.8 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600994,BROWN JANET L.,5-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,28.09 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6255.94 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,20.8 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966264,RANCHO SANTIAGO COMMUNITY COLLEGE DIST,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5292 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AR,AC-13693,AT & T ,22-Sep-17,21-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,-159.17 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AR,AC-13694,AT & T ,22-Oct-17,21-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,-204.95 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),747.65 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),373.97 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6186.8 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0580010,JACOBSON & ZILBER STRATEGIES,7-Dec-17,7-Dec-17,PRINTING & REPRODUCTION,11685.04 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0586490,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,990.5 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0578330,JACOBSON & ZILBER STRATEGIES,7-Nov-17,7-Nov-17,PRINTING & REPRODUCTION,11685.04 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0582310,JACOBSON & ZILBER STRATEGIES,10-Oct-17,10-Oct-17,PRINTING & REPRODUCTION,12659.6 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0586905,JACOBSON & ZILBER STRATEGIES,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,45202.5 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 2RHVFDWZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,5.43 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 33JS7DEZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,243.09 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 5FUMBD2Z,29-Nov-17,28-Dec-17,ADVERTISEMENTS,245.99 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 7FU6LDWY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,248.88 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 7FUMBD2Z,29-Nov-17,28-Dec-17,ADVERTISEMENTS,4.56 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 8LK8DD,29-Nov-17,28-Dec-17,ADVERTISEMENTS,133.72 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 9FU6LDWY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,1.12 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK APA6HDNZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,243.78 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK BLK8DD,29-Nov-17,28-Dec-17,ADVERTISEMENTS,2.36 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK G6HQ8DSZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,243.08 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK GPA6HDNZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,6.22 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK H6ZN8DSZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,6.91 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK HNDEJEJZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,247.3 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK HUEJMD6Z,29-Nov-17,28-Dec-17,ADVERTISEMENTS,241.31 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK JUEJMD6Z,29-Nov-17,28-Dec-17,ADVERTISEMENTS,9.36 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK K6HQ8DSZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,6.92 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK P8LWHDWZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,245.44 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK PTJLKDWZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,244.63 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK PXJT7DEZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,246.85 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK PZVTPEJZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,243.71 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK QGQLJD,29-Nov-17,28-Dec-17,ADVERTISEMENTS,244.47 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK QTJLKDWZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,5.37 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK RZVTPEJZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,6.29 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK S8LWHDWZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,4.56 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK SGQLJD,29-Nov-17,28-Dec-17,ADVERTISEMENTS,5.53 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK SXJT7DEZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,3.15 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK YNDEJEJZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,2.7 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK YQHVFDWZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,244.57 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OC REGISTER SUBS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,60.06 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0586904,DOTGOV COMMUNICATIONS LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,3850 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,89520.04 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0586489,CREATIVENGINE,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3600 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0586501,CREATIVENGINE,1-Jan-18,1-Jan-18,WEB DEV HST EMAIL & RLTD SERV,5000 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965362,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0586503,CREATIVENGINE,3-Nov-17,13-Dec-17,WEB DEV HST EMAIL & RLTD SERV,10000 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20460 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),134.53 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),61.62 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),201.12 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,38.99 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586502,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2500 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0582429,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),305.24 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),255.26 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,38.06 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LA TIMES SUBSCRIPTION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,0.32 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),35.14 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SACBEE SUBSCRIPTION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592443,ROLNICKI RACHEL A.,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),114.14 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592446,PEREZ CASSANDRA,1-Dec-17,1-Dec-17,HABITATION EXPENSE,22.63 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592535,CONNECTION,26-Oct-17,26-Oct-17,OFFICE SUPPLIES (OUTSIDE),382.95 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1752 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595801,SULLY FRAMING AND ART,31-Dec-17,31-Dec-17,HABITATION EXPENSE,252.79 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595802,SULLY FRAMING AND ART,31-Dec-17,31-Dec-17,HABITATION EXPENSE,354.64 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595803,SULLY FRAMING AND ART,31-Dec-17,31-Dec-17,HABITATION EXPENSE,412.98 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GOOGLE GOOGLE STORAGE,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,21.14 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LA TIMES SUBSCRIPTION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,0.32 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600820,SULLY FRAMING AND ART,31-Dec-17,31-Dec-17,HABITATION EXPENSE,289.36 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1820 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),271.98 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11616.13 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,271.98 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-271.98 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,188112.87 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,188112.87 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-17.15 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,163.8 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,17.44 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,164.09 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALTOUNIAN DENISE N,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOURBON CHRISTY M,3-Jan-18,31-Mar-18,EXEC ASST/DIST SCHEDULER,14666.67 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARINHA DOMINIC A,3-Jan-18,31-Mar-18,SENIOR DISTRICT REPRESENTATIVE,11000 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FELDMAN JARED A,20-Feb-18,31-Mar-18,LEGISLATIVE COUNSEL,5694.45 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX ALEXA R,3-Jan-18,31-Mar-18,LEG CORRESPONDENT/LEG AIDE,8555.57 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA SANDRA,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11611.1 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILL KELLY S.,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SVCS,17477.77 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEEN BENJAMIN J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11833.34 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARAPETYAN ELINA,16-Jan-18,31-Mar-18,STAFF ASSISTANT,6250 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON CLAUDIA D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12222.23 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPMAN JARED,3-Jan-18,19-Jan-18,LEGISLATIVE CORRESPONDENT,1652.78 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ JUAN E.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,38799.55 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHAN KATHERINE M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASON JOSHUA J,3-Jan-18,31-Mar-18,DISTRICT STAFF ASSISTANT,7333.33 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSEN JEREMY S,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/LEG DIR,28111.11 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUEZADA JOSE A,22-Jan-18,31-Mar-18,STAFF ASSISTANT,4695.84 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2850 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ KATRINA A,3-Jan-18,28-Feb-18,DISTRICT REPRESENTATIVE,5638.9 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ KATRINA A,1-Feb-18,28-Feb-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),583.33 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WACHTER ANDREW C,25-Jan-18,31-Mar-18,SCHEDULER,6050 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,223870.41 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601262,PETERSEN JEREMY S.,31-Jan-18,2-Feb-18,LODGING,234.22 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601262,PETERSEN JEREMY S.,31-Jan-18,4-Feb-18,MEALS,57.08 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601262,PETERSEN JEREMY S.,31-Jan-18,4-Feb-18,CAR RENTAL,301.56 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601262,PETERSEN JEREMY S.,31-Jan-18,4-Feb-18,GASOLINE,56.44 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601262,PETERSEN JEREMY S.,4-Feb-18,4-Feb-18,TAXI/PARKING/TOLLS,28.86 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601408,PETERSEN JEREMY S.,19-Jan-18,20-Jan-18,LODGING,115.36 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601408,PETERSEN JEREMY S.,21-Jan-18,27-Jan-18,LODGING,692.16 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601408,PETERSEN JEREMY S.,19-Jan-18,26-Jan-18,MEALS,294.59 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601408,PETERSEN JEREMY S.,23-Jan-18,23-Jan-18,GASOLINE,33.55 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601430,GOLDEEN BENJAMIN J.,22-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601430,GOLDEEN BENJAMIN J.,22-Jan-18,27-Jan-18,LODGING,576.8 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601430,GOLDEEN BENJAMIN J.,22-Jan-18,27-Jan-18,MEALS,115.52 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601430,GOLDEEN BENJAMIN J.,22-Jan-18,23-Jan-18,CAR RENTAL,93.68 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601430,GOLDEEN BENJAMIN J.,23-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,155.2 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601438,PETERSEN JEREMY S.,27-Jan-18,27-Jan-18,MEALS,29.82 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601438,PETERSEN JEREMY S.,19-Jan-18,27-Jan-18,CAR RENTAL,420.04 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601438,PETERSEN JEREMY S.,27-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,24.86 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601498,LOPEZ JUAN E.,22-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,852 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601498,LOPEZ JUAN E.,22-Jan-18,27-Jan-18,LODGING,585.55 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601498,LOPEZ JUAN E.,22-Jan-18,27-Jan-18,MEALS,76.87 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601498,LOPEZ JUAN E.,22-Jan-18,27-Jan-18,CAR RENTAL,303.6 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601498,LOPEZ JUAN E.,27-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,6 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601498,LOPEZ JUAN E.,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,30 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601499,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,862 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601499,CITIBANK GOV CARD SERVICE,19-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,1008 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601499,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,350.3 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601499,CITIBANK GOV CARD SERVICE,22-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,677.99 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601499,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,476 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603597,LOPEZ JUAN E.,22-Jan-18,22-Jan-18,MEALS,8.67 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603597,LOPEZ JUAN E.,22-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,12 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603415,LOPEZ JUAN E.,20-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,852 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603415,LOPEZ JUAN E.,20-Feb-18,23-Feb-18,LODGING,351.33 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603415,LOPEZ JUAN E.,20-Feb-18,23-Feb-18,MEALS,57.33 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603415,LOPEZ JUAN E.,20-Feb-18,23-Feb-18,CAR RENTAL,224.17 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603415,LOPEZ JUAN E.,20-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,12 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610369,RUIZ KATRINA A.,5-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,120 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610370,RUIZ KATRINA A.,23-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,43 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612273,ALTOUNIAN DENISE N.,6-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,115.5 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612345,FARINHA DOMINIC A.,3-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,61.5 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612345,FARINHA DOMINIC A.,24-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,4.03 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10369.58 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.56 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,41.35 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.43 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.35 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.95 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,11.5 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.3 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,43.74 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972302,DEPARTMENT OF PUBLIC WORKS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1620 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972337,M L STREET PROPERTIES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),6469.3 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0601138,COMCAST,14-Jan-18,13-Feb-18,UTILITIES,808.83 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601139,COMCAST,14-Feb-18,13-Mar-18,UTILITIES,799.88 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601140,COMCAST,3-Jan-18,2-Feb-18,UTILITIES,440.85 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601141,COMCAST,3-Feb-18,2-Mar-18,UTILITIES,441.02 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2131.38 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),61.05 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.79 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.02 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),95 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Mar-18,AP,E0604101,VERIZON WIRELESS,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,869.55 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,40.94 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.52 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606756,VERIZON WIRELESS,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,869.55 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980151,DEPARTMENT OF PUBLIC WORKS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1620 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980185,M L STREET PROPERTIES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),6469.3 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,34.56 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,31.69 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,26-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,31.69 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,36.55 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,43.28 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,23-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.09 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,31.69 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,8-Mar-18,8-Mar-18,POSTAGE / COURIER / BOX RENTAL,64.12 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,15.02 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),95 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,8-Mar-18,8-Mar-18,POSTAGE / COURIER / BOX RENTAL,-9.57 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,14-Mar-18,14-Mar-18,POSTAGE / COURIER / BOX RENTAL,35.36 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.52 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611325,VERIZON WIRELESS,10-Mar-18,9-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,869.55 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.21 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),3065.33 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),61.05 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.04 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612510,COMCAST,3-Mar-18,2-Apr-18,UTILITIES,449.97 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28076.17 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0610267,DAVID L ANDRUKITIS INC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,33.5 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612304,DAVID L ANDRUKITIS INC,22-Mar-18,22-Mar-18,PRINTING & REPRODUCTION,75 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,130 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971272,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979122,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),673.55 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975214,IMPACTOFFICE,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,3.14 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0601498,LOPEZ JUAN E.,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),37.1 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),35.06 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),292 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606755,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Jan-18,WATER,63 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606812,HAGUE QUALITY WATER OF MD INC,1-Feb-18,28-Feb-18,WATER,63 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976607,IMPACTOFFICE,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),104.05 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609807,FOX ALEXA R.,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.69 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0610354,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,WATER,27.12 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610371,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,13.29 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610269,OFFICE DEPOT INC,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),278.86 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610274,CULLIGAN OF FRESNO,6-Feb-18,31-Mar-18,WATER,32.81 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610356,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,43.97 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610356,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.95 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610370,RUIZ KATRINA A.,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,30 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610266,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,54.24 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610266,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),30.13 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612273,ALTOUNIAN DENISE N.,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,21 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612291,CULLIGAN OF FRESNO,1-Feb-18,28-Feb-18,WATER,26.5 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612346,HAGUE QUALITY WATER OF MD INC,1-Mar-18,31-Mar-18,WATER,63 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),280.84 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2179.3 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,128 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,128 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,128 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,384 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,268893.55 2018 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,268893.55 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,171.76 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,196.2 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,367.96 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALTOUNIAN DENISE N,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOURBON CHRISTY M,1-Jan-18,2-Jan-18,EXEC ASST/DIST SCHEDULER,333.33 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARINHA DOMINIC A,1-Jan-18,2-Jan-18,SENIOR DISTRICT REPRESENTATIVE,250 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX ALEXA R,1-Jan-18,2-Jan-18,LEG CORRESPONDENT/LEG AIDE,194.44 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA SANDRA,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,263.89 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILL KELLY S.,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SVCS,397.22 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEEN BENJAMIN J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON CLAUDIA D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,277.78 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPMAN JARED,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ JUAN E.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHAN KATHERINE M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHAN KATHERINE M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),3000 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASON JOSHUA J,1-Jan-18,2-Jan-18,DISTRICT STAFF ASSISTANT,166.67 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSEN JEREMY S,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/LEG DIR,787.25 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSEN JEREMY S,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/LEG DIR (OTHER COMPENSATION),4000 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ KATRINA A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,194.44 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,11900.63 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584221,MAHAN KATHERINE M.,17-Nov-17,13-Dec-17,PRIVATE AUTO MILEAGE,134 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582774,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,866.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582774,CITIBANK GOV CARD SERVICE,6-Nov-17,6-Nov-17,COMMERCIAL TRANSPORTATION,866.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582774,CITIBANK GOV CARD SERVICE,9-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,866.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582774,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,866.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582774,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,866.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582774,CITIBANK GOV CARD SERVICE,17-Nov-17,26-Nov-17,COMMERCIAL TRANSPORTATION,619.6 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582774,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,866.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0587641,FARINHA DOMINIC A.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,78.7 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0587641,FARINHA DOMINIC A.,20-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,39.6 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593066,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,866.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593066,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,866.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593066,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,480.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593066,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,866.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593066,CITIBANK GOV CARD SERVICE,15-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,321.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593066,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,660.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10136.5 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0580594,LEIDOS DIGITAL SOLUTIONS INC,14-Nov-17,15-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,6145 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966236,DEPARTMENT OF PUBLIC WORKS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1620 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966269,M L STREET PROPERTIES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),6469.3 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593390,VERIZON WIRELESS,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,868.14 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),2068.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),61.05 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),0.07 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),263.77 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,22-Nov-17,22-Nov-17,DC TELECOM EQUIP (TRANSFER),-93.06 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17556.57 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0593391,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,837.5 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612310,DAVID L ANDRUKITIS INC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,225 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612311,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,150 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612312,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,117.5 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612313,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,70 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612348,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,98.06 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1498.06 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0585214,SUMMIT STRATEGY LLC,28-Jun-17,28-Jun-17,WEB DEV HST EMAIL & RLTD SERV,50 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965127,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,30-Jun-18,TECHNOLOGY SERVICE CONTRACTS,10710 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10760 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584272,LEIDOS DIGITAL SOLUTIONS INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),294 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584315,CDW GOVERNMENT INC. C/O ISM IN,21-Nov-17,21-Nov-17,OFFICE SUPPLIES (OUTSIDE),284.12 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584316,LEIDOS DIGITAL SOLUTIONS INC,24-Aug-17,24-Aug-17,OFFICE SUPPLIES (OUTSIDE),318.84 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0584278,CULLIGAN OF FRESNO,8-Nov-17,30-Nov-17,WATER,38.52 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0585449,LEIDOS DIGITAL SOLUTIONS INC,22-Dec-17,22-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10000 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),156 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,22-Nov-17,22-Nov-17,OFFICE SUPPLIES (OUTSIDE),93.06 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11184.54 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,63404.26 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,63404.26 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-50.6 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1362.48 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,300.59 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-30 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,984.51 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,600.63 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-27.9 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3139.71 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4693.33 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUSTIN SPENCER M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9166.67 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARVER JASON E.,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUTENT SVCS,22488.9 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CIAPCIAK MARY E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10022.23 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUTRONA DANTE C,3-Jan-18,31-Mar-18,CHIEF OF STAFF,26888.9 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMARCO STEPHANIE A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8800 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EIDSON TYLER J,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9288.9 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EUBANKS COURTNEY N,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,10233.33 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FURMAN ANDREW J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLAM NATALIE A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18333.33 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIBBS WILLIAM P,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9777.77 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOUGHEAD KATHERINE E,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,3888.89 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOUGHEAD KATHERINE E,1-Feb-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,9166.66 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,3-Jan-18,31-Mar-18,SERVICE ACADEMY LIAISON,2444.43 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOTHORST LAURYN BERNIER,3-Jan-18,31-Mar-18,SENIOR ADVISOR,28755.57 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALTER KORI A,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22733.33 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER DENISE M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9166.67 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT MIA R,5-Jan-18,31-Mar-18,STAFF ASSISTANT,7166.67 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,224015.58 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590236,DEMARCO STEPHANIE A.,6-Jan-18,6-Jan-18,PRIVATE AUTO MILEAGE,160.5 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595432,HIBBS WILLIAM P.,22-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,11.77 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595434,AUSTIN SPENCER M.,8-Jan-18,8-Jan-18,PRIVATE AUTO MILEAGE,66.55 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598985,CITIBANK GOV CARD SERVICE,15-Dec-17,12-Jan-18,TAXI/PARKING/TOLLS,55 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598988,EUBANKS COURTNEY N.,6-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,314.42 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598986,CITIBANK GOV CARD SERVICE,12-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,55 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605362,EUBANKS COURTNEY N.,5-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,283.02 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607781,O'CONNOR MARY M.,2-Mar-18,3-Mar-18,MEALS,18.32 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607781,O'CONNOR MARY M.,2-Mar-18,6-Mar-18,PRIVATE AUTO MILEAGE,160.23 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607781,O'CONNOR MARY M.,2-Mar-18,4-Mar-18,TAXI/PARKING/TOLLS,8 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609895,O'CONNOR MARY M.,10-Mar-18,10-Mar-18,MEALS,11.87 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609895,O'CONNOR MARY M.,10-Mar-18,10-Mar-18,PRIVATE AUTO MILEAGE,104.64 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610650,CITIBANK GOV CARD SERVICE,25-Jan-18,14-Feb-18,TAXI/PARKING/TOLLS,55 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610653,O'CONNOR MARY M.,16-Mar-18,16-Mar-18,MEALS,24.01 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610653,O'CONNOR MARY M.,16-Mar-18,16-Mar-18,PRIVATE AUTO MILEAGE,133.22 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610653,O'CONNOR MARY M.,16-Mar-18,16-Mar-18,TAXI/PARKING/TOLLS,24 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1485.55 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587927,IMPERIAL PARKING LLC,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,275 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590232,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,303.53 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0591603,VIDEONET INC,6-Jan-18,6-Jan-18,RECORDING (OUTSIDE),3500 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594644,IMPERIAL PARKING LLC,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,275 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598989,MET-ED,29-Dec-17,29-Jan-18,UTILITIES,132.72 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598990,VERIZON PENNSYLVANIA,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,267.19 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598991,UGI UTILITIES INC,3-Jan-18,31-Jan-18,UTILITIES,208.44 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971129,WINSTON CORPORATION,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2811.94 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971740,COUNTY OF CHESTER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2812.4 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600951,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,478.15 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),92.5 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),551.21 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),64.62 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603328,IMPERIAL PARKING LLC,8-Feb-18,31-Mar-18,DISTRICT OFFICE PARKING,337.5 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605361,VERIZON PENNSYLVANIA,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,240.37 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606341,VERIZON PENNSYLVANIA,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,275.25 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606343,MET-ED,30-Jan-18,27-Feb-18,UTILITIES,138.22 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607777,UGI UTILITIES INC,1-Feb-18,2-Mar-18,UTILITIES,162.34 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978979,WINSTON CORPORATION,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2811.94 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979590,COUNTY OF CHESTER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2812.4 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608581,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,226.33 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.51 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610652,IMPERIAL PARKING LLC,1-Apr-18,30-Apr-18,DISTRICT OFFICE PARKING,300 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),92.5 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),556.23 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),48.17 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19860.46 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590233,HIBBS WILLIAM P.,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,74.15 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0591594,ACCURATE WORD LLC,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,103.8 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0597613,ACCURATE WORD LLC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,43.9 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FEDEXOFFICE,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,996.17 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),16.6 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1234.62 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594645,BOROUGH OF WYOMISSING,6-Jan-18,6-Jan-18,SECURITY SERVICE,1600 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0598987,J CARLOS CLEANING,3-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,225 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971402,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606339,J CARLOS CLEANING,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,150 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979252,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5695 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592569,THE WATER GUY,10-Jan-18,10-Jan-18,WATER,3.99 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-141 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),297.72 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595433,THE WATER GUY,19-Jan-18,19-Jan-18,WATER,27.28 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595434,AUSTIN SPENCER M.,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),79.48 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600035,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,54.94 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),127.96 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-91 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),501.61 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604127,THE WATER GUY,16-Feb-18,16-Feb-18,WATER,27.28 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605364,THE WATER GUY,17-Jan-18,17-Jan-18,WATER,13.28 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605365,THE WATER GUY,31-Jan-18,31-Jan-18,WATER,15 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606338,THE WATER GUY,28-Feb-18,28-Feb-18,WATER,20 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606340,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,28.5 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-21CM PA2 NEWSPAPERS CI,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,416 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN LDN NEWSPAPER,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,420.04 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609895,O'CONNOR MARY M.,10-Mar-18,10-Mar-18,FOOD & BEVERAGE,225.55 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610651,THE WATER GUY,15-Mar-18,15-Mar-18,WATER,41.15 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-87 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),212.3 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2193.08 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,294 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,294 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,294 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,882 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,258506 2018 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,258506 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,79.91 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,21059.58 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,21139.49 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,106.67 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUSTIN SPENCER M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,208.33 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARVER JASON E.,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUTENT SVCS,511.11 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CIAPCIAK MARY E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,227.78 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUTRONA DANTE C,1-Jan-18,2-Jan-18,CHIEF OF STAFF,611.11 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMARCO STEPHANIE A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EIDSON TYLER J,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,211.11 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EUBANKS COURTNEY N,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,225 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FURMAN ANDREW J,1-Nov-17,2-Jan-18,LEGISLATIVE ASSISTANT,194.44 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLAM NATALIE A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,388.89 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIBBS WILLIAM P,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,222.22 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOUGHEAD KATHERINE E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,1-Jan-18,2-Jan-18,SERVICE ACADEMY LIAISON,55.56 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOTHORST LAURYN BERNIER,1-Jan-18,2-Jan-18,SENIOR ADVISOR,744.44 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALTER KORI A,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,516.67 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER DENISE M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,208.33 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4876.11 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581664,O'CONNOR MARY M.,3-Nov-17,3-Nov-17,MEALS,6.1 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581664,O'CONNOR MARY M.,3-Nov-17,4-Nov-17,PRIVATE AUTO MILEAGE,65.81 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581664,O'CONNOR MARY M.,3-Nov-17,4-Nov-17,TAXI/PARKING/TOLLS,26 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585110,O'CONNOR MARY M.,18-Dec-17,18-Dec-17,MEALS,4.93 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585110,O'CONNOR MARY M.,18-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,113.42 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591441,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,186 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591441,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,186 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591441,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,359 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595435,EUBANKS COURTNEY N.,5-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,273.92 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,976178,CITIBANK GOV CARD SERVICE,17-Nov-17,15-Dec-17,TAXI/PARKING/TOLLS,55 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1276.18 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0578442,UGI UTILITIES INC,3-Oct-17,30-Oct-17,UTILITIES,0.85 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581665,VERIZON WIRELESS,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,391.19 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0589326,MET-ED,30-Nov-17,28-Dec-17,UTILITIES,125.29 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587925,VERIZON PENNSYLVANIA,16-Nov-17,15-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,231.8 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587928,HOMETOWN CONNECTIONS,21-Dec-17,21-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3908.13 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964976,WINSTON CORPORATION,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2811.94 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965664,COUNTY OF CHESTER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2812.4 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589359,VERIZON PENNSYLVANIA,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,265.54 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590227,UGI UTILITIES INC,2-Dec-17,2-Jan-18,UTILITIES,249.74 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),92.5 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),542.39 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),61.1 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595436,VERIZON PENNSYLVANIA,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,235.03 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11872.9 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0581943,ACCURATE WORD LLC,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,59.9 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0581670,HOMETOWN CONNECTIONS,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,4583.28 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0587932,HOMETOWN CONNECTIONS,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,19170.81 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0590231,HOMETOWN CONNECTIONS,21-Dec-17,31-Dec-17,ADVERTISEMENTS,5000 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,28813.99 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0581667,J CARLOS CLEANING,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,216.88 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587924,ROTHWELL DOCUMENT SOLUTIONS INC,19-Dec-17,19-Dec-17,NON-TECHNOLOGY SERVICE CONTR,130 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965275,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0589361,J CARLOS CLEANING,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,150 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20056.88 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581664,O'CONNOR MARY M.,3-Nov-17,3-Nov-17,FOOD & BEVERAGE,52.68 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964602,CDW GOVERNMENT INC. C/O ISM IN,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),581.81 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964604,CDW GOVERNMENT INC. C/O ISM IN,2-Nov-17,2-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,374.1 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585109,READING EAGLE COMPANY,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,290.68 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585110,O'CONNOR MARY M.,18-Dec-17,18-Dec-17,FOOD & BEVERAGE,666 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585111,ZAKBACK INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),1072.17 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587930,THE WATER GUY,20-Dec-17,20-Dec-17,WATER,30.57 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),157.74 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),417.06 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589360,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,76.09 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590224,THE WATER GUY,31-Dec-17,31-Dec-17,WATER,15 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,461.75 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605373,THE WATER GUY,31-Dec-17,31-Dec-17,WATER,15 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605366,THE WATER GUY,23-Oct-17,23-Oct-17,WATER,22.57 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605367,THE WATER GUY,2-Nov-17,2-Nov-17,WATER,13.28 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605368,THE WATER GUY,14-Nov-17,14-Nov-17,WATER,13.28 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605370,THE WATER GUY,30-Nov-17,30-Nov-17,WATER,15 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605371,THE WATER GUY,4-Dec-17,4-Dec-17,WATER,13.28 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605372,THE WATER GUY,19-Dec-17,19-Dec-17,WATER,22.57 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4310.63 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964604,CDW GOVERNMENT INC. C/O ISM IN,2-Nov-17,2-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,1724.12 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1724.12 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,94070.3 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,94070.3 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-31.6 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,488.48 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-26.95 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,424.29 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-57.1 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,797.12 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ KEVIN L,3-Jan-18,9-Feb-18,DISTRICT SCHEDULE COORDINATOR,4316.67 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON TAIJAH J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10266.67 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALIDEMAJ EGZON,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN TIMOTHY P,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16622.23 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COMBELIC ALEXA,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17111.1 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORCORAN KATHLEEN C,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,11000 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSTIGAN MARIA,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVIVO BRIANNA K,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOGARASI BEATA A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11000 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT AYANTI E,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22977.77 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4792.1 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING EMMA P,12-Mar-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,3166.67 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKIERNAN NEIL P.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34222.23 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENESES MANUEL F,3-Jan-18,31-Mar-18,CASEWORKER,11000 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'SULLIVAN MEGHAN E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9166.67 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REUTTER MATTHEW D,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3715.57 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR CATALINA,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEHR GABRIEL,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12955.57 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,3-Jan-18,14-Mar-18,SHARED EMPLOYEE,5121.3 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEWKSBURY EUGENE A,3-Jan-18,31-Mar-18,LABOR LIAISON,11000 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WESELIZA KAREN,3-Jan-18,31-Mar-18,CASEWORKER,12955.57 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237323.48 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595279,BALIDEMAJ EGZON,3-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,76.41 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596620,ANDERSON TAIJAH J.,3-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,44.69 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599749,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,504.2 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599749,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,138.52 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599845,MCKIERNAN NEIL P.,30-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,342.61 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599845,MCKIERNAN NEIL P.,30-Jan-18,31-Jan-18,LODGING,89.24 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599845,MCKIERNAN NEIL P.,30-Jan-18,31-Jan-18,CAR RENTAL,272.59 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0597468,MENESES MANUEL F.,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,310.65 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602677,ANDERSON TAIJAH J.,5-Feb-18,5-Feb-18,MEALS,63.97 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602677,ANDERSON TAIJAH J.,5-Feb-18,5-Feb-18,CAR RENTAL,365.37 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602677,ANDERSON TAIJAH J.,2-Feb-18,2-Feb-18,PRIVATE AUTO MILEAGE,122.46 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602677,ANDERSON TAIJAH J.,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,265.85 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603217,DEVIVO BRIANNA K.,13-Feb-18,15-Feb-18,MEALS,45.3 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603217,DEVIVO BRIANNA K.,12-Feb-18,16-Feb-18,CAR RENTAL,409.59 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603217,DEVIVO BRIANNA K.,15-Feb-18,15-Feb-18,GASOLINE,43.66 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603217,DEVIVO BRIANNA K.,11-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,141.48 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603217,DEVIVO BRIANNA K.,12-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,46.02 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605207,MENESES MANUEL F.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,420.74 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606314,BALIDEMAJ EGZON,25-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,50 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606314,BALIDEMAJ EGZON,25-Feb-18,26-Feb-18,MEALS,39.51 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606314,BALIDEMAJ EGZON,26-Feb-18,1-Mar-18,MEALS,150.45 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606314,BALIDEMAJ EGZON,15-Feb-18,1-Mar-18,PRIVATE AUTO MILEAGE,246.29 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606314,BALIDEMAJ EGZON,25-Feb-18,1-Mar-18,TAXI/PARKING/TOLLS,75.48 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606176,ANDERSON TAIJAH J.,27-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,75.97 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606176,ANDERSON TAIJAH J.,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,53.04 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606177,MCKIERNAN NEIL P.,25-Feb-18,1-Mar-18,LODGING,948.24 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607471,GRANT AYANTI E,7-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,225.63 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611543,CITIBANK GOV CARD SERVICE,26-Feb-18,5-Mar-18,COMMERCIAL TRANSPORTATION,1072.51 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611543,CITIBANK GOV CARD SERVICE,5-Feb-18,15-Feb-18,LODGING,1282.75 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7923.22 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589053,COMCAST,7-Jan-18,6-Feb-18,UTILITIES,124.9 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591306,FRONTIER COMMUNICATIONS,5-Jan-18,4-Feb-18,UTILITIES,502.1 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591439,FRONTIER COMMUNICATIONS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,650.45 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593605,DIRECTV,16-Jan-18,15-Feb-18,UTILITIES,141.4 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595280,COX COMMUNICATIONS INC,21-Jan-18,20-Feb-18,UTILITIES,144.71 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),70 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596752,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,312.92 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599169,EVERSOURCE,5-Jan-18,5-Feb-18,UTILITIES,110.41 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599170,COMCAST,7-Feb-18,6-Mar-18,UTILITIES,124.9 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599806,FRONTIER COMMUNICATIONS,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,502.1 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599807,EVERSOURCE,6-Jan-18,5-Feb-18,UTILITIES,258.45 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971125,RICHARD M TATOIAN,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1100 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972227,NORWICH COMMUNITY DEVELOPMENT CORP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4565.53 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601680,FRONTIER COMMUNICATIONS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,661.99 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),190 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1105.5 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),63.22 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602678,DIRECTV,16-Feb-18,15-Mar-18,UTILITIES,145.89 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603212,COX COMMUNICATIONS INC,21-Feb-18,20-Mar-18,UTILITIES,144.71 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605148,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,271.69 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606313,COMCAST CORPORATION,7-Mar-18,6-Apr-18,UTILITIES,124.9 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607468,EVERSOURCE,5-Feb-18,7-Mar-18,UTILITIES,107.72 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607469,FRONTIER COMMUNICATIONS,5-Mar-18,4-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,502.1 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607470,EVERSOURCE,6-Feb-18,7-Mar-18,UTILITIES,228.33 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978975,RICHARD M TATOIAN,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1100 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980076,NORWICH COMMUNITY DEVELOPMENT CORP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4565.53 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),285 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611422,DIRECTV,16-Mar-18,15-Apr-18,UTILITIES,145.89 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611421,FRONTIER COMMUNICATIONS,11-Mar-18,10-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,661.99 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1101.01 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),44.24 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),15 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20363.08 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0599845,MCKIERNAN NEIL P.,30-Dec-17,31-Jan-18,ADVERTISEMENTS,628.47 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606177,MCKIERNAN NEIL P.,30-Jan-18,18-Feb-18,ADVERTISEMENTS,657.3 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,54.56 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1340.33 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965138,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590991,BARTHOLOMEW ELECTRIC LLC,1-Jan-18,31-Jan-18,SECURITY SERVICE,17 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971282,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0605206,BARTHOLOMEW ELECTRIC LLC,1-Feb-18,28-Feb-18,SECURITY SERVICE,17 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979132,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5614 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590992,W.B. MASON CO. INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),633 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0592898,STAPLES CREDIT PLAN,6-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),58.99 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593604,STAPLES ADVANTAGE,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),241.43 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-108 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),339.39 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597543,BROWN TIMOTHY P.,11-Jan-18,11-Jan-18,SOFTWARE LESS THAN $500,79.95 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597543,BROWN TIMOTHY P.,8-Jan-18,8-Jan-18,PUBLICATIONS/REFERENCE MAT'L,16.96 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597543,BROWN TIMOTHY P.,9-Jan-18,9-Jan-18,PUBLICATIONS/REFERENCE MAT'L,2.99 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599234,CRYSTAL ROCK LLC,29-Jan-18,31-Jan-18,WATER,57.69 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599961,STAPLES CREDIT PLAN,1-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),58.56 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601599,STAPLES ADVANTAGE,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),49.74 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,4.99 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-98 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),930.98 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603216,STAPLES ADVANTAGE,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),65.92 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,253.67 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),8.16 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606173,CRYSTAL ROCK LLC,27-Feb-18,28-Feb-18,WATER,50.69 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606174,STAPLES ADVANTAGE,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),85.07 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606175,STAPLES ADVANTAGE,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),15.25 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.5 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,4.99 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611419,STAPLES ADVANTAGE,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),115.38 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611420,STAPLES CREDIT PLAN,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,17.28 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611420,STAPLES CREDIT PLAN,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.98 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,25.06 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),197.5 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-361 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),499.79 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3264.91 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,450.5 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,450.5 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,450.5 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1351.5 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,277977.64 2018 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,277977.64 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,507.2 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,30773.53 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,31280.73 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ KEVIN L,1-Jan-18,2-Jan-18,DISTRICT SCHEDULE COORDINATOR,233.33 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON TAIJAH J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,233.33 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALIDEMAJ EGZON,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN TIMOTHY P,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,377.78 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COMBELIC ALEXA,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORCORAN KATHLEEN C,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,250 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSTIGAN MARIA,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVIVO BRIANNA K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOGARASI BEATA A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,250 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT AYANTI E,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,522.22 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,108.91 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKIERNAN NEIL P.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,777.78 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENESES MANUEL F,1-Jan-18,2-Jan-18,CASEWORKER,250 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'SULLIVAN MEGHAN E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,208.33 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REUTTER MATTHEW D,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,84.44 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR CATALINA,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR CATALINA,1-Dec-17,25-Dec-17,STAFF ASSISTANT (OTHER COMPENSATION),1000 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEHR GABRIEL,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,294.44 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEHR GABRIEL,1-Dec-17,25-Dec-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1590 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,108.91 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEWKSBURY EUGENE A,1-Jan-18,2-Jan-18,LABOR LIAISON,250 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WESELIZA KAREN,1-Jan-18,2-Jan-18,CASEWORKER,294.44 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,8039.47 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586437,MENESES MANUEL F.,2-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,348.61 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586437,MENESES MANUEL F.,15-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,104.86 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587827,DEVIVO BRIANNA K.,5-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,121.93 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588733,ANDERSON TAIJAH J.,4-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,54.09 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589056,GRANT AYANTI E,4-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,269.64 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589056,GRANT AYANTI E,4-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,130.54 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590993,CITIBANK GOV CARD SERVICE,4-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,683 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590993,CITIBANK GOV CARD SERVICE,8-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,267.47 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594745,ALVAREZ KEVIN L.,10-Aug-17,21-Aug-17,PRIVATE AUTO MILEAGE,75.06 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594745,ALVAREZ KEVIN L.,4-Sep-17,25-Sep-17,PRIVATE AUTO MILEAGE,77.84 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594745,ALVAREZ KEVIN L.,5-Oct-17,19-Oct-17,PRIVATE AUTO MILEAGE,68.43 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594745,ALVAREZ KEVIN L.,3-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,111.49 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594745,ALVAREZ KEVIN L.,7-Dec-17,17-Dec-17,PRIVATE AUTO MILEAGE,204.58 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2517.54 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0579995,LEIDOS DIGITAL SOLUTIONS INC,13-Nov-17,14-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,7374 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0579999,CONNECTICUT LIGHT & POWER COMPANY,2-Nov-17,5-Dec-17,UTILITIES,110.45 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585541,DIRECTV,16-Dec-17,15-Jan-18,UTILITIES,141.4 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586156,COX COMMUNICATIONS INC,21-Dec-17,20-Jan-18,UTILITIES,144.71 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,E0587826,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,271.25 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964972,RICHARD M TATOIAN,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966157,NORWICH COMMUNITY DEVELOPMENT CORP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4565.53 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590995,EVERSOURCE,5-Dec-17,6-Jan-18,UTILITIES,295.59 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590996,EVERSOURCE,5-Dec-17,5-Jan-18,UTILITIES,105.05 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1107.71 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),41.04 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980389,COMCAST,7-Nov-17,6-Dec-17,UTILITIES,113.13 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0570997,COMCAST CORPORATION,7-Nov-17,6-Dec-17,UTILITIES,-113.13 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15425.98 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0586576,MCKIERNAN NEIL P.,29-Dec-17,31-Dec-17,ADVERTISEMENTS,787.32 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588708,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,87.5 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589052,MAIL MATTERS LLC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,24889.29 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591917,MCKIERNAN NEIL P.,22-Nov-17,13-Dec-17,ADVERTISEMENTS,970.26 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594746,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,62.5 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,54.56 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,26851.43 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582216,STAPLES ADVANTAGE,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),94.68 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582286,STAPLES ADVANTAGE,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),162.7 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),214.07 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585536,STAPLES ADVANTAGE,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),13.6 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585539,STAPLES CREDIT PLAN,14-Nov-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),59.13 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,4.99 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586437,MENESES MANUEL F.,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,29.87 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587062,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588610,STAPLES ADVANTAGE,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),83.25 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589056,GRANT AYANTI E,8-Dec-17,8-Dec-17,FOOD & BEVERAGE,74.37 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589051,CRYSTAL ROCK LLC,29-Dec-17,31-Dec-17,WATER,42.37 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0588707,STAPLES ADVANTAGE,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),6.05 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593606,STAPLES ADVANTAGE,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),212.69 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597544,BROWN TIMOTHY P.,21-Dec-17,21-Dec-17,SOFTWARE LESS THAN $500,26.98 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597544,BROWN TIMOTHY P.,21-Aug-17,18-Sep-17,PUBLICATIONS/REFERENCE MAT'L,25.92 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597544,BROWN TIMOTHY P.,16-Oct-17,11-Dec-17,PUBLICATIONS/REFERENCE MAT'L,42.88 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981248,OFFICEMAX,27-Oct-17,27-Oct-17,OFFICE SUPPLIES (OUTSIDE),13.49 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1863.04 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969465,B&H PHOTO-VIDEO,17-Aug-17,17-Aug-17,COMPUTER HARDW PURCH LESS THAN $25 000,1154.42 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1154.42 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,87132.61 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,87132.61 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-35.15 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,189.83 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-91 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,93.93 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-73 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,84.61 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,3-Jan-18,31-Mar-18,FINANCE ADMINISTRATOR,5377.77 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUENING RACHEL N,3-Jan-18,31-Mar-18,DC SCHEDULER,13444.43 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIN ANDREA W,3-Jan-18,31-Mar-18,COMMUNICATIONS ASSISTANT,14666.67 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIN RICHARD E,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,14666.67 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUSTER EMILY G,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7040 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBBENS LISA B,3-Jan-18,31-Mar-18,STATE DIRECTOR,20777.77 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUMAN MARK E,3-Jan-18,31-Mar-18,CHIEF OF STAFF/LEGIS DIRECTOR,29333.33 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOYCE RYAN J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,1642.67 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAROHL CHRISTOPHER A,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,15888.9 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCINTYRE ALEXANDER J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORSCHING CODY C,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11000 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON RYAN P.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS RANDY J,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,14666.67 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANCAVAGE DANA A,3-Jan-18,30-Jan-18,LEGISLATIVE CORRESPONDENT,2788.49 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANCAVAGE DANA A,1-Feb-18,31-Mar-18,COMMUNICATIONS ASSISTANT,5975.34 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STVERAK JASON W,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,18611.1 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VCULEK BREE A,16-Jan-18,28-Feb-18,PART-TIME EMPLOYEE,3900 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VCULEK BREE A,5-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,3611.11 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIDERT KAITLYN M.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11000 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS TORREY S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6101.33 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226158.91 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964225,HON KEVIN J CRAMER,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,687.8 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,964876,HON KEVIN J CRAMER,8-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,859.6 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,966505,COLLIN RICHARD E.,15-Jan-18,15-Jan-18,GASOLINE,19.9 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,966509,WEIDERT KAITLYN M.,8-Jan-18,11-Jan-18,MEALS,15.97 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,966509,WEIDERT KAITLYN M.,5-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,364.61 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,969238,HON KEVIN J CRAMER,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,244.8 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,969618,MORSCHING CODY C.,23-Jan-18,29-Jan-18,MEALS,23.17 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,969618,MORSCHING CODY C.,6-Jan-18,29-Jan-18,GASOLINE,64.43 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,969625,WEIDERT KAITLYN M.,18-Jan-18,18-Jan-18,MEALS,4.73 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,969625,WEIDERT KAITLYN M.,18-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,252.88 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,970258,WEIDERT KAITLYN M.,30-Jan-18,30-Jan-18,MEALS,7 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,970258,WEIDERT KAITLYN M.,29-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,329.73 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,970264,HON KEVIN J CRAMER,29-Jan-18,2-Feb-18,COMMERCIAL TRANSPORTATION,932.8 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970265,CITIBANK GOV CARD SERVICE,6-Jan-18,23-Jan-18,CAR RENTAL,310.28 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970586,RICHARDS RANDY J.,6-Feb-18,6-Feb-18,PRIVATE AUTO MILEAGE,50.79 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970672,HON KEVIN J CRAMER,5-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,1060 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970674,BUENING RACHEL N.,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,39.14 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970934,WEIDERT KAITLYN M.,5-Feb-18,5-Feb-18,MEALS,4.5 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970934,WEIDERT KAITLYN M.,4-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,432.19 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,971034,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,441 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,971036,MORSCHING CODY C.,9-Feb-18,9-Feb-18,MEALS,10.62 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,971036,MORSCHING CODY C.,9-Feb-18,9-Feb-18,GASOLINE,27.26 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,971035,HON KEVIN J CRAMER,13-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,1576 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,974935,WEIDERT KAITLYN M.,12-Feb-18,13-Feb-18,LODGING,102.77 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,974935,WEIDERT KAITLYN M.,12-Feb-18,15-Feb-18,MEALS,34.08 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,974935,WEIDERT KAITLYN M.,12-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,505.22 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,974946,VERIZON WIRELESS,11-Feb-18,10-Mar-18,PRIVATE AUTO MILEAGE,406.4 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,974940,CITIBANK GOV CARD SERVICE,31-Dec-17,23-Jan-18,TAXI/PARKING/TOLLS,475 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,974959,MORSCHING CODY C.,17-Feb-18,17-Feb-18,LODGING,102.3 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,974959,MORSCHING CODY C.,17-Feb-18,17-Feb-18,MEALS,4.62 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,974959,MORSCHING CODY C.,17-Feb-18,18-Feb-18,PRIVATE AUTO MILEAGE,294.85 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,975068,WEIDERT KAITLYN M.,20-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,244.16 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,975400,EXECUTIVE AIR TAXI CORPORATION,6-Jan-18,6-Jan-18,COMMERCIAL TRANSPORTATION,3600.14 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975537,CUSTER EMILY G.,23-Jan-18,22-Feb-18,MEALS,27.76 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975537,CUSTER EMILY G.,8-Feb-18,22-Feb-18,GASOLINE,42.5 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975882,RICHARDS RANDY J.,27-Feb-18,1-Mar-18,MEALS,24.17 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975882,RICHARDS RANDY J.,22-Feb-18,27-Feb-18,GASOLINE,56.92 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975882,RICHARDS RANDY J.,1-Mar-18,1-Mar-18,PRIVATE AUTO MILEAGE,83.93 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975883,MORSCHING CODY C.,25-Feb-18,28-Feb-18,MEALS,92.73 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975883,MORSCHING CODY C.,25-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,59.01 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976364,WEIDERT KAITLYN M.,8-Mar-18,8-Mar-18,LODGING,102.77 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976364,WEIDERT KAITLYN M.,7-Mar-18,9-Mar-18,MEALS,55.42 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976364,WEIDERT KAITLYN M.,7-Mar-18,9-Mar-18,PRIVATE AUTO MILEAGE,376.05 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976611,WEIDERT KAITLYN M.,13-Mar-18,13-Mar-18,MEALS,5.92 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976611,WEIDERT KAITLYN M.,13-Mar-18,14-Mar-18,PRIVATE AUTO MILEAGE,207.65 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976614,COLLIN RICHARD E.,9-Mar-18,13-Mar-18,MEALS,11.9 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976614,COLLIN RICHARD E.,9-Mar-18,13-Mar-18,GASOLINE,148.07 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,980601,GIBBENS LISA B.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,3 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980881,HON KEVIN J CRAMER,22-Mar-18,22-Mar-18,COMMERCIAL TRANSPORTATION,470.3 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980882,RICHARDS RANDY J.,21-Mar-18,21-Mar-18,MEALS,9.11 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980882,RICHARDS RANDY J.,21-Mar-18,21-Mar-18,PRIVATE AUTO MILEAGE,83.17 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980887,CITIBANK GOV CARD SERVICE,2-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,282.45 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980896,CITIBANK GOV CARD SERVICE,20-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1242 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,981139,WEIDERT KAITLYN M.,20-Mar-18,22-Mar-18,MEALS,11.84 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,981139,WEIDERT KAITLYN M.,20-Mar-18,22-Mar-18,PRIVATE AUTO MILEAGE,299.21 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981203,CITIBANK GOV CARD SERVICE,25-Jan-18,27-Feb-18,CAR RENTAL,1518.24 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18742.86 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964457,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.18 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,969036,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,367.24 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.87 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.06 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,17.64 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.78 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.31 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),2496.4 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969624,SRT COMMUNICATIONS INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,100.54 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,22-Jan-18,22-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.72 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,50.99 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970661,UND CENTER FOR INNOVATION FOUNDATION,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,45 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970661,UND CENTER FOR INNOVATION FOUNDATION,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,9.95 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,37.52 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.67 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,31.69 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971914,IPM INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),571 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971975,MCINNES PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1266.1 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971976,UND CENTER FOR INNOVATION FOUNDATION,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CABLE ONE INC,29-Dec-17,26-Jan-18,UTILITIES,113.67 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CONSOLIDATED COMMUNICA,29-Dec-17,26-Jan-18,UTILITIES,241.52 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MIDCO,29-Dec-17,26-Jan-18,UTILITIES,81.39 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,971037,MIDCONTINENT COMMUNICATIONS,8-Feb-18,7-Mar-18,UTILITIES,81.39 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,974940,CITIBANK GOV CARD SERVICE,1-Jan-18,31-Jan-18,UTILITIES,59.95 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),104 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),761.09 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),78.62 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),5.95 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.16 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,22.47 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),1146.31 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975064,CENTURYLINK,13-Jan-18,12-Feb-18,UTILITIES,153.88 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),2496.4 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.98 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,5-Feb-18,5-Feb-18,POSTAGE / COURIER / BOX RENTAL,30.3 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,36.23 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),60 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975525,SRT COMMUNICATIONS INC,1-Feb-18,28-Feb-18,UTILITIES,100.54 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,24.51 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,976356,CONSOLIDATED COMMUNICATIONS INC,1-Mar-18,31-Mar-18,UTILITIES,242.11 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CABLE ONE INC,27-Jan-18,28-Feb-18,UTILITIES,117.88 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CENTURYLINK/SPEEDPAY,27-Jan-18,28-Feb-18,UTILITIES,303.83 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CONSOLIDATED COMMUNICA,27-Jan-18,28-Feb-18,UTILITIES,244.4 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976366,CABLE ONE INC,8-Mar-18,7-Apr-18,UTILITIES,117.88 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979763,IPM INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),571 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979825,MCINNES PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1266.1 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979826,UND CENTER FOR INNOVATION FOUNDATION,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,63.91 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,28.66 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,980603,VERIZON WIRELESS,11-Mar-18,10-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,406.4 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,980609,MIDCONTINENT COMMUNICATIONS,8-Mar-18,7-Apr-18,UTILITIES,81.39 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),298.77 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,980883,CENTURYLINK,13-Feb-18,12-Mar-18,UTILITIES,153.88 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,980887,CITIBANK GOV CARD SERVICE,1-Feb-18,28-Feb-18,UTILITIES,59.95 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981137,SRT COMMUNICATIONS INC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,100.54 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,20.98 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,30.28 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,9-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,39.78 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,14-Mar-18,14-Mar-18,POSTAGE / COURIER / BOX RENTAL,39.65 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,36.23 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,21-Mar-18,21-Mar-18,POSTAGE / COURIER / BOX RENTAL,31.69 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,22-Mar-18,22-Mar-18,POSTAGE / COURIER / BOX RENTAL,31.69 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),2496.4 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),725.45 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),78.62 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),3.93 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,23.65 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20910.29 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,970585,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,114 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,970661,UND CENTER FOR INNOVATION FOUNDATION,7-Dec-17,6-Jan-18,PRINTING & REPRODUCTION,24.93 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,975065,GIBBENS LISA B.,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,6 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,975528,FRANZ REPROGRAPHICS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,57.51 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,975886,UNITED PRINTING,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,223.93 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,976363,UNITED PRINTING,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,223.93 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,671.8 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,127.2 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971362,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,127.21 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979212,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,127.21 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4101.62 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969236,GIBBENS LISA B.,4-Jan-18,11-Jan-18,FOOD & BEVERAGE,100 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969623,NORTH DAKOTA NEWSPAPER ASSOCIATION,23-Jan-18,23-Jan-18,PUBLICATIONS/REFERENCE MAT'L,25 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-156 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),170.6 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),48.56 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970259,THE FORUM,3-Mar-18,2-Mar-19,PUBLICATIONS/REFERENCE MAT'L,225 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970260,COLLIN RICHARD E.,30-Jan-18,31-Jan-18,FOOD & BEVERAGE,50 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE STOCK,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,179.76 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),53.89 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CANVA FOR WORK MONTHLY,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,12.95 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CAPITOL HOST (RIDGEWEL,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,108.75 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GEORGETOWN CUPCAKE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,89.2 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GOOGLE GOOGLE STORAGE,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,10.56 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MICHAELS STORES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),2.12 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,971046,SIGNS BY DESIGN,14-Feb-18,14-Feb-18,HABITATION EXPENSE,180 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975065,GIBBENS LISA B.,25-Jan-18,20-Feb-18,FOOD & BEVERAGE,157.28 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,47.95 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-569 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),614.88 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,20-Jan-18,20-Jan-18,OFFICE SUPPLIES (OUTSIDE),3.89 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),42.99 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975932,MELTWATER NEWS US INC,17-Mar-18,16-Mar-19,PUBLICATIONS/REFERENCE MAT'L,2500 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975934,RICHARDS RANDY J.,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,80 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,179.76 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),58.23 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.81 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APL APPLE ONLINE STORE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),84.14 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AUDIO IMPLEMENTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),63.39 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CANVA FOR WORK MONTHLY,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,12.95 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CREAMERY DD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,51 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GOOGLE GOOGLE STORAGE,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,10.56 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL DAR,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,79.95 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PICMONKEY LLC,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,47.88 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TARGET,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),21.18 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WIREDATHOME,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),139.99 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980601,GIBBENS LISA B.,6-Mar-18,15-Mar-18,FOOD & BEVERAGE,165 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980601,GIBBENS LISA B.,14-Feb-18,14-Feb-18,PUBLICATIONS/REFERENCE MAT'L,129 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,7.02 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,93.96 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),47.33 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),25.99 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.61 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),189.37 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,62.95 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),6.31 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),-79.98 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),4.49 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-352 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),403.51 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5465.78 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,450.25 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,450.25 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,450.25 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1350.75 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,277486.62 2018 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,277486.62 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,195.34 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,195.34 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Jan-18,2-Jan-18,FINANCE ADMINISTRATOR,122.22 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUENING RACHEL N,1-Jan-18,2-Jan-18,DC SCHEDULER,305.56 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIN ANDREA W,1-Jan-18,2-Jan-18,COMMUNICATIONS ASSISTANT,333.33 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIN RICHARD E,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,333.33 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUSTER EMILY G,1-Jan-18,2-Jan-18,STAFF ASSISTANT,160 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBBENS LISA B,1-Jan-18,2-Jan-18,STATE DIRECTOR,472.22 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUMAN MARK E,1-Jan-18,2-Jan-18,CHIEF OF STAFF/LEGIS DIRECTOR,666.67 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOYCE RYAN J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,37.33 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAROHL CHRISTOPHER A,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,305.56 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCINTYRE ALEXANDER J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORSCHING CODY C,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,250 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON RYAN P.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS RANDY J,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,333.33 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANCAVAGE DANA A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,199.18 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STVERAK JASON W,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,555.56 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIDERT KAITLYN M.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,250 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS TORREY S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,138.67 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5046.3 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,960877,CAPITOL HILL HOTEL,4-Dec-17,8-Dec-17,LODGING,3984 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,963418,CITIBANK GOV CARD SERVICE,17-Nov-17,18-Nov-17,LODGING,83.25 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,963418,CITIBANK GOV CARD SERVICE,29-Oct-17,19-Nov-17,GASOLINE,322.28 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,963418,CITIBANK GOV CARD SERVICE,31-Oct-17,6-Nov-17,TAXI/PARKING/TOLLS,60.81 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963799,HON KEVIN J CRAMER,18-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1059.6 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,964627,CITIBANK GOV CARD SERVICE,30-Nov-17,12-Dec-17,CAR RENTAL,158.89 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964048,WEIDERT KAITLYN M.,27-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,160.5 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964225,HON KEVIN J CRAMER,31-Dec-17,31-Dec-17,COMMERCIAL TRANSPORTATION,687.8 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964626,BUENING RACHEL N.,28-Dec-17,28-Dec-17,MEALS,20 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,969034,CITIBANK GOV CARD SERVICE,13-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,2470.22 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,969034,CITIBANK GOV CARD SERVICE,13-Dec-17,13-Dec-17,LODGING,242.23 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,969034,CITIBANK GOV CARD SERVICE,4-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,164.24 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,969035,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,687.8 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,969037,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,TAXI/PARKING/TOLLS,624.34 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970265,CITIBANK GOV CARD SERVICE,27-Dec-17,29-Dec-17,CAR RENTAL,418.28 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,971034,CITIBANK GOV CARD SERVICE,28-Dec-17,28-Dec-17,GASOLINE,67.28 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11211.52 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,960880,CABLE ONE INC,8-Dec-17,7-Jan-18,UTILITIES,105.19 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,963418,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,UTILITIES,59.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,POSTAGE / COURIER / BOX RENTAL,28.63 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965838,IPM INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),571 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965900,MCINNES PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1266.1 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965901,UND CENTER FOR INNOVATION FOUNDATION,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,964877,UND CENTER FOR INNOVATION FOUNDATION,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,45 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,964877,UND CENTER FOR INNOVATION FOUNDATION,8-Nov-17,27-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,19.1 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MIDCO - CALL CENTER,29-Nov-17,28-Dec-17,UTILITIES,81.39 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SRT COMMUNICATIONS INC,29-Nov-17,28-Dec-17,UTILITIES,100.45 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,969037,CITIBANK GOV CARD SERVICE,3-Dec-17,2-Jan-18,UTILITIES,59.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),100 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),683.66 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),78.62 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),4.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),727.54 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,22.61 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5259.89 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,964049,UNITED PRINTING,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,222.94 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,964624,UNITED PRINTING,26-Oct-17,26-Oct-17,PRINTING & REPRODUCTION,20.96 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,964877,UND CENTER FOR INNOVATION FOUNDATION,12-Nov-17,11-Dec-17,PRINTING & REPRODUCTION,13.16 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CANVA FOR WORK MONTHLY,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,12.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,970945,ACCURATE WORD LLC,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,1533.85 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1803.86 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969173,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19560 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),26.98 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,2-Dec-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),3.16 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),432.7 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),20.42 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),199.55 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,47.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),1255.47 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),43.16 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),13.87 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.89 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.99 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),7.31 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE STOCK,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,179.76 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2851.73 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1758.06 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),42.73 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),16.36 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BESTBUYCOM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),99.99 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,469.41 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FILOMENA RISTORANTE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,1246.18 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GOOGLE GOOGLE STORAGE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10.56 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OYAMEL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,756.01 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE FORUM,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,83.4 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WALMART.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),155.88 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969236,GIBBENS LISA B.,22-Nov-17,22-Nov-17,FOOD & BEVERAGE,6.27 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969617,SULLY FRAMING AND ART,24-Jan-17,24-Jan-17,HABITATION EXPENSE,412.98 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.78 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969953,CDW GOVERNMENT INC. C/O ISM IN,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),263.33 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),75 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BILLTECH MELTWATER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,1500 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.8 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12043.68 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,23.8 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969954,CDW GOVERNMENT INC. C/O ISM IN,17-Jan-18,17-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,807.07 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,AP,975203,LEIDOS DIGITAL SOLUTIONS INC,26-Feb-18,26-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,18615 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-23.8 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,19422.07 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,74542.66 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,74542.66 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-93.05 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,126.94 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,530.65 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-32.7 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,531.84 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,3-Jan-18,15-Mar-18,SHARED EMPLOYEE,2627.79 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,16-Jan-18,31-Mar-18,SHARED EMPLOYEE,3000 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNOLD JAMES S,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,17111.1 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS ABBIGAIL L,3-Jan-18,31-Mar-18,MIL & VET AFFAIR LIA & LEG AST,12833.33 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL JAMES J,3-Jan-18,31-Mar-18,LEG. ANALYST & LEG CORR,8555.57 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRITTENDEN ALLISON B,3-Jan-18,31-Mar-18,AGRICULTURE LA,12833.33 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVENPORT TAMMY J,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SVCS &,14666.67 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,500 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANDEY COURTNEY K.,3-Jan-18,31-Mar-18,OFFICE MANAGER & SCHEDULER,14397.77 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKS ALLISON E,3-Jan-18,31-Mar-18,VA CASEWORK MANAGER,9288.9 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLCOMB JOHN F,3-Jan-18,31-Mar-18,STAFF ASSIST/SYSTEM SUPPORT,7333.34 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANDRUM CHARLES W,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10511.1 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL SHERRIE D,3-Jan-18,31-Mar-18,SENIOR CASEWORK MANAGER,13780.57 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAIL MITCHELL L,3-Jan-18,31-Mar-18,PRESS SEC/AGR OUTREACH,12955.57 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAINTER STETSON C,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12650 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTSON SARA R,2-Mar-18,31-Mar-18,DIGITAL MEDIA SPECIALIST,2577.78 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHELTON ASHLEY N,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17783.33 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERROD JAY E,3-Jan-18,31-Mar-18,DIR. OF FIELD OFFICES & INFRAS,15424.43 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHUMATE JONAH C,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40611.27 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER RACHEL L,3-Jan-18,30-Jan-18,STAFF ASST/LEGISLATIVE CORRES,3111.11 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER RACHEL L,3-Jan-18,30-Jan-18,STAFF ASST/LEGISLATIVE CORRES (OTHER COMPENSATION),2555.56 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,235108.52 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590245,NAIL MITCHELL L.,3-Jan-18,3-Jan-18,PRIVATE AUTO MILEAGE,133.44 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591606,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,157.7 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591606,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,194.7 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591608,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,157.7 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592582,NAIL MITCHELL L.,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,58.56 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592583,PAINTER STETSON C.,8-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,62.4 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594647,SHERROD JAY E.,9-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,254.4 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594648,NAIL MITCHELL L.,15-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,191.04 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595442,BURGESS ABBIGAIL L.,9-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,127.68 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596455,MITCHELL SHERRIE,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,57.6 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596456,LANDRUM CHARLES W.,4-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,107.14 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596452,NAIL MITCHELL L.,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,68.16 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Feb-18,AP,E0597621,NAIL MITCHELL L.,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,72 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597619,PAINTER STETSON C.,29-Jan-18,29-Jan-18,MEALS,11.61 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597619,PAINTER STETSON C.,17-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,224.64 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597619,PAINTER STETSON C.,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,4 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600010,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,242.3 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600010,CITIBANK GOV CARD SERVICE,21-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,270.8 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600010,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,275.3 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600010,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,270.8 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600010,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,157.8 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600010,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,21.76 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600953,HON. ERIC CRAWFORD,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,192.96 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600954,NAIL MITCHELL L.,1-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,216.48 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600956,LANDRUM CHARLES W.,31-Jan-18,8-Feb-18,PRIVATE AUTO MILEAGE,127.3 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0602474,BURGESS ABBIGAIL L.,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,127.68 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0602479,MITCHELL SHERRIE,20-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,123.84 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602477,PAINTER STETSON C.,13-Feb-18,13-Feb-18,MEALS,13.21 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602477,PAINTER STETSON C.,1-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,329.28 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604128,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,157.8 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604129,DAVENPORT TAMMY J.,20-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,115.2 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604130,CRITTENDEN ALLISON B.,6-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,50 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604130,CRITTENDEN ALLISON B.,6-Feb-18,9-Feb-18,LODGING,316.88 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604130,CRITTENDEN ALLISON B.,6-Feb-18,8-Feb-18,MEALS,60.51 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604130,CRITTENDEN ALLISON B.,6-Feb-18,9-Feb-18,CAR RENTAL,236.23 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604130,CRITTENDEN ALLISON B.,8-Feb-18,8-Feb-18,GASOLINE,37.02 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604130,CRITTENDEN ALLISON B.,6-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,29.68 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604133,LANDRUM CHARLES W.,16-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,202.46 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605374,SHERROD JAY E.,20-Feb-18,23-Feb-18,CAR RENTAL,181.62 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605374,SHERROD JAY E.,15-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,460.8 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605376,NAIL MITCHELL L.,15-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,276.96 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606486,PAINTER STETSON C.,27-Feb-18,27-Feb-18,MEALS,7.07 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606486,PAINTER STETSON C.,21-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,394.08 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606488,HON. ERIC CRAWFORD,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,270.14 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606489,SHUMATE JONAH,20-Feb-18,23-Feb-18,MEALS,57.56 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606489,SHUMATE JONAH,23-Feb-18,23-Feb-18,GASOLINE,27.55 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606492,MITCHELL SHERRIE,22-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,20.16 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607790,LANDRUM CHARLES W.,1-Mar-18,1-Mar-18,PRIVATE AUTO MILEAGE,100.8 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608587,LANDRUM CHARLES W.,7-Mar-18,7-Mar-18,PRIVATE AUTO MILEAGE,107.52 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609897,SHELTON ASHLEY N.,20-Feb-18,23-Feb-18,MEALS,38.43 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608586,CITIBANK GOV CARD SERVICE,6-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,433.09 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608586,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,171 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608586,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,275.3 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608586,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,COMMERCIAL TRANSPORTATION,573.5 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608586,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,582 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608586,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,194.8 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608586,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,270.8 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608586,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,LODGING,456.87 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611673,LANDRUM CHARLES W.,16-Mar-18,16-Mar-18,PRIVATE AUTO MILEAGE,82.3 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10440.41 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589461,TELAGILITY CORP,1-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,632.55 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590238,SUDDENLINK,29-Dec-17,28-Jan-18,UTILITIES,46.74 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590240,CENTURY LINK,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,310.47 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596448,CENTURY LINK,14-Jan-18,13-Feb-18,UTILITIES,670.31 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596451,SUDDENLINK,29-Jan-18,28-Feb-18,UTILITIES,46.94 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597617,CENTURY LINK,16-Jan-18,15-Feb-18,UTILITIES,312.15 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598992,TELAGILITY CORP,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,623.07 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972289,CITY OF CABOT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),350 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972357,DAWN PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),795 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972410,COLLIERS INTERNATIONAL,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3100 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972481,DUMAS CHAMBER OF COMMERCE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),150 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,COMPUTER SERVICE,49.99 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602478,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,100.7 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602480,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,652.86 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.75 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1051.57 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),3.24 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),10 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604131,CENTURY LINK,14-Feb-18,13-Mar-18,UTILITIES,431.84 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605381,CENTURY LINK,16-Feb-18,15-Mar-18,UTILITIES,306.8 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605379,SUDDENLINK,1-Mar-18,28-Mar-18,UTILITIES,46.94 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980138,CITY OF CABOT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),350 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980205,DAWN PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),795 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980258,COLLIERS INTERNATIONAL,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3100 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980329,DUMAS CHAMBER OF COMMERCE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),150 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608584,TELAGILITY CORP,1-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,623.07 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610655,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,100.7 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610656,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,652.86 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.75 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1041.67 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.81 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16780.78 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0597620,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,29.95 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,161.68 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607792,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,29.95 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609896,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,39.95 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),10 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,271.53 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972493,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1600 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE KEVIN EIKENBERRY,29-Dec-17,26-Jan-18,MISCELLANEOUS OTHER SERVICES,29 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,49.99 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980341,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1600 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981270,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,438.75 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3717.74 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590243,STONE COUNTY LEADER,31-Jan-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,50 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590246,THE STOREHOUSE INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),205.9 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592577,THE STOREHOUSE INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),16.49 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593833,BLYTHEVILLE COURIER NEWS,10-Feb-18,10-Feb-19,PUBLICATIONS/REFERENCE MAT'L,110 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594646,THE STOREHOUSE INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),16.5 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-491 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),283.69 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596449,CRITTENDEN ALLISON B.,20-Jan-18,20-Jan-18,OFFICE SUPPLIES (OUTSIDE),137.75 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597618,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,22.28 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597622,THE BAXTER BULLETIN,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,17.8 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-B&H PHOTO 800-606-,29-Dec-17,26-Jan-18,MISC. SUPPLIES & MATERIALS,74.99 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600955,BGOV LLC,13-Apr-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4257 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602476,THE STOREHOUSE INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),144.76 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),464.03 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604132,THE STOREHOUSE INC,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),81.92 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605378,THE STOREHOUSE INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),17.99 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606493,THE STOREHOUSE INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),68.71 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606491,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,20 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-B&H PHOTO 800-606-,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),-34.48 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,469.41 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,13.75 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607794,THE STOREHOUSE INC,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),38.98 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607806,THE BAXTER BULLETIN,1-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,17.8 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607808,SUPERTINTS,6-Mar-18,6-Mar-18,HABITATION EXPENSE,189.88 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608585,THE STOREHOUSE INC,7-Mar-18,7-Mar-18,FOOD & BEVERAGE,15.29 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608585,THE STOREHOUSE INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),11.59 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608588,ARKANSAS BUSINESS,9-Apr-18,9-Apr-19,PUBLICATIONS/REFERENCE MAT'L,64.95 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608589,TIMES HERALD PUBLISHING,14-Mar-18,13-Mar-19,PUBLICATIONS/REFERENCE MAT'L,169 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610654,CLARK OFFICE PRODUCTS INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),124.95 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-89 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),127.54 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6618.47 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,76 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,76 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,76 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,228 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273697.29 "2018 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273697.29 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,117.79 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,117.79 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,122.22 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNOLD JAMES S,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,388.89 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS ABBIGAIL L,1-Jan-18,2-Jan-18,MIL & VET AFFAIR LIA & LEG AST,291.67 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL JAMES J,1-Jan-18,2-Jan-18,LEG. ANALYST & LEG CORR,194.44 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRITTENDEN ALLISON B,1-Jan-18,2-Jan-18,AGRICULTURE LA,291.67 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVENPORT TAMMY J,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS &,333.33 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANDEY COURTNEY K.,1-Jan-18,2-Jan-18,OFFICE MANAGER & SCHEDULER,327.22 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKS ALLISON E,1-Jan-18,2-Jan-18,VA CASEWORK MANAGER,211.11 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLCOMB JOHN F,2-Jan-18,2-Jan-18,STAFF ASSIST/SYSTEM SUPPORT,83.33 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANDRUM CHARLES W,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,238.89 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL SHERRIE D,1-Jan-18,2-Jan-18,SENIOR CASEWORK MANAGER,313.19 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAIL MITCHELL L,1-Jan-18,2-Jan-18,PRESS SEC/AGR OUTREACH,294.44 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAINTER STETSON C,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,287.5 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHELTON ASHLEY N,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,381.94 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERROD JAY E,1-Jan-18,2-Jan-18,DIR. OF FIELD OFFICES & INFRAS,350.56 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHUMATE JONAH C,1-Jan-18,2-Jan-18,CHIEF OF STAFF,922.98 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER RACHEL L,1-Jan-18,2-Jan-18,STAFF ASST/LEGISLATIVE CORRES,222.22 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5255.6 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581671,HON. ERIC CRAWFORD,3-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,274.08 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589456,CITIBANK GOV CARD SERVICE,13-Sep-17,13-Sep-17,TAXI/PARKING/TOLLS,19.37 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589457,CITIBANK GOV CARD SERVICE,31-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,29.47 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589459,CAMPBELL JAMES J.,18-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,17.59 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590241,SHUMATE JONAH,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,21.57 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591605,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,282.3 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591605,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,617.3 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591605,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,275.2 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591605,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,687.8 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591605,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,157.7 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591605,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,162.2 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593831,HON. ERIC CRAWFORD,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,270.14 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595443,BURGESS ABBIGAIL L.,27-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,37.44 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600008,CITIBANK GOV CARD SERVICE,5-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,60.16 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2912.32 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0578447,TELAGILITY CORP,1-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,632.09 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966220,CITY OF CABOT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),350 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966288,DAWN PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),795 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966342,COLLIERS INTERNATIONAL,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3100 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966419,DUMAS CHAMBER OF COMMERCE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),150 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589454,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,100.24 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589455,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,650.22 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589453,CENTURY LINK,15-Dec-17,13-Jan-18,UTILITIES,520.15 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593826,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,100.7 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593828,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,652.86 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.75 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1011.62 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),5.13 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8205.76 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581677,NAIL MITCHELL L.,12-Dec-17,12-Dec-17,TRAINING,20 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586763,LEIDOS DIGITAL SOLUTIONS INC,19-Dec-17,19-Dec-17,TECHNOLOGY SERVICE CONTRACTS,2600 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0586759,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0586762,FIRESIDE21,21-Dec-17,21-Dec-17,WEB DEV HST EMAIL & RLTD SERV,1875 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965103,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969187,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1600 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0589460,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,12 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,30037 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581671,HON. ERIC CRAWFORD,8-Nov-17,8-Nov-17,OFFICE SUPPLIES (OUTSIDE),18.38 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0577442,THE BAXTER BULLETIN,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,17.8 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,49.99 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-B&H PHOTO 800-606-,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),158.2 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VARIDESK,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),450 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589458,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,22.28 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590239,THE STOREHOUSE INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),55.9 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590244,THE BAXTER BULLETIN,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,17.8 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0590242,THE TIMES DISPATCH INC,9-Nov-17,9-Nov-18,PUBLICATIONS/REFERENCE MAT'L,26 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),95.95 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600007,SHUMATE JONAH,24-Nov-17,24-Nov-17,OFFICE SUPPLIES (OUTSIDE),84.79 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,997.09 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981018,B&H PHOTO-VIDEO,7-Jan-18,7-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,1194.9 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981018,B&H PHOTO-VIDEO,7-Jan-18,7-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1949.9 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3144.8 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,50670.36 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,50670.36 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-23.25 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,390.93 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,31991.56 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-33.35 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,228.21 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-39.65 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,32514.45 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATISTA MICHAEL G,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,8555.57 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARY STEVEN G,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19555.57 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURRER AUSTIN,3-Jan-18,31-Mar-18,CHIEF OF STAFF,38362.24 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAULKNER GERSHOM,3-Jan-18,31-Mar-18,OUTREACH DIRECTOR,13688.9 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER CHRISTOPHER L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,25911.1 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSON SARAH R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14666.67 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNY MICHAEL F,3-Jan-18,4-Jan-18,CASEWORK SPECIALIST,45.45 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KESSOCK CHLOE R,3-Jan-18,31-Mar-18,PRESS ASSISTANT,7333.33 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS KENDRICK A,3-Jan-18,31-Mar-18,OFFICE MANAGER,8800 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGUIRE RYAN J,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOFFET ERIN M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18333.33 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEKKALA JONATHAN A,3-Jan-18,31-Mar-18,SCHEDULER,9777.77 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POE VIRGINIA,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAFFORD DILLION D,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,8555.57 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT ANDREW T,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2000 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANG VICTOR Z,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,207607.71 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591502,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-18,COMMERCIAL TRANSPORTATION,229.2 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596820,LEWIS KENDRICK A.,11-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,26.65 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597725,CARY STEVEN G,4-Jan-18,21-Jan-18,PRIVATE AUTO MILEAGE,124.7 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597727,DURRER AUSTIN,22-Jan-18,26-Jan-18,CAR RENTAL,108.99 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599301,FAULKNER GERSHOM,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,164.41 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599302,HANSON SARAH R.,30-Jan-18,1-Feb-18,LODGING,336.74 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599302,HANSON SARAH R.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,49.58 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599302,HANSON SARAH R.,1-Feb-18,1-Feb-18,TAXI/PARKING/TOLLS,83.3 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600183,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,136.2 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600184,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,177.98 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600184,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,136.98 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600184,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,272.6 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600184,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,177.98 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600184,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,291.98 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600184,CITIBANK GOV CARD SERVICE,30-Jan-18,1-Feb-18,COMMERCIAL TRANSPORTATION,272.6 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605029,MOFFET ERIN M,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,6.87 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607023,LEWIS KENDRICK A.,3-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,91.65 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607026,YANG VICTOR Z.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,14.07 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607026,YANG VICTOR Z.,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,13.55 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607026,YANG VICTOR Z.,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,8.64 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607026,YANG VICTOR Z.,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,8.27 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609189,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,177.98 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609189,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,177.98 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609189,CITIBANK GOV CARD SERVICE,6-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,366.96 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609189,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,449.3 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609189,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,136.98 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609189,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,678.6 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609189,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,449.3 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609189,CITIBANK GOV CARD SERVICE,23-Jan-18,26-Jan-18,LODGING,339 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609189,CITIBANK GOV CARD SERVICE,6-Feb-18,9-Feb-18,LODGING,368.85 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609958,CARY STEVEN G,7-Mar-18,10-Mar-18,COMMERCIAL TRANSPORTATION,262.37 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609958,CARY STEVEN G,7-Mar-18,10-Mar-18,LODGING,359.37 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609958,CARY STEVEN G,25-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,60.93 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609958,CARY STEVEN G,3-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,242.96 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609958,CARY STEVEN G,5-Mar-18,5-Mar-18,PRIVATE AUTO MILEAGE,28.29 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609958,CARY STEVEN G,7-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,18.97 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6850.78 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587586,BRIGHT HOUSE NETWORKS,29-Dec-17,28-Jan-18,UTILITIES,79.99 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965404,VERNIS & BOWLING OF THE GULF COAST PA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3692 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591507,FRONTIER COMMUNICATIONS,2-Jan-18,1-Feb-18,UTILITIES,141.98 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.35 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.08 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593790,BRIGHT HOUSE NETWORKS,17-Jan-18,16-Feb-18,UTILITIES,36.62 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595549,BRIGHT HOUSE NETWORKS,29-Jan-18,28-Feb-18,UTILITIES,79.99 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595550,DURRER AUSTIN,26-Jan-18,26-Jan-18,UTILITIES,8 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,1 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600185,FRONTIER COMMUNICATIONS,2-Feb-18,1-Mar-18,UTILITIES,141.98 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971508,VERNIS & BOWLING OF THE GULF COAST PA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3692 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972254,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),308.75 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972356,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),890 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,60.65 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),104.75 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1242.65 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),795.11 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603418,BRIGHT HOUSE NETWORKS,17-Feb-18,16-Mar-18,UTILITIES,36.62 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975782,VERNIS & BOWLING OF THE GULF COAST PA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-3692 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605028,BRIGHT HOUSE NETWORKS,1-Mar-18,28-Mar-18,UTILITIES,79.99 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607853,FRONTIER COMMUNICATIONS,2-Mar-18,1-Apr-18,UTILITIES,141.98 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979359,VERNIS & BOWLING OF THE GULF COAST PA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3692 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980102,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),308.75 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980204,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),890 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609956,BRIGHT HOUSE NETWORKS,17-Mar-18,16-Apr-18,UTILITIES,36.62 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,16-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.02 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),104.75 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1103.4 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),553.11 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611720,DURRER AUSTIN,26-Mar-18,26-Mar-18,UTILITIES,12 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14601.58 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK DBC8WDJE,29-Dec-17,26-Jan-18,ADVERTISEMENTS,133.2 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK ULJCBE6E,29-Dec-17,26-Jan-18,ADVERTISEMENTS,2.88 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK YWM6PDWD,29-Dec-17,26-Jan-18,ADVERTISEMENTS,738.87 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK ZWM6PDWD,29-Dec-17,26-Jan-18,ADVERTISEMENTS,11.13 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0603949,BRIAN BLANCO,17-Feb-18,17-Feb-18,PRINTING & REPRODUCTION,650 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,976042,CITIBANK P CARD,29-Dec-17,26-Jan-18,ADVERTISEMENTS,-886.08 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK AG3TWDEE,27-Jan-18,28-Feb-18,ADVERTISEMENTS,733.85 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK DG3TWDEE,27-Jan-18,28-Feb-18,ADVERTISEMENTS,16.15 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,80 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SIR SPEEDY ST PETE,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,128.29 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0609946,PATRIOT CONTACT INC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,15920 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,17528.29 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587585,JAN PRO CLEANING SYSTEMS OF TAMPA BAY,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,175 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0596819,JAN PRO CLEANING SYSTEMS OF TAMPA BAY,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,187.25 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972208,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0605031,JAN PRO CLEANING SYSTEMS OF TAMPA BAY,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,187.25 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980057,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4119.5 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591510,SOUTHWEST DISTRIBUTION INC,11-Jan-18,10-Jan-19,PUBLICATIONS/REFERENCE MAT'L,763.69 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593021,YANG VICTOR Z.,13-Jan-18,13-Jan-18,FOOD & BEVERAGE,159.96 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593787,BANKS LINDA M.,9-Jan-18,8-Jan-19,PUBLICATIONS/REFERENCE MAT'L,130 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593792,MOFFET ERIN M,15-Jan-18,15-Feb-18,PUBLICATIONS/REFERENCE MAT'L,25.9 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-59 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),139.93 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.23 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.46 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970091,BANKS LINDA M.,9-Jan-18,8-Jan-19,PUBLICATIONS/REFERENCE MAT'L,-130 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HARRISTEETER,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,5 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,975105,TAMPA BAY TIMES,18-Jan-18,17-Jan-19,PUBLICATIONS/REFERENCE MAT'L,312 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-81 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),192.32 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,19.84 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605029,MOFFET ERIN M,15-Feb-18,15-Mar-18,PUBLICATIONS/REFERENCE MAT'L,25.9 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,20-Feb-18,20-Feb-18,FRAMING (TRANSFER),65 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607026,YANG VICTOR Z.,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,9 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),18.95 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),15.79 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CVS/PHARMACY,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),5.54 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SIGN A RAMA,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),272.85 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,7.08 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,7.08 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),4.65 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),106.63 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,WATER,10.62 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),57.35 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),-11 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),25.26 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-143 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),229.29 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2231.32 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,392 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,88.76 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,392 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,88.76 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,392 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,88.76 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1442.28 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,286895.91 2018 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,286895.91 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1196.59 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,6108.72 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,7305.31 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATISTA MICHAEL G,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,194.44 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARY STEVEN G,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,444.44 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURRER AUSTIN,1-Jan-18,2-Jan-18,CHIEF OF STAFF,894.92 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAULKNER GERSHOM,1-Jan-18,2-Jan-18,OUTREACH DIRECTOR,311.11 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER CHRISTOPHER L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,588.89 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSON SARAH R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNY MICHAEL F,1-Jan-18,2-Jan-18,CASEWORK SPECIALIST,45.46 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KESSOCK CHLOE R,1-Jan-18,2-Jan-18,PRESS ASSISTANT,166.67 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS KENDRICK A,1-Jan-18,2-Jan-18,OFFICE MANAGER,200 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGUIRE RYAN J,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOFFET ERIN M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,416.67 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEKKALA JONATHAN A,1-Jan-18,2-Jan-18,SCHEDULER,222.22 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POE VIRGINIA,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAFFORD DILLION D,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,194.44 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANG VICTOR Z,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4740.36 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582116,CITIBANK GOV CARD SERVICE,10-Oct-17,10-Oct-17,COMMERCIAL TRANSPORTATION,34.03 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583338,CARY STEVEN G,10-Nov-17,14-Nov-17,PRIVATE AUTO MILEAGE,21.5 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583338,CARY STEVEN G,1-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,91.3 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0584456,FAULKNER GERSHOM,30-Jun-17,30-Jun-17,PRIVATE AUTO MILEAGE,50.57 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0584456,FAULKNER GERSHOM,6-Jul-17,27-Jul-17,PRIVATE AUTO MILEAGE,92.85 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0584456,FAULKNER GERSHOM,1-Aug-17,1-Aug-17,PRIVATE AUTO MILEAGE,24.62 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587588,FAULKNER GERSHOM,17-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,54.58 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587588,FAULKNER GERSHOM,2-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,158.35 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587590,FAULKNER GERSHOM,30-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,29.96 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587590,FAULKNER GERSHOM,3-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,200.89 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589393,FAULKNER GERSHOM,3-Oct-17,28-Oct-17,PRIVATE AUTO MILEAGE,187.14 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589410,LEWIS KENDRICK A.,6-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,17.59 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589410,LEWIS KENDRICK A.,1-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,39.07 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589512,FAULKNER GERSHOM,8-Aug-17,25-Aug-17,PRIVATE AUTO MILEAGE,289.27 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589512,FAULKNER GERSHOM,28-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,55.27 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589512,FAULKNER GERSHOM,5-Sep-17,22-Sep-17,PRIVATE AUTO MILEAGE,100.52 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591502,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,229.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591502,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,256.98 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591502,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,229.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593023,YANG VICTOR Z.,20-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,7.04 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597726,CARY STEVEN G,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,22.8 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2192.73 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,29-Jan-18,AP,E0594486,U.S. CAPITOL HISTORICAL SOCIETY,20-Dec-17,20-Dec-17,FREIGHT CHARGES,35 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,35 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580312,FRONTIER COMMUNICATIONS,2-Dec-17,1-Jan-18,UTILITIES,141.98 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583336,BRIGHT HOUSE NETWORKS,17-Dec-17,16-Jan-18,UTILITIES,36.5 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966183,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),308.75 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966287,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),890 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),104.75 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1469.88 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),553.11 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),20 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975782,VERNIS & BOWLING OF THE GULF COAST PA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3692 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7228.97 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0580310,THE WEEKLY CHALLENGER INC,23-Nov-17,30-Nov-17,ADVERTISEMENTS,1080 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0580306,PATRIOT CONTACT INC,15-Nov-17,15-Nov-17,PRINTING & REPRODUCTION,18041.24 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0580309,PATRIOT CONTACT INC,16-Nov-17,16-Nov-17,PRINTING & REPRODUCTION,12989.26 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583337,PATRIOT CONTACT INC,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,9675.94 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583338,CARY STEVEN G,9-Dec-17,9-Dec-17,PRINTING & REPRODUCTION,90.94 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589411,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,59.95 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0583406,THE POWER BROKER MEDIA GROUP,11-Dec-17,11-Dec-17,ADVERTISEMENTS,1000 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0583711,RICHARD A LOVE,11-Dec-17,11-Dec-17,ADVERTISEMENTS,540 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0587587,PATRIOT CONTACT INC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,27410.67 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 4VSGNEAE,29-Nov-17,28-Dec-17,ADVERTISEMENTS,748.05 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 5VSGNEAE,29-Nov-17,28-Dec-17,ADVERTISEMENTS,1.95 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK KK9YCDSE,29-Nov-17,28-Dec-17,ADVERTISEMENTS,741.9 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK KTC5CD2E,29-Nov-17,28-Dec-17,ADVERTISEMENTS,749.97 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK LK9YCDSE,29-Nov-17,28-Dec-17,ADVERTISEMENTS,8.1 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK RRPPYC2F,29-Nov-17,28-Dec-17,ADVERTISEMENTS,749.45 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SIR SPEEDY ST PETE,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,119.19 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0591500,U.S. CAPITOL HISTORICAL SOCIETY,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,1100 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,203.69 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,976042,CITIBANK P CARD,23-Dec-17,29-Dec-17,ADVERTISEMENTS,886.08 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 87LNTDEE,27-Dec-17,31-Dec-17,ADVERTISEMENTS,113.33 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK BUZTWDNE,27-Dec-17,31-Dec-17,ADVERTISEMENTS,1.17 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,76310.88 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583339,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966137,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966138,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,24935 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583444,AMERICAN LEGION POST 273,9-Dec-17,9-Dec-17,FOOD & BEVERAGE,340 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),11.93 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,2-Dec-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),259.01 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),348.98 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),34.4 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),34.46 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584233,SHARP BUSINESS SYSTEMS,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),15 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0583846,NGP VAN INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4000 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.01 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),90.68 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.99 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MICHAELS STORES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),13.9 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),139.49 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591500,U.S. CAPITOL HISTORICAL SOCIETY,20-Dec-17,20-Dec-17,PUBLICATIONS/REFERENCE MAT'L,2437.5 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593023,YANG VICTOR Z.,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,3.95 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593023,YANG VICTOR Z.,1-Aug-17,1-Aug-17,OFFICE SUPPLIES (OUTSIDE),14.83 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593791,MOFFET ERIN M,15-Dec-17,15-Jan-18,PUBLICATIONS/REFERENCE MAT'L,22.92 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970091,BANKS LINDA M.,18-Dec-17,18-Dec-17,PUBLICATIONS/REFERENCE MAT'L,130 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597724,XARISMA INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),52 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,21-Nov-17,21-Nov-17,OFFICE SUPPLIES (OUTSIDE),42.1 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8061.35 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,E0582115,SHARP BUSINESS SYSTEMS,11-Dec-17,11-Dec-17,MAINTENANCE / REPAIRS,187 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Jan-18,GL,AMR0074774, ,1-Dec-17,31-Dec-17,EQUIPMENT PURCHASES,4825.03 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE,29-Nov-17,28-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,634.37 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,21-Nov-17,21-Nov-17,FURNITURE AND FIXTURE LESS THAN $25 000,-42.1 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5604.3 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,136413.9 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,136413.9 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-11.3 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,98.98 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.8 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,510.4 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-17.6 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,571.68 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANZALONE ANNE M.,3-Jan-18,31-Mar-18,DISTRICT CHIEF OF STAFF,39722.23 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASSIM ANISAH,3-Jan-18,31-Mar-18,SCHEDULER,9777.77 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAWLA NIRUN R,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9622.23 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLON HECTOR I,3-Jan-18,31-Mar-18,LEGISLATIVE CORR/STAFF ASST.,8311.1 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEN DEKKER ANGELA D.,3-Jan-18,28-Feb-18,DISTRICT EXECUTIVE ASSISTANT,8861.1 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRENCH LAUREN N,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,2444.43 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLEGOS-SARANGO LARRY J,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,15155.57 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE EILEEN,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,5377.77 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON BARBARA J.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2200 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEATING KATHERINE E.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,18638.9 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADRID ANGELITA,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11977.77 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN CHARLOTTE M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,7905.56 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MESSINA THOMAS P.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6844.43 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4033.33 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUMACHER MATTHEW J,1-Feb-18,31-Mar-18,SHARED EMPLOYEE,1000 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARTZ ELANA,3-Jan-18,28-Feb-18,DISTRICT REPRESENTATIVE,7088.9 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARTZ ELANA,1-Mar-18,31-Mar-18,DIR OF INTERGOV'T AFFAIRS,3666.67 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLOVES TODD B,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,13200 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMALLENS ZIYA M,8-Jan-18,31-Mar-18,NY PRESS ASSISTANT,9222.22 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SREEPADA KRIPA L,3-Jan-18,31-Mar-18,HEALTH LEGISLATIVE ASSISTANT,12222.23 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALLEJO JESSICA,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10266.67 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELASQUEZ MIRNA,3-Jan-18,31-Mar-18,DIRECTOR OF IMMIGRATION AFFAIR,11000 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODRUM JEREMY S,3-Jan-18,31-Mar-18,DEPUTY CHEIF OF STAFF,22000 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,240538.88 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0594102,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,238.4 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599599,SMALLENS ZIYA M.,6-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,56.71 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602364,CITIBANK GOV CARD SERVICE,4-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,2362.9 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602364,CITIBANK GOV CARD SERVICE,12-Jan-18,13-Jan-18,LODGING,396.47 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602364,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,TAXI/PARKING/TOLLS,31.88 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603219,FRENCH LAUREN N.,13-Jan-18,16-Jan-18,MEALS,60.81 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603219,FRENCH LAUREN N.,3-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,97.87 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603963,SCHUMACHER MATTHEW J.,2-Feb-18,3-Feb-18,COMMERCIAL TRANSPORTATION,110 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603963,SCHUMACHER MATTHEW J.,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,14.88 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608514,FRENCH LAUREN N.,25-Jan-18,26-Jan-18,LODGING,139.03 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608514,FRENCH LAUREN N.,1-Mar-18,12-Mar-18,LODGING,268.77 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608514,FRENCH LAUREN N.,2-Feb-18,3-Feb-18,MEALS,54.14 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608514,FRENCH LAUREN N.,1-Mar-18,12-Mar-18,MEALS,30.79 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608514,FRENCH LAUREN N.,2-Feb-18,3-Feb-18,TAXI/PARKING/TOLLS,24.59 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608514,FRENCH LAUREN N.,2-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,71.71 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609455,CITIBANK GOV CARD SERVICE,25-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1752.8 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609455,CITIBANK GOV CARD SERVICE,11-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,433 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609455,CITIBANK GOV CARD SERVICE,2-Feb-18,3-Feb-18,LODGING,259.48 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610950,KEATING KATHERINE E.,25-Jan-18,26-Jan-18,LODGING,139.03 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610950,KEATING KATHERINE E.,1-Mar-18,2-Mar-18,LODGING,129.74 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610950,KEATING KATHERINE E.,26-Jan-18,26-Jan-18,MEALS,79.33 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6752.33 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588392,TIME WARNER CABLE,3-Jan-18,2-Feb-18,UTILITIES,462.12 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593482,VERIZON WIRELESS,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,215.78 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594106,OPTIMUM,16-Jan-18,15-Feb-18,UTILITIES,89.45 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0596050,UNITED PARCEL SERVICE,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,2.31 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596758,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597461,TIME WARNER CABLE,3-Feb-18,2-Mar-18,UTILITIES,421.47 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597528,KYVON,5-Feb-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,325 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599600,VERIZON,4-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,911.86 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972063,82-11 37TH AVENUE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),7800 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972435,3219 TREMANT CORP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1900 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),115.25 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),588.45 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),145.97 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),27.74 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602368,CABLEVISION,16-Feb-18,15-Mar-18,UTILITIES,0.07 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603233,VERIZON WIRELESS,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,215.64 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606186,TIME WARNER CABLE,3-Mar-18,2-Apr-18,UTILITIES,442.12 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979912,82-11 37TH AVENUE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),7800 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980282,3219 TREMANT CORP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1900 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608515,VERIZON,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,933.27 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608555,UNITED PARCEL SERVICE,19-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,17.24 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609456,VERIZON WIRELESS,4-Mar-18,3-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,215.48 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0609790,OPTIMUM,16-Mar-18,15-Apr-18,UTILITIES,92.32 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610952,VERIZON WIRELESS,4-Dec-17,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,215.39 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),115.25 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),599.07 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),145.97 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),19.57 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25806.19 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0594104,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,136.8 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602369,DOMINICK TOTINO PHOTOGRAPHY,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,350 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607565,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,490 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607566,DOMINICK TOTINO PHOTOGRAPHY,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,375 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1358.2 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589613,STS TRANSLATIONS INC,4-Jan-18,4-Jan-18,TRANSLATN AND INTERPRET SERV,58.9 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589614,STS TRANSLATIONS INC,4-Jan-18,4-Jan-18,TRANSLATN AND INTERPRET SERV,54.15 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971474,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979325,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3833.05 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592432,SMALLENS ZIYA M.,9-Jan-18,9-Jan-18,HABITATION EXPENSE,11.95 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-114.2 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),229.14 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597469,DEN DEKKER ANGELA D.,5-Feb-18,5-Feb-18,PUBLICATIONS/REFERENCE MAT'L,38.25 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,148.76 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),101.61 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603234,STAPLES CREDIT PLAN,10-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),571.23 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,976067,SLOVES TODD B,4-Feb-18,4-Feb-18,FOOD & BEVERAGE,74.98 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606185,PAPA KATHERINE A.,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),360.94 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,244.92 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610951,STAPLES CREDIT PLAN,6-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),306.7 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-62 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),25.56 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1906.84 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,280767.17 2018 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,280767.17 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,18.84 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,18.84 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANZALONE ANNE M.,1-Jan-18,2-Jan-18,DISTRICT CHIEF OF STAFF,935.62 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASSIM ANISAH,1-Jan-18,2-Jan-18,SCHEDULER,222.22 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASSIM ANISAH,1-Jan-18,2-Jan-18,SCHEDULER (OTHER COMPENSATION),3000 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAWLA NIRUN R,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,211.11 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLON HECTOR I,1-Jan-18,2-Jan-18,LEGISLATIVE CORR/STAFF ASST.,188.89 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEN DEKKER ANGELA D.,1-Jan-18,2-Jan-18,DISTRICT EXECUTIVE ASSISTANT,305.56 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRENCH LAUREN N,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,55.56 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLEGOS-SARANGO LARRY J,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,344.44 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE EILEEN,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,122.22 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON BARBARA J.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,50 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEATING KATHERINE E.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,423.61 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADRID ANGELITA,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,272.22 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN CHARLOTTE M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,177.78 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MESSINA THOMAS P.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,155.56 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,91.67 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARTZ ELANA,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,244.44 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLOVES TODD B,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,300 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SREEPADA KRIPA L,1-Jan-18,2-Jan-18,HEALTH LEGISLATIVE ASSISTANT,277.78 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALLEJO JESSICA,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,233.33 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELASQUEZ MIRNA,1-Jan-18,2-Jan-18,DIRECTOR OF IMMIGRATION AFFAIR,250 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODRUM JEREMY S,1-Jan-18,2-Jan-18,DEPUTY CHEIF OF STAFF,500 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,8362.01 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0586172,VELASQUEZ MIRNA,10-Dec-17,13-Dec-17,LODGING,672.06 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0586172,VELASQUEZ MIRNA,10-Dec-17,13-Dec-17,MEALS,86.42 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0586172,VELASQUEZ MIRNA,10-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,77.96 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0580636,CITIBANK GOV CARD SERVICE,3-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,2509.8 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0580636,CITIBANK GOV CARD SERVICE,3-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,49.22 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0583017,CITIBANK GOV CARD SERVICE,10-Dec-17,13-Dec-17,COMMERCIAL TRANSPORTATION,320.4 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0583017,CITIBANK GOV CARD SERVICE,9-Nov-17,27-Nov-17,TAXI/PARKING/TOLLS,89.07 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586171,SCHWARTZ ELANA,23-May-17,23-May-17,TAXI/PARKING/TOLLS,11.52 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586171,SCHWARTZ ELANA,13-Sep-17,18-Sep-17,TAXI/PARKING/TOLLS,13 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586171,SCHWARTZ ELANA,2-Nov-17,2-Nov-17,TAXI/PARKING/TOLLS,6.5 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586171,SCHWARTZ ELANA,8-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,13 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586173,VELASQUEZ MIRNA,24-Mar-17,26-Mar-17,MEALS,136.64 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586173,VELASQUEZ MIRNA,24-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,28 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593481,SCHWARTZ ELANA,18-Sep-17,18-Sep-17,TAXI/PARKING/TOLLS,11.52 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593481,SCHWARTZ ELANA,28-Nov-17,8-Dec-17,TAXI/PARKING/TOLLS,28.8 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594101,FRENCH LAUREN N.,2-Jan-18,3-Jan-18,LODGING,197.43 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594101,FRENCH LAUREN N.,15-Dec-17,2-Jan-18,TAXI/PARKING/TOLLS,114.54 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0594103,CITIBANK GOV CARD SERVICE,27-Nov-17,2-Jan-18,COMMERCIAL TRANSPORTATION,2053.8 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0594103,CITIBANK GOV CARD SERVICE,3-Dec-17,4-Dec-17,LODGING,193.98 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0594103,CITIBANK GOV CARD SERVICE,4-Dec-17,27-Dec-17,TAXI/PARKING/TOLLS,53.1 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596053,MESSINA THOMAS P.,28-Nov-17,3-Dec-17,TAXI/PARKING/TOLLS,23.04 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602367,CITIBANK GOV CARD SERVICE,27-Dec-17,27-Dec-17,COMMERCIAL TRANSPORTATION,238.4 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6928.2 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0580078,VERIZON,4-Oct-17,3-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,930.13 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586499,KYVON,29-Dec-17,29-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,325 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586500,CABLEVISION,16-Dec-17,15-Jan-18,UTILITIES,92.25 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965988,82-11 37TH AVENUE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),7800 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966369,3219 TREMANT CORP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1900 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593480,VERIZON,4-Nov-17,3-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,916.96 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,969387,KYVON,17-Nov-17,17-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,18 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,969387,KYVON,17-Nov-17,17-Nov-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 2,240 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),115.25 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),556.8 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),145.97 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),27.08 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13107.44 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589612,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,688.64 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0593470,ACCURATE WORD LLC,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,91.85 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Feb-18,AP,E0596051,BSL GEM LASER EXPRESS LLC,1-Nov-17,31-Dec-17,PRINTING & REPRODUCTION,194.91 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609797,U.S. CAPITOL HISTORICAL SOCIETY,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,2150 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3125.4 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0580025,HOUSECALL LLC,16-Oct-17,16-Oct-17,TECHNOLOGY SERVICE CONTRACTS,225 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0586172,VELASQUEZ MIRNA,10-Dec-17,13-Dec-17,TRAINING,457.74 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965370,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0591308,HOUSECALL LLC,26-Dec-17,26-Dec-17,TECHNOLOGY SERVICE CONTRACTS,187.5 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20430.24 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580635,CAPITOL IDEA TECHNOLOGY INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),69.92 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584297,STAPLES CREDIT PLAN,30-Nov-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),363.25 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,221.55 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586170,DEN DEKKER ANGELA D.,29-Dec-17,29-Dec-17,PUBLICATIONS/REFERENCE MAT'L,36.75 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584296,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6500 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594101,FRENCH LAUREN N.,15-Dec-17,15-Dec-17,FOOD & BEVERAGE,9 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969528,CAPITOL IDEA TECHNOLOGY INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,399.95 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1048.53 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8648.95 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969528,CAPITOL IDEA TECHNOLOGY INC,18-Jan-18,18-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,3653.88 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3653.88 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,64274.96 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,64274.96 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-18.05 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1888.67 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-10.65 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,389.25 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2249.22 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS NINAMARIE J,3-Jan-18,31-Mar-18,OFFICE MANAGER,9655.57 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARGUELLO PETE J,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES,10071.1 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATWELL FRANCIS M,3-Jan-18,31-Mar-18,LAREDO OUTREACH COORDINATOR,7333.33 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENAVIDES RAFAEL G,3-Jan-18,30-Jan-18,PRESS SECRETARY,3422.23 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLEGOS ALEXIS D,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,7822.23 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAONA MADISON L,3-Jan-18,30-Jan-18,PART-TIME EMPLOYEE,933.33 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ JESSICA,1-Mar-18,31-Mar-18,DISTRICT DIRECTOR,5416.67 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ VANESSA N,3-Jan-18,31-Mar-18,OUTREACH COORDINATOR,8359.03 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ISLAM NADIA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,8056.9 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAFUENTE GILBERT,3-Jan-18,31-Mar-18,OUTREACH COORDINATOR,11880 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,3-Jan-18,31-Mar-18,SHARED FINANCIAL ADMINISTRATOR,5133.33 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLARD BROOKE M,3-Jan-18,28-Feb-18,SHARED EMPLOYEE,6525 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINICK ZACKARY B,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALLOY PATRICK J,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,18333.33 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ LESLIE D,20-Feb-18,31-Mar-18,DISTRICT PRESS SECRETARY,4327.78 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR PATRICK M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEGOVIA SYLVIA M.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,7553.33 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TREVINO ANDREA D,3-Jan-18,31-Mar-18,SCHEDULER,11000 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOYTOVICH OLGA,3-Jan-18,31-Mar-18,PRESS SECRETARY,12222.23 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAVALA LUIS E,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,4400 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,160289.83 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966291,NISSAN INFINITI LT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,559.84 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596368,ARGUELLO PETE J,16-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,66.91 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596368,ARGUELLO PETE J,19-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,43.66 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596369,ISLAM NADIA,3-Jan-18,3-Jan-18,PRIVATE AUTO MILEAGE,17.03 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596367,ATWELL FRANCIS M.,3-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,276.47 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596367,ATWELL FRANCIS M.,16-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,87.72 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596365,HERNANDEZ VANESSA N.,4-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,292.23 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596365,HERNANDEZ VANESSA N.,16-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,34.68 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596366,LAFUENTE GILBERT,11-Jan-18,13-Jan-18,GASOLINE,51.45 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596366,LAFUENTE GILBERT,4-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,248.88 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596366,LAFUENTE GILBERT,17-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,302.94 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972360,NISSAN INFINITI LT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,559.84 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600630,GALLEGOS ALEXIS,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,197.57 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600631,HON. HENRY CUELLAR,19-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,45 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601471,ARGUELLO PETE J,6-Feb-18,6-Feb-18,PRIVATE AUTO MILEAGE,23.82 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601467,ATWELL FRANCIS M.,2-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,131.22 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601468,HERNANDEZ VANESSA N.,1-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,250.92 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601469,GALLEGOS ALEXIS,9-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,55.28 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601470,LAFUENTE GILBERT,1-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,182.58 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606223,HERNANDEZ VANESSA N.,20-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,37.23 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606225,ARGUELLO PETE J,20-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,45.49 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606226,LAFUENTE GILBERT,20-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,201.96 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606227,ATWELL FRANCIS M.,16-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,41.46 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606228,GALLEGOS ALEXIS,20-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,77.11 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980208,NISSAN INFINITI LT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,559.84 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4391.13 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,24.89 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591175,LAZ PARKING,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,80 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,390.07 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,84.04 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,23.51 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),2750.17 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,DC TELECOM EQUIP (TRANSFER),79.98 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,13-Jan-18,13-Jan-18,DC TELECOM EQUIP (TRANSFER),41.07 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,13-Jan-18,13-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.18 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,33.66 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972193,EAST CALTON INVESTMENTS II LTD,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2005 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972355,CITY OF MISSION TEXAS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600739,AT&T,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,3005 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600742,DIRECTV,25-Jan-18,24-Feb-18,UTILITIES,159.36 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600738,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,14.1 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600740,TIME WARNER CABLE,3-Feb-18,2-Mar-18,UTILITIES,178.87 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600741,TIME WARNER CABLE,16-Jan-18,15-Feb-18,UTILITIES,200.1 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601464,LAZ PARKING,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,80 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601465,LAZ PARKING,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,80 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),68 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),136.75 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2010.54 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),98.2 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),43.33 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,89.02 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,14.93 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),95 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),2750.17 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603970,TIME WARNER CABLE,16-Feb-18,15-Mar-18,UTILITIES,200.1 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603971,TIME WARNER CABLE,3-Mar-18,2-Apr-18,UTILITIES,178.87 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,14.69 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0603965,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,125.62 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0603966,FRONTIER COMMUNICATIONS,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,165.54 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606229,DIRECTV,25-Feb-18,24-Mar-18,UTILITIES,159.36 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980042,EAST CALTON INVESTMENTS II LTD,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2005 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980203,CITY OF MISSION TEXAS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608333,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,13.89 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608335,TIME WARNER CABLE,16-Mar-18,15-Apr-18,UTILITIES,200.1 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.51 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),130 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610387,AT&T,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,3188.77 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,DC TELECOM EQUIP (TRANSFER),-79.98 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,13-Jan-18,13-Jan-18,DC TELECOM EQUIP (TRANSFER),-41.07 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610390,CITY OF MISSION TEXAS,29-Jan-18,26-Feb-18,UTILITIES,47.16 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.73 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610388,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,141.13 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610389,LAZ PARKING,1-Apr-18,30-Apr-18,DISTRICT OFFICE PARKING,80 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,49.03 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),2750.17 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),72 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),136.75 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1517.13 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),98.2 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),34.55 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,17.46 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26271.65 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591176,AWARDMASTERZ,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,20 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600743,ACCURATE WORD LLC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,129.9 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600745,ACCURATE WORD LLC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606230,ACCURATE WORD LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0608337,LAREDO MORNING TIMES,1-Jan-18,31-Jan-18,ADVERTISEMENTS,500 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),19.2 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,815.5 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,750.1 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971629,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600746,MARIA GUADALUPE OZUNA,5-Jan-18,26-Jan-18,JANITORIAL AND MAINT SERV,320 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,750.1 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603967,MARIA GUADALUPE OZUNA,2-Feb-18,23-Feb-18,JANITORIAL AND MAINT SERV,320 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0603968,INTERCLEAN JANITORIAL SERVICE INC,3-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,450 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0603969,INTERCLEAN JANITORIAL SERVICE INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,400 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979479,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,750.1 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8010.3 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-37 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),652.57 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),59.62 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,13-Jan-18,13-Jan-18,OFFICE SUPPLIES (OUTSIDE),270.38 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600747,MOUNTAIN GLACIER LLC,3-Jan-18,3-Jan-18,WATER,25.11 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600748,LAREDO SPRING WATER INC,10-Jan-18,31-Jan-18,WATER,77.89 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600750,OFFICE DEPOT INC,20-Jan-18,20-Jan-18,OFFICE SUPPLIES (OUTSIDE),436.41 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600751,OFFICE DEPOT INC,27-Jan-18,27-Jan-18,OFFICE SUPPLIES (OUTSIDE),218.85 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600752,OFFICE DEPOT INC,27-Jan-18,27-Jan-18,OFFICE SUPPLIES (OUTSIDE),7.99 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600753,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.82 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600786,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),74.99 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601466,FRIO-NUECES CURRENT,28-Apr-18,27-Apr-19,PUBLICATIONS/REFERENCE MAT'L,36 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,27.94 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-28 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),369.07 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,20-Jan-18,20-Jan-18,OFFICE SUPPLIES (OUTSIDE),57.97 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),45.87 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),19.59 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606231,MOUNTAIN GLACIER LLC,1-Feb-18,1-Feb-18,WATER,25.11 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606234,LAREDO SPRING WATER INC,28-Feb-18,28-Feb-18,WATER,7 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978917,W.B. MASON CO. INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,1658 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608338,PRIME TIME INC,27-Mar-18,26-Mar-19,PUBLICATIONS/REFERENCE MAT'L,117 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,3.77 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,13.14 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),40.48 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,3-Feb-18,3-Feb-18,OFFICE SUPPLIES (OUTSIDE),69.92 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),77.7 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),47.82 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),279.52 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,48.12 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),79.98 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,13-Jan-18,13-Jan-18,OFFICE SUPPLIES (OUTSIDE),41.07 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,27.94 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,FOOD & BEVERAGE,4.26 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,15-Mar-18,15-Mar-18,FOOD & BEVERAGE,29.16 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),164.97 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),96.24 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),113.37 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),255.9 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),61.13 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),435.02 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6024.69 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,52 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,52 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,978917,W.B. MASON CO. INC,16-Feb-18,16-Feb-18,WARRANTIES QTY - 2,470 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981359,CDW GOVERNMENT INC. C/O ISM IN,27-Mar-18,27-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,1332.92 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981359,CDW GOVERNMENT INC. C/O ISM IN,27-Mar-18,27-Mar-18,WARRANTIES,202.05 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,27-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,12.69 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,229.6 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2351.26 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,210403.58 2018 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,210403.58 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,794.38 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,794.38 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS NINAMARIE J,11-Dec-17,11-Dec-17,PART-TIME EMPLOYEE,2000 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS NINAMARIE J,1-Jan-18,2-Jan-18,OFFICE MANAGER,219.44 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARGUELLO PETE J,1-Dec-17,2-Jan-18,CONSTITUENT SERVICES,4228.89 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATWELL FRANCIS M,1-Dec-17,2-Jan-18,LAREDO OUTREACH COORDINATOR,2166.67 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENAVIDES RAFAEL G,1-Dec-17,2-Jan-18,PRESS SECRETARY,3244.44 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLEGOS ALEXIS D,1-Dec-17,2-Jan-18,CONSTITUENT SERVICES REPRESENT,2177.78 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAONA MADISON L,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,66.67 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ VANESSA N,1-Dec-17,2-Jan-18,OUTREACH COORDINATOR,3189.98 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ISLAM NADIA,1-Dec-17,2-Jan-18,CONSTITUENT SERVICE REP.,3183.11 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAFUENTE GILBERT,1-Dec-17,2-Jan-18,OUTREACH COORDINATOR,4270 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,1-Jan-18,2-Jan-18,SHARED FINANCIAL ADMINISTRATOR,116.67 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLARD BROOKE M,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,225 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINICK ZACKARY B,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,2222.22 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALLOY PATRICK J,1-Dec-17,2-Jan-18,DEPUTY CHIEF OF STAFF,2416.67 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR PATRICK M,1-Dec-17,2-Jan-18,STAFF ASSISTANT,4183.33 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEGOVIA SYLVIA M.,1-Dec-17,2-Jan-18,CONSTITUENT SERVICES REPRESENT,3171.67 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TREVINO ANDREA D,1-Dec-17,2-Jan-18,SCHEDULER,2250 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOYTOVICH OLGA,1-Dec-17,2-Jan-18,PRESS SECRETARY,2277.78 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAVALA LUIS E,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,2100 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,43710.32 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585329,HERNANDEZ VANESSA N.,1-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,288.5 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585331,ARGUELLO PETE J,5-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,34.45 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585317,CITIBANK GOV CARD SERVICE,3-Oct-17,28-Nov-17,COMMERCIAL TRANSPORTATION,4008.82 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585317,CITIBANK GOV CARD SERVICE,6-Oct-17,15-Oct-17,LODGING,808.58 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585317,CITIBANK GOV CARD SERVICE,5-Oct-17,5-Oct-17,MEALS,7.98 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585317,CITIBANK GOV CARD SERVICE,29-Sep-17,2-Oct-17,CAR RENTAL,128.85 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585317,CITIBANK GOV CARD SERVICE,6-Oct-17,23-Oct-17,GASOLINE,62.06 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585317,CITIBANK GOV CARD SERVICE,6-Oct-17,15-Oct-17,TAXI/PARKING/TOLLS,182.96 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585332,LAFUENTE GILBERT,1-Dec-17,2-Dec-17,GASOLINE,39.84 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585332,LAFUENTE GILBERT,7-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,163 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585330,ATWELL FRANCIS M.,5-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,100.05 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591163,ATWELL FRANCIS M.,18-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,20.8 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591164,LAFUENTE GILBERT,14-Dec-17,26-Dec-17,PRIVATE AUTO MILEAGE,181 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596364,HERNANDEZ VANESSA N.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,79.05 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600629,GALLEGOS ALEXIS,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,37.8 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6143.74 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580004,LAZ PARKING,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,80 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580005,FRONTIER COMMUNICATIONS,20-Oct-17,19-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,165.3 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585319,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,125.48 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585321,CITY OF MISSION TEXAS,30-Oct-17,1-Dec-17,UTILITIES,43.91 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587143,TIME WARNER CABLE,3-Jan-18,2-Feb-18,UTILITIES,178.87 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587144,DIRECTV,25-Dec-17,24-Jan-18,UTILITIES,151.92 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966121,EAST CALTON INVESTMENTS II LTD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2005 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966286,CITY OF MISSION TEXAS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591168,FRONTIER COMMUNICATIONS,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,177.3 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591167,AT&T,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2903.05 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),64 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),129 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),5152.59 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),98.2 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),26.39 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),200 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600734,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,924.73 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600736,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,13.89 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600737,FRONTIER COMMUNICATIONS,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,174.3 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12863.93 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,7-Dec-17,7-Dec-17,PRINTING & REPRODUCTION,539.6 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585322,SHARP ELECTRONICS CORPORATION,20-Apr-17,1-Oct-17,PRINTING & REPRODUCTION,89.33 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585482,BEEVILLE PUBLISHING COMPANY INC,25-Oct-17,25-Oct-17,ADVERTISEMENTS,267.75 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585483,PLEASANTON EXPRESS,1-Oct-17,26-Oct-17,ADVERTISEMENTS,396.9 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585485,HISPANIC INTERNATIONAL,22-Oct-17,22-Oct-17,ADVERTISEMENTS,300 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585486,CASTROVILLE NEW BULLETIN,19-Oct-17,19-Oct-17,ADVERTISEMENTS,247 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585487,FRIO-NUECES CURRENT,1-Oct-17,31-Oct-17,ADVERTISEMENTS,271.77 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585488,NC COMMUNICATIONS AND PUBLICATIONS,22-Oct-17,22-Oct-17,ADVERTISEMENTS,200 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585489,LAREDO MORNING TIMES,21-Oct-17,24-Oct-17,ADVERTISEMENTS,930.5 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585490,AIM MEDIA TEXAS BUSINESS OFFICE,22-Oct-17,22-Oct-17,ADVERTISEMENTS,905 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585491,WILSON COUNTY NEWS,25-Oct-17,25-Oct-17,ADVERTISEMENTS,384.9 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585492,THE LA VERNIA NEWS,19-Oct-17,19-Oct-17,ADVERTISEMENTS,114.9 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585493,PROGRESS TIMES,20-Oct-17,20-Oct-17,ADVERTISEMENTS,351 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585511,STAR COUNTY TOWN CRIER,25-Oct-17,25-Oct-17,ADVERTISEMENTS,228.9 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0585484,SAN ANTONIO EXPRESS-NEWS,29-Oct-17,29-Oct-17,ADVERTISEMENTS,880 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591401,ENLACE,8-Dec-17,8-Dec-17,ADVERTISEMENTS,300 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591402,AIM MEDIA TEXAS BUSINESS OFFICE,2-Dec-17,4-Dec-17,ADVERTISEMENTS,1760 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591403,LAREDO MORNING TIMES,1-Dec-17,31-Dec-17,ADVERTISEMENTS,2113.06 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591404,TEXAS BORDER BUSINESS,1-Dec-17,1-Dec-17,ADVERTISEMENTS,594 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,969446,THE DAVIS GROUP INC,23-Oct-17,29-Oct-17,ADVERTISEMENTS,3032.4 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,970642,THE DAVIS GROUP INC,30-Oct-17,11-Nov-17,ADVERTISEMENTS,5367.5 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601472,TEXAS BORDER BUSINESS,1-Nov-17,30-Nov-17,ADVERTISEMENTS,594 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601473,LAS NOTICIAS,1-Oct-17,31-Oct-17,ADVERTISEMENTS,250 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601474,ZAPATA COUNTY NEWS,26-Oct-17,26-Oct-17,ADVERTISEMENTS,195 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601475,ZAPATA COUNTY NEWS,1-Nov-17,30-Nov-17,ADVERTISEMENTS,195 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607599,SAN ANTONIO EXPRESS-NEWS,1-Jul-17,31-Jul-17,ADVERTISEMENTS,880 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608339,THE DAVIS GROUP INC,1-Dec-17,31-Dec-17,ADVERTISEMENTS,1619.35 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,23007.86 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965330,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965539,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0587146,INSURANCE SUPPORT CENTER,3-Jan-18,3-Jul-18,INSURANCE,570.32 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0591185,INTERCLEAN JANITORIAL SERVICE INC,1-Dec-17,29-Dec-17,JANITORIAL AND MAINT SERV,450 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590812,INTERCLEAN JANITORIAL SERVICE INC,4-Oct-17,27-Oct-17,JANITORIAL AND MAINT SERV,400 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0591170,MARIA GUADALUPE OZUNA,1-Dec-17,29-Dec-17,JANITORIAL AND MAINT SERV,400 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0591169,INTERCLEAN JANITORIAL SERVICE INC,1-Nov-17,29-Nov-17,JANITORIAL AND MAINT SERV,450 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,23785.32 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579769,OFFICE DEPOT INC,21-Nov-17,21-Nov-17,OFFICE SUPPLIES (OUTSIDE),52.95 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579770,OFFICE DEPOT INC,3-Dec-17,3-Dec-17,FOOD & BEVERAGE,50 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579770,OFFICE DEPOT INC,3-Dec-17,3-Dec-17,OFFICE SUPPLIES (OUTSIDE),167.73 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579771,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,FOOD & BEVERAGE,6.99 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579771,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),50.97 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579773,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,182.35 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579773,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),89.99 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579975,OFFICE DEPOT INC,13-Nov-17,13-Nov-17,OFFICE SUPPLIES (OUTSIDE),39.37 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579992,LAREDO SPRING WATER INC,1-Nov-17,30-Nov-17,WATER,32.96 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579993,MOUNTAIN GLACIER LLC,1-Nov-17,1-Nov-17,WATER,28.61 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579994,OFFICE DEPOT INC,10-Nov-17,10-Nov-17,OFFICE SUPPLIES (OUTSIDE),11.24 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0585323,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),16.99 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),86.81 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),1161.67 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),139.98 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,27.94 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587147,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587149,THE MONITOR,11-Dec-17,10-Dec-18,PUBLICATIONS/REFERENCE MAT'L,171.6 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),100.14 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),1365.94 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),319.96 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),522.08 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591405,OFFICE DEPOT INC,26-Oct-17,26-Oct-17,OFFICE SUPPLIES (OUTSIDE),79.68 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591171,MOUNTAIN GLACIER LLC,1-Dec-17,1-Dec-17,WATER,25.11 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591172,LAREDO SPRING WATER INC,12-Dec-17,31-Dec-17,WATER,25.07 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591173,EL MANANA,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,190 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591174,AWARDMASTERZ,13-Oct-17,13-Oct-17,HABITATION EXPENSE,8 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591183,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591199,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),13.77 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591200,OFFICE DEPOT INC,31-Dec-17,31-Dec-17,OFFICE SUPPLIES (OUTSIDE),216.6 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591201,OFFICE DEPOT INC,1-Jan-18,1-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.95 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591202,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),74.48 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591203,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),157.98 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591204,OFFICE DEPOT INC,15-Aug-17,15-Aug-17,OFFICE SUPPLIES (OUTSIDE),159.51 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591205,OFFICE DEPOT INC,16-Aug-17,16-Aug-17,OFFICE SUPPLIES (OUTSIDE),39.19 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978912,W.B. MASON CO. INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 12,432 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978915,W.B. MASON CO. INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),639 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,13394.61 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,AP,975311,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,23-Feb-18,23-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,10730 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10730 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,134430.16 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,134430.16 2016 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0591177,SHARP BUSINESS SYSTEMS,1-Oct-16,31-Dec-16,PRINTING & REPRODUCTION,6.05 2016 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6.05 2016 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,968826,CDW GOVERNMENT INC. C/O ISM IN,11-Jul-16,11-Jul-16,OFFICE SUPPLIES (OUTSIDE),14.98 2016 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,968826,CDW GOVERNMENT INC. C/O ISM IN,11-Jul-16,11-Jul-16,OFFICE SUPPLIES (OUTSIDE) QTY - 3,334.41 2016 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0591206,OFFICE DEPOT INC,22-Nov-16,22-Nov-16,OFFICE SUPPLIES (OUTSIDE),368.36 2016 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0591207,OFFICE DEPOT INC,19-Dec-16,19-Dec-16,OFFICE SUPPLIES (OUTSIDE),267.3 2016 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,985.05 2016 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,991.1 2016 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,991.1 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-40.45 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,60.35 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-20.95 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,90.83 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-31.95 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,57.83 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHTON AUGUSTUS T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15888.9 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER COURTNEY B,26-Mar-18,31-Mar-18,SCHEDULER,555.56 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANNENBRINK CYNTHIA S.,3-Jan-18,31-Mar-18,DISTRICT AIDE,18088.9 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESSALIH ELEONORE B,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9533.33 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAHUN JAMIE H.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41066.67 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOGENKAMP HARTLEY J,3-Jan-18,28-Feb-18,STAFF ASSISTANT,4027.77 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOGENKAMP HARTLEY J,1-Mar-18,31-Mar-18,STAFF ASSIST/LEGISLATIVE CORRE,2500 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INGLEE COREY R,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,8235.83 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEWETT ADRIAN S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN KAYLEE A,16-Jan-18,31-Mar-18,PAID INTERN,1250 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAJAUNIE-BACUETES BROOKE M,3-Jan-18,31-Mar-18,FIELD REP/OFFICE MANAGER,13688.9 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACKENZIE SCOTT H,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,19066.67 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEPPER LINDSAY ANN,3-Jan-18,31-Mar-18,DISTRICT FIELD REPRESENTATIVE,17355.57 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER MARY F,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,29333.33 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH AMANDA J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,23711.1 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,216524.76 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598727,INGLEE COREY R.,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,582.6 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610589,CITIBANK GOV CARD SERVICE,3-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,2299.5 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610589,CITIBANK GOV CARD SERVICE,3-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,595.29 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3477.39 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964965,HOUSTON LAUREATE ASSOCIATES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),7471.27 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965960,CUBESMART,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,175 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589785,COMCAST,21-Dec-17,20-Jan-18,UTILITIES,150.71 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594507,AT&T,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,633.78 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971118,HOUSTON LAUREATE ASSOCIATES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),7471.27 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972035,CUBESMART,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,175 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0601224,COMCAST,21-Jan-18,20-Feb-18,UTILITIES,155.22 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),98 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),809.81 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),21.78 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604213,AT&T,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,629.48 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978968,HOUSTON LAUREATE ASSOCIATES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),7471.27 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979884,CUBESMART,1-Mar-18,31-Mar-18,TEMPORARY SPACE RENTAL,175 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),190 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611161,COMCAST,21-Feb-18,20-Mar-18,UTILITIES,155.22 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611171,AT&T,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,640.5 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),98 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),811.99 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),14.29 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27427.59 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),18.2 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),23.2 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,41.4 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965312,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965313,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971431,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971432,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979281,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979282,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10200 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592996,ROBINETTE JAMIE H,17-Jan-18,16-Jan-19,PUBLICATIONS/REFERENCE MAT'L,395.88 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593806,PHSI - PURE WATER FINANCE,1-Jan-18,31-Jan-18,WATER,50 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595108,ROBINETTE JAMIE H,14-Jan-18,1-Mar-18,PUBLICATIONS/REFERENCE MAT'L,20 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-114 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),195.66 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598725,SAGE WEST OFFICE SUPPLIES,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),108.8 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601226,PHSI - PURE WATER FINANCE,1-Feb-18,28-Feb-18,WATER,50 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-49 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),44.88 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603902,ROBINETTE JAMIE H,1-Mar-18,12-Apr-18,OFFICE SUPPLIES (OUTSIDE),20 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603903,SAGE WEST OFFICE SUPPLIES,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),32.58 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603901,ROBINETTE JAMIE H,31-Mar-18,30-Mar-20,PUBLICATIONS/REFERENCE MAT'L,14.98 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611167,PHSI - PURE WATER FINANCE,1-Mar-18,31-Mar-18,WATER,50 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-57 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),200.14 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1002.9 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,137 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,137 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,137 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,411 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,259142.87 2018 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,259142.87 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,73.92 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,32686.18 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,32760.1 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHTON AUGUSTUS T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,361.11 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANNENBRINK CYNTHIA S.,1-Jan-18,2-Jan-18,DISTRICT AIDE,411.11 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESSALIH ELEONORE B,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,216.67 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAHUN JAMIE H.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,933.33 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOGENKAMP HARTLEY J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,138.89 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INGLEE COREY R,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,187.18 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEWETT ADRIAN S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAJAUNIE-BACUETES BROOKE M,1-Jan-18,2-Jan-18,FIELD REP/OFFICE MANAGER,311.11 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACKENZIE SCOTT H,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,433.33 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEPPER LINDSAY ANN,1-Jan-18,2-Jan-18,DISTRICT FIELD REPRESENTATIVE,394.44 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER MARY F,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,666.67 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH AMANDA J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,538.89 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4870.51 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589750,CITIBANK GOV CARD SERVICE,27-Oct-17,21-Nov-17,COMMERCIAL TRANSPORTATION,2626.2 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589750,CITIBANK GOV CARD SERVICE,27-Oct-17,21-Nov-17,TAXI/PARKING/TOLLS,508.28 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594511,CITIBANK GOV CARD SERVICE,4-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,2835.2 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594511,CITIBANK GOV CARD SERVICE,4-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,385.02 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6354.7 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),98 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),803.92 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),11.44 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598741,AT&T,7-Oct-17,6-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,629.13 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598768,AT&T,7-Oct-17,6-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,629.13 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2211.62 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0582699,THE FRANKING GROUP,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,23736 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0582884,ANDERSON DESIGN,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,1093.1 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594518,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,175.94 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594523,ACCURATE WORD LLC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,25044.99 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584604,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0584645,FIRESIDE21,14-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,7500 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12050 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583274,ROBINETTE JAMIE H,1-Sep-17,1-Sep-18,PUBLICATIONS/REFERENCE MAT'L,178.72 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583274,ROBINETTE JAMIE H,17-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,16 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582694,FIRESIDE21,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10000 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582890,PHSI - PURE WATER FINANCE,1-Dec-17,31-Dec-17,WATER,50 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583072,ROBINETTE JAMIE H,19-Dec-17,18-Dec-18,PUBLICATIONS/REFERENCE MAT'L,79 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583848,SAGE WEST OFFICE SUPPLIES,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),912.1 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583880,ROBINETTE JAMIE H,20-Dec-17,19-Dec-18,PUBLICATIONS/REFERENCE MAT'L,69.99 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584458,WEST GROUP PAYMENT CENTER,1-Jan-18,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,3218.64 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,84.74 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584649,BLOOMBERG LP,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587980,ROBINETTE JAMIE H,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,103.59 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592957,MACKENZIE SCOTT H.,31-Dec-17,31-Dec-17,OFFICE SUPPLIES (OUTSIDE),381.59 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594512,SAGE WEST OFFICE SUPPLIES,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),351.84 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594525,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2400 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),187.95 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602502,W.B. MASON CO. INC,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,190.86 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,24165.02 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,107456.94 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,107456.94 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-51.3 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,259.09 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-13.95 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,359.08 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-37 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,515.92 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP ERVIN J,3-Jan-18,2-Mar-18,STAFF ASSISTANT,5333.34 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKSBERG AARON D,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1833.33 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROADY MARC S,3-Jan-18,31-Mar-18,POLICY ADVISOR,3911.1 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIANSON M A.,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,14397.77 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLAY GERIETTA,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7700 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,3-Jan-18,1-Mar-18,SHARED EMPLOYEE,2458.34 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Mar-18,1-Mar-18,SHARED EMPLOYEE (OTHER COMPENSATION),1208.33 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORGEY MOLLY,3-Jan-18,20-Feb-18,PRESS SECRETARY,3520 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON DIANA L.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,8800 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANE PHILISHA K.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,13933.33 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS CHANAN D,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,11366.67 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONE KATHRYN E.,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,10217.77 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATAMBO MUTALE T,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,7333.33 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWEN SUZANNE,3-Jan-18,30-Jan-18,LEGISLATIVE DIRECTOR,125 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPADOPOULOS ALEXA R,20-Mar-18,31-Mar-18,PRESS SECRETARY,696.67 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS TRUDY E.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,23193.33 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY DEBORAH S,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,10152.27 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS COLLIN T,3-Jan-18,31-Mar-18,POLICY ADVISOR,10144.43 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMS VERNON L.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,29088.9 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPIKES HARRY T.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,15155.57 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRATTON AMY K,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,12222.23 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON CRYSTAL T.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,12173.33 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASKOW JEAN A.,3-Jan-18,31-Mar-18,SCHEDULER/EXECUTIVE ASSISTANT,18088.9 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG SYDNEY N,3-Jan-18,4-Mar-18,STAFF ASSISTANT,5683.34 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG SYDNEY N,5-Mar-18,31-Mar-18,LEGISLATIVE CORR/SYSTEMS ADMIN,2527.78 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,231265.06 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597361,PERKINS TRUDY E.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,11 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603948,STRATTON AMY K,11-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,92.02 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603948,STRATTON AMY K,8-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,69.55 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,172.57 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964966,901 LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),6487.92 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965378,HOWARD COUNTY GOVERNMENT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593840,VERIZON,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,236.7 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594503,COMCAST,1-Feb-18,28-Feb-18,UTILITIES,183.88 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,15.35 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594502,COMCAST,3-Feb-18,2-Mar-18,UTILITIES,177.68 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,1.94 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599587,BALTIMORE GAS AND ELECTRIC COMPANY,29-Dec-17,30-Jan-18,UTILITIES,797.3 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599585,VERIZON,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1517.67 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971119,901 LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),6487.92 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971482,HOWARD COUNTY GOVERNMENT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601565,VERIZON,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,240.23 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1364.6 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),120.08 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),28.37 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602730,COMCAST,1-Mar-18,31-Mar-18,UTILITIES,183.88 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602731,COMCAST,3-Mar-18,2-Apr-18,UTILITIES,177.68 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605189,BALTIMORE GAS AND ELECTRIC COMPANY,30-Jan-18,28-Feb-18,UTILITIES,595.5 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978969,901 LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),6487.92 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979333,HOWARD COUNTY GOVERNMENT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610455,VERIZON,22-Feb-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,240.25 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610456,VERIZON,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1609.55 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611527,COMCAST,3-Apr-18,2-May-18,UTILITIES,177.68 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611528,COMCAST,1-Apr-18,30-Apr-18,UTILITIES,183.88 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1349.24 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),120.08 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),19.59 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30964.39 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965203,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971338,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979188,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10005 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590229,TVEYES INC,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,1200 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590223,THE BALTIMORE SUN,4-Jan-18,1-Mar-18,PUBLICATIONS/REFERENCE MAT'L,94 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590228,QUENCH,1-Jan-18,31-Mar-18,WATER,123 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-263 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),403.35 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.99 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),55.2 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),33.98 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595076,HOWARD COUNTY TIMES,8-Feb-18,9-Aug-18,PUBLICATIONS/REFERENCE MAT'L,40.52 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601564,STAPLES CREDIT PLAN,20-Jan-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),1119.99 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,57.94 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-46 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),199.53 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),-55.2 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),55.2 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606122,SOUTHWEST DISTRIBUTION INC,1-Apr-18,30-Jun-18,PUBLICATIONS/REFERENCE MAT'L,745.8 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,42.31 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),144.78 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),107.94 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,57.94 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610458,STAPLES CREDIT PLAN,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),215.18 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-127 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),269.43 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4502.88 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,276 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,276 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,276 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,828 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278253.82 2018 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278253.82 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,170.21 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,170.21 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP ERVIN J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP ERVIN J,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),700 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKSBERG AARON D,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,41.67 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROADY MARC S,1-Jan-18,2-Jan-18,POLICY ADVISOR,88.89 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIANSON M A.,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,327.22 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIANSON M A.,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT (OTHER COMPENSATION),1000 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLAY GERIETTA,1-Jan-18,2-Jan-18,STAFF ASSISTANT,175 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLAY GERIETTA,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),400 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORGEY MOLLY,1-Jan-18,2-Jan-18,PRESS SECRETARY,146.67 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON DIANA L.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,200 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON DIANA L.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE (OTHER COMPENSATION),500 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANE PHILISHA K.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,316.67 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANE PHILISHA K.,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),800 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS CHANAN D,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,258.33 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS CHANAN D,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT (OTHER COMPENSATION),500 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONE KATHRYN E.,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,232.22 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONE KATHRYN E.,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT (OTHER COMPENSATION),500 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATAMBO MUTALE T,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,166.67 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATAMBO MUTALE T,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT (OTHER COMPENSATION),500 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWEN SUZANNE,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,27.78 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS TRUDY E.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,481.67 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS TRUDY E.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),1000 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY DEBORAH S,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,230.73 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY DEBORAH S,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE (OTHER COMPENSATION),800 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS COLLIN T,1-Jan-18,2-Jan-18,POLICY ADVISOR,230.56 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMS VERNON L.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,661.11 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMS VERNON L.,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),1500 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPIKES HARRY T.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,344.44 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPIKES HARRY T.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),1000 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRATTON AMY K,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,277.78 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRATTON AMY K,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT (OTHER COMPENSATION),500 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON CRYSTAL T.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,276.67 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON CRYSTAL T.,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),800 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASKOW JEAN A.,1-Jan-18,2-Jan-18,SCHEDULER/EXECUTIVE ASSISTANT,411.11 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASKOW JEAN A.,1-Jan-18,2-Jan-18,SCHEDULER/EXECUTIVE ASSISTANT (OTHER COMPENSATION),1000 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG SYDNEY N,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG SYDNEY N,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),500 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,17339.63 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581891,LANE PHILISHA K.,11-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,26.22 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581891,LANE PHILISHA K.,9-Nov-17,15-Nov-17,PRIVATE AUTO MILEAGE,12.09 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0581958,SIMMS VERNON L.,23-Jul-17,31-Jul-17,PRIVATE AUTO MILEAGE,36.91 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0581958,SIMMS VERNON L.,12-Oct-17,12-Oct-17,PRIVATE AUTO MILEAGE,27.82 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0581958,SIMMS VERNON L.,30-Oct-17,27-Nov-17,PRIVATE AUTO MILEAGE,329.56 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0581958,SIMMS VERNON L.,30-Nov-17,12-Dec-17,PRIVATE AUTO MILEAGE,79.72 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0581958,SIMMS VERNON L.,27-Jul-17,31-Jul-17,TAXI/PARKING/TOLLS,9 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0581958,SIMMS VERNON L.,16-Oct-17,17-Oct-17,TAXI/PARKING/TOLLS,8.6 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0581958,SIMMS VERNON L.,27-Nov-17,12-Dec-17,TAXI/PARKING/TOLLS,22.93 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590226,PERKINS TRUDY E.,2-Aug-17,2-Aug-17,TAXI/PARKING/TOLLS,4 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590226,PERKINS TRUDY E.,3-Nov-17,3-Nov-17,TAXI/PARKING/TOLLS,3 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590226,PERKINS TRUDY E.,6-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,8 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590235,LANE PHILISHA K.,4-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,15.68 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590235,LANE PHILISHA K.,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,603.53 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0585545,COMCAST,3-Jan-18,2-Feb-18,UTILITIES,177.68 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581929,MARYLAND INSTITUTE COLLEGE OF ART,4-Dec-17,4-Dec-17,EQUIP RENTAL (EFF 1/3/03),1422.5 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0589868,BALTIMORE GAS AND ELECTRIC COMPANY,29-Nov-17,29-Dec-17,UTILITIES,611.02 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1385.03 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),120.08 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),24.68 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597362,VERIZON,28-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1606.12 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5526.86 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0581928,TIME PRINTERS INC,8-Nov-17,8-Nov-17,PRINTING & REPRODUCTION,431 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0581927,VSP,30-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,349.76 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597364,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,87.5 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,868.26 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0581958,SIMMS VERNON L.,4-Oct-17,4-Oct-17,OFFICE SUPPLIES (OUTSIDE),184.48 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0581958,SIMMS VERNON L.,22-Nov-17,22-Nov-17,OFFICE SUPPLIES (OUTSIDE),124 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,57.94 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590230,SOUTHWEST DISTRIBUTION INC,1-Jan-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,730.89 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590225,WASHINGTONIAN,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,69.96 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590234,STAPLES CREDIT PLAN,17-Nov-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),1807.25 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595077,STAPLES CREDIT PLAN,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.21 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),68 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3047.73 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Feb-18,AP,971020,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,921.25 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,921.25 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,28477.47 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,28477.47 2016 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969379,VERIZON WIRELESS,23-Jan-18,23-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,679.99 2016 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,679.99 2016 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,679.99 2016 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,679.99 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,138.21 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,140.74 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,567.57 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-9.85 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,836.67 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANIDO DALGIS,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,7822.23 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARGUELLO HECTOR,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14666.67 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTAGNA CHARLES A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CISNEROS ALEJANDRO,3-Jan-18,7-Feb-18,OPERATIONS MANAGER/LEGISLATIVE,8861.11 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CISNEROS ALEJANDRO,1-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,4583.33 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ MEDARDO J,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,8166.66 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIPALMA MASON A,22-Jan-18,31-Mar-18,PRESS ASSISTANT,4791.66 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,400 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTL KELLIE J.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2640 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KURE HAYED A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6844.43 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEYTE-VIDAL DANIEL,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,11000 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILES CHRISTOPHER A,3-Jan-18,31-Mar-18,DEP CHIEF OF STAFF/DIST DIR,27722.22 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINA DAVID A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PONS MAURICIO A,5-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2700.03 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAPANOS NICOLE R,3-Jan-18,30-Jan-18,FL KEYS DIRECTOR,6222.23 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAPANOS NICOLE R,8-Feb-18,31-Mar-18,DIRECTOR OF OPERATIONS & SCHED,13333.34 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ JOANNA M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,19555.57 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSE ASHLEY,3-Jan-18,7-Feb-18,COUNSEL & SR. POLICY ADVISOR,5833.34 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSE ASHLEY,8-Feb-18,31-Mar-18,LEGISLATIVE DIRECTOR & COUNSEL,8833.33 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTHEIS ROY M,3-Jan-18,30-Jan-18,CHIEF OF STAFF,13066.67 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTHEIS ROY M,1-Feb-18,31-Mar-18,SENIOR ADVISOR,20000 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TODD JAMES A,3-Jan-18,7-Feb-18,STAFF ASSISTANT,2916.66 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TODD JAMES A,8-Feb-18,31-Mar-18,LEGISLATIVE AIDE,4416.67 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLF ADAM J,3-Jan-18,30-Jan-18,DEPUTY CHIEF OF STAFF/LEG DIR,8555.56 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLF ADAM J,1-Feb-18,31-Mar-18,CHIEF OF STAFF,24000 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,246487.27 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592352,WOLF ADAM J.,12-Jan-18,14-Jan-18,COMMERCIAL TRANSPORTATION,587.29 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592352,WOLF ADAM J.,12-Jan-18,14-Jan-18,CAR RENTAL,122.63 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592352,WOLF ADAM J.,12-Jan-18,14-Jan-18,TAXI/PARKING/TOLLS,31.64 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592362,SCHULTHEIS ROY M.,12-Jan-18,14-Jan-18,COMMERCIAL TRANSPORTATION,532.59 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592362,SCHULTHEIS ROY M.,12-Jan-18,14-Jan-18,LODGING,397.76 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592362,SCHULTHEIS ROY M.,14-Jan-18,14-Jan-18,MEALS,19.62 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595122,RAPANOS NICOLE R.,6-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,288.2 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597150,HON CARLOS CURBELO,8-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,35 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599339,HON CARLOS CURBELO,8-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,3450.4 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600292,RAPANOS NICOLE R.,6-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,432.61 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600292,RAPANOS NICOLE R.,6-Feb-18,8-Feb-18,LODGING,483.98 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600292,RAPANOS NICOLE R.,6-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,170.66 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602347,MILES CHRISTOPHER A.,30-Jan-18,1-Feb-18,COMMERCIAL TRANSPORTATION,295.6 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602347,MILES CHRISTOPHER A.,30-Jan-18,31-Jan-18,LODGING,210.31 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602347,MILES CHRISTOPHER A.,15-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,36.26 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602347,MILES CHRISTOPHER A.,12-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,7.88 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605303,MILES CHRISTOPHER A.,21-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,326.6 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609028,SCHULTHEIS ROY M.,7-Mar-18,7-Mar-18,COMMERCIAL TRANSPORTATION,246.3 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609028,SCHULTHEIS ROY M.,9-Mar-18,9-Mar-18,COMMERCIAL TRANSPORTATION,246.3 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609028,SCHULTHEIS ROY M.,7-Mar-18,9-Mar-18,LODGING,406.56 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609028,SCHULTHEIS ROY M.,7-Mar-18,9-Mar-18,CAR RENTAL,110.92 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609028,SCHULTHEIS ROY M.,9-Mar-18,9-Mar-18,GASOLINE,17.76 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609028,SCHULTHEIS ROY M.,7-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,40 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609321,HON CARLOS CURBELO,9-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,2237.81 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10734.68 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964967,BIRDSIDE CENTRE INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),6483 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592336,AT&T,17-Dec-17,16-Jan-18,UTILITIES,163 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.72 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.16 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597151,FPL,5-Dec-17,4-Jan-18,UTILITIES,51.96 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597152,FPL,5-Dec-17,4-Jan-18,UTILITIES,49.66 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597153,FPL,5-Dec-17,4-Jan-18,UTILITIES,71.85 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597155,FLORIDA POWER & LIGHT,5-Dec-17,4-Jan-18,UTILITIES,156.28 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597156,AT & T,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,395.4 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597159,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,322.83 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597190,AT&T,24-Dec-17,23-Jan-18,UTILITIES,95 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599340,FLORIDA POWER & LIGHT,4-Jan-18,5-Feb-18,UTILITIES,76.42 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599361,FLORIDA POWER & LIGHT,4-Jan-18,5-Feb-18,UTILITIES,59.17 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599362,FLORIDA POWER & LIGHT,4-Jan-18,5-Feb-18,UTILITIES,191.64 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599363,FLORIDA POWER & LIGHT,4-Jan-18,5-Feb-18,UTILITIES,60.19 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.72 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971120,BIRDSIDE CENTRE INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),6483 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),220 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),107.5 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),874.2 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),47.97 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0600289,AT & T,29-Dec-17,28-Jan-18,UTILITIES,190.36 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.72 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605297,AT&T,24-Jan-18,23-Feb-18,UTILITIES,95 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605304,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,322.83 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605338,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,322.83 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606684,AT & T,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,395.58 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606685,FPL,5-Feb-18,5-Mar-18,UTILITIES,49.98 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606690,FLORIDA POWER & LIGHT,5-Feb-18,5-Mar-18,UTILITIES,93.39 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606716,FLORIDA POWER & LIGHT,5-Feb-18,5-Mar-18,UTILITIES,232.32 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606727,FLORIDA POWER & LIGHT,5-Feb-18,5-Mar-18,UTILITIES,46.57 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978970,BIRDSIDE CENTRE INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),6483 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609324,AT & T,29-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,190.37 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609657,AT&T,24-Jan-18,23-Feb-18,UTILITIES,95 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,14-Mar-18,14-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.72 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),124 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),107.5 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),885.1 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),69.16 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25655.36 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,GL,LAW0074777, ,9-Jan-18,9-Jan-18,REPRODUCTION OF FED/PUBLIC LAW,100 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592353,ACCURATE WORD LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,43.9 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600286,ACCURATE WORD LLC,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600290,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,43.9 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609323,SHARP BUSINESS SYSTEMS,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,219 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609649,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,69.95 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,523.1 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0599338,A-ADVANCED FIRE & SAFETY INC,6-Feb-18,6-Feb-18,JANITORIAL AND MAINT SERV,76 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971299,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0605278,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979149,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609322,A-ADVANCED FIRE & SAFETY INC,6-Feb-18,6-Feb-18,JANITORIAL AND MAINT SERV,76 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7922 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),135.71 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599319,READYREFRESH BY NESTLE,20-Jan-18,26-Jan-18,WATER,41.14 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FTP FINANCIAL TIMES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),335.4 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),67.61 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),248.58 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MIAMI HERALD SUBSCRIPT,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,16.01 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUB WASHPOST DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609653,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,FOOD & BEVERAGE,140.37 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),77.07 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),291.91 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1385.55 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,125 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,125 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,125 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,375 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,293919.63 2018 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,293919.63 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,217.16 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,251.95 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,6-Mar-18,AP,975756,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,20303.78 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,20772.89 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANIDO DALGIS,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,177.78 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARGUELLO HECTOR,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,333.33 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTAGNA CHARLES A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CISNEROS ALEJANDRO,1-Jan-18,2-Jan-18,OPERATIONS MANAGER/LEGISLATIVE,305.56 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ MEDARDO J,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,166.67 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTL KELLIE J.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,60 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KURE HAYED A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,155.56 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEYTE-VIDAL DANIEL,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,250 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILES CHRISTOPHER A,1-Jan-18,2-Jan-18,DEP CHIEF OF STAFF/DIST DIR,611.11 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINA DAVID A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAPANOS NICOLE R,1-Jan-18,2-Jan-18,FL KEYS DIRECTOR,444.44 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ JOANNA M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,444.44 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSE ASHLEY,1-Jan-18,2-Jan-18,COUNSEL & SR. POLICY ADVISOR,333.33 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTHEIS ROY M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,933.33 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TODD JAMES A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLF ADAM J,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/LEG DIR,611.11 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5437.78 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581102,HON CARLOS CURBELO,3-Nov-17,5-Nov-17,COMMERCIAL TRANSPORTATION,862.4 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581102,HON CARLOS CURBELO,1-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,692.4 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581102,HON CARLOS CURBELO,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,18.08 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589148,SCHULTHEIS ROY M.,22-Dec-17,1-Jan-18,COMMERCIAL TRANSPORTATION,927.4 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589149,SCHULTHEIS ROY M.,21-Dec-17,26-Dec-17,LODGING,881.12 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589149,SCHULTHEIS ROY M.,23-Dec-17,23-Dec-17,MEALS,89.5 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589150,RAPANOS NICOLE R.,29-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,88.51 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589150,RAPANOS NICOLE R.,1-Oct-17,1-Oct-17,PRIVATE AUTO MILEAGE,32.97 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589171,RAPANOS NICOLE R.,15-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,837.24 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589171,RAPANOS NICOLE R.,2-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,253.18 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0592324,HON CARLOS CURBELO,5-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,2658.42 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601459,RAPANOS NICOLE R.,4-Oct-17,28-Oct-17,PRIVATE AUTO MILEAGE,503.34 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601459,RAPANOS NICOLE R.,6-Nov-17,25-Nov-17,PRIVATE AUTO MILEAGE,147.02 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7991.58 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581099,FLORIDA POWER & LIGHT,3-Nov-17,5-Dec-17,UTILITIES,54.77 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581100,FLORIDA POWER & LIGHT,3-Nov-17,5-Dec-17,UTILITIES,59.31 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581101,FLORIDA POWER & LIGHT,3-Nov-17,5-Dec-17,UTILITIES,200.7 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583158,FPL,3-Nov-17,5-Dec-17,UTILITIES,110.19 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591398,AT & T,20-Nov-17,19-Dec-17,UTILITIES,684.1 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592358,AT&T,24-Nov-17,23-Dec-17,UTILITIES,95 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592360,AT&T,17-Nov-17,16-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,163 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Dec-17,8-Dec-17,POSTAGE / COURIER / BOX RENTAL,4.72 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),97.5 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),789.82 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),87.92 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),210 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599335,AT & T,29-Oct-17,28-Nov-17,UTILITIES,191.1 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599336,AT & T,29-Sep-17,28-Oct-17,UTILITIES,190.28 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599364,AT & T,20-Sep-17,19-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,598.62 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599365,AT & T,20-Oct-17,19-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,679.1 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605302,AT & T,29-Nov-17,28-Dec-17,UTILITIES,189.48 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606683,FIRESIDE21,23-May-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,2250 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6683.61 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592354,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,54.9 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597157,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605339,THE FRANKING GROUP,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,5271 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605341,THE FRANKING GROUP,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,7088 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0606255,ACCURATE WORD LLC,1-Jan-18,1-Jan-18,PRINTING & REPRODUCTION,349.75 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609659,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12843.55 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965155,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965156,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20735 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581098,READYREFRESH BY NESTLE,27-Oct-17,26-Nov-17,WATER,21.14 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),64.26 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0589171,RAPANOS NICOLE R.,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,25 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0589172,CDW GOVERNMENT INC. C/O ISM IN,3-Nov-17,3-Nov-17,OFFICE SUPPLIES (OUTSIDE),478.36 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0589173,CDW GOVERNMENT INC. C/O ISM IN,2-Nov-17,2-Nov-17,OFFICE SUPPLIES (OUTSIDE),218.44 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MIAMI HERALD SUBSCRIPT,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,16.01 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUB WASHPOST DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,31.72 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592356,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,41.14 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597192,CDW GOVERNMENT INC. C/O ISM IN,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),418.53 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MIAMI HERALD SUBSCRIPT,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,16.01 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUB WASHPOST DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605340,THE FRANKING GROUP,21-Dec-17,21-Dec-17,PUBLICATIONS/REFERENCE MAT'L,8740 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10156.25 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,84620.66 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,84620.66 2016 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,968827,CDW GOVERNMENT INC. C/O ISM IN,27-Dec-16,27-Dec-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,263.94 2016 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,263.94 2016 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969257,CDW GOVERNMENT INC. C/O ISM IN,30-Mar-17,30-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,5667.99 2016 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969257,CDW GOVERNMENT INC. C/O ISM IN,30-Mar-17,30-Mar-17,WARRANTIES QTY - 3,246.03 2016 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969257,CDW GOVERNMENT INC. C/O ISM IN,30-Mar-17,30-Mar-17,WARRANTIES QTY - 2,391.7 2016 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,968827,CDW GOVERNMENT INC. C/O ISM IN,27-Dec-16,27-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,1206.3 2016 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7512.02 2016 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,7775.96 2016 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7775.96 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-102.5 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,87.32 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-76.45 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,352.18 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-74.05 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,186.5 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDELIN JENNIFER L,3-Jan-18,31-Mar-18,SENIOR DISTRICT ADVISOR,18455.57 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERG KELSEY O,3-Jan-18,9-Mar-18,PART-TIME EMPLOYEE,3166.68 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERG KELSEY O,11-Feb-18,20-Feb-18,CONSTITUENT SERVICES REPRESENT,555.56 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERK CHRISTY G,9-Jan-18,31-Mar-18,PAID INTERN,2733.33 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOTH WHITNEY D,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3666.67 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORNSTEIN JACOB E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANNON CATHERINE R,3-Jan-18,31-Mar-18,SCHEDULER,11000 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMFIELD JOSHUA K,3-Jan-18,31-Mar-18,CASEWORKER,14666.67 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOWLKE LORIE D,4-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20541.66 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULTON AUSTIN D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUB DANIEL,3-Jan-18,30-Jan-18,PART-TIME EMPLOYEE,700 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUB DANIEL,9-Jan-18,31-Mar-18,SENIOR ADVISOR,9750 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEAVITT RYAN W,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,28111.1 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANN ELIZABETH V,3-Jan-18,31-Mar-18,COUNSEL,13444.43 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORMAN COREY A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35444.43 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAWLINS GENEVIEVE E,3-Jan-18,31-Mar-18,DISTRICT OFFICE MANAGER,7333.34 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDD DILLON T,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBIE VIRGINIA M,3-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,12222.23 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CAITLIN M,3-Jan-18,31-Mar-18,PRESS SECRETARY,12222.23 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLANUEVA NORMA L,9-Jan-18,31-Mar-18,PAID INTERN,2733.33 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,300 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,9-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4100 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,229502.8 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600569,FOWLKE LORIE D.,18-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,141.75 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600569,FOWLKE LORIE D.,19-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,12 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602693,NORMAN COREY A.,3-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,375.3 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602694,EMFIELD JOSHUA K.,16-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,185.04 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602718,RAWLINS GENEVIEVE E.,19-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,2.7 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602719,LEAVITT RYAN W.,23-Jan-18,24-Jan-18,LODGING,112.92 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602720,HON. JOHN R. CURTIS,3-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,144 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602748,FOWLKE LORIE D.,8-Jan-18,8-Jan-18,MEALS,19.68 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602748,FOWLKE LORIE D.,16-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,90 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602980,CITIBANK GOV CARD SERVICE,22-Jan-18,25-Feb-18,COMMERCIAL TRANSPORTATION,1073.6 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602980,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,MEALS,36.78 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603013,NORMAN COREY A.,5-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,234.9 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603020,LAUB DANIEL,15-Feb-18,17-Feb-18,LODGING,52.7 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603020,LAUB DANIEL,15-Feb-18,17-Feb-18,MEALS,84.42 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603020,LAUB DANIEL,15-Feb-18,17-Feb-18,TAXI/PARKING/TOLLS,192.73 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604874,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,522.3 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604874,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,MEALS,41.25 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604874,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,GASOLINE,42.38 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604874,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,2 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605458,CITIBANK GOV CARD SERVICE,21-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,211 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605639,EMFIELD JOSHUA K.,2-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,222.39 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605771,FOWLKE LORIE D.,11-Feb-18,12-Feb-18,MEALS,14.66 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605771,FOWLKE LORIE D.,1-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,521.1 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605772,NORMAN COREY A.,17-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,190.35 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605773,BORNSTEIN JACOB E.,18-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,784 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605773,BORNSTEIN JACOB E.,19-Feb-18,24-Feb-18,LODGING,235.41 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605773,BORNSTEIN JACOB E.,18-Feb-18,24-Feb-18,MEALS,191.29 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605773,BORNSTEIN JACOB E.,23-Feb-18,26-Feb-18,MEALS,55.29 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605773,BORNSTEIN JACOB E.,23-Feb-18,24-Feb-18,GASOLINE,39.69 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605773,BORNSTEIN JACOB E.,18-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,36.95 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605790,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,MEALS,7.99 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605790,CITIBANK GOV CARD SERVICE,22-Jan-18,25-Jan-18,CAR RENTAL,315.67 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0606302,CITIBANK GOV CARD SERVICE,7-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,1152.56 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0606302,CITIBANK GOV CARD SERVICE,6-Jan-18,14-Jan-18,LODGING,979.61 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0606302,CITIBANK GOV CARD SERVICE,9-Jan-18,19-Jan-18,MEALS,220.7 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0606302,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,GASOLINE,45.29 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0606302,CITIBANK GOV CARD SERVICE,11-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,60.18 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610176,CITIBANK GOV CARD SERVICE,5-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,4481 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610176,CITIBANK GOV CARD SERVICE,25-Jan-18,17-Feb-18,LODGING,719.89 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610176,CITIBANK GOV CARD SERVICE,26-Jan-18,27-Feb-18,MEALS,243.26 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610176,CITIBANK GOV CARD SERVICE,26-Jan-18,12-Feb-18,GASOLINE,104.82 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610176,CITIBANK GOV CARD SERVICE,8-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,35.04 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610177,LAUB DANIEL,13-Mar-18,15-Mar-18,MEALS,59.49 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610177,LAUB DANIEL,13-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,109.8 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610177,LAUB DANIEL,14-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,44 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610178,FOWLKE LORIE D.,27-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,6.75 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610188,EMFIELD JOSHUA K.,4-Mar-18,8-Mar-18,MEALS,154.93 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610188,EMFIELD JOSHUA K.,4-Mar-18,8-Mar-18,CAR RENTAL,375.23 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610188,EMFIELD JOSHUA K.,8-Mar-18,8-Mar-18,GASOLINE,20.79 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610188,EMFIELD JOSHUA K.,2-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,87.21 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610188,EMFIELD JOSHUA K.,4-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,256 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610196,FOWLKE LORIE D.,20-Feb-18,1-Mar-18,LODGING,672.41 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610196,FOWLKE LORIE D.,21-Feb-18,7-Mar-18,MEALS,82.33 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610196,FOWLKE LORIE D.,21-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,70.2 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610196,FOWLKE LORIE D.,5-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,198.45 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610197,ROBIE VIRGINIA M.,18-Jan-18,18-Jan-18,COMMERCIAL TRANSPORTATION,349 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610199,HON. JOHN R. CURTIS,4-Jan-18,5-Jan-18,LODGING,108.87 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610199,HON. JOHN R. CURTIS,4-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,371.7 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610201,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,349 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610195,NORMAN COREY A.,6-Mar-18,6-Mar-18,MEALS,4.99 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610195,NORMAN COREY A.,3-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,286.65 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610575,ANDELIN JENNIFER L,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,477.65 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610576,ANDELIN JENNIFER L,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,277.83 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610576,ANDELIN JENNIFER L,1-Feb-18,1-Feb-18,TAXI/PARKING/TOLLS,2 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18599.87 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966424,JAMESTOWN SQUARE ASSOCIATION,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4150.29 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0589277,COMCAST,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,255.51 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972486,JAMESTOWN SQUARE ASSOCIATION,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4150.29 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602704,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,384.62 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),89.08 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602717,STRONG CONNEXIONS INC,1-Feb-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,364.77 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603634,COMCAST,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,195.05 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0603025,CITY OF MONTICELLO UT,12-Feb-18,12-Feb-18,TEMPORARY SPACE RENTAL,90 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0606574,COMCAST,22-Feb-18,21-Mar-18,UTILITIES,205.05 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980334,JAMESTOWN SQUARE ASSOCIATION,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4150.29 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610176,CITIBANK GOV CARD SERVICE,18-Feb-18,23-Feb-18,UTILITIES,97.2 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610194,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,814.86 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610197,ROBIE VIRGINIA M.,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,20.95 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),94.05 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),22 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15375.01 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),70 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0603021,ACCURATE WORD LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,2606.95 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0603022,ACCURATE WORD LLC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,156.85 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0603024,ACCURATE WORD LLC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,391.5 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0606575,ACCURATE WORD LLC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,397.95 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606316,CANON SOLUTIONS AMERICA INC,31-Dec-17,30-Jan-18,PRINTING & REPRODUCTION,18.07 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3646.32 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966426,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0594230,SUGAR HOUSE ARCHIVES&SHRED LLC,15-Jan-18,15-Jan-18,JANITORIAL AND MAINT SERV,80 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972488,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605770,STRONG CONNEXIONS INC,13-Feb-18,1-Mar-18,EQUIPMENT INSTALLATION,2667.74 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605771,FOWLKE LORIE D.,16-Mar-18,16-Mar-18,TRAINING,149.85 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980336,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8252.59 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-209 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),351.67 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600569,FOWLKE LORIE D.,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,14.94 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,112.89 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602718,RAWLINS GENEVIEVE E.,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.37 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602748,FOWLKE LORIE D.,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,59 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-153 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),120.53 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603023,BLUEFIN OFFICE GROUP LLC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),331.24 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605639,EMFIELD JOSHUA K.,22-Feb-18,22-Feb-18,WATER,26.72 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605639,EMFIELD JOSHUA K.,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),337.6 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605639,EMFIELD JOSHUA K.,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),204.13 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605771,FOWLKE LORIE D.,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),6.85 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610197,ROBIE VIRGINIA M.,7-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),210.58 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610198,ROBIE VIRGINIA M.,5-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),191.81 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610195,NORMAN COREY A.,17-Mar-18,17-Mar-18,OFFICE SUPPLIES (OUTSIDE),30.74 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610575,ANDELIN JENNIFER L,10-Jan-18,23-Jan-18,FOOD & BEVERAGE,70.16 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610576,ANDELIN JENNIFER L,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,45 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,12.95 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-396 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),135.98 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1528.16 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,E0605641,CANON SOLUTIONS AMERICA INC,28-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,10.62 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10.62 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,277101.87 2018 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,277101.87 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-18 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-18 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDELIN JENNIFER L,1-Jan-18,2-Jan-18,SENIOR DISTRICT ADVISOR,419.44 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERG KELSEY O,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,111.11 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOTH WHITNEY D,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,83.33 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORNSTEIN JACOB E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANNON CATHERINE R,1-Jan-18,2-Jan-18,SCHEDULER,250 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMFIELD JOSHUA K,1-Jan-18,2-Jan-18,CASEWORKER,333.33 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULTON AUSTIN D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUB DANIEL,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,233.33 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEAVITT RYAN W,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,638.89 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANN ELIZABETH V,1-Jan-18,2-Jan-18,COUNSEL,305.56 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORMAN COREY A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,805.56 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAWLINS GENEVIEVE E,2-Jan-18,2-Jan-18,DISTRICT OFFICE MANAGER,83.33 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDD DILLON T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBIE VIRGINIA M,1-Jan-18,2-Jan-18,ADMINISTRATIVE ASSISTANT,277.78 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CAITLIN M,1-Jan-18,2-Jan-18,PRESS SECRETARY,277.78 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4563.88 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583821,ROBIE VIRGINIA M.,10-Nov-17,17-Nov-17,COMMERCIAL TRANSPORTATION,791 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583821,ROBIE VIRGINIA M.,10-Nov-17,17-Nov-17,MEALS,127.94 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583821,ROBIE VIRGINIA M.,14-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,14.49 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587971,LEAVITT RYAN W.,4-Dec-17,4-Dec-17,GASOLINE,44.41 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587971,LEAVITT RYAN W.,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,22 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587985,HON. JOHN R. CURTIS,1-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,2196 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587985,HON. JOHN R. CURTIS,14-Dec-17,14-Dec-17,MEALS,7.73 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587985,HON. JOHN R. CURTIS,1-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,284.34 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587984,HON. JOHN R. CURTIS,21-Dec-17,21-Dec-17,MEALS,18.78 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587976,ROBIE VIRGINIA M.,10-Nov-17,17-Nov-17,LODGING,1202.24 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587976,ROBIE VIRGINIA M.,13-Nov-17,13-Nov-17,MEALS,6 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0592906,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,949 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0592906,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,23.24 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602693,NORMAN COREY A.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,171 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602720,HON. JOHN R. CURTIS,27-Dec-17,27-Dec-17,TAXI/PARKING/TOLLS,3 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602907,ANDELIN JENNIFER L,28-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,7.74 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602907,ANDELIN JENNIFER L,5-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,147.38 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610200,HON. JOHN R. CURTIS,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,22.42 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6038.71 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0583786,STRONG CONNEXIONS INC,14-Dec-17,14-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3778.22 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0589271,STRONG CONNEXIONS INC,1-Jan-18,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,577.17 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592067,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,81.89 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610200,HON. JOHN R. CURTIS,27-Dec-17,27-Dec-17,UTILITIES,49.95 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4487.23 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0587969,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,319.7 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0587986,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,59.95 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0587976,ROBIE VIRGINIA M.,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,21.37 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592066,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,135.83 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,536.85 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966427,HOUSECALL LLC,1-Jan-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,4845 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0587972,ENGAGE LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,18000 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,22845 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587973,EMFIELD JOSHUA K.,18-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),187.8 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587976,ROBIE VIRGINIA M.,13-Dec-17,19-Dec-17,HABITATION EXPENSE,598.32 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587976,ROBIE VIRGINIA M.,9-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),516.01 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-45 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610200,HON. JOHN R. CURTIS,23-Dec-17,23-Dec-17,OFFICE SUPPLIES (OUTSIDE),61.18 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1318.31 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,14-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,-8.89 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,E0604817,CANON SOLUTIONS AMERICA INC,7-Dec-17,7-Dec-17,MAINTENANCE / REPAIRS,405 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,396.11 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,40168.09 2017 HON. JOHN R. CURTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,40168.09 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-67.8 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,371 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,284.57 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-109.85 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,26231.69 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1060.91 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-18.9 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,27751.62 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKHAM RIAN N,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,15888.9 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DETRICK ALISSA S,3-Jan-18,31-Mar-18,OFFICE MANAGER/CASEWORKER,12955.57 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,3-Jan-18,1-Mar-18,SHARED EMPLOYEE,2950 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Mar-18,1-Mar-18,SHARED EMPLOYEE (OTHER COMPENSATION),1450 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FYFFE-HUGHES SHARON,3-Jan-18,28-Feb-18,CASEWORKER,9988.9 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FYFFE-HUGHES SHARON,1-Mar-18,31-Mar-18,OFFICE MANAGER-CASEWORKER,5166.67 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMOND RONALD W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON MATTHEW T,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,20777.77 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENNESSY V MICHAEL F,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEWITT ADAM R,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,28111.1 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOUTNY IAN G,3-Jan-18,23-Feb-18,FIELD REPRESENTATIVE,5241.66 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNELL MOLLY E,3-Jan-18,31-Mar-18,SCHEDULER,12222.23 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA PETER J,3-Jan-18,2-Feb-18,LEGISLATIVE ASSISTANT,4500 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVER MATTHEW R,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20044.43 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THAELER BENJAMIN A,3-Jan-18,4-Feb-18,FIELD REPRESENTATIVE,4000 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THAELER BENJAMIN A,5-Feb-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,7777.78 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE CONNOR E,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAWORSKE JASON A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,32755.57 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214630.58 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598420,FYFFE-HUGHES SHARON,7-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,270.32 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598420,FYFFE-HUGHES SHARON,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,9.25 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DOUBLETREE HOTELS,29-Dec-17,26-Jan-18,LODGING,2289.04 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600967,CITIBANK GOV CARD SERVICE,3-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,2611.22 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603128,KOUTNY IAN G.,4-Jan-18,6-Feb-18,PRIVATE AUTO MILEAGE,326.35 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603128,KOUTNY IAN G.,8-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,204.71 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975994,CITIBANK P CARD,29-Dec-17,26-Jan-18,LODGING,-2289.04 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604330,CITIBANK GOV CARD SERVICE,5-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,861.2 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607644,DETRICK ALISSA S.,7-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,199.96 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607644,DETRICK ALISSA S.,3-Mar-18,3-Mar-18,PRIVATE AUTO MILEAGE,8.83 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607644,DETRICK ALISSA S.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610527,CITIBANK GOV CARD SERVICE,26-Feb-18,13-Mar-18,COMMERCIAL TRANSPORTATION,1599.82 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6096.66 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0591732,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,198.09 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591179,TIME WARNER CABLE,8-Jan-18,7-Feb-18,UTILITIES,117.95 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591178,CINCINNATI BELL TELEPHONE COMPANY LLC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,104.79 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592482,TIME WARNER CABLE,10-Jan-18,9-Feb-18,UTILITIES,413.99 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595757,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,415.87 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599755,TIME WARNER CABLE,1-Jan-18,31-Jan-18,UTILITIES,226.66 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971121,CITY OF SPRINGFIELD OHIO,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),298.31 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971130,FOURELLE PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2078.5 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972204,TROY VISION GROUP LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2000 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT BUS PHONE PMT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,264.92 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DTV DIRECTV SERVICE,29-Dec-17,26-Jan-18,UTILITIES,147.01 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602071,CINCINNATI BELL TELEPHONE COMPANY LLC,1-Feb-18,28-Feb-18,UTILITIES,95.84 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602072,AT&T,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,264.86 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),607.05 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),52.67 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603592,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,198.09 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975994,CITIBANK P CARD,29-Dec-17,26-Jan-18,TEMPORARY SPACE RENTAL,200 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975994,CITIBANK P CARD,29-Dec-17,26-Jan-18,EQUIP RENTAL (EFF 1/3/03),430 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606155,AVI FOOD SYSTEMS INC,3-Mar-18,3-Mar-18,EQUIP RENTAL (EFF 1/3/03),99 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607637,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,415.87 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DTV DIRECTV SERVICE,27-Jan-18,28-Feb-18,UTILITIES,154.41 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIMEWARNERCABLE,27-Jan-18,28-Feb-18,UTILITIES,713.25 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607636,TIME WARNER CABLE,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,226.66 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607639,CINCINNATI BELL TELEPHONE COMPANY LLC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,95.84 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607640,TIME WARNER CABLE,10-Mar-18,9-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,413.99 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607642,TIME WARNER CABLE,8-Mar-18,7-Apr-18,UTILITIES,117.95 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607643,TIME WARNER CABLE,9-Mar-18,8-Apr-18,UTILITIES,89.98 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978971,CITY OF SPRINGFIELD OHIO,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),298.31 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978980,FOURELLE PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2078.5 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980053,TROY VISION GROUP LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2000 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608533,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,198.09 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610529,AT&T,16-Mar-18,15-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,264.88 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),455.31 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),52.67 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612221,VERIZON WIRELESS,24-Mar-18,23-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,415.87 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16483.68 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595645,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0598415,WOODHULL LLC,8-Dec-17,7-Mar-18,PRINTING & REPRODUCTION,96 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601015,DESU CREATIVE,7-Jan-18,7-Jan-18,PRINTING & REPRODUCTION,399.88 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0600964,CAPITAL MAIL SERVICES LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,28810.84 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610528,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,43.9 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,54.56 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,29456.63 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965258,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,970855,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,-19560 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971387,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979237,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592149,STAPLES ADVANTAGE,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),169.98 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-299.2 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),556.6 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597075,BECKHAM RIAN N.,25-Jan-18,1-Feb-18,FOOD & BEVERAGE,75 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599563,AQUA FALLS WATER,1-Jan-18,31-Jan-18,WATER,4 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599564,AQUA FALLS WATER,22-Jan-18,22-Jan-18,WATER,5.9 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599565,AQUA FALLS WATER,9-Jan-18,9-Jan-18,WATER,11.9 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BLACK RIFLE COFFEE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,124.97 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CREAMERY DD,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,136 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975461,LEIDOS DIGITAL SOLUTIONS INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),113.05 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-371 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),441.49 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975994,CITIBANK P CARD,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,1659.04 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606151,AQUA FALLS WATER,1-Feb-18,28-Feb-18,WATER,13.9 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606154,AQUA FALLS WATER,22-Feb-18,22-Feb-18,WATER,11.9 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606202,STAPLES ADVANTAGE,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,25.98 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606202,STAPLES ADVANTAGE,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),95.92 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606155,AVI FOOD SYSTEMS INC,3-Mar-18,3-Mar-18,FOOD & BEVERAGE,200 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,21.77 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,WATER,30.08 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BLACK RIFLE COFFEE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,124.97 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PREMIERTABL,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),288.3 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607644,DETRICK ALISSA S.,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),3.18 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607645,STAPLES ADVANTAGE,27-Feb-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),30.41 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),170.78 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3594.92 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,92 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Feb-18,AP,E0598416,DSS INSTALLATIONS LTD,25-Jan-18,25-Jan-18,MAINTENANCE / REPAIRS,149 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,92 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980705,LEIDOS DIGITAL SOLUTIONS INC,16-Mar-18,16-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,898.03 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Mar-18,AP,E0610531,WOODHULL LLC,8-Mar-18,7-Jun-18,MAINTENANCE / REPAIRS,96 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,92 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1419.03 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,303153.12 2018 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,303153.12 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,427.95 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-5 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,422.95 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKHAM RIAN N,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,361.11 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DETRICK ALISSA S,1-Jan-18,2-Jan-18,OFFICE MANAGER/CASEWORKER,294.44 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FYFFE-HUGHES SHARON,1-Jan-18,2-Jan-18,CASEWORKER,344.44 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMOND RONALD W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON MATTHEW T,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,472.22 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEWITT ADAM R,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,638.89 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEWITT ADAM R,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS (OTHER COMPENSATION),632.42 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOUTNY IAN G,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,205.56 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNELL MOLLY E,1-Jan-18,2-Jan-18,SCHEDULER,277.78 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUIMETTE JUSTIN S,1-Dec-17,31-Dec-17,EXECUTIVE DIRECTOR,10000 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA PETER J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,300 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVER MATTHEW R,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,455.56 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THAELER BENJAMIN A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,250 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE CONNOR E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAWORSKE JASON A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,744.44 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAWORSKE JASON A,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),2365.75 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,17942.61 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586353,CASALE RICCARDO,5-Sep-17,5-Sep-17,COMMERCIAL TRANSPORTATION,25 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586353,CASALE RICCARDO,31-Aug-17,5-Sep-17,MEALS,109.57 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586353,CASALE RICCARDO,28-Aug-17,29-Aug-17,CAR RENTAL,175.56 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586353,CASALE RICCARDO,5-Sep-17,5-Sep-17,GASOLINE,39.37 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589185,CITIBANK GOV CARD SERVICE,2-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2009.31 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589185,CITIBANK GOV CARD SERVICE,5-Dec-17,7-Dec-17,LODGING,485.6 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587741,BECKHAM RIAN N.,1-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,292.43 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587742,THAELER BENJAMIN A.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,493.8 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587743,HEWITT ADAM R,8-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,339.88 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592481,HEWITT ADAM R,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,395.31 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592833,HEWITT ADAM R,6-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,396.97 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598420,FYFFE-HUGHES SHARON,24-Oct-17,3-Nov-17,PRIVATE AUTO MILEAGE,44.94 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598420,FYFFE-HUGHES SHARON,28-Nov-17,4-Dec-17,PRIVATE AUTO MILEAGE,90.95 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600967,CITIBANK GOV CARD SERVICE,28-Dec-17,2-Jan-18,CAR RENTAL,386.78 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603128,KOUTNY IAN G.,8-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,109.42 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0600966,CITIBANK GOV CARD SERVICE,11-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,199.1 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604333,HEWITT ADAM R,4-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,157.77 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5751.76 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0580496,TIME WARNER CABLE,8-Dec-17,7-Jan-18,UTILITIES,117.95 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0580499,CINCINNATI BELL TELEPHONE COMPANY LLC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,104.79 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584605,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,197.81 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586804,FRONT PORCH STRATEGIES,12-Dec-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4300 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964968,CITY OF SPRINGFIELD OHIO,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),298.31 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964977,FOURELLE PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2078.5 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966132,TROY VISION GROUP LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,966481,CITY OF SPRINGFIELD OHIO,3-Dec-17,2-Jan-18,DISTRICT OFFICE RENT (PRIVATE),259.4 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DTV DIRECTV SERVICE,29-Nov-17,28-Dec-17,UTILITIES,74.14 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592153,TIME WARNER CABLE,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,226.66 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),341.71 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),52.67 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10191.19 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585653,CAPITOL FRANKING GROUP LLC,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,3655 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0586314,CAPITAL MAIL SERVICES LLC,29-Nov-17,29-Nov-17,PRINTING & REPRODUCTION,9489.51 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 4A7NRENHP,29-Nov-17,28-Dec-17,ADVERTISEMENTS,250 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590197,ACCURATE WORD LLC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598077,ACCURATE WORD LLC,7-Dec-17,7-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598079,ACCURATE WORD LLC,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,59.9 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,13514.31 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581808,LEIDOS DIGITAL SOLUTIONS INC,1-Nov-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581818,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,970855,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,23746 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583541,AQUA FALLS WATER,7-Nov-17,7-Nov-17,WATER,11.9 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583542,AQUA FALLS WATER,21-Nov-17,21-Nov-17,WATER,17.9 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583543,AQUA FALLS WATER,8-Nov-17,8-Nov-17,WATER,13.9 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585655,BLOOMBERG LP,21-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0585368,STAPLES ADVANTAGE,14-Oct-17,14-Oct-17,FOOD & BEVERAGE,39.97 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0585368,STAPLES ADVANTAGE,14-Oct-17,14-Oct-17,OFFICE SUPPLIES (OUTSIDE),106.95 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587739,STAPLES ADVANTAGE,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),55.59 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587740,STAPLES ADVANTAGE,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),223.25 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587738,STAPLES ADVANTAGE,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),1484.25 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),816.41 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),20.93 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),60.28 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),17.98 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BLACK RIFLE COFFEE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,89.98 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,418.34 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GRAMMARLY 888-318-,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,139.95 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MEIJER INC #147 Q,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,76.23 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PANERA BREAD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,341.45 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THEECONOMIST NEWSPAPER,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,160.74 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TIM HORTONS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,87.19 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592151,AQUA FALLS WATER,1-Dec-17,31-Dec-17,WATER,4 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592152,AQUA FALLS WATER,7-Dec-17,7-Dec-17,WATER,11.9 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592154,STAPLES ADVANTAGE,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),28.99 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0592150,DAILY ADVOCATE,29-Dec-17,28-Mar-18,PUBLICATIONS/REFERENCE MAT'L,38.22 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-23 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1.81 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597074,THE ENQUIRER,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,453.43 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BLACK RIFLE COFFEE,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,89.98 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601759,CRITICAL MENTION,7-Nov-17,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,202.61 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10931.13 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969352,VERIZON WIRELESS,7-Nov-17,23-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1559.96 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969388,WOODHULL LLC,19-Dec-17,19-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,2037 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Mar-18,AP,980704,B & G SECURITY SYSTEMS PLUS LLC,27-Feb-18,27-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,1640 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5236.96 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,87736.91 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,87736.91 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1.42 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-40.85 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1.32 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-38.11 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JENELL N,3-Jan-18,31-Mar-18,DIR OF FINANCE/EXECUTIVE ASSIS,13884.43 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN LAVELL P,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,9337.77 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURTON WILLIE,3-Jan-18,31-Mar-18,STAFF ASSISTANT,2933.33 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN IRA,3-Jan-18,31-Mar-18,DIR OF COMM & ISSUES,19284.47 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS FREDDIE L,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6355.57 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS YUL L,3-Jan-18,31-Mar-18,CHIEF OF STAFF,29921.7 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILCHRIST CALEB,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,19188.9 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREER JACQUELINE,1-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,2000 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GYE RAYMOND D,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,12393.33 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY NICOLE L,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT DEVELOPMENT,15888.9 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER-WILLIAMS JILL E.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,17968.63 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOSEPH PETERS,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9337.77 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOGAN CHERITA A,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORER GERARD C,3-Jan-18,31-Mar-18,ASSISTANT DISTRICT DIRECTOR,11977.77 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OVERTON CRYSTAL G,3-Jan-18,31-Mar-18,PERSONAL ASSISTANT,9777.77 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED MARY E.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3771.77 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMERO TUMIA,3-Jan-18,31-Mar-18,SENIOR ADVISOR,22000 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO LARRY,3-Jan-18,31-Mar-18,SUBURBAN COORDINATOR,5363.6 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARQUETTA A.,3-Jan-18,31-Mar-18,ASSISTANT DISTRICT DIRECTOR,13724.83 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SHONNA L,3-Jan-18,31-Mar-18,CHIEF RECEPTIONIST,9777.77 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARE JOSIE M,3-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,11220 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,268108.31 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964944,ALLY FINANCIAL INC,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,423.99 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971098,ALLY FINANCIAL INC,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,423.99 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605220,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,950.1 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605220,CITIBANK GOV CARD SERVICE,9-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,65.29 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607396,CITIBANK GOV CARD SERVICE,4-Jan-18,6-Jan-18,COMMERCIAL TRANSPORTATION,375.9 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607396,CITIBANK GOV CARD SERVICE,4-Jan-18,6-Jan-18,TAXI/PARKING/TOLLS,120.5 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,978950,ALLY FINANCIAL INC,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,423.99 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2783.76 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964969,MARIOS BUTCHER SHOP & FOOD CTR,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3800 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),220 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598212,VERIZON WIRELESS,14-Jan-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,503.82 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971122,MARIOS BUTCHER SHOP & FOOD CTR,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3800 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),93 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),433.73 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),62.96 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.13 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),70 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606100,THE PEOPLES GAS LIGHT AND COKE COMPANY,3-Jan-18,31-Jan-18,UTILITIES,315.69 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606101,VERIZON WIRELESS,14-Dec-17,13-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,723 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606111,THE PEOPLES GAS LIGHT AND COKE COMPANY,3-Jan-18,31-Jan-18,UTILITIES,198.44 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606102,VERIZON WIRELESS,14-Feb-18,13-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,508.26 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606109,COMED,2-Jan-18,1-Feb-18,UTILITIES,121.74 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606189,COMED,2-Jan-18,1-Feb-18,UTILITIES,165.75 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978972,MARIOS BUTCHER SHOP & FOOD CTR,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3800 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608396,AT&T,19-Feb-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,53.01 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Mar-18,AP,E0608388,COMED,1-Feb-18,2-Mar-18,UTILITIES,108.98 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Mar-18,AP,E0608397,THE PEOPLES GAS LIGHT AND COKE COMPANY,1-Feb-18,1-Mar-18,UTILITIES,179.85 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Mar-18,AP,E0608398,COMED,1-Feb-18,2-Mar-18,UTILITIES,151.28 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608387,THE PEOPLES GAS LIGHT AND COKE COMPANY,1-Feb-18,1-Mar-18,UTILITIES,269.99 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608386,LIBRARY OF CONGRESS,27-Feb-18,27-Feb-18,TEMPORARY SPACE RENTAL,505 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.71 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612250,VERIZON WIRELESS,14-Mar-18,13-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,508.26 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),93 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),502.97 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),62.96 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.06 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),440 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17764.59 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),53.4 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),51.5 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,126.4 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591659,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0596043,CLAYTON C BOYD,1-Jan-18,30-Jan-18,JANITORIAL AND MAINT SERV,1200 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603762,CLAYTON C BOYD,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,1200 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606098,SUBURAN DOOR CHECK & LOCK SERVICE INC,8-Jan-18,8-Jan-18,SECURITY SERVICE,244.1 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606092,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606093,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608395,OPPORTUNITY SECURE DATA DESTRUCTION LLC,16-Jan-18,16-Jan-18,JANITORIAL AND MAINT SERV,30 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,E0608400,HON. DANNY K. DAVIS,24-Nov-17,24-May-18,INSURANCE,1330.39 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5054.49 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),173.78 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-93 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),169.76 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605220,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,AUTO EXPENSES,6 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606104,HAGUE QUALITY WATER OF MD INC,8-Feb-18,7-Mar-18,WATER,63 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606105,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),110.99 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606106,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),163.98 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606108,HAGUE QUALITY WATER OF MD INC,8-Jan-18,7-Feb-18,WATER,63 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606099,QUILL CORPORATION,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),356.14 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606103,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),594.95 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606107,READYREFRESH BY NESTLE,20-Jan-18,20-Jan-18,FOOD & BEVERAGE,20 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608393,MK CATERING INC,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,1970.25 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608394,HAGUE QUALITY WATER OF MD INC,8-Mar-18,7-Apr-18,WATER,63 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),201.76 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3863.61 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-Jan-18,AP,E0591657,PROVEN BUSINESS SYSTEMS LLC,3-Jan-18,2-Jan-19,WARRANTIES,520 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,21.92 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,14-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,57.48 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,120.92 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,120.92 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,841.24 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,298504.29 2018 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,298504.29 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1.65 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1.65 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JENELL N,1-Jan-18,2-Jan-18,DIR OF FINANCE/EXECUTIVE ASSIS,315.56 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN LAVELL P,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,212.22 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURTON WILLIE,1-Jan-18,2-Jan-18,STAFF ASSISTANT,66.67 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN IRA,1-Jan-18,2-Jan-18,DIR OF COMM & ISSUES,438.28 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS FREDDIE L,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,144.44 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS YUL L,1-Jan-18,2-Jan-18,CHIEF OF STAFF,680.04 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILCHRIST CALEB,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,436.11 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREER JACQUELINE,1-Dec-17,31-Dec-17,PART-TIME EMPLOYEE,3675 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GYE RAYMOND D,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,281.67 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY NICOLE L,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT DEVELOPMENT,361.11 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER-WILLIAMS JILL E.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,408.38 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOSEPH PETERS,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,212.22 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOGAN CHERITA A,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORER GERARD C,1-Jan-18,2-Jan-18,ASSISTANT DISTRICT DIRECTOR,272.22 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OVERTON CRYSTAL G,1-Jan-18,2-Jan-18,PERSONAL ASSISTANT,222.22 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED MARY E.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,85.72 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMERO TUMIA,1-Jan-18,2-Jan-18,SENIOR ADVISOR,500 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO LARRY,1-Jan-18,2-Jan-18,SUBURBAN COORDINATOR,121.9 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARQUETTA A.,1-Jan-18,2-Jan-18,ASSISTANT DISTRICT DIRECTOR,311.93 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SHONNA L,1-Jan-18,2-Jan-18,CHIEF RECEPTIONIST,222.22 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARE JOSIE M,1-Jan-18,2-Jan-18,ADMINISTRATIVE ASSISTANT,255 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,9722.91 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591652,CITIBANK GOV CARD SERVICE,26-Oct-17,7-Nov-17,COMMERCIAL TRANSPORTATION,626 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593724,CITIBANK GOV CARD SERVICE,8-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,1093.85 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593724,CITIBANK GOV CARD SERVICE,4-Dec-17,21-Dec-17,GASOLINE,105.2 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593724,CITIBANK GOV CARD SERVICE,7-Dec-17,25-Dec-17,TAXI/PARKING/TOLLS,93.25 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605220,CITIBANK GOV CARD SERVICE,28-Dec-17,28-Dec-17,GASOLINE,50.99 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605220,CITIBANK GOV CARD SERVICE,7-Jan-18,15-Jan-18,GASOLINE,105.5 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608399,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2199.99 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580068,COMED,27-Oct-17,29-Nov-17,UTILITIES,118.24 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580070,COMED,27-Oct-17,29-Nov-17,UTILITIES,377.88 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580066,PEOPLES GAS,30-Oct-17,1-Dec-17,UTILITIES,224.97 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580067,PEOPLES GAS,30-Oct-17,1-Dec-17,UTILITIES,117.85 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0575097,PITNEY BOWES,1-Jan-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,105 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591651,COMED,29-Nov-17,2-Jan-18,UTILITIES,166.85 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591653,COMED,29-Nov-17,2-Jan-18,UTILITIES,163.89 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591654,PEOPLES GAS,2-Dec-17,2-Jan-18,UTILITIES,362.09 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591655,PEOPLES GAS,2-Dec-17,2-Jan-18,UTILITIES,244.35 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),93 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),433.78 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),62.96 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),5.08 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2507.94 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591650,ACCURATE WORD LLC,16-Nov-17,16-Nov-17,PRINTING & REPRODUCTION,113.85 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606094,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,64.9 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0608392,PROVEN BUSINESS SYSTEMS LLC,3-Jan-17,2-Jan-18,PRINTING & REPRODUCTION,327.73 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,506.48 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0580071,ICONSTITUENT LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,350 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580065,HAGUE QUALITY WATER OF MD INC,8-Dec-17,7-Jan-18,WATER,63 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591658,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,47.91 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591656,MIDWAY WHOLESALERS INC,21-Dec-17,21-Dec-17,WATER,60 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606095,QUILL CORPORATION,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),77.99 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606096,QUILL CORPORATION,7-Nov-17,7-Nov-17,OFFICE SUPPLIES (OUTSIDE),400.41 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606097,QUILL CORPORATION,11-Oct-17,11-Oct-17,OFFICE SUPPLIES (OUTSIDE),78.57 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606187,QUILL CORPORATION,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),35.12 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608390,NIXON KEITH R.,16-Aug-17,16-Aug-17,OFFICE SUPPLIES (OUTSIDE),224.99 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608389,READYREFRESH BY NESTLE,27-Oct-17,28-Nov-17,FOOD & BEVERAGE,47.91 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608401,HON. DANNY K. DAVIS,7-Oct-17,9-Oct-17,AUTO EXPENSES,433.3 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1469.2 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,16758.17 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,16758.17 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608391,PITNEY BOWES,1-Oct-16,31-Dec-16,POSTAGE / COURIER / BOX RENTAL,105 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,105 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,105 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,105 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-29.45 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,752.29 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-56.65 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,297.22 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,601.04 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-20.95 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1543.5 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBERT HELEN M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19066.67 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALDWIN JENNIFER M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9044.43 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALLARD JAMES R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANFORD MEREDITH A,16-Jan-18,31-Mar-18,PRESS SECRETARY,8750 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHIOTTI MILES A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18088.9 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS RACHEL E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAVENS TYLER J,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,12155.56 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAULBY JENNIFER A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,24000.47 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOGGETT MORGAN A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER AMIE M,16-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,1875 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON ERIK S,1-Mar-18,31-Mar-18,STAFF ASSISTANT,2500 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KETTELKAMP MARGARET M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11000 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LASSEIGNE PHILIP P,3-Jan-18,31-Mar-18,PROJECTS AND GRANTS COORDINATO,11000 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHELPS ASHLEY,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDALL BRITTANY A,3-Jan-18,31-Mar-18,SCHEDULER,15155.57 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS DAVID J,3-Jan-18,30-Jan-18,STAFF ASSISTANT,2955.56 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS DAVID J,1-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,6333.34 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TREES CANDICE D,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4888.9 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4106.67 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOAKUM LINDA J,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,12222.23 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,210321.1 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587962,HON RODNEY L DAVIS,3-Jan-18,3-Jan-18,PRIVATE AUTO MILEAGE,100.4 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596380,CRAVENS TYLER J.,5-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,212 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596381,BALDWIN JENNIFER M.,12-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,70.24 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596382,KETTELKAMP MARGARET M.,17-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,249.6 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596383,LASSEIGNE PHILIP P,12-Jan-18,25-Jan-18,MEALS,17.21 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596383,LASSEIGNE PHILIP P,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,354.4 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596392,ALBERT HELEN M.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,406.8 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596388,CITIBANK GOV CARD SERVICE,12-Jan-18,12-Jan-18,MEALS,14.33 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597579,ROSS DAVID J,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,21.8 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599427,TREES CANDICE D.,11-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,154.08 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0596390,CITIBANK GOV CARD SERVICE,8-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,823.6 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0597588,CITIBANK GOV CARD SERVICE,9-Jan-18,11-Jan-18,MEALS,24.87 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603763,CRAVENS TYLER J.,1-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,96.8 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603764,KETTELKAMP MARGARET M.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,148.8 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603933,ALBERT HELEN M.,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,657.2 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604937,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,423.6 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604937,CITIBANK GOV CARD SERVICE,12-Feb-18,13-Feb-18,LODGING,152.62 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604937,CITIBANK GOV CARD SERVICE,12-Feb-18,13-Feb-18,MEALS,39.75 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604750,LASSEIGNE PHILIP P,23-Feb-18,23-Feb-18,MEALS,7.58 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604750,LASSEIGNE PHILIP P,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,252.4 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604750,LASSEIGNE PHILIP P,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,4.5 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604934,CITIBANK GOV CARD SERVICE,31-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1179.5 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5412.08 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0586301,COMCAST,25-Dec-17,24-Jan-18,UTILITIES,423.8 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591133,COMCAST,8-Jan-18,7-Feb-18,UTILITIES,394.66 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591134,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,510.11 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591131,COMPUTER TECHNIQUES INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,307.72 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jan-18,AP,E0594821,CHARTER COMMUNICATIONS,27-Jan-18,26-Feb-18,UTILITIES,305.54 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594835,FEDEX,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,50.11 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0594833,FEDEX,10-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,48.17 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595345,COMCAST,25-Jan-18,24-Feb-18,UTILITIES,426.88 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0596393,FEDEX,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,71.84 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0598093,AMEREN ILLINOIS,1-Jan-18,30-Jan-18,UTILITIES,191.01 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0596385,AMEREN ILLINOIS,20-Dec-17,23-Jan-18,UTILITIES,102.64 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597986,COMPUTER TECHNIQUES INC,1-Feb-18,28-Feb-18,UTILITIES,309.93 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599426,COMCAST,8-Feb-18,7-Mar-18,UTILITIES,384.16 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970954,COMCAST,25-Dec-17,24-Jan-18,UTILITIES,-423.8 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600272,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,614.11 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971123,C CENTRE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971124,KENDALL ANDERSON,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972152,US BANK CORPORATE REAL ESTATE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),423 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972205,NADBOL II LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),980 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),619.13 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),56.82 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602942,CHARTER COMMUNICATIONS,27-Feb-18,26-Mar-18,UTILITIES,297.22 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603122,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Jan-18,8-Feb-18,UTILITIES,39.61 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603123,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Jan-18,8-Feb-18,UTILITIES,40.19 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603125,AMEREN ILLINOIS,23-Jan-18,21-Feb-18,UTILITIES,75.81 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603231,COMCAST,25-Feb-18,24-Mar-18,UTILITIES,426.88 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,37.11 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606411,AMEREN ILLINOIS,30-Jan-18,28-Feb-18,UTILITIES,198.19 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608223,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,559.97 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978973,C CENTRE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978974,KENDALL ANDERSON,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980002,US BANK CORPORATE REAL ESTATE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),423 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980054,NADBOL II LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),980 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608217,COMCAST,8-Mar-18,7-Apr-18,UTILITIES,384.66 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,115.41 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608972,COMPUTER TECHNIQUES INC,1-Mar-18,31-Mar-18,UTILITIES,307.54 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609442,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Feb-18,8-Mar-18,UTILITIES,30.29 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609444,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Feb-18,8-Mar-18,UTILITIES,31.83 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611854,COMCAST,25-Mar-18,24-Apr-18,UTILITIES,426.88 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612197,CHARTER COMMUNICATIONS,27-Mar-18,26-Apr-18,UTILITIES,301.7 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),770.18 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),56.82 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611855,LEWIS AND CLARK COMMUNITY COLLEGE,17-Apr-18,17-Apr-18,TEMPORARY SPACE RENTAL,75 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612190,AMEREN ILLINOIS,21-Feb-18,22-Mar-18,UTILITIES,60.19 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14743.31 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0597985,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0602941,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,258 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603939,ACCURATE WORD LLC,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,59.9 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608161,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,59.9 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608162,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,477.65 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0588092,REPUBLIC SERVICES #350,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,25 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0596384,REPUBLIC SERVICES #350,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,25 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0600425,NADBOL II LLC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,21 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971580,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,E0603126,REPUBLIC SERVICES #350,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,29 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979431,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0612189,REPUBLIC SERVICES #350,1-Apr-18,30-Apr-18,JANITORIAL AND MAINT SERV,27.33 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3697.33 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591132,QUILL CORPORATION,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),434.95 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591135,ENQUIRER-DEMOCRAT,23-Feb-18,23-Feb-19,PUBLICATIONS/REFERENCE MAT'L,34 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591136,THE MOUNT OLIVE HERALD,8-Feb-18,7-Feb-19,PUBLICATIONS/REFERENCE MAT'L,42 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0591142,BREEZE PRINTING COMPANY,7-Feb-18,7-Feb-19,PUBLICATIONS/REFERENCE MAT'L,118.5 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-87 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),460.66 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0594727,EDWARD J PYNE,22-Jan-18,22-Jan-19,PUBLICATIONS/REFERENCE MAT'L,32 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596380,CRAVENS TYLER J.,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,10.09 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596392,ALBERT HELEN M.,15-Jan-18,15-Jan-18,FOOD & BEVERAGE,75 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597987,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,58.11 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598092,RANDALL BRITTANY A.,17-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),79.01 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599427,TREES CANDICE D.,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,34.7 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE CREATIVE CLOUD,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,52.86 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AUDIO IMPLEMENTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),108.94 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-153 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),296.57 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603930,PANHANDLE PRESS,1-Mar-18,1-Mar-19,PUBLICATIONS/REFERENCE MAT'L,74 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603931,THE VIRDEN RECORDER,1-Mar-18,1-Mar-19,PUBLICATIONS/REFERENCE MAT'L,74 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603932,THE GIRARD GAZETTE,1-Mar-18,1-Mar-19,PUBLICATIONS/REFERENCE MAT'L,74 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606412,QUILL CORPORATION,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),95.96 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,52.86 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608190,THE NORTHWESTERN NEWS,2-Mar-18,1-Mar-19,PUBLICATIONS/REFERENCE MAT'L,74 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,70.95 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-100 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),522.32 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Mar-18,AP,981518,QUILL CORPORATION,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),-95.96 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2439.52 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,56.58 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Feb-18,AP,E0599427,TREES CANDICE D.,12-Jan-18,12-Jan-18,MAINTENANCE / REPAIRS,86.75 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,252.58 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Mar-18,AP,E0606413,QUILL CORPORATION,23-Feb-18,23-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,536.53 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,252.58 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Mar-18,AP,981521,QUILL CORPORATION,23-Feb-18,23-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,-536.53 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,648.49 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,239282.98 2018 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,239282.98 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,377.7 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,20560.81 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,20938.51 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBERT HELEN M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,433.33 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALDWIN JENNIFER M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,205.56 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALLARD JAMES R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALLARD JAMES R,1-Dec-17,31-Dec-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),-2000 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHIOTTI MILES A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,411.11 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS RACHEL E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAVENS TYLER J,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,261.11 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAULBY JENNIFER A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,602.28 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOGGETT MORGAN A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KETTELKAMP MARGARET M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,250 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LASSEIGNE PHILIP P,1-Jan-18,2-Jan-18,PROJECTS AND GRANTS COORDINATO,250 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHELPS ASHLEY,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDALL BRITTANY A,1-Jan-18,2-Jan-18,SCHEDULER,344.44 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS DAVID J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TREES CANDICE D,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,111.11 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,93.33 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOAKUM LINDA J,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,277.78 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,2523.38 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0586097,KETTELKAMP MARGARET M.,11-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,88 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0586293,CITIBANK GOV CARD SERVICE,27-Nov-17,21-Dec-17,MEALS,42.78 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586095,CRAVENS TYLER J.,6-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,110.8 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0578919,CITIBANK GOV CARD SERVICE,28-Sep-17,31-Oct-17,COMMERCIAL TRANSPORTATION,0.6 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0578919,CITIBANK GOV CARD SERVICE,3-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,1824.2 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0578919,CITIBANK GOV CARD SERVICE,20-Nov-17,20-Nov-17,COMMERCIAL TRANSPORTATION,213.41 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586096,ALBERT HELEN M.,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,517.2 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587793,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1918.4 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587958,HON RODNEY L DAVIS,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,29.6 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596387,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,MEALS,8.46 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599439,ROSS DAVID J,6-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,46.2 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AR,AC-13844,CITIBANK,3-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,-1824.2 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AR,AC-13845,CITIBANK,28-Sep-17,31-Oct-17,COMMERCIAL TRANSPORTATION,-0.6 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AR,AC-13846,CITIBANK,20-Nov-17,20-Nov-17,COMMERCIAL TRANSPORTATION,-213.41 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2761.44 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581001,COMCAST,8-Dec-17,7-Jan-18,UTILITIES,379.76 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586373,AMEREN ILLINOIS,20-Nov-17,20-Dec-17,UTILITIES,63.32 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964970,C CENTRE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964971,KENDALL ANDERSON,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966080,US BANK CORPORATE REAL ESTATE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),423 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966133,NADBOL II LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),980 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591130,AMEREN ILLINOIS,28-Nov-17,1-Jan-18,UTILITIES,249.46 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593946,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Dec-17,8-Jan-18,UTILITIES,32.58 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593947,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Dec-17,8-Jan-18,UTILITIES,35.09 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),503.39 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),56.82 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970954,COMCAST,25-Dec-17,24-Jan-18,UTILITIES,423.8 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4797.72 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0580936,FP1 DIGITAL LLC,1-Nov-17,30-Nov-17,ADVERTISEMENTS,5813 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0586298,PERSUASION PARTNERS INC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,950 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0588587,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,59.9 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0586404,MODERN MAILING AND PRINTING LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,10498.34 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SPINNER PLASTIC INC,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,48 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0591268,GFI DIGITAL INC,28-Nov-17,27-Dec-17,PRINTING & REPRODUCTION,15.08 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Feb-18,AP,E0594138,FP1 DIGITAL LLC,1-Oct-17,31-Oct-17,ADVERTISEMENTS,6900 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0599919,GFI DIGITAL INC,28-Dec-17,27-Jan-18,PRINTING & REPRODUCTION,13.66 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,24297.98 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0579278,NADBOL II LLC,1-Sep-17,30-Sep-17,JANITORIAL AND MAINT SERV,94.5 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0586377,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965364,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965477,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591143,NADBOL II LLC,2-Nov-17,2-Nov-17,JANITORIAL AND MAINT SERV,52.5 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,25862 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,964141,POLITICO LLC,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6355 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0585219,PIATT COUNTY JOURNAL REPUBLICAN,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585445,THE GREENVILLE ADVOCATE,7-Jan-18,7-Jan-19,PUBLICATIONS/REFERENCE MAT'L,42 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586376,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2900 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587334,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,52.83 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0579284,THE SOUTHWESTERN JOURNAL NEWS,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,42 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0586102,THE NORMALITE,22-Jan-18,22-Jan-19,PUBLICATIONS/REFERENCE MAT'L,24.95 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,52.86 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594033,EDWARD J PYNE,21-Nov-17,21-Nov-18,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),76.14 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SP SCHOOLHOUSE ELECT,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,284 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-24 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981152,CDW GOVERNMENT INC. C/O ISM IN,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),477.72 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Mar-18,AP,981518,QUILL CORPORATION,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),95.96 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10444.46 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Mar-18,AP,981521,QUILL CORPORATION,23-Feb-18,23-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,536.53 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,536.53 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,92162.02 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,92162.02 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-42.95 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,258.11 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,69.75 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-45.85 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,239.06 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRANTES ANTERO,2-Feb-18,19-Feb-18,PAID INTERN,1080 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEAL OWEN C,15-Jan-18,13-Mar-18,PAID INTERN,1980 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JESSICA B,3-Jan-18,31-Mar-18,COMMUNITY REPRESENTATIVE.,9777.77 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUNSHAFT ZACHARY A,3-Jan-18,31-Mar-18,COMMUNITY REPRESENTATIVE.,10511.1 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL ASHLEY O,3-Jan-18,31-Mar-18,COMMUNITY AIDE,11244.44 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK JONATHAN C,3-Jan-18,31-Mar-18,COMMUNITY REPRESENTATIVE,10755.56 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERNANDEZ ARIADNA D,26-Feb-18,31-Mar-18,STAFF ASSISTANT,3614.35 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMGREN KEVIN R.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2346.67 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER AARON,3-Jan-18,31-Mar-18,PRESS SECRETARY,21647.27 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESSER MELANIE R,2-Feb-18,7-Feb-18,PAID INTERN,360 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVITAN RACHEL,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,3422.22 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDOZA BRANDON A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIER JESSICA,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,17111.1 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTON CYNTHIA A.,3-Jan-18,31-Mar-18,DEPUTY ADMINISTRATIVE ASST,22449.27 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEDRAMRAZI ARMITA,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ MICHAEL R,3-Jan-18,30-Jan-18,COMMUNICATIONS ASSISTANT,3344.44 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ MICHAEL R,1-Feb-18,31-Mar-18,LEGISLATIVE ASST/COMMUNICATION,7333.34 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POOLE JESSICA,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,23323.43 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEABROOK WILLIAM H,3-Jan-18,30-Jan-18,STAFF ASSIST/LEG ASSIST,2877.78 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEABROOK WILLIAM H,1-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,6666.66 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERMAN LISA,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37690.25 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAPLES IAN W,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19066.67 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,241046.78 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592227,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,465.2 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592227,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,465.2 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592227,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,465.2 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592889,PATTON CYNTHIA A.,11-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,150 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592889,PATTON CYNTHIA A.,14-Jan-18,14-Jan-18,CAR RENTAL,163.16 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592889,PATTON CYNTHIA A.,11-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,85 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598649,BROWN JESSICA B.,3-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,44.47 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599178,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,198 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599178,CITIBANK GOV CARD SERVICE,11-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,490.4 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599178,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,30 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599178,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,66.54 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599178,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,180 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599178,CITIBANK GOV CARD SERVICE,23-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,480 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605776,BROWN JESSICA B.,10-Feb-18,4-Mar-18,COMMERCIAL TRANSPORTATION,100 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605776,BROWN JESSICA B.,15-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,118.45 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605776,BROWN JESSICA B.,10-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,343.77 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605777,POOLE JESSICA,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,43.33 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605777,POOLE JESSICA,3-Mar-18,18-Mar-18,PRIVATE AUTO MILEAGE,94.17 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605812,SHERMAN LISA,26-Feb-18,4-Mar-18,CAR RENTAL,404.25 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605814,SHERMAN LISA,26-Feb-18,4-Mar-18,COMMERCIAL TRANSPORTATION,745 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605815,SHERMAN LISA,2-Mar-18,4-Mar-18,TAXI/PARKING/TOLLS,98.75 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605817,CAMPBELL ASHLEY O.,18-Feb-18,18-Feb-18,TAXI/PARKING/TOLLS,22.32 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605823,STAPLES IAN W.,23-Jan-18,27-Jan-18,CAR RENTAL,199.86 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605823,STAPLES IAN W.,27-Jan-18,27-Jan-18,GASOLINE,29.78 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608324,CAMPBELL ASHLEY O.,15-Feb-18,15-Feb-18,MEALS,14.64 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608325,CAMPBELL ASHLEY O.,10-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,75 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608325,CAMPBELL ASHLEY O.,12-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,146.2 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608325,CAMPBELL ASHLEY O.,11-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,61.9 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608323,CITIBANK GOV CARD SERVICE,8-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,150 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608323,CITIBANK GOV CARD SERVICE,10-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,220 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608323,CITIBANK GOV CARD SERVICE,17-Feb-18,25-Mar-18,COMMERCIAL TRANSPORTATION,510 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608323,CITIBANK GOV CARD SERVICE,22-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,930.6 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608323,CITIBANK GOV CARD SERVICE,27-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,470.3 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608323,CITIBANK GOV CARD SERVICE,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,470.3 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608323,CITIBANK GOV CARD SERVICE,3-Mar-18,3-Mar-18,COMMERCIAL TRANSPORTATION,205.5 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608323,CITIBANK GOV CARD SERVICE,8-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,930.6 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608323,CITIBANK GOV CARD SERVICE,12-Mar-18,12-Mar-18,COMMERCIAL TRANSPORTATION,241.3 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610259,HON. SUSAN A DAVIS,16-Mar-18,16-Mar-18,TAXI/PARKING/TOLLS,58.5 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610288,CAMPBELL ASHLEY O.,20-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,189.88 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610320,CAMPBELL ASHLEY O.,14-Jan-18,14-Jan-18,TAXI/PARKING/TOLLS,13 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610282,HON. SUSAN A DAVIS,12-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,33.3 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10203.87 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966377,JODZIO PROPERTIES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4307.94 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589205,DIRECTV,18-Dec-17,17-Jan-18,UTILITIES,47.99 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592892,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,276.75 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595842,DIRECTV,18-Jan-18,17-Feb-18,UTILITIES,69.24 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598646,AT&T,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1385.41 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972443,JODZIO PROPERTIES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4307.94 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1641.72 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),12.86 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),140 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605811,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,276.75 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605821,AT&T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1484.68 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980290,JODZIO PROPERTIES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4307.94 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608325,CAMPBELL ASHLEY O.,10-Feb-18,10-Feb-18,UTILITIES,8 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610260,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,276.75 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610286,DIRECTV,18-Feb-18,17-Mar-18,UTILITIES,88.96 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611544,AT&T,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1599.34 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),154.5 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1643.97 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),11.89 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22307.63 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594765,ACCURATE WORD LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,123.95 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605822,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0610290,ACCURATE WORD LLC,16-Mar-18,16-Mar-18,PRINTING & REPRODUCTION,79.9 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,265.3 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965118,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595841,EDCO DISPOSAL CORPORATION INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,40 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971266,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605779,DEVANEY PATE MORRIS & CAMERON LLP,2-Jan-18,16-Jan-18,NON-TECHNOLOGY SERVICE CONTR,925 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979116,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,E0610287,EDCO DISPOSAL CORPORATION INC,28-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,40 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610283,DEVANEY PATE MORRIS & CAMERON LLP,1-Feb-18,26-Feb-18,NON-TECHNOLOGY SERVICE CONTR,800 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7860 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0592889,PATTON CYNTHIA A.,11-Jan-18,15-Jan-18,FOOD & BEVERAGE,104.2 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594764,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),25.19 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-80 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),204.56 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598647,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.89 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598648,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),203.18 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0595862,SHERMAN LISA,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.71 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0598650,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.54 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),683.19 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),128.49 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),128.46 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-UNKNOWNMERCHANT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),270.67 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,33.93 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),275.17 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605823,STAPLES IAN W.,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),25.48 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),286.19 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),292.74 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CAPITOL HOST (RIDGEWEL,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,256.85 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,555.19 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL ROLANDOCOMM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,70 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ROTI MEDITERRANEAN GRI,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,231.25 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQ SQ TAKOREAN U STR,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,306.9 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TAYLOR GOURMET 1116H L,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,207 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608324,CAMPBELL ASHLEY O.,11-Jan-18,11-Jan-18,HABITATION EXPENSE,101.16 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610261,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),4.99 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610289,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),65.46 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610263,OFFICE DEPOT INC,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),159.89 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610264,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),91.47 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610279,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,31.71 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610280,THE NEW YORK TIMES,26-Feb-18,24-Feb-19,PUBLICATIONS/REFERENCE MAT'L,1113.55 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,38.93 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611579,XEROX CORPORATION,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),158 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-91 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),879.29 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6851.23 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,170 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,735.92 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,170 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,735.92 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,170 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,735.92 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2717.76 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,291491.63 2018 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,291491.63 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,111.58 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975111,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,18107.3 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,18218.88 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JESSICA B,1-Jan-18,2-Jan-18,COMMUNITY REPRESENTATIVE.,263.89 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUNSHAFT ZACHARY A,1-Jan-18,2-Jan-18,COMMUNITY REPRESENTATIVE.,338.89 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL ASHLEY O,1-Jan-18,2-Jan-18,COMMUNITY AIDE,355.56 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK JONATHAN C,1-Jan-18,2-Jan-18,COMMUNITY REPRESENTATIVE,336.11 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMGREN KEVIN R.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,53.33 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER AARON,1-Jan-18,2-Jan-18,PRESS SECRETARY,591.98 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVITAN RACHEL,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,344.44 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDOZA BRANDON A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,294.44 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIER JESSICA,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,488.89 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTON CYNTHIA A.,1-Jan-18,2-Jan-18,DEPUTY ADMINISTRATIVE ASST,610.21 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEDRAMRAZI ARMITA,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,377.78 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ MICHAEL R,1-Jan-18,2-Jan-18,COMMUNICATIONS ASSISTANT,338.89 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POOLE JESSICA,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,630.08 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUILLEN TROYJ,22-Dec-17,28-Dec-17,CONSTITUENT SERVICES REPRESENT,420 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEABROOK WILLIAM H,1-Jan-18,2-Jan-18,STAFF ASSIST/LEG ASSIST,272.22 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERMAN LISA,1-Jan-18,2-Jan-18,CHIEF OF STAFF,856.6 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAPLES IAN W,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,533.33 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7106.64 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0584283,POOLE JESSICA,21-Mar-17,21-Apr-17,PRIVATE AUTO MILEAGE,78.08 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0584283,POOLE JESSICA,25-Apr-17,24-May-17,PRIVATE AUTO MILEAGE,95.8 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0584283,POOLE JESSICA,29-May-17,15-Jun-17,PRIVATE AUTO MILEAGE,20.33 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584292,CLARK JONATHAN C.,2-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,100.34 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0584277,POOLE JESSICA,19-Jun-17,13-Nov-17,PRIVATE AUTO MILEAGE,151.94 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587946,THOMPSON CORA A.,5-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,940.4 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587946,THOMPSON CORA A.,5-Nov-17,9-Nov-17,LODGING,640.16 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587946,THOMPSON CORA A.,5-Nov-17,8-Nov-17,MEALS,110.53 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587946,THOMPSON CORA A.,5-Nov-17,9-Nov-17,CAR RENTAL,179.08 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587946,THOMPSON CORA A.,9-Nov-17,9-Nov-17,GASOLINE,8.57 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587946,THOMPSON CORA A.,5-Nov-17,9-Nov-17,TAXI/PARKING/TOLLS,117 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587948,THOMPSON CORA A.,23-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,754 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587948,THOMPSON CORA A.,23-Feb-17,27-Feb-17,LODGING,507 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587948,THOMPSON CORA A.,23-Feb-17,27-Feb-17,MEALS,188.45 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587948,THOMPSON CORA A.,23-Feb-17,24-Feb-17,CAR RENTAL,193.78 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587948,THOMPSON CORA A.,23-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,113 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589181,MIER JESSICA,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,65.27 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589203,BROWN JESSICA B.,30-Nov-17,30-Dec-17,PRIVATE AUTO MILEAGE,13.38 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589220,MIER JESSICA,5-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,94.16 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589224,MIER JESSICA,6-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,118.77 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589227,MIER JESSICA,26-Sep-17,26-Sep-17,COMMERCIAL TRANSPORTATION,44 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589231,MIER JESSICA,4-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,81.32 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589232,MIER JESSICA,2-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,89.68 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592227,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,470.2 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592227,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,299.8 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592227,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,470.2 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605777,POOLE JESSICA,12-Jan-17,24-Jan-17,PRIVATE AUTO MILEAGE,39.59 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605818,CAMPBELL ASHLEY O.,1-Dec-17,3-Dec-17,PRIVATE AUTO MILEAGE,91.36 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608325,CAMPBELL ASHLEY O.,29-Jun-17,29-Jun-17,TAXI/PARKING/TOLLS,11.83 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6088.02 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589192,AT&T,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1384.11 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589647,FEDEX,7-Dec-17,7-Dec-17,POSTAGE / COURIER / BOX RENTAL,99.89 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0592225,UNIVERSITY OF SAN DIEGO,22-Dec-17,22-Dec-17,TEMPORARY SPACE RENTAL,930 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1638.08 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),12.13 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4220.71 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GOOGLE ADWS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,298.47 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0589187,CONSTITUENT CONTACT MAIL,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,34449.12 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598652,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,201.92 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,34949.51 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581819,DEVANEY PATE MORRIS & CAMERON LLP,19-Oct-17,18-Nov-17,NON-TECHNOLOGY SERVICE CONTR,375 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581821,DEVANEY PATE MORRIS & CAMERON LLP,1-Nov-17,28-Nov-17,NON-TECHNOLOGY SERVICE CONTR,350 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581948,DEVANEY PATE MORRIS & CAMERON LLP,19-Jun-17,27-Jun-17,NON-TECHNOLOGY SERVICE CONTR,350 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0582443,DEVANEY PATE MORRIS & CAMERON LLP,7-Apr-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,5925 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587949,EDCO DISPOSAL CORPORATION INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,80 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589183,FIRESIDE21,19-Dec-17,19-Dec-17,WEB DEV HST EMAIL & RLTD SERV,4750 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589190,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,285 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592223,DEVANEY PATE MORRIS & CAMERON LLP,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,250 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,112.9 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12477.9 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580641,READYREFRESH BY NESTLE,27-Oct-17,26-Nov-17,WATER,31.71 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,33.93 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589214,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),285.42 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589217,THE NEW YORK TIMES,10-Nov-17,8-Nov-18,PUBLICATIONS/REFERENCE MAT'L,717.6 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),182.3 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THEECONOMIST NEWSPAPER,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12.69 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589195,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.39 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589197,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.3 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589200,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),16.76 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589206,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),23.96 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589208,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),159.89 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589210,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.59 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589650,READYREFRESH BY NESTLE,27-Nov-17,28-Dec-17,WATER,31.71 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592231,CONNECTION,6-Nov-17,6-Nov-17,OFFICE SUPPLIES (OUTSIDE),399.95 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592232,CONNECTION,7-Nov-17,7-Nov-17,OFFICE SUPPLIES (OUTSIDE),29.75 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592891,THE NEW YORK TIMES,10-Nov-17,8-Nov-18,PUBLICATIONS/REFERENCE MAT'L,717.6 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-8 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0598645,POLITICO LLC,20-Dec-17,19-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THEECONOMIST NEWSPAPER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,58.16 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605819,HUNTER AARON,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,48 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8775.71 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969396,CONNECTION,13-Dec-17,5-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,4369.94 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Feb-18,AP,970354,CONNECTION,1-Nov-17,1-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,5679.41 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Feb-18,AP,970354,CONNECTION,1-Nov-17,1-Nov-17,WARRANTIES,169 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10218.35 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,102055.72 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,102055.72 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0587947,THOMPSON CORA A.,20-Jan-16,22-Jan-16,COMMERCIAL TRANSPORTATION,616.2 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0587947,THOMPSON CORA A.,20-Jan-16,24-Jan-16,LODGING,690.72 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0587947,THOMPSON CORA A.,20-Jan-16,22-Jan-16,MEALS,75.69 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0587947,THOMPSON CORA A.,20-Jan-16,24-Jan-16,CAR RENTAL,203.05 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0587947,THOMPSON CORA A.,24-Jan-16,24-Jan-16,GASOLINE,8.65 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1594.31 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581946,DEVANEY PATE MORRIS & CAMERON LLP,3-Jun-16,10-Jun-16,NON-TECHNOLOGY SERVICE CONTR,175 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0469625,STUTZ ARTIANO SHINOFF & HOLTZ APC,6-Jul-16,13-Jul-16,NON-TECHNOLOGY SERVICE CONTR,-525 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0469631,STUTZ ARTIANO SHINOFF & HOLTZ APC,3-May-16,19-May-16,NON-TECHNOLOGY SERVICE CONTR,-2750 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,-3100 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-1505.69 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-1505.69 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-12.75 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,785.83 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-0.24 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,189.41 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,962.25 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVARADO BRENDA D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7118.23 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONROY CHRISTINE J.,3-Jan-18,31-Mar-18,DISTRICT AIDE,12514.1 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNWALL VANESSA M,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,9189.4 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUTURE-LARSEN WHITNEY R.,3-Jan-18,31-Mar-18,DISTRICT AIDE,11488.9 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON KATHLEEN M,3-Jan-18,31-Mar-18,DISTRICT AIDE,11570.03 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRECO KRISTINE M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33407.73 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ELIZABETH C,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUDDLESTON JAMES C,3-Jan-18,31-Mar-18,JR LEGISLATIVE ASSISTANT,9924.43 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEASURE MATTHEW M.,3-Jan-18,31-Mar-18,DC SCHEDULER,12405.57 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNDBERG BRITTANY M,3-Jan-18,28-Feb-18,LEGISLATIVE ASSISTANT,8176.4 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNDBERG BRITTANY M,1-Mar-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,4229.17 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOENY KITRA L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7443.33 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON REBECCA J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8938.83 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRATT KIRSTEN M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,23955.57 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUCKETT ROBERT C,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7939.57 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED RICHARD D,3-Jan-18,31-Mar-18,DISTRICT AIDE/FIELD REP,9773.13 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOENBACH BETH A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14886.67 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYLVA-GABRIELSON CARLY E,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2444.43 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGONER PHYLLIS J.,3-Jan-18,31-Mar-18,DIRECTOR CONSTITUENT SVC,14813.57 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHELAN DANIEL J,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20047.37 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WULFING CATERINA A,3-Jan-18,31-Mar-18,JUNIOR LEGISLATIVE ASSISTANT,9924.43 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,244150.86 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593030,HON. PETER DEFAZIO,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,795 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593030,HON. PETER DEFAZIO,8-Jan-18,8-Jan-18,CAR RENTAL,112.6 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593030,HON. PETER DEFAZIO,8-Jan-18,8-Jan-18,GASOLINE,12.2 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594479,ALVARADO BRENDA D.,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,124.31 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595566,COUTURE WHITNEY R.,18-Jan-18,18-Jan-18,MEALS,8.98 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595566,COUTURE WHITNEY R.,18-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,118.81 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595574,HON. PETER DEFAZIO,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596857,HON. PETER DEFAZIO,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,1154 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597732,HON. PETER DEFAZIO,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1303 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597729,HON. PETER DEFAZIO,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,309 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0599294,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,1158.8 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600194,HON. PETER DEFAZIO,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,40 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600198,ERICKSON KATHLEEN M.,9-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,12.54 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601449,WHELAN DANIEL J.,23-Jan-18,23-Jan-18,MEALS,9.25 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601449,WHELAN DANIEL J.,4-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,88.84 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601449,WHELAN DANIEL J.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,15 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603451,HON. PETER DEFAZIO,17-Feb-18,17-Feb-18,PRIVATE AUTO MILEAGE,52.87 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607034,COUTURE WHITNEY R.,27-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,75.76 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607036,ERICKSON KATHLEEN M.,7-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,181.49 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607863,HON SUZANNE BONAMICI,28-Feb-18,1-Mar-18,TAXI/PARKING/TOLLS,28 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607873,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,1136 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609224,CITIBANK GOV CARD SERVICE,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,1204 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609226,HON. PETER DEFAZIO,6-Mar-18,11-Mar-18,TAXI/PARKING/TOLLS,60 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609970,HON. PETER DEFAZIO,9-Mar-18,9-Mar-18,COMMERCIAL TRANSPORTATION,1009 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611753,WHELAN DANIEL J.,3-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,27.29 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611753,WHELAN DANIEL J.,5-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,44 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9090.74 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587690,COMCAST,3-Jan-18,2-Feb-18,UTILITIES,276.54 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591188,CHARTER COMMUNICATIONS,12-Jan-18,11-Feb-18,UTILITIES,101.28 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591527,HON. PETER DEFAZIO,8-Jan-18,8-Jan-18,UTILITIES,49.95 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591529,CENTURYLINK,4-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,209.83 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),4155.53 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595576,FRONTIER COMMUNICATIONS,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,41.67 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595575,FRONTIER COMMUNICATIONS,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,212.51 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596854,COMCAST,3-Feb-18,2-Mar-18,UTILITIES,276.54 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596857,HON. PETER DEFAZIO,10-Jan-18,10-Jan-18,UTILITIES,49.95 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597736,CENTURYLINK,29-Dec-17,29-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,224.48 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600196,CHARTER COMMUNICATIONS,12-Feb-18,11-Mar-18,UTILITIES,101.12 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972102,INTERNATIONAL PORT OF COOS BAY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),350 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972340,DOUGLAS COUNTY PROPERTY MANAGEMENT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),375 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600195,CENTURYLINK,4-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,205.92 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600199,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,51.07 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),133.5 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),608.32 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),408.09 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,335.52 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),4155.53 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603456,FRONTIER COMMUNICATIONS,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,206.26 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605048,COMCAST,3-Mar-18,2-Apr-18,UTILITIES,276.54 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0607037,HON. PETER DEFAZIO,8-Feb-18,8-Feb-18,UTILITIES,49.95 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0607037,HON. PETER DEFAZIO,10-Feb-18,10-Feb-18,UTILITIES,49.95 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0607038,CENTURYLINK,28-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,203.69 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607875,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,47.78 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607868,CHARTER COMMUNICATIONS,12-Mar-18,11-Apr-18,UTILITIES,102.54 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607876,CENTURYLINK,4-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,205.92 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979951,INTERNATIONAL PORT OF COOS BAY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),350 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980188,DOUGLAS COUNTY PROPERTY MANAGEMENT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),375 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,335.52 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),4155.53 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611752,FRONTIER COMMUNICATIONS,20-Feb-18,19-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,122.7 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),150.5 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),133.5 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),604.83 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),2648.63 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611750,HON. PETER DEFAZIO,8-Mar-18,8-Mar-18,UTILITIES,49.95 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611750,HON. PETER DEFAZIO,10-Mar-18,10-Mar-18,UTILITIES,49.95 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22485.09 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),18.2 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611749,DAVID L ANDRUKITIS INC,22-Mar-18,22-Mar-18,PRINTING & REPRODUCTION,135 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,153.2 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,147.57 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Feb-18,AP,E0599292,ADVANTAGE SECURITY LLC,1-Jan-18,31-Dec-18,SECURITY SERVICE,46.9 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971396,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,147.57 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603447,GOLD COAST SECURITY INC,1-Jan-18,31-Jan-18,SECURITY SERVICE,22 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603448,ADVANTAGE SECURITY LLC,1-Mar-18,31-Mar-18,SECURITY SERVICE,27.95 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,976476,GARTEN SERVICES INC,6-Feb-18,6-Feb-18,JANITORIAL AND MAINT SERV,50 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607874,A-1 FIRE PROTECTION,8-Mar-18,8-Mar-18,JANITORIAL AND MAINT SERV,42 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979246,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,147.57 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611043,GOLD COAST SECURITY INC,1-Feb-18,28-Feb-18,SECURITY SERVICE,22 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611734,ADVANTAGE SECURITY LLC,1-Apr-18,30-Apr-18,SECURITY SERVICE,27.95 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4401.51 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593727,MCKENZIE MIST,16-Jan-18,16-Jan-18,WATER,29.5 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-28 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),28.63 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599295,CONROY CHRISTINE J.,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),69.99 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BEST BUY MHT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-79.99 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-17 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),63 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603449,STAPLES CREDIT PLAN,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),44.99 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603450,MCKENZIE MIST,13-Feb-18,13-Feb-18,WATER,17.5 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603453,MCKENZIE MIST,1-Feb-18,28-Feb-18,WATER,12 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603455,CRYSTAL FALLS INC,21-Feb-18,21-Feb-18,WATER,7.25 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603459,CRYSTAL FALLS INC,3-Jan-18,3-Jan-18,WATER,15.25 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605050,YOUR NEWS INC,5-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,255 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0607037,HON. PETER DEFAZIO,27-Jan-18,26-Feb-18,PUBLICATIONS/REFERENCE MAT'L,20 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0607037,HON. PETER DEFAZIO,31-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,32.99 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUB WASHPOST DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609973,MCKENZIE MIST,13-Mar-18,13-Mar-18,WATER,29.5 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611751,OFFICE WORLD,20-Mar-18,20-Mar-18,OFFICE SUPPLIES (OUTSIDE),32.44 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611735,STAPLES CREDIT PLAN,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),29.99 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611750,HON. PETER DEFAZIO,24-Feb-18,23-Mar-18,PUBLICATIONS/REFERENCE MAT'L,20 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611750,HON. PETER DEFAZIO,2-Mar-18,1-Apr-18,PUBLICATIONS/REFERENCE MAT'L,32.99 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611753,WHELAN DANIEL J.,16-Feb-18,22-Feb-18,FOOD & BEVERAGE,46.14 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),41.54 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,759.55 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,142.17 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,142.17 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,142.17 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,426.51 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,282429.71 2018 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,282429.71 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,639.18 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,639.18 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVARADO BRENDA D,1-Dec-17,31-Dec-17,PART-TIME EMPLOYEE,1539.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVARADO BRENDA D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,161.78 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONROY CHRISTINE J.,1-Jan-18,2-Jan-18,DISTRICT AIDE,284.41 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNWALL VANESSA M,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,208.85 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUTURE-LARSEN WHITNEY R.,1-Jan-18,2-Jan-18,DISTRICT AIDE,261.11 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON KATHLEEN M,1-Jan-18,2-Jan-18,DISTRICT AIDE,262.96 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRECO KRISTINE M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,759.27 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ELIZABETH C,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUDDLESTON JAMES C,1-Jan-18,2-Jan-18,JR LEGISLATIVE ASSISTANT,225.56 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEASURE MATTHEW M.,1-Jan-18,2-Jan-18,DC SCHEDULER,281.94 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNDBERG BRITTANY M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,281.94 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOENY KITRA L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,169.17 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON REBECCA J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,203.16 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRATT KIRSTEN M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,544.44 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUCKETT ROBERT C,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,180.44 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED RICHARD D,1-Jan-18,2-Jan-18,DISTRICT AIDE/FIELD REP,222.12 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOENBACH BETH A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,338.33 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYLVA-GABRIELSON CARLY E,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,55.56 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGONER PHYLLIS J.,1-Jan-18,2-Jan-18,DIRECTOR CONSTITUENT SVC,336.67 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHELAN DANIEL J,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,455.62 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WULFING CATERINA A,1-Jan-18,2-Jan-18,JUNIOR LEGISLATIVE ASSISTANT,225.56 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7088.39 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582163,HON. PETER DEFAZIO,20-Nov-17,8-Dec-17,TAXI/PARKING/TOLLS,100 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587666,ERICKSON KATHLEEN M.,4-Oct-17,25-Oct-17,PRIVATE AUTO MILEAGE,105.4 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0587688,HON. PETER DEFAZIO,11-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,110 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587667,WHELAN DANIEL J.,2-Nov-17,2-Nov-17,MEALS,13.25 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587667,WHELAN DANIEL J.,12-Dec-17,12-Dec-17,MEALS,23.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587667,WHELAN DANIEL J.,2-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,155.15 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587667,WHELAN DANIEL J.,12-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,256.27 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591524,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,1350.8 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591524,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1370.8 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3485.17 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582163,HON. PETER DEFAZIO,8-Dec-17,8-Dec-17,UTILITIES,36.95 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582146,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,48.24 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587629,FRONTIER COMMUNICATIONS,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,235.02 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966027,INTERNATIONAL PORT OF COOS BAY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966272,DOUGLAS COUNTY PROPERTY MANAGEMENT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),375 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588358,HON. PETER DEFAZIO,22-Dec-17,22-Dec-17,UTILITIES,39.95 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589419,CENTURYLINK,29-Nov-17,29-Dec-17,UTILITIES,228.69 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591525,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,51.17 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,335.52 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),140 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),133.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),575.51 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),65.2 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Oct-17,31-Oct-17,DISTRICT OFFICE RENT (FEDERAL),-836.67 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Nov-17,30-Nov-17,DISTRICT OFFICE RENT (FEDERAL),-836.67 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Dec-17,31-Dec-17,DISTRICT OFFICE RENT (FEDERAL),-836.67 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,104.74 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jan-18,AP,E0587686,DAVID L ANDRUKITIS INC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,45 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,45 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582164,GOLD COAST SECURITY INC,1-Aug-17,31-Aug-17,SECURITY SERVICE,22 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582166,GOLD COAST SECURITY INC,1-Sep-17,30-Sep-17,SECURITY SERVICE,22 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582167,GOLD COAST SECURITY INC,1-Oct-17,31-Oct-17,SECURITY SERVICE,22 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965269,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603445,GOLD COAST SECURITY INC,1-Nov-17,30-Nov-17,SECURITY SERVICE,22 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603446,GOLD COAST SECURITY INC,1-Dec-17,31-Dec-17,SECURITY SERVICE,22 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611748,RAMBERG GLASS COMPANY,15-Mar-18,15-Mar-18,SECURITY SERVICE,1044 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20714 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582149,NORTHWEST LABOR PRESS,1-Dec-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,22 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0583358,COTTAGE GROVE SENTINEL,25-Jan-18,24-Jan-19,PUBLICATIONS/REFERENCE MAT'L,37.65 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585071,LEBANON EXPRESS,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,57 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,74.74 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587668,STAPLES CREDIT PLAN,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),47.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587684,OFFICE WORLD,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),541.23 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,E0587665,MCKENZIE MIST,19-Dec-17,19-Dec-17,WATER,17.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587670,INSIDE WASHINGTON PUBLISHERS LLC,1-May-18,30-Apr-19,PUBLICATIONS/REFERENCE MAT'L,1335 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BEST BUY MHT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),429.98 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COLUMBIA BOOKS INC,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),98.1 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HEADSET PLUS.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),3463.34 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUB WASHPOST DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE OREGONIAN CIRC-SUB,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,25.96 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593752,YOUR NEWS INC,7-Dec-17,29-Dec-17,PUBLICATIONS/REFERENCE MAT'L,210 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0591189,THE DOUGLAS COUNTY MAIL,29-Dec-17,28-Dec-18,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594480,STAPLES CREDIT PLAN,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),21.39 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),624 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596857,HON. PETER DEFAZIO,30-Dec-17,29-Jan-18,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596857,HON. PETER DEFAZIO,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600200,ERICKSON KATHLEEN M.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),331.18 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUB WASHPOST DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE OREGONIAN CIRC-SUB,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,311.48 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603457,CRYSTAL FALLS INC,1-Nov-17,30-Nov-17,WATER,8 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603458,CRYSTAL FALLS INC,1-Dec-17,31-Dec-17,WATER,8 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609219,CDW GOVERNMENT INC. C/O ISM IN,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),417.28 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981084,CANON USA INC,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),61 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8252.53 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981084,CANON USA INC,21-Feb-18,21-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,6785 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6785 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,47114.01 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,47114.01 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,679.14 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,72.93 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-11.8 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,740.27 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN MATTHEW G,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUTOBEE-TRUJILLO ANDREA,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,15888.9 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAUDHARY SAHIL,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,4626.67 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAUDHARY SAHIL,1-Feb-18,2-Feb-18,CONGRESSIONAL AIDE (OTHER COMPENSATION),1400 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK RAYMEL A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5866.67 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN LISA B.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4644.43 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAMBREL DIANA,3-Jan-18,31-Mar-18,SCHEDULER,18333.33 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOD KAILA E,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,8555.57 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY THOMAS K,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,26888.9 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUJKANOVIC NERMINA,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE/CASEWORKER,10266.67 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER ARDEN L,3-Jan-18,31-Mar-18,OFFICE COORDINATOR,8311.1 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYNER STEPHANIE N,3-Jan-18,31-Mar-18,SR CONGRSSNL AIDE/OUTRCH LIASN,13444.43 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER COPELAND,3-Jan-18,31-Mar-18,COMMUNICATIONS ASSISTANT,9288.9 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER THOMAS B,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBSTER POLLY F,3-Jan-18,2-Mar-18,LEGISLATIVE ASSISTANT,13333.34 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBSTER POLLY F,1-Mar-18,2-Mar-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),888.89 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIL LYNNE A,3-Jan-18,31-Mar-18,COMM DIR/SR POLICY ADV,24444.43 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHALEN SARAH K,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,13444.43 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODBURN THOMAS J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14055.57 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,264182.7 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592062,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,396.2 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592063,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,419.2 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592061,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,247.3 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596018,MUJKANOVIC NERMINA,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,30.52 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596027,PARKER ARDEN L.,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,30.52 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600583,GAMBREL DIANA,31-Jan-18,3-Feb-18,MEALS,48.88 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600583,GAMBREL DIANA,31-Jan-18,2-Feb-18,CAR RENTAL,281.64 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600583,GAMBREL DIANA,2-Feb-18,2-Feb-18,GASOLINE,19.62 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600583,GAMBREL DIANA,3-Feb-18,3-Feb-18,PRIVATE AUTO MILEAGE,13.68 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600584,GAMBREL DIANA,11-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,106.6 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600584,GAMBREL DIANA,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,1.84 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600585,PARKER ARDEN L.,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,30.52 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602109,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,401.2 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602111,CITIBANK GOV CARD SERVICE,4-Feb-18,4-Feb-18,COMMERCIAL TRANSPORTATION,221.8 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602144,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,252.2 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602108,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,424.2 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602110,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,419.2 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602112,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,221.8 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602113,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,221.8 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602114,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,218.2 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602119,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,226.8 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602120,CITIBANK GOV CARD SERVICE,24-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,802.8 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602121,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,396.3 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602122,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,396.3 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602123,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,222 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602124,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,135.08 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602129,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,51.71 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602130,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,247.3 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602131,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,396.3 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602145,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1745.6 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603618,HOOD KAILA E.,29-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,61.04 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603618,HOOD KAILA E.,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,30.52 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0604109,WHALEN SARAH K.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,15 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605969,GAMBREL DIANA,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,84.2 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605967,WHALEN SARAH K.,25-Feb-18,28-Feb-18,MEALS,210.87 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605967,WHALEN SARAH K.,24-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,31.61 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605967,WHALEN SARAH K.,24-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,35.85 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607909,PARKER ARDEN L.,25-Feb-18,28-Feb-18,MEALS,165.68 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607909,PARKER ARDEN L.,24-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,10 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607909,PARKER ARDEN L.,24-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,65.12 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607910,WHALEN SARAH K.,5-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,54.5 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607927,HOOD KAILA E.,25-Feb-18,28-Feb-18,MEALS,135.94 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607927,HOOD KAILA E.,24-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,32.7 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607927,HOOD KAILA E.,26-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,30 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608637,CITIBANK GOV CARD SERVICE,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,396.3 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608638,CITIBANK GOV CARD SERVICE,4-Feb-18,4-Feb-18,COMMERCIAL TRANSPORTATION,213.3 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608640,CITIBANK GOV CARD SERVICE,25-Feb-18,27-Feb-18,LODGING,1406.97 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608642,CITIBANK GOV CARD SERVICE,3-Feb-18,3-Feb-18,COMMERCIAL TRANSPORTATION,247.3 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608636,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,424.3 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608639,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,419.3 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608641,CITIBANK GOV CARD SERVICE,31-Jan-18,2-Feb-18,LODGING,3048.86 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608649,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,25.5 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608648,CITIBANK GOV CARD SERVICE,4-Feb-18,4-Feb-18,COMMERCIAL TRANSPORTATION,419.3 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610735,WEIL LYNNE A.,2-Feb-18,2-Feb-18,MEALS,15.88 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16207.15 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591552,COMCAST,3-Jan-18,2-Feb-18,UTILITIES,224.98 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0596016,UNITED PARCEL SERVICE,10-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.48 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596029,VERIZON WIRELESS,23-Dec-17,22-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,358.5 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598735,COMCAST,3-Feb-18,2-Mar-18,UTILITIES,103.98 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600582,VERIZON WIRELESS,23-Jan-18,22-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,359.07 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972354,COLORADO STATE BOARD OF LAND COMISSIONER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5323 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),864.92 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),118.98 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),5.92 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,205.23 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607911,COMCAST,3-Mar-18,2-Apr-18,UTILITIES,113.98 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607926,VERIZON WIRELESS,23-Feb-18,22-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,359.07 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980202,COLORADO STATE BOARD OF LAND COMISSIONER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5323 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610735,WEIL LYNNE A.,2-Feb-18,2-Feb-18,UTILITIES,7.99 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,205.23 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),832.66 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),118.98 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),9.78 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14899.25 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,GL,LAW0075825, ,9-Feb-18,9-Feb-18,REPRODUCTION OF FED/PUBLIC LAW,80 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607912,DAVID L ANDRUKITIS INC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,80 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,160 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0591553,ADT SECURITY SERVICES,1-Jan-18,31-Jan-18,SECURITY SERVICE,52.64 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0596017,ADT SECURITY SERVICES,1-Feb-18,28-Feb-18,SECURITY SERVICE,53.64 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0598738,AMBIUS (20),1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,83.5 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971267,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979117,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3909.78 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),67.45 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,6-Jan-18,6-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.67 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.57 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596154,AMBIUS (20),1-Jan-18,31-Jan-18,HABITATION EXPENSE,83.5 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600583,GAMBREL DIANA,31-Jan-18,31-Jan-18,WATER,2.79 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),22.64 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603619,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,708 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),8.2 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),4.71 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604112,DEEP ROCK WATER,23-Jan-18,18-Feb-18,WATER,75.34 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,14-Feb-18,14-Feb-18,FRAMING (TRANSFER),50 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),435.4 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0612006,DEEP ROCK WATER,20-Feb-18,17-Mar-18,WATER,61.39 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,15-Mar-18,15-Mar-18,WATER,3.31 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),533.96 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),183.35 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),80.2 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2331.48 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,325 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,325 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,325 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,975 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,303405.63 2018 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,303405.63 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,149.67 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,149.67 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN MATTHEW G,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUTOBEE-TRUJILLO ANDREA,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,361.11 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAUDHARY SAHIL,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,73.33 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAUDHARY SAHIL,1-Nov-17,2-Jan-18,CONGRESSIONAL AIDE (OTHER COMPENSATION),0 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAUDHARY SAHIL,1-Nov-17,2-Jan-18,CONGRESSIONAL AIDE (OTHER COMPENSATION),5700 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK RAYMEL A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,133.33 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN LISA B.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,105.56 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAMBREL DIANA,1-Jan-18,2-Jan-18,SCHEDULER,416.67 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOD KAILA E,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,194.44 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY THOMAS K,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,611.11 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUJKANOVIC NERMINA,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE/CASEWORKER,233.33 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER ARDEN L,1-Jan-18,2-Jan-18,OFFICE COORDINATOR,188.89 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYNER STEPHANIE N,1-Jan-18,2-Jan-18,SR CONGRSSNL AIDE/OUTRCH LIASN,305.56 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER COPELAND,1-Jan-18,2-Jan-18,COMMUNICATIONS ASSISTANT,211.11 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER THOMAS B,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBSTER POLLY F,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,444.44 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIL LYNNE A,1-Jan-18,2-Jan-18,COMM DIR/SR POLICY ADV,555.56 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHALEN SARAH K,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,305.56 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODBURN THOMAS J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,319.44 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,11761.72 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591556,MUJKANOVIC NERMINA,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,29.96 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592059,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,424.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592060,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,396.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592064,CITIBANK GOV CARD SERVICE,27-Oct-17,27-Oct-17,MEALS,91.38 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596026,GAMBREL DIANA,5-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,113.25 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604108,WHALEN SARAH K.,18-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,53.5 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608754,CITIBANK GOV CARD SERVICE,26-Oct-17,26-Oct-17,TAXI/PARKING/TOLLS,34.17 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1142.66 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966285,COLORADO STATE BOARD OF LAND COMISSIONER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5323 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591554,UPS,1-Dec-17,2-Dec-17,POSTAGE / COURIER / BOX RENTAL,8.25 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,205.23 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1401.45 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),118.98 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),3.98 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7236.64 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596028,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,33.5 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598736,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,197.5 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,231 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965119,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1860 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),43.06 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585614,NATIONAL NEWS AGENCY INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2031.25 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),102.98 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),47.1 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),45.48 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591555,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),760.66 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),745.23 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3775.76 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,E0596025,AMBIUS (20),1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,83.5 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,83.5 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,26240.95 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,26240.95 2016 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Mar-18,AP,980400,CDW GOVERNMENT INC. C/O ISM IN,28-Feb-17,28-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,1148.53 2016 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Mar-18,AP,980400,CDW GOVERNMENT INC. C/O ISM IN,28-Feb-17,28-Feb-17,WARRANTIES,75.33 2016 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1223.86 2016 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1223.86 2016 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1223.86 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-53.25 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,170.4 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-82.15 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,203.32 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-28.45 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,209.87 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AINGE CAITLIN M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8966.67 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3520 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANTON ASHLEIGH D,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8966.67 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DERRINGTON CLARK J,13-Mar-18,31-Mar-18,STAFF ASSISTANT,1600 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONLON ANDREW S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7988.89 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONOGHUE JOHN T,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9455.56 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERBER SOFIA P,3-Jan-18,26-Feb-18,STAFF ASSISTANT,5175 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHMAN ALEXANDER J,3-Jan-18,31-Mar-18,CHIEF OF STAFF,19566.67 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,400 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLDING MICHAEL S,3-Jan-18,31-Mar-18,DISTRICT CO-DIRECTOR,16513.9 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN NICOLE R,3-Jan-18,2-Mar-18,CASEWORKER/STAFF ASSISTANT,5833.34 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACK KEVIN D,3-Jan-18,31-Mar-18,DISTRICT CO-DIRECTOR,16513.9 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAY ERIC A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14105.56 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD WILLIS B,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18100 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE SAMANTHA J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12566.66 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAMUELS JEFFREY M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,13211.1 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANTABAR LAUREN A.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,21402.77 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARGAS JAZMIN R,3-Jan-18,31-Mar-18,PRESS ASSISTANT,8316.67 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIRGA ELIZABETH Q,3-Jan-18,31-Mar-18,SCHEDULER,11583.33 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VITERISE MICHELE E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11088.9 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214875.59 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597247,DONOGHUE JOHN T.,6-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,96.5 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597395,AINGE CAITLIN M.,25-Jan-18,26-Jan-18,LODGING,79.99 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597395,AINGE CAITLIN M.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,113.5 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597395,AINGE CAITLIN M.,25-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,20 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599186,VITERISE MICHELE E.,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,5.68 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599394,DONLON ANDREW S.,15-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,52 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599358,HOLDING MICHAEL S.,10-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,132.5 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599358,HOLDING MICHAEL S.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,8.05 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601037,MACK KEVIN D.,4-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,307.15 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601037,MACK KEVIN D.,9-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,15 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604587,VITERISE MICHELE E.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,12.74 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604588,DONOGHUE JOHN T.,21-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,59 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605090,AINGE CAITLIN M.,2-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,155.25 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608841,HOLDING MICHAEL S.,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,65.5 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608843,DONLON ANDREW S.,10-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,89 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610073,MACK KEVIN D.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,370 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610073,MACK KEVIN D.,2-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,22 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1603.86 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590401,ANTIETAM CABLE TELEVISION,4-Jan-18,3-Feb-18,UTILITIES,208.34 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0590639,CITY OF HAGERSTOWN MD,1-Jan-08,31-Jan-18,DISTRICT OFFICE PARKING,310 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594884,COMCAST,26-Jan-18,25-Feb-18,UTILITIES,272.15 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597249,CITY OF HAGERSTOWN MD,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,310 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597344,ANTIETAM CABLE TELEVISION,4-Feb-18,3-Mar-18,UTILITIES,168.66 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599185,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,387.45 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599726,VERIZON,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,312.85 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599733,VERIZON,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,207.68 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972120,KBS REIT III ONE WASHINGTONIAN LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5140.5 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972305,BOWMAN 2000 LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1248.36 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),165 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1205.01 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),100.88 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),42.04 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0603162,COMCAST,26-Feb-18,25-Mar-18,UTILITIES,272.15 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),73 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604590,CITY OF HAGERSTOWN MD,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,310 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604794,ANTIETAM CABLE TELEVISION,4-Mar-18,3-Apr-18,UTILITIES,188.5 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606818,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,387.45 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607929,VERIZON,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,312.46 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607930,VERIZON,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,209.37 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979969,KBS REIT III ONE WASHINGTONIAN LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5140.5 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980153,BOWMAN 2000 LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1248.36 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),165 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1203.65 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),100.88 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),40.54 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19810.78 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0597216,ACCURATE WORD LLC,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,99.9 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,54.56 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,48.16 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,215.42 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971337,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604858,URBAN ALARM,13-Feb-18,12-May-18,SECURITY SERVICE,105 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979187,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3825 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590640,QUENCH,1-Jan-18,31-Jan-18,WATER,24.97 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594091,SOUTHWEST DISTRIBUTION INC,28-Jan-18,27-Nov-18,PUBLICATIONS/REFERENCE MAT'L,1890.6 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-157 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),294.1 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),33.89 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),64.42 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597248,QUENCH,1-Feb-18,28-Feb-18,WATER,24.97 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597395,AINGE CAITLIN M.,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.78 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599394,DONLON ANDREW S.,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,14.84 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599358,HOLDING MICHAEL S.,5-Jan-18,24-Jan-18,FOOD & BEVERAGE,44.64 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-244 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),925.97 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,10.94 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,14.16 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),4.23 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.76 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.88 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.97 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,164.45 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,5.82 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.16 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604589,QUENCH,1-Mar-18,31-Mar-18,WATER,24.97 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980540,CAPITOL MARKING PRODUCTS INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),32.5 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,12.73 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),5.68 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,83.04 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,24-Feb-18,24-Feb-18,FOOD & BEVERAGE,48.36 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,FOOD & BEVERAGE,121.11 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,WATER,17.7 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),6.42 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-102 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),186.07 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3645.13 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,127.95 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,127.95 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,127.95 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,383.85 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,244569.5 2018 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,244569.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,182.35 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,182.35 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AINGE CAITLIN M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,80 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANTON ASHLEIGH D,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,200 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONLON ANDREW S,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1511.11 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONOGHUE JOHN T,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,211.11 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERBER SOFIA P,1-Jan-18,2-Jan-18,STAFF ASSISTANT,191.67 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHMAN ALEXANDER J,1-Jan-18,2-Jan-18,CHIEF OF STAFF,433.33 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLDING MICHAEL S,1-Jan-18,2-Jan-18,DISTRICT CO-DIRECTOR,361.11 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN NICOLE R,1-Jan-18,2-Jan-18,CASEWORKER/STAFF ASSISTANT,194.44 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACK KEVIN D,1-Jan-18,2-Jan-18,DISTRICT CO-DIRECTOR,361.11 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAY ERIC A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,311.11 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD WILLIS B,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,400 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE SAMANTHA J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAMUELS JEFFREY M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,288.89 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANTABAR LAUREN A.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,898.42 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARGAS JAZMIN R,1-Dec-17,2-Jan-18,PRESS ASSISTANT,2933.33 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIRGA ELIZABETH Q,1-Jan-18,2-Jan-18,SCHEDULER,250 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VITERISE MICHELE E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,244.44 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,9336.74 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0578873,AINGE CAITLIN M.,2-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,-198.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590399,AINGE CAITLIN M.,2-Dec-17,2-Dec-17,PRIVATE AUTO MILEAGE,28 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590400,DONOGHUE JOHN T.,2-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,59 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590633,HOLDING MICHAEL S.,13-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,138 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590633,HOLDING MICHAEL S.,13-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,11.05 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590634,DONLON ANDREW S.,13-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,153.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590638,JORDAN NICOLE R.,2-Dec-17,2-Dec-17,PRIVATE AUTO MILEAGE,33.7 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592926,MACK KEVIN D.,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,233.25 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,458 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,DC TELECOM EQUIP (TRANSFER),22.13 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966047,KBS REIT III ONE WASHINGTONIAN LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5140.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966237,BOWMAN 2000 LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1248.36 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590635,FREDERICK COUNTY PUBLIC SCHOOLS,8-Nov-17,8-Nov-17,TEMPORARY SPACE RENTAL,140 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590636,COMCAST,26-Dec-17,25-Jan-18,UTILITIES,268.51 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590637,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,387.45 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591041,VERIZON,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,313.42 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591052,VERIZON,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,209.04 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),165 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1202.22 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),100.88 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),44.06 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,DC TELECOM EQUIP (TRANSFER),-22.13 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9259.44 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591755,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,49.95 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,54.56 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,104.51 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965201,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965202,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,14112 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15972 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580542,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),28.99 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),129.82 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.86 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),182.94 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),19.99 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),50.68 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.66 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0578873,AINGE CAITLIN M.,7-Nov-17,7-Nov-17,OFFICE SUPPLIES (OUTSIDE),-16.18 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),73.79 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),20.51 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),-109.93 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),96.74 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),35.91 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590400,DONOGHUE JOHN T.,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,38.45 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590633,HOLDING MICHAEL S.,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,2.49 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592098,CDW GOVERNMENT INC. C/O ISM IN,30-Aug-17,30-Aug-17,OFFICE SUPPLIES (OUTSIDE),150.43 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0592926,MACK KEVIN D.,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,95.32 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),36.63 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),22.13 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6817.23 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,42130.27 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,42130.27 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,20.54 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-50.05 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,60.52 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-24.2 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6.81 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AIMARO PHETO BEVERLY,3-Jan-18,26-Feb-18,SHARED EMPLOYEE,5053.8 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBERTINE ELIZABETH P,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20533.33 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOMBARD JEFF,3-Jan-18,31-Mar-18,OFFICE MANAGER,8800 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHEYNE MARILYN C.,3-Jan-18,31-Mar-18,CASEWORKER,14177.77 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLIFFORD HILARY M,3-Jan-18,31-Mar-18,SPEECHWRITER,14666.67 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELOMA JILL,3-Jan-18,31-Mar-18,CASEWORKER/CONGRESSIONAL AIDE,14666.67 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODGE ALLISON L.,3-Jan-18,31-Mar-18,OUTREACH COORDINATOR,18333.33 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EICHAR ANDREW N,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6600 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EICHAR ANDREW N,1-Jan-18,28-Feb-18,STAFF ASSISTANT (OVERTIME),905.4 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HONORE BRANDON J,3-Jan-18,7-Mar-18,EDUC HOUSING & TRADE POL ADV,11736.12 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HONORE BRANDON J,8-Mar-18,31-Mar-18,SENIOR POLICY ADVISOR,4152.78 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KINNEY RYANN E,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,13688.9 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMB JENNIFER C.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,29333.33 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVELL CHRISTIAN P,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANGINI LOUIS,3-Jan-18,31-Mar-18,CASEWORKER,17111.1 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDEROS LETICIA,27-Feb-18,31-Mar-18,SHARED EMPLOYEE,3370.91 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALUMBO SAMANTHA F,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,11611.1 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERUCCIO CAITLIN R,29-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10161.12 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDENTE JOSEPH P,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5866.67 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAVARIA NICHOLAS J,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,9533.33 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SERIO WILLIAM J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13933.33 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANWOOD JENNA K,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,6600 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALI-JOHNSON ABDUR R,3-Jan-18,31-Mar-18,CASEWORKER,7333.33 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,259902.32 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,975018,HON. ROSA L. DELAURO,23-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,173.86 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,975021,DELOMA JILL,30-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,42.29 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,975022,LAMB JENNIFER C.,10-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,59.41 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,975024,SAVARIA NICHOLAS J.,19-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,41.41 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,975025,DODGE ALLISON L.,10-Jan-18,24-Feb-18,PRIVATE AUTO MILEAGE,21.94 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,975026,WALI-JOHNSON ABDUR R,14-Jan-18,14-Jan-18,PRIVATE AUTO MILEAGE,14.17 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,975029,KINNEY RYANN E.,31-Jan-18,31-Jan-18,MEALS,14.42 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,975031,MANGINI LOUIS,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,49.05 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,975030,AIMARO PHETO BEVERLY,2-Feb-18,2-Feb-18,MEALS,107.95 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,975030,AIMARO PHETO BEVERLY,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,24 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,975036,ALBERTINE ELIZABETH,31-Jan-18,2-Feb-18,TAXI/PARKING/TOLLS,39.68 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980565,SAVARIA NICHOLAS J.,7-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,211.9 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980566,MANGINI LOUIS,7-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,76.3 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980567,LAMB JENNIFER C.,20-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,31.07 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980569,DELOMA JILL,10-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,51.67 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980570,HON. ROSA L. DELAURO,2-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,142.79 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980573,CHEYNE MARILYN C.,20-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,22.89 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980573,CHEYNE MARILYN C.,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,12.75 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,980525,CITIBANK GOV CARD SERVICE,16-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1186.5 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,980525,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,441 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,980577,DODGE ALLISON L.,2-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,160.78 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2925.83 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966191,59 ELM STREET PARTNERS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4400 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.69 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969648,VERIZON WIRELESS,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,105.29 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969649,UNITED ILLUMINATING COMPANY,11-Dec-17,10-Jan-18,UTILITIES,655.86 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),73 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972262,59 ELM STREET PARTNERS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4400 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,975014,FRONTIER COMMUNICATIONS,15-Jan-18,14-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,393.73 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),240 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),159.5 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),735.28 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),70.1 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),13.19 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,975013,VERIZON WIRELESS,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,105.29 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),146 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,110.2 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980110,59 ELM STREET PARTNERS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4400 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,980555,COMCAST CORPORATION,25-Feb-18,24-Mar-18,UTILITIES,100.8 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,975085,FRONTIER COMMUNICATIONS,15-Feb-18,14-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,392.08 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980579,VERIZON WIRELESS,4-Mar-18,3-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,105.29 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,980973,DCS CONGRESSIONAL LLC,22-Feb-18,22-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,348.21 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,980974,DCS CONGRESSIONAL LLC,20-Feb-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1336.53 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),159.5 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),752.38 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),70.1 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),8.7 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19334.72 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,975016,DAVID L ANDRUKITIS INC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,100.5 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,980544,DAVID L ANDRUKITIS INC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,33.5 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,146.8 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965139,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,966429,DCS CONGRESSIONAL LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,1000 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971283,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979133,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6580 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969650,REPUBLICAN AMERICAN,3-Feb-18,2-Feb-19,PUBLICATIONS/REFERENCE MAT'L,319.31 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),29.11 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.98 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),19.98 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975015,COFFEE BREAK COMPANY INC,8-Feb-18,8-Feb-18,WATER,54.25 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,62.95 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-556 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),619.38 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),97.29 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),13.98 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CT POST/BROOKS-CIR,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,33.6 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980560,DCS CONGRESSIONAL LLC,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,1000 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980571,DCS CONGRESSIONAL LLC,1-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,1000 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,77.95 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981074,BSL GEM LASER EXPRESS LLC,23-Mar-18,23-Mar-18,OFFICE SUPPLIES (OUTSIDE),221.05 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-64 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),40.29 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2981.12 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,192.33 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,112.33 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,112.33 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,15-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,75.13 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,492.12 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,292369.72 2018 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,292369.72 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,289.51 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,289.51 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AIMARO PHETO BEVERLY,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,187.18 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBERTINE ELIZABETH P,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,466.67 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANTHONY ERIC D,1-Jan-18,1-Jan-18,LEGISLATIVE DIRECTOR,250 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOMBARD JEFF,1-Jan-18,2-Jan-18,OFFICE MANAGER,200 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHEYNE MARILYN C.,1-Jan-18,2-Jan-18,CASEWORKER,322.22 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLIFFORD HILARY M,1-Jan-18,2-Jan-18,SPEECHWRITER,333.33 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELOMA JILL,1-Jan-18,2-Jan-18,CASEWORKER/CONGRESSIONAL AIDE,333.33 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODGE ALLISON L.,1-Jan-18,2-Jan-18,OUTREACH COORDINATOR,416.67 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EICHAR ANDREW N,1-Jan-18,2-Jan-18,STAFF ASSISTANT,150 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EICHAR ANDREW N,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),267.73 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HONORE BRANDON J,1-Jan-18,2-Jan-18,EDUC HOUSING & TRADE POL ADV,361.11 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KINNEY RYANN E,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,311.11 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMB JENNIFER C.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,666.67 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVELL CHRISTIAN P,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANGINI LOUIS,1-Jan-18,2-Jan-18,CASEWORKER,388.89 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALUMBO SAMANTHA F,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,263.89 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDENTE JOSEPH P,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,133.33 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAVARIA NICHOLAS J,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,216.67 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SERIO WILLIAM J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,316.67 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANWOOD JENNA K,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,150 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALI-JOHNSON ABDUR R,1-Jan-18,2-Jan-18,CASEWORKER,166.67 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6168.81 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,958736,MANGINI LOUIS,2-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,64.2 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,963313,CITIBANK GOV CARD SERVICE,30-Oct-17,15-Nov-17,COMMERCIAL TRANSPORTATION,2041 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,958734,HON. ROSA L. DELAURO,3-Nov-17,13-Nov-17,PRIVATE AUTO MILEAGE,59.92 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964252,HON. ROSA L. DELAURO,8-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,3.21 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964107,EICHAR ANDREW N.,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,162.64 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964107,EICHAR ANDREW N.,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,44.01 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,969015,CITIBANK GOV CARD SERVICE,8-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1432 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,975037,HON. ROSA L. DELAURO,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,165.68 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3972.66 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,963314,VERIZON WIRELESS,4-Dec-17,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,105.12 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,963556,DCS CONGRESSIONAL LLC,8-Nov-17,8-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,3600.62 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,964105,COMCAST CORPORATION,25-Dec-17,24-Jan-18,UTILITIES,97.87 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964104,FRONTIER COMMUNICATIONS,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,497.42 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),848 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),144 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),534.27 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),70.1 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),11.56 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,39.34 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5948.3 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,963315,DAVID L ANDRUKITIS INC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,1084.5 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1084.5 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,963317,DCS CONGRESSIONAL LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,1000 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1000 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,67.95 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,964102,COFFEE BREAK COMPANY INC,26-Dec-17,26-Dec-17,WATER,26.75 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,964109,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,963720,VANGUARD INDUSTRIES WEST INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),900 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CT POST/BROOKS-CIR,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,33.6 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964888,COFFEE BREAK COMPANY INC,20-Jul-17,20-Jul-17,WATER,33 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964889,COFFEE BREAK COMPANY INC,14-Sep-17,14-Sep-17,WATER,26 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1294.79 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),1051.93 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CT POST/BROOKS-CIR,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,33.6 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8466.62 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-Jan-18,AP,969210,BSL GEM LASER EXPRESS LLC,4-Jan-18,4-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1084 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-Jan-18,AP,969210,BSL GEM LASER EXPRESS LLC,4-Jan-18,4-Jan-18,WARRANTIES,189 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,970764,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-18,9-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1168.3 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Mar-18,AP,980401,BSL GEM LASER EXPRESS LLC,5-Mar-18,5-Mar-18,OFFICE EQUIP PURCH LESS THAN $25 000,7085 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9526.3 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,36456.7 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,36456.7 2016 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jan-18,AP,964853,CDW GOVERNMENT INC. C/O ISM IN,17-Mar-17,17-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1157.82 2016 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jan-18,AP,964853,CDW GOVERNMENT INC. C/O ISM IN,17-Mar-17,17-Mar-17,WARRANTIES QTY - 2,135.56 2016 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jan-18,AP,964855,CDW GOVERNMENT INC. C/O ISM IN,17-Mar-17,17-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1157.82 2016 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jan-18,AP,964855,CDW GOVERNMENT INC. C/O ISM IN,17-Mar-17,17-Mar-17,WARRANTIES QTY - 2,135.56 2016 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2586.76 2016 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2586.76 2016 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2586.76 2015 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Jan-18,AP,964849,CDW GOVERNMENT INC. C/O ISM IN,10-Mar-16,10-Mar-16,COMPUTER HARDW PURCH LESS THAN $25 000,1178.62 2015 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Jan-18,AP,964851,CDW GOVERNMENT INC. C/O ISM IN,11-Mar-16,11-Mar-16,COMPUTER HARDW PURCH LESS THAN $25 000,1178.62 2015 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2357.24 2015 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2357.24 2015 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2357.24 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,252.74 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,102.68 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,355.42 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3911.1 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX RAMSEY C,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18088.9 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLOWAY KAYLEE A,3-Jan-18,31-Mar-18,OUTREACH DIRECTOR,10511.1 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON WHITNEY,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10755.57 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL KYLE J,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,15888.9 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOGAN PATRICK M.,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,14911.1 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEENAN MOLLY C,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20288.9 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUARDT KELLY M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,12955.57 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLUMMER MELISSA,3-Jan-18,30-Jan-18,PART-TIME EMPLOYEE,2333.33 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRINCE CHAD,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10022.23 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REILINGH EDWARD J,3-Jan-18,31-Mar-18,SCHEDULER,11733.33 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMIDT AARON,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33000 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLTANI LAUREN,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,17600 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STENBERG RACHEL E,3-Jan-18,31-Mar-18,CASEWORKER & DIST. SCHEDULER,10755.57 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATA SHANTANU S,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,15888.9 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER JAREN D,3-Jan-18,31-Mar-18,DO SCHEDULER/STAFF ASSIST,9288.9 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,217933.4 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597739,STENBERG RACHEL E.,28-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,19.46 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597739,STENBERG RACHEL E.,28-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,4.1 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599283,KEENAN MOLLY C.,17-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,241.27 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599283,KEENAN MOLLY C.,30-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,9.76 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599283,KEENAN MOLLY C.,17-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,12.5 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599285,MARQUARDT KELLY M,4-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,106.85 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599286,WALKER JAREN D.,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,21.91 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599286,WALKER JAREN D.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,6.8 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599290,GALLOWAY KAYLEE A.,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,265.96 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599290,GALLOWAY KAYLEE A.,29-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,22.9 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599290,GALLOWAY KAYLEE A.,18-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,16 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599288,MARQUARDT KELLY M,3-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,212.55 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599288,MARQUARDT KELLY M,18-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,148.51 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600423,TATA SHANTANU S.,2-Feb-18,3-Feb-18,LODGING,147.58 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600423,TATA SHANTANU S.,3-Feb-18,3-Feb-18,MEALS,11.65 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600423,TATA SHANTANU S.,2-Feb-18,3-Feb-18,TAXI/PARKING/TOLLS,71.94 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600424,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,313.2 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600424,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,183.2 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600424,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,183.3 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600424,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,183.2 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605052,WALKER JAREN D.,2-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,40.38 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605052,WALKER JAREN D.,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,8.6 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607161,MARQUARDT KELLY M,1-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,230.86 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607161,MARQUARDT KELLY M,14-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,191.89 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609233,GALLOWAY KAYLEE A.,2-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,239.8 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609233,GALLOWAY KAYLEE A.,20-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,170.86 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609233,GALLOWAY KAYLEE A.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,15 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609235,MARQUARDT KELLY M,1-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,49.4 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609273,KEENAN MOLLY C.,1-Feb-18,10-Feb-18,PRIVATE AUTO MILEAGE,234.51 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609273,KEENAN MOLLY C.,10-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,170.97 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609273,KEENAN MOLLY C.,24-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,28.56 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609273,KEENAN MOLLY C.,1-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,19.6 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609273,KEENAN MOLLY C.,2-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,75.82 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609273,KEENAN MOLLY C.,10-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,6.35 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609273,KEENAN MOLLY C.,24-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,4.7 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609986,CITIBANK GOV CARD SERVICE,2-Feb-18,3-Feb-18,COMMERCIAL TRANSPORTATION,494.6 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609986,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,183.3 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609986,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,703.3 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609986,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,183.2 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609986,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,247.3 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609986,CITIBANK GOV CARD SERVICE,19-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,366.6 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609986,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,313.3 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6161.54 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.65 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593038,FRONTIER COMMUNICATIONS,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,474.04 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593051,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1437.22 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596860,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599289,WSU - MOUNT VERNON NWREC,3-Feb-18,3-Feb-18,TEMPORARY SPACE RENTAL,50 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,23.9 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599287,UPS,24-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,53.84 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972344,STEELWAVE BOTHELL OFFICE OWNER (WA) LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3294.8 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,974826,HKP ARCHITECTS LLP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),157.5 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601446,UNITED PARCEL SERVICE,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,50 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),107.19 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),40.42 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.9 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),140 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603465,FRONTIER COMMUNICATIONS,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,557.4 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603466,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1213.64 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980192,STEELWAVE BOTHELL OFFICE OWNER (WA) LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3184.97 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980356,HKP ARCHITECTS LLP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),358 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,976080,HKP ARCHITECTS LLP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),88.5 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609977,FRONTIER COMMUNICATIONS,10-Mar-18,9-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,478.35 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609984,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1127.56 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),105 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,35.1 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),98.28 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),40.42 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),30 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13478.23 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK BMPEHEW4V,29-Dec-17,26-Jan-18,ADVERTISEMENTS,6.52 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK ZLPEHEW4V,29-Dec-17,26-Jan-18,ADVERTISEMENTS,99.3 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,976045,CITIBANK P CARD,29-Dec-17,26-Jan-18,ADVERTISEMENTS,-105.82 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,14-Feb-18,14-Feb-18,PRINTING & REPRODUCTION,304.98 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,304.98 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969824,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972492,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980340,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4820 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593753,BANKS LINDA M.,3-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,1190.8 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),95.21 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),533.42 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596862,CRYSTAL SPRINGS,5-Jan-18,23-Jan-18,WATER,49.93 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599285,MARQUARDT KELLY M,2-Jan-18,24-Jan-18,FOOD & BEVERAGE,107.69 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599290,GALLOWAY KAYLEE A.,5-Jan-18,16-Jan-18,FOOD & BEVERAGE,14.96 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.99 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),80.4 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603467,PUGET SOUND BUSINESS JOURNAL,27-Apr-18,26-Apr-19,PUBLICATIONS/REFERENCE MAT'L,105.75 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605051,CRYSTAL SPRINGS,2-Feb-18,20-Feb-18,WATER,61.02 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609233,GALLOWAY KAYLEE A.,12-Feb-18,15-Feb-18,FOOD & BEVERAGE,28.99 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609235,MARQUARDT KELLY M,5-Feb-18,22-Feb-18,FOOD & BEVERAGE,96.7 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609273,KEENAN MOLLY C.,13-Feb-18,20-Feb-18,FOOD & BEVERAGE,129.73 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609273,KEENAN MOLLY C.,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.81 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),114.27 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),-12.99 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),118.17 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),28.06 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2771.91 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,245825.48 2018 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,245825.48 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,4442.56 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4442.56 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,88.89 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX RAMSEY C,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,411.11 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLOWAY KAYLEE A,1-Jan-18,2-Jan-18,OUTREACH DIRECTOR,238.89 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON WHITNEY,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,244.44 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL KYLE J,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,361.11 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOGAN PATRICK M.,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,338.89 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEENAN MOLLY C,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,461.11 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUARDT KELLY M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,294.44 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLUMMER MELISSA,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,166.67 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRINCE CHAD,1-Jan-18,2-Jan-18,STAFF ASSISTANT,227.78 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REILINGH EDWARD J,1-Jan-18,2-Jan-18,SCHEDULER,266.67 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMIDT AARON,1-Jan-18,2-Jan-18,CHIEF OF STAFF,750 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLTANI LAUREN,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,400 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STENBERG RACHEL E,1-Jan-18,2-Jan-18,CASEWORKER & DIST. SCHEDULER,244.44 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATA SHANTANU S,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,361.11 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER JAREN D,1-Jan-18,2-Jan-18,DO SCHEDULER/STAFF ASSIST,211.11 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5066.66 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585080,STENBERG RACHEL E.,18-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,92.56 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585080,STENBERG RACHEL E.,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,3.4 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585081,WALKER JAREN D.,1-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,59.81 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585081,WALKER JAREN D.,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,4.3 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585090,HOGAN PATRICK M.,10-Sep-17,24-Sep-17,PRIVATE AUTO MILEAGE,54.58 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585090,HOGAN PATRICK M.,15-Oct-17,15-Oct-17,PRIVATE AUTO MILEAGE,12.84 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585090,HOGAN PATRICK M.,4-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,93.62 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582135,SOLTANI LAUREN,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,55.29 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582135,SOLTANI LAUREN,28-Sep-17,28-Sep-17,TAXI/PARKING/TOLLS,23.6 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582135,SOLTANI LAUREN,30-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,11.63 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,964003,GALLOWAY KAYLEE A.,1-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,255.73 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,964003,GALLOWAY KAYLEE A.,20-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,167.46 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582132,MARQUARDT KELLY M,7-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,90.55 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0586258,COX RAMSEY C.,25-Aug-17,25-Aug-17,TAXI/PARKING/TOLLS,11.5 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587696,KEENAN MOLLY C.,8-Jun-17,16-Jun-17,PRIVATE AUTO MILEAGE,178.42 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587696,KEENAN MOLLY C.,3-Jul-17,3-Jul-17,PRIVATE AUTO MILEAGE,65.17 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587696,KEENAN MOLLY C.,3-Jul-17,8-Jul-17,PRIVATE AUTO MILEAGE,132.63 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587696,KEENAN MOLLY C.,8-Jul-17,24-Jul-17,PRIVATE AUTO MILEAGE,143.38 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587696,KEENAN MOLLY C.,10-Jun-17,10-Jun-17,TAXI/PARKING/TOLLS,2.5 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587696,KEENAN MOLLY C.,3-Jul-17,3-Jul-17,TAXI/PARKING/TOLLS,8.6 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587696,KEENAN MOLLY C.,4-Jul-17,8-Jul-17,TAXI/PARKING/TOLLS,14.35 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587696,KEENAN MOLLY C.,8-Jul-17,11-Jul-17,TAXI/PARKING/TOLLS,12.25 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587695,KEENAN MOLLY C.,19-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,157.61 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587695,KEENAN MOLLY C.,22-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,98.98 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587695,KEENAN MOLLY C.,3-May-17,15-May-17,PRIVATE AUTO MILEAGE,81.11 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587695,KEENAN MOLLY C.,15-May-17,25-May-17,PRIVATE AUTO MILEAGE,175.91 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587695,KEENAN MOLLY C.,26-May-17,30-May-17,PRIVATE AUTO MILEAGE,131.45 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587695,KEENAN MOLLY C.,2-Jun-17,7-Jun-17,PRIVATE AUTO MILEAGE,126.63 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587695,KEENAN MOLLY C.,19-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,15.05 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587695,KEENAN MOLLY C.,22-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,24.65 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587695,KEENAN MOLLY C.,3-May-17,15-May-17,TAXI/PARKING/TOLLS,34.5 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587695,KEENAN MOLLY C.,15-May-17,20-May-17,TAXI/PARKING/TOLLS,19.15 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587695,KEENAN MOLLY C.,30-May-17,30-May-17,TAXI/PARKING/TOLLS,8.35 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587697,KEENAN MOLLY C.,25-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,44.68 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587697,KEENAN MOLLY C.,4-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,251.21 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587697,KEENAN MOLLY C.,23-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,49.22 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587697,KEENAN MOLLY C.,1-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,224.17 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587697,KEENAN MOLLY C.,19-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,137.32 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587697,KEENAN MOLLY C.,1-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,75.4 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587697,KEENAN MOLLY C.,11-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,201.48 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587697,KEENAN MOLLY C.,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,2.55 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587697,KEENAN MOLLY C.,19-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,3.8 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587697,KEENAN MOLLY C.,12-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,8.55 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587698,KEENAN MOLLY C.,31-Jan-17,3-Feb-17,LODGING,612.18 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587698,KEENAN MOLLY C.,20-Sep-17,21-Sep-17,LODGING,177.85 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587698,KEENAN MOLLY C.,20-Sep-17,21-Sep-17,CAR RENTAL,117.93 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587698,KEENAN MOLLY C.,21-Sep-17,21-Sep-17,GASOLINE,9.71 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587698,KEENAN MOLLY C.,22-Jun-17,29-Jun-17,TAXI/PARKING/TOLLS,81.67 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587698,KEENAN MOLLY C.,25-Jun-17,29-Jun-17,TAXI/PARKING/TOLLS,42.39 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587698,KEENAN MOLLY C.,20-Sep-17,21-Sep-17,TAXI/PARKING/TOLLS,83.88 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587699,KEENAN MOLLY C.,13-Sep-17,27-Sep-17,TAXI/PARKING/TOLLS,37.75 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587699,KEENAN MOLLY C.,12-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,30.5 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587699,KEENAN MOLLY C.,15-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,10.99 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587699,KEENAN MOLLY C.,6-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,52.66 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587702,KEENAN MOLLY C.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,16 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587702,KEENAN MOLLY C.,3-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,33 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587702,KEENAN MOLLY C.,5-May-17,31-May-17,TAXI/PARKING/TOLLS,63.62 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587702,KEENAN MOLLY C.,2-Jun-17,15-Jun-17,TAXI/PARKING/TOLLS,24 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587702,KEENAN MOLLY C.,3-Jul-17,21-Jul-17,TAXI/PARKING/TOLLS,59.5 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587702,KEENAN MOLLY C.,4-Aug-17,17-Aug-17,TAXI/PARKING/TOLLS,16.11 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587702,KEENAN MOLLY C.,7-Sep-17,7-Sep-17,TAXI/PARKING/TOLLS,7 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587700,MARQUARDT KELLY M,5-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,80.45 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588357,GALLOWAY KAYLEE A.,4-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,128.94 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588357,GALLOWAY KAYLEE A.,19-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,70.62 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591530,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,313.2 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591530,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,313.2 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591530,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,313.2 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591530,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,313.2 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593037,KEENAN MOLLY C.,24-Feb-17,24-Feb-17,MEALS,10.95 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595577,MARQUARDT KELLY M,5-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,174.25 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599288,MARQUARDT KELLY M,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,24.03 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6584.72 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580301,SKAGIT VALLEY COLLEGE,1-Aug-17,31-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,66.24 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580301,SKAGIT VALLEY COLLEGE,1-Sep-17,30-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,66.24 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580301,SKAGIT VALLEY COLLEGE,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,66.46 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580301,SKAGIT VALLEY COLLEGE,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,66.46 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583366,FRONTIER COMMUNICATIONS,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,482.53 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583367,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1625.94 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,DC TELECOM EQUIP (TRANSFER),272.74 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,DC TELECOM EQUIP (TRANSFER),39.99 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,DC TELECOM EQUIP (TRANSFER),-44.99 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587701,KEENAN MOLLY C.,14-Mar-17,14-Mar-17,TEMPORARY SPACE RENTAL,400 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587701,KEENAN MOLLY C.,22-Mar-17,22-Mar-17,TEMPORARY SPACE RENTAL,580.25 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587701,KEENAN MOLLY C.,17-Nov-17,17-Nov-17,TEMPORARY SPACE RENTAL,85 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587701,KEENAN MOLLY C.,15-Apr-17,15-Apr-17,EQUIP RENTAL (EFF 1/3/03),1324.4 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966275,STEELWAVE BOTHELL OFFICE OWNER (WA) LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3294.8 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966410,SKAGIT VALLEY COLLEGE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),157.5 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0587700,MARQUARDT KELLY M,18-Dec-17,18-Dec-17,TEMPORARY SPACE RENTAL,155.4 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593037,KEENAN MOLLY C.,5-Jun-17,5-Jun-17,TEMPORARY SPACE RENTAL,83.2 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593755,SKAGIT VALLEY COLLEGE,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,66.46 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594478,U.S. CAPITOL HISTORICAL SOCIETY,31-Oct-17,31-Oct-17,POSTAGE / COURIER / BOX RENTAL,35 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),114.46 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),40.42 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596959,FRONTIER COMMUNICATIONS,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,486.71 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9621.46 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583365,TDM COMMUNICATIONS,23-Oct-17,23-Oct-17,PRINTING & REPRODUCTION,16605 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0585088,U.S. CAPITOL HISTORICAL SOCIETY,31-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,1100 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK EDG4UEA5V,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK REN7JGJ5V,29-Nov-17,28-Dec-17,ADVERTISEMENTS,345.82 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK SWDQDEN4V,29-Nov-17,28-Dec-17,ADVERTISEMENTS,746.18 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK UWDQDEN4V,29-Nov-17,28-Dec-17,ADVERTISEMENTS,3.82 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593037,KEENAN MOLLY C.,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,381.46 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,109.12 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,976045,CITIBANK P CARD,12-Dec-17,14-Dec-17,ADVERTISEMENTS,105.82 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,20147.22 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582871,LEIDOS DIGITAL SOLUTIONS INC,8-Dec-17,8-Dec-17,WEB DEV HST EMAIL & RLTD SERV,2600 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583362,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0585089,SPANISH COMMUNICATIONS,20-Dec-17,20-Dec-17,TRANSLATN AND INTERPRET SERV,71.88 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587701,KEENAN MOLLY C.,14-Mar-17,14-Mar-17,JANITORIAL AND MAINT SERV,105 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587701,KEENAN MOLLY C.,25-Mar-17,25-Mar-17,TRANSLATN AND INTERPRET SERV,150 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587701,KEENAN MOLLY C.,11-Apr-17,11-Apr-17,TRANSLATN AND INTERPRET SERV,300 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587701,KEENAN MOLLY C.,21-Apr-17,21-Apr-17,TRANSLATN AND INTERPRET SERV,200 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587701,KEENAN MOLLY C.,14-Jul-17,14-Jul-17,TRANSLATN AND INTERPRET SERV,59.58 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965347,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,27416.46 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580302,CRYSTAL SPRINGS,1-Nov-17,28-Nov-17,WATER,49.83 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0583333,SCHMIDT AARON,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),2425.74 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964003,GALLOWAY KAYLEE A.,20-Oct-17,20-Oct-17,FOOD & BEVERAGE,22.09 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582132,MARQUARDT KELLY M,7-Nov-17,20-Nov-17,FOOD & BEVERAGE,91.36 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582128,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583363,CDW GOVERNMENT INC. C/O ISM IN,8-Nov-17,8-Nov-17,OFFICE SUPPLIES (OUTSIDE),294.75 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),285.83 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),127.4 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),34.65 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),232.99 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587701,KEENAN MOLLY C.,6-Oct-17,6-Oct-17,FOOD & BEVERAGE,35 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587700,MARQUARDT KELLY M,14-Nov-17,14-Nov-17,FOOD & BEVERAGE,5 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587700,MARQUARDT KELLY M,5-Dec-17,6-Dec-17,FOOD & BEVERAGE,45.31 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588357,GALLOWAY KAYLEE A.,1-Dec-17,1-Dec-17,FOOD & BEVERAGE,15.21 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588357,GALLOWAY KAYLEE A.,4-Dec-17,15-Dec-17,FOOD & BEVERAGE,18.07 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589420,SCHMIDT AARON,19-Dec-17,19-Dec-17,HABITATION EXPENSE,270.48 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589420,SCHMIDT AARON,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),116.31 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589421,CRYSTAL SPRINGS,8-Dec-17,26-Dec-17,WATER,38.91 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593037,KEENAN MOLLY C.,1-May-17,26-May-17,FOOD & BEVERAGE,137.65 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593037,KEENAN MOLLY C.,11-Aug-17,11-Aug-17,FOOD & BEVERAGE,32.98 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593037,KEENAN MOLLY C.,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),80.05 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593753,BANKS LINDA M.,20-Dec-17,19-Dec-18,PUBLICATIONS/REFERENCE MAT'L,374.2 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593753,BANKS LINDA M.,20-Dec-17,20-Dec-18,PUBLICATIONS/REFERENCE MAT'L,129.99 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599282,KEENAN MOLLY C.,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),381.46 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609273,KEENAN MOLLY C.,22-Dec-17,22-Dec-17,FOOD & BEVERAGE,15 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6016.26 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Jan-18,AP,E0579205,SHARP ELECTRONICS CORPORATION,1-Jan-18,31-Dec-18,WARRANTIES,2352 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Jan-18,AP,E0579206,SHARP ELECTRONICS CORPORATION,1-Feb-18,2-Jan-19,WARRANTIES,2352 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,978942,W.B. MASON CO. INC,23-Jan-18,23-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1290 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5994 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,85289.34 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,85289.34 2016 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969530,CDW GOVERNMENT INC. C/O ISM IN,1-Feb-17,1-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,21632.33 2016 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969530,CDW GOVERNMENT INC. C/O ISM IN,1-Feb-17,1-Feb-17,WARRANTIES,300.97 2016 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969530,CDW GOVERNMENT INC. C/O ISM IN,1-Feb-17,1-Feb-17,WARRANTIES QTY - 10,2732.6 2016 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,24665.9 2016 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,24665.9 2016 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,24665.9 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,6.78 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-9.85 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,2201.15 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,59.58 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-9.85 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2247.81 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON WENDY D,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34833.33 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGELIS HARRISON R,3-Jan-18,30-Jan-18,STAFF ASSISTANT,2488.89 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS-MANDEVILLE AIMEE L,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,12466.67 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE VREEZE MAXIMILIAN R.,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.56 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEATHERSON WENDY M.,3-Jan-18,31-Mar-18,SCHEDULER,18822.23 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLEICK DANIEL D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14666.67 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLOVER CHESTER,3-Jan-18,31-Mar-18,CASEWORKER,9777.77 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4693.33 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELTON CHYNA,3-Jan-18,9-Mar-18,DIGITAL PRESS SECRETARY,5583.34 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES-SMITH GLADYS,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES CASEWORKE,9288.9 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON BRITTAN T,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELAZCO MAURICE T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALDRON ERIN M,3-Jan-18,31-Mar-18,DIR -COMM AND ECON DEV,15888.9 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE SONJA M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22488.9 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILCOX CHRISTOPHER,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22488.9 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,203310.06 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966107,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,584.62 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590397,ANDERSON WENDY D.,3-Jan-18,3-Jan-18,MEALS,16.27 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594296,CITIBANK GOV CARD SERVICE,21-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,1386.35 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595916,ANDERSON WENDY D.,11-Jan-18,11-Jan-18,MEALS,38.16 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595952,CITIBANK GOV CARD SERVICE,8-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,757.62 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595952,CITIBANK GOV CARD SERVICE,5-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,40 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597067,MELTON CHYNA,24-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597067,MELTON CHYNA,24-Jan-18,26-Jan-18,MEALS,61.06 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597067,MELTON CHYNA,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,9.08 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597863,CITIBANK GOV CARD SERVICE,11-Jan-17,29-Jan-18,COMMERCIAL TRANSPORTATION,490.1 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597863,CITIBANK GOV CARD SERVICE,11-Jan-18,24-Jan-18,LODGING,1035.68 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597863,CITIBANK GOV CARD SERVICE,4-Jan-18,24-Jan-18,MEALS,370.48 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597863,CITIBANK GOV CARD SERVICE,3-Jan-18,25-Jan-18,CAR RENTAL,285.36 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597863,CITIBANK GOV CARD SERVICE,5-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,289.03 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0599019,WALDRON ERIN M.,5-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,31.72 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0599019,WALDRON ERIN M.,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,0.55 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599769,MELTON CHYNA,12-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,9.19 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972179,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,584.62 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601928,MELTON CHYNA,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,11.06 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604760,WALDRON ERIN M.,8-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,82.57 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604760,WALDRON ERIN M.,8-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,13.89 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980029,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,584.62 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607539,CITIBANK GOV CARD SERVICE,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,80.21 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607716,CITIBANK GOV CARD SERVICE,1-Feb-18,20-Feb-18,COMMERCIAL TRANSPORTATION,527.22 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607716,CITIBANK GOV CARD SERVICE,25-Jan-18,29-Jan-18,LODGING,766.8 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607716,CITIBANK GOV CARD SERVICE,25-Jan-18,22-Feb-18,MEALS,436.27 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607716,CITIBANK GOV CARD SERVICE,26-Jan-18,22-Feb-18,CAR RENTAL,819.17 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607716,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,GASOLINE,36.85 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607716,CITIBANK GOV CARD SERVICE,26-Jan-18,22-Feb-18,TAXI/PARKING/TOLLS,167.56 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608099,WILCOX CHRISTOPHER,9-Mar-18,11-Mar-18,MEALS,20.04 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608099,WILCOX CHRISTOPHER,11-Mar-18,11-Mar-18,GASOLINE,4.91 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608099,WILCOX CHRISTOPHER,10-Mar-18,10-Mar-18,TAXI/PARKING/TOLLS,17.57 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608803,CITIBANK GOV CARD SERVICE,31-Jan-18,1-Mar-18,COMMERCIAL TRANSPORTATION,962.54 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608803,CITIBANK GOV CARD SERVICE,31-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,105.72 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10676.89 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964457,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,51.89 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,153 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,73.5 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597863,CITIBANK GOV CARD SERVICE,11-Jan-18,24-Jan-18,UTILITIES,40 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971532,2295 S HIAWASSEE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5319.75 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Dec-17,26-Jan-18,UTILITIES,307.12 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,775.85 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),120.75 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),447.17 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),577.34 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,61.25 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.53 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BRIGHT HOUSE NETWORKS,27-Jan-18,28-Feb-18,UTILITIES,307.23 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,791.84 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979383,2295 S HIAWASSEE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5319.75 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607716,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,UTILITIES,49.95 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),120.75 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),443.53 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),577.23 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15602.43 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607225,ACCURATE WORD LLC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,659 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,659 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971291,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PROGRESSIVE INSURANCE,29-Dec-17,26-Jan-18,INSURANCE,2448 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979141,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6168 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),489.84 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597066,BGOV LLC,1-Mar-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4950 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),25.45 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHEF EDDIE'S RESTAURAN,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,520 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,32.95 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),36.36 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,49.3 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,24 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,37.25 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,13.75 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),2.99 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/OFFICEDEPT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),193.81 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ORLANDO SENTINEL COMMU,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,51.27 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),319.81 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUB WASHPOST DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10.57 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WWW.DAYSPLAN.COM,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,30 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607226,WHITE SONJA M,5-Mar-18,5-Mar-18,AUTO EXPENSES,83.1 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,37.95 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,19-Feb-18,19-Feb-18,FOOD & BEVERAGE,92.38 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,29.42 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,FOOD & BEVERAGE,24.07 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),284.21 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7296.48 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,353 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,38.75 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,353 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,38.75 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,353 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,38.75 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1175.25 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,247135.92 2018 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,247135.92 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,68.42 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,10003.15 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,10071.57 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON WENDY D,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON WENDY D,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),1871.23 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGELIS HARRISON R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS-MANDEVILLE AIMEE L,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,272.22 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE VREEZE MAXIMILIAN R.,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,183.33 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEATHERSON WENDY M.,1-Jan-18,2-Jan-18,SCHEDULER,416.67 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLEICK DANIEL D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,333.33 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLOVER CHESTER,1-Jan-18,2-Jan-18,CASEWORKER,211.11 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,106.67 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELTON CHYNA,2-Jan-18,2-Jan-18,DIGITAL PRESS SECRETARY,83.33 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES-SMITH GLADYS,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES CASEWORKE,200 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON BRITTAN T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELAZCO MAURICE T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALDRON ERIN M,1-Jan-18,2-Jan-18,DIR -COMM AND ECON DEV,350 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE SONJA M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILCOX CHRISTOPHER,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6602.4 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581666,CITIBANK GOV CARD SERVICE,3-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,996.21 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581666,CITIBANK GOV CARD SERVICE,3-Nov-17,21-Nov-17,TAXI/PARKING/TOLLS,40 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581974,CITIBANK GOV CARD SERVICE,31-Oct-17,21-Dec-17,COMMERCIAL TRANSPORTATION,669.6 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581974,CITIBANK GOV CARD SERVICE,31-Oct-17,20-Nov-17,MEALS,86.95 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581974,CITIBANK GOV CARD SERVICE,24-Oct-17,27-Nov-17,CAR RENTAL,998.78 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581974,CITIBANK GOV CARD SERVICE,24-Nov-17,24-Nov-17,GASOLINE,38 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581974,CITIBANK GOV CARD SERVICE,31-Oct-17,27-Nov-17,TAXI/PARKING/TOLLS,137.95 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588154,CITIBANK GOV CARD SERVICE,27-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,358.41 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588154,CITIBANK GOV CARD SERVICE,6-Dec-17,26-Dec-17,MEALS,269.08 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588154,CITIBANK GOV CARD SERVICE,24-Oct-17,31-Oct-17,CAR RENTAL,218.73 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588154,CITIBANK GOV CARD SERVICE,10-Dec-17,10-Dec-17,GASOLINE,17.22 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588154,CITIBANK GOV CARD SERVICE,1-Dec-17,25-Dec-17,TAXI/PARKING/TOLLS,103.46 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588563,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1288.65 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588563,CITIBANK GOV CARD SERVICE,4-Dec-17,23-Dec-17,TAXI/PARKING/TOLLS,40 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590398,ANDERSON WENDY D.,21-Dec-17,29-Dec-17,MEALS,30.78 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597863,CITIBANK GOV CARD SERVICE,29-Dec-17,2-Jan-18,MEALS,113.38 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597863,CITIBANK GOV CARD SERVICE,21-Dec-17,2-Jan-18,CAR RENTAL,1142.68 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597863,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,GASOLINE,34.43 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597863,CITIBANK GOV CARD SERVICE,29-Dec-17,2-Jan-18,TAXI/PARKING/TOLLS,33.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6618.06 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965428,2295 S HIAWASSEE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5319.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Nov-17,28-Dec-17,UTILITIES,307.12 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,888.81 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,966431,USPS WASHINGTON DC POSTMASTER,27-Nov-17,27-Nov-17,POSTAGE / COURIER / BOX RENTAL,98 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),120.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),436.48 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),577.23 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7772.14 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0580466,PATRIOT CONTACT INC,28-Nov-17,28-Nov-17,PRINTING & REPRODUCTION,12582.04 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0583372,U.S. CAPITOL HISTORICAL SOCIETY,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,600 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583644,ONTARIO STREET DIGITAL LLC,1-Aug-17,31-Oct-17,ADVERTISEMENTS,5077.37 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588573,PATRIOT CONTACT INC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,16025.76 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,34285.17 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585512,SEAN MCGUIRE,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,400 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965146,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Feb-18,AR,AC-13761,SEAN M. MCGUIRE,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,-400 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1860 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583617,POLITICO LLC,19-Dec-17,18-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583371,U.S. CAPITOL HISTORICAL SOCIETY,13-Dec-17,13-Dec-17,PUBLICATIONS/REFERENCE MAT'L,6400 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,27.95 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),91.98 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.49 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,273.7 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),57.97 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CENTRAL FLORIDA LIN,29-Nov-17,28-Dec-17,AUTO EXPENSES,149.62 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),141.38 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ORLANDO SENTINEL COMMU,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,52.09 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PUBLIX,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,63.72 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUB WASHPOST DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10.57 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WB MASON,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),158 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WWW.DAYSPLAN.COM,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970150,CDW GOVERNMENT INC. C/O ISM IN,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,756.5 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970154,CDW GOVERNMENT INC. C/O ISM IN,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),177.53 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970169,CDW GOVERNMENT INC. C/O ISM IN,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 6,1019.7 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATC THE ATLANTIC MNTLY,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,24.5 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,117.35 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,13.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,13.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUB WASHPOST DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10.57 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WWW.DAYSPLAN.COM,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,15630.12 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969930,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-18,9-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,531.38 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970150,CDW GOVERNMENT INC. C/O ISM IN,19-Jan-18,19-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,14803.04 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,15334.42 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,98173.88 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,98173.88 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-59.95 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,184.32 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,2707.42 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-93.3 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,9452.65 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1081.58 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-61.3 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,13211.42 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ ERACLIO E,14-Mar-18,31-Mar-18,FIELD REPRESENTATIVE,1416.67 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON MICHAEL D,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20044.43 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRETT WALKER B,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,11000 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLIN EMILY E,3-Jan-18,31-Mar-18,COMMUNICATIONS ASSISTANT.,7577.77 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHOW TRACEY L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12320 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEWILMS KIRSTEN B,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3666.67 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORTADO KASONDRA N,3-Jan-18,31-Mar-18,OFFICE MANAGER/DIST SCHEDULER,10034.43 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOLB JOHN M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRESSE CAROL S,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,16866.67 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANLEY BRET A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41066.67 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCFAUL JESSICA D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17624.43 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDOZA EDDIE,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7333.33 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDOZA SONIA G,3-Jan-18,30-Jan-18,FIELD REPRESENTATIVE,2722.23 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDOZA SONIA G,1-Feb-18,31-Mar-18,CONSTITUENT SERVICE REP.,5833.34 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAL RAKESH R,3-Jan-18,19-Feb-18,CONSTITUENT SERVICES REP,5990.54 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAL RAKESH R,1-Feb-18,19-Feb-18,CONSTITUENT SERVICES REP (OTHER COMPENSATION),509.83 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODMAN WENDI A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,12110.5 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOLMAN ALEXANDRIA,14-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,1958.33 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WACKMAN THOMAS M,3-Jan-18,31-Mar-18,STAFF ASSIST/LEG CORRESPONDENT,7333.34 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,200809.18 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591933,ANDERSON MICHAEL,3-Jan-18,6-Jan-18,PRIVATE AUTO MILEAGE,76.86 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594223,HON JEFF DENHAM,15-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,213 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594226,MENDOZA EDDIE,3-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,190.67 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594228,MENDOZA SONIA G.,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,176.36 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594229,ANDERSON MICHAEL,9-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,132.12 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0591932,CITIBANK GOV CARD SERVICE,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,350.2 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596264,CITIBANK GOV CARD SERVICE,11-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,838.8 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602011,ANDERSON MICHAEL,5-Feb-18,10-Feb-18,PRIVATE AUTO MILEAGE,189.59 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602011,ANDERSON MICHAEL,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,5 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602014,MANLEY BRET A,24-Jan-18,25-Jan-18,MEALS,64.47 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602014,MANLEY BRET A,22-Jan-18,25-Jan-18,CAR RENTAL,227.59 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602014,MANLEY BRET A,24-Jan-18,25-Jan-18,GASOLINE,39.57 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602185,ANDERSON MICHAEL,29-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,29.74 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602185,ANDERSON MICHAEL,1-Feb-18,2-Feb-18,PRIVATE AUTO MILEAGE,51.21 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606579,CITIBANK GOV CARD SERVICE,9-Feb-18,4-Mar-18,COMMERCIAL TRANSPORTATION,2114.5 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606579,CITIBANK GOV CARD SERVICE,22-Jan-18,23-Feb-18,LODGING,684.85 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606579,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,CAR RENTAL,275.05 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606660,MENDOZA SONIA G.,1-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,193.67 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606709,ANDERSON MICHAEL,12-Feb-18,18-Feb-18,PRIVATE AUTO MILEAGE,126.41 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606710,HON JEFF DENHAM,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,59.62 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610333,ANDERSON MICHAEL,20-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,109.71 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610334,MENDOZA EDDIE,9-Feb-18,1-Mar-18,PRIVATE AUTO MILEAGE,156.06 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610364,ANDERSON MICHAEL,1-Mar-18,4-Mar-18,PRIVATE AUTO MILEAGE,204.3 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610567,CARLIN EMILY E.,20-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610567,CARLIN EMILY E.,20-Feb-18,23-Feb-18,MEALS,100.69 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610567,CARLIN EMILY E.,22-Feb-18,22-Feb-18,GASOLINE,26.63 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610567,CARLIN EMILY E.,20-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,107.64 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610571,ANDERSON MICHAEL,5-Mar-18,16-Mar-18,PRIVATE AUTO MILEAGE,100.31 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610573,TOLMAN ALEXANDRIA,20-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,21.6 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610573,TOLMAN ALEXANDRIA,1-Mar-18,9-Mar-18,PRIVATE AUTO MILEAGE,100.8 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7017.02 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588937,VERIZON WIRELESS,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,283.62 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592094,AT&T,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1385.8 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971126,CRANBROOK PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4395.96 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),360.95 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),91.88 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),25.62 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),10 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606659,FEDEX,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,29.8 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606657,FEDEX,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,47.46 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606707,AT&T,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1466.01 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606699,DIRECTV,5-Feb-18,5-Feb-18,UTILITIES,165.02 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606701,FEDEX,14-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,51.18 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607441,VERIZON WIRELESS,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,283.78 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607481,AT&T,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1375.53 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607482,VERIZON WIRELESS,21-Feb-18,20-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,328.2 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978976,CRANBROOK PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4395.96 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610331,DIRECTV,4-Mar-18,3-Apr-18,UTILITIES,32.25 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610567,CARLIN EMILY E.,20-Feb-18,20-Feb-18,UTILITIES,21.99 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),376.31 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),22.74 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15397.56 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),6.6 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0601992,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,370 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606658,ACCURATE WORD LLC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606700,ACCURATE WORD LLC,19-Feb-18,19-Feb-18,PRINTING & REPRODUCTION,79.9 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606704,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606706,ALPHA NUMERIC INC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,163.38 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK M7J99FEKT,27-Jan-18,28-Feb-18,ADVERTISEMENTS,123.87 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK N7J99FEKT,27-Jan-18,28-Feb-18,ADVERTISEMENTS,126.02 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MATTOS NEWSPAPER INC,27-Jan-18,28-Feb-18,ADVERTISEMENTS,158 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TRACY PRESS,27-Jan-18,28-Feb-18,ADVERTISEMENTS,460 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TURLOCK JOURNAL,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0610367,XEROX CORPORATION,30-Dec-17,30-Jan-18,PRINTING & REPRODUCTION,80.28 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,1616.8 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4014.75 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965109,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588931,MCFAUL JESSICA D.,18-Dec-17,18-Dec-18,NON-TECHNOLOGY SERVICE CONTR,119.4 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971258,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606532,ADT SECURITY SERVICES,4-Feb-18,3-May-18,SECURITY SERVICE,183.27 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606533,ADT SECURITY SERVICES,25-Feb-18,24-May-18,SECURITY SERVICE,47.25 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979108,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6629.92 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587436,CERES COURIER,4-Jan-18,4-Jan-19,PUBLICATIONS/REFERENCE MAT'L,85 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591936,LEADERSHIP DIRECTORIES INC,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,1700 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-109 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),494.13 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.71 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602012,KRESSE CAROL,27-Jan-18,5-Feb-18,FOOD & BEVERAGE,57.94 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602013,FIRST CHOICE SERVICES,1-Feb-18,28-Feb-18,WATER,7 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-188 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),2944.41 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.54 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606656,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,175.65 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606702,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,28.95 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606702,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),160.16 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606705,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),4.74 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,15.86 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),26.68 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610570,FIRST CHOICE SERVICES,28-Feb-18,28-Feb-18,WATER,7 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610332,TURLOCK JOURNAL,27-Feb-18,27-Feb-19,PUBLICATIONS/REFERENCE MAT'L,110 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610337,FIRST CHOICE SERVICES,12-Jan-18,12-Jan-18,WATER,16.06 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610365,KRESSE CAROL,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,34.51 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610366,OFFICE DEPOT INC,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,7.59 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610366,OFFICE DEPOT INC,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),53.03 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610568,FIRST CHOICE SERVICES,12-Feb-18,12-Feb-18,WATER,16.06 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610571,ANDERSON MICHAEL,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),37.45 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-173 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),164.04 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5717.51 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,288.58 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,288.58 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,288.58 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,865.74 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,253663.1 2018 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,253663.1 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,116.72 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,27367.61 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,27484.33 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON MICHAEL D,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,455.56 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRETT WALKER B,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,250 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLIN EMILY E,1-Jan-18,2-Jan-18,COMMUNICATIONS ASSISTANT.,172.22 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHOW TRACEY L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,280 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIER EVAN,1-Dec-17,31-Dec-17,STAFF ASSIST/LEGISLATIVE CORRE,1000 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEWILMS KIRSTEN B,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,83.33 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORTADO KASONDRA N,1-Jan-18,2-Jan-18,OFFICE MANAGER/DIST SCHEDULER,228.06 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOLB JOHN M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRESSE CAROL S,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,383.33 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANLEY BRET A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,933.33 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCFAUL JESSICA D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,400.56 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDOZA EDDIE,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,166.67 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDOZA SONIA G,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,194.44 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAL RAKESH R,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,254.92 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODMAN WENDI A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,275.24 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WACKMAN THOMAS M,2-Jan-18,2-Jan-18,STAFF ASSIST/LEG CORRESPONDENT,83.33 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5510.99 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582701,CITIBANK GOV CARD SERVICE,31-Oct-17,26-Nov-17,COMMERCIAL TRANSPORTATION,2453.2 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582701,CITIBANK GOV CARD SERVICE,4-Nov-17,22-Nov-17,LODGING,994.3 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0585882,MENDOZA SONIA G.,29-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,29.79 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0585882,MENDOZA SONIA G.,1-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,152.24 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582841,PROFESSIONAL TECHNICIANS LLC,11-Dec-17,11-Dec-17,MISCELLANEOUS TRAVEL,950 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0582838,PAL RAKESH R.,15-Oct-17,22-Oct-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0582838,PAL RAKESH R.,15-Oct-17,19-Oct-17,MEALS,120.78 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0582838,PAL RAKESH R.,22-Oct-17,22-Oct-17,PRIVATE AUTO MILEAGE,79.02 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0582838,PAL RAKESH R.,15-Oct-17,22-Oct-17,TAXI/PARKING/TOLLS,192.21 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588930,HON JEFF DENHAM,4-Jun-17,4-Jun-17,TAXI/PARKING/TOLLS,41.48 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588930,HON JEFF DENHAM,14-Oct-17,14-Oct-17,TAXI/PARKING/TOLLS,126.1 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588930,HON JEFF DENHAM,14-Dec-17,17-Dec-17,TAXI/PARKING/TOLLS,121.58 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588932,ANDERSON MICHAEL,24-Dec-17,30-Dec-17,PRIVATE AUTO MILEAGE,32.4 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588933,HON JEFF DENHAM,4-Sep-17,24-Sep-17,TAXI/PARKING/TOLLS,11 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588933,HON JEFF DENHAM,14-Oct-17,12-Nov-17,TAXI/PARKING/TOLLS,10 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588935,ANDERSON MICHAEL,29-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,25.56 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588935,ANDERSON MICHAEL,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,101.48 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588935,ANDERSON MICHAEL,2-Dec-17,2-Dec-17,TAXI/PARKING/TOLLS,5 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592093,MENDOZA EDDIE,6-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,115.34 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591830,MCFAUL JESSICA D.,19-Nov-17,19-Nov-17,TAXI/PARKING/TOLLS,19.15 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591927,MENDOZA SONIA G.,11-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,91.08 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0591932,CITIBANK GOV CARD SERVICE,14-Dec-17,23-Dec-17,COMMERCIAL TRANSPORTATION,944.6 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0591932,CITIBANK GOV CARD SERVICE,19-Nov-17,21-Nov-17,CAR RENTAL,136.17 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610574,HON JEFF DENHAM,28-May-17,28-May-17,TAXI/PARKING/TOLLS,49.49 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610574,HON JEFF DENHAM,5-Sep-17,5-Sep-17,TAXI/PARKING/TOLLS,92.11 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6944.08 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0582834,DIRECTV,4-Dec-17,3-Jan-18,UTILITIES,721.13 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582893,LEIDOS DIGITAL SOLUTIONS INC,8-Nov-17,8-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,7374 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0583974,FEDEX,30-Nov-17,1-Dec-17,POSTAGE / COURIER / BOX RENTAL,363.5 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587435,AT&T,5-Nov-17,4-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1471.46 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964973,CRANBROOK PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4395.96 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591935,FEDEX,14-Dec-17,14-Dec-17,POSTAGE / COURIER / BOX RENTAL,10.08 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0591830,MCFAUL JESSICA D.,19-Nov-17,19-Nov-17,UTILITIES,24.99 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0591928,FEDEX,30-Nov-17,30-Nov-17,POSTAGE / COURIER / BOX RENTAL,70.59 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0591931,FEDEX,13-Dec-17,13-Dec-17,POSTAGE / COURIER / BOX RENTAL,4.95 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),350.93 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),91.88 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),21.36 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Jan-18,1-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),3939.14 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18963.72 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0582867,XEROX CORPORATION,20-Sep-17,21-Oct-17,PRINTING & REPRODUCTION,13.15 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0582835,ALPHA NUMERIC INC,1-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,85.92 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK UFHWZDSJT,29-Nov-17,28-Dec-17,ADVERTISEMENTS,506.39 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK VFHWZDSJT,29-Nov-17,28-Dec-17,ADVERTISEMENTS,4.36 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588936,ALPHA NUMERIC INC,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,124.04 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591934,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594224,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,25.95 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0593906,THE FRANKING GROUP,31-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,21139 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597323,ALPHA NUMERIC INC,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,92.21 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0602015,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,38.29 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606708,KRESSE CAROL,8-Nov-17,8-Nov-17,PRINTING & REPRODUCTION,210.97 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,22270.23 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0579414,ADT SECURITY SERVICES,4-Nov-17,24-Feb-18,SECURITY SERVICE,230.52 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582841,PROFESSIONAL TECHNICIANS LLC,11-Dec-17,11-Dec-17,TRAINING,417 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583148,PROFESSIONAL TECHNICIANS LLC,3-Jan-18,2-Jan-19,TECHNOLOGY SERVICE CONTRACTS,14112 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15109.52 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579173,OFFICE DEPOT INC,21-Nov-17,21-Nov-17,FOOD & BEVERAGE,32.14 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579173,OFFICE DEPOT INC,21-Nov-17,21-Nov-17,OFFICE SUPPLIES (OUTSIDE),24.21 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579391,BLOOMBERG LP,19-Dec-17,18-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582836,FORTADO KASONDRA N.,4-Dec-17,5-Dec-17,FOOD & BEVERAGE,150.5 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583801,KRESSE CAROL,26-Nov-17,26-Nov-17,FOOD & BEVERAGE,28.03 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0582868,THE OAKDALE LEADER,4-Jan-18,4-Jan-19,PUBLICATIONS/REFERENCE MAT'L,52 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0582838,PAL RAKESH R.,9-Jul-17,9-Jul-17,WATER,45.9 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0582838,PAL RAKESH R.,9-Jul-17,9-Jul-17,OFFICE SUPPLIES (OUTSIDE),26.67 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587382,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.99 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587437,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),88.38 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587438,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),24.27 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,634.37 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,-0.7 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),326.99 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591929,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,60.46 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591930,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),202.69 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594225,FIRST CHOICE SERVICES,1-Dec-17,31-Dec-17,WATER,7 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597229,BARRON`S,4-Dec-17,3-Jun-18,PUBLICATIONS/REFERENCE MAT'L,104.69 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603033,OFFICE DEPOT INC,16-Aug-17,16-Aug-17,OFFICE SUPPLIES (OUTSIDE),15.99 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603047,OFFICE DEPOT INC,16-Aug-17,16-Aug-17,OFFICE SUPPLIES (OUTSIDE),16.17 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603048,OFFICE DEPOT INC,16-Aug-17,16-Aug-17,FOOD & BEVERAGE,28.95 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603048,OFFICE DEPOT INC,16-Aug-17,16-Aug-17,OFFICE SUPPLIES (OUTSIDE),67.82 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610336,FIRST CHOICE SERVICES,28-Nov-17,28-Nov-17,WATER,7 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),10 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610335,FIRST CHOICE SERVICES,29-Nov-17,29-Nov-17,WATER,16.06 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610363,KRESSE CAROL,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,186.08 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610363,KRESSE CAROL,1-Sep-17,1-Sep-17,FOOD & BEVERAGE,115.03 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610363,KRESSE CAROL,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.99 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610363,KRESSE CAROL,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),9.99 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610363,KRESSE CAROL,5-Sep-17,5-Sep-17,OFFICE SUPPLIES (OUTSIDE),40.33 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610363,KRESSE CAROL,26-May-17,26-May-17,PUBLICATIONS/REFERENCE MAT'L,9.52 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0610574,HON JEFF DENHAM,1-Feb-17,1-Feb-17,FOOD & BEVERAGE,60.85 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0610574,HON JEFF DENHAM,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,161.6 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0610574,HON JEFF DENHAM,9-May-17,18-May-17,FOOD & BEVERAGE,209.75 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0610574,HON JEFF DENHAM,1-Sep-17,1-Sep-17,FOOD & BEVERAGE,66.75 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8795.47 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,10 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969860,CDW GOVERNMENT INC. C/O ISM IN,17-Oct-17,17-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,11170.56 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Mar-18,AR,AC-13807,FEDERAL EXPRESS CORP ,17-Oct-17,17-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,-1200 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,-10 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Mar-18,AR,AC-13847,FEDERAL EXPRESS CORP ,17-Oct-17,17-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,-1200 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8770.56 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,113848.9 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,113848.9 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0593527,STANISLAUS COUNTY FARM BUREAU,24-Nov-16,24-Nov-16,ADVERTISEMENTS,136.5 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,136.5 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980406,CDW GOVERNMENT INC. C/O ISM IN,13-Jul-17,13-Jul-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,402.99 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,402.99 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980406,CDW GOVERNMENT INC. C/O ISM IN,13-Jul-17,13-Jul-17,COMPUTER HARDW PURCH LESS THAN $25 000,2539.66 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2539.66 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3079.15 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3079.15 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-16.5 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,23.9 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-26.25 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,249.99 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-16.05 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,215.09 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHMAR MAKALA A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9952.77 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENSUR WILLIAM S,3-Jan-18,28-Feb-18,STAFF ASSISTANT,5671.1 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENSUR WILLIAM S,1-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,3333.33 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAIG BRIAN C,3-Jan-18,30-Jan-18,CONSTITUENT SERVICES,3507.77 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALCO MICHAEL W,3-Jan-18,4-Mar-18,LEGISLATIVE CORRESPONDENT,6441.12 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAIN SHIPKOWSKI ALICIA N.,3-Jan-18,31-Mar-18,CASEWORKER,9775.56 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALPER CAROL R.,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,20958.34 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERSHEY JONATHAN D,3-Jan-18,28-Feb-18,LEGISLATIVE ASSISTANT,5026.38 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENT ANDREW S.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,8311.1 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUDWIG KAREN J,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9004.43 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLAN SHAWN D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,24783.33 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONGEON BRYCE,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,17050 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'DOMSKI VINCENT W.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22344.44 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLEARCZYK EMILY M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9775.56 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGA GENESIS L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9775.56 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAUCH EMILY S,3-Jan-18,28-Feb-18,PRESS ASSISTANT/PROJECT COOR.,6734.44 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAUCH EMILY S,1-Mar-18,31-Mar-18,DIGITAL DIRECTOR,4166.67 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HEATHER L.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,27722.23 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITELEATHER MELANIE D,3-Jan-18,31-Mar-18,DISTRICT OFFICE MANAGER...,12808.33 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON CAITLIN E,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22677.77 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT ANDREW T,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2000 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,241820.23 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0595982,HON CHARLES W DENT,4-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,489.12 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0595982,HON CHARLES W DENT,8-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,30.68 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0595983,RAUCH EMILY S.,23-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,170.88 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598057,ASHMAR MAKALA A.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,12.96 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598058,WHITELEATHER MELANIE D,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,60.48 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598058,WHITELEATHER MELANIE D,11-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,19.78 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598059,O'DOMSKI VINCENT W.,4-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,218.4 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598061,OLEARCZYK EMILY M.,9-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,19.68 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598062,HAIN SHIPKOWSKI ALICIA N.,4-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,39.84 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598062,HAIN SHIPKOWSKI ALICIA N.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,15 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598064,LUDWIG KAREN J.,13-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,29.28 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598070,ORTEGA GENESIS L.,18-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,33.6 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598070,ORTEGA GENESIS L.,18-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,2 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598101,SMITH HEATHER L.,1-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,180 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598101,SMITH HEATHER L.,1-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,31.34 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0599108,CITIBANK GOV CARD SERVICE,8-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,665.5 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0599108,CITIBANK GOV CARD SERVICE,8-Jan-18,21-Jan-18,TAXI/PARKING/TOLLS,242.64 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607754,CITIBANK GOV CARD SERVICE,13-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,406 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607754,CITIBANK GOV CARD SERVICE,13-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,42.3 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608021,ORTEGA GENESIS L.,9-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,84.96 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608021,ORTEGA GENESIS L.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,2 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608025,OLEARCZYK EMILY M.,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,18.24 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608026,HALPER CAROL R.,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,9.6 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608027,O'DOMSKI VINCENT W.,9-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,233.76 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608027,O'DOMSKI VINCENT W.,9-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,17.6 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608027,O'DOMSKI VINCENT W.,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,13 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608028,WHITELEATHER MELANIE D,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,29.76 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608033,ASHMAR MAKALA A.,13-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,36 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608033,ASHMAR MAKALA A.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,4 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607600,HON CHARLES W DENT,3-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,372.96 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607600,HON CHARLES W DENT,13-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,15.56 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608037,HAIN SHIPKOWSKI ALICIA N.,15-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,16.99 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608038,LUDWIG KAREN J.,13-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,7.68 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608039,RAUCH EMILY S.,8-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,88.32 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608039,RAUCH EMILY S.,8-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,19.89 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610036,SIEGFRIED CHAUFFEUR SERVICES INC,2-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,112 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610991,WHITELEATHER MELANIE D,14-Mar-18,16-Mar-18,LODGING,566.39 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610991,WHITELEATHER MELANIE D,14-Mar-18,14-Mar-18,MEALS,15.4 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610991,WHITELEATHER MELANIE D,14-Mar-18,14-Mar-18,PRIVATE AUTO MILEAGE,177.6 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610991,WHITELEATHER MELANIE D,15-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,30.49 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611872,OLEARCZYK EMILY M.,20-Mar-18,22-Mar-18,LODGING,640.58 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611872,OLEARCZYK EMILY M.,20-Mar-18,22-Mar-18,MEALS,31.13 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611872,OLEARCZYK EMILY M.,20-Mar-18,20-Mar-18,PRIVATE AUTO MILEAGE,186.24 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611872,OLEARCZYK EMILY M.,20-Mar-18,21-Mar-18,TAXI/PARKING/TOLLS,51.89 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5491.52 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587528,VERIZON WIRELESS,23-Dec-17,22-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,105.1 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587523,PENTELEDATA LP,24-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,124.95 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587526,VERIZON PENNSYLVANIA,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,38.93 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965379,EPSTEIN FAMILY PARTNERSHIP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3800 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965380,JEROME & LINDA HOFFSMITH,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),565 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965381,BOROUGH OF HAMBURG,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965382,PROSPERITIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592039,SERVICE ELECTRIC CABLE TV & COMM INC,1-Jan-18,31-Jan-18,UTILITIES,122.03 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594359,VERIZON PENNSYLVANIA,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,35.36 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593634,COMCAST,13-Jan-18,12-Feb-18,UTILITIES,145.75 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594670,COMCAST,27-Jan-18,26-Feb-18,UTILITIES,145.75 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594672,COMCAST,27-Jan-18,26-Feb-18,UTILITIES,145.75 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),26 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0595984,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,175 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0595986,VERIZON PENNSYLVANIA,18-Dec-17,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,106.51 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598056,3900 HAMILTON UTILITY ACCOUNT,1-Jan-18,31-Jan-18,UTILITIES,258.64 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598072,VERIZON PENNSYLVANIA,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,39.12 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598074,PENTELEDATA LP,24-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,129.19 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598075,VERIZON WIRELESS,23-Jan-18,22-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,103.92 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971483,EPSTEIN FAMILY PARTNERSHIP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3800 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971484,JEROME & LINDA HOFFSMITH,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),565 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971485,BOROUGH OF HAMBURG,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971486,PROSPERITIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),741.23 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),18.4 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.18 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603062,VERIZON PENNSYLVANIA,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,34.38 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603069,VERIZON PENNSYLVANIA,18-Jan-18,17-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,106.61 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603073,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,16.44 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603081,VERIZON PENNSYLVANIA,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,35.42 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603085,SERVICE ELECTRIC CABLE TV & COMM INC,1-Feb-18,28-Feb-18,UTILITIES,123.77 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603102,COMCAST,13-Feb-18,12-Mar-18,UTILITIES,145.75 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603076,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,175 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0603075,MET-ED,13-Jan-18,12-Feb-18,UTILITIES,86.99 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604961,COMCAST,27-Feb-18,26-Mar-18,UTILITIES,145.75 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604964,COMCAST,27-Feb-18,26-Mar-18,UTILITIES,145.75 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604968,VERIZON WIRELESS,23-Feb-18,22-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,103.92 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606900,VERIZON PENNSYLVANIA,25-Feb-18,24-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,39.04 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606902,PENTELEDATA LP,24-Feb-18,24-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,125.07 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608022,VERIZON PENNSYLVANIA,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,34.62 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608023,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,15.98 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608024,3900 HAMILTON UTILITY ACCOUNT,31-Jan-18,28-Feb-18,UTILITIES,213.71 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979334,EPSTEIN FAMILY PARTNERSHIP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3800 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979335,JEROME & LINDA HOFFSMITH,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),565 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979336,BOROUGH OF HAMBURG,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979337,PROSPERITIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0610039,VERIZON PENNSYLVANIA,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,36.19 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0610033,COMCAST,13-Mar-18,12-Apr-18,UTILITIES,145.75 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610035,SERVICE ELECTRIC CABLE TV & COMM INC,1-Mar-18,31-Mar-18,UTILITIES,122.03 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610040,MET-ED,13-Feb-18,13-Mar-18,UTILITIES,62.44 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.19 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),739.88 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),18.4 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.11 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612020,COMCAST,27-Mar-18,26-Apr-18,UTILITIES,145.75 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612021,COMCAST,27-Mar-18,26-Apr-18,UTILITIES,145.75 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612114,VERIZON PENNSYLVANIA,18-Feb-18,17-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,106.61 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612115,KYVON,1-Apr-18,30-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,175 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21039.11 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),23.1 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,GL,LAW0075188, ,24-Jan-18,24-Jan-18,REPRODUCTION OF FED/PUBLIC LAW,220 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606899,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,283.05 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965284,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592040,GSL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,1200 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598055,EPSTEIN FAMILY PARTNERSHIP,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,125 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971409,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606904,GSL SOLUTIONS INC,21-Feb-18,2-Mar-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606905,EPSTEIN FAMILY PARTNERSHIP,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,125 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979259,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7380 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587557,WALL STREET JOURNAL,16-Feb-18,15-Feb-19,PUBLICATIONS/REFERENCE MAT'L,443.88 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587558,WALL STREET JOURNAL,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,469.4 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588617,HAGUE QUALITY WATER OF MD INC,6-Jan-18,2-Jan-19,WATER,749.7 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590121,WALL STREET JOURNAL,22-Jan-18,21-Jan-19,PUBLICATIONS/REFERENCE MAT'L,469.4 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592041,KENT ANDREW S.,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),44.48 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-62 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),593.49 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598058,WHITELEATHER MELANIE D,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.53 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,44.92 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-167 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),404.75 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.19 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),991.89 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),839.97 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.56 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,41.93 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),-17.99 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612018,MORNING CALL,9-Mar-18,24-Aug-18,PUBLICATIONS/REFERENCE MAT'L,267.58 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612112,THE EXPRESS-TIMES,1-Mar-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,260 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),339.92 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5707.6 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,281936.6 2018 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,281936.6 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,102.79 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,102.79 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHMAR MAKALA A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,213.89 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENSUR WILLIAM S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,195.56 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAIG BRIAN C,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES,250.56 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALCO MICHAEL W,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,207.78 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAIN SHIPKOWSKI ALICIA N.,1-Jan-18,2-Jan-18,CASEWORKER,207.78 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALPER CAROL R.,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,458.33 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERSHEY JONATHAN D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,213.89 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENT ANDREW S.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,188.89 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUDWIG KAREN J,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,195.56 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLAN SHAWN D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,550 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONGEON BRYCE,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,366.67 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'DOMSKI VINCENT W.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,488.89 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLEARCZYK EMILY M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,207.78 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGA GENESIS L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,207.78 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAUCH EMILY S,1-Jan-18,2-Jan-18,PRESS ASSISTANT/PROJECT COOR.,232.22 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HEATHER L.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,611.11 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITELEATHER MELANIE D,1-Jan-18,2-Jan-18,DISTRICT OFFICE MANAGER...,275 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON CAITLIN E,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,488.89 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5560.58 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,964451,HON CHARLES W DENT,4-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,25 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0584832,OLEARCZYK EMILY M.,5-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,68.16 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587481,HALPER CAROL R.,7-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,24.96 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587481,HALPER CAROL R.,2-Dec-17,2-Dec-17,TAXI/PARKING/TOLLS,2.46 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587491,RAUCH EMILY S.,15-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,274.56 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587491,RAUCH EMILY S.,15-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,30.12 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0590072,HON CHARLES W DENT,1-Dec-17,30-Dec-17,PRIVATE AUTO MILEAGE,374.88 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0590072,HON CHARLES W DENT,1-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,29.36 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587485,ORTEGA GENESIS L.,13-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,6.24 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587489,WHITELEATHER MELANIE D,7-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,58.56 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587489,WHITELEATHER MELANIE D,7-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,30.12 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588620,CRAIG BRIAN C.,5-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,21.12 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588621,LUDWIG KAREN J.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,140.64 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588621,LUDWIG KAREN J.,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,35.38 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590117,HAIN SHIPKOWSKI ALICIA N.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,58.18 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590458,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,591 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590458,CITIBANK GOV CARD SERVICE,5-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,225.58 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590118,O'DOMSKI VINCENT W.,2-Dec-17,2-Dec-17,COMMERCIAL TRANSPORTATION,108 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590118,O'DOMSKI VINCENT W.,2-Dec-17,2-Dec-17,MEALS,14.83 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590118,O'DOMSKI VINCENT W.,2-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,109.92 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590118,O'DOMSKI VINCENT W.,2-Dec-17,2-Dec-17,TAXI/PARKING/TOLLS,28.2 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592116,BENSUR WILLIAM S.,6-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,2.88 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592116,BENSUR WILLIAM S.,4-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,4.46 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2264.61 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0584835,COMCAST,13-Dec-17,12-Jan-18,UTILITIES,145.75 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0584834,MET-ED,14-Nov-17,13-Dec-17,UTILITIES,75.64 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587519,COMCAST,27-Dec-17,26-Jan-18,UTILITIES,155.25 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587522,COMCAST,27-Dec-17,26-Jan-18,UTILITIES,155.25 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587530,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,175 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587480,VERIZON PENNSYLVANIA,18-Nov-17,17-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,104.81 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590119,3900 HAMILTON UTILITY ACCOUNT,30-Nov-17,1-Jan-18,UTILITIES,237.18 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592035,VERIZON PENNSYLVANIA,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,34.44 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592038,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,15.36 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593635,MET-ED,14-Dec-17,12-Jan-18,UTILITIES,101.1 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),717.86 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),18.4 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),0.78 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),674.22 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2751.54 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965283,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588619,EPSTEIN FAMILY PARTNERSHIP,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,96.14 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19476.14 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,41.93 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587479,THE ECONOMIST,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,95.88 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.01 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587489,WHITELEATHER MELANIE D,12-Dec-17,13-Dec-17,FOOD & BEVERAGE,116.39 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),23 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),913.84 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),149.98 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1356.03 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,149.98 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969527,DELL MARKETING LP,14-Dec-17,14-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,7039.76 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,-149.98 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7039.76 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,38551.45 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,38551.45 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-21.6 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,119.36 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-46.35 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,237.19 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-11.75 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,276.85 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBERT BRIAN D,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,12716.67 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWER SUSAN K.,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUTENT SVCS,15769.43 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARMACK DUSTIN J,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33562.5 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRIST-MILLER CYNTHIA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES,12679.17 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS JOCELYN C,5-Feb-18,31-Mar-18,STAFF ASSISTANT,5909.72 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENTSUAH EBO R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10441.67 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISICK ELIZABETH C.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18344.43 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANISCALCO JOHN R,3-Jan-18,21-Mar-18,LEGISLATIVE DIRECTOR,21286.1 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEINER ANDREW S,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,12816.67 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DARIN B,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,933.33 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONS III ROBERT E,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17402.77 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORMAN SHERRY C,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES,12679.17 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'GRADY MARILYN A.,3-Jan-18,31-Mar-18,SCHEDULER/OFFICE ADMINISTRATOR,18177.77 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUIMETTE JUSTIN S,1-Feb-18,1-Feb-18,EXECUTIVE DIRECTOR,4000 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROEDER DEBORAH M.,3-Jan-18,31-Mar-18,CASEWORKER,12679.17 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSO KATHERINE A,3-Jan-18,28-Feb-18,SENIOR LEGISLATIVE ASSISTANT,9988.9 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSO KATHERINE A,1-Mar-18,31-Mar-18,LEGISLATIVE DIRECTOR,7416.67 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAPLEFORD JAMES R,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,9695.83 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,236499.97 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593540,HON RON D DESANTIS,20-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,18 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595759,CARMACK DUSTIN J.,15-Jan-18,16-Jan-18,LODGING,217.31 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595759,CARMACK DUSTIN J.,15-Jan-18,15-Jan-18,MEALS,82.6 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595759,CARMACK DUSTIN J.,25-Jan-18,25-Jan-18,MEALS,29.97 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595759,CARMACK DUSTIN J.,15-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,64.96 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595759,CARMACK DUSTIN J.,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,18.12 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595760,CARMACK DUSTIN J.,25-Jan-18,26-Jan-18,LODGING,285.4 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595760,CARMACK DUSTIN J.,24-Jan-18,24-Jan-18,MEALS,53.25 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595760,CARMACK DUSTIN J.,26-Jan-18,26-Jan-18,MEALS,82.92 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595760,CARMACK DUSTIN J.,28-Jan-18,28-Jan-18,MEALS,3.56 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595760,CARMACK DUSTIN J.,29-Jan-18,29-Jan-18,MEALS,17.86 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595760,CARMACK DUSTIN J.,24-Jan-18,29-Jan-18,CAR RENTAL,275.62 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595760,CARMACK DUSTIN J.,28-Jan-18,28-Jan-18,GASOLINE,10 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596739,MEINER ANDREW S.,5-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,226.8 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599191,CITIBANK GOV CARD SERVICE,15-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,682.61 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599191,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,251.31 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599191,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,184.3 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599191,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,183.3 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599191,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,449.3 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599191,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,153.3 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599191,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,184.3 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601846,MONS III ROBERT E.,2-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,228.97 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601846,MONS III ROBERT E.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,80.61 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608718,CARMACK DUSTIN J.,15-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,20 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609122,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,353.3 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609122,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,446.3 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609122,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,353.3 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609122,CITIBANK GOV CARD SERVICE,7-Feb-18,7-Feb-18,COMMERCIAL TRANSPORTATION,153.3 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609122,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,1213.3 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609122,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,239.3 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609122,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,472.3 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609122,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,184.3 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609122,CITIBANK GOV CARD SERVICE,5-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,45 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609122,CITIBANK GOV CARD SERVICE,13-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,72 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7336.77 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587691,BRIGHT HOUSE NETWORKS,3-Jan-18,2-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,141.44 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965945,CITY OF DELAND,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),300 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966221,CITY OF PORT ORANGE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),100 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966235,ST JOHNS BIOMEDICAL LABORATORIES INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593538,BRIGHT HOUSE NETWORKS,20-Jan-18,19-Feb-18,UTILITIES,226.99 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594755,O'GRADY MARILYN A.,23-Jan-18,22-Feb-18,UTILITIES,59.95 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0593031,FLORIDA POWER & LIGHT,14-Dec-17,17-Jan-18,UTILITIES,108.7 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595843,AT & T,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,402.4 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596823,BRIGHT HOUSE NETWORKS,3-Feb-18,2-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,141.9 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972020,CITY OF DELAND,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),300 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972290,CITY OF PORT ORANGE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),100 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972301,ST JOHNS BIOMEDICAL LABORATORIES INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601845,FPL,17-Jan-18,15-Feb-18,UTILITIES,86.87 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.25 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),761.83 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),60.97 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),20.48 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603108,O'GRADY MARILYN A.,23-Feb-18,22-Mar-18,UTILITIES,59.95 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605108,BRIGHT HOUSE NETWORKS,20-Feb-18,19-Mar-18,UTILITIES,223.59 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605511,BRIGHT HOUSE NETWORKS,3-Mar-18,2-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,145.39 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606661,AT & T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2.52 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979869,CITY OF DELAND,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),300 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980139,CITY OF PORT ORANGE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),100 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980150,ST JOHNS BIOMEDICAL LABORATORIES INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611366,O'GRADY MARILYN A.,23-Mar-18,22-Apr-18,UTILITIES,59.95 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.25 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),756.03 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),60.97 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),14.78 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612248,BRIGHT HOUSE NETWORKS,20-Mar-18,19-Apr-18,DISTR OFF TELECOM TOLL (TRNSF),223.27 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),4 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10080.48 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606985,XEROX CORPORATION,21-Jan-18,21-Feb-18,PRINTING & REPRODUCTION,19.37 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0611364,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611365,ACCURATE WORD LLC,22-Mar-18,22-Mar-18,PRINTING & REPRODUCTION,74.95 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,134.27 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969166,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969825,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,14112 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590794,GSL SOLUTIONS INC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,200 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0599935,GSL SOLUTIONS INC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,200 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971290,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607651,GSL SOLUTIONS INC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,200 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979140,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20292 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588858,CRYSTAL SPRINGS,4-Jan-18,4-Jan-18,WATER,14.98 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594755,O'GRADY MARILYN A.,4-Jan-18,2-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594755,O'GRADY MARILYN A.,23-Jan-18,22-Feb-18,PUBLICATIONS/REFERENCE MAT'L,36.99 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594756,DAYTONA BEACH NEWS-JOURNAL,11-Feb-18,11-Aug-18,PUBLICATIONS/REFERENCE MAT'L,134.53 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594813,QUENCH,1-Feb-18,30-Apr-18,WATER,90 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-49 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),125.6 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),589.35 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596738,CRYSTAL SPRINGS,8-Jan-18,22-Jan-18,WATER,65.86 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596740,CRYSTAL SPRINGS,22-Jan-18,22-Jan-18,WATER,29.19 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599934,NATIONAL NEWS AGENCY INC,1-Apr-18,30-Jun-18,PUBLICATIONS/REFERENCE MAT'L,257.4 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-84 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),199.73 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603108,O'GRADY MARILYN A.,2-Feb-18,1-Mar-18,PUBLICATIONS/REFERENCE MAT'L,10 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603108,O'GRADY MARILYN A.,23-Feb-18,22-Mar-18,PUBLICATIONS/REFERENCE MAT'L,36.99 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,59.42 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605512,DAVIS JOCELYN C.,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.24 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606662,READYREFRESH BY NESTLE,17-Mar-18,17-Apr-18,WATER,8.46 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607372,CARMACK DUSTIN J.,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,120.39 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607372,CARMACK DUSTIN J.,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),215.66 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607650,CRYSTAL SPRINGS,1-Feb-18,9-Feb-18,WATER,67.57 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607653,CRYSTAL SPRINGS,9-Feb-18,9-Feb-18,WATER,14.98 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611366,O'GRADY MARILYN A.,1-Mar-18,29-Mar-18,PUBLICATIONS/REFERENCE MAT'L,10 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611366,O'GRADY MARILYN A.,1-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,36.99 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),547.45 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612249,READYREFRESH BY NESTLE,27-Feb-18,26-Mar-18,WATER,17.92 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),245.42 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2789.12 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,196 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,52.81 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,E0599266,XEROX CORPORATION,1-Feb-18,1-Feb-18,MAINTENANCE / REPAIRS,21.37 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,52.81 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Mar-18,AP,E0607647,IT PRODUCTS INC,12-Feb-18,12-Feb-18,MAINTENANCE / REPAIRS,279.54 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,196 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,52.81 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1047.34 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278456.8 2018 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278456.8 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,218.12 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,218.12 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBERT BRIAN D,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,283.33 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWER SUSAN K.,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUTENT SVCS,355.56 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARMACK DUSTIN J,1-Jan-18,2-Jan-18,CHIEF OF STAFF,750 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRIST-MILLER CYNTHIA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES,283.33 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENTSUAH EBO R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,233.33 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISICK ELIZABETH C.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,405.56 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANISCALCO JOHN R,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,538.89 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANISCALCO JOHN R,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),465 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEINER ANDREW S,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,333.33 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DARIN B,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,66.67 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONS III ROBERT E,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,388.89 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORMAN SHERRY C,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES,283.33 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'GRADY MARILYN A.,1-Jan-18,2-Jan-18,SCHEDULER/OFFICE ADMINISTRATOR,405.56 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROEDER DEBORAH M.,1-Jan-18,2-Jan-18,CASEWORKER,283.33 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSO KATHERINE A,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,344.44 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAPLEFORD JAMES R,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,216.67 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5637.22 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584069,CARMACK DUSTIN J.,7-Dec-17,7-Dec-17,GASOLINE,10 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584069,CARMACK DUSTIN J.,29-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,20.65 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587498,MEINER ANDREW S.,13-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,238.7 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590885,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,153.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590885,CITIBANK GOV CARD SERVICE,2-Dec-17,2-Dec-17,COMMERCIAL TRANSPORTATION,128.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590885,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,320.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590885,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,206.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590885,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,600.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590885,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,251.21 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590885,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,93.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590885,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,357.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590885,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,36 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601844,MONS III ROBERT E.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,224.35 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601844,MONS III ROBERT E.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,49.74 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2689.05 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582736,FLORIDA POWER & LIGHT,14-Nov-17,14-Dec-17,UTILITIES,113.49 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586869,BRIGHT HOUSE NETWORKS,20-Nov-17,19-Dec-17,UTILITIES,226.45 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586642,BRIGHT HOUSE NETWORKS,20-Dec-17,19-Jan-18,UTILITIES,223.11 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586645,O'GRADY MARILYN A.,23-Dec-17,23-Dec-17,UTILITIES,59.95 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587496,AT & T,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,402.4 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.25 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1116.1 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),60.97 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),9.09 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609846,FLORIDA POWER & LIGHT,16-May-17,15-Jun-17,UTILITIES,117.21 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2438.02 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590327,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,20.74 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599937,ACCURATE WORD LLC,9-Feb-17,9-Feb-17,PRINTING & REPRODUCTION,29.95 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,50.69 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586645,O'GRADY MARILYN A.,7-Dec-17,3-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586678,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,26.38 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588860,CRYSTAL SPRINGS,13-Dec-17,2-Jan-18,WATER,53.12 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0586681,PRIORITY ASSET SERVICES,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),347.99 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0594242,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6377.49 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,17410.59 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,17410.59 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-99.65 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,316.52 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,9155.31 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-87.8 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,5725.33 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,290.62 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-38.7 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,15261.63 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGULO JESSICA A,3-Jan-18,31-Mar-18,DO SCHEDULING MGR/DIST REP,12484.03 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYERS CHARLES F,3-Jan-18,31-Mar-18,DISTRICT REP / SOCIAL MEDIA CO,11000 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRATCHER BRANDON M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8555.57 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN RYAN-THOMAS,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9496.67 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GANDSEY MEGAN L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7944.43 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON SARAH L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17233.33 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARR BETSY A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,38500 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERLSTEIN ANDREW S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHAM SNEHA M,3-Jan-18,31-Mar-18,STAFF ASSISTANT/LEG CORRES,9288.9 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCALES SHANELLE S.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22000 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN NESS ETHAN H,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10853.33 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALL AIMEE K.,3-Jan-18,31-Mar-18,PRESS SECRETARY,12474 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YINGST BAMBI,3-Jan-18,31-Mar-18,EXECUTIVE AIDE/SCHEDULER,16622.23 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,187941.39 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966361,GM FINANCIAL LEASING,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,297.31 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596742,WALL AIMEE K.,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,23.74 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972427,GM FINANCIAL LEASING,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,297.31 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601744,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,350.2 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601744,CITIBANK GOV CARD SERVICE,10-Jan-18,10-Jan-18,COMMERCIAL TRANSPORTATION,350.3 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601744,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,350.2 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601744,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,350.3 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601744,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601744,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601744,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,COMMERCIAL TRANSPORTATION,760.6 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601744,CITIBANK GOV CARD SERVICE,8-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,121.88 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602699,HON MARK DESAULNIER,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,78 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0603094,AYERS CHARLES F.,13-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,101.86 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0603096,ANGULO JESSICA A.,11-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,75.65 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0603098,BROWN RYAN-THOMAS,6-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,123.22 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603093,GANDSEY MEGAN L.,9-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,147.56 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603095,BRATCHER BRANDON M.,6-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,131.24 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603095,BRATCHER BRANDON M.,25-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,23.33 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603095,BRATCHER BRANDON M.,19-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,12.1 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603097,HON MARK DESAULNIER,2-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,242.85 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603097,HON MARK DESAULNIER,24-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,68.89 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980274,GM FINANCIAL LEASING,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,297.31 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609723,BRATCHER BRANDON M.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,84.58 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609729,HON MARK DESAULNIER,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,231.35 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609729,HON MARK DESAULNIER,23-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,156.63 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609718,SCALES SHANELLE S.,4-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,177.56 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609718,SCALES SHANELLE S.,19-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,30.87 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609724,AYERS CHARLES F.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,54.66 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609725,GANDSEY MEGAN L.,28-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,2.34 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609725,GANDSEY MEGAN L.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,80.83 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609726,ANGULO JESSICA A.,1-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,100.61 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609726,ANGULO JESSICA A.,19-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,3.25 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609732,HON MARK DESAULNIER,13-Feb-18,5-Mar-18,TAXI/PARKING/TOLLS,150 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610801,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610801,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,350.3 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610801,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610801,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,350.3 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610801,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610801,CITIBANK GOV CARD SERVICE,27-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610801,CITIBANK GOV CARD SERVICE,29-Jan-18,27-Feb-18,TAXI/PARKING/TOLLS,213.17 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610596,SCALES SHANELLE S.,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,151.29 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7807.39 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596743,COMCAST,10-Jan-18,9-Feb-18,UTILITIES,84.35 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596787,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,326.72 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970851,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,-326.72 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971131,CITY OF RICHMOND CA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),845 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971880,LANE 520 ALMANOR LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),6305.4 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT BILL PAYMENT,29-Dec-17,26-Jan-18,UTILITIES,75 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST,29-Dec-17,26-Jan-18,UTILITIES,101.58 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ONSTAR,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,278.53 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1006.78 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),68.75 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),140 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603099,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,674.94 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603101,UNITED PARCEL SERVICE,23-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,33.28 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603106,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.65 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603100,T-MOBILE USA INC,8-Jan-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,301.08 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT BILL PAYMENT,27-Jan-18,28-Feb-18,COMPUTER SERVICE,75 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST,27-Jan-18,28-Feb-18,UTILITIES,101.58 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978981,CITY OF RICHMOND CA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),845 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979729,LANE 520 ALMANOR LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),6305.4 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609719,TELEPHONE TOWNHALL MEETING INC,21-Feb-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1632.58 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609720,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,376.64 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609721,UPS,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.2 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610548,AT&T,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,636.56 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610554,AT&T,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,969.42 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610597,AT&T,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,969.82 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610599,AT&T,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,969.82 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610601,AT&T,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,637.08 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610603,AT&T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,637.32 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610558,T-MOBILE USA INC,8-Feb-18,7-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,303.16 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981199,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,16.41 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),638.78 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),64.02 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25415.13 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0592788,MAIL MATTERS LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,8016.45 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596744,MAIL MATTERS LLC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,439.93 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596745,MAIL MATTERS LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,2554.54 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,975223,MAIL MATTERS LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,-8016.45 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDEXOFFICE,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,219.99 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609716,MAIL MATTERS LLC,3-Mar-18,3-Mar-18,PRINTING & REPRODUCTION,2104.14 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609717,MAIL MATTERS LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,966.3 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6284.9 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971904,INTERTRAC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979753,INTERTRAC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,E0609722,MT DIABLO UNIFIED SCHOOL DISTRICT,3-Mar-18,3-Mar-18,JANITORIAL AND MAINT SERV,252 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3842 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-257 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),244.48 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,16-Feb-18,16-Feb-18,FRAMING (TRANSFER),118 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-228 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),305.57 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603095,BRATCHER BRANDON M.,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,50 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603095,BRATCHER BRANDON M.,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),5.39 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),338.2 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609718,SCALES SHANELLE S.,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,50 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609728,READYREFRESH BY NESTLE,7-Feb-18,6-Mar-18,WATER,23.27 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609726,ANGULO JESSICA A.,3-Feb-18,3-Feb-18,FOOD & BEVERAGE,55.86 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609727,READYREFRESH BY NESTLE,7-Jan-18,6-Feb-18,WATER,21.42 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610408,ARROWHEAD DIRECT,7-Jan-18,6-Feb-18,WATER,21.42 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-57 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),38 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,729.61 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,350 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,1033.53 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970929,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-1033.53 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,350 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,350 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1050 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,248332.05 2018 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,248332.05 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,5244.77 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,31604.28 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,36849.05 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGULO JESSICA A,1-Jan-18,2-Jan-18,DO SCHEDULING MGR/DIST REP,283.73 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYERS CHARLES F,2-Jan-18,2-Jan-18,DISTRICT REP / SOCIAL MEDIA CO,125 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRATCHER BRANDON M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,194.44 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN RYAN-THOMAS,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,215.83 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GANDSEY MEGAN L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,180.56 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON SARAH L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,391.67 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARR BETSY A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,875 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERLSTEIN ANDREW S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHAM SNEHA M,1-Jan-18,2-Jan-18,STAFF ASSISTANT/LEG CORRES,211.11 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCALES SHANELLE S.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN NESS ETHAN H,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,246.67 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALL AIMEE K.,1-Jan-18,2-Jan-18,PRESS SECRETARY,283.5 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YINGST BAMBI,1-Jan-18,2-Jan-18,EXECUTIVE AIDE/SCHEDULER,377.78 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4146.4 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583671,CITIBANK GOV CARD SERVICE,31-Oct-17,31-Oct-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583671,CITIBANK GOV CARD SERVICE,9-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583671,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583671,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583671,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583671,CITIBANK GOV CARD SERVICE,26-Oct-17,27-Oct-17,MEALS,7 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583671,CITIBANK GOV CARD SERVICE,9-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,217.67 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584721,CITIBANK GOV CARD SERVICE,8-Sep-17,8-Sep-17,COMMERCIAL TRANSPORTATION,227.2 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584721,CITIBANK GOV CARD SERVICE,14-Sep-17,14-Sep-17,COMMERCIAL TRANSPORTATION,227.2 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588919,JACKSON SARAH L.,1-Dec-17,4-Dec-17,MEALS,54.72 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588919,JACKSON SARAH L.,30-Nov-17,4-Dec-17,TAXI/PARKING/TOLLS,149.72 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588920,SCALES SHANELLE S.,12-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,111.87 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588921,ANGULO JESSICA A.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,1.93 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588922,GANDSEY MEGAN L.,11-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,73.78 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588923,BRATCHER BRANDON M.,11-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,35.58 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588924,BROWN RYAN-THOMAS,12-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,32.69 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588925,YINGST BAMBI,17-Dec-17,17-Dec-17,TAXI/PARKING/TOLLS,18.85 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588927,HON MARK DESAULNIER,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,75 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588929,HON MARK DESAULNIER,14-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,109.57 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594160,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594160,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594160,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594160,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594160,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594160,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594160,CITIBANK GOV CARD SERVICE,1-Dec-17,4-Dec-17,LODGING,2689.78 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594160,CITIBANK GOV CARD SERVICE,2-Dec-17,4-Dec-17,MEALS,2505.85 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594160,CITIBANK GOV CARD SERVICE,1-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,147 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594160,CITIBANK GOV CARD SERVICE,7-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,114.54 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609718,SCALES SHANELLE S.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,27.58 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10679.73 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580450,T-MOBILE,8-Feb-17,7-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,229.71 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580451,T-MOBILE,8-Mar-17,7-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,229.74 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580453,T-MOBILE,8-May-17,7-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,229.74 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580455,T-MOBILE,8-Jul-17,7-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,1011.6 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580456,T-MOBILE USA INC,8-Aug-17,7-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,303.53 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580444,T-MOBILE,8-Sep-17,7-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,430.79 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580454,T-MOBILE,8-Jun-17,7-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,229.73 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583659,COMCAST,10-Dec-17,9-Jan-18,UTILITIES,79.6 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583657,AT&T,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,509.37 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583656,T-MOBILE USA INC,8-Nov-17,7-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,303.23 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0584720,ACALANES UNION HIGH SCHOOL DISTRICT,20-Nov-17,20-Nov-17,TEMPORARY SPACE RENTAL,288 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,POSTAGE / COURIER / BOX RENTAL,84.44 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964860,KYVON,10-Jan-18,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 4,520 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964860,KYVON,10-Jan-18,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,725 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964860,KYVON,10-Jan-18,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 3,930 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964978,CITY OF RICHMOND CA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),845 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965804,LANE 520 ALMANOR LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),6305.4 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588928,UPS,15-Dec-17,15-Dec-17,POSTAGE / COURIER / BOX RENTAL,7.93 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0586119,CONTRA COSTA TV,28-Dec-17,28-Dec-17,RECORDING (OUTSIDE),464.26 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT BILL PAYMENT,29-Nov-17,28-Dec-17,UTILITIES,75 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST,29-Nov-17,28-Dec-17,UTILITIES,95.53 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0594155,VERIZON WIRELESS,2-Jan-17,1-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,1649.94 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594158,UPS,22-Dec-17,26-Dec-17,POSTAGE / COURIER / BOX RENTAL,83.6 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594162,UPS,29-Dec-17,29-Dec-17,POSTAGE / COURIER / BOX RENTAL,46.32 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594235,E-Z TEL INC,16-Nov-17,16-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,135 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1164.55 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),45.97 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970851,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,326.72 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609453,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,POSTAGE / COURIER / BOX RENTAL,98.1 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609458,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,POSTAGE / COURIER / BOX RENTAL,159.96 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609461,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,POSTAGE / COURIER / BOX RENTAL,128.53 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610542,AT&T,19-Sep-17,18-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,546.89 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610545,AT&T,19-Oct-17,18-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,637.04 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610547,AT&T,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,636.68 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610800,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,POSTAGE / COURIER / BOX RENTAL,23.99 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610559,UPS,28-Feb-17,28-Feb-17,POSTAGE / COURIER / BOX RENTAL,16.41 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981199,UNITED PARCEL SERVICE,28-Feb-17,28-Feb-17,POSTAGE / COURIER / BOX RENTAL,-16.41 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19728.89 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590216,DAVID L ANDRUKITIS INC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,4265 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590328,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,5420 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EAST BAY TIMES,29-Nov-17,28-Dec-17,ADVERTISEMENTS,368.15 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0592789,MAIL MATTERS LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,32338.75 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0592790,MAIL MATTERS LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,40000 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0592787,MAIL MATTERS LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,8065 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,975223,MAIL MATTERS LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,8016.45 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609448,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,427.5 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609453,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,1037.5 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609458,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,1337.5 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609461,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,3207.5 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609467,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,610 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609470,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,238 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609449,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,1027.5 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,106358.85 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584934,VICKI IRVING,1-Oct-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,4500 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0582367,CONGRESSIONAL MANAGEMENT FOUNDATION,2-Dec-17,3-Dec-17,TRAINING,7791.11 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965828,INTERTRAC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14086.11 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583671,CITIBANK GOV CARD SERVICE,27-Oct-17,27-Oct-17,OFFICE SUPPLIES (OUTSIDE),21.75 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582029,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),141.08 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),4928.7 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586118,ARNOLD BETSY,29-Dec-17,29-Dec-17,FOOD & BEVERAGE,730.65 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),40.74 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),594.52 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),1326.7 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),198.99 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),62.03 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),30.02 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),3244.37 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),4.08 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CNP THE NEW YORKER,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,95.16 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LA TIMES SUBSCRIPTION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,207.48 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1007.21 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SACBEE SUBSCRIPTION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,129.99 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THEECONOMIST NEWSPAPER,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,164.92 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596763,PHOENIX GLOBAL LLC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),8130 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609465,READYREFRESH BY NESTLE,7-Dec-17,6-Jan-18,WATER,36.93 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),13.54 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),71.95 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611812,PHOENIX GLOBAL LLC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),9277 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,32813.74 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964377,PHOENIX GLOBAL LLC,23-Dec-17,23-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,3450 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964377,PHOENIX GLOBAL LLC,23-Dec-17,23-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,1685 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,13.54 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,71.95 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969008,PHOENIX GLOBAL LLC,3-Jan-18,3-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,3280 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969008,PHOENIX GLOBAL LLC,3-Jan-18,3-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000,1685 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Feb-18,AP,970840,PHOENIX GLOBAL LLC,17-Jan-18,17-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1400 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970929,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,1033.53 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Mar-18,AP,975727,PHOENIX GLOBAL LLC,17-Jan-18,17-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1995 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Mar-18,AP,975729,PHOENIX GLOBAL LLC,2-Feb-18,2-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,3990 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-13.54 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,-71.95 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,18518.53 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,243181.3 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,243181.3 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-8.65 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,30.86 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-28.4 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,144.2 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-18.9 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,119.11 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4277.77 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARMAN MEKENNA A,1-Mar-18,31-Mar-18,SCHEDULER/EXECUTIVE ASSISTANT,3333.33 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENNIS AMY L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9411.1 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUECKER EMILY M,3-Jan-18,4-Feb-18,SCHEDULER/EXECUTIVE ASSISTANT,4000 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES TINA,3-Jan-18,15-Feb-18,FIELD REPRESENTATIVE,7286.11 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKE JAMES P,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13055.55 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONKS DYLAN M,3-Jan-18,30-Jan-18,PAID INTERN,1166.67 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONKS DYLAN M,1-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,5833.34 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOON REBECCA A,3-Jan-18,31-Mar-18,DIRECTOR OF CASEWORK,15522.23 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POND SHIRLEY,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,4165.33 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL HANNAH N,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11344.44 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS BRENDAN A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17111.1 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOPPING KRISTEN,3-Jan-18,31-Mar-18,CASEWORKER,9533.33 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHN RICHARD K,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39850.01 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENNERSTROM THOMAS A,3-Jan-18,31-Mar-18,CASEWORKER,9411.1 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILKINS JR RICHARD C,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18777.78 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,174079.19 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970405,JONES TINA,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,298.12 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970411,HON. SCOTT DESJARLAIS,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,595.69 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970412,MOON REBECCA A,9-Jan-18,31-Jan-18,MEALS,147.6 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970412,MOON REBECCA A,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,345.53 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970412,MOON REBECCA A,9-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,121 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,969683,POND SHIRLEY,9-Jan-18,11-Jan-18,MEALS,129.87 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,969683,POND SHIRLEY,18-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,270.18 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,969689,CITIBANK GOV CARD SERVICE,3-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,892.8 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,969691,DENNIS AMY L.,9-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,969691,DENNIS AMY L.,9-Jan-18,11-Jan-18,MEALS,90.89 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,969691,DENNIS AMY L.,9-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,88.29 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,969691,DENNIS AMY L.,9-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,75.73 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,969695,WENNERSTROM THOMAS A.,9-Jan-18,9-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,969695,WENNERSTROM THOMAS A.,9-Jan-18,22-Jan-18,MEALS,87.3 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,969695,WENNERSTROM THOMAS A.,9-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,107.91 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,969695,WENNERSTROM THOMAS A.,9-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,33 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970409,DENNIS AMY L.,23-Jan-18,23-Jan-18,MEALS,19.01 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970409,DENNIS AMY L.,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,51.23 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,969694,DUECKER EMILY M.,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,32.7 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,971053,CITIBANK GOV CARD SERVICE,3-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,2913.3 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975115,CITIBANK GOV CARD SERVICE,9-Jan-18,11-Jan-18,LODGING,1802.68 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975363,WILKINS JR RICHARD C.,17-Feb-18,17-Feb-18,TAXI/PARKING/TOLLS,37.3 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975360,CITIBANK GOV CARD SERVICE,5-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,999.2 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975362,RUSSELL HANNAH N.,21-Feb-18,25-Feb-18,LODGING,396.05 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975362,RUSSELL HANNAH N.,21-Feb-18,21-Feb-18,MEALS,1.37 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975362,RUSSELL HANNAH N.,21-Feb-18,25-Feb-18,MEALS,90.02 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975362,RUSSELL HANNAH N.,22-Feb-18,22-Feb-18,MEALS,3.02 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975362,RUSSELL HANNAH N.,21-Feb-18,25-Feb-18,CAR RENTAL,233.85 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975362,RUSSELL HANNAH N.,23-Feb-18,25-Feb-18,GASOLINE,41.71 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975362,RUSSELL HANNAH N.,21-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,83.04 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976344,MOON REBECCA A,14-Feb-18,14-Feb-18,MEALS,30 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976344,MOON REBECCA A,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,430.55 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976345,POND SHIRLEY,7-Feb-18,7-Feb-18,MEALS,21.86 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976345,POND SHIRLEY,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,701.46 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976346,DENNIS AMY L.,21-Feb-18,21-Feb-18,MEALS,16.29 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976346,DENNIS AMY L.,8-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,122.19 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976347,JONES TINA,1-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,209.28 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,976342,HON. SCOTT DESJARLAIS,12-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,17.45 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,980612,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,62.19 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,980613,CITIBANK GOV CARD SERVICE,21-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,360.6 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,980619,CITIBANK GOV CARD SERVICE,5-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,669.9 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980621,CITIBANK GOV CARD SERVICE,31-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1112.5 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13792.66 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,963442,COLUMBIA POWER & WATER,11-Dec-17,11-Jan-18,UTILITIES,93.89 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,968841,COLUMBIA POWER & WATER,11-Jan-18,11-Feb-18,UTILITIES,93.89 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,968848,CHARTER COMMUNICATIONS,9-Jan-18,8-Feb-18,UTILITIES,125 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,969682,AT&T U-VERSE (SM),23-Jan-18,22-Feb-18,UTILITIES,105.21 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,969686,AT & T,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,609.42 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,969687,AT & T,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,797.31 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,969688,FEDEX,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.39 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,969692,VERIZON WIRELESS,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,285.18 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,969693,ATMOS ENERGY CORPORATION,14-Dec-17,15-Jan-18,UTILITIES,231.16 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970403,AT & T,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,580.48 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970404,FEDEX,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.85 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970406,AIRGAS USA LLC,31-Jan-18,31-Jan-18,UTILITIES,24 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970407,CHARTER COMMUNICATIONS,9-Feb-18,8-Mar-18,UTILITIES,123.13 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972347,THE VILLAGE GREEN LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972348,301 WEST MAIN PARTNERSHIP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1684 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972453,COVALENT PROPERTIES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHARTER COMM,29-Dec-17,26-Jan-18,UTILITIES,125 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),793.89 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),109.93 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),11.17 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),549.64 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,975117,ATMOS ENERGY CORPORATION,16-Jan-18,13-Feb-18,UTILITIES,226.39 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,975118,VERIZON WIRELESS,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,285.18 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975120,AT & T,8-Jan-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,399.12 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,975361,AT&T U-VERSE (SM),23-Feb-18,22-Mar-18,UTILITIES,105.4 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,975389,AT & T,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,609.54 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,975390,AT & T,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,797.48 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CPWS UTILITY BILLS,27-Jan-18,28-Feb-18,UTILITIES,258.51 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,50 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976339,COLUMBIA POWER & WATER,1-Feb-18,1-Mar-18,UTILITIES,117.33 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976341,CHARTER COMMUNICATIONS,9-Mar-18,8-Apr-18,UTILITIES,125 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980195,THE VILLAGE GREEN LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980196,301 WEST MAIN PARTNERSHIP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1684 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980300,COVALENT PROPERTIES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980614,COLUMBIA POWER & WATER,11-Mar-18,11-Apr-18,UTILITIES,90.84 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980622,AT & T,29-Jan-18,28-Feb-18,UTILITIES,580.48 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980647,AT & T,8-Dec-17,7-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,398.76 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),549.64 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),848.75 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),109.93 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),20.37 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16987.76 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,971054,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,980617,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,980618,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,99.85 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,48.55 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971419,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,971051,LIFE COMMUNICATIONS & SECURITY INC,2-Feb-18,2-Feb-18,SECURITY SERVICE,1250 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,48.55 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979269,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,976343,AIRGAS USA LLC,28-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,24 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,48.55 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5139.65 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,968846,THE DAILY HERALD,14-Feb-18,13-Feb-19,PUBLICATIONS/REFERENCE MAT'L,213.2 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),362.34 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970405,JONES TINA,8-Jan-18,30-Jan-18,FOOD & BEVERAGE,146.91 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970408,THE DAILY HERALD,13-Feb-18,13-Feb-19,PUBLICATIONS/REFERENCE MAT'L,213.2 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970410,A-Z OFFICE RESOURCES INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),429.07 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970412,MOON REBECCA A,9-Jan-18,31-Jan-18,FOOD & BEVERAGE,31 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,969685,A-Z OFFICE RESOURCES INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),233.48 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,969690,QUENCH,1-Feb-18,28-Feb-18,WATER,235 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970409,DENNIS AMY L.,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.98 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,969684,WILKINS JR RICHARD C.,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),40.97 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE STOCK,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,29.99 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,49.99 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),134.39 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-129 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),448.52 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975116,QUENCH,1-Mar-18,31-Mar-18,WATER,235 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),79.98 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),244.44 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL ST JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,204 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976345,POND SHIRLEY,24-Feb-18,24-Feb-18,OFFICE SUPPLIES (OUTSIDE),87.39 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980611,A-Z OFFICE RESOURCES INC,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE),8.48 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980615,A-Z OFFICE RESOURCES INC,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),22.49 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980616,A-Z OFFICE RESOURCES INC,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),29.86 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),122.19 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3466.99 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,512.16 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,512.16 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,512.16 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1536.48 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,215221.69 2018 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,215221.69 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,75.79 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,75.79 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,97.22 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENNIS AMY L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,213.89 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUECKER EMILY M,1-Jan-18,2-Jan-18,SCHEDULER/EXECUTIVE ASSISTANT,250 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES TINA,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,338.89 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKE JAMES P,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONKS DYLAN M,1-Jan-18,2-Jan-18,PAID INTERN,83.33 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOON REBECCA A,1-Jan-18,2-Jan-18,DIRECTOR OF CASEWORK,352.78 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POND SHIRLEY,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,94.67 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL HANNAH N,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,238.89 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS BRENDAN A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,388.89 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOPPING KRISTEN,1-Jan-18,2-Jan-18,CASEWORKER,216.67 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHN RICHARD K,1-Jan-18,2-Jan-18,CHIEF OF STAFF,858.33 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENNERSTROM THOMAS A,1-Jan-18,2-Jan-18,CASEWORKER,213.89 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILKINS JR RICHARD C,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4014.12 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,959104,DENNIS AMY L.,7-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,134.82 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964365,DENNIS AMY L.,18-Dec-17,19-Dec-17,MEALS,35.6 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964365,DENNIS AMY L.,12-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,159.43 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964373,MOON REBECCA A,1-Dec-17,19-Dec-17,MEALS,61.55 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964373,MOON REBECCA A,12-Dec-17,12-Dec-17,CAR RENTAL,7.67 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964373,MOON REBECCA A,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,407.67 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964373,MOON REBECCA A,12-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,12 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964375,POND SHIRLEY,2-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,442.98 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,968847,JONES TINA,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,344.54 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,968843,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1652.4 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,968843,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,CAR RENTAL,214.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970411,HON. SCOTT DESJARLAIS,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,295.86 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,969694,DUECKER EMILY M.,18-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,6.42 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3775.93 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,959105,AT & T,29-Oct-17,28-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,581.79 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964366,AT & T,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,854.1 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964370,AT & T,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,609.26 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964376,AT&T U-VERSE (SM),23-Nov-17,22-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,105.21 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964381,AT & T,8-Nov-17,7-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,398.76 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964382,ATMOS ENERGY CORPORATION,14-Nov-17,13-Dec-17,UTILITIES,170.6 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0587235,VERIZON WIRELESS,7-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,394.98 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966278,THE VILLAGE GREEN LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966279,301 WEST MAIN PARTNERSHIP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1684 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966388,COVALENT PROPERTIES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,968840,COLUMBIA POWER & WATER,1-Dec-17,1-Jan-18,UTILITIES,157.45 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,968844,AT & T,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,578.75 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),863.27 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),109.93 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),16.61 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),549.64 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8762.1 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,959101,DAVID L ANDRUKITIS INC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,73.85 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0579062,RED DIGITAL LLC,1-Nov-17,30-Nov-17,ADVERTISEMENTS,10159.16 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,964383,ACCURATE WORD LLC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,41.9 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,964368,RED DIGITAL LLC,1-Dec-17,31-Dec-17,ADVERTISEMENTS,5877.64 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,968845,U.S. CAPITOL HISTORICAL SOCIETY,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,600 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,975364,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,901.2 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,17653.75 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,964374,AIRGAS USA LLC,31-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,24 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584714,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965297,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,23172 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,958545,FOREIGN POLICY,28-Nov-17,28-Nov-18,PUBLICATIONS/REFERENCE MAT'L,95.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964373,MOON REBECCA A,29-Nov-17,9-Dec-17,FOOD & BEVERAGE,58 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964378,THE TULLAHOMA NEWS,12-Dec-17,12-Dec-18,PUBLICATIONS/REFERENCE MAT'L,104 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0587138,QUENCH,1-Jan-18,31-Jan-18,WATER,235 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,49.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE STOCK,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,29.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),284.54 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ANC ANCESTRY.COM,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,199 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BEST BUY MHT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),59.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL ST JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-IQBOXY.COM-PRMANNUAL,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,65.89 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590904,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,968847,JONES TINA,4-Dec-17,19-Dec-17,FOOD & BEVERAGE,148.11 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),438.16 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),29.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BLR/HCPRO,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,208.75 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL ST JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES DIRECT,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),853.36 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7938 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Jan-18,AP,958541,DAMILIC CORPORATION,10-Dec-17,9-Dec-18,WARRANTIES,436 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,436 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,65827.69 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,65827.69 2015 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,AP,969483,CDW GOVERNMENT INC. C/O ISM IN,11-Jan-16,11-Jan-16,COMPUTER HARDW PURCH LESS THAN $25 000,1415.95 2015 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1415.95 2015 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1415.95 2015 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1415.95 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-11.65 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,235.6 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,48885.62 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-24.95 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,308.43 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-17.3 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,49375.75 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATTERMANN JASON H,3-Jan-18,31-Mar-18,LEGISLATIVE ASSIST/PRESS SEC,15344.45 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATTERMANN JASON H,1-Feb-18,28-Feb-18,LEGISLATIVE ASSIST/PRESS SEC (OTHER COMPENSATION),583 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENSON JILL A.,3-Jan-18,31-Mar-18,CASEWORKER,14544.43 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENSON JILL A.,1-Feb-18,28-Feb-18,CASEWORKER (OTHER COMPENSATION),167 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIER THERESA K.,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,16755.57 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIER THERESA K.,1-Feb-18,28-Feb-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),250 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAPMAN JAYNE,3-Jan-18,31-Mar-18,P/T DO ASST,3116.67 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAPMAN JAYNE,1-Feb-18,31-Mar-18,P/T DO ASST (OTHER COMPENSATION),259 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEJESUS JAMES J.,3-Jan-18,31-Mar-18,INFORMATION TECHNOLOGY,7333.33 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGAN-ROCHA ALEXIS,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,18466.67 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGAN-ROCHA ALEXIS,1-Feb-18,28-Feb-18,EXECUTIVE ASSISTANT (OTHER COMPENSATION),250 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDELSON BRANDEY,3-Jan-18,31-Mar-18,OUTREACH DIRECTOR,20527.77 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDELSON BRANDEY,18-Jan-18,28-Feb-18,OUTREACH DIRECTOR (OTHER COMPENSATION),8000 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARNAN DARCY R.,3-Jan-18,31-Mar-18,SENIOR CASEWORKER,16750 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARNAN DARCY R.,1-Feb-18,28-Feb-18,SENIOR CASEWORKER (OTHER COMPENSATION),125 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2100 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FONTANA DANIEL B,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7750 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEPPSON CHELSIE N,3-Jan-18,25-Feb-18,LEGISLATIVE AIDE,6538.88 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEPPSON CHELSIE N,1-Feb-18,1-Feb-18,LEGISLATIVE AIDE (OTHER COMPENSATION),250 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ERIC J,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,586.67 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUSTIN CASEY,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,8605.56 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUSTIN CASEY,3-Jan-18,28-Feb-18,SENIOR POLICY ADVISOR (OTHER COMPENSATION),3125 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPMAN JOSHUA,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,15122.22 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPMAN JOSHUA,1-Feb-18,28-Feb-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),167 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPSICH WENDI E.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,34713.57 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPSICH WENDI E.,3-Jan-18,28-Feb-18,DISTRICT DIRECTOR (OTHER COMPENSATION),2800 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAREN ELLEN,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,27866.67 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAREN ELLEN,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),1250 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARD JOEL S,3-Jan-18,31-Mar-18,SENIOR COUNSEL,16666.67 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARD JOEL S,1-Feb-18,28-Feb-18,SENIOR COUNSEL (OTHER COMPENSATION),583 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGIN JOSHUA A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41066.67 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR DANIEL,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,291958.13 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590180,BRIER THERESA K.,6-Dec-17,13-Dec-18,TAXI/PARKING/TOLLS,14.5 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592484,CITIBANK GOV CARD SERVICE,8-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,367.4 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604661,CHAPMAN JAYNE,4-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,42.32 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604662,CHAPMAN JAYNE,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,53.23 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604655,DOUGAN-ROCHA ALEXIS,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,26.75 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604656,DOUGAN-ROCHA ALEXIS,9-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,278.2 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606220,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,138.2 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606296,CITIBANK GOV CARD SERVICE,22-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,505.9 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607137,CITIBANK GOV CARD SERVICE,5-Feb-18,8-Mar-18,COMMERCIAL TRANSPORTATION,1178.86 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611049,EDELSON BRANDEY L.,1-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,200.25 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611051,LIPSICH WENDI E.,5-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,267.5 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611051,LIPSICH WENDI E.,6-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,29 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611048,EDELSON BRANDEY L.,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,156.86 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611050,LIPSICH WENDI E.,6-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,187.25 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611053,ATTERMANN JASON H.,19-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,362 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611053,ATTERMANN JASON H.,19-Feb-18,22-Feb-18,CAR RENTAL,196.06 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611053,ATTERMANN JASON H.,14-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,30.72 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611507,FONTANA DANIEL B.,8-Mar-18,23-Mar-18,TAXI/PARKING/TOLLS,86.42 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4121.42 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966088,PEBB BOCA CORPORATE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3429.6 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966370,BROWARD COLLEGE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972160,PEBB BOCA CORPORATE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3429.6 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972436,BROWARD COLLEGE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),710.73 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604657,FLORIDA SUN STUDIOS,22-Feb-18,22-Feb-18,RECORDING (OUTSIDE),800 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,99.72 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,99.76 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST/XFINITY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,459.62 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST/XFINITY,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,452.95 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDEX,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,25.6 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS MY VZ VB P,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,275.86 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980010,PEBB BOCA CORPORATE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3429.6 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980283,BROWARD COLLEGE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),611.11 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14712.65 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0597692,VICTORY POLITICAL MAIL,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,15020 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ANYDATE,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,60.98 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,15080.98 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965465,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0597801,SHREDEX LLC,25-Jan-18,25-Jan-18,JANITORIAL AND MAINT SERV,252.5 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971569,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979420,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6307.5 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-22 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),97.38 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-133.2 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),329.76 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604658,ATTERMANN JASON H.,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),68.73 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604660,ROGIN JOSHUA A,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.85 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),52.45 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),73.74 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),-2.8 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ANYDATE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-60.98 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BISHOPS WATER CO,29-Dec-17,26-Jan-18,WATER,57 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BISHOPS WATER CO,27-Jan-18,28-Feb-18,WATER,57 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FLORIDA TREND,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,29.96 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ISRAEL NEWS TODAY I.N.,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,260 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NY TIMES NATL SALES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,37.1 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),286.55 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,WATER,87.5 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUB WASHPOST DIGITAL,27-Jan-18,28-Feb-18,WATER,14.99 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUB WASHPOST DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,14.99 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VIGILANTE COFFEE COMPA,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,75 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VIGILANTE COFFEE COMPA,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,75 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608567,POLITICO LLC,14-Mar-18,13-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1735 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611052,LIPMAN JOSHUA,26-Feb-18,27-Feb-18,FOOD & BEVERAGE,144.95 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611506,FONTANA DANIEL B.,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,25.2 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611507,FONTANA DANIEL B.,7-Mar-18,22-Mar-18,FOOD & BEVERAGE,42.65 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-46 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),449.74 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3765.56 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,170 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,170 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,170 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,510 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,385831.99 2018 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,385831.99 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,294.99 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,294.99 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATTERMANN JASON H,1-Jan-18,2-Jan-18,LEGISLATIVE ASSIST/PRESS SEC,322.22 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENSON JILL A.,1-Jan-18,2-Jan-18,CASEWORKER,330.56 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIER THERESA K.,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,369.44 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAPMAN JAYNE,1-Jan-18,2-Jan-18,P/T DO ASST,50 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEJESUS JAMES J.,1-Jan-18,2-Jan-18,INFORMATION TECHNOLOGY,166.67 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGAN-ROCHA ALEXIS,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,408.33 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDELSON BRANDEY,1-Jan-18,2-Jan-18,OUTREACH DIRECTOR,238.89 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARNAN DARCY R.,1-Jan-18,2-Jan-18,SENIOR CASEWORKER,375 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FONTANA DANIEL B,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEPPSON CHELSIE N,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,238.89 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ERIC J,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,13.33 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUSTIN CASEY,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,122.22 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPMAN JOSHUA,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,336.11 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPSICH WENDI E.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,788.94 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAREN ELLEN,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,600 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARD JOEL S,1-Jan-18,2-Jan-18,SENIOR COUNSEL,333.33 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGIN JOSHUA A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,933.33 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR DANIEL,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5800.6 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583246,EDELSON BRANDEY L.,7-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,335.77 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583247,EDELSON BRANDEY L.,9-Oct-17,23-Oct-17,PRIVATE AUTO MILEAGE,60.67 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583248,EDELSON BRANDEY L.,1-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,160.07 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583252,LIPSICH WENDI E.,4-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,219.35 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583252,LIPSICH WENDI E.,4-Nov-17,4-Nov-17,TAXI/PARKING/TOLLS,12.3 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0584083,CITIBANK GOV CARD SERVICE,6-Nov-17,14-Dec-17,COMMERCIAL TRANSPORTATION,431.2 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0584083,CITIBANK GOV CARD SERVICE,31-Oct-17,6-Nov-17,TAXI/PARKING/TOLLS,281.81 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583250,EDELSON BRANDEY L.,8-Dec-17,25-Dec-17,PRIVATE AUTO MILEAGE,72.65 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0575684,ROGIN JOSHUA A,6-Nov-17,6-Nov-17,TAXI/PARKING/TOLLS,28.81 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590180,BRIER THERESA K.,6-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,164.78 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593663,LIPSICH WENDI E.,1-Dec-17,17-Dec-17,PRIVATE AUTO MILEAGE,119.84 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AR,FIN-01263-BD,DOUGAN-ROCHA ALEXIS,7-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,-61.53 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1825.72 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,99.72 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),713.32 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS MY VZ VB P,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,275.44 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1232.73 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0584429,VICTORY POLITICAL MAIL,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,69888 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-POLITICO,29-Nov-17,28-Dec-17,ADVERTISEMENTS,3795.03 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590167,XEROX CORPORATION,30-Sep-17,21-Oct-17,PRINTING & REPRODUCTION,43.75 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590168,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,26 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AR,AC-13690,VICTORY POLITICAL MAIL,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,-10058 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601701,XEROX CORPORATION,21-Nov-17,21-Dec-17,PRINTING & REPRODUCTION,31.67 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ANDRUKITIS PRINTING,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,75 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-POLITICO,28-Dec-17,29-Dec-17,ADVERTISEMENTS,-3795.03 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,60006.42 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,350 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583252,LIPSICH WENDI E.,24-Nov-17,24-Nov-17,FOOD & BEVERAGE,10.77 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0583243,ROGIN JOSHUA A,16-Nov-17,16-Nov-17,OFFICE SUPPLIES (OUTSIDE),70.26 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0575684,ROGIN JOSHUA A,1-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,15.85 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FIRST CHOICE COFFEE SE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),100.58 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LEADERSHIP DIRECTORIES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1700 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,72.44 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),155.77 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,WATER,30.66 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUB WASHPOST DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,14.99 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUN SENTINEL SUBSCRIPT,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10.41 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601688,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),78.24 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604659,ROGIN JOSHUA A,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.85 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BISHOPS WATER CO,29-Nov-17,28-Dec-17,WATER,57 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL ST JOURNAL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.21 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEEDBLITZ,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,49 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ISRAEL NEWS TODAY I.N.,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,260 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ISRAEL NEWS TODAY I.N.,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,260 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LEADERSHIP DIRECTORIES,28-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),-1700 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LEADERSHIP DIRECTORIES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,1700 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MIAMI HERALD SUBSCRIPT,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,405 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NY TIMES NATL SALES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,103.09 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PBN PALM BEACH POST,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,421.13 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,30-Dec-17,WATER,30.66 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUB WASHPOST DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,14.99 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUN SENTINEL SUBSCRIPT,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,1251.17 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TRIBUNE PUBLISHING COM,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,19.98 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VIGILANTE COFFEE COMPA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,75 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5262.05 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Feb-18,AP,E0598546,HOUSECALL LLC,11-Dec-17,11-Dec-17,MAINTENANCE / REPAIRS,525 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,525 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,75297.51 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,75297.51 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-11.75 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,315.13 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,5002.95 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,6524.61 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,162.12 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-9.85 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11983.21 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ YOVI G.,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,12466.67 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMOR GLORIANNE M.,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,17844.43 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP KATRINA V.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13200 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANCO JENNIFER,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,9533.33 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARDENAS CLAUDIA G,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9044.43 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSIO LOURDES H,3-Jan-18,31-Mar-18,DIRECTOR OF OUTREACH SERVS,14666.67 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOS SANTOS ELIZABETH M,3-Jan-18,31-Mar-18,SCHEDULER,9533.33 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ CESAR,3-Jan-18,31-Mar-18,CHIEF OF STAFF,10022.23 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ LAURA D,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,9533.33 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGKINS SARAH E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES ANDREA C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9044.43 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORLEY AUTUMN J.,3-Jan-18,31-Mar-18,COUNSEL/SENIOR POLICY ADVISOR,10266.67 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OTERO MIGUEL,3-Jan-18,31-Mar-18,DEP CHIEF OF STAFF/DIST DIR,29822.23 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PADRO ENRIQUE,3-Jan-18,31-Mar-18,SOUTHWEST FL DIRECTOR,15888.9 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS GISSELLE G.,3-Jan-18,31-Mar-18,LEG ASST & DIR OF CONSTITUENT,14666.67 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWEET CHRISTOPHER E,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20044.43 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,217799.98 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,965716,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,698.71 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588662,HON MARIO DIAZ-BALART,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,431.2 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590951,GONZALEZ CESAR,12-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,397.39 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590951,GONZALEZ CESAR,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,7.63 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592750,AMOR GLORIANNE M.,18-Jan-18,18-Jan-18,GASOLINE,30.06 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592751,GONZALEZ CESAR,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,25 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592752,OTERO MIGUEL,16-Jan-18,16-Jan-18,MEALS,36.95 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592752,OTERO MIGUEL,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,29.23 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592758,HON MARIO DIAZ-BALART,11-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,862.6 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592758,HON MARIO DIAZ-BALART,15-Jan-18,15-Jan-18,GASOLINE,30.75 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594773,HON MARIO DIAZ-BALART,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,431.3 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594774,HON MARIO DIAZ-BALART,25-Jan-18,25-Jan-18,MEALS,54.52 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594774,HON MARIO DIAZ-BALART,25-Jan-18,25-Jan-18,GASOLINE,33.31 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594780,GONZALEZ CESAR,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,6.8 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594781,GONZALEZ CESAR,24-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,240.6 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594781,GONZALEZ CESAR,23-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,5.45 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594781,GONZALEZ CESAR,23-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,43 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594783,AMOR GLORIANNE M.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,22.35 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595545,HERNANDEZ LAURA D,10-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,28.78 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595546,BLANCO JENNIFER,19-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,14.77 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595547,HON MARIO DIAZ-BALART,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,431.3 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595548,OTERO MIGUEL,12-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,40.63 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596710,DOS SANTOS ELIZABETH M.,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,22.24 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596711,PADRON ENRIQUE,2-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,542.28 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596714,HON MARIO DIAZ-BALART,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,587.51 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596716,OTERO MIGUEL,31-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,49 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598590,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,240.6 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598590,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,CAR RENTAL,53.32 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598590,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,GASOLINE,5.62 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598591,CITIBANK GOV CARD SERVICE,12-Jan-18,17-Jan-18,COMMERCIAL TRANSPORTATION,185.6 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598591,CITIBANK GOV CARD SERVICE,17-Jan-18,17-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598591,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,MEALS,3.72 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598591,CITIBANK GOV CARD SERVICE,17-Jan-18,17-Jan-18,MEALS,7.21 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599838,GONZALEZ CESAR,11-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,212.6 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600029,HON MARIO DIAZ-BALART,5-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,862.6 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600029,HON MARIO DIAZ-BALART,6-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,26.67 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600034,OTERO MIGUEL,8-Feb-18,8-Feb-18,GASOLINE,30 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971791,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,698.71 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602353,HON MARIO DIAZ-BALART,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,251.31 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602354,GONZALEZ CESAR,19-Feb-18,19-Feb-18,MEALS,3.71 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602354,GONZALEZ CESAR,11-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,8.72 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602354,GONZALEZ CESAR,19-Feb-18,19-Feb-18,TAXI/PARKING/TOLLS,22.09 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602356,HON MARIO DIAZ-BALART,28-Jan-18,28-Jan-18,GASOLINE,37.75 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602539,OTERO MIGUEL,15-Feb-18,20-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602539,OTERO MIGUEL,15-Feb-18,20-Feb-18,MEALS,101.79 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602539,OTERO MIGUEL,15-Feb-18,15-Feb-18,GASOLINE,33 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0603066,GONZALEZ CESAR,19-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,309.61 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0603066,GONZALEZ CESAR,26-Feb-18,26-Feb-18,MEALS,49.79 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0603066,GONZALEZ CESAR,25-Feb-18,26-Feb-18,CAR RENTAL,505.53 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0603066,GONZALEZ CESAR,25-Feb-18,26-Feb-18,GASOLINE,25.44 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0603066,GONZALEZ CESAR,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,24.91 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603064,HON MARIO DIAZ-BALART,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,431.3 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603067,SWEET CHRISTOPHER E.,23-Feb-18,23-Feb-18,LODGING,198.88 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603067,SWEET CHRISTOPHER E.,23-Feb-18,23-Feb-18,CAR RENTAL,214.36 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603067,SWEET CHRISTOPHER E.,22-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,64.48 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604567,GONZALEZ CESAR,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,397.59 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604567,GONZALEZ CESAR,1-Mar-18,1-Mar-18,PRIVATE AUTO MILEAGE,7.63 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604580,PADRON ENRIQUE,6-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,572.25 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605246,HON MARIO DIAZ-BALART,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,431.3 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605247,GONZALEZ CESAR,25-Feb-18,25-Feb-18,GASOLINE,40.6 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605247,GONZALEZ CESAR,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,16.8 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605249,OTERO MIGUEL,5-Mar-18,5-Mar-18,GASOLINE,36 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605249,OTERO MIGUEL,1-Mar-18,1-Mar-18,TAXI/PARKING/TOLLS,13 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605251,HON MARIO DIAZ-BALART,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,431.3 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605251,HON MARIO DIAZ-BALART,9-Feb-18,10-Feb-18,LODGING,166.5 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605251,HON MARIO DIAZ-BALART,9-Feb-18,10-Feb-18,PRIVATE AUTO MILEAGE,76.3 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604573,DOS SANTOS ELIZABETH M.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,58.21 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605403,AMOR GLORIANNE M.,20-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,23.44 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605403,AMOR GLORIANNE M.,1-Mar-18,1-Mar-18,PRIVATE AUTO MILEAGE,11.45 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605243,MORALES ANDREA C.,25-Feb-18,28-Feb-18,MEALS,60.09 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605243,MORALES ANDREA C.,25-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,52.73 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605244,CARDENAS CLAUDIA G.,25-Feb-18,28-Feb-18,MEALS,145.71 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605245,BLANCO JENNIFER,14-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,77.28 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605245,BLANCO JENNIFER,22-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,3.55 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605248,GONZALEZ CESAR,1-Mar-18,1-Mar-18,MEALS,9.86 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605248,GONZALEZ CESAR,1-Mar-18,1-Mar-18,TAXI/PARKING/TOLLS,25 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607306,HON MARIO DIAZ-BALART,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,431.3 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607308,OTERO MIGUEL,8-Mar-18,8-Mar-18,GASOLINE,28 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607308,OTERO MIGUEL,15-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,10.2 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607308,OTERO MIGUEL,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,4.2 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607361,GONZALEZ CESAR,20-Feb-18,20-Feb-18,MEALS,61.78 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607304,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,222.61 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607304,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,691.2 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607304,CITIBANK GOV CARD SERVICE,19-Feb-18,19-Feb-18,MEALS,4.2 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607304,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,MEALS,12.52 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607399,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,466.6 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607399,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,MEALS,7.15 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607399,CITIBANK GOV CARD SERVICE,11-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,56 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607633,OTERO MIGUEL,12-Mar-18,12-Mar-18,MEALS,24.13 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607633,OTERO MIGUEL,12-Mar-18,12-Mar-18,GASOLINE,35 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607634,HON MARIO DIAZ-BALART,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,431.3 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,979642,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,698.71 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0609029,GONZALEZ CESAR,6-Mar-18,10-Mar-18,PRIVATE AUTO MILEAGE,113.36 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0609029,GONZALEZ CESAR,6-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,37 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609997,HON MARIO DIAZ-BALART,15-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,862.6 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609997,HON MARIO DIAZ-BALART,3-Mar-18,3-Mar-18,GASOLINE,32.7 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16674.83 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965837,AMERICAN WELDING SOCIETY INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),8376.63 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965839,AMERICAN WELDING SOCIETY INC,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,250 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966252,AMERICAN WELDING SOCIETY INC,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,250 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589858,VERIZON WIRELESS,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,263.19 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589863,TRAVELCOMM,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,300 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589864,COMCAST,10-Jan-18,9-Feb-18,UTILITIES,158.87 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589880,COMCAST,18-Jan-18,17-Feb-18,UTILITIES,110.75 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592746,CENTURYLINK,9-Jan-18,8-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,263.82 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592759,AT & T,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,758.05 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,2.69 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,34.48 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598594,VERIZON WIRELESS,29-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,263.63 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600014,HON MARIO DIAZ-BALART,27-Jan-18,27-Jan-18,UTILITIES,59.95 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600032,COMCAST,18-Feb-18,17-Mar-18,UTILITIES,110.75 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600036,TRAVELCOMM,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,300 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600037,COMCAST,10-Feb-18,9-Mar-18,UTILITIES,148.37 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971913,AMERICAN WELDING SOCIETY INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),8376.63 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971915,AMERICAN WELDING SOCIETY INC,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,250 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972320,AMERICAN WELDING SOCIETY INC,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,250 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602355,AT & T,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,758.7 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602357,CENTURYLINK,9-Feb-18,8-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,263.74 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),132 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),763.56 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),51.05 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.04 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607309,VERIZON WIRELESS,1-Mar-18,28-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,263.63 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607310,COMCAST,10-Mar-18,9-Apr-18,UTILITIES,148.87 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607359,HON MARIO DIAZ-BALART,27-Feb-18,27-Feb-18,UTILITIES,59.95 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607360,COMCAST,18-Mar-18,17-Apr-18,UTILITIES,110.75 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607635,TRAVELCOMM,1-Mar-18,31-Mar-18,UTILITIES,300 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979762,AMERICAN WELDING SOCIETY INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),8376.63 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979764,AMERICAN WELDING SOCIETY INC,1-Mar-18,31-Mar-18,TEMPORARY SPACE RENTAL,250 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980168,AMERICAN WELDING SOCIETY INC,1-Mar-18,31-Mar-18,TEMPORARY SPACE RENTAL,250 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609995,CENTURYLINK,9-Mar-18,8-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,263.74 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609996,AT & T,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,758.55 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,14-Mar-18,14-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.65 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.65 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,16-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),841.42 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),28.53 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34430.63 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0607725,AGENCY 7 INC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,11372.48 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11372.48 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965153,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965154,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971297,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971298,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SWEETWATER AUTO TAG AG,27-Jan-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,93.83 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979147,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979148,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10518.83 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590953,GONZALEZ CESAR,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,105.14 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592752,OTERO MIGUEL,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,25 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593858,OTERO MIGUEL,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,90.16 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593867,HODGKINS SARAH E.,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.19 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594783,AMOR GLORIANNE M.,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,20.4 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),65.61 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596716,OTERO MIGUEL,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,47.86 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,211.65 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),135.39 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607308,OTERO MIGUEL,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,38 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),92.47 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,32.99 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,167.76 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-20 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),99.18 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1101.8 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,251.94 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,251.94 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,251.94 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,755.82 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,304637.58 2018 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,304637.58 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,479.11 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,479.11 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ YOVI G.,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,283.33 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMOR GLORIANNE M.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,405.56 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP KATRINA V.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,300 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANCO JENNIFER,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,216.67 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARDENAS CLAUDIA G,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSIO LOURDES H,1-Jan-18,2-Jan-18,DIRECTOR OF OUTREACH SERVS,333.33 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOS SANTOS ELIZABETH M,1-Jan-18,2-Jan-18,SCHEDULER,216.67 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ CESAR,1-Jan-18,2-Jan-18,CHIEF OF STAFF,227.78 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ LAURA D,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,216.67 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGKINS SARAH E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES ANDREA C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORLEY AUTUMN J.,1-Jan-18,2-Jan-18,COUNSEL/SENIOR POLICY ADVISOR,233.33 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OTERO MIGUEL,1-Jan-18,2-Jan-18,DEP CHIEF OF STAFF/DIST DIR,677.78 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PADRO ENRIQUE,1-Jan-18,2-Jan-18,SOUTHWEST FL DIRECTOR,361.11 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS GISSELLE G.,1-Jan-18,2-Jan-18,LEG ASST & DIR OF CONSTITUENT,333.33 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWEET CHRISTOPHER E,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,455.56 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4950.02 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582833,DOS SANTOS ELIZABETH M.,3-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,34.78 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584938,PADRON ENRIQUE,5-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,561.75 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589860,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,MEALS,11.75 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589860,CITIBANK GOV CARD SERVICE,3-Dec-17,3-Dec-17,CAR RENTAL,153.14 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589860,CITIBANK GOV CARD SERVICE,3-Dec-17,3-Dec-17,GASOLINE,35.22 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589860,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,75 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0589861,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,MEALS,21.65 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588673,DOS SANTOS ELIZABETH M.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,37.45 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588678,HON MARIO DIAZ-BALART,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,431.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592753,HON MARIO DIAZ-BALART,22-Oct-17,22-Oct-17,GASOLINE,39 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592756,HON MARIO DIAZ-BALART,15-Dec-17,23-Dec-17,GASOLINE,39 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594777,HON MARIO DIAZ-BALART,11-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,27.89 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1467.83 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580033,COMCAST,10-Dec-17,9-Jan-18,UTILITIES,137.35 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580034,COMCAST,18-Dec-17,17-Jan-18,UTILITIES,110.75 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0584937,CENTURYLINK,9-Dec-17,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,263.38 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592756,HON MARIO DIAZ-BALART,27-Dec-17,27-Dec-17,UTILITIES,59.95 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),3165.28 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),28.29 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598782,HON MARIO DIAZ-BALART,27-Nov-17,27-Nov-17,UTILITIES,59.95 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3966.7 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0588666,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,745 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589884,AGENCY 7 INC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,3288 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588671,U.S. CAPITOL HISTORICAL SOCIETY,11-Oct-17,11-Oct-17,PRINTING & REPRODUCTION,1100 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602351,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,279.8 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,432.48 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0607728,AGENCY 7 INC,5-Sep-17,5-Sep-17,PRINTING & REPRODUCTION,5505.04 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11350.32 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582832,TITOS FRAME SHOP INC,10-Dec-17,10-Dec-17,FRAMING,345 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0582831,IT DIRECT INC,28-Sep-17,14-Nov-17,NON-TECHNOLOGY SERVICE CONTR,3775 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Feb-18,AP,970082,IMPACTOFFICE,8-Jan-18,8-Jan-18,NON-TECHNOLOGY SERVICE CONTR QTY - 10,790 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4910 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580158,MIAMI HERALD,1-Jan-18,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,594.88 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579196,NAPLES DAILY NEWS,8-Dec-17,8-Dec-17,PUBLICATIONS/REFERENCE MAT'L,115.51 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),2.1 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),31.62 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),135.82 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),3064.51 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,118.74 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0575337,BISHOP KATRINA V.,14-Nov-17,14-Nov-17,OFFICE SUPPLIES (OUTSIDE),7.99 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),1118.31 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),99.98 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),-28.8 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.81 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588667,U.S. CAPITOL HISTORICAL SOCIETY,11-Oct-17,11-Oct-17,PUBLICATIONS/REFERENCE MAT'L,1910 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588672,BISHOP KATRINA V.,11-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),19.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),264.51 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2221.97 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),747.91 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),30.45 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL APPLE ONLINE STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),212.9 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594785,XEROX CORPORATION,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),348 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970082,IMPACTOFFICE,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),399 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),39.99 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BEST BUY MHT,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),299.98 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0607311,DADE GSE INC,2-Dec-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),455 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12291.56 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969925,CDW GOVERNMENT INC. C/O ISM IN,19-Jan-18,19-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,6358 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969925,CDW GOVERNMENT INC. C/O ISM IN,19-Jan-18,19-Jan-18,WARRANTIES QTY - 4,930.04 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7288.04 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,46703.58 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,46703.58 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-42.25 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,217.56 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.75 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,67.77 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-33.55 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,200.78 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRULEY CALLIE F,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17111.1 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER PETER H,3-Jan-18,31-Mar-18,CHIEF OF STAFF,38866.67 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK RAYMEL A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4325.93 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOLLHOPF KEVIN D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9533.33 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,8846.43 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,400 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLAND JENNIFER,3-Jan-18,31-Mar-18,SCHEDULER,12222.23 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOD ELIZABETH D,19-Mar-18,31-Mar-18,SCHEDULER,1500 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUEBNER TIMOTHY N,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT/AIDE,8555.57 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER RYAN C,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8756.73 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JESAITIS KATHLEEN M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8555.57 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KADRI JANNIE A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,10144.43 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLOTZ MICHAEL G,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13200 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOSKI AMANDA J,3-Jan-18,11-Mar-18,DISTRICT DIRECTOR,8800 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN DONYALE R,3-Jan-18,31-Mar-18,CASEWORKER,10511.1 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER ERICA M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMBOSK KEVIN J,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10266.67 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HANNAH E,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18577.77 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNSTRUM GREGORY J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18822.23 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SZAJNER KARSTEN D,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4277.77 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,220606.86 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592463,CITIBANK GOV CARD SERVICE,11-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,364.4 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602205,CITIBANK GOV CARD SERVICE,11-Jan-18,9-Feb-18,COMMERCIAL TRANSPORTATION,728.8 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0603553,BRULEY CALLIE F.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,213.1 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0603588,HUNTER RYAN C.,9-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,69.22 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603587,JESAITIS KATHLEEN M.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,142.08 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603589,KLOTZ MICHAEL G.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,110.96 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603589,KLOTZ MICHAEL G.,18-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604116,SZAJNER KARSTEN D.,9-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,31.39 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605947,BRULEY CALLIE F.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,80.66 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605952,KLOTZ MICHAEL G.,5-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,213.37 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605953,SZAJNER KARSTEN D.,2-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,83.11 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605951,HUNTER RYAN C.,3-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,218.55 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605954,JESAITIS KATHLEEN M.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,217.07 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612284,CITIBANK GOV CARD SERVICE,22-Jan-18,13-Feb-18,COMMERCIAL TRANSPORTATION,399.46 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2882.17 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591514,DISH NETWORK,28-Dec-17,27-Jan-18,UTILITIES,25.44 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.55 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595998,AT&T,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,586.06 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596030,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,587.21 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972358,BANCSITES INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1375 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972448,GJ RAMZ ACQUISITION LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5264 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),60 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),151.75 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1889.25 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),116.01 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),38.04 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603554,AT&T,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,589.41 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603555,AT&T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2012.63 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603557,UNITED PARCEL SERVICE,18-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603558,UNITED PARCEL SERVICE,23-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.17 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603559,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,402.39 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0604082,AT&T,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1673.55 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605886,DISH NETWORK,28-Feb-18,27-Mar-18,UTILITIES,38.44 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605887,DISH NETWORK,28-Jan-18,27-Feb-18,UTILITIES,28.44 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980206,BANCSITES INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1375 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980295,GJ RAMZ ACQUISITION LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5264 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610665,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,549.29 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),60 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),151.75 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1399.42 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),116.01 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),43.57 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612014,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.85 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23826.81 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),25.6 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,25.6 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971343,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979193,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0607778,SHRED-IT USA LLC,23-Feb-18,23-Feb-18,JANITORIAL AND MAINT SERV,115.05 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3685.05 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591513,CULLIGAN OF ANN ARBOR/DETROIT,1-Jan-18,31-Jan-18,WATER,40.95 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-105 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),52.54 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598721,ARBOR SPRINGS WATER CO INC,1-Jan-18,31-Jan-18,WATER,14 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600516,CULLIGAN OF ANN ARBOR/DETROIT,1-Feb-18,28-Feb-18,WATER,40.95 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,72.95 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),61.69 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604088,ARBOR SPRINGS WATER CO INC,1-Feb-18,28-Feb-18,WATER,14 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610681,STAPLES ADVANTAGE,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),178.99 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,57.95 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-79 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),354.6 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,685.62 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,319 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,319 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,319 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,957 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,252869.89 2018 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,252869.89 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,121.43 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,121.43 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRULEY CALLIE F,1-Dec-17,2-Jan-18,DISTRICT DIRECTOR,2388.89 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER PETER H,1-Jan-18,2-Jan-18,CHIEF OF STAFF,883.33 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER PETER H,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),784.25 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK RAYMEL A,1-Dec-17,2-Jan-18,SHARED EMPLOYEE,1098.32 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOLLHOPF KEVIN D,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,3716.67 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,201.06 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLAND JENNIFER,1-Dec-17,2-Jan-18,SCHEDULER,1277.78 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUEBNER TIMOTHY N,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT/AIDE,3694.44 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER RYAN C,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,2199.02 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JESAITIS KATHLEEN M,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,2194.44 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KADRI JANNIE A,1-Dec-17,2-Jan-18,CONSTITUENT SERVICES REP,2230.56 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLOTZ MICHAEL G,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,2300 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOSKI AMANDA J,1-Dec-17,2-Jan-18,DISTRICT DIRECTOR,2266.67 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN DONYALE R,1-Dec-17,2-Jan-18,CASEWORKER,2238.89 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER ERICA M,1-Dec-17,2-Jan-18,STAFF ASSISTANT,3666.67 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMBOSK KEVIN J,1-Dec-17,2-Jan-18,LEGISLATIVE AIDE,3733.33 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HANNAH E,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR,4422.22 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNSTRUM GREGORY J,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR,4927.78 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNSTRUM GREGORY J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),1500 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SZAJNER KARSTEN D,1-Dec-17,2-Jan-18,PART-TIME EMPLOYEE,1097.22 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,46821.54 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592386,CITIBANK GOV CARD SERVICE,2-Dec-17,29-Dec-17,COMMERCIAL TRANSPORTATION,728.8 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598719,BRULEY CALLIE F.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,155.15 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598720,JESAITIS KATHLEEN M.,1-Nov-17,25-Nov-17,PRIVATE AUTO MILEAGE,218.71 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603590,KLOTZ MICHAEL G.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,244.07 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604120,SZAJNER KARSTEN D.,18-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,7.49 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606319,ERTEL CAROL D.,8-Jun-17,8-Jun-17,COMMERCIAL TRANSPORTATION,132 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606318,ERTEL CAROL D.,18-Jun-17,18-Jun-17,COMMERCIAL TRANSPORTATION,364.4 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612293,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2164.82 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583735,AT&T,7-Oct-17,6-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,595.11 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583925,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,513.8 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966289,BANCSITES INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1375 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966383,GJ RAMZ ACQUISITION LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5264 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591511,AT&T,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1482.38 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591501,UPS,28-Nov-17,28-Nov-17,POSTAGE / COURIER / BOX RENTAL,3.92 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),60 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),151.75 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1388.75 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),116.01 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),22.56 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0596001,UNITED PARCEL SERVICE,7-Dec-17,8-Dec-17,POSTAGE / COURIER / BOX RENTAL,4.12 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0596002,UNITED PARCEL SERVICE,22-Dec-17,23-Dec-17,POSTAGE / COURIER / BOX RENTAL,17.36 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0596005,UNITED PARCEL SERVICE,4-Dec-17,5-Dec-17,POSTAGE / COURIER / BOX RENTAL,20.68 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0596006,UNITED PARCEL SERVICE,20-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.97 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596000,ARBOR SPRINGS WATER CO INC,1-Dec-17,31-Dec-17,EQUIP RENTAL (EFF 1/3/03),14 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596004,AT&T,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,592.08 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0604083,HOLLAND JENNIFER,27-Dec-17,27-Dec-17,POSTAGE / COURIER / BOX RENTAL,55 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11688.49 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595999,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0603561,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,975772,SKDKNICKERBOCKER LLC,21-Dec-17,31-Dec-17,ADVERTISEMENTS,10000 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,10080 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583732,SHRED-IT USA LLC,3-Nov-17,3-Nov-17,JANITORIAL AND MAINT SERV,107.52 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965210,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0586266,FIRESIDE21,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,12000 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0591499,SHRED-IT USA LLC,29-Dec-17,29-Dec-17,JANITORIAL AND MAINT SERV,107.52 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14000.04 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0584028,CULLIGAN OF ANN ARBOR/DETROIT,1-Dec-17,31-Dec-17,WATER,39.95 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583737,STAPLES ADVANTAGE,30-Oct-17,30-Oct-17,FOOD & BEVERAGE,25.79 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583737,STAPLES ADVANTAGE,30-Oct-17,30-Oct-17,OFFICE SUPPLIES (OUTSIDE),146.81 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964661,VARIDESK LLC,2-Aug-17,2-Aug-17,OFFICE SUPPLIES (OUTSIDE),375 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586154,FIRESIDE21,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4000 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,72.95 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591505,STAPLES ADVANTAGE,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),163.28 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591508,STAPLES ADVANTAGE,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),75.46 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598793,STAPLES ADVANTAGE,8-Jul-17,8-Jul-17,OFFICE SUPPLIES (OUTSIDE),164.4 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598794,STAPLES ADVANTAGE,8-Jul-17,8-Jul-17,OFFICE SUPPLIES (OUTSIDE),3.95 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598795,STAPLES ADVANTAGE,16-Dec-17,16-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.29 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598797,STAPLES ADVANTAGE,23-Dec-17,23-Dec-17,OFFICE SUPPLIES (OUTSIDE),1409.25 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598805,STAPLES ADVANTAGE,23-Dec-17,23-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.99 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598806,STAPLES ADVANTAGE,23-Dec-17,23-Dec-17,OFFICE SUPPLIES (OUTSIDE),163.69 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,970185,VARIDESK LLC,7-Nov-17,7-Nov-17,HABITATION EXPENSE,375 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606309,ERTEL CAROL D.,13-Oct-17,13-Oct-17,OFFICE SUPPLIES (OUTSIDE),299 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),90 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981217,W.B. MASON CO. INC,27-Feb-18,27-Feb-18,HABITATION EXPENSE,370 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7799.81 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975794,ACE PHOTO INC,18-Jan-18,18-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,918 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,28-Nov-17,28-Nov-17,FURNITURE AND FIXTURE LESS THAN $25 000,-90 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,828 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,93504.13 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,93504.13 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,3028.81 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-18.05 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,953.75 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-13.35 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3951.16 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALAWAY LEE A,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,14177.77 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CISSELL AFTON M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2000 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESCOBAR ANALYSSE R,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEN PRISCILLA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,10022.23 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRERO LOPEZ LUIS E,22-Jan-18,31-Mar-18,STAFF ASSISTANT,6325 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTIERREZ IRMA H,3-Jan-18,31-Mar-18,OUTREACH DIRECTOR,10266.67 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ MARINA J,8-Jan-18,31-Mar-18,CONSTITUENT SERVICE AIDE,2593.75 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY BRENDAN J,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,7822.23 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROPF OLIVIA W,3-Jan-18,5-Jan-18,CONSTITUENT SERVICES REPRESENT,333.34 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,793.33 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ ANA L,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6062.23 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLOF DOUGLAS W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.44 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUCCHETTI MICHAEL J.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NUNEZ CHRISTINA,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,9288.9 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSALES LAUREN M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8800 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH DANIEL J,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,17111.1 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOTESBERY KATHERINE A.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT/SYSTEMS,9288.9 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORETTO COURTNEY B,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,9288.9 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELIZ MARYELLEN G,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,15400 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOO JAIMIE M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15644.43 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,221097.02 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593140,HON LLOYD DOGGETT,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,343 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593140,HON LLOYD DOGGETT,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,236.5 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593140,HON LLOYD DOGGETT,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,334.3 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596884,VELIZ MARYELLEN G.,27-Jan-18,1-Feb-18,COMMERCIAL TRANSPORTATION,349 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596885,HON LLOYD DOGGETT,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,238 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596885,HON LLOYD DOGGETT,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,236.5 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596885,HON LLOYD DOGGETT,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,238 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596881,HON LLOYD DOGGETT,1-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,418.91 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596881,HON LLOYD DOGGETT,27-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,6 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600780,HON LLOYD DOGGETT,5-Feb-18,10-Feb-18,PRIVATE AUTO MILEAGE,103.26 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600780,HON LLOYD DOGGETT,10-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,5 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603825,VELIZ MARYELLEN G.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,25.42 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605539,HON LLOYD DOGGETT,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,236.5 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605539,HON LLOYD DOGGETT,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,334.3 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605539,HON LLOYD DOGGETT,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,236.5 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605539,HON LLOYD DOGGETT,2-Mar-18,2-Mar-18,COMMERCIAL TRANSPORTATION,343 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605539,HON LLOYD DOGGETT,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,341.5 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605539,HON LLOYD DOGGETT,2-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,23 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610999,HON LLOYD DOGGETT,2-Mar-18,21-Mar-18,PRIVATE AUTO MILEAGE,117.7 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4166.39 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,26-Jan-18,AP,E0593221,ALLIED PRINTING & MAILING,12-Jan-18,12-Jan-18,FREIGHT CHARGES,175 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,175 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589910,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,619.38 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593146,AT&T,27-Dec-17,26-Jan-18,UTILITIES,102.03 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593153,DIRECTV,22-Dec-17,21-Jan-18,UTILITIES,86.25 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593136,CPS ENERGY,15-Dec-17,17-Jan-18,UTILITIES,55.99 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593138,CPS ENERGY,15-Dec-17,17-Jan-18,UTILITIES,162.12 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593155,CPS ENERGY,15-Dec-17,17-Jan-18,UTILITIES,103.68 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),5585.67 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598565,SAN ANTONIO WATER SYSTEMS,16-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,122.43 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971127,BERLTEX REAL ESTATE HOLDING INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2620 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600781,AETHERNET LLC,31-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,306 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601360,AT&T,27-Jan-18,26-Feb-18,UTILITIES,102.1 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0600783,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,630.56 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),128.5 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),870.18 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.1 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602782,CPS ENERGY,18-Jan-18,14-Feb-18,UTILITIES,147.28 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602843,CPS ENERGY,18-Jan-18,14-Feb-18,UTILITIES,55.99 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,108.8 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),5585.67 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602783,CPS ENERGY,18-Jan-18,14-Feb-18,UTILITIES,87.11 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605540,AETHERNET LLC,28-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,306 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606317,DIRECTV,22-Feb-18,21-Mar-18,UTILITIES,92.23 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978977,BERLTEX REAL ESTATE HOLDING INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2620 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608423,VERIZON BUSINESS SERVICES,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,627.66 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609496,AT&T,27-Feb-18,26-Mar-18,UTILITIES,102.41 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609497,DIRECTV,22-Jan-18,21-Feb-18,UTILITIES,84.94 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),520 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610996,SAN ANTONIO WATER SYSTEMS,15-Feb-18,16-Mar-18,UTILITIES,279.37 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,108.8 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),5585.67 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),128.5 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),875 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.38 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28874.8 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0593221,ALLIED PRINTING & MAILING,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,1323 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600785,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,59.9 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),51.5 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605541,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608421,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,59.9 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1524.25 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,876.5 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971447,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,876.5 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605538,WORLDWIDE PEST CONTROL INC,17-Mar-18,17-Apr-18,JANITORIAL AND MAINT SERV,70.5 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979297,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0608422,WORLDWIDE PEST CONTROL INC,31-Mar-18,31-Mar-19,JANITORIAL AND MAINT SERV,85 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,14.31 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,14.31 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,890.81 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6547.93 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592857,HON LLOYD DOGGETT,18-Jan-18,18-Jan-18,PUBLICATIONS/REFERENCE MAT'L,35 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592860,QUENCH,1-Jan-18,31-Jan-18,WATER,35 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593144,CALAWAY LEE A,13-Jan-18,13-Jan-18,OFFICE SUPPLIES (OUTSIDE),141.67 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0592856,HAYS FREE PRESS,7-Feb-18,6-Feb-19,PUBLICATIONS/REFERENCE MAT'L,59 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),277.82 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598564,QUENCH,1-Feb-18,28-Feb-18,WATER,35 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600782,THE NEW YORK TIMES,5-Dec-17,16-Dec-18,PUBLICATIONS/REFERENCE MAT'L,919.06 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,8-Feb-18,16-Feb-18,FRAMING (TRANSFER),158 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-37 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),50.35 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),28.26 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603828,TAX ANALYSTS,28-Feb-18,27-Feb-19,PUBLICATIONS/REFERENCE MAT'L,3295 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605539,HON LLOYD DOGGETT,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),69.96 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605542,BARRON`S,17-Mar-18,16-Mar-19,PUBLICATIONS/REFERENCE MAT'L,443.88 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608419,QUENCH,1-Jan-18,31-Dec-18,WATER,299.64 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608420,QUENCH,1-Mar-18,31-Mar-18,WATER,35 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0603826,MUCCHETTI MICHAEL J.,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),29.99 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),200.56 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6045.19 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,373.33 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,59.74 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,373.33 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,59.74 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,373.33 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,59.74 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1299.21 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273680.95 2018 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273680.95 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1014.22 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,AP,969671,UNITED STATES POSTAL SERVICE,1-Nov-17,30-Nov-17,FRANKED MAIL,1657.49 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2671.71 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALAWAY LEE A,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,322.22 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALAWAY LEE A,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),2000 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CISSELL AFTON M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESCOBAR ANALYSSE R,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESCOBAR ANALYSSE R,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),1000 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEN PRISCILLA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,227.78 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEN PRISCILLA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION),1000 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTIERREZ IRMA H,1-Jan-18,2-Jan-18,OUTREACH DIRECTOR,233.33 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY BRENDAN J,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,177.78 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROPF OLIVIA W,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,222.22 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROPF OLIVIA W,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION),777.78 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROPF OLIVIA W,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION),1000 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,56.67 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ ANA L,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,137.78 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLOF DOUGLAS W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLOF DOUGLAS W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3000 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUCCHETTI MICHAEL J.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NUNEZ CHRISTINA,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,211.11 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NUNEZ CHRISTINA,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE (OTHER COMPENSATION),2000 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSALES LAUREN M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,200 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH DANIEL J,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,388.89 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH DANIEL J,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2000 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOTESBERY KATHERINE A.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT/SYSTEMS,211.11 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOTESBERY KATHERINE A.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT/SYSTEMS (OTHER COMPENSATION),2000 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORETTO COURTNEY B,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,211.11 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORETTO COURTNEY B,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE (OTHER COMPENSATION),1000 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELIZ MARYELLEN G,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,350 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELIZ MARYELLEN G,1-Dec-17,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),5000 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOO JAIMIE M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,355.56 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOO JAIMIE M,1-Dec-17,30-Dec-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),3000 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,28807.85 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589908,MOLOF DOUGLAS W.,21-Dec-17,31-Dec-17,COMMERCIAL TRANSPORTATION,685.6 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592395,ROSALES LAUREN M.,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,82.92 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592857,HON LLOYD DOGGETT,1-Dec-17,31-Dec-17,PRIVATE AUTO MILEAGE,204.37 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593140,HON LLOYD DOGGETT,31-Dec-17,1-Jan-18,LODGING,110 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603825,VELIZ MARYELLEN G.,31-Dec-17,31-Dec-17,TAXI/PARKING/TOLLS,15.57 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1098.46 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581389,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,621.44 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581296,DIRECTV,28-Nov-17,27-Dec-17,UTILITIES,663.89 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0581393,AT&T,27-Nov-17,26-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,102.03 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964974,BERLTEX REAL ESTATE HOLDING INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2620 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589903,CPS ENERGY,15-Nov-17,14-Dec-17,UTILITIES,51.99 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589904,CPS ENERGY,15-Nov-17,14-Dec-17,UTILITIES,86.68 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589905,CPS ENERGY,15-Nov-17,14-Dec-17,UTILITIES,55.99 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589909,AETHERNET LLC,31-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,306 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589912,CPS ENERGY,16-Sep-17,16-Oct-17,UTILITIES,60.99 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589913,CPS ENERGY,16-Sep-17,16-Oct-17,UTILITIES,44.76 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589914,CPS ENERGY,17-Oct-17,14-Nov-17,UTILITIES,51.99 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589915,CPS ENERGY,17-Oct-17,14-Nov-17,UTILITIES,27.02 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589916,CPS ENERGY,17-Oct-17,14-Nov-17,UTILITIES,69.54 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589926,CPS ENERGY,16-Sep-17,16-Oct-17,UTILITIES,75.36 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593150,AT&T,27-Mar-17,28-Apr-17,UTILITIES,79.24 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0592859,SAN ANTONIO WATER SYSTEMS,15-Nov-17,15-Dec-17,UTILITIES,122.42 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),128.5 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),913.77 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),0.05 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,970017,GENERAL SERVICES ADMIN.,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,108.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,970018,GENERAL SERVICES ADMIN.,1-Jul-17,31-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,108.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,970019,GENERAL SERVICES ADMIN.,1-Aug-17,31-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,108.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,970020,GENERAL SERVICES ADMIN.,1-Sep-17,30-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,108.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,970022,GENERAL SERVICES ADMIN.,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,108.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,970023,GENERAL SERVICES ADMIN.,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,108.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,970024,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,108.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6875.26 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0592861,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0592847,HON LLOYD DOGGETT,30-Nov-17,30-Nov-17,ADVERTISEMENTS,264.13 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,294.08 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582732,GUADALUPE MORALES,16-Dec-17,16-Dec-17,JANITORIAL AND MAINT SERV,412 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965337,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603632,WORLDWIDE PEST CONTROL INC,8-Dec-17,8-Dec-17,JANITORIAL AND MAINT SERV,70.5 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603827,WORLDWIDE PEST CONTROL INC,24-Oct-17,24-Oct-17,JANITORIAL AND MAINT SERV,70.5 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Oct-17,31-Oct-17,SECURITY SERVICE,14.31 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Nov-17,30-Nov-17,SECURITY SERVICE,14.31 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Dec-17,31-Dec-17,SECURITY SERVICE,14.31 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20155.93 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581295,QUENCH,1-Dec-17,31-Dec-17,WATER,35 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581390,THE NEW YORK TIMES,5-Nov-17,3-Nov-18,PUBLICATIONS/REFERENCE MAT'L,605.05 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581392,QUORUM REPORT,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,360 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581284,LOCKHART POST-REGISER,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,42 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582731,AUSTIN AMERICAN STATESMAN,5-Nov-17,5-Feb-18,PUBLICATIONS/REFERENCE MAT'L,533.79 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583450,WEST GROUP PAYMENT CENTER,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2890.44 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),188.99 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),16.66 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),963.13 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),199.98 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584828,POLITICO LLC,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,6494.96 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),480.89 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),2503.99 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),321.92 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976056,LEIDOS DIGITAL SOLUTIONS INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),68.57 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608424,HON LLOYD DOGGETT,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),273.97 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980393,LEIDOS DIGITAL SOLUTIONS INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,160 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980393,LEIDOS DIGITAL SOLUTIONS INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,320 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,16459.34 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Mar-18,AP,975910,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,26-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,21423.33 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Mar-18,AP,980393,LEIDOS DIGITAL SOLUTIONS INC,7-Mar-18,7-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,7699.71 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,29123.04 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,105485.67 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,105485.67 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-16.5 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,27.4 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.7 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,65.31 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,68.51 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERITAN JORGE L,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,12222.23 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRKHEAD ROBERT J,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6355.57 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARARA RONALD,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CICCONE THERESA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9777.77 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DESERIO GIUSEPPE,3-Jan-18,31-Mar-18,SI DEPUTY DISTRICT DIRECTOR,12222.23 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERDMAN FRANCHESKA,22-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4983.34 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD TIFFANY J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KALMIN JOSEPH P,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KURZYNA DANIEL,3-Jan-18,17-Jan-18,PART-TIME EMPLOYEE,1083.34 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEIZEROWSKI CARY S,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR/COUNSEL,18333.33 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN MICHAEL P,29-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,7750 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLURE NICOLE M,3-Jan-18,31-Mar-18,DIR OF SCHEDULING & OPERATIONS,18333.33 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ TERESA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9777.77 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN PATRICK,3-Jan-18,31-Mar-18,STATEN ISLAND DISTRICT DIRECTO,23222.23 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCLAFANI STACEY A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9777.77 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIKORA ALEXIA M,3-Jan-18,31-Mar-18,PRESS SECRETARY,12222.23 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELLA-MARRONE FRANCES T,3-Jan-18,31-Mar-18,BROOKLYN DISTRICT DIRECTOR,18333.33 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226339.37 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597489,CITIBANK GOV CARD SERVICE,11-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1836 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606811,CITIBANK GOV CARD SERVICE,27-Jan-18,27-Feb-18,COMMERCIAL TRANSPORTATION,2016 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3852 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964979,RUNZHE CHI,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2900 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964980,WELSH HOMES LTD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4000 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.31 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.6 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.98 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,22-Jan-18,22-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.55 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596964,CON EDISON,21-Dec-17,24-Jan-18,UTILITIES,318.36 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596965,TIME WARNER CABLE,3-Jan-18,2-Feb-18,UTILITIES,44.25 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596966,NATIONAL GRID,14-Dec-17,16-Jan-18,UTILITIES,76.41 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596969,VERIZON,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,521.77 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596970,VERIZON,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,184.12 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596971,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,666.49 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0596967,NATIONAL GRID,14-Dec-17,16-Jan-18,UTILITIES,155.39 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0596968,NATIONAL GRID,23-Dec-17,24-Jan-18,UTILITIES,96.07 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971132,RUNZHE CHI,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2900 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971133,WELSH HOMES LTD,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4000 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),27.58 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),93.62 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),22.6 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,12-Feb-18,12-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.36 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.6 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605883,NATIONAL GRID,16-Jan-18,13-Feb-18,UTILITIES,97.37 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605933,NATIONAL GRID,16-Jan-18,13-Feb-18,UTILITIES,66.07 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605934,NATIONAL GRID,24-Jan-18,22-Feb-18,UTILITIES,63.38 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605848,VERIZON,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,526.72 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605849,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,632.69 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605869,TIME WARNER CABLE,3-Feb-18,2-Mar-18,UTILITIES,44.25 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605870,TIME WARNER CABLE,17-Feb-18,16-Mar-18,UTILITIES,128.04 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605872,CON EDISON,18-Dec-17,19-Jan-18,UTILITIES,186.42 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605881,CON EDISON,19-Jan-18,20-Feb-18,UTILITIES,148.95 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606753,CON EDISON,24-Jan-18,23-Feb-18,UTILITIES,268.87 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606754,VERIZON,10-Jan-18,9-Feb-18,UTILITIES,184.43 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978982,RUNZHE CHI,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2900 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978983,WELSH HOMES LTD,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4000 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,0.26 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,9-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,49.15 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),22.44 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),93.62 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),21.21 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25717.93 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965248,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965829,INTERTRAC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0596974,APB SECURITY SYSTEMS INC,1-Jan-18,31-Jan-18,SECURITY SERVICE,32.61 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0597219,GOOD IMPRESSIONS CLEANING INC,25-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,180 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971377,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971905,INTERTRAC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605871,APB SECURITY SYSTEMS INC,1-Feb-18,28-Feb-18,SECURITY SERVICE,32.61 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605873,APB SECURITY SYSTEMS INC,1-Mar-18,30-Mar-18,SECURITY SERVICE,32.61 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605874,GOOD IMPRESSIONS CLEANING INC,22-Feb-18,22-Feb-18,JANITORIAL AND MAINT SERV,80 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605874,GOOD IMPRESSIONS CLEANING INC,27-Feb-18,27-Feb-18,JANITORIAL AND MAINT SERV,100 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605902,FLAG CONTAINER SERVICES INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,36.33 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605935,BAY RIDGE CLEANING CONTRACTORS INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,10.89 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605936,BAY RIDGE CLEANING CONTRACTORS INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,10.89 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979227,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979754,INTERTRAC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10745.94 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),182.02 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-28 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),8.24 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,WATER,106.08 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),54.5 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,307.73 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,691.25 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,412.5 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,691.25 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,412.5 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,691.25 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,412.5 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3311.25 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,270342.73 2018 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,270342.73 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,168.86 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,735.61 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,904.47 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERITAN JORGE L,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,277.78 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRKHEAD ROBERT J,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,144.44 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARARA RONALD,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CICCONE THERESA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,222.22 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DESERIO GIUSEPPE,1-Jan-18,2-Jan-18,SI DEPUTY DISTRICT DIRECTOR,277.78 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD TIFFANY J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KALMIN JOSEPH P,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KURZYNA DANIEL,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,144.44 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEIZEROWSKI CARY S,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR/COUNSEL,416.67 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLURE NICOLE M,1-Jan-18,2-Jan-18,DIR OF SCHEDULING & OPERATIONS,416.67 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ TERESA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,222.22 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN PATRICK,1-Jan-18,2-Jan-18,STATEN ISLAND DISTRICT DIRECTO,527.78 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCLAFANI STACEY A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,222.22 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIKORA ALEXIA M,1-Jan-18,2-Jan-18,PRESS SECRETARY,277.78 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELLA-MARRONE FRANCES T,1-Jan-18,2-Jan-18,BROOKLYN DISTRICT DIRECTOR,416.67 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4974.51 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0586248,CITIBANK GOV CARD SERVICE,27-Nov-17,4-Dec-17,COMMERCIAL TRANSPORTATION,1180 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0580925,SIKORA ALEXIA M.,8-Oct-17,18-Oct-17,PRIVATE AUTO MILEAGE,264.29 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0586249,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,554 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0586249,CITIBANK GOV CARD SERVICE,28-Nov-17,11-Dec-17,LODGING,1294 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578092,RYAN PATRICK,17-Sep-17,21-Sep-17,PRIVATE AUTO MILEAGE,31.61 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578092,RYAN PATRICK,3-Oct-17,22-Oct-17,PRIVATE AUTO MILEAGE,23.75 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578092,RYAN PATRICK,9-Nov-17,9-Nov-17,PRIVATE AUTO MILEAGE,13.86 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578092,RYAN PATRICK,9-Nov-17,9-Nov-17,TAXI/PARKING/TOLLS,5.5 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,964313,RYAN PATRICK,18-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,32.21 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,964313,RYAN PATRICK,18-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,18.98 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579914,CITIBANK GOV CARD SERVICE,28-Sep-17,27-Oct-17,COMMERCIAL TRANSPORTATION,4015 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579914,CITIBANK GOV CARD SERVICE,25-Sep-17,29-Sep-17,LODGING,793.5 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581922,DESERIO GIUSEPPE,8-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,32.64 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581922,DESERIO GIUSEPPE,8-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,12.5 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581923,BERITAN JORGE L.,30-Oct-17,28-Nov-17,PRIVATE AUTO MILEAGE,294.26 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581923,BERITAN JORGE L.,30-Oct-17,28-Nov-17,TAXI/PARKING/TOLLS,143.58 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586117,BERITAN JORGE L.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,166.39 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586117,BERITAN JORGE L.,1-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,116.58 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586914,BERITAN JORGE L.,22-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,48.15 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586914,BERITAN JORGE L.,22-Dec-17,28-Dec-17,TAXI/PARKING/TOLLS,29.52 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9070.32 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581918,TIME WARNER CABLE,17-Dec-17,16-Jan-18,UTILITIES,128.04 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0580884,STATEN ISLAND YMCA,28-Oct-17,28-Oct-17,TEMPORARY SPACE RENTAL,1500 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0580887,JOHNS CATERING & EVENTS RENTALS,19-Nov-17,19-Nov-17,EQUIP RENTAL (EFF 1/3/03),250 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0580888,HOMETOWN CONNECTIONS,19-Sep-17,19-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,3098.78 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585042,NATIONAL GRID,14-Nov-17,14-Dec-17,UTILITIES,92.37 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586244,HILTON GARDEN HILL NEW YORK/STATEN ISLAN,11-Dec-17,11-Dec-17,TEMPORARY SPACE RENTAL,450 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586267,CON EDISON,16-Nov-17,18-Dec-17,UTILITIES,154.44 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586270,NOVITEX ENTERPRISE SOLUTIONS,13-Dec-17,13-Dec-17,POSTAGE / COURIER / BOX RENTAL,735.61 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586919,CON EDISON,21-Nov-17,21-Dec-17,UTILITIES,261.65 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0586116,VERIZON,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,536.84 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0586268,NATIONAL GRID,29-Nov-17,23-Dec-17,UTILITIES,44.21 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0587083,HOWARD TIFFANY J.,31-Dec-17,31-Dec-17,UTILITIES,39.95 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,969292,NATIONAL GRID,14-Nov-17,14-Dec-17,UTILITIES,72.7 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),17.84 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),93.62 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),11.51 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7609.06 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0580885,CAPITOL FRANKING GROUP LLC,25-Sep-17,26-Oct-17,ADVERTISEMENTS,1551.86 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1551.86 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0580890,FLAG CONTAINER SERVICES INC,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,96.9 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0580926,FLAG CONTAINER SERVICES INC,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,36.33 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0586250,BAY RIDGE CLEANING CONTRACTORS INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,10.89 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586244,HILTON GARDEN HILL NEW YORK/STATEN ISLAN,11-Dec-17,11-Dec-17,TECHNOLOGY SERVICE CONTRACTS,100 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0596972,FLAG CONTAINER SERVICES INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,48.45 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0596973,GOOD IMPRESSIONS CLEANING INC,27-Dec-17,28-Dec-17,JANITORIAL AND MAINT SERV,144 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,436.57 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0578092,RYAN PATRICK,28-Oct-17,4-Nov-17,FOOD & BEVERAGE,152.33 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,964313,RYAN PATRICK,19-Nov-17,19-Nov-17,FOOD & BEVERAGE,87.05 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581919,STAPLES INC & SUBSIDIARIES,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),118.47 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585041,WATERWORKS SPRING WATER INC,1-Nov-17,30-Nov-17,WATER,55.94 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586244,HILTON GARDEN HILL NEW YORK/STATEN ISLAN,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,941.25 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1115.98 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596975,WATERWORKS SPRING WATER INC,11-Dec-17,11-Dec-17,WATER,65.17 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,69.77 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605877,STAPLES INC & SUBSIDIARIES,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),6.69 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605878,STAPLES INC & SUBSIDIARIES,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),8.58 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605879,STAPLES INC & SUBSIDIARIES,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.49 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605875,STAPLES ADVANTAGE,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),111.68 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605876,STAPLES INC & SUBSIDIARIES,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),302.4 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3045.8 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,27592.59 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,27592.59 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,328.84 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.7 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,524.36 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-23.1 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,822.4 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRETT BRIDGET M,3-Jan-18,12-Jan-18,CASEWORKER/FIELD REPRESENTATIV,972.22 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN CHRISTOPHER L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COCHRAN CAMERON T,3-Jan-18,31-Mar-18,TEMPORARY EMPLOYEE,7626.66 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,D'ALESANDRO PAUL J.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24444.43 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DINKEL MATTHEW C.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,22733.33 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEFFLEY JOSEPH P,3-Jan-18,31-Mar-18,COMMUNITY DEVELOPMENT REP,10022.23 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JOHN R.,3-Jan-18,31-Mar-18,CASEWORKER,10266.67 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEIGHTON-LUCAS DAVID,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY PHILIP H,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'GRADY JAMISON M.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4522.23 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PREMICK BERNADETTE,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,14911.1 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUTZLOCKER MORGAN L,1-Feb-18,31-Mar-18,STAFF ASSISTANT/CASEWORKER,4355.56 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SASSO SEAN P,3-Jan-18,31-Mar-18,VETERAN'S AND MILITARY LIAISON,9777.77 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAFFER JEFFREY,3-Jan-18,31-Mar-18,ECON DEVELOPMENT REP,14666.67 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLOEGEL SCOTT P,26-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,433.33 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ALAN G,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4888.9 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERLEY KAITLYN B,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG MARTHA E.,3-Jan-18,31-Mar-18,OFFICE MANAGER/SCHEDULER,21144.43 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG NATALIE J,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,242532.7 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601122,CITIBANK GOV CARD SERVICE,8-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,1748.8 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607413,BOWMAN CHRISTOPHER L.,11-Jan-18,12-Jan-18,LODGING,98.5 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607413,BOWMAN CHRISTOPHER L.,11-Jan-18,12-Jan-18,MEALS,24.26 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607413,BOWMAN CHRISTOPHER L.,11-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,272.11 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607413,BOWMAN CHRISTOPHER L.,11-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,31.6 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609231,CITIBANK GOV CARD SERVICE,9-Feb-18,8-Mar-18,COMMERCIAL TRANSPORTATION,1228.2 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3403.47 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966108,2600 EAST CARSON STREET ASSOCIATES LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3529.25 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966298,PRIMARY CARE HEALTH SERV INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966322,PENN HILLS COMPLEX LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1147 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588861,SOUTH HILLS MOVERS INC,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,126.99 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588863,COMCAST,26-Dec-17,25-Jan-18,UTILITIES,181.21 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593184,VERIZON,28-Nov-17,27-Dec-18,TELECOMSRV/EQ/TOLL CHARGE,360.81 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0588862,COMCAST,2-Jan-18,1-Feb-18,UTILITIES,129.14 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593595,VERIZON,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,278.05 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593597,DUQUESNE LIGHT COMPANY,12-Dec-17,15-Jan-18,UTILITIES,133.87 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593610,COMCAST,20-Jan-18,19-Feb-18,UTILITIES,183.98 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,19.68 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595876,VERIZON,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,118.65 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595877,COMCAST,2-Feb-18,1-Mar-18,UTILITIES,129.64 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595878,2600 EAST CARSON STREET ASSOCIATES LP,25-Dec-17,25-Jan-18,UTILITIES,344.76 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596499,COMCAST,26-Jan-18,25-Feb-18,UTILITIES,194.37 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596517,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,119.35 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596516,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,126.72 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599175,VERIZON,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,392.02 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599176,VERIZON,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,272.1 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599177,SOUTH HILLS MOVERS INC,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,126.99 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972180,2600 EAST CARSON STREET ASSOCIATES LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3529.25 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972367,PRIMARY CARE HEALTH SERV INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972390,PENN HILLS COMPLEX LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1147 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),123.5 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),825.81 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),8.75 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602894,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1045.2 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602896,DUQUESNE LIGHT COMPANY,15-Jan-18,14-Feb-18,UTILITIES,115.07 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602898,COMCAST,20-Feb-18,19-Mar-18,UTILITIES,183.98 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602903,VERIZON,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,33.36 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602893,2600 EAST CARSON STREET ASSOCIATES LP,6-Jan-18,13-Feb-18,UTILITIES,289.39 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602895,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,119.35 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602902,VERIZON,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,278.4 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607169,VERIZON,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,397.97 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607170,VERIZON,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,269.55 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607171,COMCAST,26-Feb-18,25-Mar-18,UTILITIES,184.37 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607172,SOUTH HILLS MOVERS INC,1-Mar-18,31-Mar-18,TEMPORARY SPACE RENTAL,126.99 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607167,VERIZON,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,33.04 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607168,VERIZON,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,118.75 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980030,2600 EAST CARSON STREET ASSOCIATES LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3529.25 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980215,PRIMARY CARE HEALTH SERV INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980238,PENN HILLS COMPLEX LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1147 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609232,COMCAST,2-Mar-18,1-Apr-18,UTILITIES,129.64 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610184,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,126.97 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610179,DUQUESNE LIGHT COMPANY,14-Feb-18,14-Mar-18,UTILITIES,102.57 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610181,VERIZON,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,278.4 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610182,VERIZON,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,33.85 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610183,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,119.35 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610185,COMCAST,20-Mar-18,19-Apr-18,UTILITIES,183.98 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),123.5 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),821.89 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),6.25 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25210.96 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),45.5 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,51.9 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971408,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979258,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593596,CRYSTAL SPRINGS,19-Dec-17,11-Jan-18,WATER,60.25 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593186,POLITICO LLC,5-Jan-18,4-Jan-19,PUBLICATIONS/REFERENCE MAT'L,5995 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),123.99 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),128.7 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,37.95 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),104.52 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602897,CRYSTAL SPRINGS,16-Jan-18,11-Feb-18,WATER,82.34 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607173,CRYSTAL SPRINGS,9-Feb-18,5-Mar-18,WATER,127.03 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610180,CRYSTAL SPRINGS,13-Feb-18,11-Mar-18,WATER,60.42 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,52.95 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-57 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),276.22 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6969.37 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,476.17 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,476.17 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,476.17 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1428.51 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,284139.31 2018 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,284139.31 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,197.89 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,197.89 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRETT BRIDGET M,1-Jan-18,2-Jan-18,CASEWORKER/FIELD REPRESENTATIV,194.45 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRETT BRIDGET M,1-Dec-17,22-Dec-17,CASEWORKER/FIELD REPRESENTATIV (OTHER COMPENSATION),2000 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN CHRISTOPHER L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN CHRISTOPHER L,1-Dec-17,22-Dec-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2000 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COCHRAN CAMERON T,2-Jan-18,2-Jan-18,TEMPORARY EMPLOYEE,86.67 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,D'ALESANDRO PAUL J.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,D'ALESANDRO PAUL J.,1-Dec-17,22-Dec-17,DISTRICT DIRECTOR (OTHER COMPENSATION),2000 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DINKEL MATTHEW C.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,516.67 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DINKEL MATTHEW C.,1-Dec-17,22-Dec-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),2000 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEFFLEY JOSEPH P,1-Jan-18,2-Jan-18,COMMUNITY DEVELOPMENT REP,227.78 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEFFLEY JOSEPH P,1-Dec-17,22-Dec-17,COMMUNITY DEVELOPMENT REP (OTHER COMPENSATION),2000 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JOHN R.,1-Jan-18,2-Jan-18,CASEWORKER,233.33 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JOHN R.,1-Dec-17,22-Dec-17,CASEWORKER (OTHER COMPENSATION),2000 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEIGHTON-LUCAS DAVID,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY PHILIP H,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY PHILIP H,1-Dec-17,22-Dec-17,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),2000 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'GRADY JAMISON M.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,102.78 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'GRADY JAMISON M.,1-Dec-17,22-Dec-17,PART-TIME EMPLOYEE (OTHER COMPENSATION),1541 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PREMICK BERNADETTE,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,338.89 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PREMICK BERNADETTE,1-Dec-17,22-Dec-17,DISTRICT SCHEDULER (OTHER COMPENSATION),2000 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUTZLOCKER MORGAN L,1-Jan-18,1-Jan-18,STAFF ASSISTANT/CASEWORKER,88.89 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUTZLOCKER MORGAN L,1-Dec-17,30-Dec-17,STAFF ASSISTANT/CASEWORKER (OTHER COMPENSATION),2000 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SASSO SEAN P,1-Jan-18,2-Jan-18,VETERAN'S AND MILITARY LIAISON,222.22 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SASSO SEAN P,1-Dec-17,22-Dec-17,VETERAN'S AND MILITARY LIAISON (OTHER COMPENSATION),2000 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAFFER JEFFREY,1-Jan-18,2-Jan-18,ECON DEVELOPMENT REP,333.33 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAFFER JEFFREY,1-Dec-17,22-Dec-17,ECON DEVELOPMENT REP (OTHER COMPENSATION),2000 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ALAN G,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,111.11 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ALAN G,1-Dec-17,22-Dec-17,PART-TIME EMPLOYEE (OTHER COMPENSATION),1666 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERLEY KAITLYN B,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERLEY KAITLYN B,1-Dec-17,22-Dec-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2000 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG MARTHA E.,1-Jan-18,2-Jan-18,OFFICE MANAGER/SCHEDULER,480.56 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG MARTHA E.,1-Dec-17,22-Dec-17,OFFICE MANAGER/SCHEDULER (OTHER COMPENSATION),2000 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG NATALIE J,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG NATALIE J,1-Dec-17,22-Dec-17,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),2000 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,36784.85 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589311,HON. MIKE DOYLE,5-Nov-17,5-Nov-17,COMMERCIAL TRANSPORTATION,261.2 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589311,HON. MIKE DOYLE,23-Oct-17,23-Oct-17,CAR RENTAL,188.67 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593194,CITIBANK GOV CARD SERVICE,7-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1977.6 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598588,HON. MIKE DOYLE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,261.2 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2688.67 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580819,SOUTH HILLS MOVERS INC,1-Dec-17,31-Dec-17,TEMPORARY SPACE RENTAL,126.99 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0585462,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,119.16 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585456,DUQUESNE LIGHT COMPANY,12-Nov-17,12-Dec-17,UTILITIES,119.73 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585458,VERIZON,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,273.9 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588864,2600 EAST CARSON STREET ASSOCIATES LP,22-Nov-17,22-Dec-17,UTILITIES,248.4 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593183,VERIZON,28-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,259.4 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593185,BOROUGH OF TARENTUM,24-Jun-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,163.26 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),123.5 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),821 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),6.75 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2294.09 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0585122,LEIDOS DIGITAL SOLUTIONS INC,14-Dec-17,14-Dec-17,TECHNOLOGY SERVICE CONTRACTS,10000 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965282,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589311,HON. MIKE DOYLE,5-Nov-17,5-Nov-17,INSURANCE,20.99 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,29580.99 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585460,CRYSTAL SPRINGS,21-Nov-17,11-Dec-17,WATER,103.8 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,57.95 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),77.76 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588865,CRYSTAL SPRINGS,11-Dec-17,27-Dec-17,WATER,72.24 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),18.94 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-60 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,270.69 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,71817.18 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,71817.18 2016 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0579453,HEFFLEY JOSEPH,13-Oct-16,2-Dec-16,TAXI/PARKING/TOLLS,30 2016 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,30 2016 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,30 2016 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,30 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-21.4 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,565.77 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-93.95 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,502.82 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-95.55 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,857.69 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3241.33 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEDNAR MARK M,3-Jan-18,31-Mar-18,PRESS SECRETARY,26928 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERNARD AARON L,3-Jan-18,30-Jan-18,STAFF ASSISTANT,2776.67 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERNARD AARON L,1-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,5950 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURCHICK JOHN E,3-Jan-18,31-Mar-18,PRESS ASSISTANT,10222.67 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRONIN MARGARET,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,11220 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARZA JESSE,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20694.67 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUILD SARA A,3-Jan-18,31-Mar-18,OUTREACH DIRECTOR,10472 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAIR JOHN Y,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17453.33 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HESSEL STACEY J,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8726.67 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANCTIN JONATHAN P,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES DIRECTOR/,9973.33 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCORMACK RYAN J,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,16206.67 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEACHUM CHARLES P,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JAMES L,3-Jan-18,31-Mar-18,REGIONAL REPRESENTATIVE,10596.67 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRAYNHAM ELEANOR G,3-Jan-18,31-Mar-18,SCHEDULER,9973.33 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATTERS SAMUEL W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11469.33 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,217071.8 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596579,CHARLES P MEACHUM,23-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,1324 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596579,CHARLES P MEACHUM,23-Jan-18,24-Jan-18,LODGING,177.06 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596579,CHARLES P MEACHUM,23-Jan-18,24-Jan-18,MEALS,70.3 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596579,CHARLES P MEACHUM,23-Jan-18,24-Jan-18,CAR RENTAL,109.21 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596579,CHARLES P MEACHUM,23-Jan-18,24-Jan-18,GASOLINE,23.51 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599114,HESSEL STACEY J.,23-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,200 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599092,GARZA JESSE,3-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,1021.15 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599093,GUILD SARA A.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,281 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599113,MILLER JAMES L.,16-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,431 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608933,LANCTIN JONATHAN P.,27-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,41.2 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608934,MILLER JAMES L.,20-Feb-18,20-Feb-18,MEALS,30 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608934,MILLER JAMES L.,13-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,496.5 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608939,HESSEL STACEY J.,25-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608939,HESSEL STACEY J.,10-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,287 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608939,HESSEL STACEY J.,25-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,124.12 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608942,GUILD SARA A.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,605 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608942,GUILD SARA A.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,16 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608943,HON. SEAN DUFFY,4-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,453.9 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608945,HAIR JOHN Y.,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,20 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610143,CITIBANK GOV CARD SERVICE,8-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,2498 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610158,HON. SEAN DUFFY,2-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,617.1 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611025,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,1061.3 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611025,CITIBANK GOV CARD SERVICE,3-Jan-18,24-Jan-18,LODGING,631.09 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611034,CITIBANK GOV CARD SERVICE,5-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,1459.2 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611034,CITIBANK GOV CARD SERVICE,29-Jan-18,30-Jan-18,LODGING,93.07 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12120.71 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965443,RIVER EDGE BUSINESS CENTER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),675 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592615,WISCONSIN PUBLIC SERVICE,5-Dec-17,3-Jan-18,UTILITIES,58.18 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592617,COMCAST,19-Jan-18,18-Feb-18,UTILITIES,232.22 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594687,CHARTER COMMUNICATIONS,11-Jan-18,10-Feb-18,UTILITIES,182 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596586,XCEL ENERGY,18-Dec-17,21-Jan-18,UTILITIES,54.45 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596331,CHARTER COMMUNICATIONS,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,446.46 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596579,CHARLES P MEACHUM,24-Jan-18,24-Jan-18,UTILITIES,10 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971511,LARRY R CRAMER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),675 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971547,RIVER EDGE BUSINESS CENTER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),675 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971548,ANTHONY BRZEZINSKI,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1450 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972464,GSN WOODLAND LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TELEPHONE ASSOCIATES I,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,235.33 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602571,COMCAST,19-Feb-18,18-Mar-18,UTILITIES,222.72 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602559,WISCONSIN PUBLIC SERVICE,4-Jan-18,2-Feb-18,UTILITIES,271.63 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602560,CHARTER COMMUNICATIONS,11-Feb-18,10-Mar-18,UTILITIES,197.82 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602561,CHARTER COMMUNICATIONS,10-Feb-18,9-Mar-18,UTILITIES,449.69 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602564,WISCONSIN PUBLIC SERVICE,4-Jan-18,1-Feb-18,UTILITIES,56.39 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602572,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1538.68 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.25 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),150.29 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),35.92 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),190 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604337,XCEL ENERGY,21-Jan-18,20-Feb-18,UTILITIES,10.71 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604338,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,19.37 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979362,LARRY R CRAMER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),675 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979398,RIVER EDGE BUSINESS CENTER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),675 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979399,ANTHONY BRZEZINSKI,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1450 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980311,GSN WOODLAND LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608936,WISCONSIN PUBLIC SERVICE,1-Feb-18,4-Mar-18,UTILITIES,66.07 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610136,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1538.57 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610142,COMCAST,19-Mar-18,18-Apr-18,UTILITIES,222.72 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0611027,CHARTER COMMUNICATIONS,11-Mar-18,10-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,195.14 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0611030,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,20.44 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611032,WISCONSIN PUBLIC SERVICE,2-Feb-18,4-Mar-18,UTILITIES,275.66 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.25 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),151 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),35.92 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14816.88 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602562,ACCURATE WORD LLC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,109.95 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602558,SHARP BUSINESS SYSTEMS,7-Nov-17,31-Jan-18,PRINTING & REPRODUCTION,1984.02 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2093.97 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965356,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,E0594689,K-TECH BUILDING MAINTENANCE,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,3024 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Feb-18,AP,E0596585,LB MEDWASTE SERVICES INC,4-Jan-18,4-Jan-18,JANITORIAL AND MAINT SERV,16 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971464,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HUDSON CHAMBER OF COMM,29-Dec-17,26-Jan-18,CONSULTANT CONTRACT SERVICE,65 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0602570,LB MEDWASTE SERVICES INC,1-Feb-18,1-Feb-18,JANITORIAL AND MAINT SERV,16.48 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADT SECURITY,27-Jan-18,28-Feb-18,SECURITY SERVICE,16.46 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PP STCROIXEDC,27-Jan-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,38 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979314,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,E0610137,LB MEDWASTE SERVICES INC,1-Mar-18,1-Mar-18,JANITORIAL AND MAINT SERV,16.48 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610135,CONFIDENTIAL RECORDS INC,9-Mar-18,9-Mar-18,JANITORIAL AND MAINT SERV,36.75 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610138,J F AHERN COMPANY,28-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,57.97 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8867.14 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590968,THE LAKELAND TIMES,4-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,65 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592619,IMPACTOFFICE,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),435.31 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0594692,HAGUE QUALITY WATER OF MD INC,20-Jan-18,19-Jan-19,WATER,756 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-42 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),254.15 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596330,BURCHICK JOHN E.,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),168.52 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599093,GUILD SARA A.,17-Jan-18,24-Jan-18,FOOD & BEVERAGE,115 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602568,IMPACTOFFICE,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),87.66 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602631,IMPACTOFFICE,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.66 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-305 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),729.6 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,16.14 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),104.51 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,194 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,95.94 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),39.5 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,5-Feb-18,5-Feb-18,FRAMING (TRANSFER),34 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,21.09 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),493.5 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),357.73 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL ST JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,117.35 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DULUTH NEWS TRIBUNE,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,6.95 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MARSHFIELD EAGLES CLUB,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,200 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MOMENTUM WEST,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,40 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,25 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQ SQ SUPERIOR DAYS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,50 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608942,GUILD SARA A.,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,175 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,211.91 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,63.96 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,17.04 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),2.03 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611015,CRONIN MARGARET,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),8 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611026,CRONIN MARGARET,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),41.41 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,31.98 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.13 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-525 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),528.84 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4669.8 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,E0595035,KYVON,1-Dec-17,2-Jan-19,MAINTENANCE / REPAIRS,780 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,392 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,392 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,392 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1956 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,262453.99 2018 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,262453.99 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,382.95 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,29221.49 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,29604.44 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,73.67 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEDNAR MARK M,1-Jan-18,2-Jan-18,PRESS SECRETARY,612 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERNARD AARON L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,198.33 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURCHICK JOHN E,1-Jan-18,2-Jan-18,PRESS ASSISTANT,232.33 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRONIN MARGARET,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,255 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARZA JESSE,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,470.33 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUILD SARA A,1-Jan-18,2-Jan-18,OUTREACH DIRECTOR,238 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAIR JOHN Y,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,396.67 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HESSEL STACEY J,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,198.33 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANCTIN JONATHAN P,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR/,226.67 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCORMACK RYAN J,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,368.33 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEACHUM CHARLES P,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JAMES L,1-Jan-18,2-Jan-18,REGIONAL REPRESENTATIVE,240.83 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRAYNHAM ELEANOR G,1-Jan-18,2-Jan-18,SCHEDULER,226.67 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATTERS SAMUEL W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,260.67 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4933.45 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584469,CITIBANK GOV CARD SERVICE,9-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,1545.2 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0584471,CHARLES P MEACHUM,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,43.65 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590952,LANCTIN JONATHAN P.,12-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,74.8 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590963,CHARLES P MEACHUM,2-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,56.66 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590964,HON. SEAN DUFFY,13-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,530.4 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590965,HON. SEAN DUFFY,5-Oct-17,22-Oct-17,PRIVATE AUTO MILEAGE,543.15 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590969,GARZA JESSE,11-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,344 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590971,GUILD SARA A.,11-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,207 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590972,HESSEL STACEY J.,16-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,32 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590970,MILLER JAMES L.,4-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,299.5 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594681,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,3104.4 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608944,HON. SEAN DUFFY,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,709.92 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7490.68 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0584462,COMCAST,19-Dec-17,18-Jan-18,UTILITIES,232.16 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581804,WISCONSIN PUBLIC SERVICE,3-Nov-17,4-Dec-17,UTILITIES,38.64 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581805,LB MEDWASTE SERVICES INC,2-Nov-17,2-Nov-17,UTILITIES,16 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0584460,WISCONSIN PUBLIC SERVICE,3-Nov-17,4-Dec-17,UTILITIES,279.68 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0584470,WITC-CASHMAN CONFERENCE CENTER,15-Dec-17,15-Dec-17,TEMPORARY SPACE RENTAL,380 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0576170,RIVER EDGE BUSINESS CENTER,1-Dec-16,30-Nov-17,POSTAGE / COURIER / BOX RENTAL,36 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965407,LARRY R CRAMER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),675 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965444,ANTHONY BRZEZINSKI,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1450 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966401,GSN WOODLAND LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590962,VERIZON BUSINESS SERVICES,1-Sep-17,30-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,16.62 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0590940,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1536.65 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0590943,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,19.05 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0590966,XCEL ENERGY,15-Nov-17,18-Dec-17,UTILITIES,46.09 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592610,WAUSAU WATER WORKS,1-Sep-17,1-Dec-17,UTILITIES,63.1 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594685,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,35.67 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594686,WISCONSIN PUBLIC SERVICE,5-Dec-17,3-Jan-18,UTILITIES,271.84 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.25 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),153.83 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),35.92 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AR,AC-13835,MIDWEST BUILDING,3-Dec-17,2-Jan-18,DISTRICT OFFICE RENT (PRIVATE),-675 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AR,AC-13836,MIDWEST BUILDING,3-Nov-17,2-Dec-17,DISTRICT OFFICE RENT (PRIVATE),-675 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AR,AC-13837,MIDWEST BUILDING,3-Oct-17,2-Nov-17,DISTRICT OFFICE RENT (PRIVATE),-675 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4098.5 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APG MEDIA OF WISCONSIN,29-Nov-17,28-Dec-17,ADVERTISEMENTS,130 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0597940,THE FRANKING GROUP,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,24951 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,25081 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581775,LEIDOS DIGITAL SOLUTIONS INC,1-Nov-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586753,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586760,LEIDOS DIGITAL SOLUTIONS INC,28-Dec-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,4000 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965357,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADT SECURITY,29-Nov-17,28-Dec-17,SECURITY SERVICE,258.35 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADT SECURITY SERVICES,29-Nov-17,28-Dec-17,SECURITY SERVICE,151.3 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590967,LB MEDWASTE SERVICES INC,7-Dec-17,7-Dec-17,JANITORIAL AND MAINT SERV,20 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,27995.65 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580511,IMPACTOFFICE,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),27.78 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580512,IMPACTOFFICE,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),73.56 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581777,SUN PRINTING,1-Dec-17,1-Dec-17,HABITATION EXPENSE,60.66 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586766,BLOOMBERG LP,30-Nov-17,29-Nov-18,PUBLICATIONS/REFERENCE MAT'L,5428.5 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),102.65 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),55.32 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE PR CREATIVE CLD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,21.09 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DREAM SYSTEMS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),404.76 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DULUTH NEWS TRIBUNE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,6.95 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WOODLANDS INN & SUITES,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,60 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0592612,APPLE AWARDS INC,6-Oct-17,6-Oct-17,HABITATION EXPENSE,51.24 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE PR CREATIVE CLD,29-Dec-17,30-Dec-17,SOFTWARE LESS THAN $500,21.09 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DULUTH NEWS TRIBUNE,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,6.95 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6440.33 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975831,HOUSECALL LLC,7-Feb-18,7-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,9632.65 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Mar-18,AP,980774,HOUSECALL LLC,23-Jan-18,23-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1083.01 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10715.66 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,116359.71 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,116359.71 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-10.05 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,133.04 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-17.45 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,61.63 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-17.55 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,149.62 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADKINS RICKY L,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR/DEPUTY C.O.S,23650.21 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIAN JORDAN D,3-Jan-18,30-Jan-18,CONSTITUENT LIAISON/SCHEDULER,2880.5 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIAN JORDAN D,1-Feb-18,31-Mar-18,FIELD REPRESENTATIVE,7210 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS KATHERINE E,3-Jan-18,8-Jan-18,REGIONAL DIRECTOR,892.66 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSS JOSHUA D,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,21302.57 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARMAN JAN B,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE / LEC,5267.01 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HART TOSHA L,3-Jan-18,31-Mar-18,SENIOR CONSTITUENT LIAISON,10277.1 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUFF ROBIN B,3-Jan-18,31-Mar-18,GRANT COORDINATOR/CASEWORKER,8401.53 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES TYLER S,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,8730.57 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNETT PAIGE M,7-Feb-18,31-Mar-18,PAID INTERN,1666.67 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLUMP ALLEN G,3-Jan-18,31-Mar-18,COMM DIR/DEPUTY CHIEF OF STAFF,21327.5 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KREKORIAN ELISE S,3-Jan-18,30-Jan-18,LEGISLATIVE CORRES/LEGIS ASST,2877.77 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KREKORIAN ELISE S,1-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,6351.66 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANE WILLIAM F,25-Jan-18,31-Mar-18,STAFF ASSISTANT,5683.33 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCALLISTER THOMAS E,3-Jan-18,31-Mar-18,SCHEDULER,9229.43 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE MARION M,3-Jan-18,30-Jan-18,STAFF ASSISTANT,2870 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE MARION M,1-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,5665 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTERSON ADDIE C.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10504.11 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1882.23 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2517.4 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STARACE MARIO,5-Mar-18,31-Mar-18,CONSTITUENT LIAISON,1540.74 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS CHRISTOPHER D,3-Jan-18,30-Jan-18,EXECUTIVE DIRECTOR,1400 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS WILLIAM E,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39515.75 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,201643.74 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589388,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,201.5 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592570,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,236.7 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592570,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,421.3 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592570,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,236.7 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595865,JAMES TYLER S.,3-Jan-18,26-Jan-18,MEALS,82.76 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595865,JAMES TYLER S.,3-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,429 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0595820,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,421.3 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0595820,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,714.6 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596856,HARMAN JAN B,10-Jan-18,28-Jan-18,MEALS,16 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596856,HARMAN JAN B,8-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,352 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597912,WILLIAMS WILLIAM E.,3-Jan-18,22-Jan-18,MEALS,44 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597912,WILLIAMS WILLIAM E.,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,252 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602451,CITIBANK GOV CARD SERVICE,4-Jan-18,4-Jan-18,COMMERCIAL TRANSPORTATION,192.9 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602419,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,-421.3 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602419,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,241.3 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602419,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,235.3 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602419,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,MEALS,8.46 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602420,CITIBANK GOV CARD SERVICE,4-Jan-18,4-Jan-18,COMMERCIAL TRANSPORTATION,241.3 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602420,CITIBANK GOV CARD SERVICE,13-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,66.71 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602420,CITIBANK GOV CARD SERVICE,3-Jan-18,4-Jan-18,LODGING,163.02 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602420,CITIBANK GOV CARD SERVICE,4-Jan-18,4-Jan-18,MEALS,10.23 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602420,CITIBANK GOV CARD SERVICE,3-Jan-18,4-Jan-18,TAXI/PARKING/TOLLS,14 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606612,HUFF ROBIN B.,5-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,28 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606612,HUFF ROBIN B.,2-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,103.5 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606614,HARMAN JAN B,21-Feb-18,21-Feb-18,MEALS,22.14 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606614,HARMAN JAN B,12-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,321 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606824,CHRISTIAN JORDAN D.,16-Feb-18,16-Feb-18,MEALS,4 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606824,CHRISTIAN JORDAN D.,13-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,62 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606825,JAMES TYLER S.,30-Jan-18,27-Feb-18,MEALS,131.17 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606825,JAMES TYLER S.,30-Jan-18,27-Feb-18,PRIVATE AUTO MILEAGE,387.5 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609195,ADKINS RICKY L.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,452 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609195,ADKINS RICKY L.,7-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,378 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609196,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,-235.3 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609196,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,241.3 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609196,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,236.8 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609196,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,235.3 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609196,CITIBANK GOV CARD SERVICE,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,-235.3 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609196,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,236.8 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609196,CITIBANK GOV CARD SERVICE,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,235.3 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609196,CITIBANK GOV CARD SERVICE,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,236.8 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609196,CITIBANK GOV CARD SERVICE,16-Mar-18,16-Mar-18,COMMERCIAL TRANSPORTATION,235.3 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609197,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,498.14 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609197,CITIBANK GOV CARD SERVICE,29-Jan-18,31-Jan-18,LODGING,459.2 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609197,CITIBANK GOV CARD SERVICE,5-Feb-18,6-Feb-18,LODGING,175.87 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609197,CITIBANK GOV CARD SERVICE,13-Feb-18,15-Feb-18,LODGING,482.01 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609197,CITIBANK GOV CARD SERVICE,29-Jan-18,21-Feb-18,MEALS,103.48 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609197,CITIBANK GOV CARD SERVICE,31-Jan-18,15-Feb-18,TAXI/PARKING/TOLLS,42 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609198,WILLIAMS WILLIAM E.,31-Jan-18,28-Feb-18,MEALS,40.12 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609198,WILLIAMS WILLIAM E.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,610 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609198,WILLIAMS WILLIAM E.,2-Mar-18,14-Mar-18,PRIVATE AUTO MILEAGE,96 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609198,WILLIAMS WILLIAM E.,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,18 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609198,WILLIAMS WILLIAM E.,14-Mar-18,14-Mar-18,TAXI/PARKING/TOLLS,25 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612137,CITIBANK GOV CARD SERVICE,19-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,236.8 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612137,CITIBANK GOV CARD SERVICE,22-Mar-18,22-Mar-18,COMMERCIAL TRANSPORTATION,235.3 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612137,CITIBANK GOV CARD SERVICE,9-Feb-18,26-Feb-18,MEALS,30.62 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10288.63 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588466,CHARTER COMMUNICATIONS,3-Jan-18,2-Feb-18,UTILITIES,277.63 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595821,VERIZON WIRELESS,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,385.48 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597818,CHARTER COMMUNICATIONS,15-Jan-18,14-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,30 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0598393,CHARTER COMMUNICATIONS,3-Feb-18,2-Mar-18,UTILITIES,288.49 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971128,ELLIC SWARTZ TRUST,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1400 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971134,EAGLES NEST REAL ESTATE INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972455,PLAZA LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),950 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),103 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),222.71 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),67.53 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.07 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.31 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606569,CHARTER COMMUNICATIONS,3-Mar-18,2-Apr-18,UTILITIES,476.12 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606613,VERIZON WIRELESS,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,476.62 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978978,ELLIC SWARTZ TRUST,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1400 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978984,EAGLES NEST REAL ESTATE INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980302,PLAZA LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),950 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.71 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612139,VERIZON WIRELESS,19-Mar-18,18-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,478.52 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),103 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),220.87 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),67.53 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9435.59 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0597819,ACCURATE WORD LLC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,69.9 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0597820,ACCURATE WORD LLC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,59.9 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602453,MTS OFFICE MACHINES LLC,16-Jan-18,13-Feb-18,PRINTING & REPRODUCTION,4.55 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606615,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-1 SIGN DESIGNS,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,107 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,271.3 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0591051,MARY E TEEL,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,75 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971415,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,E0602846,MARY E TEEL,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,75 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979265,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Mar-18,AP,E0610094,CYNTHIA B CANNON,19-Mar-18,19-Mar-18,JANITORIAL AND MAINT SERV,70 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0612141,MARY E TEEL,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,75 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4015 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591077,DIAMOND SPRINGS WATER INC,5-Jan-18,5-Jan-18,WATER,6.95 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592999,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.48 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0592810,MOORE MARION M.,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,7.99 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594564,ADVERTISER PRINTING CO INC,16-Feb-18,15-Feb-19,PUBLICATIONS/REFERENCE MAT'L,40 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-41 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),86.39 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595865,JAMES TYLER S.,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,50 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598348,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),83.59 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CLEMSON AREA CHAMBER O,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,20 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GREATER EASLEY CHAMBER,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,30 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602421,DIAMOND SPRINGS WATER INC,22-Jan-18,9-Feb-18,WATER,14.3 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,70.89 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-49 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),31.69 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603358,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,27.12 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603358,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),47.12 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975479,CDW GOVERNMENT INC. C/O ISM IN,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,242.26 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606612,HUFF ROBIN B.,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),6.17 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606614,HARMAN JAN B,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),17.99 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606824,CHRISTIAN JORDAN D.,5-Feb-18,21-Feb-18,FOOD & BEVERAGE,53.3 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606825,JAMES TYLER S.,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,50 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607086,MCALLISTER THOMAS E.,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,11.98 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976541,CAPITOL MARKING PRODUCTS INC,19-Feb-18,19-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,90 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ANDERSON CHAMBER OF CO,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,55 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CLEMSON AREA CHAMBER O,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,25 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL ST JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,131.25 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GREATER EASLEY CHAMBER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,20 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609099,DIAMOND SPRINGS WATER INC,13-Feb-18,9-Mar-18,WATER,21.65 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,68.93 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0612138,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),54.59 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-131 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),580.19 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1743.83 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,E0591078,DIGITAL OFFICE PRODUCTS,4-Jan-18,2-Jan-19,WARRANTIES,795 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,139.75 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,139.75 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,139.75 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1214.25 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,228761.96 2018 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,228761.96 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,347.32 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-16.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,330.82 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADKINS RICKY L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR/DEPUTY C.O.S,526.73 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIAN JORDAN D,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON/SCHEDULER,205.75 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS KATHERINE E,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,297.56 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS KATHERINE E,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR (OTHER COMPENSATION),1859.72 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSS JOSHUA D,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,474.44 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARMAN JAN B,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE / LEC,117.31 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HART TOSHA L,1-Jan-18,2-Jan-18,SENIOR CONSTITUENT LIAISON,228.89 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUFF ROBIN B,1-Jan-18,2-Jan-18,GRANT COORDINATOR/CASEWORKER,187.12 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES TYLER S,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,194.44 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLUMP ALLEN G,1-Jan-18,2-Jan-18,COMM DIR/DEPUTY CHIEF OF STAFF,475 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KREKORIAN ELISE S,1-Jan-18,2-Jan-18,LEGISLATIVE CORRES/LEGIS ASST,205.56 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCALLISTER THOMAS E,1-Jan-18,2-Jan-18,SCHEDULER,205.56 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE MARION M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTERSON ADDIE C.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.94 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,42.78 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,54.64 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS CHRISTOPHER D,1-Jan-18,2-Jan-18,EXECUTIVE DIRECTOR,100 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS WILLIAM E,1-Jan-18,2-Jan-18,CHIEF OF STAFF,880.08 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6494.52 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0586063,JAMES TYLER S.,30-Nov-17,14-Dec-17,PRIVATE AUTO MILEAGE,234.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0586063,JAMES TYLER S.,1-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,73.99 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0586065,ADKINS RICKY L.,1-Dec-17,12-Dec-17,MEALS,47.45 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0586065,ADKINS RICKY L.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,400.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582079,HART TOSHA L,26-Oct-17,26-Oct-17,MEALS,36.45 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582079,HART TOSHA L,7-Sep-17,26-Sep-17,PRIVATE AUTO MILEAGE,75 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582079,HART TOSHA L,26-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,28.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582079,HART TOSHA L,19-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,85 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582079,HART TOSHA L,19-Nov-17,21-Nov-17,TAXI/PARKING/TOLLS,35.92 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579533,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,241.2 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579535,CITIBANK GOV CARD SERVICE,20-Nov-17,21-Nov-17,LODGING,4231.68 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579535,CITIBANK GOV CARD SERVICE,19-Nov-17,21-Nov-17,TAXI/PARKING/TOLLS,25.92 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579594,CITIBANK GOV CARD SERVICE,26-Oct-17,26-Oct-17,COMMERCIAL TRANSPORTATION,-193.25 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579594,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,421.3 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579594,CITIBANK GOV CARD SERVICE,6-Nov-17,6-Nov-17,COMMERCIAL TRANSPORTATION,409.7 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579594,CITIBANK GOV CARD SERVICE,9-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,421.3 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579594,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,236.7 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579594,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,37.83 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579594,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,421.3 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579594,CITIBANK GOV CARD SERVICE,26-Oct-17,13-Nov-17,MEALS,60.27 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579594,CITIBANK GOV CARD SERVICE,26-Oct-17,27-Oct-17,CAR RENTAL,142.08 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579594,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,CAR RENTAL,133.29 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582344,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,236.7 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582344,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,421.3 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0579125,KLUMP ALLEN,17-Nov-17,17-Nov-17,MEALS,63.24 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0579125,KLUMP ALLEN,17-Nov-17,22-Nov-17,PRIVATE AUTO MILEAGE,705 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0579125,KLUMP ALLEN,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,24.25 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589382,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,236.7 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589382,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,COMMERCIAL TRANSPORTATION,201.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589382,CITIBANK GOV CARD SERVICE,27-Nov-17,30-Nov-17,LODGING,475.55 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589382,CITIBANK GOV CARD SERVICE,4-Dec-17,6-Dec-17,LODGING,461.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589382,CITIBANK GOV CARD SERVICE,29-Nov-17,29-Nov-17,MEALS,26.84 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589382,CITIBANK GOV CARD SERVICE,29-Nov-17,6-Dec-17,TAXI/PARKING/TOLLS,42 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589403,CITIBANK GOV CARD SERVICE,30-Nov-17,30-Nov-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589403,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,236.7 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589403,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,241.2 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589403,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,236.7 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589403,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,414.2 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586064,EDWARDS KATHERINE E.,1-Dec-17,12-Dec-17,MEALS,53.05 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586064,EDWARDS KATHERINE E.,4-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,183 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587240,HUFF ROBIN B.,1-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,16 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0586320,CITIBANK GOV CARD SERVICE,14-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,331.91 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0586320,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,241.2 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0586320,CITIBANK GOV CARD SERVICE,27-Nov-17,29-Nov-17,COMMERCIAL TRANSPORTATION,347.89 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0586320,CITIBANK GOV CARD SERVICE,6-Dec-17,6-Dec-17,COMMERCIAL TRANSPORTATION,199.99 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0586320,CITIBANK GOV CARD SERVICE,30-Oct-17,1-Nov-17,LODGING,544.58 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0586320,CITIBANK GOV CARD SERVICE,14-Nov-17,16-Nov-17,LODGING,696.14 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0586320,CITIBANK GOV CARD SERVICE,31-Oct-17,31-Oct-17,MEALS,11.74 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0586320,CITIBANK GOV CARD SERVICE,1-Nov-17,16-Nov-17,MEALS,44.87 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0586320,CITIBANK GOV CARD SERVICE,1-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,42 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588411,WILLIAMS WILLIAM E.,6-Dec-17,6-Dec-17,MEALS,10.41 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588411,WILLIAMS WILLIAM E.,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,24.76 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588456,HARMAN JAN B,13-Dec-17,22-Dec-17,MEALS,25.63 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588456,HARMAN JAN B,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,530 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588457,KLUMP ALLEN,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,510.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588457,KLUMP ALLEN,20-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,16.73 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592558,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,MEALS,97.43 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597815,WILLIAMS WILLIAM E.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,66 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597815,WILLIAMS WILLIAM E.,2-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,20 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602394,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,LODGING,163.02 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602420,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,7 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15838.86 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AR,AC-13608,PIEDMONT RURAL TELEPHONE COOPERATIVE INC,29-Aug-17,28-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,-62.11 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0579535,CITIBANK GOV CARD SERVICE,20-Nov-17,21-Nov-17,TEMPORARY SPACE RENTAL,648 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587113,VERIZON WIRELESS,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,386.26 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964975,ELLIC SWARTZ TRUST,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1400 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964981,EAGLES NEST REAL ESTATE INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966390,PLAZA LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),950 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589381,CHARTER COMMUNICATIONS,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,26.21 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),103 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),218.43 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),67.53 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AR,AC-13773,SPECTRUM,2-Nov-17,1-Dec-17,UTILITIES,-9.11 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4486.21 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,109.12 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,109.12 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965290,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965291,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PRIORITY ONE SECURITY,29-Nov-17,28-Dec-17,SECURITY SERVICE,350 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21590 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0579533,CITIBANK GOV CARD SERVICE,21-Nov-17,21-Nov-17,FOOD & BEVERAGE,285.27 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0579535,CITIBANK GOV CARD SERVICE,20-Nov-17,20-Nov-17,FOOD & BEVERAGE,187.95 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0579535,CITIBANK GOV CARD SERVICE,21-Nov-17,21-Nov-17,FOOD & BEVERAGE,207.95 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582810,MCCORMICK MESSENGER,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,67.9 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586064,EDWARDS KATHERINE E.,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,35 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586066,DIAMOND SPRINGS WATER INC,14-Dec-17,15-Dec-17,WATER,21.65 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587240,HUFF ROBIN B.,1-Dec-17,1-Dec-17,HABITATION EXPENSE,21.13 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587240,HUFF ROBIN B.,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),7.47 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ANDERSON CHAMBER OF CO,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,12 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ANDERSON INDEPENDENT,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,239.88 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589402,MOORE MARION M.,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,8.99 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590998,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,13.56 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590998,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.37 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592558,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,36.72 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-34 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969868,CDW GOVERNMENT INC. C/O ISM IN,16-Oct-17,16-Oct-17,OFFICE SUPPLIES (OUTSIDE),235.25 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970300,EDWARDS KATHERINE E.,5-Jul-17,31-Jul-17,FOOD & BEVERAGE,0.02 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ANDERSON CHAMBER OF CO,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,15 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1411.11 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,964024,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-17,12-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1212.76 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,964024,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-17,12-Dec-17,WARRANTIES,80.04 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1292.8 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,51553.44 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,51553.44 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-23.05 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,102.69 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-26.2 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,379.68 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-26.25 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,406.87 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHESNEY DAVID W,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,1760 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX LARRY G.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,1466.67 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURRENT MCCALL S,8-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3458.33 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEBERRY CAROLINE J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13468.9 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOOLEY ZACHARY,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11782.23 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER SCOTT W.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17355.57 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX MACKENZIE K,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10340 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFITTS BOBBY R.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39062.23 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEINSOHN MADISON L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSLEY MICHAEL L,3-Jan-18,12-Jan-18,STAFF ASSISTANT,938.89 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMBERT DENISE C.,3-Jan-18,31-Mar-18,SCHEDULER/FINANCE DIRECTOR,13395.57 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOLLUM TERESA E.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,12662.23 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHODES BENJAMIN C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12417.77 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANSBERRY JENNIFER L.,3-Jan-18,31-Mar-18,OFFICE MANAGER,20093.33 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER DONALD A.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,24444.43 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ALEXA S,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,12100 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,204035.05 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0594052,CITIBANK GOV CARD SERVICE,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,266.2 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601812,CITIBANK GOV CARD SERVICE,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,0.1 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601812,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,266.3 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601812,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,266.3 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601812,CITIBANK GOV CARD SERVICE,16-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,532.6 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601812,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,798.9 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601812,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,266.3 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601812,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,266.3 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601812,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,266.3 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601812,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,266.3 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601812,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,MEALS,9.41 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601812,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,MEALS,8.08 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601812,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,MEALS,12.74 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604651,HON. JOHN J DUNCAN JR,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,135.05 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604832,WALKER DONALD A.,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,20.17 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605088,GRIFFITTS BOBBY R.,16-Jan-18,19-Jan-18,LODGING,692.25 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607475,GRIFFITTS BOBBY R.,13-Feb-18,16-Feb-18,LODGING,764.57 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607476,GRIFFITTS BOBBY R.,29-Jan-18,31-Jan-18,LODGING,461.5 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607463,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,266.3 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607463,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,266.3 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607463,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,798.9 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607463,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,266.3 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607463,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,266.3 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607463,CITIBANK GOV CARD SERVICE,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,266.3 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607463,CITIBANK GOV CARD SERVICE,12-Mar-18,12-Mar-18,COMMERCIAL TRANSPORTATION,489.6 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607463,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,MEALS,8.08 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607463,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,MEALS,8.52 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607463,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,MEALS,8.08 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7944.05 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587657,COMCAST,6-Jan-18,5-Feb-18,UTILITIES,6.29 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966020,BLOUNT COUNTY GOVERNMENT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593494,AT & T,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,591.21 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594053,FEDEX,27-Dec-17,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,17.77 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),3700.5 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598222,COMCAST,6-Feb-18,5-Mar-18,UTILITIES,6.29 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598237,FEDEX,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.27 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598236,FEDEX,19-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,17.04 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598238,US CELLULAR,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,153.62 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972095,BLOUNT COUNTY GOVERNMENT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),88.75 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),382.27 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),60.76 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),25.19 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),3700.5 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604830,FEDEX,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.07 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604831,FEDEX,15-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,15.58 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604833,AT & T,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,200.28 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604829,FEDEX,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.27 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604834,AT & T,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,593.93 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605087,COMCAST,6-Mar-18,5-Apr-18,UTILITIES,6.29 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607479,US CELLULAR,22-Feb-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,153.62 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979944,BLOUNT COUNTY GOVERNMENT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609179,AT & T,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,594.33 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609180,AT & T,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,200.28 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609181,FEDEX,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,14.5 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609182,FEDEX,16-Feb-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,15.67 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),3700.5 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611387,AT & T,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,593.93 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),88.75 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),373.15 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),60.76 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),28.64 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16688.01 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),140 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598381,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),36.8 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607477,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),246.4 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,493.1 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965294,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,528.77 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971417,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,528.77 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979267,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,528.77 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11591.31 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-128 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),286.26 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598376,THE DAILY TIMES,24-Feb-18,23-Aug-18,PUBLICATIONS/REFERENCE MAT'L,87 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598377,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),3.49 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598378,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.6 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598379,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.63 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598380,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.25 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-68 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),941.03 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604654,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604835,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),11.89 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604836,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),82.96 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981083,BSL GEM LASER EXPRESS LLC,23-Mar-18,23-Mar-18,OFFICE SUPPLIES (OUTSIDE),239.95 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-95 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),278.82 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2463.88 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,210.5 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,210.5 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,210.5 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,631.5 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,244253.77 2018 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,244253.77 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,362.75 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,50120.97 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-7.2 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,50476.52 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHESNEY DAVID W,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,40 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX LARRY G.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,33.33 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEBERRY CAROLINE J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,306.11 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOOLEY ZACHARY,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,267.78 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER SCOTT W.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,394.44 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX MACKENZIE K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,235 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFITTS BOBBY R.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,887.78 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEINSOHN MADISON L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSLEY MICHAEL L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,187.78 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMBERT DENISE C.,1-Jan-18,2-Jan-18,SCHEDULER/FINANCE DIRECTOR,304.44 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOLLUM TERESA E.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,287.78 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHODES BENJAMIN C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,282.22 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANSBERRY JENNIFER L.,1-Jan-18,2-Jan-18,OFFICE MANAGER,456.67 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER DONALD A.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,555.56 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ALEXA S,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,275 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4725 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581234,GRIFFITTS BOBBY R.,23-Oct-17,26-Oct-17,LODGING,861 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581235,GRIFFITTS BOBBY R.,13-Nov-17,16-Nov-17,LODGING,692.25 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587421,CITIBANK GOV CARD SERVICE,4-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,457.2 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587421,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,266.2 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587421,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,266.2 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587421,CITIBANK GOV CARD SERVICE,17-Dec-17,17-Dec-17,COMMERCIAL TRANSPORTATION,254.2 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587421,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,266.2 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587421,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,MEALS,7.64 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587421,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,MEALS,8.19 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587421,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,MEALS,9.77 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587421,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,MEALS,9.41 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593484,GRIFFITTS BOBBY R.,11-Dec-17,14-Dec-17,LODGING,842.64 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604826,WALKER DONALD A.,21-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,61.04 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604827,HON. JOHN J DUNCAN JR,1-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,68.51 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604828,HON. JOHN J DUNCAN JR,3-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,147.37 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4217.82 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0581085,US CELLULAR,22-Nov-17,21-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,153.12 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587658,FEDEX,14-Dec-17,14-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.27 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587659,US CELLULAR,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,153.54 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587661,FEDEX,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.27 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593377,FEDEX,7-Dec-17,7-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.27 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593483,FEDEX,15-Dec-17,15-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.93 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593485,AT & T,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,200.07 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),88.75 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),383.41 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),60.76 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),21.74 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605081,AT & T,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,591.21 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1717.34 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0593378,RUSSELL PRINTING OPTIONS,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,38674 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,38674 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581231,NEWS-HERALD,21-Dec-17,20-Dec-18,PUBLICATIONS/REFERENCE MAT'L,61.56 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587565,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),85.63 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587656,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.99 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-55 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),35.07 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,140.25 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,99950.93 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,99950.93 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-25.45 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,142.26 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,455.75 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-28.4 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1065.77 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,421.18 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-107.95 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1923.16 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOGGS BETHANY K,3-Jan-18,31-Mar-18,CASEWORKER,11611.1 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROSBY OLIVIA J,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,14666.67 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEATHERAGE CRAIG K,3-Jan-18,31-Mar-18,MILITARY & VETS AFFAIR LIAISON,13444.43 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HADDEN EMILY J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGKINS SHELBY E,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOFFMAN LANDON M,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,9777.77 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSER DANIELLE J,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11000 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENDRICK WILL S,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE EVAN B.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWRY MICHAEL T,17-Mar-18,31-Mar-18,CHIEF OF STAFF,4861.11 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYHILL MEGHAN C,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,9288.9 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUBERT BRIAN S,3-Jan-18,1-Mar-18,CHIEF OF STAFF,27600.69 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUBERT BRIAN S,1-Mar-18,1-Mar-18,CHIEF OF STAFF (OTHER COMPENSATION),6081.51 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH NICOLE L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES SUP,15644.43 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VEATCH COURTNEY S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13688.9 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206109.98 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596286,CITIBANK GOV CARD SERVICE,11-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,1904.8 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596286,CITIBANK GOV CARD SERVICE,3-Jan-18,24-Jan-18,LODGING,809.4 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596293,CROSBY OLIVIA J.,3-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,397 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596292,SMITH NICOLE L.,24-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,667.35 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601334,HOFFMAN LANDON M,4-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,212 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601335,HON NEAL DUNN,23-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,241.1 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604801,BOGGS BETHANY,14-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,61.4 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604799,DEATHERAGE CRAIG K.,21-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,97.5 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604800,HOFFMAN LANDON M,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,420.2 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604806,CROSBY OLIVIA J.,7-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,310 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605613,CITIBANK GOV CARD SERVICE,28-Jan-18,5-Mar-18,COMMERCIAL TRANSPORTATION,1904.1 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605613,CITIBANK GOV CARD SERVICE,4-Feb-18,23-Feb-18,LODGING,1517.89 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605614,SMITH NICOLE L.,28-Feb-18,1-Mar-18,LODGING,290.26 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605614,SMITH NICOLE L.,1-Mar-18,1-Mar-18,MEALS,14.86 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605614,SMITH NICOLE L.,12-Feb-18,1-Mar-18,PRIVATE AUTO MILEAGE,660.15 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605614,SMITH NICOLE L.,28-Feb-18,1-Mar-18,TAXI/PARKING/TOLLS,31.96 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,980506,HON NEAL DUNN,16-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,35.68 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611131,SMITH NICOLE L.,12-Mar-18,20-Mar-18,PRIVATE AUTO MILEAGE,688.8 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10264.45 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592422,VERIZON WIRELESS,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,437.45 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592604,COMCAST,30-Jan-18,28-Feb-18,UTILITIES,137.96 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592605,COMCAST,24-Jan-18,23-Feb-18,UTILITIES,121.94 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596287,AT & T,23-Dec-17,22-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,119.35 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,21.42 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971512,CITY OF TALLAHASSEE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971513,BAY COUNTY BOARD OF COMMISSIONERS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),681.53 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,974877,COMCAST,24-Jan-18,23-Feb-18,UTILITIES,-121.94 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,974879,COMCAST,30-Jan-18,28-Feb-18,UTILITIES,-137.96 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601336,VERIZON WIRELESS,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,437.45 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),639.92 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),235.71 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603839,ELECTION CONNECTIONS INC,13-Feb-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2465 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,42.55 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604798,AT & T,23-Jan-18,22-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,119.37 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979363,CITY OF TALLAHASSEE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979364,BAY COUNTY BOARD OF COMMISSIONERS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),681.53 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609058,VERIZON WIRELESS,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,437.45 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.51 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),639.68 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),382.66 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.11 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10608.19 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596281,ACCURATE WORD LLC,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,257 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601337,ACCURATE WORD LLC,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0611132,ACCURATE WORD LLC,15-Mar-18,15-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,161.68 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,498.58 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971289,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601332,GSL SOLUTIONS INC,1-Dec-17,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,1750 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605612,GSL SOLUTIONS INC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,200 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979139,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5670 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-98 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),216.57 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596282,W.B. MASON CO. INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),455 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596284,W.B. MASON CO. INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),214.98 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,974878,W.B. MASON CO. INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),455 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601331,WATER COMPANY OF THE CENTRAL STATES INC,1-Feb-18,28-Feb-18,WATER,17.5 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,7-Feb-18,7-Feb-18,FRAMING (TRANSFER),115 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-68 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),100.62 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,26.32 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.49 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605614,SMITH NICOLE L.,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),10.64 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0610110,LAKE CITY REPORTER,28-Mar-18,27-Mar-19,PUBLICATIONS/REFERENCE MAT'L,83.46 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-281 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),777.91 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2036.49 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,12-Jan-18,MAINTENANCE / REPAIRS,30.62 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,150 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,150 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,150 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,480.62 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,237591.47 2018 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,237591.47 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,198.63 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,17516.1 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,17714.73 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOGGS BETHANY K,1-Jan-18,2-Jan-18,CASEWORKER,263.89 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROSBY OLIVIA J,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,333.33 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEATHERAGE CRAIG K,1-Jan-18,2-Jan-18,MILITARY & VETS AFFAIR LIAISON,305.56 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HADDEN EMILY J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGKINS SHELBY E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOFFMAN LANDON M,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,222.22 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSER DANIELLE J,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,416.67 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENDRICK WILL S,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE EVAN B.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYHILL MEGHAN C,1-Dec-17,2-Jan-18,EXECUTIVE ASSISTANT,877.78 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRATER WILLIAM B,1-Jan-18,1-Jan-18,DEPUTY CHIEF OF STAFF,287.78 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUBERT BRIAN S,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH NICOLE L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES SUP,355.56 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VEATCH COURTNEY S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,311.11 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5865.07 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587769,CITIBANK GOV CARD SERVICE,5-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,1498 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587769,CITIBANK GOV CARD SERVICE,4-Dec-17,18-Dec-17,LODGING,964.44 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584160,DEATHERAGE CRAIG K.,16-Oct-17,18-Oct-17,LODGING,138 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584160,DEATHERAGE CRAIG K.,1-Nov-17,2-Nov-17,LODGING,69 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584160,DEATHERAGE CRAIG K.,16-Oct-17,25-Oct-17,PRIVATE AUTO MILEAGE,207.6 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584160,DEATHERAGE CRAIG K.,1-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,512.2 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584160,DEATHERAGE CRAIG K.,1-Dec-17,2-Dec-17,PRIVATE AUTO MILEAGE,103.8 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590098,KENDRICK WILL S.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,758.5 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590098,KENDRICK WILL S.,4-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,523.5 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590099,SMITH NICOLE L.,6-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,107 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601329,HOFFMAN LANDON M,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,104.2 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601330,HON NEAL DUNN,19-Sep-17,30-Oct-17,PRIVATE AUTO MILEAGE,297.35 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5283.59 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,959166,HELLO DIRECT INC,18-Oct-17,18-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,35 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,POSTAGE / COURIER / BOX RENTAL,5 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965408,CITY OF TALLAHASSEE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965409,BAY COUNTY BOARD OF COMMISSIONERS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),681.53 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592408,AT & T,23-Nov-17,22-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,334.46 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),638.05 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),1685.82 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975151,HELLO DIRECT INC,17-Oct-17,17-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,219.24 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5223.85 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0587767,ACCURATE WORD LLC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,54.56 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0587757,THE FRANKING GROUP,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,1592 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0587762,THE FRANKING GROUP,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,17042 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601328,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,18768.46 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581066,GSL SOLUTIONS INC,1-Oct-17,11-Dec-17,WEB DEV HST EMAIL & RLTD SERV,5250 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965145,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0586679,LEIDOS DIGITAL SOLUTIONS INC,28-Dec-17,28-Dec-17,TECHNOLOGY SERVICE CONTRACTS,5000 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,29810 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0579076,THE NEWS HERALD,23-Dec-17,22-Dec-18,PUBLICATIONS/REFERENCE MAT'L,225.56 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586680,TALLAHASSEE DEMOCRAT #1558,15-Dec-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,360 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),150.84 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),120.49 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587768,WATER COMPANY OF THE CENTRAL STATES INC,1-Jan-18,31-Jan-18,WATER,5.25 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590099,SMITH NICOLE L.,31-Dec-17,31-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.39 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-14.5 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596283,W.B. MASON CO. INC,8-Jan-17,8-Jan-17,OFFICE SUPPLIES (OUTSIDE),455 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,974878,W.B. MASON CO. INC,8-Jan-17,8-Jan-17,OFFICE SUPPLIES (OUTSIDE),-455 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,860.03 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,964126,LEIDOS DIGITAL SOLUTIONS INC,21-Nov-17,21-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,914.47 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-Jan-18,AP,969004,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,22-Dec-17,22-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,9170 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10084.47 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,93610.2 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,93610.2 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,64.44 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,38.5 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,102.94 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,977.77 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN JUSTIN,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2688.9 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENDAAS HAMID,3-Jan-18,31-Mar-18,PRESS SECRETARY,11000 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASSUTT DONNA B,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36422.23 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROASTON MATTHEW T,3-Jan-18,31-Mar-18,COMMUNITY REPRESENTATIVE,12711.1 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,1866.67 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREED ZACHARY C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT/LEG. COR,11611.1 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GANAPATHY KARTHIK,3-Jan-18,23-Mar-18,COMMUNICATIONS DIRECTOR,18000.01 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON CHENIQUA L,17-Jan-18,31-Mar-18,STAFF ASSISTANT/INTERN COORDIN,7400 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ELYSE A,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT/SCHEDULER,14666.67 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,850 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEINGANG NICHOLAS N,3-Jan-18,31-Mar-18,COMMUNITY REPRESENTATIVE,11000 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG JAMES M,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,26277.77 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTICORENA BRIEANA P,3-Jan-18,31-Mar-18,FOREIGN AFFAIRS LA,17344.44 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON MITRA J,3-Jan-18,31-Mar-18,COMMUNITY REPRESENTATIVE,12344.43 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWENS LINDSAY A,21-Feb-18,31-Mar-18,LEGISLATIVE DIRECTOR,10444.44 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAHMANI SADAF,3-Jan-18,30-Jan-18,INTERN COOR/COMMUNITY REP,597.22 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAHMANI SADAF,8-Jan-18,31-Mar-18,COMMUNITY REPRESENTATIVE.,10375 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ SARAH E.,3-Jan-18,5-Jan-18,COMMUNITY REPRESENTATIVE,420.83 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ SARAH E.,5-Jan-18,30-Jan-18,COMMUNITY REPRESENTATIVE (OTHER COMPENSATION),701.39 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHANFIELD ABIGAIL E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15388.89 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEBENALER MICHAEL T,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES COORDINAT,17844.43 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOROUR MAHYAR,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12711.1 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART JOSHUA M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9900 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAYMAN CAROL E,3-Jan-18,5-Jan-18,LEGISLATIVE DIRECTOR,829.16 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAYMAN CAROL E,5-Jan-18,30-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),1381.94 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,265755.49 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968855,HON. KEITH ELLISON,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,48 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970413,RAHMANI SADAF,13-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,54.06 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598747,JOHNSON ELYSE A.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,41.97 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,971055,CASSUTT DONNA B.,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,143.2 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,971062,CITIBANK GOV CARD SERVICE,8-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,669.9 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,971062,CITIBANK GOV CARD SERVICE,16-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,2821.15 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976357,CASSUTT DONNA B.,16-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976357,CASSUTT DONNA B.,16-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,53.7 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976360,RAHMANI SADAF,2-Feb-18,17-Feb-18,PRIVATE AUTO MILEAGE,81.8 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,980623,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,3281 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,980623,CITIBANK GOV CARD SERVICE,21-Feb-18,23-Feb-18,LODGING,196.44 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610626,JOHNSON ELYSE A.,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,5 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610625,JOHNSON ELYSE A.,5-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,63.22 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610625,JOHNSON ELYSE A.,24-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,14.92 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7524.36 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964391,COMCAST,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,320.83 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964385,VERIZON WIRELESS,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,561.27 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.9 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966303,MINNEAPOLIS URBAN LEAGUE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3500 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.04 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,969696,COMCAST,25-Jan-18,24-Feb-18,UTILITIES,244.21 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969697,COMCAST,15-Jan-18,14-Feb-18,UTILITIES,320.63 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970414,VERIZON WIRELESS,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,562.01 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,17.26 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972372,MINNEAPOLIS URBAN LEAGUE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3500 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),136.75 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),744.74 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,5-Feb-18,5-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.99 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.65 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,0.7 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,975365,COMCAST,15-Feb-18,14-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,320.63 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,975366,COMCAST,25-Feb-18,24-Mar-18,UTILITIES,247.21 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976348,VERIZON WIRELESS,22-Feb-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,565.93 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980220,MINNEAPOLIS URBAN LEAGUE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3500 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),136.75 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),712.85 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15449.35 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,971061,DAVID L ANDRUKITIS INC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,40 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965211,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965212,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971344,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971345,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,971058,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,299 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979194,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979195,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10724 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,968850,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),99.79 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,968853,QUENCH,1-Jan-18,31-Jan-18,WATER,46.53 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),122.37 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970413,RAHMANI SADAF,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,47.36 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970415,QUENCH,1-Feb-18,28-Feb-18,WATER,46.53 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598747,JOHNSON ELYSE A.,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),317.84 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,971057,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),178.68 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,971060,PREMIUM WATERS INC,1-Feb-18,28-Feb-18,WATER,45.86 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),138.95 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975122,THE NEW YORK TIMES,12-Feb-18,3-Feb-19,PUBLICATIONS/REFERENCE MAT'L,579.77 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975453,QUENCH,1-Mar-18,31-Mar-18,WATER,46.53 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),11.85 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMERICAN SWEDISH INST,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,500 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ASI CATERING,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,644.46 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BRUEGGERS CATERING,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,160.93 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PODOMATIC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,49.99 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980624,PREMIUM WATERS INC,9-Feb-18,26-Feb-18,WATER,89.01 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),156.28 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3282.73 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,194.47 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,194.47 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,194.47 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,583.41 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,303462.28 2018 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,303462.28 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,11.16 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11.16 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,22.22 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN JUSTIN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,61.11 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENDAAS HAMID,1-Jan-18,2-Jan-18,PRESS SECRETARY,250 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASSUTT DONNA B,1-Jan-18,2-Jan-18,CHIEF OF STAFF,827.78 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROASTON MATTHEW T,1-Jan-18,2-Jan-18,COMMUNITY REPRESENTATIVE,288.89 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,133.33 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREED ZACHARY C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT/LEG. COR,263.89 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GANAPATHY KARTHIK,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,444.44 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ELYSE A,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT/SCHEDULER,333.33 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEINGANG NICHOLAS N,1-Jan-18,2-Jan-18,COMMUNITY REPRESENTATIVE,250 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG JAMES M,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,597.22 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTICORENA BRIEANA P,1-Jan-18,2-Jan-18,FOREIGN AFFAIRS LA,363.89 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON MITRA J,1-Jan-18,2-Jan-18,COMMUNITY REPRESENTATIVE,280.56 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAHMANI SADAF,1-Jan-18,2-Jan-18,INTERN COOR/COMMUNITY REP,238.89 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ SARAH E.,1-Jan-18,2-Jan-18,COMMUNITY REPRESENTATIVE,280.56 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHANFIELD ABIGAIL E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,319.45 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEBENALER MICHAEL T,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES COORDINAT,405.56 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOROUR MAHYAR,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,288.89 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART JOSHUA M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,225 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAYMAN CAROL E,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,552.78 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6427.79 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,959111,CITIBANK GOV CARD SERVICE,31-Oct-17,16-Nov-17,COMMERCIAL TRANSPORTATION,1768.4 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963447,CASSUTT DONNA B.,16-Nov-17,17-Nov-17,COMMERCIAL TRANSPORTATION,50 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963447,CASSUTT DONNA B.,17-Nov-17,23-Nov-17,CAR RENTAL,305.2 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963447,CASSUTT DONNA B.,23-Nov-17,23-Nov-17,GASOLINE,15.61 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963447,CASSUTT DONNA B.,17-Nov-17,26-Nov-17,TAXI/PARKING/TOLLS,26.7 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964388,CROASTON MATTHEW T.,22-Jul-17,26-Jul-17,PRIVATE AUTO MILEAGE,14.12 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964388,CROASTON MATTHEW T.,1-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,46.28 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964388,CROASTON MATTHEW T.,15-Sep-17,20-Sep-17,PRIVATE AUTO MILEAGE,24.24 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964388,CROASTON MATTHEW T.,4-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,29.21 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964388,CROASTON MATTHEW T.,16-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,36.27 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964388,CROASTON MATTHEW T.,13-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,35.63 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964388,CROASTON MATTHEW T.,22-Jul-17,22-Jul-17,TAXI/PARKING/TOLLS,26 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964394,SIEBENALER MICHAEL T,12-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,34.56 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964394,SIEBENALER MICHAEL T,28-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,26.96 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964394,SIEBENALER MICHAEL T,6-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,15.84 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964394,SIEBENALER MICHAEL T,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,6 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,963448,BENDAAS HAMID,16-Oct-17,18-Oct-17,COMMERCIAL TRANSPORTATION,377.4 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,963448,BENDAAS HAMID,16-Oct-17,18-Oct-17,TAXI/PARKING/TOLLS,147.88 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968851,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1724.22 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968855,HON. KEITH ELLISON,13-Sep-17,13-Sep-17,TAXI/PARKING/TOLLS,19.1 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,971055,CASSUTT DONNA B.,19-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,143.2 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4872.82 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964392,COMCAST,25-Dec-17,24-Jan-18,UTILITIES,244.21 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,968852,KYVON,20-Oct-17,20-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,187.5 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),814.69 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1395.15 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,971059,XEROX CORPORATION,24-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,10.4 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,109.12 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,119.52 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PODOMATIC,29-Nov-17,28-Dec-17,TECHNOLOGY SERVICE CONTRACTS,49.99 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,49.99 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,959110,PREMIUM WATERS INC,9-Nov-17,30-Nov-17,WATER,81.86 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,968854,PREMIUM WATERS INC,11-Dec-17,31-Dec-17,WATER,103.86 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PODOMATIC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,49.99 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976361,QUENCH,1-Dec-17,31-Dec-17,WATER,46.53 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,282.24 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,13158.67 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13158.67 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-17.15 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,208.4 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-11.75 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,311.45 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,226.52 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-45.1 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,672.37 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATCHISON CARLY T,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17355.57 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLAND ROBERT,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40577.77 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MELISSA A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4106.67 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZSIMMONS DAVID M,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3911.1 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREIMARK ZACHARY J,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11000 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARPER BARBARA,3-Jan-18,31-Mar-18,CASEWORK MANAGER,14422.23 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRIQUEZ DORIS A,3-Jan-18,31-Mar-18,CASEWORKER,8311.1 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEMUNYON DAGNY J,3-Jan-18,23-Feb-18,STAFF ASSISTANT,4675 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENZ CATHERINE M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8800 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNNEBORG NICHOLAS K,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10511.1 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANEVAL CHRISTOPHER C,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18333.33 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER THERESA S,12-Mar-18,31-Mar-18,STAFF ASSISTANT,1900 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORSE STACY R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,14666.67 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIME ABBY C,3-Jan-18,31-Mar-18,PRESS SECRETARY,8311.1 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEEBERGER EMILY J,14-Mar-18,31-Mar-18,STAFF ASSISTANT,1000 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THALER SHELBIE M,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,11833.34 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZINDA LANDON J,3-Jan-18,31-Mar-18,DEPUTY LEGISLATIVE DIRECTOR,13211.1 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,193219.41 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595890,RIME ABBY C.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,64.3 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596123,MORSE STACY R.,2-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,248.2 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596328,ATCHISON CARLY T.,23-Jan-18,26-Jan-18,CAR RENTAL,585.5 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0595830,HENRIQUEZ DORIS A.,3-Jan-18,3-Jan-18,PRIVATE AUTO MILEAGE,41.1 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597576,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,1093.2 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597577,CITIBANK GOV CARD SERVICE,22-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,669.9 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604093,MORSE STACY R.,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,281.45 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605286,HENRIQUEZ DORIS A.,7-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,201.8 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607738,FREIMARK ZACHARY J.,3-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,779 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607738,FREIMARK ZACHARY J.,15-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,6 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607739,FREIMARK ZACHARY J.,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,584 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607739,FREIMARK ZACHARY J.,12-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,22 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607740,CITIBANK GOV CARD SERVICE,23-Jan-18,26-Jan-18,LODGING,399.72 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607741,CITIBANK GOV CARD SERVICE,2-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,1955.8 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607742,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,223.3 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7155.27 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595045,BULLSEYE TELECOM INC,18-Jan-18,17-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,377.19 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599366,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,500.28 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971487,OTSEGO MALL LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4523.73 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),940.98 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),270.95 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607431,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,500.28 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979338,OTSEGO MALL LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4523.73 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),939.08 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),271.2 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13130.92 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594591,ACCURATE WORD LLC,15-Jan-18,15-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594592,ACCURATE WORD LLC,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,276 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0597982,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,54.9 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602504,COORDINATED BUSINESS SYSTEMS,16-Jan-18,15-Feb-18,PRINTING & REPRODUCTION,41.25 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,402.1 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jan-18,AP,E0583313,ADT SECURITY SERVICES,14-Dec-17,13-Jan-18,SECURITY SERVICE,51.99 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965214,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jan-18,AP,E0593692,ADT SECURITY SERVICES,14-Jan-18,13-Feb-18,SECURITY SERVICE,48.16 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971346,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-U OF M CONTLEARNING,29-Dec-17,26-Jan-18,TRAINING,50 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,862.42 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979196,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6592.57 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-68 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),92.34 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),80.4 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596123,MORSE STACY R.,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,40 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.17 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),50.22 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976621,IMPACTOFFICE,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),375 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN 1076STCLOUDTIMECIR,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,12 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SAMS CLUB,27-Jan-18,28-Feb-18,WATER,11.76 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-112 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),45.3 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,553.08 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,E0592579,COORDINATED BUSINESS SYSTEMS,16-Dec-17,15-Jan-18,MAINTENANCE / REPAIRS,41.25 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,378.22 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,378.22 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,E0611241,COORDINATED BUSINESS SYSTEMS,16-Feb-18,15-Mar-18,MAINTENANCE / REPAIRS,41.25 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,389.59 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1228.53 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,222954.25 2018 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,222954.25 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,148.1 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,140.67 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,288.77 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATCHISON CARLY T,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,394.44 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLAND ROBERT,1-Jan-18,2-Jan-18,CHIEF OF STAFF,922.22 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MELISSA A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,93.33 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZSIMMONS DAVID M,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,88.89 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREIMARK ZACHARY J,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,250 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARPER BARBARA,1-Jan-18,2-Jan-18,CASEWORK MANAGER,327.78 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRIQUEZ DORIS A,1-Jan-18,2-Jan-18,CASEWORKER,188.89 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEMUNYON DAGNY J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENZ CATHERINE M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,200 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNNEBORG NICHOLAS K,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,238.89 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANEVAL CHRISTOPHER C,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,416.67 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORSE STACY R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,333.33 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIME ABBY C,1-Jan-18,2-Jan-18,PRESS SECRETARY,188.89 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THALER SHELBIE M,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,250 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZINDA LANDON J,1-Jan-18,2-Jan-18,DEPUTY LEGISLATIVE DIRECTOR,288.89 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4372.22 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0587342,MORSE STACY R.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,176.95 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0587883,CITIBANK GOV CARD SERVICE,5-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,669.6 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0587883,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,LODGING,212.6 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0587883,CITIBANK GOV CARD SERVICE,27-Nov-17,28-Nov-17,MEALS,85.28 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0587883,CITIBANK GOV CARD SERVICE,26-Nov-17,28-Nov-17,CAR RENTAL,173.35 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0587883,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,GASOLINE,21.05 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0587884,CITIBANK GOV CARD SERVICE,30-Nov-17,28-Dec-17,COMMERCIAL TRANSPORTATION,1739.2 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0581546,FREIMARK ZACHARY J.,2-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,700 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0581546,FREIMARK ZACHARY J.,7-Nov-17,27-Nov-17,TAXI/PARKING/TOLLS,56 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587343,HENRIQUEZ DORIS A.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,116 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591503,CITIBANK GOV CARD SERVICE,31-Aug-17,28-Sep-17,COMMERCIAL TRANSPORTATION,3027.2 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591503,CITIBANK GOV CARD SERVICE,24-Sep-17,25-Sep-17,LODGING,406.33 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591503,CITIBANK GOV CARD SERVICE,25-Sep-17,25-Sep-17,MEALS,15.15 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591503,CITIBANK GOV CARD SERVICE,27-Aug-17,30-Aug-17,CAR RENTAL,443.24 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591503,CITIBANK GOV CARD SERVICE,30-Aug-17,30-Aug-17,GASOLINE,35.52 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591503,CITIBANK GOV CARD SERVICE,31-Aug-17,27-Sep-17,TAXI/PARKING/TOLLS,383.36 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590354,CITIBANK GOV CARD SERVICE,30-Nov-17,6-Dec-17,COMMERCIAL TRANSPORTATION,646.4 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590354,CITIBANK GOV CARD SERVICE,30-Nov-17,1-Dec-17,TAXI/PARKING/TOLLS,96.57 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0593697,FREIMARK ZACHARY J.,7-Dec-17,8-Dec-17,LODGING,39.33 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0593697,FREIMARK ZACHARY J.,1-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,280 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0593697,FREIMARK ZACHARY J.,1-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,32 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601752,LUNNEBORG NICHOLAS K.,7-Dec-17,9-Dec-17,LODGING,88.44 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601752,LUNNEBORG NICHOLAS K.,8-Dec-17,8-Dec-17,MEALS,10 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601752,LUNNEBORG NICHOLAS K.,7-Dec-17,9-Dec-17,TAXI/PARKING/TOLLS,14.15 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9467.72 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584657,BULLSEYE TELECOM INC,18-Dec-17,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,433.95 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965383,OTSEGO MALL LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4523.73 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591397,MINNEAPOLIS CLUB,4-Dec-17,4-Dec-17,TEMPORARY SPACE RENTAL,267.43 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,969098,MINNEAPOLIS CLUB,4-Aug-17,4-Aug-17,TEMPORARY SPACE RENTAL,287.98 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591399,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,502.98 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jan-18,AP,E0593697,FREIMARK ZACHARY J.,7-Dec-17,7-Dec-17,UTILITIES,4.95 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),933.35 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),1859.92 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601752,LUNNEBORG NICHOLAS K.,7-Dec-17,7-Dec-17,UTILITIES,7.99 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8964.03 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0584483,CAPITOL FRANKING GROUP LLC,10-Dec-17,10-Dec-17,PRINTING & REPRODUCTION,2718 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0592571,COORDINATED BUSINESS SYSTEMS,16-Oct-17,15-Nov-17,PRINTING & REPRODUCTION,86.39 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0592574,COORDINATED BUSINESS SYSTEMS,16-Nov-17,15-Dec-17,PRINTING & REPRODUCTION,41.25 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594593,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,490 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595721,ACCURATE WORD LLC,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,79.9 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3415.54 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965213,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19380 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584480,ST. CLOUD AREA CHAMBER,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,465 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586801,LEIDOS DIGITAL SOLUTIONS INC,28-Dec-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1250 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BB GLOBAL MINNESOTA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,30 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN 1076STCLOUDTIMECIR,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN 1076STCLOUDTIMECIR,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE STAR TRIBUNE CIRCU,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,49.27 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1888.05 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,47776.33 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,47776.33 2016 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969441,CDW GOVERNMENT INC. C/O ISM IN,13-Dec-16,13-Dec-16,OFFICE SUPPLIES (OUTSIDE),291.2 2016 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,291.2 2016 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,291.2 2016 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,291.2 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-24.7 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,349.65 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-17.6 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1187.29 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-29.7 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1464.94 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AIKEN HANNAH K,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,8800 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COPLAND LORI,3-Jan-18,31-Mar-18,DISTRICT MANAGER,15155.57 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIELS BRYANT,3-Jan-18,31-Mar-18,DIRECTOR OF PUBLIC AFFAIRS,14666.67 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEDDERMAN RICHARD S.,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,16377.77 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORDYCE JR JOSEPH J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8311.1 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5280 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSSMAN ZACHARY H,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MICHALEK E H.,3-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,30800 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER CYNTHIA,3-Jan-18,31-Mar-18,CASEWORKER,12955.57 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY DARLENE P.,3-Jan-18,31-Mar-18,OFFICE MANAGER,1969.72 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OJEDA-TIRU DORIS,3-Jan-18,31-Mar-18,CASEWORKER,10022.23 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWLAND CATHERINE J,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,944.44 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SKRETNY BRIAN A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1123.61 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN MAXINE,3-Jan-18,31-Mar-18,CASEWORKER,8311.1 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWITZER KENNETH,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9655.57 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEGIMONT JAY G,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9166.67 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEITZ WILLIAM F.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,32633.33 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODSON-SAMUELS TYRAE K,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8311.1 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,201817.78 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594993,WEITZ WILLIAM F.,22-Jan-18,23-Jan-18,LODGING,201.59 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594993,WEITZ WILLIAM F.,22-Jan-18,22-Jan-18,MEALS,6.36 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594995,WEITZ WILLIAM F.,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,33 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594997,WEITZ WILLIAM F.,17-Jan-18,19-Jan-18,LODGING,461.5 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598361,CITIBANK GOV CARD SERVICE,17-Jan-18,17-Jan-18,COMMERCIAL TRANSPORTATION,168 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600295,CITIBANK GOV CARD SERVICE,3-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,30.5 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605929,CITIBANK GOV CARD SERVICE,31-Jan-18,3-Mar-18,COMMERCIAL TRANSPORTATION,250.62 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605929,CITIBANK GOV CARD SERVICE,6-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,119.4 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1270.97 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589697,OPTIMUM,1-Jan-18,31-Jan-18,UTILITIES,139.7 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589699,OPTIMUM,22-Dec-17,21-Jan-18,UTILITIES,202.23 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589700,CON EDISON,7-Dec-17,8-Jan-18,UTILITIES,914.2 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589705,CON EDISON,7-Dec-17,8-Jan-18,UTILITIES,463.18 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.7 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596712,OPTIMUM,22-Jan-18,21-Feb-18,UTILITIES,202.31 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597208,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,465.54 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598018,OPTIMUM,1-Feb-18,28-Feb-18,UTILITIES,139.7 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599224,CON EDISON,8-Jan-17,7-Feb-18,UTILITIES,252.13 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599245,CON EDISON,8-Jan-18,7-Feb-18,UTILITIES,532.57 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599933,VERIZON,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1579.52 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971135,1978 THIRD AVE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2200 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971488,AVRUM SWERDLOFF,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4250 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972228,RIVERBAY CORP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),486.92 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),119.75 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),410.47 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),39.71 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604548,OPTIMUM,22-Feb-18,21-Mar-18,UTILITIES,202.31 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604549,OPTIMUM,1-Mar-18,31-Mar-18,UTILITIES,139.7 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604544,DANIELS BRYANT,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,460.26 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604551,WEITZ WILLIAM F.,1-Feb-18,1-Feb-18,DISTRICT OFFICE PARKING,460.26 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604583,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,320.11 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978985,1978 THIRD AVE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2200 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979339,AVRUM SWERDLOFF,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4250 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980077,RIVERBAY CORP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),486.92 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608248,CON EDISON,7-Feb-18,9-Mar-18,UTILITIES,413.76 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608249,CON EDISON,7-Feb-18,9-Mar-18,UTILITIES,458.9 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),119.75 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),426.16 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),55.38 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22472.14 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6.5 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0596721,FRANCISCA CRAWFORD,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,240 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0596723,EVERETT MERRITT,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,250 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0596726,JANET LYNCH,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,300 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971378,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1780 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604545,FRANCISCA CRAWFORD,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,240 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604546,EVERETT MERRITT,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,250 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604547,JANET LYNCH,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,300 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979228,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1780 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5140 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589710,WEITZ WILLIAM F.,8-Jan-18,8-Jan-18,HABITATION EXPENSE,113.14 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-95 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),69.25 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596718,STAPLES CREDIT PLAN,15-Dec-17,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),1246.07 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,62.95 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-62 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),39 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975401,THE PELHAMS PLUS,29-Jan-18,28-Jan-19,PUBLICATIONS/REFERENCE MAT'L,55 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608327,STAPLES CREDIT PLAN,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),299.99 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608327,STAPLES CREDIT PLAN,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),45.96 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,62.95 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-74 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),70.72 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1834.03 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,181.75 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,181.75 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,9-Mar-18,MAINTENANCE / REPAIRS,14.3 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,132.5 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,510.3 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,234516.66 2018 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,234516.66 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1692.01 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,38323.6 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,40015.61 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AIKEN HANNAH K,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,200 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COPLAND LORI,1-Jan-18,2-Jan-18,DISTRICT MANAGER,344.44 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIELS BRYANT,1-Jan-18,2-Jan-18,DIRECTOR OF PUBLIC AFFAIRS,333.33 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEDDERMAN RICHARD S.,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,372.22 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORD DAVID A.,1-Sep-17,28-Sep-17,PART-TIME EMPLOYEE,775.72 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORDYCE JR JOSEPH J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,120 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSSMAN ZACHARY H,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MICHALEK E H.,1-Jan-18,2-Jan-18,ADMINISTRATIVE ASSISTANT,700 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER CYNTHIA,1-Jan-18,2-Jan-18,CASEWORKER,294.44 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY DARLENE P.,1-Jan-18,2-Jan-18,OFFICE MANAGER,52.78 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OJEDA-TIRU DORIS,1-Jan-18,2-Jan-18,CASEWORKER,227.78 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWLAND CATHERINE J,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,33.33 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SKRETNY BRIAN A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,38.89 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN MAXINE,1-Jan-18,2-Jan-18,CASEWORKER,188.89 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWITZER KENNETH,1-Jan-18,2-Jan-18,STAFF ASSISTANT,219.44 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEGIMONT JAY G,1-Jan-18,2-Jan-18,STAFF ASSISTANT,208.33 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEITZ WILLIAM F.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,741.67 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODSON-SAMUELS TYRAE K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5395.71 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582485,MURRAY DARLENE,9-Jan-17,9-Jan-17,PRIVATE AUTO MILEAGE,17.55 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582485,MURRAY DARLENE,7-Feb-17,7-Feb-17,PRIVATE AUTO MILEAGE,17.55 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582485,MURRAY DARLENE,22-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,1.23 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582485,MURRAY DARLENE,21-Jun-17,21-Jun-17,PRIVATE AUTO MILEAGE,1.18 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582485,MURRAY DARLENE,26-Jul-17,26-Jul-17,PRIVATE AUTO MILEAGE,1.61 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582485,MURRAY DARLENE,13-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,3.05 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585635,HON ELIOT L ENGEL,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,24.18 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585635,HON ELIOT L ENGEL,1-Jun-17,28-Jun-17,PRIVATE AUTO MILEAGE,24.18 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585635,HON ELIOT L ENGEL,5-Sep-17,25-Sep-17,PRIVATE AUTO MILEAGE,8.56 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585635,HON ELIOT L ENGEL,5-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,15.14 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586190,GROSSMAN ZACHARY H.,22-Nov-17,22-Nov-17,PRIVATE AUTO MILEAGE,126.79 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0581981,WEITZ WILLIAM F.,11-Dec-17,15-Dec-17,LODGING,910.52 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0581981,WEITZ WILLIAM F.,14-Dec-17,14-Dec-17,MEALS,175.75 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585634,HON ELIOT L ENGEL,13-Jan-17,16-Jan-17,PRIVATE AUTO MILEAGE,276.06 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585634,HON ELIOT L ENGEL,14-Jul-17,31-Jul-17,PRIVATE AUTO MILEAGE,556.93 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585634,HON ELIOT L ENGEL,4-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,28.14 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585634,HON ELIOT L ENGEL,18-Dec-17,23-Dec-17,PRIVATE AUTO MILEAGE,13 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585636,HON ELIOT L ENGEL,7-Jan-17,29-Jan-17,PRIVATE AUTO MILEAGE,53.5 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585636,HON ELIOT L ENGEL,3-Feb-17,13-Feb-17,PRIVATE AUTO MILEAGE,265.52 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585636,HON ELIOT L ENGEL,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,11.34 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585636,HON ELIOT L ENGEL,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,45.58 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0585666,ROWLAND CATHERINE J.,4-Aug-17,6-Aug-17,PRIVATE AUTO MILEAGE,253.59 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0585666,ROWLAND CATHERINE J.,4-Aug-17,4-Aug-17,TAXI/PARKING/TOLLS,5.28 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,969045,WEITZ WILLIAM F.,12-Dec-17,12-Dec-17,MEALS,153.5 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0589708,CITIBANK GOV CARD SERVICE,27-Nov-17,23-Dec-17,COMMERCIAL TRANSPORTATION,724.8 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0589708,CITIBANK GOV CARD SERVICE,8-Dec-17,23-Dec-17,TAXI/PARKING/TOLLS,107.92 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592302,WEITZ WILLIAM F.,26-Dec-17,30-Dec-17,LODGING,431.85 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592302,WEITZ WILLIAM F.,28-Dec-17,29-Dec-17,MEALS,59.5 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592302,WEITZ WILLIAM F.,26-Dec-17,29-Dec-17,TAXI/PARKING/TOLLS,120 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595002,DANIELS BRYANT,3-Jan-17,12-Jan-17,PRIVATE AUTO MILEAGE,485.05 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600295,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,TAXI/PARKING/TOLLS,44.3 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4963.15 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0586255,WEITZ WILLIAM F.,12-Dec-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,418.99 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0580457,VERIZON,7-Nov-17,22-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1589.11 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964982,1978 THIRD AVE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2200 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965384,AVRUM SWERDLOFF,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4250 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966158,RIVERBAY CORP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),486.92 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589706,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,352.44 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592106,VERIZON,7-Dec-17,22-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1604.41 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),119.75 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),419.4 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),37.77 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0604550,DANIELS BRYANT,1-Jan-17,31-Jan-17,DISTRICT OFFICE PARKING,430.46 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0604550,DANIELS BRYANT,1-Feb-17,28-Feb-17,DISTRICT OFFICE PARKING,430.46 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0604550,DANIELS BRYANT,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,430.46 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0604550,DANIELS BRYANT,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,430.46 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0604550,DANIELS BRYANT,1-May-17,31-May-17,DISTRICT OFFICE PARKING,430.46 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0604550,DANIELS BRYANT,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,430.46 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0604550,DANIELS BRYANT,1-Jul-17,31-Jul-17,DISTRICT OFFICE PARKING,430.46 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0604550,DANIELS BRYANT,1-Aug-17,31-Aug-17,DISTRICT OFFICE PARKING,430.46 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0604550,DANIELS BRYANT,1-Sep-17,30-Sep-17,DISTRICT OFFICE PARKING,430.46 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0604550,DANIELS BRYANT,1-Oct-17,31-Oct-17,DISTRICT OFFICE PARKING,430.46 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0604550,DANIELS BRYANT,1-Nov-17,30-Nov-17,DISTRICT OFFICE PARKING,430.46 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0604550,DANIELS BRYANT,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,460.26 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16710.11 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0581364,BRANFORD COMMUNICATIONS INC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,10743 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0586135,BRANFORD COMMUNICATIONS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,3260 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0586139,BRANFORD COMMUNICATIONS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,3390 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0586149,BRANFORD COMMUNICATIONS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,3150 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0586161,BRANFORD COMMUNICATIONS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,4995 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0586162,BRANFORD COMMUNICATIONS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,4150 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0586176,BRANFORD COMMUNICATIONS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,4015 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0586134,BRANFORD COMMUNICATIONS INC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,3052.5 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0586151,BRANFORD COMMUNICATIONS INC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,4085 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0586163,BRANFORD COMMUNICATIONS INC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,3845 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0579830,BRANFORD COMMUNICATIONS INC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,10800 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0586136,BRANFORD COMMUNICATIONS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,3175 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0586150,BRANFORD COMMUNICATIONS INC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,6450 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0586140,BRANFORD COMMUNICATIONS INC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,2990 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0596814,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,75 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0596821,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,450 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,270.8 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,68896.3 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0584114,EVERETT MERRITT,1-Jan-18,1-Jan-18,JANITORIAL AND MAINT SERV,250 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0584115,FRANCISCA CRAWFORD,1-Jan-18,1-Jan-18,JANITORIAL AND MAINT SERV,240 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584113,JANET LYNCH,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,300 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0585996,WEITZ WILLIAM F.,19-Dec-17,19-Dec-17,JANITORIAL AND MAINT SERV,724.5 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965249,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1780 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3294.5 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581979,ICONSTITUENT LLC,15-Dec-17,15-Dec-17,PUBLICATIONS/REFERENCE MAT'L,8625 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583373,STAPLES CREDIT PLAN,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),799.75 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584455,THE NEW YORK TIMES,7-Dec-17,5-Dec-18,PUBLICATIONS/REFERENCE MAT'L,577.39 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,37.95 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586192,DANIELS BRYANT,25-Dec-17,25-Dec-17,PUBLICATIONS/REFERENCE MAT'L,468 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586191,DANIELS BRYANT,28-Dec-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,99 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0584117,WEITZ WILLIAM F.,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),2350.21 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0584119,WEITZ WILLIAM F.,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),1442.72 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589709,STAPLES CREDIT PLAN,30-Nov-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),5082.64 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0581362,WEITZ WILLIAM F.,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,153.5 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0581362,WEITZ WILLIAM F.,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,92.98 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0585667,WEITZ WILLIAM F.,26-Dec-17,26-Dec-17,FOOD & BEVERAGE,215.12 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,969045,WEITZ WILLIAM F.,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,-153.5 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592302,WEITZ WILLIAM F.,29-Dec-17,29-Dec-17,FOOD & BEVERAGE,265 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594998,SULLY FRAMING AND ART,31-Dec-17,31-Dec-17,HABITATION EXPENSE,156.05 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594999,SULLY FRAMING AND ART,31-Dec-17,31-Dec-17,FRAMING (TRANSFER),156.05 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0595000,SULLY FRAMING AND ART,31-Dec-17,31-Dec-17,HABITATION EXPENSE,156.05 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0595001,SULLY FRAMING AND ART,31-Dec-17,31-Dec-17,HABITATION EXPENSE,156.05 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0595003,SULLY FRAMING AND ART,31-Dec-17,31-Dec-17,HABITATION EXPENSE,363.66 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1761.45 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596713,STAPLES CREDIT PLAN,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),937.1 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970856,CAPITOL IDEA TECHNOLOGY INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),90 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970856,CAPITOL IDEA TECHNOLOGY INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,95.97 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970856,CAPITOL IDEA TECHNOLOGY INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,1995.96 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970857,CAPITOL IDEA TECHNOLOGY INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),360.99 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970857,CAPITOL IDEA TECHNOLOGY INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,419.98 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975744,DELL MARKETING LP,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),55.65 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975744,DELL MARKETING LP,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,83.8 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,980992,DELL MARKETING LP,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),171.11 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981121,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),6 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981121,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,97.62 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611036,WEITZ WILLIAM F.,22-Aug-17,22-Aug-17,OFFICE SUPPLIES (OUTSIDE),1479.76 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611036,WEITZ WILLIAM F.,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),1884.31 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611036,WEITZ WILLIAM F.,16-Dec-17,16-Dec-17,OFFICE SUPPLIES (OUTSIDE),935.76 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,31419.08 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jan-18,AP,E0585995,WEITZ WILLIAM F.,19-Dec-17,19-Dec-17,MAINTENANCE / REPAIRS,258 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981179,DELL MARKETING LP,26-Jan-18,26-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,3505.46 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3763.46 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,174457.92 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,174457.92 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0470693,WESTCHESTER MAGAZINE,3-Jan-17,3-Jan-19,PUBLICATIONS/REFERENCE MAT'L,-27.97 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-27.97 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-27.97 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-27.97 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-127.68 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1204.42 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-40.45 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,643.96 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-82.19 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1598.06 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMMON SCOTT J,3-Jan-18,31-Mar-18,SENIOR FIELD REPRESENTATIVE,12711.1 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOGGS MADISON,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7700 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAPMAN KAREN K.,3-Jan-18,31-Mar-18,DISTRICT CHIEF OF STAFF,41167.13 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN ANDREW M,3-Jan-18,31-Mar-18,PRESS SECRETARY,7700 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRISCI EMMA C,3-Jan-18,31-Mar-18,PRESS SECRETARY,16133.33 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORSCEY KATHERINE R,3-Jan-18,31-Mar-18,SR TECHNOLOGY POLICY ADV,17722.23 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FYBEL RACHEL K,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSHALL ERIC J,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,15824.67 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIM NA YOUNG P.,3-Jan-18,31-Mar-18,DEP DIST CHIEF OF STAFF/COUNSE,36131.5 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMURRAY MATTHEW M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19677.77 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OTA ZACHARY A,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER/STAFF ASSIS,9044.43 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY ANNA R,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT/SCHEDULER,12955.57 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1466.67 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL CHAD E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9854.13 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REAM ANNE,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,15277.77 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ FABIOLA,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11611.1 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,247199.63 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,965718,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,299 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589008,HON ANNA ESHOO,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589008,HON ANNA ESHOO,8-Jan-18,8-Jan-18,PRIVATE AUTO MILEAGE,80 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591827,HON ANNA ESHOO,11-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,488.4 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591827,HON ANNA ESHOO,11-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,160 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594476,HON ANNA ESHOO,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,350.3 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595855,RODRIGUEZ FABIOLA,11-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,92 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596114,HON ANNA ESHOO,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597369,HENSHALL ERIC J.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,16.51 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597485,HON ANNA ESHOO,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597485,HON ANNA ESHOO,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,80 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971793,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,299 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602137,HON ANNA ESHOO,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,350.3 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602137,HON ANNA ESHOO,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,80 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603192,HON ANNA ESHOO,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,350.3 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603192,HON ANNA ESHOO,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,80 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603816,RODRIGUEZ FABIOLA,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,46.33 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603822,POWELL CHAD E.,13-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,4.47 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603888,BOGGS MADISON,30-Jan-18,28-Feb-18,PRIVATE AUTO MILEAGE,10.95 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605166,HON ANNA ESHOO,28-Feb-18,5-Mar-18,COMMERCIAL TRANSPORTATION,700.6 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605166,HON ANNA ESHOO,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,80 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607303,HON ANNA ESHOO,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,350.3 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607303,HON ANNA ESHOO,8-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,80 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607312,MCMURRAY MATTHEW M.,21-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,488.6 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607312,MCMURRAY MATTHEW M.,21-Feb-18,24-Feb-18,LODGING,694.83 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607312,MCMURRAY MATTHEW M.,21-Feb-18,24-Feb-18,MEALS,47.66 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607312,MCMURRAY MATTHEW M.,21-Feb-18,24-Feb-18,CAR RENTAL,221.34 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607312,MCMURRAY MATTHEW M.,21-Feb-18,24-Feb-18,GASOLINE,16.87 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607312,MCMURRAY MATTHEW M.,21-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,146.59 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,979644,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,299 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608154,CITIBANK GOV CARD SERVICE,31-Jan-18,18-Feb-18,GASOLINE,37 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608328,HON ANNA ESHOO,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,350.3 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608328,HON ANNA ESHOO,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,80 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609820,HON ANNA ESHOO,16-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,700.6 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609820,HON ANNA ESHOO,20-Mar-18,20-Mar-18,TAXI/PARKING/TOLLS,80 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610149,CITY OF PALO ALTO,1-Jan-18,31-Mar-18,TAXI/PARKING/TOLLS,1095 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611144,HENSHALL ERIC J.,5-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,3.27 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611260,HON ANNA ESHOO,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,244.2 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611260,HON ANNA ESHOO,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,80 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611314,HON ANNA ESHOO,24-Mar-18,24-Mar-18,COMMERCIAL TRANSPORTATION,350.3 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9666.92 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588150,COMCAST,6-Jan-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,634.91 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593636,AT&T,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,173.79 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.74 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,115 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598418,COMCAST,6-Feb-18,5-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,731.21 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971136,BAER FOREST PLAZA 2,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),13025 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602208,AT&T,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,192.72 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),763.48 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),2.16 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602324,ICONSTITUENT LLC,5-Feb-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,8375 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0606203,COMCAST,6-Mar-18,5-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,625.52 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978986,BAER FOREST PLAZA 2,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),13025 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609802,AT&T,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,171.38 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,18.65 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,19.02 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),766.54 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),2.58 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,38990.2 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0604126,DAVID L ANDRUKITIS INC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,25 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,25 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Feb-18,AP,E0596638,LIBERTY CONCEPTS,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,500 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971273,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604954,LIBERTY CONCEPTS,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,500 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605993,CHAPMAN KAREN K.,23-Mar-18,22-Mar-19,SECURITY SERVICE,40 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979123,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4760 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589010,BOGGS MADISON,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.19 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593673,SILICON VALLEY/SAN JOSE BUSINESS JOURNAL,17-Feb-18,16-Feb-19,PUBLICATIONS/REFERENCE MAT'L,105 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-303 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),402.21 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),70.57 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),677.36 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598419,ALHAMBRA,3-Jan-18,24-Jan-18,WATER,47.39 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-139 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),84 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),-149.99 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0606136,ALHAMBRA,31-Jan-18,21-Feb-18,WATER,47.49 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,7.08 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.62 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),1088.88 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),422.57 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-237 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),273.7 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2431.07 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,411.8 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,349.99 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,1088.88 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,72.58 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,411.8 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,-349.99 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-1088.88 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-72.58 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,411.8 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1235.4 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,305906.28 2018 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,305906.28 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,255.02 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,255.02 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMMON SCOTT J,1-Jan-18,2-Jan-18,SENIOR FIELD REPRESENTATIVE,288.89 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOGGS MADISON,2-Jan-18,2-Jan-18,STAFF ASSISTANT,87.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAPMAN KAREN K.,1-Jan-18,2-Jan-18,DISTRICT CHIEF OF STAFF,935.62 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN ANDREW M,2-Jan-18,2-Jan-18,PRESS SECRETARY,87.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRISCI EMMA C,1-Jan-18,2-Jan-18,PRESS SECRETARY,366.67 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORSCEY KATHERINE R,1-Jan-18,2-Jan-18,SR TECHNOLOGY POLICY ADV,402.78 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FYBEL RACHEL K,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSHALL ERIC J,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,485.33 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIM NA YOUNG P.,1-Jan-18,2-Jan-18,DEP DIST CHIEF OF STAFF/COUNSE,800 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMURRAY MATTHEW M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,447.22 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OTA ZACHARY A,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER/STAFF ASSIS,205.56 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY ANNA R,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT/SCHEDULER,294.44 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,33.33 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL CHAD E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,209.6 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REAM ANNE,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,347.22 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ FABIOLA,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,263.89 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5533.33 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0587080,HON ANNA ESHOO,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,244.2 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583022,HON ANNA ESHOO,14-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,488.4 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583022,HON ANNA ESHOO,14-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,160 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589009,CITIBANK GOV CARD SERVICE,15-Dec-17,26-Dec-17,GASOLINE,48.25 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587920,HENSHALL ERIC J.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,11.34 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,952.19 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0583024,AT&T,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,190.57 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583025,CITY OF PALO ALTO,1-Oct-17,31-Dec-17,DISTRICT OFFICE PARKING,1095 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.99 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964856,KYVON,5-Jan-18,5-Jan-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 12,720 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964983,BAER FOREST PLAZA 2,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),13025 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593734,FEDEX,17-Nov-17,17-Nov-17,POSTAGE / COURIER / BOX RENTAL,35.27 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593735,FEDEX,17-Nov-17,17-Nov-17,POSTAGE / COURIER / BOX RENTAL,32.45 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593736,FEDEX,17-Nov-17,17-Nov-17,POSTAGE / COURIER / BOX RENTAL,36.78 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593737,FEDEX,17-Nov-17,17-Nov-17,POSTAGE / COURIER / BOX RENTAL,36.78 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593738,FEDEX,17-Nov-17,17-Nov-17,POSTAGE / COURIER / BOX RENTAL,32.45 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593740,FEDEX,17-Nov-17,17-Nov-17,POSTAGE / COURIER / BOX RENTAL,35.27 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593741,FEDEX,17-Nov-17,17-Nov-17,POSTAGE / COURIER / BOX RENTAL,71.43 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),769.81 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),2.03 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598635,FEDEX,17-Nov-17,17-Nov-17,POSTAGE / COURIER / BOX RENTAL,36.78 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AR,AC-13750,FEDERAL EXPRESS CORP ,17-Nov-17,17-Nov-17,POSTAGE / COURIER / BOX RENTAL,-35.27 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16263.59 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0598417,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,50 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599193,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,545 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602125,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,837.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602127,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,1079.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602135,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,327.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602138,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,527.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602139,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,737.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607608,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,179.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607610,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,179.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4463.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587919,LIBERTY CONCEPTS,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965128,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2360 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581346,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583023,THE MERCURY NEWS,31-Dec-17,29-Dec-18,PUBLICATIONS/REFERENCE MAT'L,239.75 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583725,THE NEW YORK TIMES,15-Dec-17,13-Dec-18,PUBLICATIONS/REFERENCE MAT'L,289.28 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583727,THE NEW YORK TIMES,15-Dec-17,13-Dec-18,PUBLICATIONS/REFERENCE MAT'L,557.22 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0576063,SPEALMAN JENNAFER,1-Dec-17,1-Dec-17,PUBLICATIONS/REFERENCE MAT'L,-398.38 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0578830,PERRY ANNA R.,1-Dec-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,-398.38 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587089,W.B. MASON CO. INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),62.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),1703.4 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),643.98 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588612,ALHAMBRA,13-Dec-17,27-Dec-17,WATER,47.39 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),4978.54 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.13 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),531.72 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0564859,STURGES MATTHEW,24-Oct-17,24-Oct-17,FOOD & BEVERAGE,-69.01 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10565.07 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,531.72 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-531.72 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,40392.7 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,40392.7 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,6575.39 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,114.42 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6689.81 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA JOSE A,3-Jan-18,31-Mar-18,SPANISH MEDIA,6111.1 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCALA SANDRA,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,2120.85 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIG SHAHRYAR M,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,7333.33 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILY DAVID,3-Jan-18,31-Mar-18,DEPUTY FOR COMMUNITY AFFAIRS,12222.23 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATISTA ANEIRY D,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36177.77 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOKER MICHELLE P,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,12222.23 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRANZA VALERIA,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/LEG DIR,22000 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO ELBA I,3-Jan-18,31-Mar-18,COUNSEL,12222.23 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CESPEDES BAEZ ROLANDO,29-Jan-18,31-Mar-18,DEPUTY MANAGER - BRONX DISTRIC,8611.12 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROUCH SOFIA C,1-Feb-18,31-Mar-18,PAID INTERN,400 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINGUEZ RAPHAEL,3-Jan-18,31-Mar-18,SCHEDULER,11000 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL MARK A,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL ASSISTANT,12222.23 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAVIER MAXIMO M,3-Jan-18,31-Mar-18,DISTRICT DIR - BRONX OFFICE,14177.77 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIMELMAN DAVID J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8166.67 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,6111.1 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ RADHAMES A,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,11000 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARKS-ODINGA SHANA L,2-Feb-18,31-Mar-18,COMMUNITY LIAISON - HARLEM,6555.55 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUTLAW TROY A,3-Jan-18,3-Jan-18,CONSTITUENT LIAISON,100 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,2120.85 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERSON CANDACE R,3-Jan-18,31-Mar-18,DIRECTOR OF COMM./SR ADVISOR,18333.33 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ CYNTHIA M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,12222.23 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ MARITZA,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,8555.57 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPYROPOULOS ALEXANDER T,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,8972.23 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOBIAS-COHEN LAURIE D,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,7333.33 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,249958.39 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592697,BOOKER MICHELLE P.,10-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,67.86 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592702,RODRIGUEZ CYNTHIA M.,14-Jan-18,14-Jan-18,TAXI/PARKING/TOLLS,25.08 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597073,BOOKER MICHELLE P.,11-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,39.6 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599834,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,558.9 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600212,CITIBANK GOV CARD SERVICE,11-Jan-18,15-Jan-18,LODGING,966.24 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600212,CITIBANK GOV CARD SERVICE,5-Jan-18,22-Jan-18,MEALS,97.65 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600212,CITIBANK GOV CARD SERVICE,4-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,259.02 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602955,GREENFIELD GEORGE R.,13-Jan-18,14-Jan-18,MEALS,102.14 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602955,GREENFIELD GEORGE R.,10-Jan-18,17-Jan-18,CAR RENTAL,396.85 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602955,GREENFIELD GEORGE R.,11-Jan-18,15-Jan-18,GASOLINE,111.12 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602955,GREENFIELD GEORGE R.,12-Jan-18,14-Jan-18,TAXI/PARKING/TOLLS,220 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604415,BOOKER MICHELLE P.,17-Feb-18,19-Feb-18,LODGING,271.32 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604415,BOOKER MICHELLE P.,13-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,73.02 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604415,BOOKER MICHELLE P.,17-Feb-18,17-Feb-18,TAXI/PARKING/TOLLS,35 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607231,BAILY DAVID,4-Mar-18,4-Mar-18,TAXI/PARKING/TOLLS,30.8 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607233,RODRIGUEZ CYNTHIA M.,25-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,129.75 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611215,CARRANZA VALERIA,20-Mar-18,20-Mar-18,PRIVATE AUTO MILEAGE,17.06 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610988,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1133.5 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611197,CITIBANK GOV CARD SERVICE,5-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,461 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611197,CITIBANK GOV CARD SERVICE,25-Feb-18,28-Feb-18,LODGING,616.47 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611197,CITIBANK GOV CARD SERVICE,31-Jan-18,26-Feb-18,MEALS,400.27 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611197,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,10.09 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6022.74 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),73 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597072,TRUSTEES OF COLUMBIA UNIVERSITY,1-Feb-18,1-Feb-18,EQUIP RENTAL (EFF 1/3/03),168 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972169,FORDHAM RD AND GRAND CONCOURSE RETAIL,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972248,THE PEOPLE OF THE STATE OF NEW YORK,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4754.17 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OPTIMUM,29-Dec-17,26-Jan-18,UTILITIES,222.44 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1924.06 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),146.75 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),351.6 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),254.89 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),163.88 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),5 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,140.8 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OPTIMUM,27-Jan-18,28-Feb-18,UTILITIES,222.44 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.49 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1011.68 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980019,FORDHAM RD AND GRAND CONCOURSE RETAIL,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980097,THE PEOPLE OF THE STATE OF NEW YORK,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4754.17 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,23-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.74 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,23.93 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,9-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.8 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611331,VERIZON,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,478.66 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611332,VERIZON,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,518.76 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),146.75 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),451.63 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),254.89 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),172.65 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22280.18 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),30 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608102,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,248.95 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608103,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,230.9 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,509.85 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0597072,TRUSTEES OF COLUMBIA UNIVERSITY,1-Feb-18,1-Feb-18,SECURITY SERVICE,154.38 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0599025,CROMOS COMMUNICATIONS CORP,1-Feb-18,1-Feb-18,TECHNOLOGY SERVICE CONTRACTS,900 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971819,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979670,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4624.38 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),88.4 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-A1 ASIAN FUSION,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,80 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),777.84 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1621.1 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.52 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COOGANS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,1771.25 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DOLLAR TOWER INC,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),79.02 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GUERRERO FLOWER SHOP,29-Dec-17,26-Jan-18,HABITATION EXPENSE,127.99 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MARSHALLS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),125.1 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,WATER,31.47 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,71.82 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),667.6 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-809 BAR AND GRILL,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,33.31 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-A1 ASIAN FUSION,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,71 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,34.9 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMERICAN CHOICE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),225 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CAPITOL HOST (RIDGEWEL,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,250 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,234.7 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LOS HERMANOS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,2360 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,7.93 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,WATER,107.58 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE ALHAMBRA BALLROOM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,3900 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,135.8 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),359.16 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,13173.49 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,277.91 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,42.48 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,277.91 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,571.14 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,277.91 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,571.14 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2018.49 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,305277.33 2018 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,305277.33 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,71.04 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,71.04 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA JOSE A,1-Jan-18,2-Jan-18,SPANISH MEDIA,138.89 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCALA SANDRA,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,151.49 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIG SHAHRYAR M,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,166.67 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILY DAVID,1-Jan-18,2-Jan-18,DEPUTY FOR COMMUNITY AFFAIRS,277.78 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATISTA ANEIRY D,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOKER MICHELLE P,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,277.78 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRANZA VALERIA,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/LEG DIR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO ELBA I,1-Jan-18,2-Jan-18,COUNSEL,277.78 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINGUEZ RAPHAEL,1-Jan-18,2-Jan-18,SCHEDULER,250 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL MARK A,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL ASSISTANT,277.78 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAVIER MAXIMO M,1-Jan-18,2-Jan-18,DISTRICT DIR - BRONX OFFICE,322.22 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIMELMAN DAVID J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,1-Dec-17,1-Dec-17,SHARED EMPLOYEE (OTHER COMPENSATION),867.93 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ RADHAMES A,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,250 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUTLAW TROY A,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,200 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,151.49 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERSON CANDACE R,1-Jan-18,2-Jan-18,COMM DIR/PRESS SECRETARY,416.67 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ CYNTHIA M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,250 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ MARITZA,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,194.44 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPYROPOULOS ALEXANDER T,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,194.44 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOBIAS-COHEN LAURIE D,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,166.67 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6617.65 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585753,BOOKER MICHELLE P.,12-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,40 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585836,BOOKER MICHELLE P.,21-Nov-17,26-Nov-17,TAXI/PARKING/TOLLS,36.74 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590198,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,717.2 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590463,CITIBANK GOV CARD SERVICE,27-Nov-17,27-Dec-17,MEALS,147.23 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590463,CITIBANK GOV CARD SERVICE,30-Nov-17,22-Dec-17,TAXI/PARKING/TOLLS,49.19 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600212,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,MEALS,14.97 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600212,CITIBANK GOV CARD SERVICE,28-Dec-17,28-Dec-17,TAXI/PARKING/TOLLS,19.45 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1024.78 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585754,KYVON,27-Dec-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,850 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966097,FORDHAM RD AND GRAND CONCOURSE RETAIL,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966177,THE PEOPLE OF THE STATE OF NEW YORK,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4754.17 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OPTIMUM,29-Nov-17,28-Dec-17,UTILITIES,222.36 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),204 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),146.75 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),328.87 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),254.89 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),156.64 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599024,U.S. CAPITOL HISTORICAL SOCIETY,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,750 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608268,LETTERPRESS INC,29-Dec-17,29-Dec-17,POSTAGE / COURIER / BOX RENTAL,680 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611320,VERIZON,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,398.12 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611321,VERIZON,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,414.51 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611322,VERIZON,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,406.27 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611323,VERIZON,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,449.19 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611324,VERIZON,19-Jun-17,18-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,464.55 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611326,VERIZON,19-Jul-17,18-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,474.57 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611327,VERIZON,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,451.2 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611328,VERIZON,19-Aug-17,18-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,401.87 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611329,VERIZON,19-Sep-17,18-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,430.03 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611330,VERIZON,19-Oct-17,18-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,443.3 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611319,VERIZON,19-Jan-17,18-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,474.04 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16155.33 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0585311,ROBERTO GERONIMO,20-Dec-17,20-Dec-17,ADVERTISEMENTS,600 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0585312,ROBERTO GERONIMO,21-Dec-17,21-Dec-17,ADVERTISEMENTS,600 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0585305,LINO PRESS NY INC,1-Dec-17,1-Dec-17,PRINTING & REPRODUCTION,5879.25 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0586126,LINO PRESS NY INC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,9472.13 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0590393,ACCURATE WORD LLC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,20182.41 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597165,U.S. CAPITOL HISTORICAL SOCIETY,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,6700 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,168.61 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608268,LETTERPRESS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,5980 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0610144,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,3509.15 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,53091.55 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583609,MIGUEL CRUZ TEJADA,19-Dec-17,19-Dec-17,NON-TECHNOLOGY SERVICE CONTR,650 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583612,JOSE ZABALA,19-Dec-17,19-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583619,MIGUEL CRUZ TEJADA,15-Dec-17,15-Dec-17,NON-TECHNOLOGY SERVICE CONTR,300 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583636,NEOYORKINOS MEDIA GROUP,19-Dec-17,19-Dec-17,NON-TECHNOLOGY SERVICE CONTR,580 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0585306,JOSE ZABALA,20-Dec-17,20-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0585307,JOSE ZABALA,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0585308,JOSE ZABALA,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0585313,MIGUEL CRUZ TEJADA,20-Dec-17,20-Dec-17,NON-TECHNOLOGY SERVICE CONTR,650 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585314,CROMOS COMMUNICATIONS CORP,20-Dec-17,20-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585366,CROMOS COMMUNICATIONS CORP,19-Dec-17,19-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585373,NEOYORKINOS MEDIA GROUP,20-Dec-17,20-Dec-17,NON-TECHNOLOGY SERVICE CONTR,580 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585497,CROMOS COMMUNICATIONS CORP,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585500,CROMOS COMMUNICATIONS CORP,22-Dec-17,22-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585734,CESAR ROMERO,20-Dec-17,20-Dec-17,NON-TECHNOLOGY SERVICE CONTR,600 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585735,CESAR ROMERO,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,600 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585737,CESAR ROMERO,22-Dec-17,22-Dec-17,NON-TECHNOLOGY SERVICE CONTR,600 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585738,ROBERTO GERONIMO,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,600 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585739,ROBERTO GERONIMO,22-Dec-17,22-Dec-17,NON-TECHNOLOGY SERVICE CONTR,600 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585751,EL SHOW DE CARLOS DE LA VEGA INC,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585380,NEOYORKINOS MEDIA GROUP,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,580 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585495,JOSE ZABALA,22-Dec-17,22-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585496,NEOYORKINOS MEDIA GROUP,22-Dec-17,22-Dec-17,NON-TECHNOLOGY SERVICE CONTR,580 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585733,CESAR ROMERO,19-Dec-17,19-Dec-17,NON-TECHNOLOGY SERVICE CONTR,600 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585740,MIGUEL CRUZ TEJADA,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,650 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585743,MIGUEL CRUZ TEJADA,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,650 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585744,RAFAEL A DIAZ,19-Dec-17,19-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585745,RAFAEL A DIAZ,20-Dec-17,20-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585747,RAFAEL A DIAZ,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585749,EL SHOW DE CARLOS DE LA VEGA INC,20-Dec-17,20-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585750,EL SHOW DE CARLOS DE LA VEGA INC,22-Dec-17,22-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585808,RAFAEL A DIAZ,22-Dec-17,22-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0586129,ENTRE LIDERES CORP,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0585310,ROBERTO GERONIMO,19-Dec-17,19-Dec-17,NON-TECHNOLOGY SERVICE CONTR,600 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0585736,CESAR ROMERO,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,600 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586127,ENTRE LIDERES CORP,19-Dec-17,19-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586128,ENTRE LIDERES CORP,20-Dec-17,20-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586130,ENTRE LIDERES CORP,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586131,ENTRE LIDERES CORP,22-Dec-17,22-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0585369,MACORIX PRODUCTIONS CORPORATION,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0585371,MACORIX PRODUCTIONS CORPORATION,22-Dec-17,22-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0585434,NEOYORKINOS MEDIA GROUP,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,580 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0585367,MACORIX PRODUCTIONS CORPORATION,20-Dec-17,20-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0585370,MACORIX PRODUCTIONS CORPORATION,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965745,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0586280,FIRESIDE21,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,15000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0592206,KYVON,2-May-17,2-May-17,NON-TECHNOLOGY SERVICE CONTR,295 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AR,AC-13778,FIRESIDE21,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,-556.5 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,976049,EL SHOW DE CARLOS DE LA VEGA INC,19-Dec-17,19-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,976051,EL SHOW DE CARLOS DE LA VEGA INC,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,45123.5 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0585242,W.B. MASON CO. INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),1302 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0585384,W.B. MASON CO. INC,18-May-17,18-May-17,FOOD & BEVERAGE,86.94 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0585384,W.B. MASON CO. INC,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),25.99 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0585398,W.B. MASON CO. INC,27-Sep-17,27-Sep-17,FOOD & BEVERAGE,42 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585422,W.B. MASON CO. INC,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,640.99 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585422,W.B. MASON CO. INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),72.99 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,78.34 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585415,W.B. MASON CO. INC,27-Sep-17,27-Sep-17,FOOD & BEVERAGE,53.76 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585415,W.B. MASON CO. INC,27-Sep-17,27-Sep-17,OFFICE SUPPLIES (OUTSIDE),266.75 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-188 BAKERY CUCHIFRITO,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,149.7 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-A1 ASIAN FUSION,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,184.64 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),6051.47 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),336.28 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),173.62 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMERICAN CHOICE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2225 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COOGANS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,658.5 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CORNER SOCIAL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,620.01 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EL NUEVO CARIDAD RESTA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,701 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EL VALLE F AND G RESTA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,900 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MILLIE PEARTREE FISH F,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,153.51 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAYPAL SYLVIASREST,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,329.89 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),86.42 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),19.59 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STARBUCKS STORE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,60.75 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SYLVIA'S RESTAURANT,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,2225 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TROPICAL GRILL ON 7TH,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,57.9 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TST COLADA SHOP - DC,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,153.69 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591111,CROMOS COMMUNICATIONS CORP,21-Dec-17,21-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592130,MACORIX PRODUCTIONS CORPORATION,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597165,U.S. CAPITOL HISTORICAL SOCIETY,18-Dec-17,18-Dec-17,PUBLICATIONS/REFERENCE MAT'L,31000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-809 BAR AND GRILL,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,550.18 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-A1 ASIAN FUSION,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,73.77 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),584.16 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EL VALLE F AND G RESTA,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,200 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STARBUCKS STORE,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,17.53 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,51606.16 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,E0585756,KYVON,1-Jan-18,2-Jan-19,WARRANTIES,480 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Jan-18,AP,964598,CDW GOVERNMENT INC. C/O ISM IN,24-Nov-17,24-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,1020.61 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Jan-18,AP,964598,CDW GOVERNMENT INC. C/O ISM IN,24-Nov-17,24-Nov-17,WARRANTIES,79.41 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SMALL APPLIANCE,29-Nov-17,28-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,38.07 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,AP,969522,CDW GOVERNMENT INC. C/O ISM IN,14-Sep-17,14-Sep-17,COMPUTER HARDW PURCH LESS THAN $25 000,6130.52 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7748.61 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,181438.62 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,181438.62 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-13.2 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1000.03 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-47.15 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,379.87 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-65.8 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1253.75 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER GREGORY S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,8250 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL JOSHUA,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33000 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGQUIST RALENE J,3-Jan-18,31-Mar-18,DISTRICT OFF MGR/RECEPTIONIST,8066.67 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIOHEP ELIZABETH,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8311.1 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON ROGER D,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,12222.23 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEFFERT REBEKAH L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLASSCOCK DALTON C,3-Jan-18,31-Mar-18,FIELD REP/CASEWORKER,8800 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAUETER LYNN E,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/SCHEDULE,18333.33 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUHLMAN ROBERT N,3-Jan-18,18-Mar-18,COMMUNICATIONS DIRECTOR,10277.78 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUPER DEBRA K,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24444.43 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KELLY A,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4400 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS DEBORAH M,3-Jan-18,15-Mar-18,STAFF ASSISTANT,5677.77 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS DEBORAH M,1-Mar-18,15-Mar-18,STAFF ASSISTANT (OTHER COMPENSATION),272.22 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAYLOR-MORALES CHRISTOPHER,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BOYLE NICHOLAS J.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17111.1 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ ROMAN D,3-Jan-18,31-Mar-18,PRESS SECRETARY,12197.77 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEMPEL TANNER R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,8800 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,204119.97 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595150,TEMPEL TANNER R.,24-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595150,TEMPEL TANNER R.,24-Jan-18,27-Jan-18,LODGING,258.89 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595150,TEMPEL TANNER R.,24-Jan-18,25-Jan-18,MEALS,35.05 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595150,TEMPEL TANNER R.,24-Jan-18,28-Jan-18,CAR RENTAL,278.41 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595150,TEMPEL TANNER R.,26-Jan-18,27-Jan-18,GASOLINE,44.78 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595150,TEMPEL TANNER R.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,1.2 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596623,GLASSCOCK DALTON C.,27-Jan-18,27-Jan-18,GASOLINE,18.38 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596623,GLASSCOCK DALTON C.,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,153.69 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598427,LUPER DEBRA K,26-Jan-18,26-Jan-18,GASOLINE,24.45 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598427,LUPER DEBRA K,24-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,48.89 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598425,GLASSCOCK DALTON C.,24-Jan-18,26-Jan-18,MEALS,43.91 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598425,GLASSCOCK DALTON C.,26-Jan-18,26-Jan-18,GASOLINE,23.65 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598425,GLASSCOCK DALTON C.,1-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,98.1 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598425,GLASSCOCK DALTON C.,10-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,19.25 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598432,LUPER DEBRA K,4-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,188.52 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599100,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,157.98 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599992,NAYLOR-MORALES CHRISTOPHER,1-Feb-18,4-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599992,NAYLOR-MORALES CHRISTOPHER,31-Jan-18,4-Feb-18,MEALS,53.55 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599992,NAYLOR-MORALES CHRISTOPHER,30-Jan-18,4-Feb-18,CAR RENTAL,112.53 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599992,NAYLOR-MORALES CHRISTOPHER,1-Feb-18,2-Feb-18,GASOLINE,45.22 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599992,NAYLOR-MORALES CHRISTOPHER,30-Jan-18,2-Feb-18,TAXI/PARKING/TOLLS,69.36 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601503,CITIBANK GOV CARD SERVICE,18-Feb-18,18-Feb-18,COMMERCIAL TRANSPORTATION,666 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602101,CITIBANK GOV CARD SERVICE,8-Jan-18,13-Feb-18,COMMERCIAL TRANSPORTATION,2177.58 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602101,CITIBANK GOV CARD SERVICE,9-Feb-18,11-Feb-18,LODGING,220.69 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602101,CITIBANK GOV CARD SERVICE,8-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,110.11 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602027,BELL JOSHUA,16-Feb-18,18-Feb-18,MEALS,127.98 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602030,BELL JOSHUA,31-Jan-18,1-Feb-18,MEALS,47.45 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602030,BELL JOSHUA,30-Jan-18,1-Feb-18,CAR RENTAL,199.38 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602030,BELL JOSHUA,1-Feb-18,1-Feb-18,GASOLINE,42.31 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602030,BELL JOSHUA,30-Jan-18,1-Feb-18,TAXI/PARKING/TOLLS,89.2 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603230,O'BOYLE NICHOLAS J.,16-Feb-18,18-Feb-18,MEALS,75.81 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603230,O'BOYLE NICHOLAS J.,16-Feb-18,18-Feb-18,CAR RENTAL,293.73 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602128,HON RON ESTES,10-Feb-18,11-Feb-18,LODGING,357.33 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602128,HON RON ESTES,11-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,30.86 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604732,GLASSCOCK DALTON C.,25-Feb-18,28-Feb-18,MEALS,94.2 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604732,GLASSCOCK DALTON C.,25-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,87.1 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604984,GLASSCOCK DALTON C.,8-Feb-18,24-Feb-18,MEALS,121.8 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604984,GLASSCOCK DALTON C.,5-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,175.51 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604984,GLASSCOCK DALTON C.,8-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,157.6 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604739,KUHLMAN ROBERT N.,16-Feb-18,18-Feb-18,MEALS,113.95 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604955,CITIBANK GOV CARD SERVICE,2-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,865.4 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605254,CITIBANK GOV CARD SERVICE,6-Feb-18,9-Feb-18,LODGING,583.89 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605254,CITIBANK GOV CARD SERVICE,24-Jan-18,27-Jan-18,CAR RENTAL,432.6 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605426,NAYLOR-MORALES CHRISTOPHER,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,25.96 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605567,BELL JOSHUA,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,30 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607326,LUPER DEBRA K,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,251.52 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607327,CITIBANK GOV CARD SERVICE,11-Mar-18,11-Mar-18,COMMERCIAL TRANSPORTATION,222 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607456,HAUETER LYNN E.,21-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,163 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607456,HAUETER LYNN E.,16-Feb-18,18-Feb-18,MEALS,41.89 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608096,TEMPEL TANNER R.,8-Mar-18,11-Mar-18,COMMERCIAL TRANSPORTATION,50 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608096,TEMPEL TANNER R.,11-Mar-18,11-Mar-18,MEALS,10.72 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607183,CITIBANK GOV CARD SERVICE,30-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,3518.16 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607183,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,222 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607183,CITIBANK GOV CARD SERVICE,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,-995.8 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607183,CITIBANK GOV CARD SERVICE,31-Jan-18,23-Feb-18,LODGING,2140.41 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607183,CITIBANK GOV CARD SERVICE,29-Jan-18,23-Feb-18,TAXI/PARKING/TOLLS,120 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608823,BELL JOSHUA,10-Mar-18,11-Mar-18,LODGING,116.25 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608823,BELL JOSHUA,8-Mar-18,11-Mar-18,MEALS,61.15 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608823,BELL JOSHUA,8-Mar-18,11-Mar-18,CAR RENTAL,240.54 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608823,BELL JOSHUA,10-Mar-18,10-Mar-18,GASOLINE,28.41 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608823,BELL JOSHUA,10-Mar-18,11-Mar-18,TAXI/PARKING/TOLLS,8 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610425,RODRIGUEZ ROMAN D.,13-Mar-18,16-Mar-18,MEALS,93.8 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610425,RODRIGUEZ ROMAN D.,14-Mar-18,16-Mar-18,TAXI/PARKING/TOLLS,69.8 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610976,CITIBANK GOV CARD SERVICE,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,158 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15422.1 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595202,AT&T,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,0.4 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595797,COX COMMUNICATIONS,8-Jan-18,7-Feb-18,UTILITIES,63 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596645,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1145.66 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598432,LUPER DEBRA K,15-Jan-18,15-Jan-18,TEMPORARY SPACE RENTAL,45 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.03 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599982,RING LLC,13-Jan-18,13-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,327.5 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972371,EBHQ LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3537.85 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601424,COX COMMUNICATIONS,8-Feb-18,7-Mar-18,UTILITIES,63 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),73.25 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),314.19 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,0.37 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,15-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.25 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604711,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,801.63 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980219,EBHQ LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3537.85 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608687,AT&T,15-Jan-18,14-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1561.1 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608722,COX COMMUNICATIONS,8-Mar-18,7-Apr-18,UTILITIES,63 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),76.7 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),315.04 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12211.32 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595526,ACCURATE WORD LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0598432,LUPER DEBRA K,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,6.15 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0599991,RING LLC,11-Jan-18,31-Jan-18,ADVERTISEMENTS,3060.81 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601404,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602398,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0599952,MSRE MAIL LLC,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,23940.5 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602391,KONICA MINOLTA BUSINESS SOLUTION,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,287.25 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603491,ADR INC,14-Feb-18,14-Feb-18,PRINTING & REPRODUCTION,429.49 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604957,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605502,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0605281,MSRE MAIL LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,12343.04 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK ZAP5PFSCP,27-Jan-18,28-Feb-18,ADVERTISEMENTS,487.23 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0609532,KONICA MINOLTA BUSINESS SOLUTION,1-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,230.61 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,40997.83 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966310,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0591236,PROTECTION ONE,1-Dec-17,24-Feb-18,SECURITY SERVICE,88.6 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595796,PROTECTION ONE,25-Feb-18,24-Mar-18,SECURITY SERVICE,80 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972379,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,975577,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604709,PROTECTION ONE,25-Mar-18,24-Apr-18,SECURITY SERVICE,80 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980227,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981270,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7698.6 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591238,BELL JOSHUA,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.99 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594412,SULLY FRAMING AND ART,16-Jan-18,16-Jan-18,HABITATION EXPENSE,193.25 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-22 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),43.52 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596003,CULLIGAN OF ANNAPOLIS,1-Mar-18,31-Mar-18,WATER,42.25 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599977,CULLIGAN OF WICHITA,22-Jan-18,28-Feb-18,WATER,30.95 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,261.48 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MERIDIAN IMAGING SOLUT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),374.37 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MIDWEST MARKING PRODUC,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.5 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601405,PRAIRIEFIRE COFFEE,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,41.9 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-97 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),271.75 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604733,CULLIGAN OF ANNAPOLIS,1-Apr-18,30-Apr-18,WATER,42.25 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),59.98 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DOUGLAS PHOTOGRAPHIC I,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.5 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAXINES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.75 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0608095,WICHITA EAGLE CIRCULATION,28-Feb-18,27-Feb-19,PUBLICATIONS/REFERENCE MAT'L,390 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608802,PRAIRIEFIRE COFFEE,15-Mar-18,15-Mar-18,FOOD & BEVERAGE,68.65 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),41.93 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-212 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),148.81 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1750.83 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Jan-18,AP,E0591239,MIDWEST SINGLE SOURCE,3-Jan-18,2-Jan-19,MAINTENANCE / REPAIRS,866.63 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,187.65 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,187.65 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,187.65 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1429.58 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,284883.98 2018 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,284883.98 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,727.48 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,727.48 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER GREGORY S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,187.5 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL JOSHUA,1-Jan-18,2-Jan-18,CHIEF OF STAFF,750 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGQUIST RALENE J,1-Jan-18,2-Jan-18,DISTRICT OFF MGR/RECEPTIONIST,183.33 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIOHEP ELIZABETH,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,188.89 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON ROGER D,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,277.78 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEFFERT REBEKAH L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLASSCOCK DALTON C,1-Jan-18,2-Jan-18,FIELD REP/CASEWORKER,200 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAUETER LYNN E,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/SCHEDULE,416.67 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUHLMAN ROBERT N,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,277.78 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUPER DEBRA K,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KELLY A,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,100 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS DEBORAH M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAYLOR-MORALES CHRISTOPHER,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BOYLE NICHOLAS J.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ ROMAN D,1-Jan-18,2-Jan-18,PRESS SECRETARY,277.22 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEMPEL TANNER R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,200 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4703.62 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585004,LUPER DEBRA K,2-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,92.56 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585552,HON RON ESTES,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,32 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588964,ERICKSON ROGER D.,8-Nov-17,8-Nov-17,CAR RENTAL,57.15 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588964,ERICKSON ROGER D.,8-Nov-17,8-Nov-17,GASOLINE,17.87 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588964,ERICKSON ROGER D.,2-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,208.65 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588964,ERICKSON ROGER D.,8-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,3.9 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590423,CITIBANK GOV CARD SERVICE,28-Nov-17,2-Jan-18,COMMERCIAL TRANSPORTATION,2551.66 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590423,CITIBANK GOV CARD SERVICE,3-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,-438.1 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590423,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,LODGING,99.05 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590423,CITIBANK GOV CARD SERVICE,28-Nov-17,14-Dec-17,TAXI/PARKING/TOLLS,179 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0594370,BELL JOSHUA,23-Dec-17,1-Jan-18,MEALS,136.69 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0594370,BELL JOSHUA,21-Dec-17,2-Jan-18,CAR RENTAL,1103.49 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0594370,BELL JOSHUA,22-Dec-17,1-Jan-18,GASOLINE,306.92 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0594370,BELL JOSHUA,23-Dec-17,1-Jan-18,TAXI/PARKING/TOLLS,4.75 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598433,ERICKSON ROGER D.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,51.34 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600414,CITIBANK GOV CARD SERVICE,31-Dec-17,1-Jan-18,LODGING,99.05 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0601508,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Dec-17,COMMERCIAL TRANSPORTATION,1075.16 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5581.14 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,18-Dec-17,18-Dec-17,POSTAGE / COURIER / BOX RENTAL,0.37 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585350,FEDEX,17-Aug-17,31-Aug-17,POSTAGE / COURIER / BOX RENTAL,7.36 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585860,CONSTITUENT SERVICES INC,25-Sep-17,25-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,425 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585866,CONSTITUENT SERVICES INC,28-Nov-17,28-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,3435 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.25 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0586981,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1043.95 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966302,EBHQ LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3537.85 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),70.57 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),322.73 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8986.33 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,964671,KONICA MINOLTA BUSINESS SOLUTION,11-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,71.62 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0583506,KONICA MINOLTA BUSINESS SOLUTION,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,154.8 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0583567,KONICA MINOLTA BUSINESS SOLUTION,1-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,322.97 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK P8LPKFSDP,29-Nov-17,28-Dec-17,ADVERTISEMENTS,525.78 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK Q8LPKFSDP,29-Nov-17,28-Dec-17,ADVERTISEMENTS,0.98 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592306,KONICA MINOLTA BUSINESS SOLUTION,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,289.05 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0598441,KONICA MINOLTA BUSINESS SOLUTION,1-Aug-17,31-Aug-17,PRINTING & REPRODUCTION,156.28 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1521.48 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583182,PROTECTION ONE,7-Dec-17,7-Dec-17,SECURITY SERVICE,60 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583530,TY MASTERSON,30-Oct-17,30-Oct-17,SECURITY SERVICE,150 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585723,PROTECTION ONE,22-Dec-17,22-Dec-17,SECURITY SERVICE,2899 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603928,HEARTLAND SAFE & LOCK LLC,28-Dec-17,28-Dec-17,SECURITY SERVICE,544 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609518,PROTECTION ONE,25-Nov-17,24-Dec-17,SECURITY SERVICE,81.53 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0609520,PROTECTION ONE,25-Dec-17,24-Jan-18,SECURITY SERVICE,25.63 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4695.16 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579169,POLITICO LLC,6-Dec-17,5-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587194,CULLIGAN OF ANNAPOLIS,1-Feb-18,28-Feb-18,WATER,42 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),59.98 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DOUGLAS PHOTOGRAPHIC I,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),39.88 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588962,CULLIGAN OF WICHITA,7-Dec-17,31-Dec-17,WATER,33.1 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,12-Dec-17,12-Dec-17,FRAMING (TRANSFER),34 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592816,NAYLOR-MORALES CHRISTOPHER,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,169.95 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598425,GLASSCOCK DALTON C.,1-Jan-18,1-Jan-18,FOOD & BEVERAGE,12 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0603065,PRAIRIEFIRE COFFEE,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,41.9 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6427.81 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,32643.02 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,32643.02 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.15 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,319 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,148.49 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,460.34 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALICEA MIGDALIA,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,9288.9 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3862.23 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIERE KAYLA S,3-Jan-18,31-Mar-18,DISTRICT AIDE,10388.9 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JESSICA N,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10755.57 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLO MICHAEL,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLVIN MATTHEW A,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,16500 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM CHRISTOPHER J,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8925 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALY TIMOTHY P,3-Jan-18,31-Mar-18,CHIEF OF STAFF,32667.77 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINELLO MATTHEW C,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,1210 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,400 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOYZUETA ANNMARIE,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANDE JENNA R,3-Jan-18,31-Mar-18,PRESS SECRETARY,10511.1 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARUE PHILIP J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13933.33 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIDZ DEVON M,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,9777.77 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOST DANIELLE N,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17722.23 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NANO XHOLINA,3-Jan-18,31-Mar-18,DISTRICT AIDE,9777.77 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PODEWELL STEPHANIE J,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,21633.33 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR WILLIAM B,9-Mar-18,31-Mar-18,DISTRICT AIDE,2750 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRESTMAN JODY J,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SVCS,14666.67 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGT SHERRI L,3-Jan-18,31-Mar-18,DISTRICT AIDE,12222.23 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WISZNIAK SARAH K,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7577.77 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,233392.8 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595724,DALY TIMOTHY P,22-Jan-18,26-Jan-18,LODGING,580.75 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595724,DALY TIMOTHY P,22-Jan-18,26-Jan-18,MEALS,126.3 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595724,DALY TIMOTHY P,22-Jan-18,26-Jan-18,CAR RENTAL,354.95 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595724,DALY TIMOTHY P,26-Jan-18,26-Jan-18,GASOLINE,20.82 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596945,COLVIN MATTHEW A.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,24.5 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596940,VOGT SHERRI,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,415.89 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596944,GOYZUETA ANNMARIE,28-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,46.76 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597441,CITIBANK GOV CARD SERVICE,5-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,794.38 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597441,CITIBANK GOV CARD SERVICE,29-Jan-18,1-Feb-18,LODGING,841.25 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596939,TRESTMAN JODY J.,13-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,110.53 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596939,TRESTMAN JODY J.,31-Jan-18,1-Feb-18,TAXI/PARKING/TOLLS,78.23 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596941,NANO XHOLINA,9-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,87.09 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596941,NANO XHOLINA,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,5.25 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596942,GRANDE JENNA R.,12-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,133.2 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596943,ALICEA MIGDALIA,6-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,149.88 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0596947,PODEWELL STEPHANIE J,30-Jan-18,30-Jan-18,MEALS,6.75 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0596947,PODEWELL STEPHANIE J,11-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,190.91 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0596947,PODEWELL STEPHANIE J,12-Jan-18,1-Feb-18,TAXI/PARKING/TOLLS,49.48 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597444,BRIERE KAYLA S.,5-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,235.49 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597890,CITIBANK GOV CARD SERVICE,5-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,891.1 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608428,PODEWELL STEPHANIE J,4-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,340.57 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608428,PODEWELL STEPHANIE J,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,1.2 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608429,NANO XHOLINA,8-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,50.69 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608431,GOYZUETA ANNMARIE,9-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,67.53 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608433,GRANDE JENNA R.,12-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,103.01 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608434,ALICEA MIGDALIA,4-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,177.13 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609507,CARLO MICHAEL,1-Mar-18,3-Mar-18,MEALS,29.35 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609515,HON ELIZABETH H ESTY,28-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,31.3 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609516,LIDZ DEVON M.,1-Mar-18,3-Mar-18,CAR RENTAL,137.39 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609517,CUNNINGHAM CHRISTOPHER J.,1-Mar-18,1-Mar-18,MEALS,6.46 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609517,CUNNINGHAM CHRISTOPHER J.,3-Mar-18,3-Mar-18,TAXI/PARKING/TOLLS,12.2 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609519,TRESTMAN JODY J.,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,178.87 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609523,VOGT SHERRI,7-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,92.1 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609625,BRIERE KAYLA S.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,277.3 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609625,BRIERE KAYLA S.,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,12.75 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610232,CUNNINGHAM CHRISTOPHER J.,13-Feb-18,17-Feb-18,LODGING,593.4 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610232,CUNNINGHAM CHRISTOPHER J.,13-Feb-18,17-Feb-18,MEALS,101.6 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610232,CUNNINGHAM CHRISTOPHER J.,13-Feb-18,17-Feb-18,CAR RENTAL,404.27 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610232,CUNNINGHAM CHRISTOPHER J.,13-Feb-18,17-Feb-18,TAXI/PARKING/TOLLS,69.23 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610297,PROFESSIONAL TECHNICIANS LLC,26-Feb-18,2-Mar-18,LODGING,959.1 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610297,PROFESSIONAL TECHNICIANS LLC,26-Feb-18,2-Mar-18,CAR RENTAL,434.94 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610297,PROFESSIONAL TECHNICIANS LLC,26-Feb-18,2-Mar-18,GASOLINE,82.25 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611863,CITIBANK GOV CARD SERVICE,28-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,673.5 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611864,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,-26 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611864,CITIBANK GOV CARD SERVICE,13-Feb-18,4-Mar-18,COMMERCIAL TRANSPORTATION,3177.11 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13130.76 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),130 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0596947,PODEWELL STEPHANIE J,13-Jan-18,13-Jan-18,TEMPORARY SPACE RENTAL,50 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971137,CITY OF MERIDEN,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),100 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971489,4702 SECOND AVE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CABLE COMM,29-Dec-17,26-Jan-18,UTILITIES,123.3 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,390.71 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-UBERCONFERENCE,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,16.73 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.6 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,692.5 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),141.75 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),376.79 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),53.49 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),39.72 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CABLE COMM,27-Jan-18,28-Feb-18,UTILITIES,126.18 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CTS FRONTIER ONLINEPAY,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,390.71 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,692.5 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978987,CITY OF MERIDEN,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),100 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979340,4702 SECOND AVE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),141.75 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),479.2 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),41.29 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10164.22 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK BWVAHEWMV,29-Dec-17,26-Jan-18,ADVERTISEMENTS,264.22 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK NBMHYESNV,27-Jan-18,28-Feb-18,ADVERTISEMENTS,235.69 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608435,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,84.95 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609624,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,84.95 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,691.31 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971285,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979135,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0610297,PROFESSIONAL TECHNICIANS LLC,26-Feb-18,2-Mar-18,EQUIPMENT INSTALLATION,1668 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5388 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),46.26 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),73.08 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0595724,DALY TIMOTHY P,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,39.6 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597444,BRIERE KAYLA S.,12-Jan-18,17-Jan-18,FOOD & BEVERAGE,23.27 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,WATER,41.6 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STOP & SHOP,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,23.46 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),182.38 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,1-Mar-18,1-Mar-18,FRAMING (TRANSFER),84 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AC MOORE STR,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),25.5 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.15 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),39.6 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STATE LEGISLATIVE OFFI,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,255 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UBERCONFERENCE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.73 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-XEROX SUPPLY TEXAS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),292 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610232,CUNNINGHAM CHRISTOPHER J.,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,9.29 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),94.29 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),109.4 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611977,CDW GOVERNMENT INC. C/O ISM IN,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),658.53 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),65.57 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2076.71 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,381.33 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,381.33 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,381.33 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1143.99 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,266448.13 2018 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,266448.13 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,635.9 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,635.9 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALICEA MIGDALIA,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,211.11 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,87.78 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIERE KAYLA S,1-Jan-18,2-Jan-18,DISTRICT AIDE,236.11 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JESSICA N,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,244.44 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLO MICHAEL,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLVIN MATTHEW A,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,375 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM CHRISTOPHER J,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,200 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALY TIMOTHY P,1-Dec-17,2-Jan-18,CHIEF OF STAFF,1132.22 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINELLO MATTHEW C,1-Jan-18,1-Jan-18,PART-TIME EMPLOYEE,18.33 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOYZUETA ANNMARIE,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANDE JENNA R,1-Jan-18,2-Jan-18,PRESS SECRETARY,238.89 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARUE PHILIP J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,316.67 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIDZ DEVON M,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,222.22 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOST DANIELLE N,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,402.78 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NANO XHOLINA,1-Jan-18,2-Jan-18,DISTRICT AIDE,222.22 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PODEWELL STEPHANIE J,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,491.67 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRESTMAN JODY J,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS,333.33 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGT SHERRI L,1-Jan-18,2-Jan-18,DISTRICT AIDE,277.78 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WISZNIAK SARAH K,1-Dec-17,2-Jan-18,STAFF ASSISTANT,297.22 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5735.55 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585725,DEMAC MACKENZIE J.,8-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,95.93 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585726,VOGT SHERRI,1-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,113.15 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587499,CITIBANK GOV CARD SERVICE,28-Nov-17,18-Dec-17,COMMERCIAL TRANSPORTATION,1677.34 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588541,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,179.2 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585537,GRANDE JENNA R.,19-Dec-17,21-Dec-17,MEALS,18.11 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585537,GRANDE JENNA R.,11-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,83.09 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585537,GRANDE JENNA R.,17-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,222.17 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0586287,MOST DANIELLE N.,29-May-17,2-Jun-17,COMMERCIAL TRANSPORTATION,249.4 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0586287,MOST DANIELLE N.,29-May-17,2-Jun-17,LODGING,476.9 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0586287,MOST DANIELLE N.,29-May-17,2-Jun-17,MEALS,136.13 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0586287,MOST DANIELLE N.,29-May-17,2-Jun-17,CAR RENTAL,293.15 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0586287,MOST DANIELLE N.,1-Jun-17,2-Jun-17,GASOLINE,52.12 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0595957,GOYZUETA ANNMARIE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0595957,GOYZUETA ANNMARIE,6-Dec-17,6-Dec-17,MEALS,14.3 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3635.99 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0586465,DALY TIMOTHY P,22-Dec-17,29-Dec-17,UTILITIES,35.98 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964984,CITY OF MERIDEN,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965385,4702 SECOND AVE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CABLE COMM,29-Nov-17,28-Dec-17,UTILITIES,123.3 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,390.29 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FEDEX,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.92 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-UBERCONFERENCE,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,16.71 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON WRLS D6248-,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,26.24 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,691.38 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),141.75 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),469.28 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),53.49 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),35.25 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),203.77 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5331.36 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0588540,ACCURATE WORD LLC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,84.95 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589622,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,2304 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0589621,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,845.6 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 92N6HEJNV,29-Nov-17,28-Dec-17,ADVERTISEMENTS,250 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK BVHGBFENV,29-Nov-17,28-Dec-17,ADVERTISEMENTS,25 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK CF5S2EWNV,29-Nov-17,28-Dec-17,ADVERTISEMENTS,50 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596946,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,70.9 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3630.45 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585532,THOMAS MATTHEW MAINTENANCE CO,1-Oct-17,31-Dec-17,JANITORIAL AND MAINT SERV,1050 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585533,THOMAS MATTHEW MAINTENANCE CO,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,4200 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965141,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,14112 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965142,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0608436,WATERBURY REGIONAL CHAMBER,26-Jun-17,26-Jun-17,TRAINING,45 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21267 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581838,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5000 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AC MOORE STR,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),47.84 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMERICAN REPUBLICAN CI,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,123.5 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BEE PUBLISHING,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BULK OFFICE SUPPLY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),136 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CENTRAL CONNECTICUT CO,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,277.68 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DANBURY NEWS TIMES CIR,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,130 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LAKEVILLE JOURNAL CO L,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,60 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NBF NATL BIZ FURNITURE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),430.7 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,30.3 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PRESSREADER DIGIPUB,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,84.23 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,WATER,39.6 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-RECORD-JOURNAL DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,175 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ROSETTA STONE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),99.99 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WWW.FLAGSIMPORTER.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),86.94 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589624,CDW GOVERNMENT INC. C/O ISM IN,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),456.23 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589695,CDW GOVERNMENT INC. C/O ISM IN,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),1317.06 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591904,CDW GOVERNMENT INC. C/O ISM IN,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),744.8 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),3104.46 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMERICAN REPUBLICAN CI,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,123.5 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.15 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12527.98 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,E0589608,CDW GOVERNMENT INC. C/O ISM IN,20-Dec-17,20-Dec-17,WARRANTIES,76.87 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,970765,CDW GOVERNMENT INC. C/O ISM IN,22-Jan-18,22-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,922.39 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,970765,CDW GOVERNMENT INC. C/O ISM IN,22-Jan-18,22-Jan-18,WARRANTIES,194.29 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975482,CDW GOVERNMENT INC. C/O ISM IN,5-Feb-18,5-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,4513.98 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975491,CDW GOVERNMENT INC. C/O ISM IN,5-Feb-18,5-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,922.39 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975491,CDW GOVERNMENT INC. C/O ISM IN,5-Feb-18,5-Feb-18,WARRANTIES,194.29 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975494,CDW GOVERNMENT INC. C/O ISM IN,5-Feb-18,5-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1844.78 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975494,CDW GOVERNMENT INC. C/O ISM IN,5-Feb-18,5-Feb-18,WARRANTIES,194.28 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8863.27 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,61627.5 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,61627.5 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.8 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,216.7 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.9 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,178.37 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-14.5 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,364.87 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHLEY SARAH A,3-Jan-18,31-Mar-18,STAFF ASSISTANT/LEG CORRES,8555.57 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUKMAN REBECCA E,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13444.43 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOSS DARRELL R,3-Jan-18,31-Mar-18,ACTING LEGISLATIVE DIRECTOR,15888.9 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT CARA N,3-Jan-18,31-Mar-18,SCHEDULER,12222.23 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDAWAY ERIC D,3-Jan-18,31-Mar-18,COMM. RELATIONS REP.,14666.67 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INNIS ALYSSA A,3-Jan-18,31-Mar-18,LEG. COOR/DIGITAL MEDIA ASST.,8555.57 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVE JR RANDALL J,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,8555.57 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4155.57 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER-COX FELICIA T,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,13444.43 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PITTS JULIA C,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,9288.9 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMBERT STEEVE O,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ST. LOUIS NUMA F,16-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,14375 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER KIMBERLY J,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33000 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,167152.84 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0598664,CITIBANK GOV CARD SERVICE,5-Dec-17,3-Jan-18,COMMERCIAL TRANSPORTATION,2044.75 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601904,BRUKMAN REBECCA E.,31-Jan-18,1-Feb-18,TAXI/PARKING/TOLLS,30.95 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0601906,CITIBANK GOV CARD SERVICE,6-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,1254 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602989,CITIBANK GOV CARD SERVICE,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,15 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0603727,BRUKMAN REBECCA E.,19-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,50.58 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610311,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,452 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610311,CITIBANK GOV CARD SERVICE,25-Jan-18,21-Feb-18,TAXI/PARKING/TOLLS,65.8 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610865,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,2236 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610865,CITIBANK GOV CARD SERVICE,19-Feb-18,20-Feb-18,LODGING,323.5 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6472.58 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,48.75 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.82 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971792,ZAG INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3116.66 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST,29-Dec-17,26-Jan-18,UTILITIES,108.48 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),504 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),174.5 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),932.71 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),2343.64 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.22 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,19.41 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST,27-Jan-18,28-Feb-18,UTILITIES,108.48 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FSI VERIZON+BMC$3.,27-Jan-18,28-Feb-18,UTILITIES,656.38 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PECO PAYMENT,27-Jan-18,28-Feb-18,UTILITIES,735.36 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PGW/EZ-PAY,27-Jan-18,28-Feb-18,UTILITIES,264.09 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979643,ZAG INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3116.66 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,5-Mar-18,5-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,9-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.15 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,14-Mar-18,14-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.2 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,20-Mar-18,20-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.7 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),174.5 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1036.53 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),496.97 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13927.81 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK CQHVTEEYQ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,325.16 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,330.16 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598476,SIMMONS MAINTENANCE CORPORATION,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,594 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971399,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PECO PAYMENT,29-Dec-17,26-Jan-18,SECURITY SERVICE,44.06 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PGW/EZ-PAY,29-Dec-17,26-Jan-18,SECURITY SERVICE,251.93 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979249,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0609128,SIMMONS MAINTENANCE CORPORATION,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,594 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5203.99 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),65.18 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BESTBUYCOM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),65.99 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),56.79 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601903,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,86.42 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),156.69 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PMN INQ DN SUBSCRIPTIO,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,52 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980441,CAPITOL MARKING PRODUCTS INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),41.5 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609129,HARDAWAY ERIC D.,31-Jan-18,14-Feb-18,FOOD & BEVERAGE,135 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609169,TURNER KIMBERLY J.,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),23.21 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-51 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),304.99 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,874.77 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,23-Jan-18,MAINTENANCE / REPAIRS,100.16 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,135 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,42.48 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,135 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,248.15 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,290.63 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,135 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,290.63 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1377.05 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,195704.07 2018 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,195704.07 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,83.22 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,83.22 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHLEY SARAH A,1-Dec-17,2-Jan-18,STAFF ASSISTANT/LEG CORRES,1194.44 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUKMAN REBECCA E,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR,2805.56 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOSS DARRELL R,1-Jan-18,2-Jan-18,ACTING LEGISLATIVE DIRECTOR,361.11 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT CARA N,1-Jan-18,2-Jan-18,SCHEDULER,277.78 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDAWAY ERIC D,1-Dec-17,2-Jan-18,COMM. RELATIONS REP.,2333.33 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INNIS ALYSSA A,1-Dec-17,2-Jan-18,LEG. COOR/DIGITAL MEDIA ASST.,1194.44 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVE JR RANDALL J,1-Dec-17,2-Jan-18,CONGRESSIONAL AIDE,2194.44 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,94.44 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER-COX FELICIA T,1-Dec-17,1-Dec-17,EXECUTIVE ASSISTANT/SCHEDULER,2000 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER-COX FELICIA T,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,305.56 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PITTS JULIA C,1-Dec-17,2-Jan-18,CONGRESSIONAL AIDE,461.11 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMBERT STEEVE O,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,500 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER KIMBERLY J,1-Jan-18,2-Jan-18,CHIEF OF STAFF,750 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,14472.21 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0594240,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,192.73 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0594240,CITIBANK GOV CARD SERVICE,30-Nov-17,20-Dec-17,TAXI/PARKING/TOLLS,36.17 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,228.9 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0584202,LEIDOS DIGITAL SOLUTIONS INC,13-Nov-17,14-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,3810 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965717,ZAG INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3116.66 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PECO PAYMENT,29-Nov-17,28-Dec-17,UTILITIES,163.11 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WURD 900AM,29-Nov-17,28-Dec-17,UTILITIES,1500 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),996 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),166.75 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),960.79 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),455.52 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11168.83 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0583614,CHELTENHAM PRINTING,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,1400 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0586198,CHELTENHAM PRINTING,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,1675 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK NE266FAYQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,480.23 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK QE266FAYQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,19.77 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK XE7UKE2YQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,749.96 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,407.7 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4732.66 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965272,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592004,SIMMONS MAINTENANCE CORPORATION,1-Dec-17,30-Dec-17,JANITORIAL AND MAINT SERV,594 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20154 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0586566,POLITICO LLC,20-Dec-17,19-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584201,ALPHA PROFESSIONAL SOLUTIONS INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),83.24 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584203,ALPHA PROFESSIONAL SOLUTIONS INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.32 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),71.96 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SHOPRITE FOX ST S,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,167.49 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WB MASON,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),545.07 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594037,ALPHA PROFESSIONAL SOLUTIONS INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),485.67 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),48 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,247.4 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7653.15 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,58492.97 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,58492.97 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-24.5 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1393.19 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-72.6 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,540.85 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-8 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1828.94 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMI ASA B,3-Jan-18,28-Feb-18,LEGISLATIVE DIRECTOR,12244.44 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMI ASA B,1-Mar-18,31-Mar-18,DEPUTY CHIEF OF STAFF,7500 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEAMER NICOLE M.,3-Jan-18,31-Mar-18,CASEWORKER,9213.89 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROCK THADDEUS C,3-Jan-18,28-Mar-18,SCHEDULER,11747.23 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUENTELLO LUIS F,3-Jan-18,28-Feb-18,FIELD REPRESENTATIVE,7652.77 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUENTELLO LUIS F,1-Mar-18,31-Mar-18,DISTRICT DIRECTOR,4583.33 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIELS STACEY M.,3-Jan-18,31-Mar-18,PRESS SECRETARY,14900.01 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON ALEX B,3-Jan-18,30-Jan-18,DIGITAL DIRECTOR,2888.89 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,1555.56 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAUETER ROBERT W,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKS-CALLAWAY VANESSA F,3-Jan-18,31-Mar-18,CASEWORKER,9463.89 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL WILLIAM L,3-Jan-18,2-Feb-18,FIELD REPRESENTATIVE,2916.67 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAECKLE HANNAH L,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,3888.89 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAECKLE HANNAH L,1-Feb-18,9-Mar-18,SENIOR LEGISLATIVE ASSISTANT,5416.67 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY JOHN D,3-Jan-18,28-Feb-18,FIELD REPRESENTATIVE,12244.44 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY JOHN D,1-Mar-18,31-Mar-18,DEPUTY CHIEF OF STAFF,7500 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOTHIAN ELAINE M,3-Jan-18,30-Jan-18,FINANCE DIR/LEGISLATIVE AIDE,1666.67 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACHA BRETT B,3-Jan-18,30-Jan-18,PART-TIME EMPLOYEE,2022.23 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACHA BRETT B,1-Feb-18,31-Mar-18,FIELD REPRESENTATIVE,6000 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALDONADO JOHN A,3-Jan-18,31-Mar-18,DISTRICT OFFICE MANAGER,9294.43 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTHY GREGORY M,6-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,2750 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOLAN KYLIE A,29-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7233.33 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REPASS KRISTIN,5-Feb-18,31-Mar-18,STAFF ASSISTANT,5444.45 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS DONALD R,3-Jan-18,31-Mar-18,COUNSEL,13700 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,1-Feb-18,31-Mar-18,FINANCIAL ADMINISTRATOR,3000 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,205994.92 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595787,HILL WILLIAM L.,10-Jan-18,24-Jan-18,MEALS,26.5 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595787,HILL WILLIAM L.,10-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,278.5 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602003,KENNEDY JOHN D,29-Jan-18,30-Jan-18,LODGING,147.9 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602003,KENNEDY JOHN D,9-Jan-18,30-Jan-18,MEALS,92.99 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602003,KENNEDY JOHN D,30-Jan-18,30-Jan-18,MEALS,11.15 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602003,KENNEDY JOHN D,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,513.5 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605446,CITIBANK GOV CARD SERVICE,9-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,1417.68 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605446,CITIBANK GOV CARD SERVICE,23-Jan-18,13-Feb-18,MEALS,56.95 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605446,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,15.25 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606259,CITIBANK GOV CARD SERVICE,17-Feb-18,17-Feb-18,COMMERCIAL TRANSPORTATION,233 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606259,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,184 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606259,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,MEALS,3.45 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606272,KENNEDY JOHN D,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,846 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606272,KENNEDY JOHN D,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,116.5 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606273,KENNEDY JOHN D,1-Feb-18,28-Feb-18,LODGING,435.63 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606273,KENNEDY JOHN D,1-Feb-18,28-Feb-18,MEALS,31.03 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607473,CITIBANK GOV CARD SERVICE,7-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,2636.88 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607473,CITIBANK GOV CARD SERVICE,7-Jan-18,8-Jan-18,LODGING,121 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607473,CITIBANK GOV CARD SERVICE,7-Jan-18,24-Jan-18,MEALS,97.26 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607473,CITIBANK GOV CARD SERVICE,7-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,63.04 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610580,BUENTELLO LUIS,6-Feb-18,6-Feb-18,MEALS,4.96 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610580,BUENTELLO LUIS,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,255.4 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7588.57 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971138,HERITAGE MARK INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972072,101 SHORELINE LTD,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2578 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AT&T BILL PAYMENT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1079.76 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUDDENLINK-NAT'L SITE,29-Dec-17,26-Jan-18,UTILITIES,443.24 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),123 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),768.05 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),35.97 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606270,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,35 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AT&T BILL PAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1080.32 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUDDENLINK-NAT'L SITE,27-Jan-18,28-Feb-18,UTILITIES,443.24 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,1977.93 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978988,HERITAGE MARK INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979921,101 SHORELINE LTD,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2578 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610192,KYVON,1-Mar-18,2-Jan-19,TELECOMSRV/EQ/TOLL CHARGE,600 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),123 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),752.55 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),35.97 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16110.03 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),117.5 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,117.5 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593330,ELEVEN11 GROUP LLC,12-Jan-18,12-Jan-18,WEB DEV HST EMAIL & RLTD SERV,150 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971442,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979292,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0606578,STEVEN CLARK,16-Feb-18,16-Feb-18,EQUIPMENT INSTALLATION,240 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4660 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590849,HAGUE QUALITY WATER OF MD INC,3-Jan-18,2-Jan-19,WATER,756 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593914,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),51.27 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-69 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),687.63 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-184 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES DIRECT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-107.16 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602005,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),143.98 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602003,KENNEDY JOHN D,10-Jan-18,30-Jan-18,FOOD & BEVERAGE,124.52 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602003,KENNEDY JOHN D,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),3.84 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-211 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),19.42 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,27-Feb-18,27-Feb-18,FRAMING (TRANSFER),50 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606576,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),150.7 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),329.67 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1726.87 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,336 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,336 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,336 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1008 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,239034.83 2018 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,239034.83 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,954.49 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,32621.19 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,33575.68 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMI ASA B,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR,1922.22 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARBEE CHRISTOPHER F,1-Dec-17,31-Dec-17,CONSTITUENT SERVICES REP,-722.23 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEAMER NICOLE M.,1-Dec-17,2-Jan-18,CASEWORKER,1702.78 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROCK THADDEUS C,1-Dec-17,2-Jan-18,SCHEDULER,1752.78 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUENTELLO LUIS F,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,1763.89 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIELS STACEY M.,1-Dec-17,2-Jan-18,PRESS SECRETARY,1808.33 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON ALEX B,1-Dec-17,2-Jan-18,DIGITAL DIRECTOR,2555.22 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAUETER ROBERT W,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKS-CALLAWAY VANESSA F,1-Dec-17,2-Jan-18,CASEWORKER,1702.78 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL WILLIAM L,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,1694.44 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAECKLE HANNAH L,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,1777.78 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY JOHN D,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,1922.22 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOTHIAN ELAINE M,1-Dec-17,2-Jan-18,FINANCE DIR/LEGISLATIVE AIDE,1722.22 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACHA BRETT B,1-Dec-17,2-Jan-18,PART-TIME EMPLOYEE,1144.44 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALDONADO JOHN A,1-Dec-17,2-Jan-18,DISTRICT OFFICE MANAGER,1705.56 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS DONALD R,1-Dec-17,2-Jan-18,COUNSEL,1800 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,25299.16 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585417,KENNEDY JOHN D,7-Nov-17,8-Nov-17,LODGING,189.99 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585417,KENNEDY JOHN D,1-Nov-17,8-Nov-17,MEALS,62.17 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585417,KENNEDY JOHN D,9-Nov-17,21-Nov-17,MEALS,92.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585417,KENNEDY JOHN D,1-Nov-17,9-Nov-17,PRIVATE AUTO MILEAGE,454.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585417,KENNEDY JOHN D,17-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,251 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585423,KENNEDY JOHN D,12-Dec-17,13-Dec-17,LODGING,156.6 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585423,KENNEDY JOHN D,11-Dec-17,13-Dec-17,MEALS,78.62 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585423,KENNEDY JOHN D,4-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,534.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591718,CITIBANK GOV CARD SERVICE,9-Dec-17,9-Dec-17,COMMERCIAL TRANSPORTATION,62.2 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590846,HILL WILLIAM L.,7-Dec-17,8-Dec-17,LODGING,71.2 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590846,HILL WILLIAM L.,4-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,554.85 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590852,BUENTELLO LUIS,12-Oct-17,14-Oct-17,MEALS,29.71 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590852,BUENTELLO LUIS,10-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,272.1 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590852,BUENTELLO LUIS,2-Oct-17,2-Oct-17,TAXI/PARKING/TOLLS,25.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590853,BEAMER NICOLE M.,14-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,110.2 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590853,BEAMER NICOLE M.,11-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,70.1 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590853,BEAMER NICOLE M.,8-Nov-17,8-Nov-17,PRIVATE AUTO MILEAGE,31.3 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590854,BUENTELLO LUIS,9-Nov-17,11-Nov-17,MEALS,21.33 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590854,BUENTELLO LUIS,8-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,228.7 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590854,BUENTELLO LUIS,13-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,35.35 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590855,HILL WILLIAM L.,12-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,332.3 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590855,HILL WILLIAM L.,8-Nov-17,11-Nov-17,PRIVATE AUTO MILEAGE,338 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590856,MACHA BRET B.,6-Nov-17,6-Nov-17,MEALS,9.85 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590856,MACHA BRET B.,13-Dec-17,14-Dec-17,MEALS,16.46 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590856,MACHA BRET B.,30-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,152.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590856,MACHA BRET B.,3-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,515.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590856,MACHA BRET B.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,439 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590861,KENNEDY JOHN D,9-Oct-17,10-Oct-17,LODGING,121 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590861,KENNEDY JOHN D,4-Oct-17,11-Oct-17,MEALS,72.08 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590861,KENNEDY JOHN D,21-Dec-17,21-Dec-17,MEALS,9.32 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590861,KENNEDY JOHN D,9-Oct-17,23-Oct-17,PRIVATE AUTO MILEAGE,502 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590861,KENNEDY JOHN D,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,102 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590861,KENNEDY JOHN D,3-Oct-17,3-Oct-17,TAXI/PARKING/TOLLS,10 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0590845,BARBEE CHRISTOPHER F.,25-Sep-17,11-Oct-17,PRIVATE AUTO MILEAGE,332.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0590845,BARBEE CHRISTOPHER F.,12-Oct-17,19-Oct-17,PRIVATE AUTO MILEAGE,230.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0594075,CITIBANK GOV CARD SERVICE,2-Nov-17,2-Nov-17,COMMERCIAL TRANSPORTATION,199.8 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0594075,CITIBANK GOV CARD SERVICE,16-Oct-17,23-Oct-17,LODGING,353.37 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601774,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2730 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601774,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,MEALS,57.87 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602002,HICKS-CALLAWAY VANESSA F.,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,114.75 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603720,KENNEDY JOHN D,17-Oct-17,24-Oct-17,MEALS,90.11 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603720,KENNEDY JOHN D,24-Oct-17,24-Oct-17,PRIVATE AUTO MILEAGE,152.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10213.83 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,134.18 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964985,HERITAGE MARK INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965997,101 SHORELINE LTD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2578 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AT&T BILL PAYMENT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1041.95 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUDDENLINK-NAT'L SITE,29-Nov-17,28-Dec-17,UTILITIES,442.97 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590844,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,35 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590850,FRONT PORCH STRATEGIES,6-Dec-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3920 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590847,FRONT PORCH STRATEGIES,28-Nov-17,28-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,3360 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590851,KYVON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,35 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593331,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,35 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),123 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),780.43 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),35.97 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601774,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,UTILITIES,8 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14257.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590858,ACCURATE WORD LLC,21-Nov-17,21-Nov-17,PRINTING & REPRODUCTION,79.9 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LOCKHART POST-REGISTER,29-Nov-17,28-Dec-17,ADVERTISEMENTS,42 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592276,CONSTITUENT SERVICES LLC,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,60688 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,4312.8 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,65122.7 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965328,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965329,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0590842,THE SAFEGUARD SYSTEM INC,21-Dec-17,21-Dec-17,SECURITY SERVICE,2200 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593329,GOODWILL INDUSTRIES OF SOUTH TEXAS INC,20-Dec-17,20-Dec-17,JANITORIAL AND MAINT SERV,45 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,22980 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),107.7 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),766.83 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),29.95 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ARANSAS PASS P00 OF,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,98 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BEEVILLE PUBLISHING CO,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BRASWELL OFFICE SY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2162.74 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CORPUS CHRISTI CALLER,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,195 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-JACKSON COUNTY HERALD,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),236.74 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VARIDESK,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2565.23 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VICTORIA ADVOCATE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,450 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590860,OFFICE DEPOT INC,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),21.75 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590852,BUENTELLO LUIS,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE),29 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590857,OFFICE DEPOT INC,1-Nov-17,1-Nov-17,FOOD & BEVERAGE,104.94 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590859,OFFICE DEPOT INC,23-Oct-17,23-Oct-17,FOOD & BEVERAGE,14.99 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591017,OFFICE DEPOT INC,25-Oct-17,25-Oct-17,OFFICE SUPPLIES (OUTSIDE),7.98 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,18-Dec-17,20-Dec-17,FRAMING (TRANSFER),84 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593318,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),489.35 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593319,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),169.45 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593322,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),40.99 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593324,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),217.98 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593325,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),32.67 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593327,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),68.49 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593315,CONNECTION,23-Oct-17,23-Oct-17,OFFICE SUPPLIES (OUTSIDE),61 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593316,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),324.96 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593317,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),241.45 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593320,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),127.96 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593321,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),156.72 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593323,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),100.57 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593326,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),114.96 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593402,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),746.59 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),67.6 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595788,MALDONADO JOHN A.,16-Dec-17,16-Dec-17,FOOD & BEVERAGE,156.24 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ALICE ECHO NEWS JOURNA,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,28 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EL CAMPO LEADER NEWS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,50 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HALLETTSVILLE TRIBUNE,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,182 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SHINER GAZETTE,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,94 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WHARTON JOURNAL SPECTA,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-YOAKUM HERALD TIMES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,91 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602006,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),46.99 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),252.07 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10870.89 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,4.87 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,247.2 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,-4.87 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-247.2 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981145,CDW GOVERNMENT INC. C/O ISM IN,14-Feb-18,14-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,940.23 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,940.23 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,183259.99 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,183259.99 2016 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0606577,RENTACRATE LLC,5-Dec-16,19-Dec-16,EQUIP RENTAL (EFF 1/3/03),343.2 2016 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,343.2 2016 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,343.2 2016 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,343.2 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,692.16 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,288.32 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1149.71 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2130.19 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELLIZZI ALEXANDER C,3-Jan-18,31-Mar-18,CASEWORKER,8680.57 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLINGS JOHN W,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADLEY PHILIPPA,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7577.77 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN PAULA A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,1222.23 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIAN GEORGE A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9977.77 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELANEY REGAN E,3-Jan-18,31-Mar-18,SCHEDULER,9044.43 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENIS LYDIA M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8433.33 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALLON KATHLEEN M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,11225 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORTIN REMY N,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10266.67 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIERUT JOSEPH R,3-Jan-18,31-Mar-18,PRESS SECRETARY,16133.33 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOURIGAN JOHN T,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4888.9 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCALLISTER RYAN T,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,29600 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCPHILLIPS MATTHEW V,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,8555.57 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORSE LORRIE L,3-Jan-18,31-Mar-18,CASEWORKER,9977.77 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUELLER ANNTHERESA C,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,21111.11 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4400 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROONEY PATRICK W,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17283.33 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORTORICI NICHOLAS W,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,12233.33 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,231778.24 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0594049,CITIBANK GOV CARD SERVICE,7-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,566.41 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602749,TORTORICI NICHOLAS W,25-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,379.87 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603999,BILLINGS JOHN,4-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,555.96 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603999,BILLINGS JOHN,4-Jan-18,5-Jan-18,LODGING,129.96 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603999,BILLINGS JOHN,4-Jan-18,4-Jan-18,MEALS,49.56 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603999,BILLINGS JOHN,4-Jan-18,5-Jan-18,CAR RENTAL,25.33 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603999,BILLINGS JOHN,4-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,24 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605669,CITIBANK GOV CARD SERVICE,5-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,1362.52 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605685,CITIBANK GOV CARD SERVICE,16-Jan-18,3-Feb-18,COMMERCIAL TRANSPORTATION,1952.13 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605685,CITIBANK GOV CARD SERVICE,7-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,154.53 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5200.27 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964457,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.81 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594281,TIME WARNER CABLE,1-Jan-18,31-Jan-18,UTILITIES,308.17 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594072,TREASURE SHOP INC,8-Dec-17,9-Jan-18,UTILITIES,208.36 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),70 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971912,SEVEN21 LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1850 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971926,TREASURE SHOP INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1925 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971927,DELAWARE COUNTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DELHI TELEPHONE COMPAN,29-Dec-17,26-Jan-18,UTILITIES,151.37 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601231,TREASURE SHOP INC,9-Jan-17,8-Feb-18,UTILITIES,178.83 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),224 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),103 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1156.56 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),76.86 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),147.07 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.45 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602732,TIME WARNER CABLE,1-Feb-18,28-Feb-18,UTILITIES,312.03 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602746,FIRESIDE21,30-Jan-18,30-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,3920.42 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602747,FIRESIDE21,18-Jan-18,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,381.96 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),50 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DELHI TELEPHONE COMPAN,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,166.45 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,757.28 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VALLEY ENERGY,27-Jan-18,28-Feb-18,UTILITIES,1410.1 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979761,SEVEN21 LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1850 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979775,TREASURE SHOP INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1925 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979776,DELAWARE COUNTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),174 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),103 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1171.9 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),76.86 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.04 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19112.52 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595468,DIGITAL X-PRESS,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,13781.45 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DECKER ADVERTISING,29-Dec-17,26-Jan-18,ADVERTISEMENTS,41.5 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK MTJX9EA2C,29-Dec-17,26-Jan-18,ADVERTISEMENTS,25 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK NEHF9E62C,29-Dec-17,26-Jan-18,ADVERTISEMENTS,50 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FARM AND DAIRY,29-Dec-17,26-Jan-18,ADVERTISEMENTS,39.5 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-JOOMAG,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,79.98 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,1079.2 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,975779,DIGITAL X-PRESS,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,-13781.45 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605544,ACCURATE WORD LLC,27-Feb-18,27-Feb-18,PRINTING & REPRODUCTION,54.9 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHATHAM PRINTING AND C,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,90 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK QSJBJEA3C,27-Jan-18,28-Feb-18,ADVERTISEMENTS,203.28 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK WSJBJEA3C,27-Jan-18,28-Feb-18,ADVERTISEMENTS,11.17 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0611252,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0611253,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,706.8 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2442.78 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971854,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HUDSON VALLEY TIMES,29-Dec-17,26-Jan-18,CONSULTANT CONTRACT SERVICE,35 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979703,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4305 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0594046,FALLON KATHLEEN M.,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.6 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),166.23 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHATHAM PRINTING AND C,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),425 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DUNKIN #304537 Q,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,69.15 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MARIO S HOME CENTER IN,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.52 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL SCHOHARIENE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),50 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.14 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SHOPRITESLINGERLANDSS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,21.38 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),51.7 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),503 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),61.81 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0602992,HON JOHN FASO,28-Jan-18,5-Feb-18,PUBLICATIONS/REFERENCE MAT'L,84.99 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHARTWELLS CGC,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,399.6 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CRS CRYSTAL ROCK WATER,27-Jan-18,28-Feb-18,WATER,51.48 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,36.98 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-EDWARD C MANGIONE LOCK,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),81 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN PGH JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,12 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MARIO S HOME CENTER IN,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),74.48 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL DIVISIONSTR,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,50 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),21.14 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WB MASON,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),584.98 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,185.99 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),204.88 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3201.05 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,136 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,262.73 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,136 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,262.73 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,136 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,262.73 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1196.19 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,269366.24 2018 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,269366.24 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,745.14 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-1 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,744.14 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELLIZZI ALEXANDER C,1-Dec-17,2-Jan-18,CASEWORKER,2194.44 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLINGS JOHN W,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADLEY PHILIPPA,2-Jan-18,2-Jan-18,STAFF ASSISTANT,86.11 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN PAULA A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,27.78 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIAN GEORGE A,1-Dec-17,2-Jan-18,CONSTITUENT SERVICES REP,3722.22 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELANEY REGAN E,1-Dec-17,2-Jan-18,SCHEDULER,2205.56 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENIS LYDIA M,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,1191.67 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALLON KATHLEEN M,1-Dec-17,2-Jan-18,CONSTITUENT SERVICES REP,3750 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORTIN REMY N,1-Dec-17,2-Jan-18,LEGISLATIVE AIDE,3733.33 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIERUT JOSEPH R,1-Dec-17,2-Jan-18,PRESS SECRETARY,1366.67 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOURIGAN JOHN T,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,111.11 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANGE JOHN R,1-Dec-17,30-Dec-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),1111.11 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCALLISTER RYAN T,1-Dec-17,2-Jan-18,DISTRICT DIRECTOR,4934.25 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCALLISTER RYAN T,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),1715.75 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCPHILLIPS MATTHEW V,1-Dec-17,2-Jan-18,CONSTITUENT SERVICES REP,1194.44 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORSE LORRIE L,1-Dec-17,2-Jan-18,CASEWORKER,3722.22 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUELLER ANNTHERESA C,1-Dec-17,2-Jan-18,DEPUTY DISTRICT DIRECTOR,5472.22 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,100 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROONEY PATRICK W,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR,4383.33 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORTORICI NICHOLAS W,1-Dec-17,2-Jan-18,LEGISLATIVE AIDE,3766.67 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,45724.5 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0586180,MUELLER ANN,1-Nov-17,1-Nov-17,PRIVATE AUTO MILEAGE,23.54 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0586180,MUELLER ANN,1-Nov-17,1-Nov-17,TAXI/PARKING/TOLLS,1.5 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586178,ROONEY PATRICK W.,15-Aug-17,18-Aug-17,TAXI/PARKING/TOLLS,70.2 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588331,CITIBANK GOV CARD SERVICE,6-Oct-17,8-Oct-17,LODGING,550.26 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588385,CITIBANK GOV CARD SERVICE,4-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,898.83 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0586181,MCALLISTER RYAN T.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,264.4 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586177,MCALLISTER RYAN T.,12-Oct-17,13-Oct-17,COMMERCIAL TRANSPORTATION,319.4 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586177,MCALLISTER RYAN T.,12-Oct-17,13-Oct-17,LODGING,306.4 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586177,MCALLISTER RYAN T.,3-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,291.25 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586177,MCALLISTER RYAN T.,12-Oct-17,13-Oct-17,TAXI/PARKING/TOLLS,62.95 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586179,MCALLISTER RYAN T.,13-Nov-17,14-Nov-17,LODGING,230.75 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586179,MCALLISTER RYAN T.,14-Nov-17,14-Nov-17,MEALS,16.55 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586179,MCALLISTER RYAN T.,8-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,333.31 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586179,MCALLISTER RYAN T.,13-Nov-17,14-Nov-17,TAXI/PARKING/TOLLS,63.18 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0582551,HON JOHN FASO,21-Aug-17,20-Sep-17,TAXI/PARKING/TOLLS,156.38 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594709,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,MEALS,7.37 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594709,CITIBANK GOV CARD SERVICE,28-Nov-17,26-Dec-17,TAXI/PARKING/TOLLS,484.99 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602737,BILLINGS JOHN,15-Dec-17,16-Dec-17,LODGING,109.5 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602737,BILLINGS JOHN,14-Dec-17,17-Dec-17,MEALS,44.25 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602737,BILLINGS JOHN,15-Dec-17,17-Dec-17,PRIVATE AUTO MILEAGE,456.89 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602737,BILLINGS JOHN,14-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,48.65 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4740.55 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0582545,FIRESIDE21,9-Nov-17,9-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,553.01 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0582546,FIRESIDE21,9-Nov-17,9-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,545.36 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584793,FIRESIDE21,14-Nov-17,14-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,2242 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585455,TREASURE SHOP INC,7-Nov-17,8-Dec-17,UTILITIES,153.56 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586177,MCALLISTER RYAN T.,23-Oct-17,23-Oct-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965836,SEVEN21 LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1850 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965850,TREASURE SHOP INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1925 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965851,DELAWARE COUNTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DELHI TELEPHONE COMPAN,29-Nov-17,28-Dec-17,UTILITIES,174.4 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC NATIONAL BUSINESS,29-Nov-17,28-Dec-17,UTILITIES,620.72 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIME WARNER CABLE,29-Nov-17,28-Dec-17,UTILITIES,378.64 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VALLEY ENERGY,29-Nov-17,28-Dec-17,UTILITIES,587.95 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588389,FIRESIDE21,12-Dec-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4191 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0588390,FIRESIDE21,13-Dec-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4191 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),103 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1153.49 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),76.86 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),147.13 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19144.87 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,27-Nov-17,27-Nov-17,PRINTING & REPRODUCTION,216.24 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592139,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,79.9 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590024,DIGITAL X-PRESS,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,1663.75 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,975779,DIGITAL X-PRESS,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,13781.45 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605432,DIGITAL X-PRESS,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,4992.39 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,20733.73 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587549,METROLAND BUSINESS MACHINE INC,19-Dec-17,19-Dec-17,NON-TECHNOLOGY SERVICE CONTR,789.58 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965778,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966139,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,17700 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20624.58 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585884,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586179,MCALLISTER RYAN T.,8-Nov-17,8-Nov-17,FOOD & BEVERAGE,30 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0585454,L2,22-Dec-17,21-Dec-18,PUBLICATIONS/REFERENCE MAT'L,7500 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0585883,AMERICAN SUN CONTROL LLC,23-Dec-17,23-Dec-17,HABITATION EXPENSE,2353 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CRS CRYSTAL ROCK WATER,29-Nov-17,28-Dec-17,WATER,60.69 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN PGH JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,WATER,21.14 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1133.9 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE BLACKBEARD BISTRO,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,172 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WB MASON,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),150.4 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0587451,THE DAILY STAR,28-Dec-17,27-Dec-19,PUBLICATIONS/REFERENCE MAT'L,239.99 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969492,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),32.7 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969492,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,468.94 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,27-Dec-17,27-Dec-17,FRAMING (TRANSFER),50 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-56 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHATHAM PRINTING AND C,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),275 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FREEMANS JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,48 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN PGH JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INT IN WALTON REPORTE,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-JOHNSON NEWSPAPER CORP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,286 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-RIVER REPORTER THE,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,77 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,18816.76 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,130529.13 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,130529.13 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.25 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1698.05 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,11265.94 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.65 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,10509.56 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,5401.02 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-26.15 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,28832.52 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4693.33 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEAL MARY D,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,21022.23 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRADDOCK JESSICA G,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEARD JENNA L,3-Jan-18,31-Mar-18,SCHEDULER,13200 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD WESLEY,3-Jan-18,28-Feb-18,PAID INTERN,1933.33 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD WESLEY,1-Mar-18,19-Mar-18,TEMPORARY EMPLOYEE,633.33 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORTHROP MICHAEL E,3-Jan-18,28-Feb-18,LEGISLATIVE CORRESPONDENT,6444.44 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORTHROP MICHAEL E,1-Mar-18,31-Mar-18,LEGISLATIVE AIDE,3833.33 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANZER GREGORY A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8800 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPPAS KATHRYN P.,3-Jan-18,31-Mar-18,CASEWORKER,14177.77 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RILEY MARY C,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13444.43 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON JR MILLER,3-Jan-18,28-Feb-18,STAFF ASSISTANT,5155.56 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON JR MILLER,1-Mar-18,31-Mar-18,STAFF ASST/LEGISLATIVE CORRESP,3000 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUVALCABA JAIME M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20044.43 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAPAROW ROBERT M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39302.49 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH BRETT,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9288.9 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUCKEY JOHN W.,3-Jan-18,31-Mar-18,CASEWORKER,13444.43 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUDDARD JEAN P.,3-Jan-18,31-Mar-18,CASEWORKER,13688.9 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIMMERMAN AMY N,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14177.77 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE ALEXANDRA M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12466.67 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,227551.34 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596461,TIMMERMAN AMY N.,23-Jan-18,25-Jan-18,MEALS,35.57 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596461,TIMMERMAN AMY N.,23-Jan-18,25-Jan-18,CAR RENTAL,232.77 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596461,TIMMERMAN AMY N.,23-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,31.19 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598996,SMITH BRETT,3-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,361.2 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598996,SMITH BRETT,25-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,99.96 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600039,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,LODGING,109.16 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600040,CITIBANK GOV CARD SERVICE,20-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,262.4 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0598997,PANZER GREGORY A,4-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,531.81 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600038,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,159.2 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600038,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,159.2 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600038,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600041,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600041,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,318.6 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602482,HON A. DREW FERGUSON,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,204.37 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606326,BEAL MARY,19-Feb-18,19-Feb-18,MEALS,9.61 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606326,BEAL MARY,22-Feb-18,22-Feb-18,GASOLINE,30.13 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606326,BEAL MARY,18-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,49.67 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606327,WHITE ALEXANDRA M.,20-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,368.6 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606327,WHITE ALEXANDRA M.,20-Feb-18,23-Feb-18,MEALS,89.33 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606327,WHITE ALEXANDRA M.,22-Feb-18,25-Feb-18,GASOLINE,43.5 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606327,WHITE ALEXANDRA M.,20-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,112.29 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606329,STUCKEY JOHN W.,31-Jan-18,22-Feb-18,PRIVATE AUTO MILEAGE,56.28 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607809,SMITH BRETT,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,365.4 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607809,SMITH BRETT,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,15 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608615,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,36.98 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608614,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608614,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608614,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608614,CITIBANK GOV CARD SERVICE,9-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,318.6 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608614,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608614,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608614,CITIBANK GOV CARD SERVICE,18-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,318.6 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608614,CITIBANK GOV CARD SERVICE,22-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,524.6 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608614,CITIBANK GOV CARD SERVICE,9-Feb-18,20-Feb-18,CAR RENTAL,549.47 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608616,CITIBANK GOV CARD SERVICE,2-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,524.6 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608616,CITIBANK GOV CARD SERVICE,20-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,421.6 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608616,CITIBANK GOV CARD SERVICE,24-Jan-18,20-Feb-18,LODGING,398.59 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8162.38 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592587,FEDEX,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.9 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593732,NULINK,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,618.73 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595454,FEDEX,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.71 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598995,COWETA COUNTY WATER SEWERAGE AUTHORITY,11-Dec-17,9-Jan-18,UTILITIES,65.28 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972058,WHITE OAK HOLDINGS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4280 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601710,COWETA-FAYETTE EMC,6-Jan-18,6-Feb-18,UTILITIES,488.24 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601715,NULINK,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,585.83 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),102.5 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),793.39 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),38.69 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975618,COWETA COUNTY WATER SEWERAGE AUTHORITY,11-Dec-17,9-Jan-18,UTILITIES,-65.28 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603333,VERIZON WIRELESS,12-Jan-18,11-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,119.84 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606328,COWETA COUNTY WATER SEWERAGE AUTHORITY,9-Jan-18,8-Feb-18,UTILITIES,84.64 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606331,FEDEX,12-Feb-18,12-Feb-18,POSTAGE / COURIER / BOX RENTAL,24.54 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979907,WHITE OAK HOLDINGS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4280 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608617,FEDEX,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.62 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610720,VERIZON WIRELESS,12-Feb-18,11-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,119.84 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0609900,COWETA-FAYETTE EMC,16-Jan-18,14-Feb-18,UTILITIES,156.03 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0609900,COWETA-FAYETTE EMC,6-Feb-18,6-Mar-18,UTILITIES,226.65 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610658,NULINK,7-Mar-18,6-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,565.37 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),102.5 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),793.83 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),38.69 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13454.54 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0593794,ACCURATE WORD LLC,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,138.95 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595455,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,79.9 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605383,ACCURATE WORD LLC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,54.9 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606325,DAVID L ANDRUKITIS INC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,980 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609899,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,54.9 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0610721,CREATIVE DIRECT LLC,20-Mar-18,20-Mar-18,PRINTING & REPRODUCTION,1945 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,36.42 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3296.47 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0593793,BECK FACILITY SERVICES,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,260 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971303,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,E0602483,BECK FACILITY SERVICES,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,260 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979153,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,E0610657,BECK FACILITY SERVICES,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,260 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4500 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-10 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),237 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0598996,SMITH BRETT,8-Jan-18,2-Feb-18,FOOD & BEVERAGE,270 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0598997,PANZER GREGORY A,1-Feb-18,16-Feb-18,FOOD & BEVERAGE,80 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600957,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,33.77 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975319,IMPACTOFFICE,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,94.24 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),55.95 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605382,ADOBE SYSTEMS INC,26-Feb-18,26-Feb-19,PUBLICATIONS/REFERENCE MAT'L,761.15 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609898,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,40.1 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-57 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),382.57 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1868.78 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,203 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,203 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,203 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,609 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,288275.03 2018 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,288275.03 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,499.27 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,11520.68 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,12019.95 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,106.67 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEAL MARY D,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,455.56 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRADDOCK JESSICA G,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEARD JENNA L,1-Jan-18,2-Jan-18,SCHEDULER,277.78 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD WESLEY,1-Jan-18,2-Jan-18,PAID INTERN,66.67 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORTHROP MICHAEL E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANZER GREGORY A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,177.78 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPPAS KATHRYN P.,1-Jan-18,2-Jan-18,CASEWORKER,322.22 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RILEY MARY C,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,305.56 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON JR MILLER,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUVALCABA JAIME M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,455.56 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAPAROW ROBERT M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,766.67 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH BRETT,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,211.11 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUCKEY JOHN W.,1-Jan-18,2-Jan-18,CASEWORKER,305.56 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUDDARD JEAN P.,1-Jan-18,2-Jan-18,CASEWORKER,311.11 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIMMERMAN AMY N,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,305.56 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE ALEXANDRA M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,283.33 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4928.92 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587934,HON A. DREW FERGUSON,3-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,161.45 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587938,PANZER GREGORY A,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,429.37 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587939,PANZER GREGORY A,2-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,348.89 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590251,SMITH BRETT,4-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,249.9 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591610,CITIBANK GOV CARD SERVICE,14-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,421.4 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591610,CITIBANK GOV CARD SERVICE,21-Dec-17,26-Dec-17,COMMERCIAL TRANSPORTATION,524.4 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591611,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591611,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591611,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591611,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591611,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591611,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591611,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591611,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592585,RUVALCABA JAIME M.,14-Jun-17,16-Jun-17,PRIVATE AUTO MILEAGE,46.62 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592585,RUVALCABA JAIME M.,14-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,68 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602490,HON A. DREW FERGUSON,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,235.24 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4067.87 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582221,NULINK,17-Nov-17,6-Dec-17,UTILITIES,681.47 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582222,COWETA-FAYETTE EMC,16-Oct-17,6-Dec-17,UTILITIES,280.84 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585112,LEIDOS DIGITAL SOLUTIONS INC,14-Nov-17,14-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1907.44 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0589443,COWETA COUNTY WATER SEWERAGE AUTHORITY,9-Nov-17,11-Dec-17,UTILITIES,65.91 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587936,VERIZON WIRELESS,12-Nov-17,11-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,119.68 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587937,FEDEX,13-Dec-17,13-Dec-17,POSTAGE / COURIER / BOX RENTAL,18.37 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965983,WHITE OAK HOLDINGS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4280 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593731,COWETA-FAYETTE EMC,6-Dec-17,6-Jan-18,UTILITIES,379.6 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),102.5 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),760.54 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),38.69 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595445,VERIZON WIRELESS,12-Dec-17,11-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,119.84 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975618,COWETA COUNTY WATER SEWERAGE AUTHORITY,11-Dec-17,9-Jan-18,UTILITIES,65.28 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8828.16 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0580387,CREATIVE DIRECT LLC,2-Oct-17,2-Oct-17,PRINTING & REPRODUCTION,1945 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0580388,FRANKING GRID LLC,9-Dec-17,31-Dec-17,ADVERTISEMENTS,5000 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0587939,PANZER GREGORY A,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,6.53 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590252,CREATIVE DIRECT LLC,21-Nov-17,21-Nov-17,PRINTING & REPRODUCTION,6829 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590253,CREATIVE DIRECT LLC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,9500 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591609,CREATIVE DIRECT LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,5475 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0592586,RUVALCABA JAIME M.,4-Jan-17,4-Jan-17,PRINTING & REPRODUCTION,80.25 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0592586,RUVALCABA JAIME M.,12-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,109.14 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,28944.92 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587207,BECK FACILITY SERVICES,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,260 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0585115,RELYCO RESOURCES INC,30-Nov-17,30-Nov-17,SECURITY SERVICE,6967.5 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965161,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965467,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,27687.5 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581678,READYREFRESH BY NESTLE,27-Oct-17,26-Nov-17,WATER,28.49 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964265,KIMBALL INTERNATIONAL INC,8-Sep-17,8-Sep-17,HABITATION EXPENSE,607.41 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585113,CDW GOVERNMENT INC. C/O ISM IN,11-Oct-17,11-Oct-17,OFFICE SUPPLIES (OUTSIDE),159.71 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585114,BLOOMBERG LP,11-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5775 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587938,PANZER GREGORY A,18-Nov-17,18-Nov-17,FOOD & BEVERAGE,79.67 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587939,PANZER GREGORY A,5-Dec-17,7-Dec-17,FOOD & BEVERAGE,27 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AR,AC-13664,ARISTOTLE INTERNATIONAL,15-Sep-17,15-Sep-19,PUBLICATIONS/REFERENCE MAT'L,-6500 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589462,RUVALCABA JAIME M.,22-Feb-17,22-Feb-17,FOOD & BEVERAGE,24.03 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589462,RUVALCABA JAIME M.,23-Aug-17,23-Aug-17,FOOD & BEVERAGE,50.93 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589462,RUVALCABA JAIME M.,4-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),250.46 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589462,RUVALCABA JAIME M.,28-Jun-17,28-Jun-17,OFFICE SUPPLIES (OUTSIDE),42.78 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589462,RUVALCABA JAIME M.,21-Aug-17,23-Aug-17,OFFICE SUPPLIES (OUTSIDE),33.27 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589462,RUVALCABA JAIME M.,25-Oct-17,25-Oct-17,OFFICE SUPPLIES (OUTSIDE),162.32 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589462,RUVALCABA JAIME M.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),9 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591613,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,51.71 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0592586,RUVALCABA JAIME M.,17-Jan-17,17-Jan-17,OFFICE SUPPLIES (OUTSIDE),49.46 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0592586,RUVALCABA JAIME M.,17-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),97.25 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596458,CONNECTION,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),229 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1177.49 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Jan-18,AP,964609,DELL MARKETING LP,11-Dec-17,11-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1382.13 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,5326.75 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6708.88 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,94363.69 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,94363.69 2016 HON. STEPHEN LEE FINCHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AR,AC-13769,AT&T MOBILITY ,25-Nov-16,24-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,-101.61 2016 HON. STEPHEN LEE FINCHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-101.61 2016 HON. STEPHEN LEE FINCHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-101.61 2016 HON. STEPHEN LEE FINCHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-101.61 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-28.3 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,364.3 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,2659.62 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-17.7 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,13427.41 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1440.83 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-14.6 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,17831.56 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AURAY CHRISTOPHER E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6689.44 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLLARD ALYSSA M,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,6564.44 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYER FRANCIS E,3-Jan-18,31-Mar-18,OFFICE ADMINISTRATOR,14064.44 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHONG PETER,28-Feb-18,31-Mar-18,CONSTITUENT ADVOCATE (VETERANS,2979.16 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK AARON C,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/COMM DIR,19564.44 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONALLEN MICHAEL J,27-Jan-18,31-Mar-18,CHIEF OF STAFF,29939.73 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNORS AYSHIA R,3-Jan-18,28-Feb-18,SENIOR POLICY ADVISOR,7981.11 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNORS AYSHIA R,1-Mar-18,31-Mar-18,STAFF ASSISTANT,4458.33 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLITTER MACE,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9939.44 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GASTON SIMON SUSAN G,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17814.44 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBBON DAVID W,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,2126.67 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNOWLES JOSEPH P,3-Jan-18,31-Mar-18,LEGISLATIVE DIR/LEG COUNSEL,13564.44 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG PATRICK T,3-Jan-18,31-Mar-18,PRESS SECRETARY/COMM ANALYST,10314.44 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALECZKOWICZ NICHOLAS S,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,8314.44 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCABE JR MICHAEL K,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7731.11 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POMEROY JAMES S.,3-Jan-18,30-Jan-18,VETERANS ADVOCATE/FOR POLICY A,321.67 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIDER III VERNE D,3-Jan-18,31-Mar-18,VETERANS ADVOCATE,2444.43 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,3-Jan-18,31-Mar-18,SENIOR ADVISOR,4888.9 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCHE SEAN,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,17814.44 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDEGRIFT TYLER F,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7189.44 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WYRZYKOWSKI PATRYK,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6564.44 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,201269.39 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592698,CLARK AARON,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,9.09 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595464,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,468 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600824,LONG PATRICK T.,2-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,144.45 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600824,LONG PATRICK T.,2-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,26.38 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604023,WYRZYKOWSKI PATRYK,8-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,63 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604023,WYRZYKOWSKI PATRYK,15-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,77.4 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0603273,CLARK AARON,26-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,8.01 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607914,CONALLEN MICHAEL J.,5-Feb-18,7-Feb-18,COMMERCIAL TRANSPORTATION,389.1 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607914,CONALLEN MICHAEL J.,6-Feb-18,27-Feb-18,LODGING,293.14 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607914,CONALLEN MICHAEL J.,27-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,13.5 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607914,CONALLEN MICHAEL J.,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,20.75 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607999,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1200 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609824,GASTON SIMON SUSAN G.,17-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,48.6 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609824,GASTON SIMON SUSAN G.,3-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,150.57 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2911.99 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.84 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593845,COMCAST,29-Jan-18,28-Feb-18,UTILITIES,240.26 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595417,VERIZON,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,48.55 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595418,VERIZON,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,450.53 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595421,VERIZON,9-Dec-17,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,192.76 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595475,VERIZON WIRELESS,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,897.97 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972153,COUNTRY LIFE INSURANCE COMPANY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4918 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602395,VERIZON,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,452.55 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602396,VERIZON,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,48.62 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602397,VERIZON,9-Jan-18,8-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,192.96 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602402,COMCAST,1-Mar-18,28-Mar-18,UTILITIES,240.26 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),151.75 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),773 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),49.25 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603277,VERIZON WIRELESS,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,897.97 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607915,VERIZON WIRELESS,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,897.97 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980003,COUNTRY LIFE INSURANCE COMPANY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4918 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609826,VERIZON,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,48.62 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609828,COMCAST,29-Mar-18,28-Apr-18,UTILITIES,240.26 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609825,VERIZON,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,451.99 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609827,VERIZON,9-Feb-18,8-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,192.88 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,22.84 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),508 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),159.5 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),787.09 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),42.45 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17845.87 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0592696,ASSOCIATED IMAGING SOLUTIONS INC,12-Dec-17,11-Jan-18,PRINTING & REPRODUCTION,281.02 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0600773,ACCURATE WORD LLC,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,99.85 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0600826,THE FRANKING GROUP,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,7189 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602400,ASSOCIATED IMAGING SOLUTIONS INC,12-Jan-18,11-Feb-18,PRINTING & REPRODUCTION,267.13 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607916,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,79.9 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607917,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0609830,ASSOCIATED IMAGING SOLUTIONS INC,12-Feb-18,11-Mar-18,PRINTING & REPRODUCTION,246.94 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,510.42 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,1017.66 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,358.25 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,10090.12 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971403,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0600825,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,299 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979253,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4019 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592674,WORKPLACE CENTRAL,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.89 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592698,CLARK AARON,11-Jan-18,12-Jan-18,FOOD & BEVERAGE,66.07 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592701,WORKPLACE CENTRAL,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,103.93 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592701,WORKPLACE CENTRAL,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),2.48 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592704,WORKPLACE CENTRAL,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,106.97 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592704,WORKPLACE CENTRAL,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),131.02 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592707,AURAY CHRISTOPHER E.,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,33.87 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-86 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),247.92 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,42.95 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-153.2 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),208.92 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603276,WORKPLACE CENTRAL,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,135.93 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603276,WORKPLACE CENTRAL,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),83.22 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603271,CONNORS AYSHIA R.,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),83.74 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0603273,CLARK AARON,30-Jan-18,30-Jan-19,PUBLICATIONS/REFERENCE MAT'L,71.88 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607894,WORKPLACE CENTRAL,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),80.5 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609824,GASTON SIMON SUSAN G.,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,46.99 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,57.95 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611689,WORKPLACE CENTRAL,26-Mar-18,26-Mar-18,OFFICE SUPPLIES (OUTSIDE),205.28 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-49 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),705.94 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2137.25 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,299.25 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,24-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,50.58 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,25-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,-44.26 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,299.25 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,299.25 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,904.07 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,257009.25 2018 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,257009.25 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,829.8 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,73743.71 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,74573.51 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AURAY CHRISTOPHER E,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1235.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLLARD ALYSSA M,1-Dec-17,2-Jan-18,CONSTITUENT ADVOCATE,1235.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYER FRANCIS E,1-Dec-17,2-Jan-18,OFFICE ADMINISTRATOR,1435.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK AARON C,1-Dec-17,2-Jan-18,DEPUTY CHIEF OF STAFF/COMM DIR,1435.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNORS AYSHIA R,1-Dec-17,2-Jan-18,SENIOR POLICY ADVISOR,1477.23 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLITTER MACE,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,1235.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GASTON SIMON SUSAN G,1-Dec-17,1-Dec-17,PART-TIME EMPLOYEE,500 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GASTON SIMON SUSAN G,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,935.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBBON DAVID W,1-Dec-17,2-Jan-18,CONSTITUENT ADVOCATE,548.33 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNOWLES JOSEPH P,1-Jan-18,2-Jan-18,LEGISLATIVE DIR/LEG COUNSEL,935.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG PATRICK T,1-Dec-17,2-Jan-18,PRESS SECRETARY/COMM ANALYST,1435.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALECZKOWICZ NICHOLAS S,1-Dec-17,2-Jan-18,CONSTITUENT ADVOCATE,1435.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCABE JR MICHAEL K,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,1435.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POMEROY JAMES S.,1-Dec-17,2-Jan-18,VETERANS ADVOCATE/FOR POLICY A,514.44 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIDER III VERNE D,1-Dec-17,2-Jan-18,VETERANS ADVOCATE,555.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,1-Dec-17,2-Jan-18,SENIOR ADVISOR,611.11 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCHE SEAN,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,935.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDEGRIFT TYLER F,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1435.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WYRZYKOWSKI PATRYK,1-Dec-17,2-Jan-18,PART-TIME EMPLOYEE,1435.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,20768.95 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586879,ROCHE SEAN,1-Oct-17,19-Oct-17,PRIVATE AUTO MILEAGE,125.15 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586879,ROCHE SEAN,19-Oct-17,23-Oct-17,PRIVATE AUTO MILEAGE,19.13 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586879,ROCHE SEAN,11-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,180.14 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586879,ROCHE SEAN,16-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,61.74 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586879,ROCHE SEAN,4-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,54.09 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586879,ROCHE SEAN,10-Oct-17,10-Oct-17,TAXI/PARKING/TOLLS,4.08 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586879,ROCHE SEAN,11-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,15.9 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586979,ROCHE SEAN,8-Jul-17,27-Jul-17,PRIVATE AUTO MILEAGE,84.83 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586979,ROCHE SEAN,1-Aug-17,29-Aug-17,PRIVATE AUTO MILEAGE,155.97 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586979,ROCHE SEAN,29-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,41.63 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586979,ROCHE SEAN,8-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,108.77 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586979,ROCHE SEAN,30-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,14.85 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0590829,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,232 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0590829,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,989 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592699,LONG PATRICK T.,19-Dec-17,1-Jan-18,PRIVATE AUTO MILEAGE,144 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592699,LONG PATRICK T.,19-Dec-17,1-Jan-18,TAXI/PARKING/TOLLS,22.38 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592708,WYRZYKOWSKI PATRYK,2-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,201.6 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592708,WYRZYKOWSKI PATRYK,21-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,41.4 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592708,WYRZYKOWSKI PATRYK,3-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,2.23 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970903,GASTON SIMON SUSAN G.,13-Apr-17,13-Apr-17,MEALS,35.19 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970903,GASTON SIMON SUSAN G.,12-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,65.27 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970903,GASTON SIMON SUSAN G.,15-May-17,23-May-17,PRIVATE AUTO MILEAGE,70.88 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970903,GASTON SIMON SUSAN G.,19-May-17,19-May-17,TAXI/PARKING/TOLLS,10.7 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AR,AC-13752,RITACCO II PAUL A.,12-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,-65.27 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AR,AC-13753,RITACCO II PAUL A.,13-Apr-17,13-Apr-17,MEALS,-35.19 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AR,AC-13754,RITACCO II PAUL A.,15-May-17,23-May-17,PRIVATE AUTO MILEAGE,-70.88 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AR,AC-13755,RITACCO II PAUL A.,19-May-17,19-May-17,TAXI/PARKING/TOLLS,-10.7 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AR,AC-13756,RITACCO II PAUL A.,1-Jun-17,30-Jun-17,PRIVATE AUTO MILEAGE,-45.45 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AR,AC-13757,RITACCO II PAUL A.,8-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,-42.8 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AR,AC-13759,RITACCO II PAUL A.,10-Jan-17,18-Jan-17,PRIVATE AUTO MILEAGE,-25.15 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AR,AC-13760,RITACCO II PAUL A.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,-71.69 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2313.8 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583005,AURAY CHRISTOPHER E.,21-Nov-17,21-Nov-17,POSTAGE / COURIER / BOX RENTAL,46.25 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583011,LEIDOS DIGITAL SOLUTIONS INC,29-Nov-17,29-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,5384.72 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586850,COMCAST,29-Dec-17,28-Jan-18,UTILITIES,237.77 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966081,COUNTRY LIFE INSURANCE COMPANY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4918 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0586271,LEIDOS DIGITAL SOLUTIONS INC,6-Dec-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,5385.08 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0586272,LEIDOS DIGITAL SOLUTIONS INC,13-Dec-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2804.2 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592319,LEIDOS DIGITAL SOLUTIONS INC,20-Oct-17,20-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,2654.96 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592703,VERIZON WIRELESS,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,896.47 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0592688,LEIDOS DIGITAL SOLUTIONS INC,2-Jan-18,2-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,13953.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),151.75 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),722.05 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),37.04 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,37199.85 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583012,ASSOCIATED IMAGING SOLUTIONS INC,12-Nov-17,11-Dec-17,PRINTING & REPRODUCTION,215.15 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,1017.66 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0586831,THE FRANKING GROUP,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,8842 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0586833,THE FRANKING GROUP,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,8593 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0586836,THE FRANKING GROUP,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,6460 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0586840,SILVER COMMUNICATIONS CORPORATION,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,11009.85 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0598544,SHARP BUSINESS SYSTEMS,1-Oct-17,1-Jan-18,PRINTING & REPRODUCTION,2882.28 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,31-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,270.8 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,39290.74 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965276,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19560 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583005,AURAY CHRISTOPHER E.,1-Dec-17,1-Dec-17,FOOD & BEVERAGE,20 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583009,WORKPLACE CENTRAL,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),80.88 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583010,WORKPLACE CENTRAL,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,19.99 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583010,WORKPLACE CENTRAL,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),23.94 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,52.95 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586879,ROCHE SEAN,10-Oct-17,10-Oct-17,FOOD & BEVERAGE,10 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0586273,L2,21-Dec-17,21-Dec-17,PUBLICATIONS/REFERENCE MAT'L,750 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592706,RITACCO II PAUL A.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),658.24 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),4560 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AR,AC-13758,RITACCO II PAUL A.,11-Feb-17,11-Feb-17,PUBLICATIONS/REFERENCE MAT'L,-11.11 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6164.89 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969309,SHARP BUSINESS SYSTEMS,19-Jan-18,19-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,10200 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10200 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,210071.74 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,210071.74 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-26.05 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,136.72 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-24.8 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,472.28 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-35 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,523.15 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLEY BONNIE E,3-Jan-18,31-Mar-18,STAFF ASSISTANT - CASEWORKER,7333.33 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSHEARS CINDY S,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10022.23 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUX JULES T,3-Jan-18,31-Mar-18,CASEWORKER,11855.57 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERNERT MAXINE O,3-Jan-18,31-Mar-18,OFC MGR-ATHENS/FIELD REPRESENT,10633.33 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAN MINSU K,3-Jan-18,31-Mar-18,POLICY ADVISOR,18333.33 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDRIX HOLLY D,3-Jan-18,31-Mar-18,SCHEDULER/OFFICE MANAGER,10144.43 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIPPE JAMES H,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOBBY AMANDA M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7944.43 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INGRAM THOMAS C,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13322.23 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KERR ROBERT A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9288.9 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVETT KASEY L,3-Jan-18,31-Mar-18,PRESS SECRETARY,11000 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERRITT TAMMY M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9044.43 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL KAYLEY S,3-Jan-18,31-Mar-18,CASEWORKER,8555.57 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROTHER WILLIAM F,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10511.1 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIDWELL DANIEL,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR/COUNSEL,23222.23 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE ROBERT C,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF-DIST OPR,16133.33 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214011.11 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0589827,CITIBANK GOV CARD SERVICE,30-Nov-17,8-Jan-18,COMMERCIAL TRANSPORTATION,2326.91 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596519,TIDWELL DANIEL,23-Jan-18,26-Jan-18,MEALS,125.48 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596519,TIDWELL DANIEL,22-Jan-18,26-Jan-18,CAR RENTAL,268.49 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596519,TIDWELL DANIEL,23-Jan-18,26-Jan-18,GASOLINE,77.06 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596519,TIDWELL DANIEL,22-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,35.18 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596522,HAN MINSU K.,25-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,25 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596522,HAN MINSU K.,23-Jan-18,26-Jan-18,MEALS,125.42 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596522,HAN MINSU K.,23-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,95.77 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600332,BOSHEARS CINDY S.,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,139.52 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600338,DOUX JULES T.,23-Jan-18,6-Feb-18,PRIVATE AUTO MILEAGE,127.97 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600726,TIDWELL DANIEL,11-Feb-18,12-Feb-18,MEALS,77.41 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600726,TIDWELL DANIEL,11-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,57.15 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600727,LOVETT KASEY L.,11-Feb-18,12-Feb-18,MEALS,60.09 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600727,LOVETT KASEY L.,11-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,16.87 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600729,STROTHER WILLIAM F.,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,8.79 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600835,LOVETT KASEY L.,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,8.05 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601365,HENDRIX HOLLY D.,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,9.37 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601365,HENDRIX HOLLY D.,3-Feb-18,3-Feb-18,TAXI/PARKING/TOLLS,17.68 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601369,HENDRIX HOLLY D.,7-Jan-18,7-Jan-18,TAXI/PARKING/TOLLS,15.99 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603320,HAN MINSU K.,23-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,25 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603320,HAN MINSU K.,19-Feb-18,23-Feb-18,MEALS,108.59 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603320,HAN MINSU K.,19-Feb-18,23-Feb-18,CAR RENTAL,204 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603320,HAN MINSU K.,19-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,72.16 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603350,BOLEY BONNIE E.,7-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,155.87 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603353,INGRAM THOMAS C.,11-Feb-18,12-Feb-18,MEALS,123.59 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605221,LOVETT KASEY L.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,13.6 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606011,BOSHEARS CINDY S.,2-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,71.94 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606011,BOSHEARS CINDY S.,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,8 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606221,BOLEY BONNIE E.,7-Mar-18,7-Mar-18,PRIVATE AUTO MILEAGE,65.4 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608168,CITIBANK GOV CARD SERVICE,5-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,3041.01 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608236,HAN MINSU K.,8-Mar-18,9-Mar-18,MEALS,29 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608236,HAN MINSU K.,8-Mar-18,9-Mar-18,CAR RENTAL,91.59 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608236,HAN MINSU K.,8-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,18.02 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608793,WHITE ROBERT,3-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,334.91 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608795,WHITE ROBERT,7-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,354.71 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608800,HENDRIX HOLLY D.,14-Mar-18,14-Mar-18,TAXI/PARKING/TOLLS,28.75 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609271,RUSSELL KAYLEY S.,15-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,124.26 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609271,RUSSELL KAYLEY S.,15-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,20 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610679,HENDRIX HOLLY D.,18-Mar-18,20-Mar-18,TAXI/PARKING/TOLLS,33.68 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611302,DOUX JULES T.,8-Mar-18,8-Mar-18,MEALS,7.66 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611302,DOUX JULES T.,8-Mar-18,16-Mar-18,PRIVATE AUTO MILEAGE,198.05 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8747.99 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964457,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.71 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965386,COUNTY OF MCMINN TENNESSEE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),300 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0587877,EPB FIBER OPTICS,1-Jan-18,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,361.97 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591532,COMCAST,16-Jan-18,15-Feb-18,UTILITIES,267.7 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592442,VERIZON WIRELESS,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,395.93 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),6526.42 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596574,HOBBY AMANDA M.,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.65 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596566,HOBBY AMANDA M.,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.09 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600333,COMCAST,16-Feb-18,15-Mar-18,UTILITIES,267.7 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971490,COUNTY OF MCMINN TENNESSEE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),300 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600337,EPB FIBER OPTICS,1-Feb-18,28-Feb-18,UTILITIES,359.49 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600730,AT & T,1-Jan-18,31-Jan-18,UTILITIES,395.7 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601342,VERIZON WIRELESS,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,395.84 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),97 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1061.72 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),6.15 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),6526.42 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605299,EPB FIBER OPTICS,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,355.73 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607652,COMCAST,16-Mar-18,15-Apr-18,UTILITIES,267.7 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979341,COUNTY OF MCMINN TENNESSEE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),300 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608801,AT & T,1-Feb-18,28-Feb-18,UTILITIES,399.1 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609123,VERIZON WIRELESS,5-Mar-18,4-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,395.93 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610618,AT & T,17-Mar-18,16-Apr-18,UTILITIES,165.58 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),6526.42 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),97 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),932.71 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),16.67 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26843.33 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590916,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,79.9 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596570,ACCURATE WORD LLC,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,49.95 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,129.85 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,1603.55 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971418,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,1603.55 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979268,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611300,DOCU-SHRED LLC TN,22-Mar-18,22-Mar-18,JANITORIAL AND MAINT SERV,46 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,1603.55 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8576.65 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589628,SMOKY MOUNTAIN WATER,26-Dec-17,25-Jan-18,WATER,9 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589630,SMOKY MOUNTAIN WATER,3-Jan-18,3-Jan-18,WATER,30.75 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592283,STAPLES INC & SUBSIDIARIES,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),102.99 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592284,STAPLES INC & SUBSIDIARIES,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,39.17 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592284,STAPLES INC & SUBSIDIARIES,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),19.4 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592420,LANDMARK COMMUNITY PUBLICATIONS OF TN,27-Feb-18,26-Feb-19,PUBLICATIONS/REFERENCE MAT'L,57.95 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593631,STAPLES INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),52.91 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-91 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),124.22 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596572,SMOKY MOUNTAIN WATER,26-Jan-18,25-Feb-18,WATER,9 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596578,SMOKY MOUNTAIN WATER,30-Jan-18,30-Jan-18,WATER,23.5 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596590,STAPLES INC & SUBSIDIARIES,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),214.81 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596562,STAPLES INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),33.8 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600334,STAPLES INC,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,194 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600335,STAPLES INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),33.8 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600336,STAPLES INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),19.79 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600339,STAPLES INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,73.04 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600339,STAPLES INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),54.22 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0601198,HENDRIX HOLLY D.,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,73.49 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601094,STAPLES INC & SUBSIDIARIES,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,39.74 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601094,STAPLES INC & SUBSIDIARIES,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),142.93 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,92.85 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-57 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),247.23 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603321,STAPLES INC & SUBSIDIARIES,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),129.99 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603322,STAPLES INC & SUBSIDIARIES,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.43 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603323,SMOKY MOUNTAIN WATER,26-Feb-18,25-Mar-18,WATER,9 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605295,STAPLES INC & SUBSIDIARIES,20-Feb-18,20-Feb-18,FOOD & BEVERAGE,51.5 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605295,STAPLES INC & SUBSIDIARIES,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),14.28 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606074,SMOKY MOUNTAIN WATER,27-Feb-18,27-Feb-18,WATER,23.5 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607502,STAPLES INC & SUBSIDIARIES,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,7.14 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607502,STAPLES INC & SUBSIDIARIES,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),72.51 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607503,STAPLES INC & SUBSIDIARIES,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,14.69 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608798,STAPLES INC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.52 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608799,STAPLES INC & SUBSIDIARIES,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),41.53 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,61.44 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611293,UCOR URS CH2M OAK RIDGE LLC,1-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),186.87 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611294,STAPLES INC & SUBSIDIARIES,14-Mar-18,14-Mar-18,FOOD & BEVERAGE,73.04 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611294,STAPLES INC & SUBSIDIARIES,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),10.98 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611299,STAPLES INC & SUBSIDIARIES,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),33.31 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611301,SMOKY MOUNTAIN WATER,26-Mar-18,25-Apr-18,WATER,9 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611302,DOUX JULES T.,23-Mar-18,23-Mar-18,FOOD & BEVERAGE,32 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-76 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),176.7 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2440.02 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,25.5 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,25.5 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,25.5 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,76.5 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261348.6 "2018 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261348.6 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,197.34 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,197.34 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLEY BONNIE E,1-Jan-18,2-Jan-18,STAFF ASSISTANT - CASEWORKER,166.67 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSHEARS CINDY S,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,227.78 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUX JULES T,1-Jan-18,2-Jan-18,CASEWORKER,269.44 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERNERT MAXINE O,1-Jan-18,2-Jan-18,OFC MGR-ATHENS/FIELD REPRESENT,241.67 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAN MINSU K,1-Jan-18,2-Jan-18,POLICY ADVISOR,416.67 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDRIX HOLLY D,1-Jan-18,2-Jan-18,SCHEDULER/OFFICE MANAGER,230.56 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIPPE JAMES H,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOBBY AMANDA M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,180.56 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INGRAM THOMAS C,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,302.78 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KERR ROBERT A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVETT KASEY L,1-Jan-18,2-Jan-18,PRESS SECRETARY,250 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERRITT TAMMY M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,205.56 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL KAYLEY S,1-Jan-18,2-Jan-18,CASEWORKER,194.44 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROTHER WILLIAM F,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,238.89 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIDWELL DANIEL,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR/COUNSEL,527.78 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE ROBERT C,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF-DIST OPR,366.67 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4863.91 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587045,MERRITT TAMMY M.,1-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,524.42 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587065,MERRITT TAMMY M.,13-Dec-17,14-Dec-17,LODGING,120.77 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587065,MERRITT TAMMY M.,1-Dec-17,21-Dec-17,MEALS,45.9 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587065,MERRITT TAMMY M.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,389.48 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587065,MERRITT TAMMY M.,1-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,16.39 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0589827,CITIBANK GOV CARD SERVICE,13-Dec-17,13-Dec-17,LODGING,209.88 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587552,TIDWELL DANIEL,19-Nov-17,21-Nov-17,LODGING,213.44 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587552,TIDWELL DANIEL,19-Nov-17,21-Nov-17,MEALS,86.73 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587552,TIDWELL DANIEL,19-Nov-17,21-Nov-17,CAR RENTAL,558.47 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587552,TIDWELL DANIEL,21-Nov-17,21-Nov-17,GASOLINE,27.84 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587552,TIDWELL DANIEL,19-Nov-17,21-Nov-17,TAXI/PARKING/TOLLS,28.37 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589639,BOSHEARS CINDY S.,12-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,276.06 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601366,HENDRIX HOLLY D.,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,12.11 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601366,HENDRIX HOLLY D.,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,7.52 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608796,WHITE ROBERT,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,373.43 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2890.81 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580876,AT & T,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,387.76 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580335,COMCAST,16-Dec-17,15-Jan-18,UTILITIES,277.65 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583051,UCOR URS CH2M OAK RIDGE LLC,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,189.7 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0582763,FRONT PORCH STRATEGIES,13-Dec-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4686.64 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,958461,COMCAST,16-Nov-17,15-Dec-17,UTILITIES,277.65 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593355,UCOR URS CH2M OAK RIDGE LLC,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,197.3 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),97 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),974.59 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),3.37 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600728,UCOR URS CH2M OAK RIDGE LLC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,182.46 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604030,AT & T,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,385.1 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7707.22 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589623,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,129.85 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589639,BOSHEARS CINDY S.,16-Dec-17,16-Dec-17,PRINTING & REPRODUCTION,24.59 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,154.44 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965295,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965296,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21240 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579246,STAPLES INC,28-Sep-17,28-Sep-17,FOOD & BEVERAGE,16.93 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579246,STAPLES INC,28-Sep-17,28-Sep-17,OFFICE SUPPLIES (OUTSIDE),52.66 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580336,CRYSTAL SPRINGS,17-Nov-17,27-Nov-17,WATER,72.82 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579248,STAPLES ADVANTAGE,1-Dec-17,1-Dec-17,FOOD & BEVERAGE,99.76 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579248,STAPLES ADVANTAGE,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),54.81 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579256,BOSHEARS CINDY S.,20-Nov-17,1-Dec-17,FOOD & BEVERAGE,25.68 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579256,BOSHEARS CINDY S.,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.24 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582759,CLINTON COURIER-NEWS,4-Nov-17,4-Nov-18,PUBLICATIONS/REFERENCE MAT'L,30 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582760,THE MONROE COUNTY BUZZ,1-Dec-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,75 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582761,DOCU-SHRED LLC TN,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),46 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582762,M LEE SMITH PUBLISHER - BLR,7-Dec-17,7-Dec-17,PUBLICATIONS/REFERENCE MAT'L,207.52 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0586882,POLITICO LLC,21-Dec-17,20-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583041,STAPLES ADVANTAGE,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,92.37 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583041,STAPLES ADVANTAGE,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),879.25 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583054,KNOXVILLE NEWS SENTINEL,15-Dec-17,14-Dec-18,PUBLICATIONS/REFERENCE MAT'L,330.34 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,108.89 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0583053,CHATTANOOGA TIMES FREE PRESS,22-Dec-17,21-Dec-18,PUBLICATIONS/REFERENCE MAT'L,296.4 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589639,BOSHEARS CINDY S.,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),7.68 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592282,STAPLES INC & SUBSIDIARIES,29-Dec-17,29-Dec-17,FOOD & BEVERAGE,15.67 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598033,CLEVELAND DAILY BANNER,1-Dec-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,130 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601425,STAPLES INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),78.4 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601426,STAPLES INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),11.75 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601427,STAPLES INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.12 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8649.29 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,45703.01 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,45703.01 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-30.55 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,43.06 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-59.9 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,98.95 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-37.35 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,14.21 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALLARD JORDAN L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15888.9 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO ANDRE J,3-Jan-18,31-Mar-18,PRESS SECRETARY,19066.67 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CREWS JUDITH P,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURETON LAURA L,16-Jan-18,31-Mar-18,PAID INTERN,1250 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDGE JAMES W,3-Jan-18,31-Mar-18,DISTRICT CO-DIRECTOR,20777.77 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORREST PENNY L,3-Jan-18,31-Mar-18,OFFICE MANAGER/CASEWORKER,11977.77 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUSTAFSON ERIC M.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22733.33 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRISON JESSICA D,11-Jan-18,31-Mar-18,SCHEDULER,16666.67 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON MIRANDA L,3-Jan-18,31-Mar-18,CASEWORKER/GRANTS COORDINATOR,11733.33 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIXSON JANA L,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,19555.57 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOVHANNISYAN ROZITA,5-Jan-18,31-Mar-18,STAFF ASSISTANT,7405.55 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUEHLER ALEXANDER M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLAIN SAMUEL W,3-Jan-18,31-Mar-18,STAFF ASSISTANT - CASEWORKER,7577.77 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OEHMEN JONATHAN W.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35444.43 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OEHMEN JONATHAN W.,1-Feb-18,31-Mar-18,CHIEF OF STAFF (OTHER COMPENSATION),2050 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4322.23 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAS PETER L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10511.1 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPIEGELMAN ABIGAIL C,3-Jan-18,31-Mar-18,TEMPORARY EMPLOYEE,7577.77 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR CHRISTOPHER D,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,12222.23 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,245338.86 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591865,HON WILLIAM FLORES,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,888.8 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597160,SALAS PETER L.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,401.7 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600520,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,2936.1 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600520,CITIBANK GOV CARD SERVICE,13-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,270.25 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604795,EDGE JAMES W.,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,581.8 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604958,SPIEGELMAN ABIGAIL C.,8-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,7.35 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607588,SALAS PETER L.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,380.1 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607588,SALAS PETER L.,12-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,56.33 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608179,HON WILLIAM FLORES,12-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,118 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608179,HON WILLIAM FLORES,12-Mar-18,12-Mar-18,PRIVATE AUTO MILEAGE,98.2 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609435,CITIBANK GOV CARD SERVICE,25-Sep-17,8-Feb-18,COMMERCIAL TRANSPORTATION,-1847.7 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609435,CITIBANK GOV CARD SERVICE,2-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,4277.9 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609435,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,LODGING,102 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609435,CITIBANK GOV CARD SERVICE,3-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,90.62 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8361.45 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582653,SUDDENLINK,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,240.57 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587507,TIME WARNER CABLE,31-Dec-17,30-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,331.77 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965883,CLEARLEAF HILLS LTD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1926.6 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965909,WES WALTERS REALTY INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1401.08 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966197,ROOSEVELT TOWER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3500 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589517,SUDDENLINK,10-Jan-18,9-Feb-18,UTILITIES,240.78 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591867,TIME WARNER CABLE,7-Jan-18,6-Feb-18,UTILITIES,331.88 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.5 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,0.12 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595243,TIME WARNER CABLE,31-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,331.53 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,16.74 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597161,TIME WARNER CABLE,7-Feb-18,6-Mar-18,UTILITIES,337.21 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599537,SUDDENLINK,10-Feb-18,9-Mar-18,UTILITIES,230.71 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971958,CLEARLEAF HILLS LTD,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1926.6 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971984,WES WALTERS REALTY INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1401.08 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972267,ROOSEVELT TOWER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3500 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600520,CITIBANK GOV CARD SERVICE,8-Jan-18,16-Jan-18,UTILITIES,21.97 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),151.25 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1047.53 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),42.92 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603772,TIME WARNER CABLE,1-Mar-18,30-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,331.53 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,27.43 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,14.46 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979807,CLEARLEAF HILLS LTD,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1926.6 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979833,WES WALTERS REALTY INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1401.08 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980115,ROOSEVELT TOWER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3500 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607589,SUDDENLINK,10-Mar-18,9-Apr-18,UTILITIES,230.71 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.25 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.98 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609435,CITIBANK GOV CARD SERVICE,29-Jan-18,13-Feb-18,UTILITIES,21.97 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610906,TIME WARNER CABLE,7-Mar-18,6-Apr-18,UTILITIES,337.21 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.99 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,14-Mar-18,14-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.79 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),151.25 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1046.17 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),42.92 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26167.3 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591874,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,74.95 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591876,ACCURATE WORD LLC,15-Jan-18,15-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594688,ACCURATE WORD LLC,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,54.9 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594690,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,43.9 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0598970,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601153,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,59.9 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610907,IMPRINT ANYTHING,19-Feb-18,19-Feb-18,PRINTING & REPRODUCTION,10.5 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,304.05 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965536,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971627,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979477,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6055 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586605,QUENCH,1-Jan-18,31-Mar-18,WATER,74.91 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594691,MEXIA DAILY NEWS,1-Mar-18,1-Mar-19,PUBLICATIONS/REFERENCE MAT'L,76 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-126 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),307.14 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),103.39 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),16.5 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,24.95 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-137 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),126.06 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,65.49 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0596430,DIRECTORY PUBLISHING LTD,1-Feb-18,1-Feb-19,PUBLICATIONS/REFERENCE MAT'L,210 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0606056,CASTRO ANDRE J.,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),452.75 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),40.71 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),31.98 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.01 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-82 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),314.66 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1509.55 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,367.35 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,10.01 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,367.35 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980904,W.B. MASON CO. INC,13-Feb-18,13-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1199.75 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-10.01 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,367.35 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2301.8 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,290052.22 2018 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,290052.22 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,42.78 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,42.78 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALLARD JORDAN L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,361.11 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO ANDRE J,1-Jan-18,2-Jan-18,PRESS SECRETARY,433.33 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CREWS JUDITH P,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDGE JAMES W,1-Jan-18,2-Jan-18,DISTRICT CO-DIRECTOR,472.22 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORREST PENNY L,1-Jan-18,2-Jan-18,OFFICE MANAGER/CASEWORKER,272.22 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUSTAFSON ERIC M.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,516.67 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON MIRANDA L,1-Jan-18,2-Jan-18,CASEWORKER/GRANTS COORDINATOR,266.67 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIXSON JANA L,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,444.44 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUEHLER ALEXANDER M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLAIN SAMUEL W,1-Jan-18,2-Jan-18,STAFF ASSISTANT - CASEWORKER,172.22 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OEHMEN JONATHAN W.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,805.56 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OEHMEN JONATHAN W.,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),1950 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,94.44 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAS PETER L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,238.89 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPIEGELMAN ABIGAIL C,2-Jan-18,2-Jan-18,TEMPORARY EMPLOYEE,86.11 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR CHRISTOPHER D,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,277.78 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6813.88 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582651,MCCLAIN SAMUEL W.,2-Dec-17,2-Dec-17,PRIVATE AUTO MILEAGE,95 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583388,FORREST PENNY L.,16-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,93 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0586549,HON WILLIAM FLORES,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,1063.8 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582654,CITIBANK GOV CARD SERVICE,27-Oct-17,12-Dec-17,COMMERCIAL TRANSPORTATION,4896.21 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582654,CITIBANK GOV CARD SERVICE,9-Nov-17,13-Nov-17,CAR RENTAL,586.72 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582654,CITIBANK GOV CARD SERVICE,10-Nov-17,22-Nov-17,GASOLINE,57.5 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582654,CITIBANK GOV CARD SERVICE,28-Oct-17,20-Nov-17,TAXI/PARKING/TOLLS,158 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583401,HIXSON JANA L.,12-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,50 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583401,HIXSON JANA L.,12-Dec-17,15-Dec-17,MEALS,144.63 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583401,HIXSON JANA L.,12-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,126.06 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583401,HIXSON JANA L.,12-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,267.32 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583401,HIXSON JANA L.,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,9.19 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582650,SALAS PETER L.,27-Oct-17,29-Nov-17,PRIVATE AUTO MILEAGE,317.8 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586591,EDGE JAMES W.,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,898 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586591,EDGE JAMES W.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,439.8 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586591,EDGE JAMES W.,3-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,503.2 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586591,EDGE JAMES W.,5-Oct-17,21-Oct-17,TAXI/PARKING/TOLLS,25.03 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586591,EDGE JAMES W.,19-Oct-17,27-Oct-17,TAXI/PARKING/TOLLS,14.6 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586591,EDGE JAMES W.,3-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,5.8 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586595,HIXSON JANA L.,8-Aug-17,29-Aug-17,PRIVATE AUTO MILEAGE,250.35 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586595,HIXSON JANA L.,6-Sep-17,26-Sep-17,PRIVATE AUTO MILEAGE,193.1 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588970,HIXSON JANA L.,3-Oct-17,24-Oct-17,PRIVATE AUTO MILEAGE,239.15 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588970,HIXSON JANA L.,25-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,31.6 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592201,SALAS PETER L.,2-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,211.66 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595245,CITIBANK GOV CARD SERVICE,30-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,3866.39 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595245,CITIBANK GOV CARD SERVICE,2-Dec-17,2-Dec-17,GASOLINE,56.3 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595245,CITIBANK GOV CARD SERVICE,1-Dec-17,17-Dec-17,TAXI/PARKING/TOLLS,722.82 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608177,HIXSON JANA L.,3-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,55.9 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608177,HIXSON JANA L.,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,190.65 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15569.58 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580642,TIME WARNER CABLE,7-Dec-17,6-Jan-18,UTILITIES,331.88 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580644,FRONT PORCH STRATEGIES,28-Nov-17,4-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,9400 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582654,CITIBANK GOV CARD SERVICE,26-Oct-17,20-Nov-17,UTILITIES,55.93 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,51.4 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586591,EDGE JAMES W.,3-Dec-17,3-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,70.83 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586591,EDGE JAMES W.,18-Dec-17,18-Dec-17,POSTAGE / COURIER / BOX RENTAL,14.23 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,16.24 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0588635,SOUTHWEST TELECOM,19-Dec-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,95 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),151.25 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),944.92 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),42.92 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595245,CITIBANK GOV CARD SERVICE,9-Dec-17,22-Dec-17,UTILITIES,39.95 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11266.55 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0586591,EDGE JAMES W.,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,631.96 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,631.96 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582652,AUDIO VIDEO SECURITY,7-Dec-17,7-Dec-17,SECURITY SERVICE,70.36 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969815,BEACON IT SERVICES LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,11880 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0591870,IMPACT FIRE SERVICES LLC,7-Aug-17,7-Aug-17,SECURITY SERVICE,205.68 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0591872,IMPACT FIRE SERVICES LLC,30-Aug-17,30-Aug-17,SECURITY SERVICE,461.15 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12967.19 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580648,THE WALL STREET JOURNAL,3-Feb-18,1-Feb-19,PUBLICATIONS/REFERENCE MAT'L,506.42 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583401,HIXSON JANA L.,12-Dec-17,12-Dec-17,WATER,2.5 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583401,HIXSON JANA L.,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,7.18 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),26.82 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),2.93 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,14.95 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),147.72 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586607,POLITICO LLC,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,5744.95 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586601,THE EAGLE,14-Jan-18,13-Jan-19,PUBLICATIONS/REFERENCE MAT'L,186 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608177,HIXSON JANA L.,23-Dec-17,23-Dec-17,OFFICE SUPPLIES (OUTSIDE),102.82 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6742.29 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975827,W.B. MASON CO. INC,31-Jan-18,31-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1199.75 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1199.75 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,55233.98 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,55233.98 2016 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13641,OFFICE MAX - A BOISE COMPANY ,26-Jan-16,26-Jan-16,OFFICE SUPPLIES (OUTSIDE),-301.09 2016 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13642,OFFICE MAX - A BOISE COMPANY ,26-Jan-16,26-Jan-16,OFFICE SUPPLIES (OUTSIDE),-19.47 2016 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-320.56 2016 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-320.56 2016 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-320.56 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-131.35 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1047.42 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-68.35 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,5718.53 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,995.46 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-127.35 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,7434.36 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARCHER III WILLIAM R,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40333.33 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLUM NATHANIEL K,3-Jan-18,22-Mar-18,FIELD REPRESENTATIVE,11488.9 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLING DREW C,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,18333.33 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROTTY JAMES M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17111.1 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,500 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEYERHERM ALAN,3-Jan-18,31-Mar-18,DEP. CHIEF OF STAFF/LEGIS. DIR,29333.33 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON HENRY C,15-Jan-18,31-Mar-18,STAFF ASSISTANT,6755.56 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLEIN LELAND C.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12222.23 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LASUZZO BLAKE A,10-Jan-18,28-Feb-18,LEGISLATIVE ASST-POLICY ADV,8500 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRUM MEGAN R,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,3266.67 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGINLEY TAYLOR A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10266.67 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHIN DIANA D,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,15888.9 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPORLEDER RITA M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10266.67 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STREEKS GARRETT M,1-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,1250 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER JEANNE R.,3-Jan-18,31-Mar-18,OFFICE MANAGER,11611.1 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENZ LUKAS K,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7977.77 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WICKER KAITLIN B,10-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6388.9 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODHEAD MARIE C.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,13688.9 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,225183.36 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594499,HON. JEFF FORTENBERRY,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,15.31 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598114,CITIBANK GOV CARD SERVICE,3-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,618 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598114,CITIBANK GOV CARD SERVICE,3-Jan-18,24-Jan-18,MEALS,33.98 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598114,CITIBANK GOV CARD SERVICE,3-Jan-18,24-Jan-18,CAR RENTAL,988.13 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598114,CITIBANK GOV CARD SERVICE,3-Jan-18,24-Jan-18,GASOLINE,39.52 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598153,KLEIN LELAND C.,5-Jan-18,30-Jan-18,MEALS,19.99 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598153,KLEIN LELAND C.,3-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,249.86 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598153,KLEIN LELAND C.,5-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,1.25 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598189,WENZ LUKAS K.,9-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,123.88 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602277,WICKER KAITLIN B.,12-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,319.01 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603850,MCGINLEY TAYLOR A.,8-Feb-18,10-Feb-18,LODGING,217.14 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603850,MCGINLEY TAYLOR A.,19-Feb-18,20-Feb-18,MEALS,50.49 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603850,MCGINLEY TAYLOR A.,8-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,145 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603844,SPORLEDER RITA M.,18-Feb-18,18-Feb-18,TAXI/PARKING/TOLLS,21.79 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604488,WALKER JEANNE R.,19-Feb-18,19-Feb-18,PRIVATE AUTO MILEAGE,77.39 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0603849,LINCOLN MARRIOTT CORNHUSKER,9-Feb-18,10-Feb-18,LODGING,93 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0603849,LINCOLN MARRIOTT CORNHUSKER,9-Feb-18,10-Feb-18,MEALS,50.21 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0603849,LINCOLN MARRIOTT CORNHUSKER,9-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,16 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605143,CITIBANK GOV CARD SERVICE,28-Jan-18,19-Feb-18,COMMERCIAL TRANSPORTATION,1138.8 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605143,CITIBANK GOV CARD SERVICE,28-Jan-18,25-Feb-18,MEALS,33.01 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605143,CITIBANK GOV CARD SERVICE,23-Jan-18,20-Feb-18,CAR RENTAL,425.61 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605143,CITIBANK GOV CARD SERVICE,28-Jan-18,20-Feb-18,GASOLINE,51.99 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605143,CITIBANK GOV CARD SERVICE,29-Jan-18,9-Feb-18,TAXI/PARKING/TOLLS,121.51 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605210,CITIBANK GOV CARD SERVICE,19-Feb-18,22-Feb-18,LODGING,507.22 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605210,CITIBANK GOV CARD SERVICE,19-Feb-18,19-Feb-18,MEALS,15.54 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605210,CITIBANK GOV CARD SERVICE,15-Feb-18,20-Feb-18,CAR RENTAL,346.02 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605210,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,GASOLINE,10.75 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610937,KLEIN LELAND C.,7-Feb-18,14-Feb-18,MEALS,33.38 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610937,KLEIN LELAND C.,7-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,540.53 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612153,ARCHER III WILLIAM R.,28-Jan-18,10-Feb-18,COMMERCIAL TRANSPORTATION,492.7 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612153,ARCHER III WILLIAM R.,9-Feb-18,9-Feb-18,MEALS,68.48 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612153,ARCHER III WILLIAM R.,10-Feb-18,10-Feb-18,CAR RENTAL,51.36 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612153,ARCHER III WILLIAM R.,10-Feb-18,10-Feb-18,GASOLINE,15.69 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612153,ARCHER III WILLIAM R.,17-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,10.7 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612153,ARCHER III WILLIAM R.,16-Mar-18,22-Mar-18,PRIVATE AUTO MILEAGE,9.84 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612153,ARCHER III WILLIAM R.,9-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,50 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7003.08 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965873,DON PETERSON & ASSOC REAL ESTATE COMPANY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965874,MARCUS LINCOLN HOTEL LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2700 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965875,KEVIN ALLEN HALL,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),475 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591569,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,555.45 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591572,ALLO COMMUNICATIONS LLC,24-Dec-17,23-Jan-18,UTILITIES,126.12 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591575,WINDSTREAM COMMUNICATIONS INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,381.48 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594176,CITY OF FREMONT NE,8-Dec-17,8-Jan-18,UTILITIES,121.46 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594177,CENTURYLINK,20-Dec-17,9-Jan-18,UTILITIES,65.79 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594254,NEBRASKA PUBLIC POWER DISTRICT,6-Dec-17,5-Jan-18,UTILITIES,45.64 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594255,CENTURYLINK,10-Jan-18,9-Feb-18,UTILITIES,129.07 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594259,CITY OF LINCOLN NE,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,300 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594261,CITY OF LINCOLN NE,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,309 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,970008,POSTMASTER,1-Jan-18,31-Dec-18,POSTAGE / COURIER / BOX RENTAL,198 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0598197,FEDEX,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.84 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598184,VERIZON WIRELESS,24-Jan-17,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,353.78 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598190,ALLO COMMUNICATIONS LLC,24-Jan-18,23-Feb-18,UTILITIES,126.12 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971948,DON PETERSON & ASSOC REAL ESTATE COMPANY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971949,MARCUS LINCOLN HOTEL LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2700 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971950,KEVIN ALLEN HALL,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),475 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602287,WINDSTREAM COMMUNICATIONS INC,1-Feb-18,28-Feb-18,UTILITIES,383.41 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602275,CITY OF FREMONT NE,8-Jan-18,8-Feb-18,UTILITIES,119.22 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602276,NEBRASKA PUBLIC POWER DISTRICT,6-Jan-18,6-Feb-18,UTILITIES,52.09 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),162.5 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1078.02 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),58.72 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),10.6 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603832,CENTURYLINK,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,65.79 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603845,CITY OF LINCOLN NE,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,310 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603846,CENTURYLINK,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,129.07 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604485,ALLO COMMUNICATIONS LLC,24-Feb-18,23-Mar-18,UTILITIES,121.12 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0603848,MARY RLEPMA ROSS MEDIA ARTS CTR,9-Feb-18,9-Feb-18,TEMPORARY SPACE RENTAL,350 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979797,DON PETERSON & ASSOC REAL ESTATE COMPANY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979798,MARCUS LINCOLN HOTEL LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2700 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979799,KEVIN ALLEN HALL,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),475 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610938,CENTURYLINK,10-Mar-18,9-Apr-18,UTILITIES,161.31 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610878,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,353.78 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610929,NEBRASKA PUBLIC POWER DISTRICT,7-Feb-18,6-Mar-18,UTILITIES,43.01 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610939,CENTURYLINK,10-Feb-18,9-Mar-18,UTILITIES,65.79 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610928,WINDSTREAM COMMUNICATIONS INC,1-Mar-18,31-Mar-18,UTILITIES,381.74 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610927,CITY OF FREMONT NE,8-Feb-18,9-Mar-18,UTILITIES,95.65 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),56 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1248.43 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),58.72 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),13.91 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19025.13 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591570,ACCURATE WORD LLC,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594924,ACCURATE WORD LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594925,ACCURATE WORD LLC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,184 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602274,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604483,QUALITY PRESS PRINTING INC,14-Feb-18,14-Feb-18,PRINTING & REPRODUCTION,3724.25 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604505,QUALITY PRESS PRINTING INC,14-Feb-18,14-Feb-18,PRINTING & REPRODUCTION,2865.26 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDEXOFFICE,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,13.99 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HOUSE GIFT SHOP,27-Jan-18,28-Feb-18,MISCELLANEOUS PRINTING,200 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610930,ACCURATE WORD LLC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,64.9 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610931,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,184 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610936,MCGINLEY TAYLOR A.,2-Feb-18,8-Feb-18,ADVERTISEMENTS,171.44 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610941,ACCURATE WORD LLC,16-Mar-18,16-Mar-18,PRINTING & REPRODUCTION,54.9 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,7604.09 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965229,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598196,PAPER TIGER SHREDDING INC,17-Jan-18,17-Jan-18,JANITORIAL AND MAINT SERV,30 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971363,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LINCOLN AMA,29-Dec-17,26-Jan-18,TRAINING,37 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0604489,ONE OFFICE SOLUTION,21-Feb-18,21-Feb-18,NON-TECHNOLOGY SERVICE CONTR,148.35 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979213,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0610933,PAPER TIGER SHREDDING INC,14-Feb-18,14-Feb-18,JANITORIAL AND MAINT SERV,30 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5825.35 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591539,NORFOLK DAILY NEWS,29-Jan-18,28-Jan-19,PUBLICATIONS/REFERENCE MAT'L,159 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591534,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594175,NORLAND PURE,1-Jan-18,31-Jan-18,WATER,7.95 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594253,NEBRASKA LIFE PUBLISHING INC,1-Mar-18,28-Feb-19,PUBLICATIONS/REFERENCE MAT'L,24 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-600 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),1542.58 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598192,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,45.99 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598194,NORLAND PURE,26-Jan-18,26-Jan-18,WATER,11.5 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598195,NORLAND PURE,1-Feb-18,28-Feb-18,WATER,7.95 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598191,MCGINLEY TAYLOR A.,29-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,114 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599341,EAKES OFFICE SOLUTIONS,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,332.98 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599341,EAKES OFFICE SOLUTIONS,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),179.33 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602288,LIFEBOAT COFFEE COMPANY LLC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,78 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-177 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),1152.47 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603833,CATHOLIC VOICE,1-Mar-18,1-Mar-19,PUBLICATIONS/REFERENCE MAT'L,25 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603844,SPORLEDER RITA M.,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),30.97 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603847,ENTERPRISE PUBLISHING COMPANY,28-Apr-18,28-Dec-18,PUBLICATIONS/REFERENCE MAT'L,48 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604492,NORLAND PURE,1-Feb-18,28-Feb-18,WATER,7.95 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604506,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,45.99 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604507,NORLAND PURE,1-Feb-18,28-Feb-18,WATER,17.25 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),14.27 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-EB HOPES AMP DREAMS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),53.03 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,7.5 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610862,EAKES OFFICE SOLUTIONS,31-Jan-18,27-Feb-18,FOOD & BEVERAGE,7 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610862,EAKES OFFICE SOLUTIONS,31-Jan-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),809.86 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610864,EAKES OFFICE SOLUTIONS,9-Jan-18,25-Jan-18,FOOD & BEVERAGE,27.98 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610864,EAKES OFFICE SOLUTIONS,9-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),439.92 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610937,KLEIN LELAND C.,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),24.71 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610877,NORLAND PURE,23-Feb-18,23-Feb-18,WATER,17.25 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610879,THE MILFORD TIMES,21-May-18,20-May-19,PUBLICATIONS/REFERENCE MAT'L,32 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610940,SEWARD COUNTY INDEPENDENT,14-May-18,13-May-19,PUBLICATIONS/REFERENCE MAT'L,42 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-779 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),333.68 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10024.11 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,441.33 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,441.33 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,441.33 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1323.99 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,283423.47 2018 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,283423.47 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1005.96 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,27395.94 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,28401.9 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARCHER III WILLIAM R,1-Jan-18,2-Jan-18,CHIEF OF STAFF,916.67 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLUM NATHANIEL K,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,261.11 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLUM NATHANIEL K,1-Nov-17,2-Jan-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),6000 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLING DREW C,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,416.67 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLING DREW C,1-Dec-17,1-Dec-17,SENIOR POLICY ADVISOR (OTHER COMPENSATION),5000 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROTTY JAMES M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,388.89 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROTTY JAMES M,1-Dec-17,1-Dec-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),2500 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEYERHERM ALAN,1-Jan-18,2-Jan-18,DEP. CHIEF OF STAFF/LEGIS. DIR,666.67 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEYERHERM ALAN,1-Dec-17,2-Jan-18,DEP. CHIEF OF STAFF/LEGIS. DIR (OTHER COMPENSATION),10000 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLEIN LELAND C.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,277.78 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLEIN LELAND C.,1-Dec-17,1-Dec-17,FIELD REPRESENTATIVE (OTHER COMPENSATION),2500 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRUM MEGAN R,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,233.33 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRUM MEGAN R,1-Jan-18,2-Jan-18,SHARED EMPLOYEE (OTHER COMPENSATION),3500 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGINLEY TAYLOR A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,233.33 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGINLEY TAYLOR A,1-Nov-17,2-Jan-18,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),6500 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHIN DIANA D,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,361.11 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHIN DIANA D,1-Dec-17,1-Dec-17,EXECUTIVE ASSISTANT (OTHER COMPENSATION),5000 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPORLEDER RITA M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,233.33 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPORLEDER RITA M,1-Dec-17,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),3500 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER JEANNE R.,1-Jan-18,2-Jan-18,OFFICE MANAGER,263.89 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER JEANNE R.,1-Nov-17,2-Jan-18,OFFICE MANAGER (OTHER COMPENSATION),6000 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENZ LUKAS K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENZ LUKAS K,1-Nov-17,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),5500 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODHEAD MARIE C.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,311.11 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODHEAD MARIE C.,1-Nov-17,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),9500 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,70252.78 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580551,BLUM NATHANIEL K.,20-Nov-17,20-Nov-17,GASOLINE,21.74 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580551,BLUM NATHANIEL K.,3-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,606.15 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0588299,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1058.3 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0588299,CITIBANK GOV CARD SERVICE,21-Dec-17,22-Dec-17,LODGING,136.75 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0588299,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,MEALS,49.96 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0588299,CITIBANK GOV CARD SERVICE,16-Nov-17,18-Dec-17,CAR RENTAL,844.76 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0588299,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,GASOLINE,44.45 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0588299,CITIBANK GOV CARD SERVICE,28-Nov-17,14-Dec-17,TAXI/PARKING/TOLLS,66.12 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584666,WENZ LUKAS K.,1-Dec-17,31-Dec-17,PRIVATE AUTO MILEAGE,31.37 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588371,BLUM NATHANIEL K.,5-Dec-17,7-Dec-17,LODGING,216.63 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588371,BLUM NATHANIEL K.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,453.15 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588360,KLEIN LELAND C.,5-Dec-17,8-Dec-17,LODGING,393.93 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588360,KLEIN LELAND C.,5-Dec-17,12-Dec-17,MEALS,56.84 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588360,KLEIN LELAND C.,5-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,355.86 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588369,KLEIN LELAND C.,7-Nov-17,22-Nov-17,MEALS,52.42 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588369,KLEIN LELAND C.,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,474.53 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594256,ARCHER III WILLIAM R.,14-Sep-17,17-Sep-17,COMMERCIAL TRANSPORTATION,768.6 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594256,ARCHER III WILLIAM R.,14-Sep-17,19-Sep-17,LODGING,278.01 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594256,ARCHER III WILLIAM R.,14-Sep-17,22-Sep-17,MEALS,108.29 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594256,ARCHER III WILLIAM R.,14-Sep-17,21-Sep-17,CAR RENTAL,142.94 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594256,ARCHER III WILLIAM R.,15-Sep-17,21-Sep-17,GASOLINE,24.67 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594256,ARCHER III WILLIAM R.,14-Sep-17,18-Sep-17,TAXI/PARKING/TOLLS,56.59 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598149,WENZ LUKAS K.,1-Jun-17,30-Jun-17,MEALS,13 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598149,WENZ LUKAS K.,1-Jun-17,30-Jun-17,PRIVATE AUTO MILEAGE,50.76 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598150,WENZ LUKAS K.,15-Sep-17,15-Sep-17,PRIVATE AUTO MILEAGE,25.38 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598186,WENZ LUKAS K.,15-Aug-17,29-Aug-17,MEALS,96.25 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598186,WENZ LUKAS K.,1-Aug-17,25-Aug-17,PRIVATE AUTO MILEAGE,35.32 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6462.77 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580305,CENTURYLINK,10-Oct-17,9-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,66.73 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580307,CENTURYLINK,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,144.73 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580314,FEDEX,20-Nov-17,20-Nov-17,POSTAGE / COURIER / BOX RENTAL,13.93 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580577,ALLO COMMUNICATIONS LLC,24-Nov-17,23-Dec-17,UTILITIES,126.12 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0582398,WINDSTREAM COMMUNICATIONS INC,31-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,379.76 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0580574,CONSTITUENT TOWN HALL SERVICES,14-Nov-17,14-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,4200 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0581091,NEBRASKA PUBLIC POWER DISTRICT,4-Nov-17,5-Dec-17,UTILITIES,44.33 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584743,CITY OF FREMONT NE,6-Nov-17,8-Dec-17,UTILITIES,54.99 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594923,FEDEX,7-Nov-17,7-Nov-17,POSTAGE / COURIER / BOX RENTAL,7.26 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),841.26 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),58.72 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),28.6 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606027,SHIN DIANA,16-Nov-17,16-Nov-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6203.18 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0591566,QUALITY PRESS PRINTING INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,3974.7 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0591567,QUALITY PRESS PRINTING INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,2575.71 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594532,QUALITY PRESS PRINTING INC,31-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,2600 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0591565,QUALITY PRESS PRINTING INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,9732.59 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,270.8 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0604491,QUALITY PRESS PRINTING INC,20-Jul-17,20-Jul-17,PRINTING & REPRODUCTION,9816.08 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,28969.88 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0580308,PAPER TIGER SHREDDING INC,22-Nov-17,22-Nov-17,JANITORIAL AND MAINT SERV,30 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583610,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583611,LEIDOS DIGITAL SOLUTIONS INC,1-Nov-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583613,LEIDOS DIGITAL SOLUTIONS INC,1-Aug-17,31-Aug-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583851,LEIDOS DIGITAL SOLUTIONS INC,8-Nov-17,8-Nov-17,WEB DEV HST EMAIL & RLTD SERV,5000 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583854,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583855,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jan-18,AP,E0583856,LEIDOS DIGITAL SOLUTIONS INC,1-Jul-17,31-Jul-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0591573,PAPER TIGER SHREDDING INC,20-Dec-17,20-Dec-17,JANITORIAL AND MAINT SERV,30 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7153 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580578,NORLAND PURE,3-Nov-17,3-Nov-17,WATER,16.5 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580579,NORLAND PURE,1-Dec-17,31-Dec-17,WATER,7.95 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580580,RUSTLER SENTINEL,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,38 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580534,LATSCHS INC,27-Nov-17,27-Nov-17,FOOD & BEVERAGE,279.95 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580534,LATSCHS INC,15-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),272.14 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580551,BLUM NATHANIEL K.,3-Nov-17,16-Nov-17,FOOD & BEVERAGE,176.25 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580572,READYREFRESH BY NESTLE,27-Oct-17,26-Nov-17,WATER,45.99 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580583,NEBRASKA LIFE PUBLISHING INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,24 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0588371,BLUM NATHANIEL K.,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,100 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588360,KLEIN LELAND C.,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),27.19 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588369,KLEIN LELAND C.,2-Nov-17,2-Nov-17,FOOD & BEVERAGE,27.37 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,7.5 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591568,LATSCHS INC,1-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),353.61 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591571,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,45.99 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591574,FREMONT TRIBUNE,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,365.79 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591579,PECHOUS UPHOLSTERING COMPANY,29-Dec-17,29-Dec-17,HABITATION EXPENSE,1359.5 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591580,THE PENDER TIMES,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,45.75 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0594258,ARCHER III WILLIAM R.,7-Nov-17,7-Nov-17,OFFICE SUPPLIES (OUTSIDE),86.46 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594174,NORLAND PURE,1-Dec-17,1-Dec-17,WATER,16.5 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594250,NORLAND PURE,28-Dec-17,28-Dec-17,WATER,11 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594251,WISNER PUBLISHING CO,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,46.75 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594252,DODGE CRITERION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,29 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),359.69 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598149,WENZ LUKAS K.,1-Jun-17,30-Jun-17,FOOD & BEVERAGE,55 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598186,WENZ LUKAS K.,15-Aug-17,15-Aug-17,OFFICE SUPPLIES (OUTSIDE),13.93 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598193,MCGINLEY TAYLOR A.,29-Dec-17,29-Jan-18,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,7.5 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602289,POLK COUNTY NEWS LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606027,SHIN DIANA,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),15.35 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3908.66 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Jan-18,AP,E0588388,WOODHEAD MARIE C.,31-Dec-17,31-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,1295 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969944,CDW GOVERNMENT INC. C/O ISM IN,17-Jan-18,17-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1950.96 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969944,CDW GOVERNMENT INC. C/O ISM IN,17-Jan-18,17-Jan-18,WARRANTIES,397.52 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980508,LEIDOS DIGITAL SOLUTIONS INC,14-Mar-18,14-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,902.07 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Mar-18,AP,980856,LEIDOS DIGITAL SOLUTIONS INC,14-Mar-18,14-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,3608.28 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8153.83 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,159506 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,159506 2016 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969361,CDW GOVERNMENT INC. C/O ISM IN,5-Jul-16,5-Jul-16,OFFICE SUPPLIES (OUTSIDE),60.24 2016 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969361,CDW GOVERNMENT INC. C/O ISM IN,5-Jul-16,5-Jul-16,OFFICE SUPPLIES (OUTSIDE) QTY - 4,564.56 2016 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,624.8 2016 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,624.8 2016 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,624.8 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-56.7 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,91.04 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,120.88 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,155.22 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS CHRISTOPHER J,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,8066.67 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,977.77 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN JUSTIN,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2688.9 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CYBULSKI GREGORY D,3-Jan-18,31-Mar-18,COMM ASST/STAFF ASST,8628.9 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENK HILARY,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19555.57 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIAS ADAM J,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31777.77 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IVINS BRANDON R,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER/STAFF ASSIS,8628.9 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KONATE DIANA A,3-Jan-18,31-Mar-18,SCHEDULER,11000 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANZO MARIA,3-Jan-18,31-Mar-18,SENIOR OUTREACH COORDINATOR,12222.23 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBB BRIAN J,3-Jan-18,31-Mar-18,OUTREACH COORDINATOR,8628.9 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALBERG WENDY R,3-Jan-18,31-Mar-18,CASEWORKER,13688.9 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEWCRAFT SCOTT A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22416.67 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2200 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIMMINS GARY W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN BLARICOM JUSTIN P,3-Jan-18,31-Mar-18,STAFF ASSISTANT/LEG CORRES,8066.67 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARREN SAMANTHA R,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,14177.77 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERDEN MARY K,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,200836.75 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968862,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,125.2 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,969700,ROBB BRIAN J.,12-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,110 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,969702,ADAMS CHRISTOPHER J.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,13.75 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,969702,ADAMS CHRISTOPHER J.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,0.85 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970424,ADAMS CHRISTOPHER J.,11-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,40.75 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,971065,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,184.99 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975123,ADAMS CHRISTOPHER J.,14-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,11.45 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975369,CYBULSKI GREGORY D.,9-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,125.5 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,970419,WERDEN MARY K.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,7.22 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975368,ADAMS CHRISTOPHER J.,24-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,31.55 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976383,CITIBANK GOV CARD SERVICE,9-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,647.82 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976383,CITIBANK GOV CARD SERVICE,9-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,501.2 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976383,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,51 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976384,MANZO MARIA,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,124.85 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976387,ROBB BRIAN J.,1-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,95.55 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976387,ROBB BRIAN J.,18-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,43 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976387,ROBB BRIAN J.,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,45 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976389,CITIBANK GOV CARD SERVICE,12-Mar-18,12-Mar-18,COMMERCIAL TRANSPORTATION,103.98 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976520,MANZO MARIA,7-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,191.6 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610624,ELIAS ADAM J,7-Mar-18,7-Mar-18,LODGING,324.31 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2779.57 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968858,NUWAY DISPOSAL SERVICE INC,1-Jan-18,31-Jan-18,UTILITIES,43.76 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968860,GRANITE TELECOMMUNICATIONS LLC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,434.78 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968866,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,633.56 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968867,COMCAST,9-Jan-18,8-Feb-18,UTILITIES,223.8 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968868,NORTHERN ILLINOIS GAS COMPANY,4-Dec-17,4-Jan-18,UTILITIES,300.11 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.16 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969699,SPECTROTEL,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,80.66 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969703,NORTHERN ILLINOIS GAS COMPANY,8-Dec-17,10-Jan-18,UTILITIES,396.96 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969704,COMED,13-Dec-17,17-Jan-18,UTILITIES,247.37 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970417,COMED,27-Dec-17,26-Jan-18,UTILITIES,81.5 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970422,COMED,27-Dec-17,26-Jan-18,UTILITIES,94.41 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970423,COMCAST,2-Feb-18,1-Mar-18,UTILITIES,530.12 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971491,RAYMOND L APPLE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2984.2 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971978,CHASE MANAGEMENT GROUP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2587.67 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FONALITY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,632.75 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),441.93 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),48.78 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,971063,COMCAST,9-Feb-18,8-Mar-18,UTILITIES,223.8 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,971064,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,633.56 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,971066,GRANITE TELECOMMUNICATIONS LLC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,429.59 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,975124,COMED,17-Jan-18,15-Feb-18,UTILITIES,194.21 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,975125,NORTHERN ILLINOIS GAS COMPANY,10-Jan-18,6-Feb-18,UTILITIES,359.4 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,975126,NORTHERN ILLINOIS GAS COMPANY,4-Jan-18,31-Jan-18,UTILITIES,222.26 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975391,SPECTROTEL,22-Feb-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,79.33 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FONALITY,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,962.68 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976368,COMCAST,2-Mar-18,1-Apr-18,UTILITIES,530.23 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976374,COMED,26-Jan-18,26-Feb-18,UTILITIES,70.65 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976375,COMED,26-Jan-18,26-Feb-18,UTILITIES,93.95 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979342,RAYMOND L APPLE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2984.2 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979828,CHASE MANAGEMENT GROUP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2587.67 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,976380,NUWAY DISPOSAL SERVICE INC,1-Mar-18,31-Mar-18,UTILITIES,44.03 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.52 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,980626,COMCAST,9-Mar-18,8-Apr-18,UTILITIES,223.8 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,980628,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,633.56 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980625,NORTHERN ILLINOIS GAS COMPANY,1-Feb-18,6-Mar-18,UTILITIES,295.59 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,980627,GRANITE TELECOMMUNICATIONS LLC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,446.4 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),430.36 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),48.78 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981287,SPECTROTEL,22-Mar-18,21-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,79.33 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21657.92 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,968865,COVERALL NORTH AMERICA INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,55 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,970416,WASTE MANAGEMENT,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,169.68 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,970418,A-PRO CLEANING SERVICE INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,119 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,970420,COVERALL NORTH AMERICA INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,55 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,970421,NUWAY DISPOSAL SERVICE INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,43.92 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971313,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1780 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,975392,WASTE MANAGEMENT,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,164.68 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,976376,A-PRO CLEANING SERVICE INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,119 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,976382,COVERALL NORTH AMERICA INC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,55 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979163,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1780 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4341.28 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969701,QUENCH,1-Feb-18,28-Feb-18,WATER,37 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-523 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),164.39 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969698,HINCKLEY SPRINGS,21-Dec-17,10-Jan-18,WATER,33.22 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970424,ADAMS CHRISTOPHER J.,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),5.99 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-JOLIET REGION CHAMBER,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,70 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),93.35 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975127,HINCKLEY SPRINGS,11-Jan-18,11-Jan-18,WATER,23.15 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975367,QUENCH,1-Mar-18,31-Mar-18,WATER,37 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),32.46 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GREATER AURORA CHAMBER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,30 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,20 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),78.17 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976384,MANZO MARIA,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.19 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976520,MANZO MARIA,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,12.06 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976520,MANZO MARIA,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),4.33 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),77.96 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,205.27 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Jan-18,AP,959119,MURATEC AMERICA INC,1-Dec-17,30-Nov-18,WARRANTIES,466.8 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,149.35 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,149.35 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,149.35 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,914.85 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,230890.86 2018 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,230890.86 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,107.48 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,107.48 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS CHRISTOPHER J,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,183.33 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,22.22 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN JUSTIN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,61.11 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CYBULSKI GREGORY D,1-Jan-18,2-Jan-18,COMM ASST/STAFF ASST,196.11 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENK HILARY,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,444.44 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIAS ADAM J,1-Dec-17,2-Jan-18,CHIEF OF STAFF,1726.14 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IVINS BRANDON R,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER/STAFF ASSIS,196.11 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KONATE DIANA A,1-Jan-18,2-Jan-18,SCHEDULER,250 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANZO MARIA,1-Jan-18,2-Jan-18,SENIOR OUTREACH COORDINATOR,277.78 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBB BRIAN J,1-Jan-18,2-Jan-18,OUTREACH COORDINATOR,196.11 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALBERG WENDY R,1-Jan-18,2-Jan-18,CASEWORKER,311.11 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEWCRAFT SCOTT A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,50 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIMMINS GARY W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN BLARICOM JUSTIN P,1-Jan-18,2-Jan-18,STAFF ASSISTANT/LEG CORRES,183.33 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARREN SAMANTHA R,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,322.22 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERDEN MARY K,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5558.9 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,959121,CITIBANK GOV CARD SERVICE,9-Nov-17,10-Dec-17,COMMERCIAL TRANSPORTATION,500.8 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,959121,CITIBANK GOV CARD SERVICE,5-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,198.8 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,963450,VAN BLARICOM JUSTIN P,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,9.13 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584690,ELIAS ADAM J,13-Dec-17,13-Dec-17,COMMERCIAL TRANSPORTATION,119.2 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584690,ELIAS ADAM J,13-Dec-17,19-Dec-17,LODGING,358.44 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584690,ELIAS ADAM J,13-Dec-17,19-Dec-17,MEALS,181.03 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584690,ELIAS ADAM J,13-Dec-17,19-Dec-17,CAR RENTAL,263.53 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584690,ELIAS ADAM J,15-Dec-17,15-Dec-17,GASOLINE,12.28 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584690,ELIAS ADAM J,13-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,31.17 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964416,SHEWCRAFT SCOTT A.,28-Aug-17,31-Aug-17,LODGING,506.16 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964416,SHEWCRAFT SCOTT A.,14-Dec-17,15-Dec-17,LODGING,124.32 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964416,SHEWCRAFT SCOTT A.,14-Dec-17,14-Dec-17,MEALS,116 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964416,SHEWCRAFT SCOTT A.,10-May-17,12-May-17,CAR RENTAL,139.47 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968861,CITIBANK GOV CARD SERVICE,4-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,751.2 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968861,CITIBANK GOV CARD SERVICE,2-Dec-17,2-Dec-17,TAXI/PARKING/TOLLS,78.75 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976383,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,51 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3441.28 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,959120,VERIZON WIRELESS,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,532.74 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,959117,COMED,25-Oct-17,21-Nov-17,UTILITIES,70.89 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,959122,NORTHERN ILLINOIS GAS COMPANY,2-Nov-17,4-Dec-17,UTILITIES,177.36 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,959123,GRANITE TELECOMMUNICATIONS LLC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,393.04 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,959116,COMED,25-Oct-17,21-Nov-17,UTILITIES,62.21 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,963453,NUWAY DISPOSAL SERVICE INC,1-Dec-17,31-Dec-17,UTILITIES,43.78 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964413,COMED,21-Nov-17,27-Dec-17,UTILITIES,78.28 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964414,COMED,21-Nov-17,27-Dec-17,UTILITIES,82.36 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964417,STONES' PHONES,18-Dec-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3500 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964419,NORTHERN ILLINOIS GAS COMPANY,8-Nov-17,8-Dec-17,UTILITIES,153.07 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584690,ELIAS ADAM J,13-Dec-17,13-Dec-17,UTILITIES,5.99 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964411,WASTE MANAGEMENT,1-Jan-18,31-Jan-18,UTILITIES,163.56 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964412,SPECTROTEL,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,79.91 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964415,COMCAST,2-Jan-18,1-Feb-18,UTILITIES,534.88 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965387,RAYMOND L APPLE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2984.2 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965903,CHASE MANAGEMENT GROUP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2587.67 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FONALITY,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,312.14 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968856,NUWAY DISPOSAL SERVICE INC,1-Oct-17,31-Oct-17,UTILITIES,43.52 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968857,NUWAY DISPOSAL SERVICE INC,1-Nov-17,30-Nov-17,UTILITIES,43.56 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968859,COMED,10-Nov-17,13-Dec-17,UTILITIES,175.75 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),414.27 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),48.78 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12644.21 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0584691,CONSTITUENT COMMUNICATION SERVICES LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,42021.96 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK CNZXSE2X,29-Nov-17,28-Dec-17,ADVERTISEMENTS,496.5 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK QT9EWDSW,29-Nov-17,28-Dec-17,ADVERTISEMENTS,300.1 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,42818.56 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jan-18,AP,963452,A-PRO CLEANING SERVICE INC,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,119 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jan-18,AP,963454,COVERALL NORTH AMERICA INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,55 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,964420,COVERALL NORTH AMERICA INC,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,55 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965171,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1780 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,968863,A-PRO CLEANING SERVICE INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,119 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2128 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,963536,ARISTOTLE INTERNATIONAL INC,5-Dec-17,5-Dec-18,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584767,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4560 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584690,ELIAS ADAM J,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.15 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964418,QUENCH,1-Jan-18,31-Jan-18,WATER,37 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),353.04 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),55.24 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GREATER AURORA CHAMBER,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,60 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-JOLIET REGION CHAMBER,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,35 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-JOLIET WILL COUNTY CTR,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,40 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),-18.39 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),238.19 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAYPAL COMPANEROSE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,25 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,968864,HINCKLEY SPRINGS,27-Nov-17,13-Dec-17,WATER,48.31 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976386,QUENCH,1-Dec-17,31-Dec-17,WATER,37 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6042.54 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Jan-18,AP,E0580171,W.B. MASON CO. INC,14-Nov-17,14-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,1410 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1410 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,74150.97 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,74150.97 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.7 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,187.59 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,281.48 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-9.85 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,549.52 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1001.49 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-25.3 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1977.23 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARTINGER IAN R,5-Feb-18,31-Mar-18,PAID INTERN,1866.67 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARTZ CYRUS L,3-Jan-18,31-Mar-18,CHIEF OF STAFF,18088.9 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANDY PATRICIA A,3-Jan-18,31-Mar-18,OFFICE MANAGER,11511.1 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTON CARTER A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEECHLER TRACIE H,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8677.77 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP AUDREY G.,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,10022.23 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT TABETHA M,3-Jan-18,31-Mar-18,OFFICE MANAGER,12833.33 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIXON JOSEPH M,3-Jan-18,30-Jan-18,PAID INTERN,633.34 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIXON JOSEPH M,22-Jan-18,9-Mar-18,TEMPORARY EMPLOYEE,1600 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,500 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY JASON B,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON III PAUL L,6-Mar-18,31-Mar-18,COMMUNITY LIAISON,2534.72 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCBRAYER THOMAS B,3-Jan-18,31-Mar-18,STAFF ASSISTANT,2493.33 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCENTEE ANNA K,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17844.43 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEK JR ROBERT H,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18700 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENEZES MARTIN M,3-Jan-18,7-Mar-18,PAID INTERN,2166.67 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENEZES MARTIN M,8-Mar-18,31-Mar-18,TEMPORARY EMPLOYEE,862.5 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIDDLETON CARSON D,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,21877.77 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OVERCASH COLTON R,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12494.43 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIC JORDAN A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,9166.67 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,3-Jan-18,31-Mar-18,FINANCE ADMINISTRATOR,4937.77 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TERZANO MAXWEL D,3-Jan-18,22-Feb-18,CONSTITUENT LIAISON,5596.66 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOORMAN DAVID A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERNER SARA E,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10022.23 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,207919.42 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0591274,HON VIRGINIA A FOXX,5-Jan-18,5-Jan-18,GASOLINE,46.4 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590573,MCENTEE ANNA K.,3-Jan-18,4-Jan-18,MEALS,60.09 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590573,MCENTEE ANNA K.,3-Jan-18,5-Jan-18,CAR RENTAL,104.26 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590573,MCENTEE ANNA K.,4-Jan-18,5-Jan-18,GASOLINE,46.66 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590573,MCENTEE ANNA K.,3-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,47.04 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594694,CITIBANK GOV CARD SERVICE,3-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,1303 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594695,OVERCASH COLTON R.,11-Jan-18,11-Jan-18,MEALS,26 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594695,OVERCASH COLTON R.,11-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,266.51 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594696,BEECHLER TRACIE H.,8-Jan-18,8-Jan-18,PRIVATE AUTO MILEAGE,109 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594697,HON VIRGINIA A FOXX,16-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,97.01 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596102,MEEK JR ROBERT H.,3-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,159.47 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597447,BANDY PATRICIA A.,3-Feb-18,3-Feb-18,MEALS,7.22 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597447,BANDY PATRICIA A.,3-Feb-18,3-Feb-18,PRIVATE AUTO MILEAGE,185.63 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599786,CITIBANK GOV CARD SERVICE,3-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,403.8 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599786,CITIBANK GOV CARD SERVICE,4-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,979.4 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599786,CITIBANK GOV CARD SERVICE,3-Jan-18,12-Jan-18,LODGING,361.31 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599786,CITIBANK GOV CARD SERVICE,2-Jan-18,5-Jan-18,CAR RENTAL,251.35 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602619,BEECHLER TRACIE H.,5-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,436 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604457,MEEK JR ROBERT H.,7-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,399.65 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604459,OVERCASH COLTON R.,23-Feb-18,23-Feb-18,MEALS,26.42 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604459,OVERCASH COLTON R.,24-Feb-18,24-Feb-18,GASOLINE,42 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604459,OVERCASH COLTON R.,23-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,115.54 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607194,ARTZ CYRUS L,27-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,491.09 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607194,ARTZ CYRUS L,27-Feb-18,28-Feb-18,MEALS,27.71 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607194,ARTZ CYRUS L,27-Feb-18,28-Feb-18,CAR RENTAL,132.04 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607194,ARTZ CYRUS L,27-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,49 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607196,HON VIRGINIA A FOXX,22-Feb-18,2-Mar-18,GASOLINE,52.87 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607196,HON VIRGINIA A FOXX,4-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,29.57 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608918,HON VIRGINIA A FOXX,7-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,12.5 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611862,CITIBANK GOV CARD SERVICE,21-Jan-18,8-Feb-18,COMMERCIAL TRANSPORTATION,-956.9 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611862,CITIBANK GOV CARD SERVICE,4-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1399.2 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611862,CITIBANK GOV CARD SERVICE,4-Mar-18,23-Mar-18,COMMERCIAL TRANSPORTATION,5068.5 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611862,CITIBANK GOV CARD SERVICE,23-Feb-18,24-Feb-18,LODGING,168.39 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611862,CITIBANK GOV CARD SERVICE,22-Feb-18,24-Feb-18,CAR RENTAL,169.56 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12117.29 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586282,VERIZON WIRELESS,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,841.56 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.62 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588156,CHARTER COMMUNICATIONS,6-Jan-18,5-Feb-18,UTILITIES,167.22 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588157,TIME WARNER CABLE,5-Jan-18,4-Feb-18,UTILITIES,108.19 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588972,CHARTER COMMUNICATIONS,6-Dec-17,5-Jan-18,UTILITIES,167.22 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,19.18 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.12 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970215,CHARTER COMMUNICATIONS,6-Dec-17,5-Jan-18,UTILITIES,-167.22 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596112,CHARTER COMMUNICATIONS,6-Feb-18,5-Mar-18,UTILITIES,169.72 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597446,TIME WARNER CABLE,5-Feb-18,4-Mar-18,UTILITIES,108.19 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.62 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599748,NEW RIVER LIGHT AND POWER,27-Dec-17,26-Jan-18,UTILITIES,106.67 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971741,OLD CLEMMONS SCHOOL PROPERTIES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972487,CHARDEN LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1959 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601168,AT & T,8-Jan-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,143.57 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1347.93 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),815.29 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.22 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,40.04 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.28 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604456,VERIZON WIRELESS,22-Feb-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,107.64 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605168,CHARTER COMMUNICATIONS,6-Mar-18,5-Apr-18,UTILITIES,168.67 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605170,TIME WARNER CABLE,5-Mar-18,4-Apr-18,UTILITIES,108.19 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605169,NEW RIVER LIGHT AND POWER,26-Jan-18,23-Feb-18,UTILITIES,88.05 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606046,COMCAST,18-Sep-17,31-Mar-18,UTILITIES,1045.7 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606773,AT & T,29-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,157.1 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607611,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,14.05 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979591,OLD CLEMMONS SCHOOL PROPERTIES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980335,CHARDEN LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1959 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.72 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.56 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,15.78 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611471,AT & T,8-Feb-18,7-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,148.05 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),796.79 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),622.69 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,61.46 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16537.37 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),29.25 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0597508,SYSTEL BUSINESS EQUIPMENT,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,4.62 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),33.8 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),3.2 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611470,ACCURATE WORD LLC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,74.95 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,145.82 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969172,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971358,PROFESSIONAL TECHNICIANS LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971359,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,E0602620,NOSSAMAN LLP,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,123.75 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,E0602621,NOSSAMAN LLP,3-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,123.75 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979208,PROFESSIONAL TECHNICIANS LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979209,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611469,PIC JORDAN A.,12-Mar-18,12-Mar-18,TRAINING,60 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7477.5 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588603,BRYANT TABETHA M,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,41.75 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588603,BRYANT TABETHA M,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.67 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591273,BRYANT TABETHA M,8-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),42.58 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593592,BRYANT TABETHA M,10-Jan-18,9-Feb-18,PUBLICATIONS/REFERENCE MAT'L,14.99 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),5.7 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601169,BRYANT TABETHA M,22-Jan-18,9-Feb-18,FOOD & BEVERAGE,90.7 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601169,BRYANT TABETHA M,25-Jan-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),59.36 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602622,STAPLES CREDIT PLAN,23-Jan-18,2-Feb-18,FOOD & BEVERAGE,73.81 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602622,STAPLES CREDIT PLAN,23-Jan-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),295.14 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),106.58 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606044,THE WATAUGA DEMOCRAT,29-Mar-18,28-Mar-19,PUBLICATIONS/REFERENCE MAT'L,69 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607193,BRYANT TABETHA M,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),68.66 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607194,ARTZ CYRUS L,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),39.98 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607354,THE TAYLORSVILLE TIMES,4-Apr-18,3-Apr-19,PUBLICATIONS/REFERENCE MAT'L,43.87 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0607195,BRYANT TABETHA M,7-Mar-18,7-Mar-18,FOOD & BEVERAGE,56.62 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0607195,BRYANT TABETHA M,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),6.39 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,15-Mar-18,15-Mar-18,FOOD & BEVERAGE,12.21 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611472,STAPLES CREDIT PLAN,26-Feb-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),97.7 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-88 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),81.73 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1094.44 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,685 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,685 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,685 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2055 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,249324.07 2018 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,249324.07 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,429.68 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,679.41 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1109.09 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARTZ CYRUS L,1-Jan-18,2-Jan-18,CHIEF OF STAFF,411.11 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARTZ CYRUS L,1-Dec-17,25-Dec-17,CHIEF OF STAFF (OTHER COMPENSATION),625 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANDY PATRICIA A,1-Jan-18,2-Jan-18,OFFICE MANAGER,238.89 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTON CARTER A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEECHLER TRACIE H,1-Jan-18,2-Jan-18,STAFF ASSISTANT,197.22 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP AUDREY G.,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,227.78 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT TABETHA M,1-Jan-18,2-Jan-18,OFFICE MANAGER,291.67 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT TABETHA M,1-Dec-17,25-Dec-17,OFFICE MANAGER (OTHER COMPENSATION),1750 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIXON JOSEPH M,1-Jan-18,2-Jan-18,PAID INTERN,66.67 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY JASON B,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY JASON B,1-Dec-17,25-Dec-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1111.11 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCBRAYER THOMAS B,1-Jan-18,2-Jan-18,STAFF ASSISTANT,56.67 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCENTEE ANNA K,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,405.56 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCENTEE ANNA K,1-Dec-17,25-Dec-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),202.78 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEK JR ROBERT H,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,425 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEK JR ROBERT H,1-Dec-17,25-Dec-17,DISTRICT DIRECTOR (OTHER COMPENSATION),637.5 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENEZES MARTIN M,1-Jan-18,2-Jan-18,PAID INTERN,66.67 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIDDLETON CARSON D,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,497.22 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OVERCASH COLTON R,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,255.56 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OVERCASH COLTON R,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),255.56 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIC JORDAN A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,208.33 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIC JORDAN A,1-Dec-17,25-Dec-17,SHARED EMPLOYEE (OTHER COMPENSATION),433.33 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,1-Jan-18,2-Jan-18,FINANCE ADMINISTRATOR,112.22 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TERZANO MAXWEL D,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,223.87 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TERZANO MAXWEL D,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON (OTHER COMPENSATION),335.8 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOORMAN DAVID A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERNER SARA E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,227.78 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERNER SARA E,1-Dec-17,25-Dec-17,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),341.67 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,10366.08 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0585414,MEEK JR ROBERT H.,1-Dec-17,1-Dec-17,GASOLINE,24.22 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0585414,MEEK JR ROBERT H.,2-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,283.18 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588162,HON VIRGINIA A FOXX,17-Dec-17,17-Dec-17,PRIVATE AUTO MILEAGE,88.81 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588162,HON VIRGINIA A FOXX,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,14.76 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594698,CITIBANK GOV CARD SERVICE,15-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,708.9 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594698,CITIBANK GOV CARD SERVICE,27-Nov-17,28-Nov-17,LODGING,130.15 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594698,CITIBANK GOV CARD SERVICE,1-Dec-17,2-Dec-17,CAR RENTAL,178.67 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594700,BEECHLER TRACIE H.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,111.18 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0578634,TERZANO MAXWEL D.,30-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,-96.14 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,975431,TERZANO MAXWEL D.,30-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,96.14 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606045,HON VIRGINIA A FOXX,10-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,31.46 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1571.33 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0582209,BRYANT TABETHA M,11-Dec-17,11-Dec-17,POSTAGE / COURIER / BOX RENTAL,9.8 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0586438,VERIZON WIRELESS,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,841.56 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965665,OLD CLEMMONS SCHOOL PROPERTIES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966425,CHARDEN LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1959 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588159,NEW RIVER LIGHT AND POWER,27-Nov-17,27-Dec-17,UTILITIES,127.68 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588969,AT & T,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,972.73 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590574,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,17.05 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591334,AT & T,8-Dec-17,7-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,300.26 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),791.04 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),-617.82 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970215,CHARTER COMMUNICATIONS,6-Dec-17,5-Jan-18,UTILITIES,167.22 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0578635,NEW RIVER LIGHT AND POWER,25-Oct-17,27-Nov-17,UTILITIES,-106.67 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597448,AT & T,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,347.3 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597449,NEW RIVER LIGHT AND POWER,27-Dec-17,28-Jan-18,UTILITIES,60.11 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599785,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,16.46 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7556.97 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0581786,ALPHAGRAPHICS,30-Jul-17,30-Jul-17,PRINTING & REPRODUCTION,96.08 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,7-Dec-17,7-Dec-17,PRINTING & REPRODUCTION,808.4 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588622,FRANKING GROUP ONLINE,17-Nov-17,15-Dec-17,ADVERTISEMENTS,2000 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0592744,SYSTEL BUSINESS EQUIPMENT,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,44.44 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,2696 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5644.92 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0579892,PROFESSIONAL TECHNICIANS LLC,22-Nov-17,22-Nov-17,NON-TECHNOLOGY SERVICE CONTR,2627 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585413,NOSSAMAN LLP,8-Nov-17,8-Nov-17,NON-TECHNOLOGY SERVICE CONTR,111.25 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585416,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965226,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593593,NOSSAMAN LLP,12-Dec-17,12-Dec-17,NON-TECHNOLOGY SERVICE CONTR,333.75 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0595238,BLUE RIDGE PROFESSIONAL PROPERTY SERVICE,1-Jan-17,31-Dec-17,JANITORIAL AND MAINT SERV,3239.5 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12646.5 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0577959,THE STOKES NEWS,21-Dec-17,20-Dec-18,PUBLICATIONS/REFERENCE MAT'L,50.17 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0582209,BRYANT TABETHA M,5-Dec-17,5-Dec-17,FOOD & BEVERAGE,44.74 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585452,STAPLES CREDIT PLAN,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,49.99 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585452,STAPLES CREDIT PLAN,16-Nov-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),454.07 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588160,BRYANT TABETHA M,27-Dec-17,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),301.51 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588161,ARTZ CYRUS L,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,195 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0578976,THE TRIBUNE- ELKIN,29-Dec-17,28-Dec-18,PUBLICATIONS/REFERENCE MAT'L,196.42 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969241,CDW GOVERNMENT INC. C/O ISM IN,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 9,3149.91 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969534,CDW GOVERNMENT INC. C/O ISM IN,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),531.9 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0578634,TERZANO MAXWEL D.,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,-27.51 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970192,BRYANT TABETHA M,10-Oct-17,9-Jan-18,PUBLICATIONS/REFERENCE MAT'L,44.97 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0594699,STAPLES CREDIT PLAN,29-Dec-17,29-Dec-17,FOOD & BEVERAGE,70.98 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0594699,STAPLES CREDIT PLAN,28-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),708.53 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975341,CDW GOVERNMENT INC. C/O ISM IN,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 9,182.16 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975431,TERZANO MAXWEL D.,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,27.51 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976019,CDW GOVERNMENT INC. C/O ISM IN,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),428.3 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6408.65 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Jan-18,AP,E0585641,STAPLES CREDIT PLAN,6-Nov-17,6-Nov-17,FURNITURE AND FIXTURE LESS THAN $25 000,581.76 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969534,CDW GOVERNMENT INC. C/O ISM IN,28-Dec-17,28-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1272.41 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,20-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,22.77 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,21-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,78.2 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,296.7 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969858,CDW GOVERNMENT INC. C/O ISM IN,31-Aug-17,31-Aug-17,COMPUTER HARDW PURCH LESS THAN $25 000,2803 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969858,CDW GOVERNMENT INC. C/O ISM IN,31-Aug-17,31-Aug-17,WARRANTIES,182.3 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969933,CDW GOVERNMENT INC. C/O ISM IN,2-Jan-18,2-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,894.88 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969933,CDW GOVERNMENT INC. C/O ISM IN,2-Jan-18,2-Jan-18,WARRANTIES,81.12 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Feb-18,AP,E0594699,STAPLES CREDIT PLAN,29-Dec-17,29-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,515.76 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,AP,975331,CDW GOVERNMENT INC. C/O ISM IN,11-Sep-17,11-Sep-17,COMPUTER HARDW PURCH LESS THAN $25 000,1337.85 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,AP,975331,CDW GOVERNMENT INC. C/O ISM IN,11-Sep-17,11-Sep-17,WARRANTIES,811.18 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,975353,CDW GOVERNMENT INC. C/O ISM IN,14-Sep-17,14-Sep-17,COMPUTER HARDW PURCH LESS THAN $25 000,1551.08 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,975353,CDW GOVERNMENT INC. C/O ISM IN,14-Sep-17,14-Sep-17,WARRANTIES,811.18 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,975358,CDW GOVERNMENT INC. C/O ISM IN,22-Sep-17,22-Sep-17,COMPUTER HARDW PURCH LESS THAN $25 000,1079 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,975358,CDW GOVERNMENT INC. C/O ISM IN,22-Sep-17,22-Sep-17,WARRANTIES,811.18 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,976019,CDW GOVERNMENT INC. C/O ISM IN,17-Jan-18,17-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2343.01 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,976019,CDW GOVERNMENT INC. C/O ISM IN,17-Jan-18,17-Jan-18,WARRANTIES,75.8 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,15549.18 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,60852.72 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,60852.72 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-9.75 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,172.44 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-11.75 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,139.93 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,290.87 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLEIBERG DANIEL,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14177.77 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CEASAR JENNY,3-Jan-18,31-Mar-18,DISTRICT FIELD REPRESENTATIVE,13077.77 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DABEK GLORIA E,3-Jan-18,28-Feb-18,PAID INTERN,1933.33 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DABEK GLORIA E,1-Mar-18,31-Mar-18,TEMPORARY EMPLOYEE,1000 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERMANSKY NANCY G,3-Jan-18,31-Mar-18,DISTRICT CASEWORKER,14666.67 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDSTEIN FELICIA R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,34222.23 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGE OLIVIA M,3-Jan-18,31-Mar-18,COMMUNICATIONS ASSISTANT,11000 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUXLEY-COHEN RACHEL K,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18577.77 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELSEY MORAN,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,30555.57 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KORN ROBERT A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE KATHERINE P,3-Jan-18,31-Mar-18,LEGAL FELLOW,4400 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS CHARITY V,3-Jan-18,31-Mar-18,OUTREACH COORDINATOR,12222.23 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCIANO SANTINA,3-Jan-18,31-Mar-18,DISTRICT CASEWORKER,14666.67 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYAYEVA YANA O,3-Jan-18,31-Mar-18,POLICY ADVISOR FOR WOMEN/LA,13737.77 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REGAN CAHTERINE C,3-Jan-18,31-Mar-18,SCHEDULER,15888.9 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLYAN BRADLEY T.,3-Jan-18,31-Mar-18,LEGIS ASST/LEGIS CORRESPONDENT,14177.77 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPOLARICH GILLIAN C,3-Jan-18,31-Mar-18,COMMUNICATIONS ASSISTANT.,11000 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLF IAN,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17844.44 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,254882.23 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597553,LEWIS CHARITY V.,9-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,243.62 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597553,LEWIS CHARITY V.,23-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,12 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597556,GOLDSTEIN FELICIA R,3-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,92.65 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597558,MORAN KELSEY M.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,8.61 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597560,HON LOIS J FRANKEL,22-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,41.86 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597561,CEASAR JENNY,30-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,493.23 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597561,CEASAR JENNY,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597554,MARCIANO SANTINA,16-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,76.63 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597554,MARCIANO SANTINA,24-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,8 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605408,HON LOIS J FRANKEL,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,14.08 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605409,SPOLARICH GILLIAN C.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,7.66 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605407,HON LOIS J FRANKEL,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,406.26 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605407,HON LOIS J FRANKEL,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,14.67 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607073,MARCIANO SANTINA,5-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,67.04 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607074,CEASAR JENNY,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,390.22 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607076,HON LOIS J FRANKEL,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,13.19 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607076,HON LOIS J FRANKEL,26-Feb-18,1-Mar-18,TAXI/PARKING/TOLLS,23.69 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607140,HUXLEY-COHEN RACHEL K.,2-Mar-18,4-Mar-18,COMMERCIAL TRANSPORTATION,52 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610104,CITIBANK GOV CARD SERVICE,5-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1043 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3013.41 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.84 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589898,COMCAST,23-Dec-17,22-Jan-18,UTILITIES,435.1 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,2.94 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972339,PENN-FLORIDA REALTY ADVISORS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2968.15 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972569,COMCAST,23-Dec-17,22-Jan-18,UTILITIES,-435.1 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST/XFINITY,29-Dec-17,26-Jan-18,UTILITIES,420.18 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DTV DIRECTV SERVICE,29-Dec-17,26-Jan-18,UTILITIES,120.34 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),136.75 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2060.43 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),63.61 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS IVR VB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,866.06 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980187,PENN-FLORIDA REALTY ADVISORS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2968.15 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.61 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),136.75 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),2020.54 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),63.61 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11934.22 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607075,GOLD COAST TECHNOLOGIES,20-Jan-18,19-Feb-18,PRINTING & REPRODUCTION,374.34 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,374.34 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971570,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979421,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4420 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-28 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),48.67 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597561,CEASAR JENNY,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,16.99 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DS SERVICES STANDARD C,29-Dec-17,26-Jan-18,WATER,41.19 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,45.93 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-30 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),252.13 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,19.86 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,19.86 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,-19.86 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,9.45 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.3 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.42 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-9.2 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),51.88 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),3.81 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0607044,MORAN KELSEY M.,22-Feb-18,26-Feb-18,FOOD & BEVERAGE,518.13 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,7.93 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUN SENTINEL SUBSCRIPT,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,322.63 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),30.27 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,45.93 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),-399 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),19.66 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),48.85 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1063.83 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,80.5 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,80.5 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,80.5 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,241.5 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,276220.4 2018 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,276220.4 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,120.13 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,120.13 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLEIBERG DANIEL,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,848.22 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CEASAR JENNY,1-Dec-17,2-Jan-18,DISTRICT FIELD REPRESENTATIVE,5557.22 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DABEK GLORIA E,1-Jan-18,2-Jan-18,PAID INTERN,66.67 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERMANSKY NANCY G,1-Dec-17,2-Jan-18,DISTRICT CASEWORKER,5593.33 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDSTEIN FELICIA R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,777.78 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDSTEIN FELICIA R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),2196.34 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGE OLIVIA M,1-Dec-17,2-Jan-18,COMMUNICATIONS ASSISTANT,2880 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUXLEY-COHEN RACHEL K,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR,2000.22 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELSEY MORAN,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR,6262.94 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELSEY MORAN,1-Oct-17,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),1635.94 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KORN ROBERT A,1-Dec-17,2-Jan-18,STAFF ASSISTANT,972.33 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE KATHERINE P,1-Jan-18,2-Jan-18,LEGAL FELLOW,100 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS CHARITY V,1-Dec-17,2-Jan-18,OUTREACH COORDINATOR,3433.78 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCIANO SANTINA,1-Dec-17,2-Jan-18,DISTRICT CASEWORKER,5593.33 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYAYEVA YANA O,1-Dec-17,2-Jan-18,POLICY ADVISOR FOR WOMEN/LA,1101.22 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REGAN CAHTERINE C,1-Dec-17,2-Jan-18,SCHEDULER,5621.11 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLYAN BRADLEY T.,1-Dec-17,2-Jan-18,LEGIS ASST/LEGIS CORRESPONDENT,4004.22 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPOLARICH GILLIAN C,1-Dec-17,2-Jan-18,COMMUNICATIONS ASSISTANT.,776 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLF IAN,2-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,202.78 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,49706.76 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589895,HON LOIS J FRANKEL,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,206.2 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589924,CEASAR JENNY,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,301.21 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589930,MARCIANO SANTINA,6-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,13.38 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589934,GERMANSKY NANCY G,5-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,64.25 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594402,GOLDSTEIN FELICIA R,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,567.1 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594402,GOLDSTEIN FELICIA R,2-Dec-17,3-Dec-17,PRIVATE AUTO MILEAGE,24.61 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594402,GOLDSTEIN FELICIA R,7-Dec-17,9-Dec-17,TAXI/PARKING/TOLLS,80 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597550,GOLDSTEIN FELICIA R,5-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,110.21 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597551,LEWIS CHARITY V.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,161.52 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597551,LEWIS CHARITY V.,5-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,5 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610102,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,206.2 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610103,CITIBANK GOV CARD SERVICE,7-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,596.6 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610103,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,LODGING,307.66 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610103,CITIBANK GOV CARD SERVICE,14-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,401.72 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3045.66 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,10.65 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.74 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966271,PENN-FLORIDA REALTY ADVISORS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2968.15 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589894,REGAN CAHTERINE C.,22-Aug-17,22-Aug-17,POSTAGE / COURIER / BOX RENTAL,3.99 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST/XFINITY,29-Nov-17,28-Dec-17,UTILITIES,435.87 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DTV DIRECTV SERVICE,29-Nov-17,28-Dec-17,UTILITIES,120.34 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.79 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),2035.51 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),54.58 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972569,COMCAST,23-Dec-17,22-Jan-18,UTILITIES,435.1 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6257.47 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0582912,DELIVERY STRATEGIES LLC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,4830 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589893,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,49.95 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589900,ACCURATE WORD LLC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,49.95 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589917,ACCURATE WORD LLC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,219.85 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589918,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,404.5 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0589891,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,119.95 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589919,GOLD COAST TECHNOLOGIES,20-Nov-17,19-Dec-17,PRINTING & REPRODUCTION,307.85 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597552,GOLD COAST TECHNOLOGIES,20-Dec-17,19-Jan-18,PRINTING & REPRODUCTION,156.01 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6138.06 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965466,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969816,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589899,GUARDIAN ALARM OF FLORIDA LLC,1-Jan-18,31-Mar-18,SECURITY SERVICE,77.85 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589922,SHREDEX LLC,28-Dec-17,28-Dec-17,JANITORIAL AND MAINT SERV,125 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21792.85 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),342.4 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),136.36 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,51.91 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),59.99 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.99 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),20.5 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),4.79 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),417.49 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),399 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589889,STEVENS KIMBERLY,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,125 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589894,REGAN CAHTERINE C.,17-Jul-17,17-Jul-17,FOOD & BEVERAGE,12.99 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589894,REGAN CAHTERINE C.,23-Oct-17,23-Oct-17,FOOD & BEVERAGE,37.35 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589894,REGAN CAHTERINE C.,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,111.96 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589894,REGAN CAHTERINE C.,10-May-17,10-May-17,HABITATION EXPENSE,10.7 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589936,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,7000 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),86 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DS SERVICES STANDARD C,29-Nov-17,28-Dec-17,WATER,123.67 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FLORIDA TREND,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,29.95 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,44.94 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUN SENTINEL SUBSCRIPT,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,163.38 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589932,GOLDSTEIN FELICIA R,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),17.11 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),491.01 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,44.94 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9781.43 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,96842.36 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,96842.36 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANTHONY ALYSSA N,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.45 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSTROM LLOYD L.,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,319.44 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAUN ANDREW P,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASSISTANT,333.33 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNETT BOBBY J,1-Jan-18,2-Jan-18,DEPUTY CHIEF/LEGISLATIVE DIR,527.78 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIEHL DENISE M,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,66.67 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EAGAN MATTHEW T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT/CORRES,200 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARRINGTON SHARON L.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,388.89 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAILSTONE MITCHELL E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,305.56 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALEY BETHANY C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,166.67 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAY DANIEL L.,1-Jan-18,2-Jan-18,DISTRICT CHIEF OF STAFF,500 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES JONATHAN H,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMESON MICHAEL P,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,319.44 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KASRAIE SAGHAR S,1-Jan-18,2-Jan-18,SCHEDULER/PERSONAL ASST,277.78 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY TERRY L.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,166.67 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTERSON CHELSEA C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT DOYLE,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,347.22 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR LYDIA L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.55 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TESCHLER LISA,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,444.44 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5780.55 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583632,BOSTROM LLOYD L.,3-Nov-17,3-Dec-17,PRIVATE AUTO MILEAGE,257.87 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583633,JAMESON MICHAEL P,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,512.53 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589855,CITIBANK GOV CARD SERVICE,3-Dec-17,3-Dec-17,COMMERCIAL TRANSPORTATION,35 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589855,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,LODGING,428.43 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589855,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,MEALS,41.87 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589855,CITIBANK GOV CARD SERVICE,2-Dec-17,2-Dec-17,MEALS,49.98 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589855,CITIBANK GOV CARD SERVICE,3-Dec-17,3-Dec-17,MEALS,123.8 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589855,CITIBANK GOV CARD SERVICE,3-Dec-17,3-Dec-17,CAR RENTAL,148.76 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589855,CITIBANK GOV CARD SERVICE,3-Dec-17,3-Dec-17,GASOLINE,33.64 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589855,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,22.17 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589855,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,26.77 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589193,BRAUN ANDREW P.,26-Sep-17,18-Dec-17,TAXI/PARKING/TOLLS,200.42 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AR,AC-13697,CITIBANK,11-Jul-17,11-Jul-17,COMMERCIAL TRANSPORTATION,-412.8 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AR,AC-13698,CITIBANK,11-Jul-17,11-Jul-17,COMMERCIAL TRANSPORTATION,-44 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AR,AC-13699,CITIBANK,25-Sep-17,25-Sep-17,COMMERCIAL TRANSPORTATION,-559.4 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AR,AC-13700,CITIBANK,5-Sep-17,5-Sep-17,COMMERCIAL TRANSPORTATION,-414.4 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AR,AC-13701,CITIBANK,11-Sep-17,11-Sep-17,COMMERCIAL TRANSPORTATION,-206.2 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AR,AC-13703,CITIBANK,10-Oct-17,10-Oct-17,COMMERCIAL TRANSPORTATION,-111.81 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602881,HAYES JONATHAN H.,1-Dec-17,4-Dec-17,PRIVATE AUTO MILEAGE,26.16 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610961,HALEY BETHANY C,22-Jun-17,22-Jun-17,TAXI/PARKING/TOLLS,4.6 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610961,HALEY BETHANY C,11-Jul-17,25-Jul-17,TAXI/PARKING/TOLLS,19.39 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610961,HALEY BETHANY C,19-Oct-17,19-Oct-17,TAXI/PARKING/TOLLS,14.9 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610961,HALEY BETHANY C,27-Oct-17,27-Oct-17,TAXI/PARKING/TOLLS,5.05 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610961,HALEY BETHANY C,8-Nov-17,10-Nov-17,TAXI/PARKING/TOLLS,47 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,249.73 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0585788,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,577.6 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0589199,COX COMMUNICATIONS,19-Dec-17,18-Jan-18,UTILITIES,358.5 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594463,CENTURYLINK,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,506.38 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),861.51 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),3.04 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2467.03 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583633,JAMESON MICHAEL P,7-Nov-17,21-Nov-17,FOOD & BEVERAGE,50 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,47.95 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0589201,SPARKLETTS & SIERRA SPRINGS,30-Nov-17,14-Dec-17,WATER,43.89 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),276.66 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601121,SULLY FRAMING AND ART,30-Nov-17,30-Nov-17,HABITATION EXPENSE,326.54 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,745.04 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9242.35 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9242.35 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-29.65 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1352.6 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-82.4 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,971.52 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-33.35 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2178.72 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONE AUSTIN,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20577.78 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,D'ALESSIO NICHOLAS C,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11344.44 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOELP THOMAS E,3-Jan-18,27-Feb-18,LEGISLATIVE ASSISTANT,8955.56 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN AURA K,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,26111.11 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER RYAN P,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,11100.01 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSELL CHRISTOPHER S,3-Jan-18,31-Mar-18,SCHEDULER,10611.11 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAZLETT KATHLEEN,3-Jan-18,31-Mar-18,CHIEF OF STAFF,10191.37 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERTZEL LUKE D,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,12333.34 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOBBIS KATHRYN C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9888.89 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEMUS JUDITH,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,15255.55 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRYER ANTHONY M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,10611.11 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVESTRI STEVEN A,3-Jan-18,28-Feb-18,LEGISLATIVE ASSISTANT,8955.56 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVESTRI STEVEN A,1-Mar-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,6250 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERNER ALLISON B,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9388.89 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON STEVEN J.,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,7680.7 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,179255.42 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595723,HAZLETT KATHLEEN,24-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,395 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595723,HAZLETT KATHLEEN,24-Jan-18,24-Jan-18,MEALS,6.72 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595723,HAZLETT KATHLEEN,24-Jan-18,24-Jan-18,CAR RENTAL,73.2 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595723,HAZLETT KATHLEEN,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,24.52 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597218,HAZLETT KATHLEEN,1-Feb-18,2-Feb-18,LODGING,170.79 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597218,HAZLETT KATHLEEN,1-Feb-18,2-Feb-18,MEALS,44.88 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597218,HAZLETT KATHLEEN,1-Feb-18,2-Feb-18,PRIVATE AUTO MILEAGE,250.7 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597218,HAZLETT KATHLEEN,1-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,42.25 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601681,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,295 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601681,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,295 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601681,CITIBANK GOV CARD SERVICE,12-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,295 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601681,CITIBANK GOV CARD SERVICE,14-Jan-18,14-Jan-18,COMMERCIAL TRANSPORTATION,295 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601681,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,198 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601681,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,590 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608061,WERNER ALLISON B.,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,29.81 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608129,PRYER ANTHONY M.,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,25.24 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608129,PRYER ANTHONY M.,6-Feb-18,6-Feb-18,PRIVATE AUTO MILEAGE,57.55 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608129,PRYER ANTHONY M.,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,52.37 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608129,PRYER ANTHONY M.,12-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,16.57 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608129,PRYER ANTHONY M.,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,14.61 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611018,HAZLETT KATHLEEN,20-Mar-18,20-Mar-18,COMMERCIAL TRANSPORTATION,493 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611018,HAZLETT KATHLEEN,20-Mar-18,20-Mar-18,MEALS,4.39 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611018,HAZLETT KATHLEEN,20-Mar-18,20-Mar-18,CAR RENTAL,54.31 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611018,HAZLETT KATHLEEN,20-Mar-18,20-Mar-18,TAXI/PARKING/TOLLS,26.12 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611020,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,295 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611020,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,97 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611020,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,295 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611022,D'ALESSIO NICHOLAS C.,7-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,52.1 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611166,GALLAGHER RYAN P.,23-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,522 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611166,GALLAGHER RYAN P.,25-Feb-18,28-Feb-18,LODGING,685.35 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611166,GALLAGHER RYAN P.,26-Feb-18,27-Feb-18,MEALS,59.49 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611166,GALLAGHER RYAN P.,26-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,15.95 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611295,DUNN AURA K.,3-Feb-18,3-Feb-18,PRIVATE AUTO MILEAGE,23.98 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5795.9 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591692,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,100.9 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595728,VERIZON,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,432.14 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,6-Jan-18,6-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.82 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,40.63 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971139,COUNTY OF MORRIS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3300 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602646,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,100.9 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),88.25 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1358.17 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),62.56 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),26.27 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978989,COUNTY OF MORRIS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3300 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608130,VERIZON,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,437.47 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,44.63 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611019,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,100.9 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),88.25 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1406.63 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),62.56 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),23.59 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11051.67 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0608059,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,52.75 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0586908,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,850 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,966483,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,-850 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0597343,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,850 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971369,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604360,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,850 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979219,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5420 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-96 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597368,WERNER ALLISON B.,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,153.45 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597368,WERNER ALLISON B.,3-Feb-18,3-Feb-18,FOOD & BEVERAGE,57.55 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598864,READYREFRESH BY NESTLE,19-Jan-18,31-Jan-18,WATER,76.66 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,52.95 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-556 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),37.38 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604382,BURRELLESLUCE,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,681.15 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608060,READYREFRESH BY NESTLE,1-Feb-18,28-Feb-18,WATER,67.67 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,67.95 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610993,COUNCIL OF FOREIGN RELATIONS INC,1-Mar-18,28-Feb-19,PUBLICATIONS/REFERENCE MAT'L,43.3 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611295,DUNN AURA K.,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),19.49 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-104 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),50 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,551.55 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,144.42 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,144.42 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,144.42 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,433.26 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,204739.27 2018 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,204739.27 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1277.29 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-8.1 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1269.19 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONE AUSTIN,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,422.22 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,D'ALESSIO NICHOLAS C,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,238.89 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOELP THOMAS E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,294.44 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN AURA K,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER RYAN P,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,233.33 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSELL CHRISTOPHER S,1-Jan-18,2-Jan-18,SCHEDULER,222.22 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAZLETT KATHLEEN,1-Jan-18,2-Jan-18,CHIEF OF STAFF,231.62 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERTZEL LUKE D,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,250 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOBBIS KATHRYN C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEMUS JUDITH,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,327.78 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRYER ANTHONY M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,222.22 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVESTRI STEVEN A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,294.44 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERNER ALLISON B,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,194.44 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON STEVEN J.,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,174.56 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,3856.16 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593909,CITIBANK GOV CARD SERVICE,27-Nov-17,27-Nov-17,COMMERCIAL TRANSPORTATION,600 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593909,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,295 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593909,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,295 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593909,CITIBANK GOV CARD SERVICE,15-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,295 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593909,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,295 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593909,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1781 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0584304,VERIZON,1-Nov-17,30-Nov-17,UTILITIES,449.32 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586890,AT&T MOBILITY,7-Nov-17,6-Dec-17,UTILITIES,100.74 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964986,COUNTY OF MORRIS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3300 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591316,VERIZON,22-Nov-17,21-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,436.3 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),88.25 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1464.93 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),62.56 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),17.2 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AR,FIN-01264-BD,DUNN AURA K.,13-Feb-17,13-Feb-17,POSTAGE / COURIER / BOX RENTAL,-3.49 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6056.81 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0586494,ACCURATE WORD LLC,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,802.3 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,539.6 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1341.9 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965238,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,966483,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,850 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20410 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0580951,NUTLEY SUN,7-Dec-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,29.41 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582305,READYREFRESH BY NESTLE,16-Nov-17,30-Nov-17,WATER,60.65 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582169,THE ECONOMIST,17-Dec-17,16-Dec-18,PUBLICATIONS/REFERENCE MAT'L,160.74 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583026,NEW JERSEY CLIPPING SERVICE,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1236 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),1014.6 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584306,POLITIFAX NEW JERSEY,3-Jan-18,12-Dec-18,PUBLICATIONS/REFERENCE MAT'L,419 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,72.95 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0583062,THE MONTCLAIR TIMES 1300,7-Dec-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,32.49 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0583063,BLOOMFIELD LIFE,7-Dec-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,30.44 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586707,NEW JERSEY CLIPPING SERVICE,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,430.35 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964862,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,785.79 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591315,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,64.19 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969513,CDW GOVERNMENT INC. C/O ISM IN,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,433.05 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),2290.66 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969895,CDW GOVERNMENT INC. C/O ISM IN,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),58.72 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597346,BURRELLESLUCE,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,535.65 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,975040,CDW GOVERNMENT INC. C/O ISM IN,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,146.22 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0554847,NORTH JERSEY MEDIA GROUP,14-Sep-17,13-Sep-18,PUBLICATIONS/REFERENCE MAT'L,-43.41 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7740.5 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jan-18,AP,964862,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-17,15-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2069.87 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969287,PITNEY BOWES INC,10-Jan-18,10-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,3998.77 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970837,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-17,15-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2246.92 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8315.56 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,50771.12 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,50771.12 2016 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969205,CDW GOVERNMENT INC. C/O ISM IN,24-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,173.34 2016 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969205,CDW GOVERNMENT INC. C/O ISM IN,24-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,433.35 2016 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969209,CDW GOVERNMENT INC. C/O ISM IN,17-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),162.73 2016 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969206,CDW GOVERNMENT INC. C/O ISM IN,10-Jan-17,10-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,267.45 2016 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969529,CDW GOVERNMENT INC. C/O ISM IN,3-Jan-17,3-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,1665 2016 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2701.87 2016 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969205,CDW GOVERNMENT INC. C/O ISM IN,24-Feb-17,24-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,799 2016 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jan-18,AP,969529,CDW GOVERNMENT INC. C/O ISM IN,3-Jan-17,3-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,1994.05 2016 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2793.05 2016 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,5494.92 2016 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5494.92 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,110.48 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.7 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,17793.11 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,15.24 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,17911.13 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARSON RONALD A,26-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,2187.5 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHARLES BEVERLY R.,3-Jan-18,31-Mar-18,CONGRESSIONAL STAFF,15155.57 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIER MICHAEL A,3-Jan-18,31-Mar-18,CONGRESSIONAL STAFF,10266.67 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS CAMREN J,3-Jan-18,31-Mar-18,CONGRESSIONAL STAFF,9777.77 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERRBACH JOSEPH L,3-Jan-18,31-Mar-18,STAFF ASST/LEGIS CORRESPONDENT,8555.57 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELSCH ESTHER A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS LINDA,3-Jan-18,31-Mar-18,SCHEDULER/OFFICE MANAGER,15400 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAZYCK VELETER,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33366.67 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUNIZ FELIX,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NASTA SARAH M,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,15888.9 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROBY TERA L,3-Jan-18,31-Mar-18,OFFICE MANAGER/SCHEDULER,12466.67 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWAN JASMINE D,3-Jan-18,9-Mar-18,DISTRICT DIRECTOR,15819.44 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMS ALEXIS S,19-Mar-18,31-Mar-18,PRESS ASSISTANT,1166.67 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS AJASHU L,3-Jan-18,16-Mar-18,COMMUNICATIONS DIRECTOR,14388.88 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS AJASHU L,1-Mar-18,16-Mar-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),583.33 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS III CLIFTON R,3-Jan-18,28-Feb-18,SENIOR POLICY ADVISOR,11277.77 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS III CLIFTON R,1-Mar-18,31-Mar-18,ACTING DISTRICT DIRECTOR,6250 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JOAN M,3-Jan-18,31-Mar-18,COMMUNITY OUTREACH COORDINATOR,13444.43 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,216062.51 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598748,MAZYCK VELETER,21-Jan-18,26-Jan-18,MEALS,18.62 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598748,MAZYCK VELETER,26-Jan-18,26-Jan-18,GASOLINE,24.74 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,971070,WILLIAMS JOAN M.,11-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,104.04 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,971070,WILLIAMS JOAN M.,22-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,2 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,971076,MUNIZ FELIX,1-Feb-18,4-Feb-18,MEALS,28.99 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,971076,MUNIZ FELIX,1-Feb-18,4-Feb-18,CAR RENTAL,75.22 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,971076,MUNIZ FELIX,1-Feb-18,4-Feb-18,GASOLINE,22.74 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975129,CITIBANK GOV CARD SERVICE,21-Jan-18,4-Feb-18,COMMERCIAL TRANSPORTATION,1418.8 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975129,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,MEALS,24.08 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976401,MATTHEWS LINDA,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,150.25 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976401,MATTHEWS LINDA,2-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,51.51 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976405,THOMAS AJASHU,1-Feb-18,4-Feb-18,MEALS,184.08 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976405,THOMAS AJASHU,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,1.17 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976405,THOMAS AJASHU,4-Feb-18,4-Feb-18,TAXI/PARKING/TOLLS,69.3 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976406,CITIBANK GOV CARD SERVICE,7-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,805.3 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,980631,WILLIAMS JOAN M.,14-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,980631,WILLIAMS JOAN M.,14-Feb-18,28-Feb-18,MEALS,23.43 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,980631,WILLIAMS JOAN M.,1-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,132.8 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,980631,WILLIAMS JOAN M.,14-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,75.99 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,980631,WILLIAMS JOAN M.,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,16.98 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,980631,WILLIAMS JOAN M.,1-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,13.75 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,980631,WILLIAMS JOAN M.,14-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,69.62 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,980631,WILLIAMS JOAN M.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,83.41 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3446.82 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964425,COMCAST,7-Jan-18,6-Feb-18,UTILITIES,106.04 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,17.93 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,968949,TIME WARNER CABLE,1-Jan-18,31-Jan-18,UTILITIES,218.06 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,968957,VERIZON WIRELESS,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,767.36 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,968963,AT&T,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,100.61 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.57 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.31 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),21 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,969718,COMCAST,7-Feb-18,6-Mar-18,UTILITIES,100.16 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,969715,AT&T,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,509.3 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,970427,VERIZON WIRELESS,29-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,551.23 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970426,RICHMOND ROAD PARTNERS LLC,22-Dec-17,24-Jan-18,UTILITIES,986.7 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970429,AT&T,28-Jan-18,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,42.58 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.32 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972291,RICHMOND ROAD PARTNERS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5666.66 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS KIOSK,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,54.9 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS N8323-,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,62.61 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,971074,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,13.64 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,971073,TIME WARNER CABLE,1-Feb-18,28-Feb-18,UTILITIES,218.06 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),155 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1828.45 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),20.42 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,380.79 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975130,AT&T,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,100.61 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975393,COMCAST,7-Mar-18,6-Apr-18,UTILITIES,100.16 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975394,AT&T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,509.4 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975424,RICHMOND ROAD PARTNERS LLC,25-Jan-18,22-Feb-18,UTILITIES,821.22 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,5 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS N8323-,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,64.79 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976400,AT&T,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,52.45 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980140,RICHMOND ROAD PARTNERS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5666.66 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980632,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,13.68 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980633,VERIZON WIRELESS,1-Mar-18,28-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,548.27 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,980629,TIME WARNER CABLE,1-Mar-18,31-Mar-18,UTILITIES,218.06 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,380.68 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),155 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1705.42 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),20.31 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981303,AT&T,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,100.82 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22377.23 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),26.5 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),40 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,971078,QWESTCOM GRAPHICS INC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,8955 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CANVA FOR WORK YEARLY,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,119.4 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,976401,MATTHEWS LINDA,8-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,6.74 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),66.5 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,44.65 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,9258.79 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,969717,INNER-SPACE CLEANING CORPORATION,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,301.51 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971906,INTERTRAC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,971072,EXECUTIVE SECURITY GROUP INC,4-Jan-18,31-Jan-18,SECURITY SERVICE,5250 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,975128,INNER-SPACE CLEANING CORPORATION,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,335 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979755,INTERTRAC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9476.51 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,964423,THE DISTILLATA COMPANY,1-Jan-18,31-Jan-18,WATER,11.88 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,968950,CULLIGAN OF CLEVELAND,1-Jan-18,31-Jan-18,WATER,111.16 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,968953,CULLIGAN OF ANNAPOLIS,1-Feb-18,28-Feb-18,WATER,66.71 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,968959,DARICE,9-Jan-18,9-Jan-18,HABITATION EXPENSE,672.03 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),863.15 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,969716,CUYAHOGA COMMUNITY COLLEGE,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,781.2 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970425,THE DISTILLATA COMPANY,1-Feb-18,28-Feb-18,WATER,11.88 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970428,CULLIGAN OF ANNAPOLIS,1-Mar-18,31-Mar-18,WATER,66.71 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970430,INDEPENDENCE BUSINESS SUPPLY COMPANY INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.56 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970431,INDEPENDENCE BUSINESS SUPPLY COMPANY INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.32 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970432,INDEPENDENCE BUSINESS SUPPLY COMPANY INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),33.91 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970433,INDEPENDENCE BUSINESS SUPPLY COMPANY INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),93.76 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970434,INDEPENDENCE BUSINESS SUPPLY COMPANY INC,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,115.2 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970434,INDEPENDENCE BUSINESS SUPPLY COMPANY INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.96 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970435,INDEPENDENCE BUSINESS SUPPLY COMPANY INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),295.62 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970436,INDEPENDENCE BUSINESS SUPPLY COMPANY INC,15-Jan-18,15-Jan-18,FOOD & BEVERAGE,230.4 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INTERNATIONAL WOMEN,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,34 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OTTERBOX/LIFEPROOF,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),50.96 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUBWAY,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,144 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,971067,CULLIGAN OF CLEVELAND,1-Feb-18,28-Feb-18,WATER,111.16 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,971077,STAPLES INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),281.93 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),23.63 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OLIVE GARDEN,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,116.36 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQU SQ GOSQ.COM VASSA,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),208 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUBWAY,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,1110 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976398,CULLIGAN OF ANNAPOLIS,1-Apr-18,30-Apr-18,WATER,52.23 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976399,CULLIGAN OF CLEVELAND,1-Mar-18,31-Mar-18,WATER,111.16 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976401,MATTHEWS LINDA,8-Jan-18,30-Jan-18,FOOD & BEVERAGE,4.15 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976401,MATTHEWS LINDA,2-Feb-18,22-Feb-18,FOOD & BEVERAGE,58.04 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976401,MATTHEWS LINDA,8-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.87 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976404,THE DISTILLATA COMPANY,1-Mar-18,31-Mar-18,WATER,11.88 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976407,THE PLAIN DEALER,5-Jan-18,29-Mar-18,PUBLICATIONS/REFERENCE MAT'L,58.8 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976403,CUYAHOGA COMMUNITY COLLEGE,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,781.2 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,980630,STAPLES INC,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),144.99 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,980631,WILLIAMS JOAN M.,14-Feb-18,28-Feb-18,FOOD & BEVERAGE,26.25 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),108.6 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6821.66 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,303.58 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,303.58 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,303.58 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,910.74 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,286265.39 2018 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,286265.39 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,32.62 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,616.48 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,649.1 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON WILLIAM T,1-Dec-17,29-Dec-17,CONGRESSIONAL STAFF (OTHER COMPENSATION),640.92 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHARLES BEVERLY R.,1-Jan-18,2-Jan-18,CONGRESSIONAL STAFF,344.44 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIER MICHAEL A,1-Jan-18,2-Jan-18,CONGRESSIONAL STAFF,233.33 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS CAMREN J,1-Jan-18,2-Jan-18,CONGRESSIONAL STAFF,222.22 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERRBACH JOSEPH L,1-Jan-18,2-Jan-18,STAFF ASST/LEGIS CORRESPONDENT,194.44 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELSCH ESTHER A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS LINDA,1-Jan-18,2-Jan-18,SCHEDULER/OFFICE MANAGER,350 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAZYCK VELETER,1-Jan-18,2-Jan-18,CHIEF OF STAFF,758.33 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUNIZ FELIX,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NASTA SARAH M,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,361.11 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROBY TERA L,1-Jan-18,2-Jan-18,OFFICE MANAGER/SCHEDULER,283.33 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWAN JASMINE D,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS AJASHU L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,388.89 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS III CLIFTON R,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,388.89 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JOAN M,1-Jan-18,2-Jan-18,COMMUNITY OUTREACH COORDINATOR,305.56 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5627.01 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,959125,CITIBANK GOV CARD SERVICE,30-Oct-17,11-Nov-17,COMMERCIAL TRANSPORTATION,975.6 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,959254,CITIBANK GOV CARD SERVICE,28-Oct-17,6-Nov-17,COMMERCIAL TRANSPORTATION,402.4 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,959257,ROWAN JASMINE D.,1-Oct-17,4-Oct-17,COMMERCIAL TRANSPORTATION,50 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,959257,ROWAN JASMINE D.,2-Oct-17,4-Oct-17,MEALS,46.91 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,959257,ROWAN JASMINE D.,6-Oct-17,18-Oct-17,PRIVATE AUTO MILEAGE,117.45 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,968938,ANDERSON WILLIAM T.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,86.14 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,968938,ANDERSON WILLIAM T.,1-Dec-17,1-Dec-17,TAXI/PARKING/TOLLS,13 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,968941,ROWAN JASMINE D.,6-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,64.01 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,968947,CITIBANK GOV CARD SERVICE,20-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,588.4 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,968948,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1765.2 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,969719,WILLIAMS III CLIFTON R,21-Dec-17,26-Dec-17,COMMERCIAL TRANSPORTATION,50 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,969719,WILLIAMS III CLIFTON R,21-Dec-17,26-Dec-17,CAR RENTAL,268.48 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,969719,WILLIAMS III CLIFTON R,21-Dec-17,26-Dec-17,GASOLINE,55.07 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4482.66 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,959126,VERIZON WIRELESS,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,554.76 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0584698,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,13.57 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964424,AT&T,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,509.16 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966222,RICHMOND ROAD PARTNERS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5666.66 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,968939,RICHMOND ROAD PARTNERS LLC,20-Sep-17,20-Oct-17,UTILITIES,360.29 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,968939,RICHMOND ROAD PARTNERS LLC,21-Oct-17,20-Nov-17,UTILITIES,595.73 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,968951,AT&T,28-Dec-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,28.61 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,968958,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,13.71 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,386.71 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),6980 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),155 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1811.08 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),15.27 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17090.55 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,959256,U.S. CAPITOL HISTORICAL SOCIETY,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,1100 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,964422,ACCURATE WORD LLC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,804.4 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,964427,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,84.95 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HOTCARDS.COM,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,613.98 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,971075,XEROX CORPORATION,30-Sep-17,20-Dec-17,PRINTING & REPRODUCTION,410.76 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3014.09 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,964421,INNER-SPACE CLEANING CORPORATION,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,301.51 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584766,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3990 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965830,INTERTRAC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,968939,RICHMOND ROAD PARTNERS LLC,4-Dec-17,4-Dec-17,JANITORIAL AND MAINT SERV,84.51 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,971071,EXECUTIVE SECURITY GROUP INC,1-Dec-17,30-Dec-17,SECURITY SERVICE,3150 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9321.02 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,959127,CULLIGAN OF CLEVELAND,1-Dec-17,31-Dec-17,WATER,109 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964426,MATTHEWS LINDA,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,16.99 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,959255,U.S. CAPITOL HISTORICAL SOCIETY,6-Dec-17,6-Dec-17,PUBLICATIONS/REFERENCE MAT'L,5735 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VARIDESK,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2271.6 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WALMART.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),247.84 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0590903,INDEPENDENCE BUSINESS SUPPLY COMPANY INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),15761.78 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,968940,STAPLES INC & SUBSIDIARIES,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),78.05 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,968943,STAPLES INC & SUBSIDIARIES,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),30.38 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,968944,STAPLES INC & SUBSIDIARIES,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),311.02 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,968945,STAPLES INC & SUBSIDIARIES,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),4.69 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,968946,DAVES SUPERMARKET INC,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,150.21 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,968952,INDEPENDENCE BUSINESS SUPPLY COMPANY INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),55.62 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,968954,STAPLES INC & SUBSIDIARIES,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),1979.15 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,968955,STAPLES INC & SUBSIDIARIES,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),174.75 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,968956,STAPLES INC & SUBSIDIARIES,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),39.19 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,968960,STAPLES INC & SUBSIDIARIES,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),152.77 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,968961,STAPLES INC & SUBSIDIARIES,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),201.8 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,968962,STAPLES INC & SUBSIDIARIES,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),1234.66 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),798.75 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AR,AC-13812,INDEPENDENCE BUSINESS SUPPLY,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),-508.83 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,28844.42 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Feb-18,AP,E0595257,AUTOMATED SIGNATURE TECHNOLOGY INC,28-Dec-17,28-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,3115 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3115 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,72143.85 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,72143.85 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-23.4 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,65.63 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-33.25 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,29.22 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-22.85 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,15.35 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANTHONY ANYA F,3-Jan-18,31-Mar-18,OFFICE MANAGER,10266.67 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHOVIL ANDRES F,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11000 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHUN DAVID K,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13444.43 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2000 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEERY KATHERINA G,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMMONS EMILY E,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,4888.9 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINN JANIS K,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6111.1 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIONSON TIMOTHY G,8-Mar-18,31-Mar-18,CONSTITUENT OUTREACH LIAISON,1277.78 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMADA JAMES K,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10266.67 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTL KELLIE J.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2933.33 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOETZLE PATRICK A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOSKI AMANDA J,12-Mar-18,31-Mar-18,SCHEDULER,2375 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LATIMER EMILY K,3-Jan-18,31-Mar-18,DEPUTY COMM DIRECTOR,14177.77 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASIYA SHINGAYI,3-Jan-18,31-Mar-18,CASEWORKER,9777.77 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCILVAINE LAUREN L,3-Jan-18,11-Mar-18,SCHEDULER/PRESS ASST,9200 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCILVAINE LAUREN L,12-Mar-18,31-Mar-18,PRESS ASSISTANT,2533.33 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMILLIAN CATHERINE C,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4888.9 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENAROZA KAINOA R,3-Jan-18,31-Mar-18,CHIEF OF STAFF,25666.67 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHANTZ ADAM R,3-Jan-18,31-Mar-18,SENIOR ADVISOR,19066.67 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,3-Jan-18,30-Jan-18,SYSTEMS ADMINISTRATOR,450 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER KIRSTEN B,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,13444.43 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISS GARRICK G,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASSISTANT,11733.33 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,195058.29 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597196,LATIMER EMILY K.,25-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,30.62 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597196,LATIMER EMILY K.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,18 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0599310,ANTHONY ANYA F.,23-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,20.17 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599317,MCMILLIAN CATHERINE C.,6-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,105.19 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0597194,CITIBANK GOV CARD SERVICE,15-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,395.8 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599879,HON TULSI GABBARD,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,90.43 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599883,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,848.92 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600297,HON TULSI GABBARD,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,21.27 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0600319,CITIBANK GOV CARD SERVICE,19-Jan-18,12-Feb-18,COMMERCIAL TRANSPORTATION,2462.8 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0599318,PENAROZA KAINOA R.,7-Jan-18,12-Jan-18,LODGING,1384.5 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606252,CITIBANK GOV CARD SERVICE,6-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,4485.61 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609038,CITIBANK GOV CARD SERVICE,24-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,542.15 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10405.46 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UPS 000024X17R,27-Jan-18,28-Feb-18,FREIGHT CHARGES,88.64 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,88.64 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),7092.86 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597111,VERIZON WIRELESS,2-Jan-17,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,982.62 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599884,HAWAIIAN TELECOM INC,1-Jan-18,31-Jan-18,UTILITIES,54.98 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1643.07 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),66.23 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),7092.86 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0611122,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,1050.34 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0611124,HAWAIIAN TELECOM INC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,54.98 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),7092.86 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1639.04 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),66.23 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.07 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27148.64 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK BQXMQES5G,29-Dec-17,26-Jan-18,ADVERTISEMENTS,250 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK G8LJKEA6G,29-Dec-17,26-Jan-18,ADVERTISEMENTS,40 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601626,XEROX CORPORATION,30-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,36.2 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,326.2 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,920.05 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971309,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE BUSINESS JOURNALS,29-Dec-17,26-Jan-18,MISCELLANEOUS OTHER SERVICES,105.55 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,920.05 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,104.69 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979159,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,920.05 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6690.39 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592367,MENEHUME WATER COMPANY,8-Dec-17,31-Jan-18,WATER,62.82 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),316.57 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597196,LATIMER EMILY K.,27-Jan-18,27-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.92 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE PRODUCTS,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,104.69 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BJS WHOLESALE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,38.54 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602344,MENEHUME WATER COMPANY,23-Jan-18,23-Jan-18,WATER,23.56 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602346,MENEHUME WATER COMPANY,10-Jan-18,10-Jan-18,WATER,15.71 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-65 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),185.53 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BJS WHOLESALE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,59.09 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),254.84 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STARADVERTISER-CIRC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10.42 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ZIPRECRUITER INC.,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),364.71 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609024,MENEHUME WATER COMPANY,6-Feb-18,6-Feb-18,WATER,31.41 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609027,MENEHUME WATER COMPANY,23-Jan-18,1-Mar-18,WATER,78.52 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-69 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),234.15 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1669.46 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,80 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,80 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,80 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,240 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,241642.43 2018 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,241642.43 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,175.54 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,31664.81 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,31840.35 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANTHONY ANYA F,1-Jan-18,2-Jan-18,OFFICE MANAGER,233.33 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHOVIL ANDRES F,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,250 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHUN DAVID K,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,305.56 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEERY KATHERINA G,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMMONS EMILY E,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,111.11 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINN JANIS K,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,138.89 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMADA JAMES K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,233.33 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTL KELLIE J.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,66.67 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOETZLE PATRICK A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LATIMER EMILY K,1-Jan-18,2-Jan-18,DEPUTY COMM DIRECTOR,322.22 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASIYA SHINGAYI,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCILVAINE LAUREN L,1-Jan-18,2-Jan-18,SCHEDULER/PRESS ASST,266.67 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMILLIAN CATHERINE C,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,111.11 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENAROZA KAINOA R,1-Jan-18,2-Jan-18,CHIEF OF STAFF,583.33 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHANTZ ADAM R,1-Jan-18,2-Jan-18,SENIOR ADVISOR,433.33 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Jan-18,2-Jan-18,SYSTEMS ADMINISTRATOR,90 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER KIRSTEN B,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,305.56 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISS GARRICK G,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASSISTANT,266.67 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4384.44 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584676,HAMADA JAMES K.,2-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,20.17 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584676,HAMADA JAMES K.,2-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,52.91 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0583454,HON TULSI GABBARD,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,23.62 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0579532,EMMONS EMILY E.,28-Jul-17,28-Jul-17,PRIVATE AUTO MILEAGE,138.56 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0579532,EMMONS EMILY E.,17-Aug-17,17-Aug-17,PRIVATE AUTO MILEAGE,134.82 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0579532,EMMONS EMILY E.,13-Oct-17,13-Oct-17,PRIVATE AUTO MILEAGE,170.13 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0579532,EMMONS EMILY E.,9-Nov-17,9-Nov-17,PRIVATE AUTO MILEAGE,19.26 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581092,CITIBANK GOV CARD SERVICE,27-Oct-17,8-Nov-17,COMMERCIAL TRANSPORTATION,678.62 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584675,HAMADA JAMES K.,23-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,38.09 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584675,HAMADA JAMES K.,4-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,39.7 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584675,HAMADA JAMES K.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,63.18 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584675,HAMADA JAMES K.,7-May-17,13-May-17,PRIVATE AUTO MILEAGE,41.09 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584675,HAMADA JAMES K.,17-Jun-17,17-Jun-17,PRIVATE AUTO MILEAGE,16.59 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584675,HAMADA JAMES K.,11-Jul-17,15-Jul-17,PRIVATE AUTO MILEAGE,55 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584675,HAMADA JAMES K.,4-Aug-17,26-Aug-17,PRIVATE AUTO MILEAGE,19.42 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584675,HAMADA JAMES K.,1-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,49.59 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584675,HAMADA JAMES K.,17-Jun-17,17-Jun-17,TAXI/PARKING/TOLLS,8 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584675,HAMADA JAMES K.,4-Aug-17,26-Aug-17,TAXI/PARKING/TOLLS,10.6 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588485,CITIBANK GOV CARD SERVICE,28-Nov-17,5-Dec-17,COMMERCIAL TRANSPORTATION,1207.4 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0584760,LATIMER EMILY K.,9-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,77.59 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0584760,LATIMER EMILY K.,19-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,43 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591490,FINN JANIS K.,8-Dec-17,15-Dec-17,CAR RENTAL,26.15 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591490,FINN JANIS K.,3-Nov-17,11-Nov-17,PRIVATE AUTO MILEAGE,69.44 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591490,FINN JANIS K.,8-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,65.27 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591490,FINN JANIS K.,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,15 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591491,CITIBANK GOV CARD SERVICE,11-Dec-17,12-Dec-17,COMMERCIAL TRANSPORTATION,500.61 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598826,MCMILLIAN CATHERINE C.,7-Sep-17,23-Sep-17,COMMERCIAL TRANSPORTATION,40 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598826,MCMILLIAN CATHERINE C.,7-Sep-17,23-Sep-17,MEALS,71.88 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598826,MCMILLIAN CATHERINE C.,21-Sep-17,21-Sep-17,CAR RENTAL,120.51 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598826,MCMILLIAN CATHERINE C.,7-Sep-17,23-Sep-17,PRIVATE AUTO MILEAGE,80.25 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598826,MCMILLIAN CATHERINE C.,16-Oct-17,18-Oct-17,PRIVATE AUTO MILEAGE,42.8 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598826,MCMILLIAN CATHERINE C.,7-Nov-17,11-Nov-17,PRIVATE AUTO MILEAGE,51.36 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598826,MCMILLIAN CATHERINE C.,7-Sep-17,23-Sep-17,TAXI/PARKING/TOLLS,15 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599311,ANTHONY ANYA F.,12-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,84.15 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599311,ANTHONY ANYA F.,21-Oct-17,21-Oct-17,PRIVATE AUTO MILEAGE,3.11 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599311,ANTHONY ANYA F.,17-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,13.19 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599311,ANTHONY ANYA F.,8-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,13.19 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0597194,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,407.2 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599353,PENAROZA KAINOA R.,24-Aug-17,24-Aug-17,CAR RENTAL,70.4 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599353,PENAROZA KAINOA R.,11-Nov-17,11-Nov-17,TAXI/PARKING/TOLLS,18 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599353,PENAROZA KAINOA R.,20-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611112,TURNER KIRSTEN B.,5-Jul-17,5-Jul-17,MEALS,18.73 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611112,TURNER KIRSTEN B.,24-Aug-17,24-Aug-17,TAXI/PARKING/TOLLS,8 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4661.58 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583456,HAWAIIAN TELECOM INC,1-Nov-17,30-Nov-17,UTILITIES,54.88 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592369,HAWAIIAN TELECOM INC,1-Dec-17,31-Dec-17,UTILITIES,54.88 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1424.67 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),66.23 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600299,ANTHONY ANYA F.,7-Jul-17,7-Jul-17,POSTAGE / COURIER / BOX RENTAL,11.52 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1764.43 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0586317,DAVID L ANDRUKITIS INC,30-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,40 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0591411,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,200 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK W5ZLCEE6G,29-Nov-17,28-Dec-17,ADVERTISEMENTS,50 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591436,BEYOND VISUAL LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,28952.4 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592365,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,75.61 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601624,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,67.61 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,29385.62 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969169,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0598826,MCMILLIAN CATHERINE C.,7-Sep-17,23-Sep-17,TRAINING,40 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611112,TURNER KIRSTEN B.,28-Aug-17,28-Aug-17,TRAINING,40 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19640 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581094,MENEHUME WATER COMPANY,11-Oct-17,25-Oct-17,WATER,70.67 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581096,MENEHUME WATER COMPANY,1-Nov-17,1-Dec-17,WATER,70.67 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0579532,EMMONS EMILY E.,28-Jul-17,28-Jul-17,OFFICE SUPPLIES (OUTSIDE),70.8 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0579532,EMMONS EMILY E.,9-Nov-17,9-Nov-17,OFFICE SUPPLIES (OUTSIDE),142.65 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584675,HAMADA JAMES K.,1-Sep-17,28-Sep-17,OFFICE SUPPLIES (OUTSIDE),30.88 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588501,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,7000 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE PRODUCTS,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,104.69 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AGNES PORTUGUESE BAKE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,22.49 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BJS WHOLESALE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,30.94 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,469.41 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,506.55 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQ SQ BRUE BAR - MER,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,31.41 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQU SQ PRINCE KUHIO C,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,46.26 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE HOME DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),48.86 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ZIPRECRUITER INC.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),364.71 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589746,TEKNION LLC,10-Nov-17,10-Nov-17,HABITATION EXPENSE,1710.72 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0588502,U.S. HOUSE GIFT SHOP,15-Sep-17,15-Sep-17,OFFICE SUPPLIES (OUTSIDE),6.12 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591490,FINN JANIS K.,7-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),17.47 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599353,PENAROZA KAINOA R.,31-Oct-17,31-Oct-17,FOOD & BEVERAGE,15.68 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599353,PENAROZA KAINOA R.,6-Dec-17,15-Dec-17,FOOD & BEVERAGE,237.19 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HON STAR ADVERTISER WE,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10.42 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ZIPRECRUITER INC.,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),364.71 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600299,ANTHONY ANYA F.,27-Oct-17,27-Oct-17,OFFICE SUPPLIES (OUTSIDE),20.93 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601619,CONNECTION,8-Nov-17,8-Nov-17,OFFICE SUPPLIES (OUTSIDE),95.9 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611107,TURNER KIRSTEN B.,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),128.77 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611112,TURNER KIRSTEN B.,16-Jul-17,16-Jul-17,FOOD & BEVERAGE,15.71 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611112,TURNER KIRSTEN B.,4-Aug-17,29-Aug-17,FOOD & BEVERAGE,12.2 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611112,TURNER KIRSTEN B.,25-Jul-17,25-Jul-17,OFFICE SUPPLIES (OUTSIDE),15.95 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11682.75 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,975465,CONNECTION,16-Jan-18,16-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1059 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,976135,CONNECTION,12-Jan-18,19-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2344.47 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3403.47 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,106762.64 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,106762.64 2016 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0599279,HON TULSI GABBARD,29-Dec-16,29-Dec-16,FOOD & BEVERAGE,93.25 2016 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,93.25 2016 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,93.25 2016 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,93.25 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-224.05 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1529.66 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,5820.43 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-134.2 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,589.28 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-236.95 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,7344.17 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALL LUKE T,19-Jan-18,31-Mar-18,TEMPORARY EMPLOYEE,2080.01 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,293.33 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN ERICA L,3-Jan-18,31-Mar-18,CASEWORKER,10755.57 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MELISSA A,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4106.67 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEJARNETTE ALEXIS,3-Jan-18,30-Jan-18,STAFF ASSISTANT,2333.33 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEJARNETTE ALEXIS,25-Jan-18,31-Mar-18,PRESS ASSISTANT,6100 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAM-WARREN HEATHER K,3-Jan-18,14-Feb-18,LEGISLATIVE DIRECTOR,6955.55 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAM-WARREN HEATHER K,1-Feb-18,14-Feb-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),1916.67 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLAND PETER D,25-Jan-18,31-Mar-18,TEMPORARY EMPLOYEE,1906.67 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEY KENDALL L,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,11733.33 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANE JILLIAN G,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14666.67 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEFEVERS SARA R,3-Jan-18,31-Mar-18,DISTRICT AIDE,9288.9 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCARDLE DAWN B,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17600 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY DEVIN M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11000 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON NATHANIEL B,3-Jan-18,31-Mar-18,DIRECTOR OF MILITARY AFFAIRS,11244.44 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAKAS LAURA A,3-Jan-18,30-Jan-18,DISTRICT AIDE,400 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAKAS LAURA A,4-Jan-18,31-Mar-18,EVENT COORDINATOR,11600 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMALLS KAVONTAE K,3-Jan-18,31-Mar-18,DIGITAL DIRECTOR,10755.57 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TALLEY KEVIN P,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRUXAL CHARLES S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATT PAMELA M,3-Jan-18,31-Mar-18,DISTRICT AIDE,8311.1 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,189492.25 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595795,BROWN ERICA L.,24-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,32.37 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595831,WATT PAMELA M.,24-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,33.63 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596127,RAKAS LAURA A.,2-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,397.03 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596128,MCARDLE DAWN B,4-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,524.94 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597564,SMALLS KAVONTAE K.,23-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,133.14 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597570,LEFEVERS SARA R.,23-Jan-18,24-Jan-18,MEALS,13.44 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597570,LEFEVERS SARA R.,4-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,264.87 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597570,LEFEVERS SARA R.,19-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,8 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598968,TRUXAL CHARLES S.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,21 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600422,CITIBANK GOV CARD SERVICE,7-Jan-18,2-Feb-18,COMMERCIAL TRANSPORTATION,1884.13 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603324,TRUXAL CHARLES S.,19-Feb-18,23-Feb-18,MEALS,103.44 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603324,TRUXAL CHARLES S.,22-Feb-18,23-Feb-18,GASOLINE,36.98 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603696,TRUXAL CHARLES S.,19-Feb-18,23-Feb-18,CAR RENTAL,472.7 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604113,SMALLS KAVONTAE K.,12-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,25.72 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604114,MCARDLE DAWN B,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,519.49 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604238,WATT PAMELA M.,25-Jan-18,12-Feb-18,PRIVATE AUTO MILEAGE,34.67 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605288,CITIBANK GOV CARD SERVICE,27-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1313.7 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605288,CITIBANK GOV CARD SERVICE,19-Feb-18,23-Feb-18,LODGING,462.3 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605416,LEFEVERS SARA R.,7-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,96.35 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0604117,RAKAS LAURA A.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,347.66 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605745,BALL LUKE T.,19-Jan-18,19-Feb-18,PRIVATE AUTO MILEAGE,65.62 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6791.18 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966241,EMPIRE PARTNERS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5000 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590352,COX COMMUNICATIONS INC,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,241.39 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593691,COX COMMUNICATIONS INC,14-Jan-18,13-Feb-18,UTILITIES,165.28 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594573,VERIZON WIRELESS,18-Jan-18,17-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,764.02 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597189,AT&T,3-Jan-18,5-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,22.7 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598226,ELECTION CONNECTIONS INC,6-Feb-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1225.34 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Feb-18,AP,E0598792,COX COMMUNICATIONS INC,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,241.39 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972309,EMPIRE PARTNERS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5000 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),104 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),85.31 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),517.81 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602988,COX COMMUNICATIONS INC,14-Feb-18,13-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,165.28 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603317,VERIZON WIRELESS,18-Feb-18,17-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,761.76 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605405,AT&T,3-Feb-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,22.7 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606332,COX COMMUNICATIONS INC,4-Mar-18,3-Apr-18,UTILITIES,253.38 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980157,EMPIRE PARTNERS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5000 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610238,AT & T,23-Jan-18,22-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,940.12 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611287,VERIZON WIRELESS,18-Mar-18,17-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,761.76 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),66.51 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),517.81 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22081.06 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590359,ACCURATE WORD LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590620,ACCURATE WORD LLC,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,59.95 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590349,DIRECT MAIL SYSTEMS,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,1230.1 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590353,DIRECT MAIL SYSTEMS,3-Jan-18,3-Jan-18,PRINTING & REPRODUCTION,382.65 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594460,VOWELLS PRINTING LLC,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,320 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595722,ACCURATE WORD LLC,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),81.6 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603742,DIRECT MAIL SYSTEMS,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,1989.34 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605416,LEFEVERS SARA R.,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,3.81 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607307,VOWELLS PRINTING LLC,19-Feb-18,19-Feb-18,PRINTING & REPRODUCTION,250 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0612169,VOWELLS PRINTING LLC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,130 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0612171,VOWELLS PRINTING LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,130 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612378,VOWELLS PRINTING LLC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,160 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4851.65 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971288,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979138,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608109,HILL TALENT,1-Mar-18,31-Mar-18,TRAINING,250 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3970 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590351,BAY AREA AWARDS & ENGRAVING INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.19 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-1037 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),789.84 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),551.96 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596124,SANTA ROSA PRESS GAZETTE,14-Feb-18,14-Feb-19,PUBLICATIONS/REFERENCE MAT'L,69.8 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596125,THE DEFUNIAK HERALD,24-Jan-18,24-Jan-19,PUBLICATIONS/REFERENCE MAT'L,39 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596127,RAKAS LAURA A.,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,18 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0597570,LEFEVERS SARA R.,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,10 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598968,TRUXAL CHARLES S.,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,15 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SAMSCLUB,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),113.56 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SQU SQ LICKIN GOOD DO,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,49.3 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Feb-18,AP,E0602485,HALIFAX MEDIA HOLDINGS LLC,14-Mar-18,13-Sep-18,PUBLICATIONS/REFERENCE MAT'L,17.85 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-322 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),4375.8 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605416,LEFEVERS SARA R.,3-Feb-18,26-Feb-18,FOOD & BEVERAGE,26.97 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0604117,RAKAS LAURA A.,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,18 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0604117,RAKAS LAURA A.,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),52.22 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-EB AIR FORCE ENLISTED,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,150 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PENSACOLA SMALL CAKES,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,39 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SAMSCLUB,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,172.31 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQU SQ LICKIN GOOD DO,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,87.16 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STARBUCKS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,35.32 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980708,LEIDOS DIGITAL SOLUTIONS INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,476.54 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980710,LEIDOS DIGITAL SOLUTIONS INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),238.27 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980960,LEIDOS DIGITAL SOLUTIONS INC,20-Mar-18,20-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,762.28 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610235,THE DESTIN LOG,28-Mar-18,12-Oct-18,PUBLICATIONS/REFERENCE MAT'L,35.5 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610236,NW FLORIDA DAILY NEWS,9-Mar-18,9-Sep-18,PUBLICATIONS/REFERENCE MAT'L,213 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611298,BAY AREA AWARDS & ENGRAVING INC,22-Mar-18,22-Mar-18,OFFICE SUPPLIES (OUTSIDE),11.21 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,359.59 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),54.05 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-575 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),2078.85 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8938.57 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,470.33 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,470.33 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,470.33 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1410.99 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,244879.87 2018 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,244879.87 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,373.48 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,373.48 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,6.67 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN ERICA L,1-Jan-18,2-Jan-18,CASEWORKER,244.44 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MELISSA A,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,93.33 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEJARNETTE ALEXIS,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAM-WARREN HEATHER K,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,322.22 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEY KENDALL L,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,222.22 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANE JILLIAN G,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,250 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEFEVERS SARA R,1-Jan-18,2-Jan-18,DISTRICT AIDE,205.56 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCARDLE DAWN B,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,400 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY DEVIN M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON NATHANIEL B,1-Jan-18,2-Jan-18,DEPUTY OF MILITARY AFFAIRS,200 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMALLS KAVONTAE K,1-Jan-18,2-Jan-18,DIGITAL DIRECTOR,244.44 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TALLEY KEVIN P,1-Jan-18,2-Jan-18,CHIEF OF STAFF,777.78 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRUXAL CHARLES S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATT PAMELA M,1-Jan-18,2-Jan-18,DISTRICT AIDE,183.33 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,3749.99 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583374,WATT PAMELA M.,18-Nov-17,14-Dec-17,PRIVATE AUTO MILEAGE,110.4 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584762,SMALLS KAVONTAE K.,7-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,104.88 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585479,RAKAS LAURA A.,2-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,236.04 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588041,CITIBANK GOV CARD SERVICE,30-Nov-17,23-Dec-17,COMMERCIAL TRANSPORTATION,3670.22 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588041,CITIBANK GOV CARD SERVICE,11-Dec-17,14-Dec-17,LODGING,711.91 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4833.45 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580428,AT&T,3-Nov-17,5-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,22.7 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580429,COX COMMUNICATIONS INC,4-Dec-17,3-Jan-18,UTILITIES,241.39 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,959169,EMPIRE PARTNERS LLC,3-Oct-17,2-Nov-17,DISTRICT OFFICE RENT (PRIVATE),1214.16 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0582351,SACHS MEDIA GROUP INC,1-Dec-17,31-Dec-17,COMPUTER SERVICE,1500 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587336,AT&T,3-Dec-17,5-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,22.7 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587341,ELECTION CONNECTIONS INC,24-Nov-17,24-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,93.79 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,POSTAGE / COURIER / BOX RENTAL,41.16 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,POSTAGE / COURIER / BOX RENTAL,57.26 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,48.54 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,95.68 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,98 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592584,ELECTION CONNECTIONS INC,24-Oct-17,24-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,3375 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),63.04 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),517.81 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610234,AT & T,23-Oct-17,22-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,864.72 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8369.7 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0580443,COPY PRODUCTS COMPANY,2-Dec-17,1-Jan-18,PRINTING & REPRODUCTION,67.5 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0587339,VOWELLS PRINTING LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,200 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0588917,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,149.85 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0588918,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0587885,COPY PRODUCTS COMPANY,2-Oct-17,1-Jan-18,PRINTING & REPRODUCTION,80.85 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590346,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,59.95 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590347,VOWELLS PRINTING LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,200 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594574,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,289.37 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610237,VOWELLS PRINTING LLC,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,861.12 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1938.59 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965144,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608114,SECURITY MONITORING COMPANY,16-Nov-17,16-Nov-17,SECURITY SERVICE,569 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20129 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),359.96 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),4484.07 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585479,RAKAS LAURA A.,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),34.1 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587346,AUTOMATED SIGNATURE TECHNOLOGY INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2674 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),3286.92 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),409.04 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.99 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),689.94 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),104.99 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),1257.22 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),349.78 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),104.99 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),61.4 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ACCENT SIGNS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),744 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,309.87 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),320.92 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),11.99 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),69.32 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),94.33 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHICK-FIL-A,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,24.04 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LEFT LOGIC,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,49.99 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PENSACOLA SMALL CAKES,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,78 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SAMS CLUB,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,128.96 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SAMSCLUB,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,97.42 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SCREENCAST-O-MATIC.COM,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,18 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQU SQ LICKIN GOOD DO,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,79.14 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STARBUCKS STORE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,34.3 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE HOME DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),149.54 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-US FLAG STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),970 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590355,CRITICAL MENTION,1-Nov-17,31-Oct-18,PUBLICATIONS/REFERENCE MAT'L,3000 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593689,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,1-Jan-18,PUBLICATIONS/REFERENCE MAT'L,6066 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),11481.74 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,GL,GFT0075497, ,12-Jul-17,12-Jul-17,OFFICE SUPPLIES (OUTSIDE),299.25 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,GL,GFT0075588, ,12-Jul-17,12-Jul-17,OFFICE SUPPLIES (OUTSIDE),64.75 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975288,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),521.92 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975288,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,987.18 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),703.2 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),319.98 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),119.98 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980956,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),319.98 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981337,B&H PHOTO-VIDEO,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,54.54 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981337,B&H PHOTO-VIDEO,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),685.16 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,41634.9 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,119.98 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,319.98 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,319.98 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,AP,975288,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,1536.77 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,AP,975288,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,14305.58 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980756,B&H PHOTO-VIDEO,11-Jan-18,11-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1937.77 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,-119.98 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,-319.98 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980956,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,-319.98 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Mar-18,AP,981014,PITNEY BOWES,28-Feb-18,28-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,9978.59 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981337,B&H PHOTO-VIDEO,7-Feb-18,7-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,1499 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981337,B&H PHOTO-VIDEO,7-Feb-18,7-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1699 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,30956.71 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,111985.82 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,111985.82 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-32.45 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,352.02 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-47.2 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,211.02 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,981080,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,26565.71 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-112.35 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,26936.75 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKER DAVID Z,6-Feb-18,31-Mar-18,FIELD REPRESENTATIVE,2406.25 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTTKE EMMA P,3-Jan-18,2-Feb-18,FIELD REPRESENTATIVE,3333.33 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTTKE EMMA P,3-Feb-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,8055.56 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIELS MCKAY L,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41164.43 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DHEIN REED P,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,9777.76 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN ELIZABETH G,3-Jan-18,31-Mar-18,OFFICE MANAGER,13933.33 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER PAULINE K,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISON CHARLES H,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASSISTANT,13444.44 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POULSON III JOHN A,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,8311.1 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SENSE FREDRICK J,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,33733.33 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SKALESKI KERRY,3-Jan-18,31-Mar-18,CASEWORKER,14911.1 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER MATTHEW W,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,15400 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLACA NAOMI M,3-Jan-18,31-Mar-18,SCHEDULER,13444.43 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIBERG MADISON M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14177.76 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODIN MAGGIE C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.89 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,211159.48 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609845,CITIBANK GOV CARD SERVICE,7-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,623.01 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609845,CITIBANK GOV CARD SERVICE,1-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,189.86 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609864,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,948 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609864,CITIBANK GOV CARD SERVICE,28-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,70.17 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611667,BROOKER DAVID Z.,12-Feb-18,2-Mar-18,PRIVATE AUTO MILEAGE,66.38 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611658,SKALESKI KERRY,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,138.43 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611659,GOODMAN ELISABETH G.,30-Jan-18,22-Feb-18,PRIVATE AUTO MILEAGE,66.38 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611660,SENSE FREDERICK,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,540.1 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611660,SENSE FREDERICK,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,10.25 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611662,SKALESKI KERRY,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,34.78 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611663,SENSE FREDERICK,19-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,281.44 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611665,MEYER PAULINE K.,17-Jan-18,18-Jan-18,LODGING,63.95 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611665,MEYER PAULINE K.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,266.67 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611665,MEYER PAULINE K.,17-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,22.3 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3321.72 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965942,RADISSON PAPER VALLEY HOTEL,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965943,HILLCREST PARTNERSHIP 1,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1225 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591231,TIME WARNER CABLE,3-Jan-18,2-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,275.95 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972017,RADISSON PAPER VALLEY HOTEL,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972018,HILLCREST PARTNERSHIP 1,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1225 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),493.79 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),43.76 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),408.32 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979866,RADISSON PAPER VALLEY HOTEL,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979867,HILLCREST PARTNERSHIP 1,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1225 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,36.33 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,36.54 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.25 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611709,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,331.56 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611710,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,332.1 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611712,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,405.36 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611714,VERIZON WIRELESS,24-Mar-18,23-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,385.57 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),492.84 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),43.76 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),416.63 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612158,WISCONSIN PUBLIC SERVICE,22-Jan-18,20-Feb-18,UTILITIES,110.5 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612159,WISCONSIN PUBLIC SERVICE,21-Dec-17,22-Jan-18,UTILITIES,113.68 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612285,WISCONSIN PUBLIC SERVICE,20-Feb-18,21-Mar-18,UTILITIES,112.81 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10962.75 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965358,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971465,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979315,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0612289,GREAT AMERICAN DISPOSAL COMPANY,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,62 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0612290,GREAT AMERICAN DISPOSAL COMPANY,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,62.93 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0612292,GREAT AMERICAN DISPOSAL COMPANY,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,62.93 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10192.86 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-1673 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),523.87 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),189.99 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,122.87 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-599 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),424.84 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),-7.84 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),50.92 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.31 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),79 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,105.95 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),11.18 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),18.56 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611660,SENSE FREDERICK,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),18.77 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-2198 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),450.12 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-2459.46 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,266.47 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,266.47 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,266.47 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,799.41 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,260913.51 2018 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,260913.51 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1146.14 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,22765.99 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,AP,969898,UNITED STATES POSTAL SERVICE,1-Oct-17,31-Oct-17,FRANKED MAIL,-14415.71 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,9496.42 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTTKE EMMA P,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIELS MCKAY L,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.56 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DHEIN REED P,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,222.23 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN ELIZABETH G,1-Jan-18,2-Jan-18,OFFICE MANAGER,316.67 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER PAULINE K,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISON CHARLES H,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASSISTANT,305.56 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POULSON III JOHN A,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,188.89 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SENSE FREDRICK J,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,766.67 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SKALESKI KERRY,1-Jan-18,2-Jan-18,CASEWORKER,338.89 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER MATTHEW W,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,350 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLACA NAOMI M,1-Jan-18,2-Jan-18,SCHEDULER,305.56 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIBERG MADISON M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,322.23 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODIN MAGGIE C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4707.81 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581012,MORRISON CHARLES H.,1-Dec-17,2-Dec-17,COMMERCIAL TRANSPORTATION,275 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581012,MORRISON CHARLES H.,1-Dec-17,2-Dec-17,LODGING,146.72 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581012,MORRISON CHARLES H.,1-Dec-17,2-Dec-17,CAR RENTAL,46.35 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581012,MORRISON CHARLES H.,4-Dec-17,4-Dec-17,PRIVATE AUTO MILEAGE,33.5 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581012,MORRISON CHARLES H.,1-Dec-17,3-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591244,CITIBANK GOV CARD SERVICE,14-Dec-17,2-Jan-18,COMMERCIAL TRANSPORTATION,422.4 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591244,CITIBANK GOV CARD SERVICE,14-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,109.11 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591240,CITIBANK GOV CARD SERVICE,3-Nov-17,5-Dec-17,COMMERCIAL TRANSPORTATION,1357.6 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591240,CITIBANK GOV CARD SERVICE,31-Oct-17,10-Nov-17,TAXI/PARKING/TOLLS,90.73 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,958574,SENSE FREDERICK,18-May-17,12-Jun-17,PRIVATE AUTO MILEAGE,97.48 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611661,SKALESKI KERRY,10-Nov-17,22-Nov-17,PRIVATE AUTO MILEAGE,135.89 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611664,SENSE FREDERICK,6-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,210.84 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2945.62 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582171,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,331.56 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0582170,VERIZON WIRELESS,24-Jun-17,23-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,330.54 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,1 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0587314,CONSTITUENT SERVICES INC,8-Dec-17,8-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,9900 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591218,WISCONSIN PUBLIC SERVICE,21-Jun-17,20-Jul-17,UTILITIES,109.64 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591219,WISCONSIN PUBLIC SERVICE,23-Oct-17,20-Nov-17,UTILITIES,107.34 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591221,WISCONSIN PUBLIC SERVICE,21-Nov-17,20-Dec-17,UTILITIES,105.37 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0587315,CONSTITUENT SERVICES INC,19-Dec-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,9900 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),154 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),499.18 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),43.76 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),411.15 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,958574,SENSE FREDERICK,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,12.6 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22014.64 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0587292,THE FRANKING GROUP,23-Oct-17,23-Oct-17,PRINTING & REPRODUCTION,7985 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0587293,THE FRANKING GROUP,6-Oct-17,6-Oct-17,PRINTING & REPRODUCTION,7541 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0587294,THE FRANKING GROUP,9-Nov-17,9-Nov-17,PRINTING & REPRODUCTION,7567 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0587295,THE FRANKING GROUP,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,18180 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0587296,FRANKING GROUP ONLINE,21-Dec-17,21-Dec-17,ADVERTISEMENTS,5000 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,958567,SENSE FREDERICK,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,63.98 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,958570,SENSE FREDERICK,11-May-17,11-May-17,PRINTING & REPRODUCTION,8.8 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0611664,SENSE FREDERICK,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,8.8 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,46354.58 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,963593,GREAT AMERICAN DISPOSAL COMPANY,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,62 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,62 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581011,DANIELS MCKAY L.,1-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),1163.2 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0584100,DANIELS MCKAY L.,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),16.99 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),122.94 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.36 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.53 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,92.87 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),31.79 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0581281,DANIELS MCKAY L.,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),126.88 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611664,SENSE FREDERICK,1-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),183.24 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1771.8 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,87352.87 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,87352.87 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,93.77 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,107.06 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,200.83 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ DEANNA L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES,9777.77 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARDENAS-CAMACHO LUIS G,3-Jan-18,31-Mar-18,FIELD REP/CASEWORKER,11500 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR CHRISTINA L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18833.33 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONTRERAS JOSE A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3559.1 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2000 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERNIZA SANDRA L,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,11500 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2100 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER KIM,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,3696 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEREDIA LUIS A,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,27472.31 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IKOKU ROBERT M,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,17111.1 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS HEATHER E,3-Jan-18,31-Mar-18,FIELD REP/CONT SERV,9777.77 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORGENSEN MARIEL A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8566.67 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE MATTHEW S,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,21611.11 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTES DAVID,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36697.67 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN ABIGAIL R,3-Jan-18,31-Mar-18,STAFF ASSISTANT/SCHEDULER,8566.67 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROYSE ZAKARY J,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,12711.1 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SABATER ALEXANDRA I,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11500 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDSCHAFER MONICA A,3-Jan-18,31-Mar-18,OUTREACH DIRECTOR,16722.22 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE JAQUELINE A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3285.33 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,236988.15 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0597207,CITIBANK GOV CARD SERVICE,2-Jan-18,4-Jan-18,COMMERCIAL TRANSPORTATION,410.4 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605974,CITIBANK GOV CARD SERVICE,2-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,407.61 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606503,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1258.5 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606503,CITIBANK GOV CARD SERVICE,11-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,27.79 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606503,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,195.87 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608048,SANDSCHAFER MONICA A.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,79.45 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608049,FERNIZA SANDRA L.,24-Jan-18,25-Feb-18,PRIVATE AUTO MILEAGE,78.04 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608052,ALVAREZ DEANNA L.,17-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,83.83 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608053,ALVAREZ DEANNA L.,2-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,49.76 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611207,CITIBANK GOV CARD SERVICE,2-Feb-18,30-Mar-18,COMMERCIAL TRANSPORTATION,2017.1 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611207,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,LODGING,391.74 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0608046,WHITE JAQUELINE A.,3-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,73.88 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0608047,WHITE JAQUELINE A.,7-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,32.21 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5106.18 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966058,ASU REAL ESTATE DEVELOPMENT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4580.26 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588262,CRITICAL MENTION,3-Jan-18,2-Jan-19,NEWS WIRE SERVICE,3500 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592042,LAVEEN COMMUNITY COUNCIL,10-Feb-18,10-Feb-18,TEMPORARY SPACE RENTAL,250 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,16.69 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),28 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.19 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.45 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972131,ASU REAL ESTATE DEVELOPMENT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4580.26 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),87 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),970.9 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),10.92 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),35 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,6-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.9 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603103,CENTURYLINK,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,592.75 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,16.65 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.65 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976531,ASU REAL ESTATE DEVELOPMENT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-4580.26 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979980,ASU REAL ESTATE DEVELOPMENT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4580.26 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608048,SANDSCHAFER MONICA A.,17-Jan-18,17-Jan-18,TEMPORARY SPACE RENTAL,100 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),35 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),87 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),969.09 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),11.45 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612003,AVAYA,26-Jan-18,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,400 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16342.16 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601893,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,159.9 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601894,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,239.85 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608054,ACCURATE WORD LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,159.9 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,566.05 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971270,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979120,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),151.88 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),69.67 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.91 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),24.99 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),110.6 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,47.95 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),5.28 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,24.99 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,49.31 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),160.28 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),1.64 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.8 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,69.3 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,79.99 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608048,SANDSCHAFER MONICA A.,27-Jan-18,27-Jan-18,FOOD & BEVERAGE,266.71 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,8.82 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,38.35 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),29.99 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,27.95 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0608051,FERNIZA SANDRA L.,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),30.98 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,FOOD & BEVERAGE,50.64 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.67 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,FOOD & BEVERAGE,37.08 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),104.85 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),-46.27 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),19.98 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1402.34 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,157.86 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,157.86 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,157.86 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,473.58 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,264799.29 2018 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,264799.29 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,42.84 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1332.85 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1375.69 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ DEANNA L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES,222.22 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARDENAS-CAMACHO LUIS G,1-Jan-18,2-Jan-18,FIELD REP/CASEWORKER,250 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR CHRISTINA L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,416.67 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONTRERAS JOSE A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,80.89 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERNIZA SANDRA L,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,250 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER KIM,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,84 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEREDIA LUIS A,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,652.78 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IKOKU ROBERT M,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,388.89 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS HEATHER E,1-Jan-18,2-Jan-18,FIELD REP/CONT SERV,222.22 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORGENSEN MARIEL A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,183.33 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE MATTHEW S,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTES DAVID,1-Jan-18,2-Jan-18,CHIEF OF STAFF,815.1 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN ABIGAIL R,1-Jan-18,2-Jan-18,STAFF ASSISTANT/SCHEDULER,183.33 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN ABIGAIL R,1-Nov-17,31-Dec-17,STAFF ASSISTANT/SCHEDULER (OVERTIME),985.23 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROYSE ZAKARY J,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,288.89 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SABATER ALEXANDRA I,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDSCHAFER MONICA A,1-Jan-18,2-Jan-18,OUTREACH DIRECTOR,361.11 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE JAQUELINE A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,74.67 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6181.55 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582260,HEREDIA LUIS A.,15-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,108.07 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582261,HEREDIA LUIS A.,5-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,138.03 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582261,HEREDIA LUIS A.,25-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,49.22 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582269,HEREDIA LUIS A.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,316.72 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582270,HEREDIA LUIS A.,8-Jun-17,30-Jun-17,PRIVATE AUTO MILEAGE,168.52 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582271,HEREDIA LUIS A.,8-Jul-17,28-Jul-17,PRIVATE AUTO MILEAGE,113.95 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582272,HEREDIA LUIS A.,1-Aug-17,23-Aug-17,PRIVATE AUTO MILEAGE,268.57 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582273,FERNIZA SANDRA L.,7-Sep-17,17-Oct-17,PRIVATE AUTO MILEAGE,49.11 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582273,FERNIZA SANDRA L.,11-Oct-17,17-Oct-17,PRIVATE AUTO MILEAGE,17.44 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582273,FERNIZA SANDRA L.,17-Oct-17,16-Nov-17,PRIVATE AUTO MILEAGE,40.55 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582273,FERNIZA SANDRA L.,19-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,138.14 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582274,SANDSCHAFER MONICA A.,2-Nov-17,19-Nov-17,PRIVATE AUTO MILEAGE,51.41 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582276,CARDENAS-CAMACHO LUIS G.,20-Jun-17,30-Jun-17,PRIVATE AUTO MILEAGE,17.33 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582277,CARDENAS-CAMACHO LUIS G.,5-Jul-17,14-Jul-17,PRIVATE AUTO MILEAGE,115.08 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582277,CARDENAS-CAMACHO LUIS G.,18-Jul-17,31-Jul-17,PRIVATE AUTO MILEAGE,42.48 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582278,CARDENAS-CAMACHO LUIS G.,2-Aug-17,26-Aug-17,PRIVATE AUTO MILEAGE,249.74 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582278,CARDENAS-CAMACHO LUIS G.,26-Aug-17,29-Aug-17,PRIVATE AUTO MILEAGE,41.62 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582294,CARDENAS-CAMACHO LUIS G.,1-Nov-17,7-Nov-17,PRIVATE AUTO MILEAGE,142.47 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582294,CARDENAS-CAMACHO LUIS G.,7-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,110.8 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582294,CARDENAS-CAMACHO LUIS G.,16-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,77.95 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585969,CARDENAS-CAMACHO LUIS G.,1-Jun-17,20-Jun-17,PRIVATE AUTO MILEAGE,506.32 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0582275,CARDENAS-CAMACHO LUIS G.,3-May-17,19-May-17,PRIVATE AUTO MILEAGE,98.07 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0582275,CARDENAS-CAMACHO LUIS G.,23-May-17,31-May-17,PRIVATE AUTO MILEAGE,26 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585970,CARDENAS-CAMACHO LUIS G.,2-Jun-17,4-Jun-17,LODGING,408 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0582292,CARDENAS-CAMACHO LUIS G.,1-Sep-17,15-Sep-17,PRIVATE AUTO MILEAGE,102.08 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0582292,CARDENAS-CAMACHO LUIS G.,20-Sep-17,26-Sep-17,PRIVATE AUTO MILEAGE,168.53 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0582292,CARDENAS-CAMACHO LUIS G.,27-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,59.39 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0582293,CARDENAS-CAMACHO LUIS G.,5-Oct-17,25-Oct-17,PRIVATE AUTO MILEAGE,92.07 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0582293,CARDENAS-CAMACHO LUIS G.,25-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,69.6 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589958,ALVAREZ DEANNA L.,28-Sep-17,28-Oct-17,PRIVATE AUTO MILEAGE,39.54 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589961,ALVAREZ DEANNA L.,2-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,32.31 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589962,ALVAREZ DEANNA L.,7-Sep-17,17-Sep-17,PRIVATE AUTO MILEAGE,58.58 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591646,CITIBANK GOV CARD SERVICE,26-Oct-17,22-Nov-17,TAXI/PARKING/TOLLS,344.45 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0589960,ALVAREZ DEANNA L.,9-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,44.99 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592421,HON RUBEN GALLEGO,5-Nov-17,5-Nov-17,PRIVATE AUTO MILEAGE,124.12 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0597210,CITIBANK GOV CARD SERVICE,28-Nov-17,27-Dec-17,TAXI/PARKING/TOLLS,374.99 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598908,HON RUBEN GALLEGO,27-Nov-17,22-Dec-17,TAXI/PARKING/TOLLS,173 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601892,SANDSCHAFER MONICA A.,2-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,45.64 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0597207,CITIBANK GOV CARD SERVICE,2-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1945.5 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6970.38 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0582274,SANDSCHAFER MONICA A.,3-Nov-17,30-Nov-17,TEMPORARY SPACE RENTAL,420.12 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592043,CENTURYLINK,13-Nov-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,591.15 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),87 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),966.49 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),15.09 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),35 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601892,SANDSCHAFER MONICA A.,20-Dec-17,20-Dec-17,TEMPORARY SPACE RENTAL,54.84 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976531,ASU REAL ESTATE DEVELOPMENT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4580.26 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6773.95 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0579167,TORRES MULTICULTURAL COMMUNICATIONS,4-Dec-17,11-Dec-17,ADVERTISEMENTS,24680 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0582331,J & R GRAPHICS AND PRINTING ,2-Dec-17,2-Dec-17,PRINTING & REPRODUCTION,301.9 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0579177,U.S. CAPITOL HISTORICAL SOCIETY,9-Nov-17,9-Nov-17,PRINTING & REPRODUCTION,7600 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0588724,ACCURATE WORD LLC,28-Nov-17,28-Nov-17,PRINTING & REPRODUCTION,69.95 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588716,J & R GRAPHICS AND PRINTING ,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,331.16 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588817,J & R GRAPHICS AND PRINTING ,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,489.5 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588260,SOLIDARITY STRATEGIES LLC,12-Dec-17,19-Dec-17,ADVERTISEMENTS,5000 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588720,CONVERGENCE TARGETED COMMUNICATIONS,3-Oct-17,3-Oct-17,PRINTING & REPRODUCTION,29829.53 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588723,CONVERGENCE TARGETED COMMUNICATIONS,6-Nov-17,6-Nov-17,PRINTING & REPRODUCTION,23828.43 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592044,SHARP BUSINESS SYSTEMS,29-Sep-17,28-Dec-17,PRINTING & REPRODUCTION,266.46 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0601126,MONTES DAVID,28-Jun-17,30-Jun-17,ADVERTISEMENTS,35.42 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0601126,MONTES DAVID,30-Jun-17,18-Jul-17,ADVERTISEMENTS,457.74 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601891,SHARP BUSINESS SYSTEMS,6-Sep-17,8-Dec-17,PRINTING & REPRODUCTION,120.96 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,93011.05 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965124,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,15135 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15135 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),183.88 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,37.95 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),62.46 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588261,LOOKS GOOD PRINTING AND SIGN SERVICES,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),439.7 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589961,ALVAREZ DEANNA L.,9-Dec-17,9-Dec-17,FOOD & BEVERAGE,54.03 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0601378,MONTES DAVID,3-Jan-17,3-Jan-17,FOOD & BEVERAGE,164.05 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,942.07 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,130389.69 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,130389.69 2016 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0588772,J & R GRAPHICS AND PRINTING ,2-Dec-16,2-Dec-16,PRINTING & REPRODUCTION,595 2016 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0588819,J & R GRAPHICS AND PRINTING ,31-May-16,31-May-16,PRINTING & REPRODUCTION,669.74 2016 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1264.74 2016 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1264.74 2016 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1264.74 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-25.65 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,177.24 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,31417.69 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-68.6 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,573.66 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-67.95 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,32006.39 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATKINS DANTE,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14177.77 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATCHELOR JACK M,3-Jan-18,31-Mar-18,CONGRESSIONAL SERVICES REP.,7333.33 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOTTOMS BRADLEY S,3-Jan-18,31-Mar-18,DEPUTY LEGISLATIVE DIRECTOR,14177.77 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT MELANIE C,3-Jan-18,31-Mar-18,CONSTITUENT OUTREACH/LEG AIDE,5866.67 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS EMILY M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,17111.1 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARKSTON MATTHEW R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT/LEG. COR,9777.77 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURST GARRETT E,3-Jan-18,31-Mar-18,DEPUTY COS/LEGISLATIVE DIR,15888.9 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVALLE JOHN G,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,15888.9 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBBS DEBBI,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,15888.9 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIEGO-SCHNEIDER MARY JANE,3-Jan-18,31-Mar-18,PART TIME,7333.33 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTSOUGH JACQUELINE A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,11000 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,5622.23 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE JENNIFER C,3-Jan-18,31-Mar-18,SCHEDULER/DEPT PRESS SECRETARY,13444.43 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELCHOR ANGEL D,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11000 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICOLETTI JOHN D,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,7333.33 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OKHOVAT KIANA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9777.77 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSEN ERIC R,3-Jan-18,31-Mar-18,PRESS SECRETARY/LEGIS ASST,13444.43 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,3-Jan-18,31-Mar-18,SYSTEMS ADMINISTRATOR,4400 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON ELIZABETH H,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASSISTANT,13444.43 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,212911.06 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0605133,CITIBANK GOV CARD SERVICE,15-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,928.3 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605132,CITIBANK GOV CARD SERVICE,8-Jan-18,1-Mar-18,COMMERCIAL TRANSPORTATION,2164.4 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605134,BATCHELOR JACK M.,18-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,20.7 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605198,NICOLETTI JOHN D.,6-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,83.34 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605199,MELCHOR ANGEL D,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,40.59 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605199,MELCHOR ANGEL D,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,4.25 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605200,EVALLE JOHN G.,11-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,90.9 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3332.48 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972181,5TH&G PLAZA INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5250 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972182,CORPORATE PLAZA LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2754 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972323,ADEL MITCHELL,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),907 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CALIFORNIA,29-Dec-17,26-Jan-18,UTILITIES,842.86 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),139.5 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),718.2 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),86.55 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AT&T BILL PAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,255.16 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CALIFORNIA,27-Jan-18,28-Feb-18,UTILITIES,843.21 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FONALITY,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,317.42 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PG&E/EZ-PAY,27-Jan-18,28-Feb-18,UTILITIES,374.81 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,881.05 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980031,5TH&G PLAZA INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5250 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980032,CORPORATE PLAZA LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2754 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980171,ADEL MITCHELL,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),907 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),139.5 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),624.03 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),86.55 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.02 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.61 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23218.47 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601593,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,114.95 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601594,ACCURATE WORD LLC,15-Jan-18,15-Jan-18,PRINTING & REPRODUCTION,329.85 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602106,PLAVIDIAN,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,22173.93 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,22628.73 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972220,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FONALITY,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,317.42 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980069,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4037.42 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0587037,IMC WATER COOLERS,14-Dec-17,13-Dec-18,WATER,1912 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),158.95 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.19 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,55.94 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-119 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),67.87 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.85 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605134,BATCHELOR JACK M.,19-Jan-18,31-Jan-18,FOOD & BEVERAGE,165 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DAVIS CHAMBER OF COMME,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,120 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ETHIOPIC RESTAURANT,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,440 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,46.98 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),36.75 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,94.86 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,229.15 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-139 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),516.46 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3583 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,18-Jan-18,MAINTENANCE / REPAIRS,69.68 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,100 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,519.25 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,100 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,519.25 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,100 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,519.25 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1927.43 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,303644.98 2018 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,303644.98 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,179.47 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,32119.16 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,32298.63 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATKINS DANTE,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,322.22 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATCHELOR JACK M,1-Jan-18,2-Jan-18,CONGRESSIONAL SERVICES REP.,166.67 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOTTOMS BRADLEY S,1-Jan-18,2-Jan-18,DEPUTY LEGISLATIVE DIRECTOR,322.22 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT MELANIE C,1-Jan-18,2-Jan-18,CONSTITUENT OUTREACH/LEG AIDE,133.33 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS EMILY M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,388.89 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARKSTON MATTHEW R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT/LEG. COR,222.22 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURST GARRETT E,1-Jan-18,2-Jan-18,DEPUTY COS/LEGISLATIVE DIR,361.11 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVALLE JOHN G,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,361.11 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBBS DEBBI,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,361.11 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIEGO-SCHNEIDER MARY JANE,1-Jan-18,2-Jan-18,PART TIME,166.67 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTSOUGH JACQUELINE A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,250 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,127.78 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE JENNIFER C,1-Jan-18,2-Jan-18,SCHEDULER/DEPT PRESS SECRETARY,305.56 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELCHOR ANGEL D,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,250 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICOLETTI JOHN D,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,166.67 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OKHOVAT KIANA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,222.22 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSEN ERIC R,1-Jan-18,2-Jan-18,PRESS SECRETARY/LEGIS ASST,305.56 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Jan-18,2-Jan-18,SYSTEMS ADMINISTRATOR,100 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON ELIZABETH H,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASSISTANT,305.56 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4838.9 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586496,EVALLE JOHN G.,11-Oct-17,19-Oct-17,PRIVATE AUTO MILEAGE,381.15 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586496,EVALLE JOHN G.,11-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,125.1 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586497,MELCHOR ANGEL D,5-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,93.3 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586497,MELCHOR ANGEL D,13-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,68.4 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591719,CITIBANK GOV CARD SERVICE,4-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1180.4 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591719,CITIBANK GOV CARD SERVICE,1-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,289.69 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591738,CITIBANK GOV CARD SERVICE,23-Oct-17,14-Dec-17,COMMERCIAL TRANSPORTATION,2276.8 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591739,CITIBANK GOV CARD SERVICE,31-Oct-17,1-Dec-17,COMMERCIAL TRANSPORTATION,1352.4 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591739,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,TAXI/PARKING/TOLLS,120 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601597,OKHOVAT KIANA,19-Oct-17,28-Oct-17,PRIVATE AUTO MILEAGE,83.43 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601598,HON JOHN GARAMENDI,25-Apr-17,21-May-17,TAXI/PARKING/TOLLS,357.04 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605196,BATCHELOR JACK M.,12-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,70.2 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6397.91 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966109,5TH&G PLAZA INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5250 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966110,CORPORATE PLAZA LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2754 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966255,ADEL MITCHELL,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),907 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0587015,LEIDOS DIGITAL SOLUTIONS INC,12-Dec-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,9640 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AT&T BILL PAYMENT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,127.46 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT BILL PAYMENT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,84.17 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CALIFORNIA,29-Nov-17,28-Dec-17,UTILITIES,842.86 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,885.92 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),139.5 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),888.65 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),86.55 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599469,CITY OF YUBA CITY,1-Jul-17,1-Aug-17,UTILITIES,82.8 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599470,CITY OF YUBA CITY,1-Nov-17,1-Dec-17,UTILITIES,128.7 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AT&T BILL PAYMENT,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,127.46 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,878.21 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601590,CITY OF YUBA CITY,1-Dec-17,1-Jan-18,UTILITIES,128.62 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602611,PACIFIC GAS & ELECTRIC COMPANY,28-Aug-17,27-Sep-17,UTILITIES,136.49 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602612,PACIFIC GAS & ELECTRIC COMPANY,27-Nov-17,26-Dec-17,UTILITIES,79.66 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602657,PACIFIC GAS & ELECTRIC COMPANY,28-Nov-17,27-Dec-17,UTILITIES,117.08 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602658,PACIFIC GAS & ELECTRIC COMPANY,26-Oct-17,27-Nov-17,UTILITIES,63.54 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602659,PACIFIC GAS & ELECTRIC COMPANY,27-Jul-17,28-Aug-17,UTILITIES,110.55 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602660,PACIFIC GAS & ELECTRIC COMPANY,27-Sep-17,26-Oct-17,UTILITIES,112.87 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23612.09 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0579804,U.S. CAPITOL HISTORICAL SOCIETY,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,600 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0579545,U.S. CAPITOL HISTORICAL SOCIETY,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,2003.77 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0586709,ACCURATE WORD LLC,19-Jul-17,19-Jul-17,PRINTING & REPRODUCTION,104.95 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0587012,JOAN OF ART,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,1216 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0586710,PLAVIDIAN,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,17865.69 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CA NEWSPAPERS ADV S,29-Nov-17,28-Dec-17,ADVERTISEMENTS,1488 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DAILY REPUBLIC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,627 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 74ANBF6MU,29-Dec-17,30-Dec-17,ADVERTISEMENTS,479.81 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601595,ACCURATE WORD LLC,27-Oct-17,27-Oct-17,PRINTING & REPRODUCTION,209.9 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601596,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,114.95 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601591,THE DAVIS ENTERPRISE,20-Dec-17,20-Dec-17,ADVERTISEMENTS,168 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601592,THE DAVIS ENTERPRISE,22-Dec-17,22-Dec-17,ADVERTISEMENTS,168 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602305,THE DAVIS ENTERPRISE,17-Dec-17,17-Dec-17,ADVERTISEMENTS,336 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602195,RESULTS RADIO LLC,16-Dec-17,31-Dec-17,ADVERTISEMENTS,2500 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,270.8 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,28152.87 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966150,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0586787,RALPH SCOTT JANITORIAL SERVICE,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,160 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FONALITY,29-Nov-17,28-Dec-17,NON-TECHNOLOGY SERVICE CONTR,317.05 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591486,RALPH SCOTT JANITORIAL SERVICE,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,2280 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4617.05 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579803,W.B. MASON CO. INC,27-Oct-17,27-Oct-17,OFFICE SUPPLIES (OUTSIDE),740 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579821,W.B. MASON CO. INC,27-Oct-17,27-Oct-17,OFFICE SUPPLIES (OUTSIDE),370 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.49 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,2-Dec-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),843.87 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),28.47 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),725.09 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),19.8 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,35.99 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587039,CCS INC,15-Dec-17,15-Dec-17,PUBLICATIONS/REFERENCE MAT'L,3000 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587018,CCS INC,15-Dec-17,15-Dec-17,PUBLICATIONS/REFERENCE MAT'L,2035 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587038,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APPEAL-DEMOCRAT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1404.91 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WWW COSTCO COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1150.73 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605198,NICOLETTI JOHN D.,13-Nov-17,13-Nov-17,FOOD & BEVERAGE,40 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12759.28 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,112676.73 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,112676.73 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-62.2 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,376.78 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,862.5 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-78.2 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,144.97 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,240.42 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-14.5 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1469.77 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JENNIFER N.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER MATTHEW J,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT III PETER M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANRAHAN MATTHEW,9-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,6211.11 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTMAN JOSEPH P,25-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9533.32 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY STEPHEN D,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10633.33 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEADY JAMES L,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33066.67 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPSCOMBE DAKOTA M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCH JOHN B,3-Jan-18,2-Feb-18,LEGISLATIVE CORRESPONDENT,2916.67 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MISSENTZIS MATTHEW R,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15644.43 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES MACKENZIE A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8077.77 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLEN MARISSA A,3-Jan-18,31-Mar-18,SCHEDULER,9777.77 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAGE ESTHER W.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES DIRECTOR,15400 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENCE HALLIE M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14666.66 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POMEROY JAMES S.,8-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,10720.83 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN VALKENBURG DENISE B,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,188226.32 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970274,PAGE ESTHER W.,9-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,180.07 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970284,POMEROY JAMES S.,16-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,305.58 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970285,MISSENTZIS MATTHEW R,24-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,167.51 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970285,MISSENTZIS MATTHEW R,3-Feb-18,3-Feb-18,PRIVATE AUTO MILEAGE,14.1 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970285,MISSENTZIS MATTHEW R,3-Jan-18,6-Jan-18,TAXI/PARKING/TOLLS,19.68 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,975954,VAN VALKENBURG DENISE,4-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,395.37 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,975955,PAGE ESTHER W.,6-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,306.63 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,975964,POMEROY JAMES S.,15-Feb-18,16-Feb-18,LODGING,139.25 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,975964,POMEROY JAMES S.,15-Feb-18,16-Feb-18,MEALS,31.45 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,975964,POMEROY JAMES S.,6-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,224.54 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,975966,BECKER MATTHEW J.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,383.24 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,975967,MISSENTZIS MATTHEW R,6-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,215.82 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,975968,MISSENTZIS MATTHEW R,8-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,189.33 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976566,HON THOMAS GARRETT JR,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,76.67 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,975975,HARVEY STEPHEN D.,3-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,239.36 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,975978,HARVEY STEPHEN D.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,344.93 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976561,VAN VALKENBURG DENISE,10-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,109 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976561,VAN VALKENBURG DENISE,15-Feb-18,16-Feb-18,LODGING,182.13 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976561,VAN VALKENBURG DENISE,15-Feb-18,15-Feb-18,MEALS,11.15 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976561,VAN VALKENBURG DENISE,8-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,268.57 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976565,HON THOMAS GARRETT JR,5-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,429.02 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4233.4 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964775,COMCAST,21-Dec-17,20-Jan-18,UTILITIES,106.54 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,968839,COMCAST,2-Jan-18,1-Feb-18,UTILITIES,135.2 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971140,DEMREP LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2200 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971939,PIEDMONT LANDS OF VIRGINIA LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1570 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,970268,CENTURYLINK,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,402.7 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,970278,FRONT PORCH STRATEGIES,17-Jan-18,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,8375 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),136 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1071.62 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),168.32 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),438 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,970271,COMCAST,2-Feb-18,1-Mar-18,UTILITIES,135.96 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,975946,CENTURYLINK,6-Jan-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,463.51 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,975953,COMCAST,21-Feb-18,20-Mar-18,UTILITIES,107.43 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,975962,FRONT PORCH STRATEGIES,13-Feb-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,8375 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978990,DEMREP LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2200 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979788,PIEDMONT LANDS OF VIRGINIA LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1570 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,976560,COMCAST,2-Mar-18,1-Apr-18,UTILITIES,129.69 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,975979,VERIZON,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,245.64 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,976021,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,276.75 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,976569,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,276.75 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,976570,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,276.75 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1028.27 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),166.66 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30138.29 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK TE8EJENEM,29-Dec-17,26-Jan-18,ADVERTISEMENTS,526.98 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK X6SWTE2FM,29-Dec-17,26-Jan-18,ADVERTISEMENTS,750 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK A2ZSAFAFM,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK H399TENEM,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK Z93RBF6FM,27-Jan-18,28-Feb-18,ADVERTISEMENTS,110.47 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,976559,BASSETT OFFICE SUPPLY,1-Jan-18,1-Feb-18,PRINTING & REPRODUCTION,4.92 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2892.37 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965342,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,964790,MJ FULTON SERVICES,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,1200 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971452,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,970272,SKJ SERVICE,9-Jan-18,23-Jan-18,JANITORIAL AND MAINT SERV,90 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,975952,SKJ SERVICE,6-Feb-18,20-Feb-18,JANITORIAL AND MAINT SERV,90 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,39.99 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979302,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6999.99 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,968838,GRAND SPRINGS PREMIUM WATER SERVICE,1-Jan-18,31-Jan-18,WATER,8.42 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,19-Jan-18,19-Jan-18,FRAMING (TRANSFER),100 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-273 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),931.19 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,970295,CRYSTAL SPRINGS,30-Jan-18,30-Jan-18,WATER,5.27 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE CREATIVE CLOUD,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,39.99 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),155.94 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),97.45 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),75.96 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PANERA BREAD,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,239.98 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,16-Jan-18,16-Jan-18,FRAMING (TRANSFER),50 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-325.35 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),725.45 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,975954,VAN VALKENBURG DENISE,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),7.5 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,975970,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,13.29 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,975970,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),37.87 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,975974,OFFICE PLUS BUSINESS CENTRE,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),81.05 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),135.43 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),27.42 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),35.47 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),89 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APL APPLE ONLINE STORE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),184.01 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BHM DANREGBEE,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,13.64 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BHM RTD PAPER SUBSCRIP,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,8.99 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BHM THE DAILY PROGRESS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,17.95 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CALIFIAFARMS-AW-UI6OUD,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,13.99 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CAPITOL HOST (RIDGEWEL,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,2191.84 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SP MEVO STORE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),109.98 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WALMART.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),21.82 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,976022,GRAND SPRINGS PREMIUM WATER SERVICE,28-Feb-18,28-Feb-18,WATER,29.66 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,976023,CRYSTAL SPRINGS,5-Feb-18,5-Feb-18,WATER,36.96 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,976561,VAN VALKENBURG DENISE,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),29.47 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,976562,GRAND SPRINGS PREMIUM WATER SERVICE,1-Feb-18,28-Feb-18,WATER,14.83 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,976567,OFFICE PLUS BUSINESS CENTRE,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),24.99 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-42 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),399.25 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5313.71 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,139 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,40.83 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Feb-18,AP,970266,CHARLOTTESVILLE OFFICE MACHINE COMPANY,16-Jan-18,16-Jan-18,MAINTENANCE / REPAIRS,110 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,40.83 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,23-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,56.9 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,40.83 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,428.39 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,239702.24 2018 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,239702.24 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,301.18 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-7.2 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,6-Mar-18,AP,975756,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,58843.47 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,59137.45 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JENNIFER N.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER MATTHEW J,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT III PETER M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY STEPHEN D,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,241.67 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEADY JAMES L,1-Jan-18,2-Jan-18,CHIEF OF STAFF,933.33 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPSCOMBE DAKOTA M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCH JOHN B,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MISSENTZIS MATTHEW R,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,355.56 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES MACKENZIE A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,172.22 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLEN MARISSA A,1-Jan-18,2-Jan-18,SCHEDULER,222.22 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAGE ESTHER W.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR,350 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENCE HALLIE M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.34 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN VALKENBURG DENISE B,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,3975.01 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963752,BECKER MATTHEW J.,3-Nov-17,19-Nov-17,PRIVATE AUTO MILEAGE,726.64 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964783,VAN VALKENBURG DENISE,19-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,244.5 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964784,PAGE ESTHER W.,12-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,229.62 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964785,FOLDESI MALINA C.,12-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,164.19 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964788,HARVEY STEPHEN D.,1-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,472.76 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,968836,BECKER MATTHEW J.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,289.92 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970285,MISSENTZIS MATTHEW R,2-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,43.68 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970289,MISSENTZIS MATTHEW R,15-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,378.35 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,975969,MISSENTZIS MATTHEW R,9-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,8.13 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,975977,HARVEY STEPHEN D.,2-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,245.6 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2803.39 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964987,DEMREP LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2200 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965863,PIEDMONT LANDS OF VIRGINIA LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1570 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964778,COMCAST,2-Nov-17,1-Dec-17,UTILITIES,123.14 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964779,CENTURYLINK,6-Nov-17,5-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,457.96 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,964795,VERIZON,10-Oct-17,9-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,247.59 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,964796,VERIZON,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,246.52 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),136 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1018.87 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),157.75 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,976571,VERIZON WIRELESS,24-Oct-17,23-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,276.3 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,976568,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,276.3 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6826.68 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,963750,BASSETT OFFICE SUPPLY,1-Sep-17,1-Oct-17,PRINTING & REPRODUCTION,30.86 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,963751,BASSETT OFFICE SUPPLY,1-Oct-17,1-Nov-17,PRINTING & REPRODUCTION,71.44 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,964772,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,99.9 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,964773,BASSETT OFFICE SUPPLY,1-Oct-17,1-Nov-17,PRINTING & REPRODUCTION,71.44 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,964774,BASSETT OFFICE SUPPLY,1-Nov-17,1-Dec-17,PRINTING & REPRODUCTION,13.66 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 2AQ9REAFM,29-Nov-17,28-Dec-17,ADVERTISEMENTS,50 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 33GBJEEEM,29-Nov-17,28-Dec-17,ADVERTISEMENTS,250 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK TFDB3FAEM,29-Nov-17,28-Dec-17,ADVERTISEMENTS,500 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK WSDD5ESEM,29-Nov-17,28-Dec-17,ADVERTISEMENTS,25 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,964789,ACCURATE WORD LLC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,964793,FRONTRUNNER SIGN STUDIOS,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,180.71 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0597586,CITIZEN DIALOG LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,33250 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0597410,CITIZEN DIALOG LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,26400 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,432.48 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,975945,BASSETT OFFICE SUPPLY,1-Dec-17,1-Jan-18,PRINTING & REPRODUCTION,16.73 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,975948,CITIZEN DIALOG LLC,16-Nov-17,16-Nov-17,PRINTING & REPRODUCTION,9850 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,975950,CITIZEN DIALOG LLC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,9700 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,975951,CITIZEN DIALOG LLC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,9700 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,90682.17 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969182,BEACON IT SERVICES LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,11880 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969821,BEACON IT SERVICES LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,80 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,964794,SKJ SERVICE,12-Dec-17,28-Dec-17,JANITORIAL AND MAINT SERV,90 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12050 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,963754,CISION US INC,12-Dec-17,11-Jan-19,PUBLICATIONS/REFERENCE MAT'L,6300.59 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,963757,POLITICO LLC,24-Oct-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,7111 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964776,CRYSTAL SPRINGS,13-Nov-17,13-Nov-17,WATER,16.03 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964780,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),39.14 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964781,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,11.39 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964782,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,FOOD & BEVERAGE,11.39 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964786,GRAND SPRINGS PREMIUM WATER SERVICE,1-Aug-17,30-Aug-17,WATER,8.42 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964787,GRAND SPRINGS PREMIUM WATER SERVICE,5-Dec-17,5-Dec-17,WATER,19.22 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,963755,L2,21-Dec-17,21-Dec-17,PUBLICATIONS/REFERENCE MAT'L,3000 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,39.99 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),62.6 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),86.22 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),75.96 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BHM DANREGBEE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,13.64 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BHM RTD PAPER SUBSCRIP,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,8.99 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BHM THE DAILY PROGRESS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,17.95 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,964777,CRYSTAL SPRINGS,16-Oct-17,16-Oct-17,WATER,44.27 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,964797,CRYSTAL SPRINGS,11-Dec-17,11-Dec-17,WATER,16.03 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,968836,BECKER MATTHEW J.,5-Dec-17,5-Dec-17,FOOD & BEVERAGE,15 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,964792,OFFICE PLUS BUSINESS CENTRE,27-Sep-17,27-Sep-17,OFFICE SUPPLIES (OUTSIDE),15.35 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-15 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),29.12 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL ITUNES.COM/BILL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,5.98 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BHM DANREGBEE,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,13.64 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BHM RTD PAPER SUBSCRIP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,8.99 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BHM THE DAILY PROGRESS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,17.95 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUB WASHPOST DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,100 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,970293,OFFICE DEPOT INC,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),134.14 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,976563,PENCE HALLIE M.,31-Jul-17,31-Jul-17,PUBLICATIONS/REFERENCE MAT'L,17.22 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,976564,PENCE HALLIE M.,7-Jan-17,7-Jan-17,PUBLICATIONS/REFERENCE MAT'L,46 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,976564,PENCE HALLIE M.,7-Apr-17,7-Apr-17,PUBLICATIONS/REFERENCE MAT'L,104.66 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,17375.88 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,192850.58 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,192850.58 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-10.55 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,163.57 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,16608.07 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-13.9 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,173.08 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-11.8 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,16908.47 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRACO WILLIAM R,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS CASEY R,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DESCAMPS NICHOLAS A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7177.77 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARAR TAYLA D,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8555.57 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL TRAVIS W,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,20777.77 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEGGEM CHRISTINE N,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35056.03 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINKLE CALEB L,3-Jan-18,6-Mar-18,FIELD REPRESENTATIVE,6755.56 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUHL MISTY L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKEMEY III GEORGE R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS MADELINE G,3-Jan-18,31-Mar-18,DIRECTOR OF SCHEDULING,14666.67 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON LESLEY L,3-Jan-18,31-Mar-18,STATE DIRECTOR,22000 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALEEBY EMILY A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ THOMAS J,3-Jan-18,31-Mar-18,PRESS SECRETARY,9777.77 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCRIBNER TORY D,3-Jan-18,31-Mar-18,CASEWORKER,7333.33 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMONS BRETT W,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8400.01 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SKOOG KAITLYNN R,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8333.33 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLUSSER HANNAH E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATERS MICHAEL J,3-Jan-18,31-Mar-18,DIRECTOR OF MILITARY AFFAIRS,9777.77 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,220456.05 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590068,WATERS MICHAEL J.,3-Jan-18,3-Jan-18,MEALS,8.75 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590068,WATERS MICHAEL J.,3-Jan-18,4-Jan-18,CAR RENTAL,139.36 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590068,WATERS MICHAEL J.,4-Jan-18,4-Jan-18,GASOLINE,53.02 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594151,WATERS MICHAEL J.,11-Jan-18,11-Jan-18,LODGING,102.58 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594151,WATERS MICHAEL J.,12-Jan-18,12-Jan-18,MEALS,7.08 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594151,WATERS MICHAEL J.,11-Jan-18,12-Jan-18,CAR RENTAL,121.68 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594151,WATERS MICHAEL J.,11-Jan-18,12-Jan-18,GASOLINE,56.63 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594148,FARAR TAYLA D.,3-Jan-18,16-Jan-18,MEALS,40.23 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594149,WATERS MICHAEL J.,18-Jan-18,19-Jan-18,MEALS,17.94 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594149,WATERS MICHAEL J.,17-Jan-18,19-Jan-18,CAR RENTAL,139.36 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594149,WATERS MICHAEL J.,18-Jan-18,19-Jan-18,GASOLINE,60.45 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594153,SCRIBNER TORY D.,3-Jan-18,5-Jan-18,PRIVATE AUTO MILEAGE,203.3 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594154,ROBINSON LESLEY L.,5-Jan-18,5-Jan-18,PRIVATE AUTO MILEAGE,137.5 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0594150,ELEMENT BOZEMAN,2-Jan-18,4-Jan-18,LODGING,3492.72 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0594150,ELEMENT BOZEMAN,2-Jan-18,4-Jan-18,TAXI/PARKING/TOLLS,40 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595291,HALL TRAVIS W,3-Jan-18,5-Jan-18,MEALS,30.36 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595291,HALL TRAVIS W,5-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,15.61 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595297,DESCAMPS NICHOLAS A.,8-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,109.65 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595297,DESCAMPS NICHOLAS A.,8-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,37.75 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595313,FARAR TAYLA D.,23-Jan-18,25-Jan-18,MEALS,57.91 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595313,FARAR TAYLA D.,23-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,256.8 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596524,MORRIS MADELINE G,5-Jan-18,5-Jan-18,CAR RENTAL,206.91 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596524,MORRIS MADELINE G,5-Jan-18,5-Jan-18,GASOLINE,64.32 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596560,SIMONS BRETT W.,24-Jan-18,26-Jan-18,LODGING,213.36 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596560,SIMONS BRETT W.,24-Jan-18,30-Jan-18,MEALS,35.25 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596560,SIMONS BRETT W.,24-Jan-18,26-Jan-18,CAR RENTAL,198.89 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596560,SIMONS BRETT W.,25-Jan-18,26-Jan-18,GASOLINE,55.86 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596560,SIMONS BRETT W.,30-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,104.27 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596569,KUHL MISTY L.,26-Jan-18,27-Jan-18,LODGING,53.38 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596569,KUHL MISTY L.,16-Jan-18,27-Jan-18,MEALS,53.56 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596569,KUHL MISTY L.,3-Jan-18,26-Jan-18,GASOLINE,223.79 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598301,WATERS MICHAEL J.,2-Feb-18,2-Feb-18,MEALS,7.2 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598301,WATERS MICHAEL J.,2-Feb-18,3-Feb-18,PRIVATE AUTO MILEAGE,234.33 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598307,FARAR TAYLA D.,2-Feb-18,2-Feb-18,LODGING,101.58 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598307,FARAR TAYLA D.,29-Jan-18,3-Feb-18,MEALS,23.33 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598307,FARAR TAYLA D.,27-Jan-18,27-Jan-18,CAR RENTAL,106.06 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598307,FARAR TAYLA D.,29-Jan-18,29-Jan-18,GASOLINE,28.44 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600341,FARAR TAYLA D.,7-Feb-18,7-Feb-18,MEALS,7.4 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600341,FARAR TAYLA D.,7-Feb-18,12-Feb-18,CAR RENTAL,280.8 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600341,FARAR TAYLA D.,10-Feb-18,12-Feb-18,GASOLINE,92.95 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600344,SCRIBNER TORY D.,7-Feb-18,9-Feb-18,CAR RENTAL,226.9 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600344,SCRIBNER TORY D.,9-Feb-18,9-Feb-18,GASOLINE,28.69 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601376,FARAR TAYLA D.,12-Feb-18,13-Feb-18,MEALS,22.8 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601376,FARAR TAYLA D.,13-Feb-18,14-Feb-18,CAR RENTAL,102.68 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601373,FARAR TAYLA D.,12-Feb-18,13-Feb-18,MEALS,22.8 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601373,FARAR TAYLA D.,13-Feb-18,14-Feb-18,CAR RENTAL,102.68 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601375,ROBINSON LESLEY L.,7-Feb-18,14-Feb-18,LODGING,530.81 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601375,ROBINSON LESLEY L.,8-Feb-18,13-Feb-18,MEALS,97.89 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601375,ROBINSON LESLEY L.,7-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,520.02 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601375,ROBINSON LESLEY L.,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,2.25 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603269,KUHL MISTY L.,30-Jan-18,13-Feb-18,MEALS,67.98 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603269,KUHL MISTY L.,30-Jan-18,14-Feb-18,GASOLINE,152.37 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603270,WATERS MICHAEL J.,21-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,98.44 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604663,SLUSSER HANNAH E,24-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,87.21 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604664,SIMONS BRETT W.,13-Feb-18,13-Feb-18,LODGING,210.02 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604664,SIMONS BRETT W.,13-Feb-18,23-Feb-18,MEALS,43.73 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604664,SIMONS BRETT W.,12-Feb-18,23-Feb-18,CAR RENTAL,347.17 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604664,SIMONS BRETT W.,14-Feb-18,23-Feb-18,GASOLINE,89.09 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604665,MCKEMEY III GEORGE R.,19-Feb-18,24-Feb-18,LODGING,421.9 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604665,MCKEMEY III GEORGE R.,19-Feb-18,24-Feb-18,CAR RENTAL,508.29 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604665,MCKEMEY III GEORGE R.,21-Feb-18,23-Feb-18,GASOLINE,79.7 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604667,ROBINSON LESLEY L.,19-Feb-18,20-Feb-18,LODGING,113.51 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604667,ROBINSON LESLEY L.,19-Feb-18,20-Feb-18,MEALS,20.07 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604667,ROBINSON LESLEY L.,19-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,272.32 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606355,DESCAMPS NICHOLAS A.,29-Jan-18,28-Feb-18,PRIVATE AUTO MILEAGE,266.67 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606355,DESCAMPS NICHOLAS A.,29-Jan-18,28-Feb-18,TAXI/PARKING/TOLLS,130.6 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606356,WATERS MICHAEL J.,3-Mar-18,3-Mar-18,LODGING,60 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606356,WATERS MICHAEL J.,2-Mar-18,3-Mar-18,MEALS,14.39 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606356,WATERS MICHAEL J.,2-Mar-18,4-Mar-18,CAR RENTAL,139.36 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606356,WATERS MICHAEL J.,3-Mar-18,3-Mar-18,GASOLINE,70.55 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606359,KUHL MISTY L.,18-Feb-18,24-Feb-18,LODGING,316.37 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606359,KUHL MISTY L.,21-Feb-18,27-Feb-18,MEALS,56.98 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606359,KUHL MISTY L.,17-Feb-18,1-Mar-18,GASOLINE,135.49 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606367,FARAR TAYLA D.,21-Feb-18,28-Feb-18,MEALS,85.09 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606367,FARAR TAYLA D.,20-Feb-18,7-Mar-18,CAR RENTAL,734.24 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606367,FARAR TAYLA D.,22-Feb-18,27-Feb-18,GASOLINE,186.64 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606363,CITIBANK GOV CARD SERVICE,3-Jan-18,7-Mar-18,COMMERCIAL TRANSPORTATION,2877.3 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606363,CITIBANK GOV CARD SERVICE,22-Jan-18,24-Jan-18,LODGING,205.16 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606363,CITIBANK GOV CARD SERVICE,4-Jan-18,9-Jan-18,MEALS,415.5 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606368,FARAR TAYLA D.,1-Mar-18,7-Mar-18,MEALS,96.84 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606368,FARAR TAYLA D.,2-Mar-18,7-Mar-18,GASOLINE,153.19 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609704,WATERS MICHAEL J.,8-Mar-18,9-Mar-18,MEALS,27.94 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609704,WATERS MICHAEL J.,8-Mar-18,9-Mar-18,CAR RENTAL,139.36 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609704,WATERS MICHAEL J.,9-Mar-18,9-Mar-18,GASOLINE,67.54 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609707,CITIBANK GOV CARD SERVICE,19-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,626.75 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609707,CITIBANK GOV CARD SERVICE,25-Jan-18,24-Feb-18,LODGING,560.68 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609702,ROBINSON LESLEY L.,1-Mar-18,8-Mar-18,LODGING,348.47 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609702,ROBINSON LESLEY L.,1-Mar-18,8-Mar-18,MEALS,152.24 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609702,ROBINSON LESLEY L.,5-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,81.12 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611508,FARAR TAYLA D.,14-Mar-18,14-Mar-18,MEALS,12.95 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611508,FARAR TAYLA D.,14-Mar-18,16-Mar-18,CAR RENTAL,191.36 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611508,FARAR TAYLA D.,16-Mar-18,16-Mar-18,GASOLINE,37.71 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611517,WATERS MICHAEL J.,21-Mar-18,21-Mar-18,MEALS,7.2 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611517,WATERS MICHAEL J.,21-Mar-18,21-Mar-18,CAR RENTAL,55.12 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611517,WATERS MICHAEL J.,21-Mar-18,21-Mar-18,GASOLINE,32.25 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611518,DEVLIN PATRICK J.,15-Mar-18,15-Mar-18,LODGING,75.4 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611518,DEVLIN PATRICK J.,21-Mar-18,21-Mar-18,MEALS,7.68 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611518,DEVLIN PATRICK J.,20-Mar-18,22-Mar-18,CAR RENTAL,110.24 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611518,DEVLIN PATRICK J.,22-Mar-18,22-Mar-18,GASOLINE,75.46 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611518,DEVLIN PATRICK J.,19-Mar-18,19-Mar-18,PRIVATE AUTO MILEAGE,53.5 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611519,SCRIBNER TORY D.,20-Mar-18,23-Mar-18,CAR RENTAL,214.09 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611519,SCRIBNER TORY D.,22-Mar-18,23-Mar-18,GASOLINE,60.17 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611519,SCRIBNER TORY D.,22-Mar-18,22-Mar-18,TAXI/PARKING/TOLLS,3.5 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20274.78 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588290,CHARTER COMMUNICATIONS,3-Jan-18,26-Jan-18,UTILITIES,175.29 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590067,CHARTER COMMUNICATIONS,7-Jan-18,6-Feb-18,UTILITIES,87.53 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594157,CONNECT TELEPHONE & COMPUTER GROUP,11-Jan-18,11-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,150 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594161,CHARTER COMMUNICATIONS,15-Jan-18,14-Feb-18,UTILITIES,323.45 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0594234,FISHER VIDEO CONFERENCING SVS,4-Jan-18,4-Jan-18,TEMPORARY SPACE RENTAL,500 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595307,CHARTER COMMUNICATIONS,27-Jan-18,26-Feb-18,UTILITIES,226.46 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596563,CITY OF HELENA,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,73 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596520,RING LLC,29-Jan-18,29-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,5960.8 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596554,LEHRKIND'S COCA-COLA,1-Jan-18,31-Jan-18,EQUIP RENTAL (EFF 1/3/03),12.5 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0596543,LEHRKINDS INC,25-Jan-18,25-Jan-18,UTILITIES,0.96 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598296,CHARTER COMMUNICATIONS,7-Feb-18,6-Mar-18,UTILITIES,89.97 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.52 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0595308,EASY STORAGE SOLUTIONS,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,55 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0595303,EASY STORAGE SOLUTIONS,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,55 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0595305,EASY STORAGE SOLUTIONS,8-Jan-18,8-Jan-18,TEMPORARY SPACE RENTAL,10 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972437,HARRISON G FAGG,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1550 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972438,BUTTREY REALTY COMPANY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),300 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972454,POWER BLOCK ASSOCIATES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1725 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FEDEX,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,80.51 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),430.3 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),193.81 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603267,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,730.76 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603268,CHARTER COMMUNICATIONS,15-Feb-18,14-Mar-18,UTILITIES,324.77 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603272,CHARTER COMMUNICATIONS,27-Feb-18,26-Mar-18,UTILITIES,235.01 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604667,ROBINSON LESLEY L.,19-Feb-18,19-Feb-18,TEMPORARY SPACE RENTAL,50 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604670,CITY OF HELENA,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,219 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604671,LEHRKIND'S COCA-COLA,1-Feb-18,28-Feb-18,EQUIP RENTAL (EFF 1/3/03),12.5 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606353,FEDEX,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,36.67 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606357,CHARTER COMMUNICATIONS,7-Mar-18,6-Apr-18,UTILITIES,89.97 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606361,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,629.84 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980284,HARRISON G FAGG,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1550 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980285,BUTTREY REALTY COMPANY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),300 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980301,POWER BLOCK ASSOCIATES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1725 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609705,WATERS MICHAEL J.,14-Mar-18,14-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.7 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609701,CHARTER COMMUNICATIONS,15-Mar-18,14-Apr-18,UTILITIES,324.77 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611520,CHARTER COMMUNICATIONS,27-Mar-18,26-Apr-18,UTILITIES,231.7 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),519.67 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),193.81 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19514.27 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590064,360 OFFICE SOLUTIONS INC,3-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,12.31 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595312,360 OFFICE SOLUTIONS INC,25-Dec-17,24-Jan-18,PRINTING & REPRODUCTION,82.73 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595295,THE FRANKING GROUP,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,11491 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600342,360 OFFICE SOLUTIONS INC,10-Jan-18,9-Feb-18,PRINTING & REPRODUCTION,69.38 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FLATHEAD PUBLISHING,29-Dec-17,26-Jan-18,ADVERTISEMENTS,75 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LEADER PRINTING & SUPP,29-Dec-17,26-Jan-18,ADVERTISEMENTS,66.3 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL BOULDERMONI,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,28 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL EKALAKAEAGL,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,39 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL KHANSON5INC,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,80 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL SC LEDGER,29-Dec-17,26-Jan-18,ADVERTISEMENTS,57 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL SUNTIMESPRI,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,40 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL WHITEHALLLE,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,30 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL YELLOWSTONE,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,644.75 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0603275,360 OFFICE SOLUTIONS INC,25-Jan-18,24-Feb-18,PRINTING & REPRODUCTION,86.04 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609706,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,294.8 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0609703,360 OFFICE SOLUTIONS INC,10-Feb-18,9-Mar-18,PRINTING & REPRODUCTION,53.06 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611522,360 OFFICE SOLUTIONS INC,25-Feb-18,24-Mar-18,PRINTING & REPRODUCTION,83.41 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,13232.78 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0596565,HARRISON G FAGG,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,150 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598307,FARAR TAYLA D.,26-Jan-18,26-Jan-18,TRAINING,38.73 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598300,MONTANA RECORDS MANAGEMENT LLP,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,41 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971692,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604668,HARRISON G FAGG,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,150 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979542,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4099.73 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595291,HALL TRAVIS W,20-Jan-18,20-Jan-18,OFFICE SUPPLIES (OUTSIDE),48.75 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595306,LEHRKIND'S COCA-COLA,23-Jan-18,23-Jan-18,WATER,17 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595313,FARAR TAYLA D.,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),4 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),6.84 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596524,MORRIS MADELINE G,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),65.95 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596525,YELLOWSTONE ICE & WATER,17-Jan-18,17-Jan-18,WATER,16.5 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596569,KUHL MISTY L.,27-Jan-18,27-Jan-18,AUTO EXPENSES,11 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598307,FARAR TAYLA D.,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),2.99 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),741.35 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL COUNTRYMEDI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),46 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL GLASGOWCOUR,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),46 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL MADISONIANL,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),35 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL ROUNDUP,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),45 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600344,SCRIBNER TORY D.,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,12 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600344,SCRIBNER TORY D.,12-Feb-18,12-Feb-18,SOFTWARE LESS THAN $500,1.99 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-22 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),232.47 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604663,SLUSSER HANNAH E,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),24 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604664,SIMONS BRETT W.,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,6.7 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604666,LEHRKIND'S COCA-COLA,27-Feb-18,27-Feb-18,WATER,25.5 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,92.95 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611510,LEHRKIND'S COCA-COLA,20-Mar-18,20-Mar-18,WATER,16.5 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-209 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),387 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1635.49 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,296121.57 2018 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,296121.57 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,172.71 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,25991.88 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,26164.59 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRACO WILLIAM R,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR,2444.44 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS CASEY R,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,1194.44 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DESCAMPS NICHOLAS A,1-Dec-17,2-Jan-18,STAFF ASSISTANT,2155.56 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARAR TAYLA D,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,1694.44 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL TRAVIS W,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR,2472.22 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEGGEM CHRISTINE N,1-Jan-18,2-Jan-18,CHIEF OF STAFF,796.73 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINKLE CALEB L,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,1211.11 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUHL MISTY L,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,1222.22 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKEMEY III GEORGE R,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,3277.78 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS MADELINE G,1-Dec-17,2-Jan-18,DIRECTOR OF SCHEDULING,1333.33 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON LESLEY L,1-Dec-17,2-Jan-18,STATE DIRECTOR,2500 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALEEBY EMILY A,1-Dec-17,2-Jan-18,SHARED EMPLOYEE,600 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ THOMAS J,1-Dec-17,2-Jan-18,PRESS SECRETARY,1222.22 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCRIBNER TORY D,1-Dec-17,2-Jan-18,CASEWORKER,1166.67 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMONS BRETT W,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,1683.33 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SKOOG KAITLYNN R,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,1166.67 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLUSSER HANNAH E,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1166.67 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATERS MICHAEL J,1-Dec-17,2-Jan-18,DIRECTOR OF MILITARY AFFAIRS,1222.22 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,28530.05 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583332,FARAR TAYLA D.,14-Dec-17,14-Dec-17,MEALS,30 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583332,FARAR TAYLA D.,19-Dec-17,19-Dec-17,CAR RENTAL,54.08 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583332,FARAR TAYLA D.,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,6 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583323,HALL TRAVIS W,6-Aug-17,11-Aug-17,MEALS,293.16 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583323,HALL TRAVIS W,8-Aug-17,11-Aug-17,GASOLINE,90.89 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583323,HALL TRAVIS W,7-Aug-17,10-Aug-17,TAXI/PARKING/TOLLS,3 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583867,WILSON EVAN M.,30-Jul-17,31-Jul-17,LODGING,193.53 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583867,WILSON EVAN M.,30-Jul-17,31-Jul-17,GASOLINE,81.48 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583868,WILSON EVAN M.,2-Aug-17,3-Aug-17,LODGING,295.11 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583868,WILSON EVAN M.,24-Aug-17,24-Aug-17,CAR RENTAL,131.34 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583883,WILSON EVAN M.,4-Sep-17,5-Sep-17,CAR RENTAL,138.28 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583883,WILSON EVAN M.,5-Sep-17,5-Sep-17,GASOLINE,60.19 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584535,SCHULTZ THOMAS J.,14-Dec-17,15-Dec-17,LODGING,82.25 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584535,SCHULTZ THOMAS J.,14-Dec-17,14-Dec-17,MEALS,9.48 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0583865,WILSON EVAN M.,18-Jun-17,18-Jun-17,COMMERCIAL TRANSPORTATION,1131.6 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0583865,WILSON EVAN M.,18-Jun-17,18-Jun-17,LODGING,694.6 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0583865,WILSON EVAN M.,19-Jun-17,19-Jun-17,CAR RENTAL,641.52 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0583865,WILSON EVAN M.,19-Jun-17,19-Jun-17,GASOLINE,34.64 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0583865,WILSON EVAN M.,20-Jun-17,22-Jun-17,TAXI/PARKING/TOLLS,49.36 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0583325,HALL TRAVIS W,6-Aug-17,11-Aug-17,LODGING,1061.65 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0583325,HALL TRAVIS W,6-Aug-17,12-Aug-17,CAR RENTAL,385.26 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0583325,HALL TRAVIS W,6-Aug-17,12-Aug-17,TAXI/PARKING/TOLLS,81.39 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588286,HINKLE CALEB L.,11-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,131.61 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594156,ROBINSON LESLEY L.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,137.5 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,966417,BUDGET RENT A CAR HAVRE,1-Jan-18,2-Jan-19,AUTOMOBILE LEASE,8073 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594152,CITIBANK GOV CARD SERVICE,30-Nov-17,12-Dec-17,COMMERCIAL TRANSPORTATION,838.8 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594152,CITIBANK GOV CARD SERVICE,30-Nov-17,15-Dec-17,LODGING,462.14 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595296,DESCAMPS NICHOLAS A.,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,21.96 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595296,DESCAMPS NICHOLAS A.,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,17.25 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AR,AC-13728,ROBINSON LESLEY L.,6-Sep-17,11-Sep-17,MEALS,-36.39 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606365,CITIBANK GOV CARD SERVICE,28-Dec-17,2-Jan-18,COMMERCIAL TRANSPORTATION,105 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15299.68 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580288,CITY OF HELENA,29-Nov-17,29-Nov-17,DISTRICT OFFICE PARKING,219 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581195,RING LLC,12-Oct-17,12-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,12229.32 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583850,CITY OF HELENA,19-Dec-17,19-Dec-17,DISTRICT OFFICE PARKING,219 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583864,CITY OF HELENA,25-Oct-17,25-Oct-17,DISTRICT OFFICE PARKING,292 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583328,RING LLC,13-Dec-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,5950.48 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966371,HARRISON G FAGG,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1550 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966372,BUTTREY REALTY COMPANY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966389,POWER BLOCK ASSOCIATES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1725 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588285,VERIZON WIRELESS,2-Nov-17,1-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,732.26 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588288,CHARTER COMMUNICATIONS,27-Dec-17,2-Jan-18,UTILITIES,51.12 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FEDEX,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,113.24 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0580272,VERIZON WIRELESS,2-Oct-17,1-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,435.14 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0594159,VERIZON WIRELESS,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,730.76 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),645.7 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),193.81 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596556,LEHRKIND'S COCA-COLA,1-Dec-17,31-Dec-17,EQUIP RENTAL (EFF 1/3/03),12.5 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596558,LEHRKIND'S COCA-COLA,1-Nov-17,30-Nov-17,EQUIP RENTAL (EFF 1/3/03),12.5 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25571.83 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583322,360 OFFICE SOLUTIONS INC,10-Nov-17,9-Dec-17,PRINTING & REPRODUCTION,84.34 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583329,THE FRANKING GROUP,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,7424 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0588289,360 OFFICE SOLUTIONS INC,25-Nov-17,24-Dec-17,PRINTING & REPRODUCTION,70.49 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590065,360 OFFICE SOLUTIONS INC,10-Dec-17,2-Jan-18,PRINTING & REPRODUCTION,42.2 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595293,FRANKING GROUP ONLINE,27-Oct-17,31-Dec-17,ADVERTISEMENTS,20000 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595294,THE FRANKING GROUP,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,13781 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596568,360 OFFICE SOLUTIONS INC,10-Oct-17,9-Nov-17,PRINTING & REPRODUCTION,50 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,41452.03 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0580277,MONTANA STOCKGROWERS FOUNDATION,6-Dec-17,6-Dec-17,TRAINING,500 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0580299,MONTANA RECORDS MANAGEMENT LLP,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,41 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584536,HARRISON G FAGG,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,150 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965608,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969794,CAPITOL IDEA TECHNOLOGY INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,12000 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611511,TYCO INTEGRATED SECURITY LLC,7-Dec-17,7-Dec-17,SECURITY SERVICE,1817.72 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16368.72 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580265,ARISTOTLE INTERNATIONAL INC,31-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,3487.5 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583332,FARAR TAYLA D.,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.65 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0583324,HALL TRAVIS W,26-Oct-17,26-Oct-17,OFFICE SUPPLIES (OUTSIDE),99 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0588287,360 OFFICE SOLUTIONS INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),13.07 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586447,TVEYES INC,22-Dec-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1225 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0583330,LEHRKIND'S COCA-COLA,18-Dec-17,18-Dec-17,WATER,25.5 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),390.37 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),146.2 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0586446,NEWS TRACKER,30-Jun-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2895 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590066,YELLOWSTONE ICE & WATER,1-Jan-18,1-Jan-18,WATER,39 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596539,YELLOWSTONE ICE & WATER,15-Nov-17,15-Nov-17,WATER,24 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0596541,LEHRKINDS INC,25-Sep-17,25-Dec-17,FOOD & BEVERAGE,4.19 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BIG SKY SUBSCRIPTION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,320.99 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BUTTE MONTANA STANDARD,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,306.79 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CAPITAL CITY PUBLISHIN,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,301.07 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CUT BANK PIONEER PRESS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,175 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN 1094GRFALLTRIBCIRC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,216 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HAVRE DAILY NEWS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,216 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MILES CITY STAR,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,259.35 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MISSOULIAN RAV REPUBLI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,374.42 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SIDNEY HERALD,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,166.4 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SILVER STATE POST,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,65 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SQU SQ YELLOWSTONE CO,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STILLWATER COUNTY NEWS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,60 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE DAILY INTERLAKE,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,195.4 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE WESTERN NEWS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,58 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609699,LEE ENTERPRISES INC,2-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,468.14 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609700,HAGADONE INVESTMENT CO,28-Dec-17,27-Dec-18,PUBLICATIONS/REFERENCE MAT'L,166.4 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611523,CAPITOL IDEA TECHNOLOGY INC,12-Sep-17,12-Sep-17,OFFICE SUPPLIES (OUTSIDE),1063.97 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611668,CAPITOL IDEA TECHNOLOGY INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),172 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12982.41 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Jan-18,AP,969022,CAPITOL IDEA TECHNOLOGY INC,12-Nov-17,12-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,3012.4 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981067,CAPITOL IDEA TECHNOLOGY INC,20-Mar-18,20-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,1468 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981067,CAPITOL IDEA TECHNOLOGY INC,20-Mar-18,20-Mar-18,WARRANTIES,724 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981362,CAPITOL IDEA TECHNOLOGY INC,20-Mar-18,20-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,1490.93 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981365,CAPITOL IDEA TECHNOLOGY INC,20-Mar-18,20-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,1321.98 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8017.31 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,174386.62 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,174386.62 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-107.45 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,191.01 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,963.4 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-59.15 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,22722.3 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,259.85 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-169.25 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,23800.71 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALTMAN JACOB T,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9411.1 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATES BRIAN S,1-Feb-18,31-Mar-18,LEGISLATIVE AIDE,4180.55 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGGS GLENN A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,15155.57 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS KYLE A,3-Jan-18,31-Mar-18,CASEWORKER,9166.67 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUNS BENJAMIN J.,3-Jan-18,25-Feb-18,LEGISLATIVE CORRESPONDENT,5383.34 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILWORTH RYAN P,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,12222.23 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERBER DALLAS C,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,26888.9 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSS HILLARY N,3-Jan-18,31-Mar-18,CHIEF OF STAFF,29333.33 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCWILLIAMS JENNIFER L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7577.77 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORROW MADELINE A,3-Jan-18,25-Feb-18,STAFF ASSISTANT,4490.29 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORROW MADELINE A,26-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,3402.78 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS TIMOTHY W,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18822.23 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLABACH SHANNA E,3-Jan-18,31-Mar-18,SENIOR CASEWORK MANAGER/FINANC,12222.23 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SROKA WILLIAM D,8-Jan-18,28-Feb-18,PAID INTERN,1766.67 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SROKA WILLIAM D,1-Mar-18,31-Mar-18,STAFF ASSISTANT,2500 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN MERSBERGEN RACHAEL A,3-Jan-18,31-Mar-18,SCHEDULER,12833.33 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANBUSKIRK VICTORIA A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10022.23 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,185379.22 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,969143,ROSS TIMOTHY W.,5-Jan-18,19-Jan-18,MEALS,13.01 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,969143,ROSS TIMOTHY W.,5-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,355.01 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,970037,HON BOB GIBBS,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,460.8 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,970031,ALTMAN JACOB T.,5-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,422.92 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,970031,ALTMAN JACOB T.,30-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,69.22 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,970253,BROOKS KYLE A.,10-Jan-18,3-Feb-18,PRIVATE AUTO MILEAGE,235 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970334,CITIBANK GOV CARD SERVICE,8-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,665.9 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970646,ROSS TIMOTHY W.,2-Feb-18,2-Feb-18,MEALS,12.21 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970646,ROSS TIMOTHY W.,24-Jan-18,2-Feb-18,PRIVATE AUTO MILEAGE,431.15 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,974890,VANBUSKIRK VICTORIA A.,3-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,125.35 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,974890,VANBUSKIRK VICTORIA A.,2-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,82.84 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975174,ALTMAN JACOB T.,2-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,272.5 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975352,ROSS TIMOTHY W.,6-Feb-18,24-Feb-18,MEALS,63.77 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975352,ROSS TIMOTHY W.,6-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,487.34 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975638,HON BOB GIBBS,3-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,452.9 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975638,HON BOB GIBBS,23-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,179.31 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975641,VANBUSKIRK VICTORIA A.,26-Feb-18,28-Feb-18,MEALS,75.59 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975641,VANBUSKIRK VICTORIA A.,25-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,83.32 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975691,SCHLABACH SHANNA,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,88.84 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976419,ROSS TIMOTHY W.,26-Feb-18,8-Mar-18,MEALS,36.78 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976419,ROSS TIMOTHY W.,26-Feb-18,8-Mar-18,PRIVATE AUTO MILEAGE,482.71 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976289,CITIBANK GOV CARD SERVICE,21-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1405 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976289,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,LODGING,246.88 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6748.35 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,964062,ARMSTRONG,1-Jan-18,31-Jan-18,UTILITIES,126.2 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965959,COLUMBUS REGIONAL AIRPORT AUTHORITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,83.34 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966212,ASHLAND COUNTY COMMISSIONERS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),733.5 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966213,STARK COUNTY TREASURER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),210.47 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964662,TIME WARNER CABLE,1-Jan-18,31-Jan-18,UTILITIES,218.31 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969610,FRONTIER COMMUNICATIONS,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,285.08 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,970027,ARMSTRONG,1-Feb-18,28-Feb-18,UTILITIES,150.05 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,970193,VERIZON WIRELESS,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,414.76 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970618,THE POLITICAL NETWORK,1-Feb-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,6700 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,970904,TIME WARNER CABLE,1-Feb-18,28-Feb-18,UTILITIES,218.31 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972034,COLUMBUS REGIONAL AIRPORT AUTHORITY,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,83.34 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972282,ASHLAND COUNTY COMMISSIONERS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),733.5 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972283,STARK COUNTY TREASURER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),210.47 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-RINGCENTRAL INC,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,76.48 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),481.66 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975161,FRONTIER COMMUNICATIONS,22-Feb-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,285.08 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975637,ARMSTRONG,1-Mar-18,31-Mar-18,UTILITIES,126.2 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,976294,TIME WARNER CABLE,1-Mar-18,31-Mar-18,UTILITIES,218.31 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-RINGCENTRAL INC,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,76.49 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978914,VERIZON WIRELESS,29-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,415.42 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978916,VERIZON WIRELESS,1-Mar-18,28-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,415.42 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979883,COLUMBUS REGIONAL AIRPORT AUTHORITY,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,83.34 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980130,ASHLAND COUNTY COMMISSIONERS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),733.5 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980131,STARK COUNTY TREASURER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),210.47 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981068,FRONTIER COMMUNICATIONS,22-Mar-18,21-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,285.08 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),432.98 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14332.76 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,969073,ACCURATE WORD LLC,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,124.9 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),3.2 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,969454,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,104.95 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597498,HOMETOWN CONNECTIONS,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,22558.11 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,970905,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,104.95 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DESIGNPRINT,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,332.09 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,975701,ACCURATE WORD LLC,26-Feb-18,26-Feb-18,PRINTING & REPRODUCTION,419.8 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,23648 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965257,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971386,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979236,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,8-Jan-18,8-Jan-18,FRAMING (TRANSFER),50 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969143,ROSS TIMOTHY W.,5-Jan-18,19-Jan-18,FOOD & BEVERAGE,18 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-804 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),1262.48 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970031,ALTMAN JACOB T.,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,25 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970031,ALTMAN JACOB T.,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,75 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970224,SAND ROCK MINERAL WATER COMPANY,1-Jan-18,31-Jan-18,WATER,6 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970646,ROSS TIMOTHY W.,24-Jan-18,2-Feb-18,FOOD & BEVERAGE,40 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,106.99 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.99 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,89.88 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BUFFALO WILD WINGS NEW,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,233.99 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CULLIGAN QUALITY WATER,29-Dec-17,26-Jan-18,WATER,21.6 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TUSCARAWAS COUNTY CHAM,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,40 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,974890,VANBUSKIRK VICTORIA A.,18-Jan-18,31-Jan-18,FOOD & BEVERAGE,53 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-666 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),708.5 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975174,ALTMAN JACOB T.,2-Feb-18,22-Feb-18,FOOD & BEVERAGE,45 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975352,ROSS TIMOTHY W.,20-Feb-18,20-Feb-18,FOOD & BEVERAGE,20 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975636,QUENCH,1-Mar-18,31-May-18,WATER,74.91 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975778,SAND ROCK MINERAL WATER COMPANY,1-Feb-18,28-Feb-18,WATER,6 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976419,ROSS TIMOTHY W.,26-Feb-18,8-Mar-18,FOOD & BEVERAGE,15 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,230.93 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),132.94 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CULLIGAN QUALITY WATER,27-Jan-18,28-Feb-18,WATER,14.4 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DIGITAL NEWSPAPER SUBS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,9.99 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DMG SUBSCRIPTIONS DIGI,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,12.99 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN GANNETTOHMEDIACIRC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES DIRECT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),197.15 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-1812 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1951.29 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2182.03 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,365 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,365 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,365 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1095 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,262766.07 2018 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,262766.07 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,167.7 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,34285.66 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,34453.36 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALTMAN JACOB T,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,213.89 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGGS GLENN A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,344.44 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS KYLE A,1-Jan-18,2-Jan-18,CASEWORKER,208.33 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUNS BENJAMIN J.,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILWORTH RYAN P,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,277.78 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERBER DALLAS C,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,611.11 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSS HILLARY N,1-Jan-18,2-Jan-18,CHIEF OF STAFF,666.67 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCWILLIAMS JENNIFER L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,172.22 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORROW MADELINE A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,169.44 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS TIMOTHY W,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,427.78 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLABACH SHANNA E,1-Jan-18,2-Jan-18,SENIOR CASEWORK MANAGER/FINANC,277.78 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN MERSBERGEN RACHAEL A,1-Jan-18,2-Jan-18,SCHEDULER,291.67 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANBUSKIRK VICTORIA A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,227.78 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4100 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963639,VANBUSKIRK VICTORIA A.,6-Dec-17,6-Dec-17,MEALS,26.85 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963639,VANBUSKIRK VICTORIA A.,4-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,42.8 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963639,VANBUSKIRK VICTORIA A.,4-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,22 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963656,ROSS TIMOTHY W.,6-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,50 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963656,ROSS TIMOTHY W.,6-Dec-17,13-Dec-17,MEALS,13.2 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963656,ROSS TIMOTHY W.,6-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,198.49 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963656,ROSS TIMOTHY W.,6-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,146.92 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964160,HON BOB GIBBS,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,423.99 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,963652,ALTMAN JACOB T.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,350.43 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964837,CITIBANK GOV CARD SERVICE,1-Dec-17,6-Dec-17,COMMERCIAL TRANSPORTATION,3613.96 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964837,CITIBANK GOV CARD SERVICE,6-Dec-17,7-Dec-17,LODGING,1153.75 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,969016,ROSS TIMOTHY W.,19-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,242.62 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6285.01 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,964050,FRONTIER COMMUNICATIONS,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,284.15 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0581541,THE POLITICAL NETWORK,11-Dec-17,11-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,11400 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-RINGCENTRAL INC,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,76.04 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),512.94 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12435.63 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,963660,ACCURATE WORD LLC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,209.9 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,964075,ACCURATE WORD LLC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,216 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,963659,ACCURATE WORD LLC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,82.9 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,964032,HOMETOWN CONNECTIONS,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,7075 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0581510,HOMETOWN CONNECTIONS,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,29830.26 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,37414.06 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969180,BEACON IT SERVICES LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,11880 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969817,BEACON IT SERVICES LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,80 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11960 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963639,VANBUSKIRK VICTORIA A.,4-Dec-17,18-Dec-17,FOOD & BEVERAGE,33 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963656,ROSS TIMOTHY W.,6-Dec-17,13-Dec-17,FOOD & BEVERAGE,10 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964036,ARISTOTLE INTERNATIONAL INC,27-Nov-17,27-Nov-17,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,963652,ALTMAN JACOB T.,1-Dec-17,12-Dec-17,FOOD & BEVERAGE,51 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964324,SAND ROCK MINERAL WATER COMPANY,1-Dec-17,31-Dec-17,WATER,6 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CULLIGAN QUALITY WATER,29-Nov-17,28-Dec-17,WATER,14.4 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DIGITAL NEWSPAPER SUBS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DMG SUBSCRIPTIONS DIGI,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN GANNETTOHMEDIACIRC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),387.74 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,969016,ROSS TIMOTHY W.,19-Dec-17,21-Dec-17,FOOD & BEVERAGE,20 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),8 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DIGITAL NEWSPAPER SUBS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DMG SUBSCRIPTIONS DIGI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN GANNETTOHMEDIACIRC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,974890,VANBUSKIRK VICTORIA A.,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,30 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1126.1 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,107774.16 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,107774.16 2016 HON. CHRISTOPHER P. GIBSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Jan-18,AP,969023,CDW GOVERNMENT INC. C/O ISM IN,29-Dec-16,29-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,6372.72 2016 HON. CHRISTOPHER P. GIBSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969228,CDW GOVERNMENT INC. C/O ISM IN,29-Dec-16,29-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,3150.86 2016 HON. CHRISTOPHER P. GIBSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9523.58 2016 HON. CHRISTOPHER P. GIBSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9523.58 2016 HON. CHRISTOPHER P. GIBSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9523.58 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-21.1 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,210.05 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,127.4 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-67.35 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,536.05 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-11.75 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,773.3 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN BRIAN W,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9288.89 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKSHIRE EMMA L,3-Jan-18,31-Mar-18,RESEARCH ASSISTANT,7333.34 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN CHELSEA M,3-Jan-18,31-Mar-18,OFFICE MANAGER,20044.44 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONKLIN CARALEE S,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18433.33 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRISP SHANNON,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11000 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEATHERSTON KINSEY J,3-Jan-18,31-Mar-18,PRESS ASSISTANT,8155.56 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZGERALD JONNA G.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,23026.66 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFIN SEAN E,3-Jan-18,31-Mar-18,LEGAL ANALYST,13200 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAIR CONNIE L,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41164.43 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUBBARD KIMBERLY K,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12822.23 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARTYE MELINDA D.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,13718.23 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAGRAVE A'LANA A,3-Jan-18,31-Mar-18,RECEPTIONIST,7988.89 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS SALLY A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8800 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWES GWENDOLYN SUE,3-Jan-18,31-Mar-18,DISTRICT STAFF ASSISTANT,9738.66 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAKARWICH ASHTON E,17-Jan-18,31-Mar-18,PAID INTERN,2466.67 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCEL-KEYES ANDREW,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13933.34 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUIMETTE JUSTIN S,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,5000 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TANNER JOHN A,3-Jan-18,31-Mar-18,DISTRICT OFFICE ASSISTANT,8800 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGT LORI A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9533.34 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,244448.01 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,965715,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,434.7 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598818,TANNER JOHN A.,18-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,35.35 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598818,TANNER JOHN A.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,9.8 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971790,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,434.7 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602599,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,437.3 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602599,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,175.3 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602599,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,299.3 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602599,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,437.3 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602282,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,437.3 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602282,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,298.3 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602282,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,506.3 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602282,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,62.3 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602282,CITIBANK GOV CARD SERVICE,15-Jan-18,16-Jan-18,LODGING,263.95 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602282,CITIBANK GOV CARD SERVICE,27-Dec-18,28-Dec-18,LODGING,339.74 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,979641,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,434.7 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611154,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,395.3 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611154,CITIBANK GOV CARD SERVICE,7-Mar-18,7-Mar-18,COMMERCIAL TRANSPORTATION,290.3 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611154,CITIBANK GOV CARD SERVICE,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,290.3 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611154,CITIBANK GOV CARD SERVICE,12-Feb-18,13-Feb-18,LODGING,178.65 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611172,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,258.3 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611172,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,656.3 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611172,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,291.3 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611172,CITIBANK GOV CARD SERVICE,25-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,632.6 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611172,CITIBANK GOV CARD SERVICE,16-Mar-18,16-Mar-18,COMMERCIAL TRANSPORTATION,392.3 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611172,CITIBANK GOV CARD SERVICE,28-Jan-18,29-Jan-18,LODGING,347.45 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611172,CITIBANK GOV CARD SERVICE,4-Feb-18,5-Feb-18,LODGING,146.84 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611172,CITIBANK GOV CARD SERVICE,25-Feb-18,28-Feb-18,LODGING,642.2 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611172,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,58.58 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611172,CITIBANK GOV CARD SERVICE,27-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,19.85 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612142,LEWIS SALLY A.,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612142,LEWIS SALLY A.,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612142,LEWIS SALLY A.,25-Feb-18,25-Feb-18,MEALS,23.31 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612142,LEWIS SALLY A.,26-Feb-18,26-Feb-18,MEALS,56.73 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612142,LEWIS SALLY A.,27-Feb-18,27-Feb-18,MEALS,41.9 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612142,LEWIS SALLY A.,28-Feb-18,28-Feb-18,MEALS,15.8 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612142,LEWIS SALLY A.,1-Mar-18,1-Mar-18,CAR RENTAL,203.43 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9597.78 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592822,AT&T,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,247.34 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592823,SUDDENLINK,16-Jan-18,15-Feb-18,UTILITIES,147.52 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593387,CONSOLIDATED COMMUNICATIONS OF TEXAS,16-Jan-18,15-Feb-18,UTILITIES,219.2 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594475,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,193.04 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595370,AT&T,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,199.07 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595515,AT&T,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,240.79 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595565,AT&T,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,80.24 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598144,AT&T,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,430.17 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598808,VOGT LORI A.,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.7 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600186,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,49.15 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600263,SUDDENLINK,16-Feb-18,15-Mar-18,UTILITIES,147.52 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600420,AT&T,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,247.52 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971141,GREGG COUNTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),300 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971492,COUNTY OF NACOGDOCHES TEXAS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),216 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971884,CITY OF LUFKIN,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),480 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972113,HARRISON COUNTY TREASURER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),85 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972270,CG INVESTMENTS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2615 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602249,CONSOLIDATED COMMUNICATIONS OF TEXAS,16-Feb-18,15-Mar-18,UTILITIES,219.2 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1366.93 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),41.42 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),50.42 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),210 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),20 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603397,AT&T,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,80.24 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603430,AT&T,27-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,85 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603593,AT&T,27-Jan-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,85 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,23.85 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605626,AT&T,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,240.87 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605627,AT&T,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,430.25 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605625,AT&T,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,199.14 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978991,GREGG COUNTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),300 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979343,COUNTY OF NACOGDOCHES TEXAS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),216 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979733,CITY OF LUFKIN,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),480 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979962,HARRISON COUNTY TREASURER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),85 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980118,CG INVESTMENTS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2615 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608807,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,48.32 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608816,AT&T,5-Feb-17,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,247.52 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608830,SUDDENLINK,16-Mar-18,15-Apr-18,UTILITIES,147.52 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,104.82 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609088,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,193.04 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),225 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611204,VOGT LORI A.,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.35 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1367.87 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),41.42 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),39.8 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.62 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611981,AT&T,27-Feb-18,26-Mar-18,UTILITIES,85 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612454,AT&T,27-Jan-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,85 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15499.36 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595197,FEATHERSTON KINSEY J.,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,1.69 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599983,ACCURATE WORD LLC,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,179.75 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SAFETYSIGN.COM,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,63.52 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),18.2 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,268.16 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965307,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,260 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969175,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598414,EAST TEXAS ALARM INC,22-Jan-18,22-Jan-18,SECURITY SERVICE,1903.8 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971425,PROFESSIONAL TECHNICIANS LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971426,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971427,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,260 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BULLARD CHAMBER,29-Dec-17,26-Jan-18,TRAINING,75 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GREATER MARSHALL CHAMB,29-Dec-17,26-Jan-18,TRAINING,20 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LONGVIEW CHAMBER OF CO,29-Dec-17,26-Jan-18,TRAINING,85 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979275,PROFESSIONAL TECHNICIANS LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979276,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979277,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,260 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610398,COHEN CHELSEA M.,19-Mar-18,19-Mar-18,INSURANCE,1709 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11742.8 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592824,SPARKLETTS & SIERRA SPRINGS,3-Jan-18,5-Jan-18,WATER,34.08 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0594163,VOGT LORI A.,15-Jan-18,15-Jan-18,FOOD & BEVERAGE,5.79 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0594163,VOGT LORI A.,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,87.21 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),223.63 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595891,VOGT LORI A.,20-Jan-18,20-Jan-18,WATER,3.3 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595891,VOGT LORI A.,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,16.31 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595891,VOGT LORI A.,13-Jan-18,13-Jan-18,FOOD & BEVERAGE,4.7 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595891,VOGT LORI A.,15-Jan-18,15-Jan-18,FOOD & BEVERAGE,21.04 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595891,VOGT LORI A.,20-Jan-18,20-Jan-18,FOOD & BEVERAGE,5.13 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595891,VOGT LORI A.,27-Jan-18,27-Jan-18,FOOD & BEVERAGE,5.21 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595891,VOGT LORI A.,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),21 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598789,GRIFFIN SEAN E.,1-Feb-18,1-Feb-18,AUTO EXPENSES,49.08 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598818,TANNER JOHN A.,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,15 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600262,SPARKLETTS & SIERRA SPRINGS,31-Jan-18,2-Feb-18,WATER,34.08 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ANGELINA CHAMB00 OF,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,50 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BROOKSHIRES,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,21.94 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-JASON'S DELI TYL,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,83.36 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MARSHALL CHAMBER,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,50 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WAL-MART,29-Dec-17,26-Jan-18,MISC. SUPPLIES & MATERIALS,40.41 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-402 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),697.26 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),57.45 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BLUEBONNET PUBLISHING,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,31.5 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INT IN SABINE COUNTY,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,35 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LONGVIEW NEWS JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,199 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LUFKIN DAILY NEWS-CLSF,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,208 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE DAILY SENTINEL-CIR,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,208 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WM SUPERCENTER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,7.56 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608835,SPARKLETTS & SIERRA SPRINGS,28-Feb-18,2-Mar-18,WATER,52.15 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609086,HAIR CONNIE,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),58.52 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609560,COHEN CHELSEA M.,16-Feb-18,16-Feb-18,FOOD & BEVERAGE,56.07 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609560,COHEN CHELSEA M.,21-Feb-17,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),587.18 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609614,ABLES-LAND INC,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE),376.9 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610243,ABLES-LAND INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),14.99 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610398,COHEN CHELSEA M.,19-Mar-18,19-Mar-18,OFFICE SUPPLIES (OUTSIDE),9.99 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611204,VOGT LORI A.,17-Feb-18,17-Feb-18,FOOD & BEVERAGE,5.11 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611204,VOGT LORI A.,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,1.99 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611204,VOGT LORI A.,9-Mar-18,9-Mar-18,FOOD & BEVERAGE,73.64 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612142,LEWIS SALLY A.,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,17.58 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-30 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),333.62 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3372.76 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,72.33 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,72.33 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,430 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,470 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,462.33 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1506.99 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,287209.16 2018 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,287209.16 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,599.21 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,599.21 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN BRIAN W,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,261.12 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKSHIRE EMMA L,1-Jan-18,2-Jan-18,RESEARCH ASSISTANT,216.66 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN CHELSEA M,1-Jan-18,2-Jan-18,OFFICE MANAGER,505.56 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONKLIN CARALEE S,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,450 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRISP SHANNON,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,283.33 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEATHERSTON KINSEY J,1-Jan-18,2-Jan-18,PRESS ASSISTANT,227.78 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZGERALD JONNA G.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,556.67 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFIN SEAN E,1-Jan-18,2-Jan-18,LEGAL ANALYST,350 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAIR CONNIE L,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.56 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUBBARD KIMBERLY K,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,311.11 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARTYE MELINDA D.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,345.11 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAGRAVE A'LANA A,1-Jan-18,2-Jan-18,RECEPTIONIST,227.78 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS SALLY A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,210 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWES GWENDOLYN SUE,1-Jan-18,2-Jan-18,DISTRICT STAFF ASSISTANT,254.67 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCEL-KEYES ANDREW,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,366.66 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TANNER JOHN A,1-Jan-18,2-Jan-18,DISTRICT OFFICE ASSISTANT,233.33 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGT LORI A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,266.66 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6002 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581369,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581369,CITIBANK GOV CARD SERVICE,6-Nov-17,6-Nov-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581369,CITIBANK GOV CARD SERVICE,9-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581369,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581369,CITIBANK GOV CARD SERVICE,17-Nov-17,17-Nov-17,COMMERCIAL TRANSPORTATION,206.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581369,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,251.21 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581369,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,529 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581369,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,336.8 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581369,CITIBANK GOV CARD SERVICE,9-Dec-17,9-Dec-17,COMMERCIAL TRANSPORTATION,184.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581369,CITIBANK GOV CARD SERVICE,12-Nov-17,13-Nov-17,LODGING,163.67 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581369,CITIBANK GOV CARD SERVICE,17-Nov-17,19-Nov-17,LODGING,467.82 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581369,CITIBANK GOV CARD SERVICE,12-Nov-17,12-Nov-17,TAXI/PARKING/TOLLS,25.98 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581356,MARCEL-KEYES ANDREW,10-Dec-17,10-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581356,MARCEL-KEYES ANDREW,7-Dec-17,7-Dec-17,MEALS,17.27 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581356,MARCEL-KEYES ANDREW,10-Dec-17,10-Dec-17,MEALS,27.56 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581356,MARCEL-KEYES ANDREW,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,56.9 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587692,FITZGERALD JONNA G.,26-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,83.5 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587692,FITZGERALD JONNA G.,28-Oct-17,28-Oct-17,PRIVATE AUTO MILEAGE,13 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587692,FITZGERALD JONNA G.,9-Nov-17,9-Nov-17,PRIVATE AUTO MILEAGE,91 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587692,FITZGERALD JONNA G.,17-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,74.5 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587694,TANNER JOHN A.,2-Nov-17,2-Nov-17,PRIVATE AUTO MILEAGE,31.6 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,968997,CITIBANK GOV CARD SERVICE,2-Nov-17,8-Nov-17,TAXI/PARKING/TOLLS,18.54 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593848,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593848,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,170.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593848,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,656.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593848,CITIBANK GOV CARD SERVICE,27-Dec-17,27-Dec-17,COMMERCIAL TRANSPORTATION,133.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593848,CITIBANK GOV CARD SERVICE,30-Dec-17,30-Dec-17,COMMERCIAL TRANSPORTATION,261.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593848,CITIBANK GOV CARD SERVICE,27-Nov-17,1-Dec-17,LODGING,163.67 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593848,CITIBANK GOV CARD SERVICE,3-Dec-17,4-Dec-17,LODGING,155.6 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593848,CITIBANK GOV CARD SERVICE,7-Dec-17,17-Dec-17,LODGING,360.54 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593848,CITIBANK GOV CARD SERVICE,8-Dec-17,9-Dec-17,LODGING,120.18 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593848,CITIBANK GOV CARD SERVICE,17-Dec-17,18-Dec-17,LODGING,155.6 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593848,CITIBANK GOV CARD SERVICE,8-Dec-17,9-Dec-17,MEALS,108.08 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595185,CITIBANK GOV CARD SERVICE,13-Dec-17,13-Dec-17,COMMERCIAL TRANSPORTATION,353.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595185,CITIBANK GOV CARD SERVICE,17-Dec-17,17-Dec-17,COMMERCIAL TRANSPORTATION,298.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595185,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,348.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595185,CITIBANK GOV CARD SERVICE,28-Dec-17,28-Dec-17,COMMERCIAL TRANSPORTATION,1053.4 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595185,CITIBANK GOV CARD SERVICE,16-Dec-17,17-Dec-17,LODGING,189.65 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595185,CITIBANK GOV CARD SERVICE,9-Dec-17,9-Dec-17,TAXI/PARKING/TOLLS,46.31 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602282,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,COMMERCIAL TRANSPORTATION,368.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602282,CITIBANK GOV CARD SERVICE,28-Dec-17,30-Dec-17,LODGING,1051.21 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602282,CITIBANK GOV CARD SERVICE,27-Dec-17,27-Dec-17,TAXI/PARKING/TOLLS,42.33 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602282,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,TAXI/PARKING/TOLLS,46.23 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10871.15 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580770,SUDDENLINK,16-Dec-17,15-Jan-18,UTILITIES,147.52 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0579585,AT&T,25-Oct-17,24-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,429.83 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0580742,FRONT PORCH STRATEGIES,7-Nov-17,7-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,3200 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,964628,CG INVESTMENTS LLC,3-Dec-17,2-Jan-18,DISTRICT OFFICE RENT (PRIVATE),1250 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587524,CONSOLIDATED COMMUNICATIONS OF TEXAS,16-Dec-17,15-Jan-18,UTILITIES,218.85 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587855,AT&T,21-Nov-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,240.66 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587837,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,192.78 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964988,GREGG COUNTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965388,COUNTY OF NACOGDOCHES TEXAS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),216 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965808,CITY OF LUFKIN,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),480 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966038,HARRISON COUNTY TREASURER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),85 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966200,CG INVESTMENTS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2615 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0587852,AT&T,21-Nov-17,20-Dec-17,UTILITIES,80.24 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0589434,AT&T,21-Nov-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,197.66 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589557,AT&T,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,429.83 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593203,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,53.29 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1379.65 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),41.42 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),36.38 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597953,AT&T,5-Aug-17,4-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,246.83 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0604015,AT&T,21-Nov-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,197.66 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0597955,AT&T,5-Nov-17,4-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,247.31 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611204,VOGT LORI A.,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.86 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12515.02 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,281.49 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606308,DATAMAX INC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,67.62 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610541,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,225 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,574.11 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584661,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965306,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0587193,VOGT LORI A.,1-Jan-17,1-Feb-17,INSURANCE,211 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6546 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579412,FEATHERSTON KINSEY J.,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),96.23 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579412,FEATHERSTON KINSEY J.,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),37.01 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0582392,VOGT LORI A.,9-Jan-17,9-Jan-17,FOOD & BEVERAGE,57.03 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0582392,VOGT LORI A.,22-Jan-17,22-Jan-17,FOOD & BEVERAGE,3.06 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0582392,VOGT LORI A.,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,3.78 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0582392,VOGT LORI A.,3-Dec-17,3-Dec-17,FOOD & BEVERAGE,12.5 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0582392,VOGT LORI A.,10-Dec-17,10-Dec-17,FOOD & BEVERAGE,16.28 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583169,SPARKLETTS & SIERRA SPRINGS,6-Dec-17,8-Dec-17,WATER,45.98 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584663,LAW360 LEGAL NEWS AND DATA,28-Dec-17,27-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2915 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,84.74 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587692,FITZGERALD JONNA G.,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),10.77 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587088,COHEN CHELSEA M.,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),442.94 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587088,COHEN CHELSEA M.,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),1216.28 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BESTBUYCOM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),99.99 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BROOKSHIRES,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,30.29 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LONGVIEW NEWS JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,50.5 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),331.47 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE DAILY SENTINEL-CIR,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,312 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WALMART.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),151.43 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0594163,VOGT LORI A.,21-Oct-17,21-Oct-17,FOOD & BEVERAGE,6.14 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593848,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,AUTO EXPENSES,301.36 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595891,VOGT LORI A.,27-Oct-17,27-Oct-17,FOOD & BEVERAGE,28.75 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BLUEBONNET PUBLISHING,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,31.5 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LONGVIEW NEWS JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,275.76 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TYLER NEWS CIRCULATION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,362.88 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6923.67 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969911,CDW GOVERNMENT INC. C/O ISM IN,4-Jan-18,4-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1918.8 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Feb-18,AP,970839,EAST TEXAS ALARM INC,18-Dec-17,18-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,7092.1 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980444,CDW GOVERNMENT INC. C/O ISM IN,7-Feb-18,7-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,9683.37 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,430 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,19124.27 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,63155.43 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,63155.43 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-17.15 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,7992.28 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,9697 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,7212.04 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,223.92 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,25108.09 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAVEZ CARRANZA ROLANDO,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHOW STEVEN,3-Jan-18,31-Mar-18,FIELD DEPUTY,10511.1 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORTEZ MARCELLA G,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18651.1 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAMA ROBERTO A,3-Jan-18,31-Mar-18,FIELD DEPUTY,12222.23 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRERO BERTHA A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34265.29 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUEVARA ESPERANZA A,3-Jan-18,31-Mar-18,FIELD DEPUTY,11000 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON MATTHEW G,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON MATTHEW G,1-Jan-18,28-Feb-18,STAFF ASSISTANT (OVERTIME),288.46 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIM WOOYOUNG,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9533.33 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIROSYAN MARIA,3-Jan-18,31-Mar-18,SCHEDULER,9777.77 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURO CINDY,1-Mar-18,31-Mar-18,CASEWORKER,3666.67 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIELSEN MICHAEL A.,3-Jan-18,31-Mar-18,CASEWORKER,16377.77 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOH ANDREW,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18333.33 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIOS DIANA L,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10511.1 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAPUNAR JOSSIE F,3-Jan-18,2-Mar-18,COMMUNICATIONS DIRECTOR,11833.34 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAPUNAR JOSSIE F,1-Mar-18,2-Mar-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),3648.61 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARNER CLARICE A,12-Mar-18,31-Mar-18,PRESS ASSISTANT,1952.78 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAIDI SYED A,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,8066.67 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,200195.11 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594070,NOH ANDREW,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,13.74 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594071,CITIBANK GOV CARD SERVICE,7-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,456.4 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594084,CITIBANK GOV CARD SERVICE,7-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,456.4 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600580,CITIBANK GOV CARD SERVICE,15-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,228.2 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600589,CITIBANK GOV CARD SERVICE,23-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,228.4 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600589,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,76.35 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606217,CITIBANK GOV CARD SERVICE,29-Jan-18,25-Feb-18,COMMERCIAL TRANSPORTATION,1575.8 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608304,JACKSON MATTHEW G.,11-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,99.63 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608319,JACKSON MATTHEW G.,9-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,40.28 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610578,NOH ANDREW,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,4.61 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3179.81 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966366,ATHENA PARKING INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,82.5 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969876,LOS ANGELES AREA CHAMBER OF COMMERCE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4839.29 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600057,AT&T,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1609.4 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972432,ATHENA PARKING INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,82.5 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972433,LOS ANGELES AREA CHAMBER OF COMMERCE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4839.29 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,975209,LOS ANGELES AREA CHAMBER OF COMMERCE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-4839.29 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),797.53 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),18.77 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,5-Feb-18,5-Feb-18,POSTAGE / COURIER / BOX RENTAL,52.91 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,141.88 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980279,ATHENA PARKING INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,82.5 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980280,LOS ANGELES AREA CHAMBER OF COMMERCE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4984.42 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.26 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.86 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608559,AT&T,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1826.4 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,14-Mar-18,14-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.96 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),792.57 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),16.68 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15692.79 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,1011.82 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608300,PATRIOT CONTACT INC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,2068 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608303,PATRIOT CONTACT INC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,9580.62 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0608302,PATRIOT CONTACT INC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,8204.7 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,20865.14 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972424,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,74.01 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980271,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3644.01 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582459,HAGUE QUALITY WATER OF MD INC,6-Dec-17,5-Jan-18,WATER,63 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590188,HAGUE QUALITY WATER OF MD INC,6-Jan-18,5-Feb-18,WATER,63 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0594067,QUILL CORPORATION,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),52.47 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),226.44 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597321,QUILL CORPORATION,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),59.98 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600058,QUILL CORPORATION,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),37.98 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600059,HAGUE QUALITY WATER OF MD INC,6-Feb-18,5-Mar-18,WATER,63 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE CREATIVE CLOUD,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,74.01 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.94 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,16-Feb-18,16-Feb-18,FRAMING (TRANSFER),50 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,16.92 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602536,TROPICAL INTERIOR PLANTS,1-Jan-18,31-Jan-18,HABITATION EXPENSE,85 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606199,QUILL CORPORATION,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),21.98 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606201,QUILL CORPORATION,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),24.97 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606207,HAGUE QUALITY WATER OF MD INC,6-Mar-18,5-Apr-18,WATER,63 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),50.88 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,90.95 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LA TIMES SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,7.96 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,7.93 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUB WASHPOST DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10.57 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,16.92 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610581,TROPICAL INTERIOR PLANTS,1-Mar-18,31-Mar-18,HABITATION EXPENSE,85 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),10.97 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1169.87 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,175 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,175 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,175 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,525 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,270379.82 2018 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,270379.82 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,45.75 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,5556.91 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,AP,969671,UNITED STATES POSTAL SERVICE,1-Nov-17,30-Nov-17,FRANKED MAIL,16662.2 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,22264.86 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAVEZ CARRANZA ROLANDO,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAVEZ CARRANZA ROLANDO,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),346.15 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHOW STEVEN,1-Jan-18,2-Jan-18,FIELD DEPUTY,238.89 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORTEZ MARCELLA G,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,423.89 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAMA ROBERTO A,1-Jan-18,2-Jan-18,FIELD DEPUTY,277.78 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRERO BERTHA A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUEVARA ESPERANZA A,1-Jan-18,2-Jan-18,FIELD DEPUTY,250 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON MATTHEW G,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON MATTHEW G,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),392.3 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIM WOOYOUNG,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,216.67 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIROSYAN MARIA,1-Jan-18,2-Jan-18,SCHEDULER,222.22 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIELSEN MICHAEL A.,1-Jan-18,2-Jan-18,CASEWORKER,372.22 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOH ANDREW,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,416.67 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIOS DIANA L,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,238.89 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAPUNAR JOSSIE F,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,394.44 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAIDI SYED A,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,183.33 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5353.52 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582853,GAMA ROBERTO A.,1-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,42.1 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582858,CHOW STEVEN,1-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,40.82 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582858,CHOW STEVEN,17-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,51.47 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582858,CHOW STEVEN,3-Nov-17,3-Nov-17,TAXI/PARKING/TOLLS,12 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582858,CHOW STEVEN,17-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,22 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582456,RIOS DIANA L.,1-Dec-17,3-Dec-17,MEALS,48.5 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582456,RIOS DIANA L.,3-Dec-17,3-Dec-17,TAXI/PARKING/TOLLS,36.4 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582861,MARTIROSYAN MARIA,21-Sep-17,21-Sep-17,TAXI/PARKING/TOLLS,45.91 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583043,GUEVARA ESPERANZA A.,2-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,106.57 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583046,MARTIROSYAN MARIA,1-Dec-17,5-Dec-17,LODGING,801 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583046,MARTIROSYAN MARIA,1-Dec-17,5-Dec-17,MEALS,48.74 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583046,MARTIROSYAN MARIA,1-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,91.15 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583047,GUEVARA ESPERANZA A.,7-Oct-17,19-Oct-17,PRIVATE AUTO MILEAGE,119.04 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583047,GUEVARA ESPERANZA A.,20-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,60.35 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583064,GUEVARA ESPERANZA A.,1-Nov-17,5-Nov-17,PRIVATE AUTO MILEAGE,32.21 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583064,GUEVARA ESPERANZA A.,5-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,84.69 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583064,GUEVARA ESPERANZA A.,18-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,79.29 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585016,CORTEZ MARCELLA G,8-Oct-17,24-Oct-17,PRIVATE AUTO MILEAGE,56.01 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585016,CORTEZ MARCELLA G,17-Oct-17,18-Oct-17,TAXI/PARKING/TOLLS,26 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592441,HON JIMMY GOMEZ,4-Oct-17,12-Oct-17,TAXI/PARKING/TOLLS,119.01 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592440,HON JIMMY GOMEZ,13-Sep-17,28-Sep-17,TAXI/PARKING/TOLLS,39.1 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594079,MARTIROSYAN MARIA,24-Dec-17,26-Dec-17,TAXI/PARKING/TOLLS,109.97 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594064,SAPUNAR JOSSIE F.,21-Sep-17,23-Sep-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594064,SAPUNAR JOSSIE F.,21-Sep-17,23-Sep-17,LODGING,247.69 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594064,SAPUNAR JOSSIE F.,21-Sep-17,23-Sep-17,MEALS,88.29 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594064,SAPUNAR JOSSIE F.,21-Sep-17,23-Sep-17,TAXI/PARKING/TOLLS,152.06 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594078,NOH ANDREW,5-Sep-17,12-Sep-17,TAXI/PARKING/TOLLS,11.42 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594082,MARTIROSYAN MARIA,2-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,84.9 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594084,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,5285.6 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594084,CITIBANK GOV CARD SERVICE,1-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,100.3 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597322,JACKSON MATTHEW G.,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,34.88 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600067,GAMA ROBERTO A.,15-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,32.69 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603223,GUERRERO BERTHA A.,17-Sep-17,23-Sep-17,LODGING,1266.91 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9427.07 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581615,GAMA ROBERTO A.,2-Dec-17,3-Dec-17,TEMPORARY SPACE RENTAL,200 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582534,AT&T,28-Oct-17,27-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1678.54 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584903,PLAZA DE LA RAZA,23-Sep-17,23-Sep-17,TEMPORARY SPACE RENTAL,2000 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0585033,LEIDOS DIGITAL SOLUTIONS INC,12-Dec-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,6145 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0590186,AT&T,28-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1636.44 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIME WARNER CABLE,29-Nov-17,28-Dec-17,UTILITIES,141.88 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592441,HON JIMMY GOMEZ,12-Oct-17,12-Oct-17,UTILITIES,17.99 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594222,AT&T,28-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,1386.09 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),696.65 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),43.67 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969871,LOS ANGELES AREA CHAMBER OF COMMERCE,3-Nov-17,2-Dec-17,DISTRICT OFFICE RENT (PRIVATE),4839.29 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969874,LOS ANGELES AREA CHAMBER OF COMMERCE,3-Dec-17,2-Jan-18,DISTRICT OFFICE RENT (PRIVATE),4839.29 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC TIME WARNER CABLE,29-Dec-17,30-Dec-17,UTILITIES,141.88 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,975209,LOS ANGELES AREA CHAMBER OF COMMERCE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4839.29 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,29-Jun-17,28-Jul-17,UTILITIES,137.89 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28895.9 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0585027,DAVID L ANDRUKITIS INC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,6377 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0583049,DAVID L ANDRUKITIS INC,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0577616,QUILL CORPORATION,29-Oct-17,28-Nov-17,PRINTING & REPRODUCTION,157.57 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0582536,PATRIOT CONTACT INC,15-Nov-17,15-Nov-17,PRINTING & REPRODUCTION,6135.48 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0582537,PATRIOT CONTACT INC,16-Nov-17,16-Nov-17,PRINTING & REPRODUCTION,5579.31 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0582538,PATRIOT CONTACT INC,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,1255 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 2YR6WE2HQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,144.39 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 4T8AAEWHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,746.29 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 4Z7TQFNHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 5YR6WE2HQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,105.61 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 6T8AAEWHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,3.71 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 8MDVYE6HQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,642.6 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 9D62REEHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,440 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 9MDVYE6HQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,107.4 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK C57MSEEHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,436.88 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK CMK54FJHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK CR2X3FJHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,185.4 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK CRDCJEWGQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,440 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK D57MSEEHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,3.12 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK DR2X3FJHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,314.6 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK E3BBNE2JQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,10.13 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK EXRRFEWGQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,746.73 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK GN3FJEWGQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,440 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK H5W4UFNHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,515.71 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK JXRRFEWGQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,3.27 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK L5W4UFNHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,0.01 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK NDWLQESHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,42.32 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK NNDUTESHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,440 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK PDWLQESHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,7.68 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK PXTBZE6HQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,744.25 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK RXTBZE6HQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,5.75 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK U52JUESHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,439.32 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK U6TSLE2JQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,442.8 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK V6TSLE2JQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,7.2 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK WWLZKE2JQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,25 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK WXD6UESHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,438.31 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK XXD6UESHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,1.69 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK YBRXQEEHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,440 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK YC63DEWHQ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,439.81 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GETTY IMAGES,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,157.57 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWITTER ONLINE ADS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,296.41 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0589779,PATRIOT CONTACT INC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,11047.46 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0589799,PATRIOT CONTACT INC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,12173.54 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594059,THE HARMAN PRESS,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,2760 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594060,THE HARMAN PRESS,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,645 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594062,THE HARMAN PRESS,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,960 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594063,THE HARMAN PRESS,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,590 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594068,U.S. CAPITOL HISTORICAL SOCIETY,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,13300 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594069,THE HARMAN PRESS,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,5000 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600501,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,240 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600573,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,225 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600574,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,80 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600575,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,120 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600576,THE HARMAN PRESS,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,195 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 7CXAEEWHQ,29-Dec-17,30-Dec-17,ADVERTISEMENTS,437.57 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK BCXAEEWHQ,29-Dec-17,30-Dec-17,ADVERTISEMENTS,2.43 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK EQGV2F2HQ,29-Dec-17,30-Dec-17,ADVERTISEMENTS,25.02 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK VUBJUE2JQ,29-Dec-17,30-Dec-17,ADVERTISEMENTS,279.73 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK WUBJUE2JQ,29-Dec-17,30-Dec-17,ADVERTISEMENTS,26.31 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK YPGV2F2HQ,29-Dec-17,30-Dec-17,ADVERTISEMENTS,414.98 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWITTER ONLINE ADS,29-Dec-17,30-Dec-17,ADVERTISEMENTS,1090.95 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,79871.31 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0579529,MTERPRISE INCLUSION STRATEGIES,31-Oct-17,4-Dec-17,TRAINING,3744.72 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0585017,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966357,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966381,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,17700 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,30-Dec-17,NON-TECHNOLOGY SERVICE CONTR,74.01 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,27853.73 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0582858,CHOW STEVEN,16-Nov-17,16-Nov-17,FOOD & BEVERAGE,28.45 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583038,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0577616,QUILL CORPORATION,29-Oct-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),19.99 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0577616,QUILL CORPORATION,29-Oct-17,28-Nov-17,PUBLICATIONS/REFERENCE MAT'L,100.47 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582458,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585082,TROPICAL INTERIOR PLANTS,1-Nov-17,30-Nov-17,HABITATION EXPENSE,85 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,16.92 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586931,FIRESIDE21,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10000 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586939,ADOBE SYSTEMS INC,27-Dec-17,26-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1776.35 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),773.68 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),27.9 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),184.98 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL APPLE ONLINE STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),127.02 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHARLIE'S TRIO,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,210.2 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CORNER BAKERY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,187.2 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,234.7 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DS SERVICES STANDARD C,29-Nov-17,28-Dec-17,WATER,71.17 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LA TIMES SUBSCRIPTION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,117.64 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LOS ANGELES BUSINESS J,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,129.95 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OOKOOK KOREAN BBQ,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,564.44 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SMARTNFINAL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,115.54 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQU SQ LA MONARCA BAK,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,86 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUB WASHPOST DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10.57 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590187,SPARKLETTS & SIERRA SPRINGS,30-May-17,19-Jun-17,WATER,53.96 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590189,QUILL CORPORATION,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),1599.04 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590190,QUILL CORPORATION,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),542.16 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0594073,QUILL CORPORATION,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),7.69 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0594077,QUILL CORPORATION,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),22.49 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594064,SAPUNAR JOSSIE F.,22-Sep-17,22-Sep-17,OFFICE SUPPLIES (OUTSIDE),66.73 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594088,TROPICAL INTERIOR PLANTS,1-Dec-17,31-Dec-17,HABITATION EXPENSE,85 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),2836.83 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DS SERVICES STANDARD C,29-Dec-17,30-Dec-17,WATER,41.6 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LA TIMES SUBSCRIPTION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,7.96 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUB WASHPOST DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10.57 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975466,LEIDOS DIGITAL SOLUTIONS INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 7,791.35 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,29245.34 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,964138,LEIDOS DIGITAL SOLUTIONS INC,13-Dec-17,13-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,1290 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,AP,975466,LEIDOS DIGITAL SOLUTIONS INC,28-Feb-18,28-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,3830.81 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5120.81 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,208032.54 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,208032.54 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-58.65 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,141.78 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,254.36 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-13.35 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,324.14 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENTSEN LOUISE C,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,13444.44 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORJON JOSE,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30800 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRILLO PAULINA,3-Jan-18,31-Mar-18,SCHEDULER/EXEC ASST/OFC MNGR,11330 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO FREDERICK J,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,18333.33 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS ARYN D,3-Jan-18,31-Mar-18,PRESS SECRETARY,8555.57 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANZ STEVEN A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALINDO JORGE A,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,10022.23 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINOJOSA KAREN I,3-Jan-18,31-Mar-18,CASEWORKER,8800 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPKINS JENNA A,3-Jan-18,11-Feb-18,STAFF ASSISTANT/LEG CORRES,3288.89 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KALAM NURIDDIN,3-Jan-18,31-Mar-18,CASEWORKER,4399.03 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ ALBERTO T,3-Jan-18,31-Mar-18,NORTHERN DIST. DIRECTOR,9777.77 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES AARON M,3-Jan-18,30-Jan-18,TEMPORARY EMPLOYEE,2333.33 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES AARON M,1-Feb-18,31-Mar-18,STAFF / MEDIA ASSISTANT,5333.34 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHENIX LUCILA H,3-Jan-18,31-Mar-18,RECEPTIONIST-CASE WORKER,8555.56 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMERO III DESIDERIO,3-Jan-18,31-Mar-18,CASEWORKER,8800 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CHANDLER K,1-Feb-18,31-Mar-18,STAFF ASSISTANT,5333.34 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOSCANO STEPHANIE,3-Jan-18,31-Mar-18,DISTRICT OFF MANAGER/CASEWORKE,14944.45 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,172606.85 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593446,KALAM NURIDDIN,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,4.86 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593446,KALAM NURIDDIN,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,5.4 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593446,KALAM NURIDDIN,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,22.36 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0590960,FRANZ STEVEN A.,6-Jan-18,6-Jan-18,PRIVATE AUTO MILEAGE,48.18 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0590960,FRANZ STEVEN A.,7-Jan-18,7-Jan-18,PRIVATE AUTO MILEAGE,27.25 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0590960,FRANZ STEVEN A.,8-Jan-18,8-Jan-18,PRIVATE AUTO MILEAGE,28.4 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593531,HON VICENTE GONZALEZ,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,7.1 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593531,HON VICENTE GONZALEZ,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,8.86 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593531,HON VICENTE GONZALEZ,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,7.1 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593531,HON VICENTE GONZALEZ,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,7.68 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593531,HON VICENTE GONZALEZ,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,7.43 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593531,HON VICENTE GONZALEZ,18-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,14.86 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596295,FRANZ STEVEN A.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,30.04 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596295,FRANZ STEVEN A.,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,40.65 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598813,CITIBANK GOV CARD SERVICE,9-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,-775.6 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598813,CITIBANK GOV CARD SERVICE,16-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,2601.54 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598813,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,MEALS,24.26 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600695,FRANZ STEVEN A.,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,46.99 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600697,MARTINEZ ALBERTO T.,3-Jan-18,3-Jan-18,PRIVATE AUTO MILEAGE,15.68 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600697,MARTINEZ ALBERTO T.,4-Jan-18,4-Jan-18,PRIVATE AUTO MILEAGE,61.25 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600697,MARTINEZ ALBERTO T.,5-Jan-18,5-Jan-18,PRIVATE AUTO MILEAGE,107.31 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600697,MARTINEZ ALBERTO T.,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,47.04 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600697,MARTINEZ ALBERTO T.,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,42.63 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600697,MARTINEZ ALBERTO T.,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,188.65 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602187,MARTINEZ ALBERTO T.,16-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,363.58 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603595,HON VICENTE GONZALEZ,22-Jan-18,27-Feb-18,TAXI/PARKING/TOLLS,303.08 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603239,KALAM NURIDDIN,17-Feb-18,17-Feb-18,PRIVATE AUTO MILEAGE,35.28 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604696,MARTINEZ ALBERTO T.,20-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,348.88 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604695,MARTINEZ ALBERTO T.,1-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,680.12 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605120,FRANZ STEVEN A.,21-Feb-18,2-Mar-18,PRIVATE AUTO MILEAGE,127.43 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608747,FRANZ STEVEN A.,13-Mar-18,13-Mar-18,GASOLINE,60 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608747,FRANZ STEVEN A.,10-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,115.72 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610318,MARTINEZ ALBERTO T.,1-Mar-18,16-Mar-18,PRIVATE AUTO MILEAGE,655.13 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610480,CITIBANK GOV CARD SERVICE,28-Jan-18,23-Feb-18,COMMERCIAL TRANSPORTATION,-5875.7 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610480,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,6557.52 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610480,CITIBANK GOV CARD SERVICE,5-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,2013 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610480,CITIBANK GOV CARD SERVICE,1-Feb-18,13-Feb-18,MEALS,62.63 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612104,CITIBANK GOV CARD SERVICE,31-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,1058 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612104,CITIBANK GOV CARD SERVICE,1-Feb-18,5-Feb-18,MEALS,54.08 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612104,CITIBANK GOV CARD SERVICE,31-Jan-18,5-Feb-18,CAR RENTAL,285.66 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612104,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,150 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9614.33 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDEX FREIGHT INC,27-Jan-18,28-Feb-18,FREIGHT CHARGES,475.01 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-Mar-18,AP,E0608746,FEDEX FREIGHT INC,29-Jan-18,19-Feb-18,FREIGHT CHARGES,156 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,631.01 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0579099,TIME WARNER CABLE,6-Dec-17,5-Jan-18,UTILITIES,130.34 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,E0587960,TIME WARNER CABLE,6-Jan-18,5-Feb-18,UTILITIES,130.34 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965824,CITY OF EDINBURG,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2021.5 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0590959,W.B. MASON CO. INC,6-Jan-18,6-Jan-18,EQUIP RENTAL (EFF 1/3/03),3.49 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595327,DIRECT ENERGY BUSINESS,13-Dec-17,15-Jan-18,UTILITIES,466.74 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595331,AT&T,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,71.49 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596294,TIME WARNER CABLE,6-Feb-18,5-Mar-18,UTILITIES,130.34 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598813,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,UTILITIES,15.99 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971900,CITY OF EDINBURG,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2021.5 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602174,AT&T MOBILITY,7-Jan-18,6-Feb-18,UTILITIES,297.3 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),806.06 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),344.54 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603238,DIRECT ENERGY BUSINESS,16-Jan-18,13-Feb-18,UTILITIES,330.12 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605117,AT&T MOBILITY,21-Jan-18,20-Feb-18,UTILITIES,71.52 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605118,TIME WARNER CABLE,6-Mar-18,5-Apr-18,UTILITIES,130.34 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979749,CITY OF EDINBURG,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2021.5 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607001,GALINDO JORGE A.,15-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,20 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608744,FEDEX,23-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,22.54 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608745,FEDEX,11-Mar-18,11-Mar-18,POSTAGE / COURIER / BOX RENTAL,62.73 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),160 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610316,FEDEX,26-Feb-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,132.78 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610319,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,298.82 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),775.98 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),491.14 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0610480,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,UTILITIES,7.99 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11244.59 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598817,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,239.7 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APSTYLEBOOK.COM,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,118.05 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608743,XEROX CORPORATION,30-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,14.6 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,372.35 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587961,HI TECH SECURITY SYSTEMS OF TX,1-Jan-18,31-Mar-18,SECURITY SERVICE,81.19 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965319,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0588321,JUAN M MACIAS,5-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,375 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971436,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0600696,JUAN M MACIAS,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,375 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,54.11 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0602178,TEXAS PRESS CLIPPING BUREAU,1-Jan-18,31-Jan-18,CLIPPING SERVICE,358 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605119,TEXAS PRESS CLIPPING BUREAU,1-Feb-18,28-Feb-18,CLIPPING SERVICE,303.94 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,54.11 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LEDET TRAINING,27-Jan-18,28-Feb-18,TRAINING,1798 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979286,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608748,JUAN M MACIAS,1-Mar-18,30-Mar-18,JANITORIAL AND MAINT SERV,375 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611950,HI TECH SECURITY SYSTEMS OF TX,1-Apr-18,30-Jun-18,SECURITY SERVICE,81.19 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13860.54 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,10-Jan-18,10-Jan-18,FRAMING (TRANSFER),65 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593445,W.B. MASON CO. INC,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,10.98 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0593431,MOUNTAIN GLACIER LLC,19-Jan-18,19-Jan-18,WATER,23.05 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595329,W.B. MASON CO. INC,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,52.97 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-121 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),531.11 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595328,BGOV LLC,18-Jan-18,17-Jan-19,PUBLICATIONS/REFERENCE MAT'L,5940 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),52.07 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BESTBUYCOM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),91.92 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),307.26 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SQU SQ GOSQ.COM OSCAR,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),160 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WAL-MART,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.79 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WM SUPERCENTER,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),2.58 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602175,W.B. MASON CO. INC,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,16.78 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602176,MOUNTAIN GLACIER LLC,16-Feb-18,16-Feb-18,WATER,23.05 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),1470.23 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603243,W.B. MASON CO. INC,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,61.45 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603244,W.B. MASON CO. INC,16-Feb-18,16-Feb-18,FOOD & BEVERAGE,18 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603245,CARRILLO PAULINA,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),39.9 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604694,W.B. MASON CO. INC,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,27.98 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-4IMPRINT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),1222.66 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZONPRIME MEMBERSHIP,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,14.06 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HOBBY-LOBBY,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),90.88 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),568.91 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQU SQ GOSQ.COM OSCAR,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),350 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),193.62 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-US FLAG STORE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),419.96 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAL-MART,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,13.92 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAL-MART,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),150.42 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607001,GALINDO JORGE A.,20-Jan-18,20-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.52 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608750,W.B. MASON CO. INC,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,39.96 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608749,W.B. MASON CO. INC,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,3.49 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610315,W.B. MASON CO. INC,16-Mar-18,16-Mar-18,FOOD & BEVERAGE,3.49 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610317,MOUNTAIN GLACIER LLC,19-Mar-18,19-Mar-18,WATER,29.3 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611944,W.B. MASON CO. INC,22-Mar-18,22-Mar-18,FOOD & BEVERAGE,27.98 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611945,W.B. MASON CO. INC,22-Mar-18,22-Mar-18,FOOD & BEVERAGE,14.99 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611946,W.B. MASON CO. INC,19-Mar-18,19-Mar-18,FOOD & BEVERAGE,75.96 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),274.78 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12293.02 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,229.1 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,127.51 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,229.1 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,127.51 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,229.1 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,127.51 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1069.83 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,222016.66 2018 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,222016.66 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,171.75 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975166,UNITED STATES POSTAL SERVICE,1-Nov-17,30-Nov-17,FRANKED MAIL,7041.76 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,7213.51 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENTSEN LOUISE C,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,316.67 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORJON JOSE,1-Jan-18,2-Jan-18,CHIEF OF STAFF,666.67 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRILLO PAULINA,1-Jan-18,2-Jan-18,SCHEDULER/EXEC ASST/OFC MNGR,250 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO FREDERICK J,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,416.67 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS ARYN D,1-Jan-18,2-Jan-18,PRESS SECRETARY,194.44 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANZ STEVEN A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALINDO JORGE A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,200 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINOJOSA KAREN I,1-Jan-18,2-Jan-18,CASEWORKER,200 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPKINS JENNA A,1-Jan-18,2-Jan-18,STAFF ASSISTANT/LEG CORRES,177.78 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KALAM NURIDDIN,1-Jan-18,2-Jan-18,CASEWORKER,117.24 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ ALBERTO T,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,266.67 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES AARON M,19-Dec-17,2-Jan-18,TEMPORARY EMPLOYEE,1166.67 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES AARON M,19-Dec-17,31-Dec-17,TEMPORARY EMPLOYEE (OTHER COMPENSATION),1612.91 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHENIX LUCILA H,1-Jan-18,2-Jan-18,RECEPTIONIST-CASE WORKER,188.89 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMERO III DESIDERIO,1-Jan-18,2-Jan-18,CASEWORKER,200 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6169.05 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579717,CITIBANK GOV CARD SERVICE,29-Sep-17,29-Sep-17,COMMERCIAL TRANSPORTATION,-1718.98 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579717,CITIBANK GOV CARD SERVICE,4-Oct-17,23-Oct-17,COMMERCIAL TRANSPORTATION,4956.72 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579717,CITIBANK GOV CARD SERVICE,15-Oct-17,19-Oct-17,LODGING,1970.11 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579717,CITIBANK GOV CARD SERVICE,29-Sep-17,18-Oct-17,MEALS,94.42 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579717,CITIBANK GOV CARD SERVICE,20-Oct-17,20-Oct-17,CAR RENTAL,730.27 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579717,CITIBANK GOV CARD SERVICE,15-Oct-17,19-Oct-17,GASOLINE,111.04 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579717,CITIBANK GOV CARD SERVICE,19-Oct-17,19-Oct-17,TAXI/PARKING/TOLLS,90.44 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0580203,CITIBANK GOV CARD SERVICE,2-Dec-17,2-Dec-17,COMMERCIAL TRANSPORTATION,198 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0580203,CITIBANK GOV CARD SERVICE,9-Nov-17,13-Nov-17,MEALS,37.6 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0580203,CITIBANK GOV CARD SERVICE,10-Nov-17,13-Nov-17,CAR RENTAL,125.6 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584867,BORJON JOSE,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,17.63 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584867,BORJON JOSE,19-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,15.47 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585126,HON VICENTE GONZALEZ,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,38.35 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585126,HON VICENTE GONZALEZ,19-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,7.04 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585126,HON VICENTE GONZALEZ,20-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,14.66 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0579100,BORJON JOSE,24-Jul-17,12-Aug-17,COMMERCIAL TRANSPORTATION,685.6 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587970,HON VICENTE GONZALEZ,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,37 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0579097,HON VICENTE GONZALEZ,7-Nov-17,7-Nov-17,TAXI/PARKING/TOLLS,14.94 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591429,CITIBANK GOV CARD SERVICE,27-Nov-17,23-Dec-17,COMMERCIAL TRANSPORTATION,11171.06 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591429,CITIBANK GOV CARD SERVICE,28-Nov-17,23-Dec-17,COMMERCIAL TRANSPORTATION,-6571.92 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591429,CITIBANK GOV CARD SERVICE,9-Dec-17,22-Dec-17,MEALS,80.26 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591429,CITIBANK GOV CARD SERVICE,8-Dec-17,23-Dec-17,TAXI/PARKING/TOLLS,67 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591057,MARTINEZ ALBERTO T.,5-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,53.1 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591057,MARTINEZ ALBERTO T.,6-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,53.1 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591057,MARTINEZ ALBERTO T.,7-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,42.3 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591057,MARTINEZ ALBERTO T.,8-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,23.4 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591057,MARTINEZ ALBERTO T.,12-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,43.2 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591057,MARTINEZ ALBERTO T.,13-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,72.9 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591057,MARTINEZ ALBERTO T.,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,41.4 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591057,MARTINEZ ALBERTO T.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,43.2 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591057,MARTINEZ ALBERTO T.,20-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,14.4 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591057,MARTINEZ ALBERTO T.,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,40.5 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591430,CITIBANK GOV CARD SERVICE,11-Dec-17,13-Dec-17,COMMERCIAL TRANSPORTATION,1633.96 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591430,CITIBANK GOV CARD SERVICE,14-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,-1105.16 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597527,CITIBANK GOV CARD SERVICE,9-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,483.6 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597527,CITIBANK GOV CARD SERVICE,15-Nov-17,16-Nov-17,LODGING,230.75 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0595333,CITIBANK GOV CARD SERVICE,2-Dec-17,2-Dec-17,COMMERCIAL TRANSPORTATION,-198 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0595333,CITIBANK GOV CARD SERVICE,11-Dec-17,14-Dec-17,MEALS,56.55 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0595333,CITIBANK GOV CARD SERVICE,8-Dec-17,14-Dec-17,CAR RENTAL,465.24 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0595333,CITIBANK GOV CARD SERVICE,12-Dec-17,14-Dec-17,GASOLINE,45.25 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14212 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583242,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,296.82 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0579717,CITIBANK GOV CARD SERVICE,2-Oct-17,2-Oct-17,UTILITIES,9.49 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0580203,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,UTILITIES,8 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587959,AT&T,21-Nov-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,71.45 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,E0587963,DIRECT ENERGY BUSINESS,10-Nov-17,12-Dec-17,UTILITIES,408.35 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0587965,FEDEX,14-Dec-17,14-Dec-17,POSTAGE / COURIER / BOX RENTAL,67.21 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591429,CITIBANK GOV CARD SERVICE,28-Nov-17,18-Dec-17,UTILITIES,41.18 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0590958,FEDEX,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,69.43 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593433,AT&T MOBILITY,7-Dec-17,6-Jan-18,UTILITIES,297.3 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),795.95 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),345.26 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),140 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595330,FEDEX,16-Jan-17,16-Jan-17,POSTAGE / COURIER / BOX RENTAL,45.25 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0595333,CITIBANK GOV CARD SERVICE,15-Dec-17,15-Dec-17,UTILITIES,8 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602173,FEDEX,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,173.91 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2917.35 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583291,LETTERPRESS INC,1-Dec-17,1-Dec-17,PRINTING & REPRODUCTION,6456 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0585181,XEROX CORPORATION,21-Sep-17,21-Oct-17,PRINTING & REPRODUCTION,118.84 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0580193,PATRIOT CONTACT INC,18-Nov-17,18-Nov-17,PRINTING & REPRODUCTION,7149.06 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0580194,PATRIOT CONTACT INC,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,8737.74 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0579104,U.S. CAPITOL HISTORICAL SOCIETY,21-Nov-17,21-Nov-17,PRINTING & REPRODUCTION,4950 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593434,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,194.71 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602177,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,29.19 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607000,ACCURATE WORD LLC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,27665.49 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587966,JUAN M MACIAS,1-Dec-17,2-Jan-18,JANITORIAL AND MAINT SERV,421 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0602179,TEXAS PRESS CLIPPING BUREAU,1-Dec-17,29-Dec-17,CLIPPING SERVICE,208.54 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0602181,TEXAS PRESS CLIPPING BUREAU,1-Oct-17,31-Oct-17,CLIPPING SERVICE,264.19 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Feb-18,AP,E0602182,TEXAS PRESS CLIPPING BUREAU,1-Sep-17,30-Sep-17,CLIPPING SERVICE,199 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,E0602180,TEXAS PRESS CLIPPING BUREAU,1-Nov-17,30-Nov-17,CLIPPING SERVICE,199 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1291.73 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0585182,W.B. MASON CO. INC,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,82.93 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583290,MOUNTAIN GLACIER LLC,10-Dec-17,10-Dec-17,WATER,23.05 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0585179,U.S. HOUSE GIFT SHOP,20-Dec-17,20-Dec-17,UNIFORMS,75.75 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0585180,U.S. HOUSE GIFT SHOP,21-Dec-17,21-Dec-17,UNIFORMS,957.1 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587967,W.B. MASON CO. INC,20-Dec-17,20-Dec-17,FOOD & BEVERAGE,8 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,54.11 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),36.47 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DUNKIN #354251 Q,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,18.61 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HOBBY LOBBY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),32.43 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-JASON'S DELI,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,21.29 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),174.82 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SEGUIN GAZETTE ONLINE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,99 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0590961,ADVOCACY INC,29-Dec-17,29-Dec-17,PUBLICATIONS/REFERENCE MAT'L,7875 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0595332,PRINT SHOP,10-Dec-17,10-Dec-17,HABITATION EXPENSE,800 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10258.56 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Jan-18,AP,E0579097,HON VICENTE GONZALEZ,11-Sep-17,11-Sep-17,FURNITURE AND FIXTURE LESS THAN $25 000,1190.75 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,E0596677,DIGITAL VIDEO GROUP INC,2-Jan-18,2-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,9979.5 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,E0602183,WASHINGTON PROFESSIONAL SYSTEM,19-Dec-17,19-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,8318.75 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,19489 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,89216.69 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,89216.69 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,27.5 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-10.15 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,64.22 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,9.94 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,91.51 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYALA-CARRION MICHAEL,3-Jan-18,30-Jan-18,FIELD REP/DISTRICT SCHEDULER,2383.33 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYALA-CARRION MICHAEL,16-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,20000 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BACO-SANCHEZ LUIS E,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39111.1 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAVO LIRANZA GABRIEL A,3-Jan-18,30-Jan-18,SCHEDULER,2800 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAVO LIRANZA GABRIEL A,19-Jan-18,31-Mar-18,SCHEDULER/LEGISLATIVE ASST,6520.01 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTAGENA-NEVAREZ EDNEL J,3-Jan-18,31-Mar-18,COMMUNICATIONS SPECIALIST,9533.33 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLON-TORRES NAREL W,3-Jan-18,30-Jan-18,PART-TIME EMPLOYEE,500 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLON-TORRES NAREL W,8-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,13833.33 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIAZB MARRERO JOSE R,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,22000 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERRAIUOLI HORNEDO VERONICA,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,17600 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GANDIA NATALIA C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ-TORRES ZAIDA R,8-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,13833.33 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIRANDA-GALLARDO NORMA G,3-Jan-18,31-Mar-18,CASE WORKER AND ASSISTANT,14666.67 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ LUIS R.,3-Jan-18,31-Mar-18,CASEWORKER,10511.1 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PADRO-RALDIRIS MARIELI,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,19066.67 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ GONZALEZ NICOLE,3-Jan-18,31-Mar-18,RECEPTIONIST,4986.67 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA-CRUZ LUIS R.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24444.43 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ ARROYO ALLISON,3-Jan-18,31-Mar-18,DISTRICT OFFICE MANAGER,16133.33 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ-BEAMUD JANILLE,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/LEG COUN,32022.23 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1882.23 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3073.9 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ABIGAIL E,1-Mar-18,31-Mar-18,FINANCE ASSISTANT,2250 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIERRA CRISTINA,3-Jan-18,31-Mar-18,CASEWORKER,9288.9 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOSI GREGORY P,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOSSAS-CORDERO NYDIA M,3-Jan-18,31-Mar-18,COMMUNICATIONS SPECIALIST,10853.33 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANDEL BRYAN P,1-Feb-18,28-Feb-18,FINANCE ASSISTANT,2875 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,334391.12 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591562,AYALA-CARRION MICHAEL,7-Jan-18,12-Jan-18,LODGING,2276.3 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591562,AYALA-CARRION MICHAEL,8-Jan-18,12-Jan-18,LODGING,910.52 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591562,AYALA-CARRION MICHAEL,8-Jan-18,14-Jan-18,LODGING,1365.78 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591562,AYALA-CARRION MICHAEL,8-Jan-18,12-Jan-18,MEALS,145.91 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591562,AYALA-CARRION MICHAEL,9-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,70.28 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592120,PEREZ GONZALEZ NICOLE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,612.4 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592431,PEREZ GONZALEZ NICOLE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,39.81 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592431,PEREZ GONZALEZ NICOLE,14-Jan-18,14-Jan-18,COMMERCIAL TRANSPORTATION,160 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592431,PEREZ GONZALEZ NICOLE,8-Jan-18,14-Jan-18,MEALS,158.37 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592431,PEREZ GONZALEZ NICOLE,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,10.75 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0592910,PADRO-RALDIRIS MARIELI,15-Jan-18,18-Jan-18,COMMERCIAL TRANSPORTATION,560.8 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0592910,PADRO-RALDIRIS MARIELI,8-Jan-18,11-Jan-18,MEALS,227.86 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0592910,PADRO-RALDIRIS MARIELI,8-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,30.52 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595823,CARTAGENA-NEVAREZ EDNEL J.,8-Jan-18,10-Jan-18,MEALS,111.93 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595825,AYALA-CARRION MICHAEL,8-Jan-18,18-Jan-18,MEALS,102.64 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595825,AYALA-CARRION MICHAEL,17-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,30.61 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598353,TOSSAS-CORDERO NYDIA M.,16-Jan-18,17-Jan-18,MEALS,62 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598353,TOSSAS-CORDERO NYDIA M.,18-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,25.76 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598357,BRAVO LIRANZA GABRIEL A.,23-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,143.2 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598359,CITIBANK GOV CARD SERVICE,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,847.66 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598359,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,-204.49 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598359,CITIBANK GOV CARD SERVICE,8-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,1073.28 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598359,CITIBANK GOV CARD SERVICE,12-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,677.76 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598395,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,332.9 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598395,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,21.88 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598395,CITIBANK GOV CARD SERVICE,12-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,628.78 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598395,CITIBANK GOV CARD SERVICE,13-Jan-18,13-Jan-18,COMMERCIAL TRANSPORTATION,337.4 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598395,CITIBANK GOV CARD SERVICE,14-Jan-18,14-Jan-18,COMMERCIAL TRANSPORTATION,915.04 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598395,CITIBANK GOV CARD SERVICE,15-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,836.7 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598395,CITIBANK GOV CARD SERVICE,18-Jan-18,18-Jan-18,COMMERCIAL TRANSPORTATION,225.4 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598395,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,177.9 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598395,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,30 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598396,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,222.4 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598396,CITIBANK GOV CARD SERVICE,8-Jan-18,12-Jan-18,LODGING,910.52 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598429,PADRO-RALDIRIS MARIELI,15-Jan-18,18-Jan-18,LODGING,420.69 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598429,PADRO-RALDIRIS MARIELI,12-Jan-18,25-Jan-18,MEALS,96.24 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598429,PADRO-RALDIRIS MARIELI,12-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,30.64 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599678,COLON-TORRES NAREL W.,23-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,591.8 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599678,COLON-TORRES NAREL W.,24-Jan-18,27-Jan-18,MEALS,53.28 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599678,COLON-TORRES NAREL W.,23-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,57.83 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600683,FERRAIUOLI HORNEDO VERONICA,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,464.3 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600683,FERRAIUOLI HORNEDO VERONICA,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,139.1 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606197,DIAZ MARRERO JOSE R.,21-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,599.8 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606197,DIAZ MARRERO JOSE R.,21-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,15.39 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609587,SIERRA CRISTINA,21-Feb-18,22-Feb-18,MEALS,72.41 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609587,SIERRA CRISTINA,20-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,37.17 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609588,TOSSAS-CORDERO NYDIA M.,11-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609588,TOSSAS-CORDERO NYDIA M.,12-Feb-18,13-Feb-18,MEALS,39.67 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0610044,PADRO-RALDIRIS MARIELI,26-Feb-18,28-Feb-18,MEALS,96.47 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0610044,PADRO-RALDIRIS MARIELI,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,15.68 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0610083,TOSSAS-CORDERO NYDIA M.,26-Feb-18,28-Feb-18,MEALS,60.85 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0610083,TOSSAS-CORDERO NYDIA M.,26-Feb-18,1-Mar-18,TAXI/PARKING/TOLLS,50.67 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609171,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,207.9 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609171,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,COMMERCIAL TRANSPORTATION,222.4 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609171,CITIBANK GOV CARD SERVICE,7-Feb-18,7-Feb-18,COMMERCIAL TRANSPORTATION,30 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609171,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,40 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609171,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,377.4 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609171,CITIBANK GOV CARD SERVICE,11-Feb-18,11-Feb-18,COMMERCIAL TRANSPORTATION,302.4 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609171,CITIBANK GOV CARD SERVICE,11-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,560.8 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609172,CITIBANK GOV CARD SERVICE,11-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,551.8 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609172,CITIBANK GOV CARD SERVICE,14-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,385.8 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609172,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,COMMERCIAL TRANSPORTATION,292.4 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609172,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,207.9 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609172,CITIBANK GOV CARD SERVICE,11-Feb-18,13-Feb-18,LODGING,788.24 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609172,CITIBANK GOV CARD SERVICE,20-Feb-18,22-Feb-18,LODGING,173.74 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609173,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,-61 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609173,CITIBANK GOV CARD SERVICE,25-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,2178.2 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609173,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,222.4 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609173,CITIBANK GOV CARD SERVICE,9-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,599.8 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609174,HON JENNIFFER GONZALEZ-COLON,7-Mar-18,7-Mar-18,COMMERCIAL TRANSPORTATION,336.4 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0610082,RODRIGUEZ-BEAMUD JANILLE,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,16.25 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610504,CITIBANK GOV CARD SERVICE,25-Feb-18,1-Mar-18,LODGING,5674.3 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,30077.69 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965734,SUPERINTENDENCIA DEL CAPITOLIO,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591097,DISH NETWORK,19-Jan-18,18-Feb-18,UTILITIES,42.41 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591561,US POSTAL SERVICE,1-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,198 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.91 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599682,DISH NETWORK,19-Feb-18,18-Mar-18,UTILITIES,4.04 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,69.76 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,23.93 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971809,SUPERINTENDENCIA DEL CAPITOLIO,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),995.33 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.26 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),70 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,378.04 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.12 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,28.32 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606194,PUERTO RICO TELEPHONE COMPANY INC,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,390.41 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606196,OFFICEFURNITURE COM LLC,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,305 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979660,SUPERINTENDENCIA DEL CAPITOLIO,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.41 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,2-Mar-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,16.3 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609162,DISH NETWORK,19-Mar-18,18-Apr-18,UTILITIES,74.31 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609170,RDM RENTAL,21-Feb-18,21-Feb-18,EQUIP RENTAL (EFF 1/3/03),340 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0610084,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,12.81 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),35 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,379.4 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,8-Mar-18,8-Mar-18,POSTAGE / COURIER / BOX RENTAL,312.46 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,14-Mar-18,14-Mar-18,POSTAGE / COURIER / BOX RENTAL,11.05 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,14-Mar-18,14-Mar-18,POSTAGE / COURIER / BOX RENTAL,0.87 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,22-Mar-18,22-Mar-18,POSTAGE / COURIER / BOX RENTAL,87.09 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1311.82 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.07 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5371.62 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0591098,RODRIGUEZ-BEAMUD JANILLE,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,1360.73 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),50 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595824,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,49.95 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0598354,ACCURATE WORD LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,79.9 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606195,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,79.9 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609056,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609160,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1713.18 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0592908,TOSSAS-CORDERO NYDIA M.,15-Jan-18,15-Jul-18,TRAINING,1398 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971412,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979262,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5118 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0591086,AAA COFFEE BREAK SERVICE,9-Jan-18,9-Jan-18,WATER,40 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592775,CAPITOL HOST,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,1190.63 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592909,CAPITOL HOST,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,1226.21 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),341.79 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595822,CAPITOL HOST,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,605.42 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598394,AYALA-CARRION MICHAEL,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,276.84 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599677,READYREFRESH BY NESTLE,21-Dec-17,20-Jan-18,WATER,19.99 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599681,AAA COFFEE BREAK SERVICE,1-Feb-18,28-Feb-18,WATER,40 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),378.96 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609161,READYREFRESH BY NESTLE,21-Jan-18,20-Feb-18,WATER,19.99 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Mar-18,AP,E0610082,RODRIGUEZ-BEAMUD JANILLE,7-Mar-18,7-Mar-18,FOOD & BEVERAGE,36.42 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Mar-18,AP,E0610082,RODRIGUEZ-BEAMUD JANILLE,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.71 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610803,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),68.37 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),428.77 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4636.1 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,3-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,201.13 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,215 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,215 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,631.13 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,382030.35 2018 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,382030.35 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,2.5 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2.5 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYALA-CARRION MICHAEL,1-Jan-18,2-Jan-18,FIELD REP/DISTRICT SCHEDULER,366.67 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BACO-SANCHEZ LUIS E,1-Jan-18,2-Jan-18,CHIEF OF STAFF,888.89 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAVO LIRANZA GABRIEL A,1-Jan-18,2-Jan-18,SCHEDULER,200 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTAGENA-NEVAREZ EDNEL J,1-Jan-18,2-Jan-18,COMMUNICATIONS SPECIALIST,216.67 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLON-TORRES NAREL W,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,200 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIAZB MARRERO JOSE R,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,500 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERRAIUOLI HORNEDO VERONICA,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,400 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GANDIA NATALIA C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIRANDA-GALLARDO NORMA G,1-Jan-18,2-Jan-18,CASE WORKER AND ASSISTANT,333.33 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ LUIS R.,1-Jan-18,2-Jan-18,CASEWORKER,238.89 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PADRO-RALDIRIS MARIELI,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,433.33 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ GONZALEZ NICOLE,1-Jan-18,2-Jan-18,RECEPTIONIST,113.33 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA-CRUZ LUIS R.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ ARROYO ALLISON,1-Jan-18,2-Jan-18,DISTRICT OFFICE MANAGER,366.67 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ-BEAMUD JANILLE,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/LEG COUN,727.78 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,42.78 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,69.86 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIERRA CRISTINA,1-Jan-18,2-Jan-18,CASEWORKER,211.11 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOSI GREGORY P,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOSSAS-CORDERO NYDIA M,1-Jan-18,2-Jan-18,COMMUNICATIONS SPECIALIST,246.67 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6889.32 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585899,CITIBANK GOV CARD SERVICE,15-Nov-17,15-Nov-17,COMMERCIAL TRANSPORTATION,30 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585899,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,105 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585899,CITIBANK GOV CARD SERVICE,17-Nov-17,17-Nov-17,COMMERCIAL TRANSPORTATION,-67.64 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585899,CITIBANK GOV CARD SERVICE,17-Nov-17,24-Nov-17,COMMERCIAL TRANSPORTATION,626.84 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585899,CITIBANK GOV CARD SERVICE,24-Nov-17,24-Nov-17,COMMERCIAL TRANSPORTATION,75 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585924,HON JENNIFFER GONZALEZ-COLON,13-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,22.68 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585924,HON JENNIFFER GONZALEZ-COLON,30-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,20 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585933,TOSSAS-CORDERO NYDIA M.,12-Nov-17,12-Nov-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585933,TOSSAS-CORDERO NYDIA M.,13-Sep-17,16-Sep-17,TAXI/PARKING/TOLLS,50.97 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585933,TOSSAS-CORDERO NYDIA M.,26-Oct-17,26-Oct-17,TAXI/PARKING/TOLLS,16.85 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591082,CITIBANK GOV CARD SERVICE,27-Dec-17,27-Dec-17,COMMERCIAL TRANSPORTATION,647.9 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591038,CARTAGENA-NEVAREZ EDNEL J.,25-Oct-17,25-Oct-17,MEALS,14.25 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591038,CARTAGENA-NEVAREZ EDNEL J.,13-Nov-17,15-Nov-17,MEALS,93.85 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591038,CARTAGENA-NEVAREZ EDNEL J.,3-Dec-17,14-Dec-17,MEALS,132.66 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591039,AYALA-CARRION MICHAEL,19-Dec-17,21-Dec-17,MEALS,40.07 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591039,AYALA-CARRION MICHAEL,18-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,78.78 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591079,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,1806.4 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591079,CITIBANK GOV CARD SERVICE,15-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,1235.4 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591079,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,-0.02 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591079,CITIBANK GOV CARD SERVICE,18-Dec-17,23-Dec-17,COMMERCIAL TRANSPORTATION,896.7 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591079,CITIBANK GOV CARD SERVICE,19-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,904.7 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591083,PADRO-RALDIRIS MARIELI,20-Dec-17,22-Dec-17,MEALS,39.46 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591083,PADRO-RALDIRIS MARIELI,19-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,32.44 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591095,COLON-TORRES NAREL W.,20-Dec-17,21-Dec-17,MEALS,15.61 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591095,COLON-TORRES NAREL W.,19-Dec-17,24-Dec-17,TAXI/PARKING/TOLLS,73.66 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591096,PEREZ GONZALEZ NICOLE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591096,PEREZ GONZALEZ NICOLE,18-Dec-17,22-Dec-17,MEALS,108.25 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591096,PEREZ GONZALEZ NICOLE,18-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,66.45 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591512,PADRO-RALDIRIS MARIELI,26-Oct-17,26-Oct-17,COMMERCIAL TRANSPORTATION,35 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591512,PADRO-RALDIRIS MARIELI,12-Nov-17,15-Nov-17,LODGING,1591.14 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591512,PADRO-RALDIRIS MARIELI,4-Dec-17,16-Dec-17,MEALS,254.62 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591512,PADRO-RALDIRIS MARIELI,12-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,33.08 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591512,PADRO-RALDIRIS MARIELI,4-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,160.17 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591557,AYALA-CARRION MICHAEL,4-Dec-17,13-Dec-17,MEALS,70.18 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591557,AYALA-CARRION MICHAEL,3-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,55.74 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591559,PADRO-RALDIRIS MARIELI,13-Nov-17,14-Nov-17,MEALS,42.32 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591559,PADRO-RALDIRIS MARIELI,13-Sep-17,14-Sep-17,TAXI/PARKING/TOLLS,32.74 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591559,PADRO-RALDIRIS MARIELI,25-Oct-17,15-Nov-17,TAXI/PARKING/TOLLS,125.31 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591560,SIERRA CRISTINA,19-Dec-17,21-Dec-17,MEALS,90.18 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591560,SIERRA CRISTINA,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,12.12 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591558,TOSSAS-CORDERO NYDIA M.,3-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,75 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591558,TOSSAS-CORDERO NYDIA M.,13-Nov-17,13-Nov-17,MEALS,13.75 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591558,TOSSAS-CORDERO NYDIA M.,4-Dec-17,15-Dec-17,MEALS,73.17 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591558,TOSSAS-CORDERO NYDIA M.,13-Nov-17,15-Nov-17,TAXI/PARKING/TOLLS,103.2 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591558,TOSSAS-CORDERO NYDIA M.,4-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,160.8 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592323,CITIBANK GOV CARD SERVICE,18-Dec-17,22-Dec-17,LODGING,346.55 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592323,CITIBANK GOV CARD SERVICE,19-Dec-17,22-Dec-17,LODGING,789.93 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592323,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,MEALS,5 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592385,CITIBANK GOV CARD SERVICE,3-Dec-17,3-Dec-17,COMMERCIAL TRANSPORTATION,758.2 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592385,CITIBANK GOV CARD SERVICE,3-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,1256.4 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592385,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,425.2 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592385,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,30 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592748,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,685.9 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592748,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,-337.1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592748,CITIBANK GOV CARD SERVICE,19-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,2696.8 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592748,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,46 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592748,CITIBANK GOV CARD SERVICE,3-Dec-17,7-Dec-17,LODGING,3290.04 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592748,CITIBANK GOV CARD SERVICE,11-Dec-17,15-Dec-17,LODGING,1090.78 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592748,CITIBANK GOV CARD SERVICE,11-Dec-17,15-Dec-17,MEALS,9 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592749,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,-128.04 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592749,CITIBANK GOV CARD SERVICE,7-Dec-17,10-Dec-17,COMMERCIAL TRANSPORTATION,656.84 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592749,CITIBANK GOV CARD SERVICE,10-Dec-17,10-Dec-17,COMMERCIAL TRANSPORTATION,337.1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592749,CITIBANK GOV CARD SERVICE,11-Dec-17,15-Dec-17,LODGING,1090.78 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592749,CITIBANK GOV CARD SERVICE,11-Dec-17,15-Dec-17,MEALS,14.5 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0590917,COLON-TORRES NAREL W.,12-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,833.68 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0590917,COLON-TORRES NAREL W.,12-Dec-17,15-Dec-17,LODGING,474.24 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0590917,COLON-TORRES NAREL W.,12-Dec-17,15-Dec-17,MEALS,136.87 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0590917,COLON-TORRES NAREL W.,13-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,132.8 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AR,AC-13673,HON JENNIFER GONZALEZ-COLON,6-Feb-17,7-Feb-17,TAXI/PARKING/TOLLS,-15.94 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AR,AC-13674,HON JENNIFER GONZALEZ-COLON,9-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,-27.08 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AR,AC-13675,HON JENNIFER GONZALEZ-COLON,11-Jul-17,28-Jul-17,TAXI/PARKING/TOLLS,-114.33 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AR,AC-13677,HON JENNIFER GONZALEZ-COLON,2-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,-68.71 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AR,AC-13678,HON JENNIFER GONZALEZ-COLON,5-Aug-17,5-Aug-17,TAXI/PARKING/TOLLS,-11.8 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AR,AC-13679,HON JENNIFER GONZALEZ-COLON,5-Sep-17,12-Sep-17,TAXI/PARKING/TOLLS,-56.11 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AR,AC-13680,HON JENNIFER GONZALEZ-COLON,30-Jun-17,30-Jun-17,TAXI/PARKING/TOLLS,-56.04 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AR,AC-13708,HON JENNIFER GONZALEZ-COLON,3-Jan-17,31-Jan-17,TAXI/PARKING/TOLLS,-12.55 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595778,CARTAGENA-NEVAREZ EDNEL J.,20-Dec-17,20-Dec-17,MEALS,18.69 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0595819,AYALA-CARRION MICHAEL,15-Dec-17,16-Dec-17,LODGING,198.88 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598702,CITIBANK GOV CARD SERVICE,24-Dec-17,24-Dec-17,COMMERCIAL TRANSPORTATION,413.1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598702,CITIBANK GOV CARD SERVICE,18-Dec-17,19-Dec-17,LODGING,83.24 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598702,CITIBANK GOV CARD SERVICE,19-Dec-17,23-Dec-17,LODGING,305.78 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598702,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,LODGING,175.54 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598702,CITIBANK GOV CARD SERVICE,18-Dec-17,19-Dec-17,MEALS,38 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609053,HON JENNIFFER GONZALEZ-COLON,8-Sep-17,8-Sep-17,COMMERCIAL TRANSPORTATION,133.2 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609053,HON JENNIFFER GONZALEZ-COLON,16-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,30.78 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609053,HON JENNIFFER GONZALEZ-COLON,31-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,8.32 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609053,HON JENNIFFER GONZALEZ-COLON,6-Nov-17,24-Nov-17,TAXI/PARKING/TOLLS,33.67 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609053,HON JENNIFFER GONZALEZ-COLON,13-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,23.51 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,25811.4 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585897,RDM RENTAL,28-Nov-17,28-Nov-17,EQUIP RENTAL (EFF 1/3/03),88 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585900,CAPITOL HOST,4-Dec-17,4-Dec-17,EQUIP RENTAL (EFF 1/3/03),113.75 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585929,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,12.9 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,969099,DISH NETWORK,8-Nov-17,18-Jan-18,UTILITIES,98.91 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592118,PUERTO RICO TELEPHONE COMPANY INC,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,654.23 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592119,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,12.87 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,58.5 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,378.38 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),968.87 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),0.38 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),35 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600674,PUERTO RICO TELEPHONE COMPANY INC,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1529.31 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606193,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,13.27 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4092.62 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585931,PITNEY BOWES PUERTO RICO INC,15-Nov-17,15-Nov-17,PRINTING & REPRODUCTION,32.68 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0585935,RODRIGUEZ-BEAMUD JANILLE,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,515.15 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598358,PITNEY BOWES PUERTO RICO INC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,130.24 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,678.07 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965287,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965529,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21240 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0585302,POLITICO LLC,18-May-18,17-May-19,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0585303,POLITICO LLC,18-May-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,11095 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585925,AEG MANAGEMENT PUERTO RICO LLC,9-Oct-17,13-Oct-17,FOOD & BEVERAGE,2073.88 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585926,AYALA-CARRION MICHAEL,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,224.71 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585926,AYALA-CARRION MICHAEL,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),272.81 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587061,GFR MEDIA,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,268.85 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0591081,AAA COFFEE BREAK SERVICE,11-Dec-17,11-Dec-17,WATER,40 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591080,READYREFRESH BY NESTLE,21-Nov-17,20-Dec-17,WATER,19.99 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591559,PADRO-RALDIRIS MARIELI,20-Nov-17,20-Nov-17,FOOD & BEVERAGE,331.33 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0587058,CYBER NEWS MULTIMEDIA,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,10200 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0587059,GRUPO PERIODISTICO NDC CORPORATION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,14400 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0587060,ACH COMMUNICATIONS SERVICE CORPORATION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,35700 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592773,SULLY FRAMING AND ART,2-Jan-18,2-Jan-18,HABITATION EXPENSE,152.52 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0590917,COLON-TORRES NAREL W.,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),657.85 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0592774,SAN JUAN WEEKLY INC,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,130 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598655,KEY INTEGRATED SOLUTIONS INC,1-Aug-17,31-Aug-17,PUBLICATIONS/REFERENCE MAT'L,4500 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598656,KEY INTEGRATED SOLUTIONS INC,1-Oct-17,31-Oct-17,PUBLICATIONS/REFERENCE MAT'L,4500 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598699,KEY INTEGRATED SOLUTIONS INC,1-Jul-17,31-Jul-17,PUBLICATIONS/REFERENCE MAT'L,4500 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598700,KEY INTEGRATED SOLUTIONS INC,1-Jun-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,4500 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598701,KEY INTEGRATED SOLUTIONS INC,1-Sep-17,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,4500 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598703,KEY INTEGRATED SOLUTIONS INC,1-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,4500 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598704,KEY INTEGRATED SOLUTIONS INC,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4500 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AR,AC-13766,OFFICE MAX - A BOISE COMPANY ,30-Aug-17,30-Aug-17,OFFICE SUPPLIES (OUTSIDE),-265.54 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599597,OFFICEMAX,30-Aug-17,30-Aug-17,OFFICE SUPPLIES (OUTSIDE),41.36 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599601,OFFICEMAX,14-Nov-17,14-Nov-17,OFFICE SUPPLIES (OUTSIDE),59.63 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599602,OFFICEMAX,14-Nov-17,14-Nov-17,OFFICE SUPPLIES (OUTSIDE),177.92 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980861,W.B. MASON CO. INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),279 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609053,HON JENNIFFER GONZALEZ-COLON,21-Nov-17,21-Nov-17,FOOD & BEVERAGE,126 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610713,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),277.18 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610753,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),85.08 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610754,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.99 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610755,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),30.36 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,113878.92 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970806,TOSHIBA AMERICA BUSINESS SOLUTIONS INC,30-Jan-18,30-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,13243 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980858,W.B. MASON CO. INC,26-Dec-17,26-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,838 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981331,W.B. MASON CO. INC,19-Jan-18,19-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,1470 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,15551 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,188143.83 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,188143.83 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-59.55 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,526.76 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-42.05 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,600.18 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-85.75 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,939.59 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYREA MARGARET,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18333.33 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3520 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT SCOTT R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14177.77 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREEDING ELIZABETH,3-Jan-18,30-Jan-18,COMMUNICATIONS DIRECTOR,4697.23 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREEDING ELIZABETH,22-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/COMM DIR,22041.66 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROUGHTON CHRISTINE,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,8800 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROKE KJERSTEN,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,13200 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5133.33 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARALDI CHRISTOPHER R,3-Jan-18,30-Jan-18,DISTRICT REPRESENTATIVE,2955.56 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARR CAROLINE M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAULKNER JENNIFER S.,3-Jan-18,31-Mar-18,DIST SCHEDULER/REP,18700 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRETT DEBBIE,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLER CHARLES C.,3-Jan-18,30-Jan-18,DEPUTY C.O.S./DC OFFICE C.O.S.,6000 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARKIN PETER S.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37400 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOOPE EMILEE M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9777.77 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE TEMPLE C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRITSCHAU MARY K,3-Jan-18,31-Mar-18,EXEC ASST/DIST SCHEDULER,11000 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROFFITT GAVIN W,3-Jan-18,28-Feb-18,LEGISLATIVE CORRESPONDENT,6605.56 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROFFITT GAVIN W,1-Mar-18,31-Mar-18,LEGISLATIVE AIDE,3750 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HEATHER K,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3063.9 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN ALLEN AARON S,25-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8066.67 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WICHT EMILY M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,10755.57 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,249533.92 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590422,HON. BOB GOODLATTE,7-Jan-18,7-Jan-18,PRIVATE AUTO MILEAGE,134.46 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590422,HON. BOB GOODLATTE,5-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,1 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591710,HON. BOB GOODLATTE,11-Jan-18,12-Jan-18,LODGING,101.65 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591710,HON. BOB GOODLATTE,11-Jan-18,14-Jan-18,PRIVATE AUTO MILEAGE,513 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591709,KELLER CHARLES C.,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,172.8 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592512,BREEDING ELIZABETH,11-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,164.7 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592514,SMITH HEATHER K.,11-Jan-18,14-Jan-18,PRIVATE AUTO MILEAGE,149.04 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592516,BENNETT SCOTT R.,11-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,198.18 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592517,MOORE TEMPLE C.,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,183.71 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592518,PRITSCHAU MARY K.,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,170.8 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592519,PROFFITT GAVIN W.,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,192.78 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594304,FARALDI CHRISTOPHER R.,16-Jan-18,16-Jan-18,MEALS,13.42 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594304,FARALDI CHRISTOPHER R.,3-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,137.7 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596983,HON. BOB GOODLATTE,22-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,278.78 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596984,BROUGHTON CHRISTINE,9-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,151.2 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596985,GARRETT DEBBIE,11-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,258.66 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596986,LOOPE EMILEE M.,3-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,88.56 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596987,WICHT EMILY M.,3-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,250.56 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597211,LARKIN PETER S.,29-Jan-18,31-Jan-18,LODGING,231.38 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597211,LARKIN PETER S.,12-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,460.08 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597660,HON. BOB GOODLATTE,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,139.32 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597250,FARR CAROLINE M.,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,127.93 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601136,HON. BOB GOODLATTE,9-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,275.4 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601136,HON. BOB GOODLATTE,7-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,3.76 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604564,GARRETT DEBBIE,8-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,170.1 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604566,WICHT EMILY M.,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,112.86 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604565,LOOPE EMILEE M.,5-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,231.66 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606674,BENNETT SCOTT R.,4-Mar-18,5-Mar-18,PRIVATE AUTO MILEAGE,118.8 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606674,BENNETT SCOTT R.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,18 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606676,HON. BOB GOODLATTE,28-Feb-18,5-Mar-18,PRIVATE AUTO MILEAGE,554.58 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606676,HON. BOB GOODLATTE,1-Mar-18,1-Mar-18,TAXI/PARKING/TOLLS,4 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5608.87 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590418,STEPHEN D AKERS,5-Jan-18,5-Jan-18,RECORDING (OUTSIDE),180 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,16.12 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593720,BREEDING ELIZABETH,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,23.75 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594611,STEPHEN D AKERS,24-Jan-18,24-Jan-18,RECORDING (OUTSIDE),180 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),20 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596991,LUMOS NETWORKS INC,18-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1.81 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596992,LUMOS NETWORKS INC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,585.76 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596993,VERIZON,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,81.03 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596999,STEPHEN D AKERS,2-Feb-18,2-Feb-18,RECORDING (OUTSIDE),180 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596990,LUMOS NETWORKS INC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,64.49 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597658,VERIZON WIRELESS,29-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,175.32 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0596988,BREEDING ELIZABETH,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,24.7 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599065,COMCAST,17-Jan-18,28-Feb-18,UTILITIES,479.81 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599265,STEPHEN D AKERS,9-Feb-18,9-Feb-18,RECORDING (OUTSIDE),180 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971493,BELL INVESTMENTS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1240 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971494,916 ASSOCIATES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),570 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971495,MICHAEL H CERUTI,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),480 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972279,FUND IV BOB LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2272.76 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),104.25 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),949.27 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),32.07 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),48 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,159.04 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604572,LUMOS NETWORKS INC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,62.47 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604574,LUMOS NETWORKS INC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,112.16 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604579,VERIZON,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,81.03 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604578,STEPHEN D AKERS,2-Mar-18,2-Mar-18,RECORDING (OUTSIDE),180 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606675,VERIZON WIRELESS,1-Mar-18,28-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,175.32 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979344,BELL INVESTMENTS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1240 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979345,916 ASSOCIATES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),570 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979346,MICHAEL H CERUTI,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),480 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980127,FUND IV BOB LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2272.76 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),24 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,159.04 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,16-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.65 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),104.25 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),941.85 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),24.78 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),20 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14574.49 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592520,ACCURATE WORD LLC,15-Jan-18,15-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596989,BLUE RIDGE COPIER INC,15-Dec-17,14-Jan-18,PRINTING & REPRODUCTION,224.49 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596994,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602586,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,59.9 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604571,ETHOS TECHNOLOGIES,15-Jan-18,14-Feb-18,PRINTING & REPRODUCTION,359.32 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607802,XEROX CORPORATION,21-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,23.13 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610795,ACCURATE WORD LLC,19-Mar-18,19-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,782.29 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594610,SMITH HEATHER K.,23-Jan-18,23-Jan-18,TRAINING,15 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971453,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606674,BENNETT SCOTT R.,30-Jan-18,30-Jan-18,TRAINING,75 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979303,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4510 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590420,FINCASTLE HERALD,28-Jan-18,27-Jan-19,PUBLICATIONS/REFERENCE MAT'L,35 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0590419,DAILY NEWS RECORD,20-Feb-18,19-Feb-19,PUBLICATIONS/REFERENCE MAT'L,125 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0592796,THE ROANOKER,12-Jan-18,11-Jan-19,PUBLICATIONS/REFERENCE MAT'L,25.95 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594304,FARALDI CHRISTOPHER R.,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,11.45 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-240 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),512.23 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596995,CRYSTAL SPRINGS,1-Jan-18,31-Jan-18,WATER,5.27 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596996,AMHERST NEW ERA PROGRESS,14-Feb-18,13-Feb-19,PUBLICATIONS/REFERENCE MAT'L,38 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0596986,LOOPE EMILEE M.,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,15.36 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0596987,WICHT EMILY M.,7-Jan-18,7-Jan-18,FOOD & BEVERAGE,3.99 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0596987,WICHT EMILY M.,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),111.07 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0596988,BREEDING ELIZABETH,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,52.23 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597211,LARKIN PETER S.,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.11 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599727,CRYSTAL SPRINGS,28-Jan-18,28-Jan-18,WATER,14.58 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601913,THE WARREN SENTINEL,22-Mar-18,21-Mar-19,PUBLICATIONS/REFERENCE MAT'L,23 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602585,THE ROANOKE TIMES,21-Mar-18,20-Mar-19,PUBLICATIONS/REFERENCE MAT'L,80.6 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,47.95 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-368 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),490.09 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605002,CRYSTAL SPRINGS,25-Feb-18,25-Feb-18,WATER,14.58 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605001,CRYSTAL SPRINGS,9-Feb-18,25-Feb-18,WATER,24.47 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980542,CAPITOL MARKING PRODUCTS INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.5 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,22.95 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-668 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),744.17 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1163.55 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,52.33 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,52.33 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,52.33 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,156.99 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,277269.7 2018 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,277269.7 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,337.67 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,337.67 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYREA MARGARET,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR,583.34 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,80 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT SCOTT R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,322.22 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREEDING ELIZABETH,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,494.44 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROUGHTON CHRISTINE,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,200 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROKE KJERSTEN,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,300 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,116.67 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARALDI CHRISTOPHER R,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,211.11 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARR CAROLINE M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAULKNER JENNIFER S.,1-Jan-18,2-Jan-18,DIST SCHEDULER/REP,425 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRETT DEBBIE,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLER CHARLES C.,1-Jan-18,2-Jan-18,DEPUTY C.O.S./DC OFFICE C.O.S.,750 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARKIN PETER S.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,850 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOOPE EMILEE M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,222.22 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE TEMPLE C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRITSCHAU MARY K,1-Jan-18,2-Jan-18,EXEC ASST/DIST SCHEDULER,250 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROFFITT GAVIN W,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,227.78 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HEATHER K,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,61.11 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WICHT EMILY M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,244.44 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6282.77 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584403,FARALDI CHRISTOPHER R.,1-Dec-17,18-Dec-17,MEALS,25.45 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584403,FARALDI CHRISTOPHER R.,5-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,126.5 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590404,GARRETT DEBBIE,8-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,48.25 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590405,WICHT EMILY M.,8-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,24 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590416,LARKIN PETER S.,6-Dec-17,8-Dec-17,LODGING,216.98 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590416,LARKIN PETER S.,1-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,362 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590416,LARKIN PETER S.,6-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,242 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590417,HON. BOB GOODLATTE,28-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,124.5 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1169.68 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,15-Dec-17,15-Dec-17,POSTAGE / COURIER / BOX RENTAL,10.79 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965389,BELL INVESTMENTS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1240 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965390,916 ASSOCIATES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),570 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965391,MICHAEL H CERUTI,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),480 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966209,FUND IV BOB LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2272.76 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590406,VERIZON,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,80.94 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590407,VERIZON WIRELESS,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,675.07 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590408,LUMOS NETWORKS INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,64.49 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590409,LUMOS NETWORKS INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,177.53 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590410,LUMOS NETWORKS INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,585.75 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,159.04 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),104.25 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),937.11 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),18.82 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),44 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7456.55 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590413,BLUE RIDGE COPIER INC,15-Nov-17,14-Dec-17,PRINTING & REPRODUCTION,248.21 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590421,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590415,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,31.24 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599064,XEROX CORPORATION,21-Nov-17,21-Dec-17,PRINTING & REPRODUCTION,31.81 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,341.21 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965343,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2210 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584403,FARALDI CHRISTOPHER R.,20-Dec-17,20-Dec-17,FOOD & BEVERAGE,7.71 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,67.95 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590402,BREEDING ELIZABETH,30-Oct-17,4-Dec-18,PUBLICATIONS/REFERENCE MAT'L,139.84 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590403,BREEDING ELIZABETH,2-Jan-18,2-Jan-18,SOFTWARE LESS THAN $500,126.77 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590404,GARRETT DEBBIE,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),80.97 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590411,CRYSTAL SPRINGS,31-Dec-17,31-Dec-17,WATER,14.58 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590412,CRYSTAL SPRINGS,31-Dec-17,31-Dec-17,WATER,8.27 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590416,LARKIN PETER S.,19-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),219.26 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0590414,POLITICO LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5740.05 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596997,CRYSTAL SPRINGS,23-Oct-17,30-Nov-17,WATER,16.03 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596998,CRYSTAL SPRINGS,1-Dec-17,31-Dec-17,WATER,5.27 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6426.7 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969526,DELL MARKETING LP,29-Nov-17,29-Nov-17,WARRANTIES,2196.21 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2196.21 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,26420.79 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,26420.79 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-17.15 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,335.31 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-12.9 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,451.29 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-99.6 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,656.95 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN MELISSA L,26-Mar-18,31-Mar-18,PRESS SECRETARY/DIGITAL DIR.,833.33 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE WILLIAM C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOTI ANTHONY P,1-Mar-18,31-Mar-18,SENIOR ADVISOR,10000 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOTI LESLIE H,3-Jan-18,31-Mar-18,DIR OF ADMIN & EXEC DIR AZCOSO,17355.57 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSON TANNER C,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,733.33 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON SEAN T,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,7333.33 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVINE DOUGLAS W,11-Jan-18,31-Mar-18,STAFF ASSISTANT,7111.12 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVINE DOUGLAS W,11-Jan-18,30-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),266.67 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ TERESA A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,8311.1 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEARSON TREVOR W,3-Jan-18,9-Mar-18,LEGISLATIVE DIRECTOR,15261.1 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEARSON TREVOR W,1-Feb-18,1-Feb-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),2391.67 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEARSON TREVOR W,1-Mar-18,9-Mar-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),4327.78 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEW PENNY L.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,26400 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RONK JOSHUA T,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,358.33 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RONK JOSHUA T,5-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2866.67 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHREINER JULIE A,3-Jan-18,31-Mar-18,OFC MGR & CONSTITUENT SERV,12711.1 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMALL JEFFREY D,3-Jan-18,31-Mar-18,SENIOR ADVISOR,733.33 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STECHSCHULTE WILLIAM T,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9044.44 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIMM JEFFREY D,3-Jan-18,31-Mar-18,CASEWORKER,8800 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN FLEIN THOMAS V,3-Jan-18,31-Mar-18,LEGIS DIR / CHIEF LEGAL COUNSL,38233.8 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDER VOORT FAITH C,3-Jan-18,12-Mar-18,PRESS SECRETARY/DIGITAL DIRECT,10111.1 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDER VOORT FAITH C,1-Mar-18,12-Mar-18,PRESS SECRETARY/DIGITAL DIRECT (OTHER COMPENSATION),1625 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,195075.44 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598887,FOTI LESLIE H.,23-Jan-18,2-Feb-18,TAXI/PARKING/TOLLS,80.66 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598885,FOTI LESLIE H.,31-Jan-18,2-Feb-18,MEALS,222.83 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598885,FOTI LESLIE H.,2-Feb-18,2-Feb-18,GASOLINE,32.88 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598885,FOTI LESLIE H.,31-Jan-18,2-Feb-18,TAXI/PARKING/TOLLS,81 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600311,FOTI LESLIE H.,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,50.67 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600312,FOTI LESLIE H.,31-Jan-18,1-Feb-18,LODGING,3265.5 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600313,FOTI LESLIE H.,31-Jan-18,2-Feb-18,MEALS,42.54 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600315,VANDER VOORT FAITH C.,31-Jan-18,3-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600315,VANDER VOORT FAITH C.,2-Feb-18,3-Feb-18,LODGING,136.05 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600315,VANDER VOORT FAITH C.,31-Jan-18,3-Feb-18,MEALS,96.35 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600315,VANDER VOORT FAITH C.,31-Jan-18,3-Feb-18,TAXI/PARKING/TOLLS,45.63 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601413,SCHREINER BROWN JULIE A.,2-Feb-18,2-Feb-18,MEALS,10.8 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601413,SCHREINER BROWN JULIE A.,31-Jan-18,31-Jan-18,GASOLINE,34.32 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601414,TIMM JEFFREY D.,1-Feb-18,2-Feb-18,MEALS,19.71 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601414,TIMM JEFFREY D.,31-Jan-18,31-Jan-18,GASOLINE,26.31 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601415,STECHSCHULTE WILLIAM T.,2-Feb-18,3-Feb-18,LODGING,138.99 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601415,STECHSCHULTE WILLIAM T.,31-Jan-18,3-Feb-18,MEALS,42.96 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601415,STECHSCHULTE WILLIAM T.,3-Feb-18,3-Feb-18,GASOLINE,36.68 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601415,STECHSCHULTE WILLIAM T.,31-Jan-18,3-Feb-18,TAXI/PARKING/TOLLS,32.04 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601419,TIMM JEFFREY D.,13-Feb-18,13-Feb-18,MEALS,14.56 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601419,TIMM JEFFREY D.,13-Feb-18,13-Feb-18,GASOLINE,23.18 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601882,CITIBANK GOV CARD SERVICE,18-Jan-18,23-Jan-18,LODGING,198.41 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601882,CITIBANK GOV CARD SERVICE,9-Jan-18,23-Jan-18,CAR RENTAL,532.31 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601882,CITIBANK GOV CARD SERVICE,12-Jan-18,23-Jan-18,GASOLINE,129.68 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601882,CITIBANK GOV CARD SERVICE,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,6 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601411,CITIBANK GOV CARD SERVICE,5-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,6985.6 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601411,CITIBANK GOV CARD SERVICE,9-Jan-18,22-Jan-18,LODGING,1270.69 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601411,CITIBANK GOV CARD SERVICE,8-Jan-18,25-Jan-18,CAR RENTAL,1862.91 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601411,CITIBANK GOV CARD SERVICE,8-Jan-18,25-Jan-18,GASOLINE,159.2 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601411,CITIBANK GOV CARD SERVICE,10-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,29.31 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602459,VAN FLEIN THOMAS V.,5-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,587 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602459,VAN FLEIN THOMAS V.,8-Jan-18,8-Jan-18,MEALS,4.24 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602459,VAN FLEIN THOMAS V.,8-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,74.99 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602366,CITIBANK GOV CARD SERVICE,12-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,1165.36 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602366,CITIBANK GOV CARD SERVICE,12-Jan-18,15-Jan-18,CAR RENTAL,289.27 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602366,CITIBANK GOV CARD SERVICE,15-Jan-18,15-Jan-18,GASOLINE,54.45 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602366,CITIBANK GOV CARD SERVICE,4-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,329.56 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603610,SCHREINER BROWN JULIE A.,14-Feb-18,14-Feb-18,MEALS,25 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603610,SCHREINER BROWN JULIE A.,21-Feb-18,21-Feb-18,GASOLINE,17.53 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603610,SCHREINER BROWN JULIE A.,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,7.6 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603611,PEARSON TREVOR W.,3-Feb-18,3-Feb-18,LODGING,272.1 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603611,PEARSON TREVOR W.,31-Jan-18,3-Feb-18,MEALS,59.1 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603611,PEARSON TREVOR W.,2-Feb-18,2-Feb-18,GASOLINE,37.67 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603611,PEARSON TREVOR W.,31-Jan-18,3-Feb-18,TAXI/PARKING/TOLLS,41.81 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604863,SMALL JEFFREY D,31-Jan-18,3-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604863,SMALL JEFFREY D,2-Feb-18,2-Feb-18,LODGING,112.25 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604863,SMALL JEFFREY D,31-Jan-18,3-Feb-18,MEALS,119.87 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604863,SMALL JEFFREY D,2-Feb-18,3-Feb-18,GASOLINE,81.77 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604863,SMALL JEFFREY D,2-Feb-18,3-Feb-18,TAXI/PARKING/TOLLS,47.23 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606001,VAN FLEIN THOMAS V.,17-Feb-18,17-Feb-18,COMMERCIAL TRANSPORTATION,209.5 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606001,VAN FLEIN THOMAS V.,5-Jan-18,4-Feb-18,MEALS,33.9 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606017,VAN FLEIN THOMAS V.,5-Jan-18,31-Jan-18,MEALS,54.46 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609291,VANDER VOORT FAITH C.,8-Mar-18,10-Mar-18,LODGING,396.96 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609291,VANDER VOORT FAITH C.,9-Mar-18,10-Mar-18,MEALS,73.6 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609291,VANDER VOORT FAITH C.,10-Mar-18,11-Mar-18,TAXI/PARKING/TOLLS,39.56 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610087,CITIBANK GOV CARD SERVICE,11-Feb-18,25-Feb-18,LODGING,778.43 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610087,CITIBANK GOV CARD SERVICE,6-Feb-18,9-Feb-18,CAR RENTAL,157.68 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610087,CITIBANK GOV CARD SERVICE,2-Feb-18,23-Feb-18,GASOLINE,313 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610087,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,15 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610089,CITIBANK GOV CARD SERVICE,30-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,667.2 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610089,CITIBANK GOV CARD SERVICE,2-Feb-18,6-Feb-18,LODGING,1422.4 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610089,CITIBANK GOV CARD SERVICE,31-Jan-18,5-Feb-18,MEALS,391.09 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610089,CITIBANK GOV CARD SERVICE,26-Jan-18,4-Feb-18,CAR RENTAL,600.63 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610089,CITIBANK GOV CARD SERVICE,27-Jan-18,20-Feb-18,GASOLINE,93.04 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610089,CITIBANK GOV CARD SERVICE,29-Jan-18,28-Feb-18,TAXI/PARKING/TOLLS,470.84 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610223,CITIBANK GOV CARD SERVICE,15-Feb-18,5-Mar-18,COMMERCIAL TRANSPORTATION,1965.5 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610223,CITIBANK GOV CARD SERVICE,15-Feb-18,26-Feb-18,LODGING,1211.64 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610223,CITIBANK GOV CARD SERVICE,16-Feb-18,20-Feb-18,MEALS,178.62 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610223,CITIBANK GOV CARD SERVICE,31-Jan-18,26-Feb-18,CAR RENTAL,2380.93 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610223,CITIBANK GOV CARD SERVICE,17-Feb-18,28-Feb-18,GASOLINE,174.98 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610223,CITIBANK GOV CARD SERVICE,29-Jan-18,15-Feb-18,TAXI/PARKING/TOLLS,13.89 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,30677.42 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964989,DINO R BULLERI,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1989.93 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965709,GOLDCOR CENTER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1191.67 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966122,CITY OF KINGMAN,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),125 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592541,VERIZON WIRELESS,9-Jan-18,8-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1286.86 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598867,CENTURYLINK,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,443.2 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598875,UNITED PARCEL SERVICE,27-Jan-18,27-Jan-18,POSTAGE / COURIER / BOX RENTAL,24.6 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598878,UNITED PARCEL SERVICE,5-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,23.66 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598871,SALT RIVER PROJECT (SRP),21-Dec-17,20-Jan-18,UTILITIES,53.59 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598885,FOTI LESLIE H.,31-Jan-18,31-Jan-18,UTILITIES,16 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598886,FOTI LESLIE H.,1-Feb-18,1-Feb-18,EQUIP RENTAL (EFF 1/3/03),302.44 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971142,DINO R BULLERI,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1989.93 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971784,GOLDCOR CENTER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1191.67 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972194,CITY OF KINGMAN,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),125 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601417,CENTURYLINK,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,331.54 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1094.71 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),65.86 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),45.88 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603607,VERIZON WIRELESS,9-Feb-18,8-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,286.9 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603609,UNITED PARCEL SERVICE,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.68 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604859,CENTURYLINK,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,467.36 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604860,SALT RIVER PROJECT (SRP),21-Jan-18,27-Feb-18,UTILITIES,85.87 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604862,FOTI LESLIE H.,15-Feb-18,15-Jun-18,POSTAGE / COURIER / BOX RENTAL,20 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604863,SMALL JEFFREY D,31-Jan-18,31-Jan-18,UTILITIES,16 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978992,DINO R BULLERI,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1989.93 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979635,GOLDCOR CENTER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1191.67 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980043,CITY OF KINGMAN,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),125 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609216,CENTURYLINK,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,331.54 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609207,OVATIONS FOOD SERVICES,1-May-18,1-May-18,TEMPORARY SPACE RENTAL,450 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0609212,LONDON BRIDGE RESORT LLC,1-May-18,1-May-18,TEMPORARY SPACE RENTAL,211.7 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1542.93 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),65.86 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),28.61 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17447.09 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598873,ACCURATE WORD LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,59.95 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601420,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,59.95 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0603608,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,59.95 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609222,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,59.95 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609223,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,59.95 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609225,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,284.2 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,583.95 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0598882,SAFEGUARD SECURITY AND COMMUNICATIONS,1-Feb-18,1-Feb-18,SECURITY SERVICE,36.45 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971255,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601416,SAFEGUARD SECURITY AND COMMUNICATIONS,1-Mar-18,31-Mar-18,SECURITY SERVICE,36.45 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0601418,SAFEGUARD SECURITY AND COMMUNICATIONS,1-Mar-18,31-May-18,SECURITY SERVICE,140.85 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604865,SAFEGUARD SECURITY AND COMMUNICATIONS,1-Mar-18,31-May-18,SECURITY SERVICE,140.85 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979105,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3924.6 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),166.96 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598870,FOTI LESLIE H.,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,25.5 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598872,SIRIUS XM RADIO INC,29-Jan-18,1-Feb-19,PUBLICATIONS/REFERENCE MAT'L,222.57 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598884,ARIZONA REPUBLIC,23-Jan-18,22-Jan-19,PUBLICATIONS/REFERENCE MAT'L,120.24 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598886,FOTI LESLIE H.,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,1677.18 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600314,FOTI LESLIE H.,23-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),39.01 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,84.88 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602459,VAN FLEIN THOMAS V.,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),142.14 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),61.51 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604861,FOTI LESLIE H.,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),62.99 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604863,SMALL JEFFREY D,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,102.23 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0606016,VAN FLEIN THOMAS V.,26-Dec-17,25-Jan-18,PUBLICATIONS/REFERENCE MAT'L,29 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606017,VAN FLEIN THOMAS V.,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),86.47 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609204,FOTI LESLIE H.,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),90.55 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,37.95 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-280 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),664.61 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3283.79 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,348.67 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,348.67 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,348.67 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1046.01 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,252695.25 2018 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,252695.25 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,75.66 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,19331.66 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,19407.32 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE WILLIAM C,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOTI LESLIE H,1-Jan-18,2-Jan-18,DIR OF ADMIN & EXEC DIR AZCOSO,394.44 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSON TANNER C,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,16.67 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON SEAN T,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,166.67 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ TERESA A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,188.89 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEARSON TREVOR W,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,455.56 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEW PENNY L.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,600 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RONK JOSHUA T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,238.89 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHREINER JULIE A,1-Jan-18,2-Jan-18,OFC MGR & CONSTITUENT SERV,288.89 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMALL JEFFREY D,1-Jan-18,2-Jan-18,SENIOR ADVISOR,16.67 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STECHSCHULTE WILLIAM T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIMM JEFFREY D,1-Jan-18,2-Jan-18,CASEWORKER,200 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN FLEIN THOMAS V,1-Jan-18,2-Jan-18,LEGIS DIR / CHIEF LEGAL COUNSL,868.95 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDER VOORT FAITH C,1-Jan-18,2-Jan-18,PRESS SECRETARY/DIGITAL DIRECT,288.89 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4141.18 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585919,SMALL JEFFREY D,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,60 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585919,SMALL JEFFREY D,7-Dec-17,9-Dec-17,MEALS,60.37 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585919,SMALL JEFFREY D,7-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,196.62 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585907,SMALL JEFFREY D,7-Dec-17,11-Dec-17,LODGING,573.66 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585911,PEARSON TREVOR W.,20-Nov-17,8-Dec-17,MEALS,86.3 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585911,PEARSON TREVOR W.,7-Dec-17,9-Dec-17,TAXI/PARKING/TOLLS,119.06 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585921,FOTI LESLIE H.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,81.45 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0585920,FOTI LESLIE H.,7-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,268.66 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592549,CITIBANK GOV CARD SERVICE,1-Dec-17,15-Dec-17,LODGING,208.89 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592549,CITIBANK GOV CARD SERVICE,30-Nov-17,21-Dec-17,CAR RENTAL,411.2 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592549,CITIBANK GOV CARD SERVICE,2-Dec-17,15-Dec-17,GASOLINE,68.85 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592549,CITIBANK GOV CARD SERVICE,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,12 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592550,AIRLINK SERVICES LLC,16-Aug-17,16-Aug-17,TAXI/PARKING/TOLLS,560 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597922,CITIBANK GOV CARD SERVICE,8-Dec-17,9-Dec-17,LODGING,611.92 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597922,CITIBANK GOV CARD SERVICE,1-Dec-17,26-Dec-17,MEALS,37.78 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597922,CITIBANK GOV CARD SERVICE,30-Nov-17,14-Dec-17,CAR RENTAL,311.98 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597922,CITIBANK GOV CARD SERVICE,24-Dec-17,24-Dec-17,GASOLINE,34.71 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597922,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,TAXI/PARKING/TOLLS,598.79 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598868,PEARSON TREVOR W.,17-Nov-17,17-Nov-17,MEALS,54.64 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0597230,CITIBANK GOV CARD SERVICE,30-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,5935.3 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0597230,CITIBANK GOV CARD SERVICE,29-Nov-17,18-Dec-17,LODGING,1963.74 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0597230,CITIBANK GOV CARD SERVICE,9-Dec-17,9-Dec-17,MEALS,102.39 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0597230,CITIBANK GOV CARD SERVICE,16-Nov-17,18-Dec-17,CAR RENTAL,2561.25 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0597230,CITIBANK GOV CARD SERVICE,25-Nov-17,23-Dec-17,GASOLINE,185.38 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0597230,CITIBANK GOV CARD SERVICE,29-Nov-17,22-Dec-17,TAXI/PARKING/TOLLS,107.82 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601414,TIMM JEFFREY D.,13-Dec-17,13-Dec-17,GASOLINE,12.21 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602457,VAN FLEIN THOMAS V.,22-Jun-17,22-Jun-17,MEALS,9.47 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602458,VAN FLEIN THOMAS V.,26-May-17,26-May-17,MEALS,23.98 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602455,VAN FLEIN THOMAS V.,16-Dec-17,16-Dec-17,COMMERCIAL TRANSPORTATION,581.8 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602455,VAN FLEIN THOMAS V.,14-Dec-17,14-Dec-17,LODGING,373.01 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602455,VAN FLEIN THOMAS V.,14-Dec-17,21-Dec-17,MEALS,58.4 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602455,VAN FLEIN THOMAS V.,21-Dec-17,21-Dec-17,CAR RENTAL,372.02 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602455,VAN FLEIN THOMAS V.,21-Dec-17,21-Dec-17,GASOLINE,52.65 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602455,VAN FLEIN THOMAS V.,18-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,111.65 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602456,VAN FLEIN THOMAS V.,29-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,5.97 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602366,CITIBANK GOV CARD SERVICE,1-Jan-18,3-Jan-18,LODGING,328.78 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602366,CITIBANK GOV CARD SERVICE,12-Jan-18,15-Jan-18,LODGING,811.05 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602366,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,MEALS,52.58 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602366,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,TAXI/PARKING/TOLLS,123.88 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606013,VAN FLEIN THOMAS V.,17-Apr-17,17-Apr-17,MEALS,12.21 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606013,VAN FLEIN THOMAS V.,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,79.93 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606014,VAN FLEIN THOMAS V.,20-May-17,20-May-17,GASOLINE,10 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606014,VAN FLEIN THOMAS V.,16-May-17,16-May-17,TAXI/PARKING/TOLLS,10.09 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606015,VAN FLEIN THOMAS V.,8-Jun-17,8-Jun-17,MEALS,56.04 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606015,VAN FLEIN THOMAS V.,8-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,67.79 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606016,VAN FLEIN THOMAS V.,29-Dec-17,29-Dec-17,COMMERCIAL TRANSPORTATION,608.88 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606016,VAN FLEIN THOMAS V.,23-Dec-17,23-Dec-17,LODGING,127.21 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606016,VAN FLEIN THOMAS V.,2-Dec-17,28-Dec-17,MEALS,98.68 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606016,VAN FLEIN THOMAS V.,7-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,15.09 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,19216.13 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0578885,TELEPHONE TOWNHALL MEETING INC,28-Nov-17,28-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,5449.59 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0578886,TELEPHONE TOWNHALL MEETING INC,6-Dec-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,5158.59 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0585941,VERIZON WIRELESS,9-Dec-17,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,286.45 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585939,TELEPHONE TOWNHALL MEETING INC,27-Dec-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3755.92 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0585922,TELEPHONE TOWNHALL MEETING INC,12-Dec-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,6404.24 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592545,CENTURYLINK,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,331.54 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592546,UNITED PARCEL SERVICE,12-Dec-17,14-Dec-17,POSTAGE / COURIER / BOX RENTAL,15.85 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592547,UNITED PARCEL SERVICE,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.4 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592548,UNITED PARCEL SERVICE,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.54 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1343.88 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),65.86 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),7.1 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22995.71 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589876,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,19.97 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592544,ACCURATE WORD LLC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,74.95 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0592543,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,194.85 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0589877,HERBERT COLEMAN,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,27481.65 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598880,ACCURATE WORD LLC,1-Nov-17,1-Nov-17,PRINTING & REPRODUCTION,59.95 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,27831.37 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585909,SAFEGUARD SECURITY AND COMMUNICATIONS,1-Jan-18,31-Jan-18,SECURITY SERVICE,36.45 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0585910,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965106,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6371.45 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580638,GOVPREDICT INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,8400 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,85.87 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585940,QUENCH,1-Jan-18,31-Mar-18,WATER,99 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585918,FOTI LESLIE H.,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,221.94 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585923,FOTI LESLIE H.,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),83 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586492,FOTI LESLIE H.,28-Dec-17,28-Dec-17,FOOD & BEVERAGE,421.75 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586492,FOTI LESLIE H.,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),419.48 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0585920,FOTI LESLIE H.,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.86 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597922,CITIBANK GOV CARD SERVICE,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),5 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598869,PEW PENNY L.,1-Dec-17,2-Dec-17,FOOD & BEVERAGE,114.27 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598869,PEW PENNY L.,3-Oct-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),66.12 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602455,VAN FLEIN THOMAS V.,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),38.26 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9969.55 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Jan-18,AP,964751,CDW GOVERNMENT INC. C/O ISM IN,22-Dec-17,22-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,864.06 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969919,CDW GOVERNMENT INC. C/O ISM IN,8-Jan-18,8-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,821.28 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969941,CDW GOVERNMENT INC. C/O ISM IN,15-Jan-18,15-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,3370.68 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,970234,CDW GOVERNMENT INC. C/O ISM IN,26-Jan-18,26-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,2408.53 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7464.55 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,117397.26 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,117397.26 2016 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606004,VAN FLEIN THOMAS V.,12-Aug-16,12-Aug-16,MEALS,18.28 2016 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18.28 2016 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606004,VAN FLEIN THOMAS V.,12-Aug-16,12-Aug-16,OFFICE SUPPLIES (OUTSIDE),15.85 2016 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,15.85 2016 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,34.13 2016 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,34.13 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-104.05 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,654.06 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-31.35 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,576.26 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-113.15 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,981.77 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APPENFELLER MATTHEW W,3-Jan-18,31-Mar-18,SPECIAL PROJECTS DIRECTOR,12222.23 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARAZI HADAR,3-Jan-18,31-Mar-18,OUTREACH LIAISON,9288.9 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGGS JAKE R,3-Jan-18,31-Mar-18,ROI DIRECTOR,9777.77 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN SANDRA N,3-Jan-18,4-Jan-18,PART-TIME EMPLOYEE,94.44 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVILLERS MICHAEL J,3-Jan-18,31-Mar-18,CASEWORKER,12222.23 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ECKSTEIN ZACHARY,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7333.33 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX RYAN K,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREY SARAH L,3-Jan-18,16-Mar-18,PART-TIME EMPLOYEE,6166.66 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRIED MATTHEW E,3-Jan-18,31-Mar-18,DISTRICT PRESS SECRETARY,12777.77 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRIEDMAN JACOB A,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,7333.33 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GITTER TARA A,3-Jan-18,31-Mar-18,CONSTITUENT REPRESENTATIVE,9777.77 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDSTEIN EMMA T,3-Jan-18,5-Jan-18,DIRECTOR OF OPERATIONS,375 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KASTNER KAY J,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE DIRECTOR,11000 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUKSO MICHAEL J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,16500 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARIANI IAN L,3-Jan-18,31-Mar-18,SCHEDULER,7333.33 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARROW DANIEL R,3-Jan-18,28-Feb-18,LEGISLATIVE ASSISTANT,5961.1 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARROW DANIEL R,1-Mar-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,3083.33 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NATONSKI ELIZABETH M,17-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,13361.12 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTH BENJAMIN G,3-Jan-18,9-Feb-18,STAFF ASSISTANT,3083.33 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAHMAN ABHIJIT A,3-Jan-18,30-Jan-18,COMMUNICATIONS DIRECTOR,9255.56 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RASCOFF JAMES G,27-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,3777.77 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROHDE ALEXANDRA B,1-Feb-18,31-Mar-18,PRESS SECRETARY,6333.34 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL PATRICIA F.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33733.33 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEEHAN PATRICK J,12-Feb-18,31-Mar-18,COMMUNITY LIAISON,4763.89 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TULLY PETER C,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17111.1 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,233666.63 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597223,FRIED MATTHEW E.,18-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,215 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597223,FRIED MATTHEW E.,18-Jan-18,21-Jan-18,LODGING,171.57 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597223,FRIED MATTHEW E.,18-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,25.37 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597223,FRIED MATTHEW E.,19-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,90 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597225,HON JOSH GOTTHEIMER,20-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,48.66 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601248,RUSSELL PATRICIA F.,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,62.35 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605891,HON JOSH GOTTHEIMER,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,358.51 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605894,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,2254.6 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607552,HON JOSH GOTTHEIMER,1-Mar-18,4-Mar-18,TAXI/PARKING/TOLLS,56.76 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607553,RUSSELL PATRICIA F.,9-Feb-18,13-Feb-18,LODGING,401 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607553,RUSSELL PATRICIA F.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,15.99 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607554,RASCOFF JAMES G.,8-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,17.37 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608306,FRIEDMAN JACOB A,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,16.58 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608306,FRIEDMAN JACOB A,11-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,93 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608705,HON JOSH GOTTHEIMER,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,340.65 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610925,CITIBANK GOV CARD SERVICE,31-Jan-18,3-Mar-18,COMMERCIAL TRANSPORTATION,2967.3 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612389,FRIEDMAN JACOB A,2-Mar-18,14-Mar-18,PRIVATE AUTO MILEAGE,22.44 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612390,FRIEDMAN JACOB A,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,41.8 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7198.95 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),10 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597226,CENTURYLINK,18-Jan-18,17-Feb-18,UTILITIES,137.64 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597288,333 REALTY LLC,1-Feb-18,28-Feb-18,UTILITIES,322.46 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971514,STARBOARD ENTERPRISES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971537,333 REALTY LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3648.33 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,155.48 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PHONE.COM INC,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,46.28 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),133.5 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),409.25 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),39.46 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),642.01 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.04 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605890,333 REALTY LLC,1-Mar-18,31-Mar-18,UTILITIES,395.53 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605893,VERIZON WIRELESS,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1307.76 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607544,CENTURYLINK,18-Feb-18,17-Mar-18,UTILITIES,137.64 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OPTIMUM 7870V,27-Jan-18,28-Feb-18,UTILITIES,315.09 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PHONE.COM INC,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,46.28 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979365,STARBOARD ENTERPRISES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979388,333 REALTY LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3648.33 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610770,VERIZON WIRELESS,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1312.37 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,26-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.65 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),133.5 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),290.49 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),39.46 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),641.13 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),20 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14361.68 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),16.5 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,432.48 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605958,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,694.55 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQ SQ CAPITOL HILL F,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,317.25 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1470.78 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0597224,GLEN ROCK FIRE PREVENTION,1-Jan-18,31-Dec-18,NON-TECHNOLOGY SERVICE CONTR,85 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971855,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979704,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610612,BOROUGH OF GLEN ROCK,6-Feb-18,11-Feb-18,SECURITY SERVICE,25 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4380 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0592989,READYREFRESH BY NESTLE,8-Dec-17,26-Jan-18,WATER,52.58 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-518 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),302.1 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597227,READYREFRESH BY NESTLE,9-Dec-17,8-Jan-18,WATER,60.08 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL APPLE ONLINE STORE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),272.83 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),80.18 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600519,HON JOSH GOTTHEIMER,29-Jan-18,29-Jan-18,PUBLICATIONS/REFERENCE MAT'L,9.99 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601248,RUSSELL PATRICIA F.,25-Jan-18,25-Jan-18,PUBLICATIONS/REFERENCE MAT'L,8.46 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-96 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),370.72 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),48.96 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN NJMG NEWSPAPER SUB,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,13 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),40.08 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607550,ROYAL PRINTING SERVICE,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),58.64 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608306,FRIEDMAN JACOB A,14-Jan-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),47.96 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610804,READYREFRESH BY NESTLE,9-Feb-18,8-Mar-18,WATER,40.08 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-441 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),600.25 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,950.91 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,44.57 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,44.57 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,44.57 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,133.71 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,263144.43 2018 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,263144.43 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,807.39 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,807.39 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APPENFELLER MATTHEW W,1-Dec-17,2-Jan-18,SPECIAL PROJECTS DIRECTOR,2277.78 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARAZI HADAR,1-Jan-18,2-Jan-18,OUTREACH LIAISON,211.11 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGGS JAKE R,1-Dec-17,2-Jan-18,ROI DIRECTOR,3722.22 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN SANDRA N,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,94.45 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVILLERS MICHAEL J,1-Dec-17,2-Jan-18,CASEWORKER,3277.78 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ECKSTEIN ZACHARY,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,1666.67 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX RYAN K,1-Dec-17,2-Jan-18,STAFF ASSISTANT,3416.67 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREY SARAH L,1-Dec-17,2-Jan-18,PART-TIME EMPLOYEE,2166.67 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRIED MATTHEW E,1-Dec-17,2-Jan-18,DISTRICT PRESS SECRETARY,3472.22 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRIEDMAN JACOB A,1-Dec-17,2-Jan-18,SPECIAL ASSISTANT,3666.67 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GITTER TARA A,1-Dec-17,2-Jan-18,CONSTITUENT REPRESENTATIVE,3472.22 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDSTEIN EMMA T,1-Dec-17,2-Jan-18,DIRECTOR OF OPERATIONS,1250 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KASTNER KAY J,1-Dec-17,2-Jan-18,CONSTITUENT ADVOCATE DIRECTOR,1750 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUKSO MICHAEL J,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR,3375 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARIANI IAN L,1-Dec-17,2-Jan-18,SCHEDULER,2166.67 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARROW DANIEL R,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,3705.56 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTH BENJAMIN G,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAHMAN ABHIJIT A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,661.11 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL PATRICIA F.,1-Dec-17,2-Jan-18,CHIEF OF STAFF,3266.67 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TULLY PETER C,1-Dec-17,2-Jan-18,DISTRICT DIRECTOR,3888.89 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT ANDREW T,1-Dec-17,1-Dec-17,SHARED EMPLOYEE,1000 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,48758.36 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582306,KASTNER KAY J.,12-Oct-17,8-Nov-17,PRIVATE AUTO MILEAGE,118.78 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582308,KASTNER KAY J.,8-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,66.41 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588074,HON JOSH GOTTHEIMER,12-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,14.11 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588075,HON JOSH GOTTHEIMER,1-Dec-17,23-Dec-17,PRIVATE AUTO MILEAGE,264.29 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588087,HON JOSH GOTTHEIMER,3-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,243.26 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589619,CITIBANK GOV CARD SERVICE,31-Oct-17,1-Dec-17,COMMERCIAL TRANSPORTATION,2401 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592988,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1510.4 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605959,HON JOSH GOTTHEIMER,1-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,59.75 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4678 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0584286,VERIZON WIRELESS,5-Nov-17,4-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1064.7 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0584280,333 REALTY LLC,1-Jul-17,30-Jul-17,UTILITIES,247.12 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0588068,333 REALTY LLC,1-Jan-18,31-Jan-18,UTILITIES,294.73 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965410,STARBOARD ENTERPRISES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965433,333 REALTY LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3648.33 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PHONE.COM INC,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,46.09 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593167,333 REALTY LLC,1-Mar-17,1-Mar-17,UTILITIES,346.02 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594280,VERIZON WIRELESS,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1260.06 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),104 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),133.5 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),206.66 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),39.46 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),654.8 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610847,FIRESIDE21,19-Dec-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,6636 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610848,FIRESIDE21,15-Nov-17,15-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,2396.5 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610998,FIRESIDE21,11-Oct-17,11-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,4512 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AR,AC-13839,SERVICE ELECTRIC CABLE TV OF NEW JERSEY,1-Feb-17,28-Feb-17,UTILITIES,-128.25 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21711.72 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0586164,JJG CONSULTING LLC,10-Aug-17,13-Sep-17,PRINTING & REPRODUCTION,7000 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592992,JJG CONSULTING LLC,22-Dec-17,22-Dec-17,ADVERTISEMENTS,20000 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592990,JJG CONSULTING LLC,8-Jul-17,8-Jul-17,ADVERTISEMENTS,6114 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598082,JJG CONSULTING LLC,15-Nov-17,15-Nov-17,ADVERTISEMENTS,5000 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,48.16 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,432.48 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,38594.64 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965235,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965779,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0588085,FIRESIDE21,31-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,23.75 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21538.75 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0579311,RUSSELL PATRICIA F.,18-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),1614.47 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0579311,RUSSELL PATRICIA F.,27-Nov-17,27-Nov-17,PUBLICATIONS/REFERENCE MAT'L,52.88 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586452,FIRESIDE21,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,2500 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586166,RUSSELL PATRICIA F.,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),6438.65 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586463,POLITICO LLC,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586206,RUSSELL PATRICIA F.,12-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),912.01 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586450,DTC CONSTRUCTION LLC,5-Dec-17,5-Dec-17,HABITATION EXPENSE,720.07 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),135.99 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),226.86 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN NJMG NEWSPAPER SUB,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,13 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592531,LUKSO MICHAEL,23-Aug-17,23-Aug-17,OFFICE SUPPLIES (OUTSIDE),64.99 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594337,RUSSELL PATRICIA F.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),457.4 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1112 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),317.99 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN NJMG NEWSPAPER SUB,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,13 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0610856,FIRESIDE21,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,6500 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,27074.31 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Mar-18,AP,981325,W.B. MASON CO. INC,15-Mar-18,15-Mar-18,OFFICE EQUIP PURCH LESS THAN $25 000,5458 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981212,W.B. MASON CO. INC,26-Mar-18,26-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,9950 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,15408 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,178571.17 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,178571.17 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-47.25 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,83.33 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-56.3 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,155.97 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-52.15 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,83.6 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLETT ANNA K,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,27500 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANTON SETH,3-Jan-18,31-Mar-18,CASEWORKER & FIELD REP.,15155.57 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHESTER CLAYTON T,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRICK CYNTHIA S,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40333.33 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS EMILY K,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES DIRECTOR,15644.43 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ AMANDA N,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14837.77 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1283.33 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSE MELISSA M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,16133.33 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURST HARRIET D,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,1588.9 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN PAULA S,3-Jan-18,31-Mar-18,CONSTITUENT SER REP/LC,15277.77 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAIER DYLAN A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERCADO ISABELLE C,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,13444.43 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN MICHAEL P,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4878.72 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUFTS CLAYTON D,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14666.67 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER KATHERINE C,3-Jan-18,31-Mar-18,GRANTS COORDINATOR,13200 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIS MARY-LANGSTON,3-Jan-18,28-Feb-18,SCHEDULER,7894.44 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIS MARY-LANGSTON,1-Mar-18,31-Mar-18,SCHEDULER & PRESS ASSISTANT,4083.33 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,235988.72 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590600,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,569.7 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590600,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,589.7 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590601,CITIBANK GOV CARD SERVICE,5-Jan-18,6-Jan-18,LODGING,160.27 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596831,CITIBANK GOV CARD SERVICE,30-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,265.9 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596831,CITIBANK GOV CARD SERVICE,24-Jan-18,25-Jan-18,LODGING,504.86 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596831,CITIBANK GOV CARD SERVICE,30-Jan-18,31-Jan-18,LODGING,285.86 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598403,HOUSE MELISSA M.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,145 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598405,CRICK CYNTHIA S.,9-Jan-18,31-Jan-18,MEALS,50.88 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598405,CRICK CYNTHIA S.,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,107.5 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598405,CRICK CYNTHIA S.,30-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,69.78 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599736,JORDAN PAULA S.,6-Jan-18,6-Jan-18,MEALS,13.05 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599736,JORDAN PAULA S.,5-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,113.5 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599736,JORDAN PAULA S.,5-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601441,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,261.3 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601441,CITIBANK GOV CARD SERVICE,15-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,0.1 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601441,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,261.3 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601441,CITIBANK GOV CARD SERVICE,21-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,569.8 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601441,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,426.3 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601441,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,424.8 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601363,HON TREY GOWDY,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,388 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601442,CITIBANK GOV CARD SERVICE,4-Feb-18,6-Feb-18,COMMERCIAL TRANSPORTATION,274.1 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604312,DAVIS EMILY,7-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,137.5 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604312,DAVIS EMILY,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,1.5 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605494,JORDAN PAULA S.,15-Feb-18,15-Feb-18,MEALS,12.65 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605494,JORDAN PAULA S.,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,104 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607105,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,-145 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607105,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,969.8 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607106,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,424.8 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607106,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,246.3 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607106,CITIBANK GOV CARD SERVICE,3-Feb-18,3-Feb-18,COMMERCIAL TRANSPORTATION,845.51 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607106,CITIBANK GOV CARD SERVICE,7-Feb-18,7-Feb-18,COMMERCIAL TRANSPORTATION,261.3 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607106,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,424.8 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607106,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,426.3 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607106,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,424.8 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607106,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,261.3 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607106,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,424.8 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607106,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,449.3 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607106,CITIBANK GOV CARD SERVICE,19-Feb-18,21-Feb-18,LODGING,287.8 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608240,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,374.3 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608240,CITIBANK GOV CARD SERVICE,1-Mar-18,2-Mar-18,LODGING,255.79 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608241,HURST HARRIET,3-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,74.1 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609510,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,424.8 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609510,CITIBANK GOV CARD SERVICE,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,424.8 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609510,CITIBANK GOV CARD SERVICE,19-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,444.8 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611156,TURNER KATHERINE C.,4-Jan-18,4-Jan-18,MEALS,10.79 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611156,TURNER KATHERINE C.,22-Feb-18,22-Feb-18,MEALS,13.02 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611156,TURNER KATHERINE C.,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,60 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611156,TURNER KATHERINE C.,5-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,130 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611158,TURNER KATHERINE C.,1-Mar-18,20-Mar-18,MEALS,71.33 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611158,TURNER KATHERINE C.,1-Mar-18,21-Mar-18,PRIVATE AUTO MILEAGE,378.5 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611158,TURNER KATHERINE C.,1-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,189.03 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13900.42 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965694,CITY OF SPARTANBURG,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,125 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599742,COMCAST,1-Feb-18,28-Feb-18,UTILITIES,146.98 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599854,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,553.7 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971496,SPENCER HINES PROPERTY MANAGEMENT INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1510 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971769,CITY OF SPARTANBURG,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,125 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972148,POINSETT PLAZA LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2450 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602248,AT & T,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,105.12 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),56 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),726.47 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),629.72 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606648,COMCAST,1-Mar-18,31-Mar-18,UTILITIES,147 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHARTER COMM,27-Jan-18,28-Feb-18,UTILITIES,136.46 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979347,SPENCER HINES PROPERTY MANAGEMENT INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1510 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979620,CITY OF SPARTANBURG,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,125 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979998,POINSETT PLAZA LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2450 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609262,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,553.7 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609263,FEDEX,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,174.6 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612070,AT & T,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,105.09 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),60 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),725.3 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),627.42 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13264.06 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),25.6 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,54.56 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,92.96 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588429,PRIORITY ONE SECURITY,1-Jan-18,31-Dec-18,SECURITY SERVICE,419.4 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971416,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,9.99 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GREATER GREENVILLE CHA,27-Jan-18,28-Feb-18,TRAINING,295 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SPARTANBURG AREA CHAMB,27-Jan-18,28-Feb-18,TRAINING,20 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979266,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4314.39 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-205.2 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),234.51 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599736,JORDAN PAULA S.,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,40 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GREATER GREER CHAMBE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,25 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SPARTANBURG AREA CHAMB,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,40 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WPY TEN AT THE TOP,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,10 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-169 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),254.67 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GREATER GREER CHAMBE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,85 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-L2G SPARTANBURG FARP,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,10 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-272 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),451.46 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,560.28 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,69.67 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,69.67 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,69.67 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,209.01 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,268413.44 2018 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,268413.44 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,96.13 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,96.13 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLETT ANNA K,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,625 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANTON SETH,1-Jan-18,2-Jan-18,CASEWORKER & FIELD REP.,344.44 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHESTER CLAYTON T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRICK CYNTHIA S,1-Jan-18,2-Jan-18,CHIEF OF STAFF,916.67 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS EMILY K,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR,355.56 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ AMANDA N,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,337.22 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,29.17 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSE MELISSA M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,366.67 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURST HARRIET D,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,36.11 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN PAULA S,1-Jan-18,2-Jan-18,CONSTITUENT SER REP/LC,347.22 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAIER DYLAN A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERCADO ISABELLE C,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,305.56 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN MICHAEL P,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,110.88 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUFTS CLAYTON D,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,333.33 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER KATHERINE C,1-Jan-18,2-Jan-18,GRANTS COORDINATOR,300 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIS MARY-LANGSTON,1-Jan-18,2-Jan-18,SCHEDULER,272.22 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5363.38 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583755,TURNER KATHERINE C.,23-Oct-17,23-Oct-17,MEALS,10.79 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583755,TURNER KATHERINE C.,17-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,57.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583755,TURNER KATHERINE C.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,104 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579133,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,449.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579133,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,449.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579133,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,449.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0579133,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,324.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581170,CITIBANK GOV CARD SERVICE,27-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,347.9 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581170,CITIBANK GOV CARD SERVICE,27-Nov-17,28-Dec-17,LODGING,447.72 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588425,JORDAN PAULA S.,26-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,6 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588425,JORDAN PAULA S.,9-Nov-17,9-Nov-17,PRIVATE AUTO MILEAGE,3 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588425,JORDAN PAULA S.,7-Dec-17,17-Dec-17,PRIVATE AUTO MILEAGE,28 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588425,JORDAN PAULA S.,17-Dec-17,17-Dec-17,TAXI/PARKING/TOLLS,1.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588427,HOUSE MELISSA M.,1-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,105 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590579,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,245 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590579,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,449.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590579,CITIBANK GOV CARD SERVICE,12-Dec-17,12-Dec-17,COMMERCIAL TRANSPORTATION,245 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590579,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,449.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590579,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,569.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590579,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,261.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590581,DAVIS EMILY,9-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,128.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0594021,CITIBANK GOV CARD SERVICE,23-Oct-17,23-Oct-17,COMMERCIAL TRANSPORTATION,322.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0594021,CITIBANK GOV CARD SERVICE,31-Oct-17,31-Oct-17,COMMERCIAL TRANSPORTATION,322.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601362,HON TREY GOWDY,4-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,134 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608219,HURST HARRIET,6-Sep-17,27-Sep-17,PRIVATE AUTO MILEAGE,74.1 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608219,HURST HARRIET,4-Oct-17,25-Oct-17,PRIVATE AUTO MILEAGE,74.1 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608219,HURST HARRIET,1-Nov-17,22-Nov-17,PRIVATE AUTO MILEAGE,74.1 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608219,HURST HARRIET,6-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,58.4 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6191.61 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965392,SPENCER HINES PROPERTY MANAGEMENT INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1510 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966076,POINSETT PLAZA LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2450 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588872,COMCAST,14-Jul-17,30-Sep-17,UTILITIES,479.35 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588873,COMCAST,1-Oct-17,31-Oct-17,UTILITIES,147 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588874,COMCAST,1-Nov-17,30-Nov-17,UTILITIES,154.62 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588875,COMCAST,1-Dec-17,31-Dec-17,UTILITIES,156.98 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHARTER COMM,29-Nov-17,28-Dec-17,UTILITIES,136.46 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590582,AT & T,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,196.29 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590580,COMCAST,1-Jan-18,31-Jan-18,UTILITIES,147 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590583,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,553.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594847,AT & T,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,105.01 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),725.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),602.72 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599853,AT & T,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,108.16 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHARTER COMM,29-Dec-17,30-Dec-17,UTILITIES,136.46 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7776.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0577787,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,6000 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965292,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965293,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,27165 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0583687,GREENVILLE OFFICE SUPPLY COMPANY INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),285.91 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,133.74 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,10.56 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,31.72 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAYPAL SHANLOU LLC,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),-92.04 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Dec-17,30-Dec-17,SOFTWARE LESS THAN $500,9.99 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL SHANLOU LLC,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),92.04 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,487.78 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-Jan-18,AP,969265,W.B. MASON CO. INC,29-Jun-17,29-Jun-17,COMPUTER HARDW PURCH LESS THAN $25 000,2025 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2025 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,49105.1 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,49105.1 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-81.25 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,192.45 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-69.6 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,104.21 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-28.85 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,116.96 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,3-Jan-18,31-Mar-18,FINANCIAL MANAGER,1100 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN JUSTIN,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4179.27 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLAND KEVIN P,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18333.33 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBOIS L PIERRE O,3-Jan-18,12-Feb-18,STAFF ASSISTANT,3888.9 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBOIS L PIERRE O,13-Feb-18,31-Mar-18,SPECIAL ASSISTANT,4666.67 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLORES JOSEFA L,3-Jan-18,31-Mar-18,DIRECTOR OF CASEWORK,16622.23 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREEBAIRN J S.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KABERLE JONNI A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,10291.83 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOCHMAN BENJAMIN D,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18333.33 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNKENHEIMER KEVIN M,3-Jan-18,31-Mar-18,STAFF ASSISTANT/DISTRICT SCHED,8555.57 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY III JOHN E,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9044.43 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUSCOLINI III JOHN,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NISSEN KATIE S,8-Jan-18,2-Mar-18,PART-TIME EMPLOYEE,2291.66 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLASENCIA SUSAN D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14177.77 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RENKEN COURTNEY A,3-Jan-18,31-Mar-18,CASEWORKER,6100 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOWELL TUCKER F,8-Jan-18,31-Mar-18,STAFF ASSISTANT,6916.67 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANLEY NICHOLAS A,3-Jan-18,31-Mar-18,OUTREACH DIRECTOR,13444.43 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TJELMELAND BRENAN G,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,20388.9 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDERGRIFF KRISTIN O,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,29333.33 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ADRIENNE E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,247168.79 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968884,FLORES JOSEFA L,4-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,47.62 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968885,DUBOIS L PIERRE O.,8-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,30.87 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968888,DUBOIS L PIERRE O.,3-Jan-18,3-Jan-18,PRIVATE AUTO MILEAGE,47.62 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,969726,DUBOIS L PIERRE O.,15-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,38.73 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970449,STANLEY NICOLAS A,6-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,98.6 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970449,STANLEY NICOLAS A,19-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,165.1 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970449,STANLEY NICOLAS A,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,12 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970450,DUBOIS L PIERRE O.,28-Jan-18,2-Feb-18,PRIVATE AUTO MILEAGE,354.01 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598749,FREEBAIRN J S.,11-Jan-18,12-Jan-18,LODGING,291.12 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598749,FREEBAIRN J S.,11-Jan-18,12-Jan-18,CAR RENTAL,95.28 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598749,FREEBAIRN J S.,12-Jan-18,12-Jan-18,GASOLINE,7.58 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598749,FREEBAIRN J S.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,23.82 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,971085,DUBOIS L PIERRE O.,5-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,69.5 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,971091,CITIBANK GOV CARD SERVICE,8-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,6196.11 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607112,FREEBAIRN J S.,25-Feb-18,26-Feb-18,LODGING,213.49 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607112,FREEBAIRN J S.,25-Feb-18,26-Feb-18,MEALS,56.03 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607112,FREEBAIRN J S.,25-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,197.74 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976410,DUBOIS L PIERRE O.,26-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,24.29 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976411,BOLAND KEVIN P,20-Feb-18,23-Feb-18,LODGING,491.5 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976411,BOLAND KEVIN P,20-Feb-18,23-Feb-18,MEALS,63.06 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976411,BOLAND KEVIN P,20-Feb-18,23-Feb-18,CAR RENTAL,247.67 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976411,BOLAND KEVIN P,20-Feb-18,23-Feb-18,GASOLINE,14.58 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976411,BOLAND KEVIN P,20-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,54.84 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976415,DUBOIS L PIERRE O.,5-Mar-18,7-Mar-18,PRIVATE AUTO MILEAGE,21.67 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976415,DUBOIS L PIERRE O.,8-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,10.43 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980634,DUBOIS L PIERRE O.,16-Mar-18,16-Mar-18,PRIVATE AUTO MILEAGE,11.72 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980635,DUBOIS L PIERRE O.,12-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,24.88 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980636,VANDERGRIFF KRISTIN O.,2-Jan-18,21-Jan-18,PRIVATE AUTO MILEAGE,88.01 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980636,VANDERGRIFF KRISTIN O.,22-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,33.97 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980638,FLORES JOSEFA L,12-Feb-18,8-Mar-18,PRIVATE AUTO MILEAGE,74.37 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980640,LUNKENHEIMER KEVIN M.,25-Jan-18,26-Feb-18,PRIVATE AUTO MILEAGE,51.68 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,980641,RENKEN COURTNEY A.,20-Mar-18,20-Mar-18,PRIVATE AUTO MILEAGE,74.58 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980639,CITIBANK GOV CARD SERVICE,5-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,5405 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14637.47 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,968883,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,270.81 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,968889,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,160.84 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,968890,CHARTER COMMUNICATIONS,12-Jan-18,11-Feb-18,UTILITIES,142.1 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968891,AT&T,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,864.36 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969721,UNITED PARCEL SERVICE,17-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,11.28 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970446,UNITED PARCEL SERVICES,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.69 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970447,UNITED PARCEL SERVICES,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,11.99 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970449,STANLEY NICOLAS A,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.95 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971903,FW RIVER PLAZA LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3857 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,971092,CHARTER COMMUNICATIONS,12-Feb-18,11-Mar-18,UTILITIES,142.54 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,971093,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,270.81 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),548 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1851.05 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),66.02 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),6.17 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975131,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,160.84 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975133,AT&T,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,877.58 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979752,FW RIVER PLAZA LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3857 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980637,UPS,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980642,CHARTER COMMUNICATIONS,12-Mar-18,11-Apr-18,UTILITIES,143.9 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980643,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,270.81 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1032.71 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),66.02 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),4.58 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14980.41 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,969722,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,119.9 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,969723,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,224.85 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,975132,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,104.95 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-IMAGING ZONE 00 OF,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,47.7 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USGOVT PRINT OFC,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,226 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,976409,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,119.9 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,843.3 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969781,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,969720,LOWERY & ASSOC SECURITY CONSULTING LLC,19-Jan-18,21-Jan-18,SECURITY SERVICE,1200 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971435,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,2300 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979285,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,2300 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7350 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,968886,QUENCH,1-Jan-18,31-Jan-18,WATER,31 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-182 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),656.58 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969724,KABERLE JONNI A.,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),162.18 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969725,QUENCH,1-Feb-18,28-Feb-18,WATER,31 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970438,MULHOLLANDS,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.27 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970439,SUBURBAN NEWSPAPERS INC,12-Jan-18,12-Jan-19,PUBLICATIONS/REFERENCE MAT'L,180 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970440,MATTHEWS OFFICE CITY,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,16.82 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970440,MATTHEWS OFFICE CITY,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),181.12 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970441,MATTHEWS OFFICE CITY,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),269.32 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970449,STANLEY NICOLAS A,11-Jan-18,18-Jan-18,FOOD & BEVERAGE,29.48 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970449,STANLEY NICOLAS A,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,5 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),149.06 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),41.44 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),49.94 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),87.9 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GET SMART PRODUCTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),95.95 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MULHOLLAND,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.53 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TEXAS JACK'S BARBECUE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,604 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,971090,KABERLE JONNI A.,16-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),303.79 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,47.92 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-162 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),298.68 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975371,QUENCH,1-Mar-18,31-Mar-18,WATER,31 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975372,WISE COUNTY MESSENGER,3-Mar-18,2-Mar-19,PUBLICATIONS/REFERENCE MAT'L,43 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975374,MATTHEWS OFFICE CITY,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.09 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975376,MATTHEWS OFFICE CITY,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),124.27 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AC MOORE STR,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),63.05 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,WATER,12.98 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,107.48 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),69.37 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,WATER,78.8 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),64.1 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APPLE STORE #R,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),983.99 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL ST JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GET SMART PRODUCTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),24.65 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INSTACART,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,28.35 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-KEURIG GREEN MOUNTAIN,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,39.97 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),25.75 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,980636,VANDERGRIFF KRISTIN O.,10-Jan-18,30-Jan-18,FOOD & BEVERAGE,130 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,49.93 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-80 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),182.27 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4951.15 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,294.7 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,294.7 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,294.7 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,884.1 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,290932.18 2018 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,290932.18 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,108.41 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,108.41 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Jan-18,2-Jan-18,FINANCIAL MANAGER,25 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN JUSTIN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,94.98 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLAND KEVIN P,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,416.67 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBOIS L PIERRE O,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLORES JOSEFA L,1-Jan-18,2-Jan-18,DIRECTOR OF CASEWORK,377.78 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREEBAIRN J S.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KABERLE JONNI A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,233.91 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOCHMAN BENJAMIN D,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,416.67 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNKENHEIMER KEVIN M,1-Jan-18,2-Jan-18,STAFF ASSISTANT/DISTRICT SCHED,194.44 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY III JOHN E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,205.56 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUSCOLINI III JOHN,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLASENCIA SUSAN D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,322.22 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RENKEN COURTNEY A,1-Jan-18,2-Jan-18,CASEWORKER,66.67 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANLEY NICHOLAS A,1-Jan-18,2-Jan-18,OUTREACH DIRECTOR,305.56 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TJELMELAND BRENAN G,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,444.44 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDERGRIFF KRISTIN O,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,666.67 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ADRIENNE E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5317.29 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964430,DUBOIS L PIERRE O.,18-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,30.76 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0584703,VANDERGRIFF KRISTIN O.,1-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,133.38 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0584703,VANDERGRIFF KRISTIN O.,27-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,24.08 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0584703,VANDERGRIFF KRISTIN O.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,145.09 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0584703,VANDERGRIFF KRISTIN O.,14-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,5.35 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0584703,VANDERGRIFF KRISTIN O.,20-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,31.01 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968882,CITIBANK GOV CARD SERVICE,2-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,4418 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970448,STANLEY NICOLAS A,5-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,91.27 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970448,STANLEY NICOLAS A,13-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,109.3 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970448,STANLEY NICOLAS A,7-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,19 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970448,STANLEY NICOLAS A,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,3.88 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5011.12 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,959134,CHARTER COMMUNICATIONS,12-Dec-17,11-Jan-18,UTILITIES,144.23 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964429,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,160.7 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965827,FW RIVER PLAZA LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3857 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0584702,KABERLE JONNI A.,1-Dec-17,1-Dec-17,UTILITIES,53.9 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968887,UPS,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,13.25 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1065.84 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),66.02 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),5.16 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970443,UNITED PARCEL SERVICES,6-Oct-17,6-Oct-17,POSTAGE / COURIER / BOX RENTAL,5.79 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970444,UNITED PARCEL SERVICES,18-Oct-17,18-Oct-17,POSTAGE / COURIER / BOX RENTAL,4.86 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970445,UNITED PARCEL SERVICES,6-Nov-17,6-Nov-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5581.25 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,964428,ACCURATE WORD LLC,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,104.95 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,970442,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,27.44 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,132.39 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584700,CONGRESSIONAL MANAGEMENT FNDTN,19-Dec-17,19-Dec-17,TRAINING,1135 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969826,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,750 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,970437,BSL GEM LASER EXPRESS LLC,6-Dec-17,6-Dec-17,NON-TECHNOLOGY SERVICE CONTR,125 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2010 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964431,THE NEW YORK TIMES,13-Dec-17,11-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1185.6 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964432,KABERLE JONNI A.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),150 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584701,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4560 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,49.93 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0584703,VANDERGRIFF KRISTIN O.,17-Nov-17,17-Nov-17,FOOD & BEVERAGE,57.71 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0584702,KABERLE JONNI A.,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),99.95 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),134.95 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CARMINE'S- DC,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,1586.12 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL ST JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PACIFIC TABLE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,185.21 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THINGS REMEMBERED,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),31 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USHR OFFICE OF FINANCE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),38.8 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970448,STANLEY NICOLAS A,6-Dec-17,13-Dec-17,FOOD & BEVERAGE,94.94 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970448,STANLEY NICOLAS A,18-Dec-17,18-Dec-17,FOOD & BEVERAGE,2.22 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL ST JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8254.67 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,26415.13 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,26415.13 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-27 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,275.59 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,12073.82 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-33.2 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,5828.21 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,136.96 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,1.75 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,18256.13 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLLINGER JENNIFER O,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15644.43 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAVELL DAVID A,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,12833.33 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON DUSTIN H.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10511.1 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNSTAN LYNN F,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,11611.1 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERWIN ALEXANDRA L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FONDREN JAMES,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,10266.67 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGAN ALLISON M.,3-Jan-18,31-Mar-18,SCHEDULER,10266.67 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDY YOUNG JAZMEN D,3-Jan-18,30-Jan-18,PAID INTERN,1680 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES MARY E,3-Jan-18,30-Jan-18,PAID INTERN,933.33 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES MARY E,1-Feb-18,31-Mar-18,TEMPORARY EMPLOYEE,2000 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER ANDREE T,3-Jan-18,2-Mar-18,PART-TIME EMPLOYEE,4916.66 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEELE NANCY L,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,14666.67 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROIG KEVIN S,3-Jan-18,31-Mar-18,DEPUTY COS/COMMUNICATIONS DIR.,26888.9 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAWYER PAUL B,3-Jan-18,31-Mar-18,CHIEF OF STAFF,38233.8 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLANGER WILLIAM O,22-Jan-18,31-Mar-18,PROJECTS COORDINATOR,7666.66 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLIEWE STACY F,3-Jan-18,31-Mar-18,FIELD DIRECTOR & DEP COMM DIR,10388.9 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JONATHAN M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6844.43 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,192685.98 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592659,SAWYER PAUL B.,1-Dec-18,28-Dec-18,PRIVATE AUTO MILEAGE,217.4 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592659,SAWYER PAUL B.,1-Dec-18,21-Dec-18,TAXI/PARKING/TOLLS,144.74 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599613,HON GARRET GRAVES,22-Jan-18,23-Jan-18,CAR RENTAL,44.62 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599613,HON GARRET GRAVES,23-Jan-18,23-Jan-18,GASOLINE,13.97 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599613,HON GARRET GRAVES,24-Jan-18,7-Feb-18,TAXI/PARKING/TOLLS,64.23 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599642,CITIBANK GOV CARD SERVICE,11-Jan-18,13-Jan-18,COMMERCIAL TRANSPORTATION,1551.12 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599643,CITIBANK GOV CARD SERVICE,15-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,2678.11 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599643,CITIBANK GOV CARD SERVICE,11-Jan-18,12-Jan-18,LODGING,1642.08 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606668,PEELE NANCY L.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,7.93 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606669,MILLER ANDREE T.,11-Jan-18,24-Jan-18,MEALS,82.9 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606669,MILLER ANDREE T.,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,156 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606669,MILLER ANDREE T.,15-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,189.44 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606664,DUNSTAN LYNN F.,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,75.75 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606665,FONDREN JAMES,13-Jan-18,13-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606665,FONDREN JAMES,11-Jan-18,13-Jan-18,MEALS,35.49 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606665,FONDREN JAMES,11-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,70.8 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606665,FONDREN JAMES,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,12.98 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606667,SAWYER PAUL B.,8-Jan-18,11-Jan-18,LODGING,650.86 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606667,SAWYER PAUL B.,8-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,136.6 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606667,SAWYER PAUL B.,8-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,281.61 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608527,CITIBANK GOV CARD SERVICE,1-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1636.48 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608527,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,CAR RENTAL,38.64 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611397,BOLLINGER JENNIFER O.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,23 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611397,BOLLINGER JENNIFER O.,15-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,10 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611394,MILLER ANDREE T.,6-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,177.35 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611395,DUNSTAN LYNN F.,1-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,91.1 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611396,CAVELL DAVID A.,5-Feb-18,7-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611396,CAVELL DAVID A.,5-Feb-18,21-Feb-18,MEALS,36.63 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611396,CAVELL DAVID A.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,346.5 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611396,CAVELL DAVID A.,1-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,91.1 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611398,SCHLIEWE STACY F.,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,82.3 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611416,HON GARRET GRAVES,1-Feb-18,5-Feb-18,CAR RENTAL,183.93 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611416,HON GARRET GRAVES,5-Feb-18,5-Feb-18,GASOLINE,14.67 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611416,HON GARRET GRAVES,24-Jan-18,7-Mar-18,TAXI/PARKING/TOLLS,242.24 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11105.57 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965393,BRD INVESTMENTS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3375 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966311,NICHOLLS STATE UNIVERSITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971497,BRD INVESTMENTS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3375 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972380,NICHOLLS STATE UNIVERSITY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INT IN POINTE COUPEE,29-Dec-17,26-Jan-18,UTILITIES,49.8 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1000.82 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDEX,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,25.82 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979348,BRD INVESTMENTS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3375 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980228,NICHOLLS STATE UNIVERSITY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1000.13 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12500.07 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK MHQVKEN6D,29-Dec-17,26-Jan-18,ADVERTISEMENTS,459.41 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USGOVT PRINT OFC,29-Dec-17,26-Jan-18,MISCELLANEOUS PRINTING,21 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,161.68 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606669,MILLER ANDREE T.,24-Jan-18,27-Jan-18,PRINTING & REPRODUCTION,24.1 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK BZRWHEJ6D,27-Jan-18,28-Feb-18,ADVERTISEMENTS,160.45 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,826.64 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965831,INTERTRAC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971907,INTERTRAC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,31.71 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604975,CERTIFIED ALARM SYSTEMS INC,1-Feb-18,28-Feb-18,SECURITY SERVICE,44.5 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606668,PEELE NANCY L.,3-Feb-18,3-Feb-18,FRAMING,156 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,105.71 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SP THINKBOARD,27-Jan-18,28-Feb-18,TRAINING,212.97 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979756,INTERTRAC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608527,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,TRAINING,736.84 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611396,CAVELL DAVID A.,5-Feb-18,5-Feb-18,TRAINING,125 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6797.73 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-66 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),249.61 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE CREATIVE CLOUD,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,52.86 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AGUA,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,291.72 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ASCENSION CHAMBER OF C,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,85 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CAMPAIGNMONITOR,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),149 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CAPITOL HOST (RIDGEWEL,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,288.75 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMMUNITY COFFEE-BASE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,737.75 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ETSY.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),70.21 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-I L C MADISON CAFE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,389.16 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MAGGIANOS CHEVY CHASE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,442.9 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NOTHING BUNDT CAKES,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,38.49 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),55.51 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PARTIES START HERE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.28 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),282.2 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-UBERCONFERENCE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.09 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-137 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),141.58 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606669,MILLER ANDREE T.,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,19.01 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CAFE AMERICAIN RESTAUR,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,19.01 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CAMPAIGNMONITOR,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),149 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,34.32 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAMA S SOUTHERN TRADIT,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,142.17 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,8.46 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-RED ZEPPELIN PIZZA,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,137.38 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UBERCONFERENCE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),11.08 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WM SUPERCENTER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,136.45 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WWW.NEWEGG.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),47.99 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611393,ON TRACK WITH MARUSAK,3-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,500 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611394,MILLER ANDREE T.,14-Feb-18,19-Feb-18,FOOD & BEVERAGE,40.5 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611396,CAVELL DAVID A.,1-Feb-18,27-Feb-18,FOOD & BEVERAGE,105.16 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611398,SCHLIEWE STACY F.,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,40 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),59 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),126.37 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4686.01 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,82.02 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,82.02 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,82.02 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,246.06 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,247104.19 2018 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,247104.19 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,165.88 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,165.88 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLLINGER JENNIFER O,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,355.56 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAVELL DAVID A,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,291.67 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAVELL DAVID A,1-Dec-17,20-Dec-17,DISTRICT DIRECTOR (OTHER COMPENSATION),2440 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON DUSTIN H.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,238.89 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNSTAN LYNN F,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,263.89 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERWIN ALEXANDRA L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FONDREN JAMES,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,233.33 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGAN ALLISON M.,1-Jan-18,2-Jan-18,SCHEDULER,233.33 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDY YOUNG JAZMEN D,1-Jan-18,2-Jan-18,PAID INTERN,120 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES MARY E,1-Jan-18,2-Jan-18,PAID INTERN,66.67 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER ANDREE T,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,163.89 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEELE NANCY L,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,333.33 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROIG KEVIN S,1-Jan-18,2-Jan-18,DEPUTY COS/COMMUNICATIONS DIR.,611.11 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAWYER PAUL B,1-Jan-17,2-Jan-18,CHIEF OF STAFF,10577.38 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLIEWE STACY F,1-Jan-18,2-Jan-18,FIELD DIRECTOR & DEP COMM DIR,236.11 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JONATHAN M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,16487.39 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581909,SAWYER PAUL B.,6-Nov-17,6-Nov-17,COMMERCIAL TRANSPORTATION,25 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581909,SAWYER PAUL B.,9-Nov-17,1-Dec-17,LODGING,1433.29 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581909,SAWYER PAUL B.,1-Nov-17,1-Dec-17,PRIVATE AUTO MILEAGE,295.35 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581909,SAWYER PAUL B.,9-Nov-17,1-Dec-17,TAXI/PARKING/TOLLS,116.93 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581905,DUNSTAN LYNN F.,2-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,101 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581906,BOLLINGER JENNIFER O.,13-Oct-17,13-Oct-17,COMMERCIAL TRANSPORTATION,25 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581906,BOLLINGER JENNIFER O.,13-Oct-17,13-Oct-17,TAXI/PARKING/TOLLS,16.94 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581907,MILLER ANDREE T.,6-Nov-17,8-Nov-17,MEALS,48.05 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581907,MILLER ANDREE T.,3-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,312.5 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581846,SCHLIEWE STACY F.,1-Nov-17,21-Nov-17,MEALS,116.2 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581846,SCHLIEWE STACY F.,1-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,244.49 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581848,CAVELL DAVID A.,9-Nov-17,9-Nov-17,MEALS,25.08 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581848,CAVELL DAVID A.,1-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,339.9 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581848,CAVELL DAVID A.,17-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,10 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582582,PEELE NANCY L.,4-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,23 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592656,SCHLIEWE STACY F.,4-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,50.4 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592657,CAVELL DAVID A.,1-Dec-17,9-Dec-17,MEALS,71.2 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592657,CAVELL DAVID A.,1-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,526.4 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592658,MILLER ANDREE T.,5-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,49.8 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599614,HON GARRET GRAVES,3-Oct-17,31-Dec-17,MEALS,257.1 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599614,HON GARRET GRAVES,3-Nov-17,1-Dec-17,CAR RENTAL,31.35 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599614,HON GARRET GRAVES,4-Nov-17,4-Nov-17,GASOLINE,8.12 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599614,HON GARRET GRAVES,4-Nov-17,1-Dec-17,TAXI/PARKING/TOLLS,110.77 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599626,CITIBANK GOV CARD SERVICE,31-Oct-17,28-Nov-17,COMMERCIAL TRANSPORTATION,2247.4 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599642,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,2143.52 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599642,CITIBANK GOV CARD SERVICE,14-Dec-17,15-Dec-17,CAR RENTAL,66.98 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606664,DUNSTAN LYNN F.,7-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,50.5 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0566255,SCHLIEWE STACY F.,7-Sep-17,26-Sep-17,PRIVATE AUTO MILEAGE,-151.65 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8594.62 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582590,E&E PUBLISHING LLC,1-Jan-18,31-Dec-18,NEWS WIRE SERVICE,2350 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COX BATON ROUGE COMM,29-Nov-17,28-Dec-17,UTILITIES,1365.42 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FEDEX,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,145.56 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS MY VZ VB P,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,636.04 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),993.15 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0599750,COX COMMUNICATIONS INC,1-Jan-18,31-Dec-18,UTILITIES,7632.96 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13270.88 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0587271,FIVE STAR PRINTING AND SIGNS LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,3800 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0587203,ATTICUS MEDIA LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,12971.44 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0587273,FIVE STAR PRINTING AND SIGNS LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,11800 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ACCURATE WORD LLC,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,271.7 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 7V67AE67D,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK E3KY9EJ7D,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK W9N6QDS6D,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,31093.14 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582587,BLOOMBERG LP,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,5940 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0582585,CARAHSOFT TECHNOLOGY CORPORATION,1-Jan-18,31-Dec-18,TRAINING,1750 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604977,CERTIFIED ALARM SYSTEMS INC,1-Sep-17,30-Sep-17,SECURITY SERVICE,39.5 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604978,CERTIFIED ALARM SYSTEMS INC,1-Oct-17,1-Oct-17,SECURITY SERVICE,44.5 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604980,CERTIFIED ALARM SYSTEMS INC,1-Nov-17,30-Nov-17,SECURITY SERVICE,44.5 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604981,CERTIFIED ALARM SYSTEMS INC,1-Dec-17,31-Dec-17,SECURITY SERVICE,44.5 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7863 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581907,MILLER ANDREE T.,22-Nov-17,22-Nov-17,FOOD & BEVERAGE,4.75 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581846,SCHLIEWE STACY F.,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),4.35 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581848,CAVELL DAVID A.,13-Nov-17,28-Nov-17,FOOD & BEVERAGE,115.5 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582582,PEELE NANCY L.,13-Dec-17,13-Dec-17,HABITATION EXPENSE,983 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0582592,CRITICAL MENTION,5-Oct-17,4-Oct-18,PUBLICATIONS/REFERENCE MAT'L,6000 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,52.86 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE STOCK,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,31.71 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ALBERTSONS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,27.49 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),367.83 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BATON ROUGE AREA CHAMB,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,100 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CAMPAIGNMONITOR,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),149 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CIRCULATION THE ADVOCA,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,160.06 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMMUNITY COFFEE-BASE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,54.9 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,34.32 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GONZALES WEEKLY CITIZE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,28.34 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-IBERVILLE CHAMBER OF C,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,50 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INT IN RIVER REGION C,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,40 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LABI.ORG,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),165 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LIVINGSTON PARISH NEWS,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,52 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LOUISIANA PUBLISHING I,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,59.98 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1121.49 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-RUSHING MEDIA,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,9.99 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQU SQ THIBODAUX CHAM,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,75 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAND UP DESK STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),557.7 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),574.22 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-UBERCONFERENCE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),11.06 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WAL-MART,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,93.63 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WEST BATON ROUGE CHAMB,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,50 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WM SUPERCENTER,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,97.65 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0582583,INTERTRAC,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,3444.42 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592656,SCHLIEWE STACY F.,5-Dec-17,7-Dec-17,FOOD & BEVERAGE,105 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592657,CAVELL DAVID A.,5-Dec-17,19-Dec-17,FOOD & BEVERAGE,96.25 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599734,L2,22-Sep-17,22-Sep-17,PUBLICATIONS/REFERENCE MAT'L,150 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,34.32 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LAPLACE NEWSMEDIA LLC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,58.75 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LOUISIANA PUBLISHING I,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,54.99 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0566255,SCHLIEWE STACY F.,11-Sep-17,20-Sep-17,FOOD & BEVERAGE,-90 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14925.56 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Jan-18,AP,959046,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-17,31-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,538.17 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Jan-18,AP,959047,CDW GOVERNMENT INC. C/O ISM IN,5-Sep-17,5-Sep-17,COMPUTER HARDW PURCH LESS THAN $25 000,944.7 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Jan-18,AP,959047,CDW GOVERNMENT INC. C/O ISM IN,5-Sep-17,5-Sep-17,WARRANTIES,81.12 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Jan-18,AP,959048,CDW GOVERNMENT INC. C/O ISM IN,11-Oct-17,11-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,978.21 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-Jan-18,AP,969290,BATON ROUGE DUPLICATING PRODUCTS INC,10-Jan-18,10-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,9700.6 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12242.8 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,104643.27 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,104643.27 2015 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jan-18,AP,959037,CDW GOVERNMENT INC. C/O ISM IN,17-Dec-15,17-Dec-15,COMPUTER HARDW PURCH LESS THAN $25 000,4975.38 2015 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jan-18,AP,959037,CDW GOVERNMENT INC. C/O ISM IN,17-Dec-15,17-Dec-15,WARRANTIES QTY - 4,92 2015 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jan-18,AP,959037,CDW GOVERNMENT INC. C/O ISM IN,17-Dec-15,17-Dec-15,WARRANTIES QTY - 2,350.1 2015 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5417.48 2015 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,5417.48 2015 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5417.48 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-17.2 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1686.03 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-20.95 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,10813.41 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,3880.73 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-75.9 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,16266.12 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERRY MATTHEW F.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10516.67 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSS NAOMI D,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5261.43 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN THOMAS L.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24444.43 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTENSEN NICHOLAS M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10433.34 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTL KELLIE J.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEGEMAN JOSEPH,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9288.9 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURLBERT JOSHUA E,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12800 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRCHNER MARY K,3-Jan-18,25-Mar-18,STAFF ASSISTANT,7125 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORHEAD JULIE E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11333.33 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLENDORE WYATT M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS BRYAN V.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE/PRESS,13200 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSON SARAH C,3-Jan-18,31-Mar-18,CASEWORKER/STAFF ASSISTANT,12111.11 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUDDY RICHARD J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17444.44 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SASS PAUL J.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEGELE KRISTEN E,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8561.1 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLLAZZO AMANDA M,3-Jan-18,31-Mar-18,SCHEDULER,12066.66 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNGBLOOD SUZANNE E,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,11488.9 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218975.77 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591451,ENTERPRISE RENT-A-CAR,8-Jan-18,9-Jan-18,CAR RENTAL,88.91 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594268,ENTERPRISE RENT-A-CAR,10-Jan-18,12-Jan-18,CAR RENTAL,205.65 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598890,ENTERPRISE RENT-A-CAR,29-Jan-18,29-Jan-18,CAR RENTAL,54.13 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598891,ENTERPRISE RENT-A-CAR,23-Jan-18,23-Jan-18,CAR RENTAL,357.28 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598892,ENTERPRISE RENT-A-CAR,22-Jan-18,23-Jan-18,CAR RENTAL,89.47 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598893,ENTERPRISE RENT-A-CAR,18-Jan-18,18-Jan-18,CAR RENTAL,56.31 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598894,ENTERPRISE RENT-A-CAR,15-Jan-18,17-Jan-18,CAR RENTAL,276.2 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599246,OLSON SARAH C.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,251 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599249,ENTERPRISE RENT-A-CAR,5-Feb-18,6-Feb-18,CAR RENTAL,177.06 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601694,NICHOLS BRYAN V.,2-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,758.5 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601698,ENTERPRISE RENT-A-CAR,5-Feb-18,5-Feb-18,CAR RENTAL,53.34 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601787,ENTERPRISE RENT-A-CAR,5-Feb-18,7-Feb-18,CAR RENTAL,111.58 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601788,ENTERPRISE RENT-A-CAR,9-Feb-18,10-Feb-18,CAR RENTAL,105.6 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601789,ENTERPRISE RENT-A-CAR,2-Feb-18,5-Feb-18,CAR RENTAL,225 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601786,ENTERPRISE RENT-A-CAR,12-Feb-18,13-Feb-18,CAR RENTAL,88.59 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602328,ENTERPRISE RENT-A-CAR,17-Feb-18,19-Feb-18,CAR RENTAL,177.18 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602796,RUDDY RICHARD J.,6-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,11.36 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0601695,BARRY MATTHEW,5-Jan-18,18-Jan-18,MEALS,58.96 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0601695,BARRY MATTHEW,5-Jan-18,18-Jan-18,GASOLINE,119.96 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0601695,BARRY MATTHEW,5-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,180.5 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0601695,BARRY MATTHEW,19-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,194.5 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604563,ENTERPRISE RENT-A-CAR,24-Feb-18,26-Feb-18,CAR RENTAL,119.59 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0604568,ENTERPRISE RENT-A-CAR,20-Feb-18,27-Feb-18,CAR RENTAL,331.42 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606738,ENTERPRISE RENT-A-CAR,26-Feb-18,28-Feb-18,CAR RENTAL,207.97 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607251,CITIBANK GOV CARD SERVICE,5-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,875.09 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607251,CITIBANK GOV CARD SERVICE,29-Jan-18,16-Feb-18,MEALS,50.56 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608193,ENTERPRISE RENT-A-CAR,2-Mar-18,3-Mar-18,CAR RENTAL,49.5 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607249,CITIBANK GOV CARD SERVICE,6-Feb-18,21-Feb-18,MEALS,43.45 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607249,CITIBANK GOV CARD SERVICE,6-Feb-18,21-Feb-18,GASOLINE,214.77 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608173,ENTERPRISE RENT-A-CAR,1-Mar-18,2-Mar-18,CAR RENTAL,80.99 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608194,ENTERPRISE RENT-A-CAR,3-Mar-18,5-Mar-18,CAR RENTAL,324.92 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609302,ENTERPRISE RENT-A-CAR,12-Mar-18,12-Mar-18,CAR RENTAL,42 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609304,OLSON SARAH C.,6-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,281.5 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609305,ENTERPRISE RENT-A-CAR,8-Mar-18,9-Mar-18,CAR RENTAL,47.28 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609300,NICHOLS BRYAN V.,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,411.5 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609306,CITIBANK GOV CARD SERVICE,29-Jan-18,27-Feb-18,GASOLINE,106.61 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609365,BARRY MATTHEW,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,386 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609310,ENTERPRISE RENT-A-CAR,6-Mar-18,7-Mar-18,CAR RENTAL,75 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609366,HEGEMAN JOSEPH,5-Jan-18,29-Jan-18,GASOLINE,84.9 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609366,HEGEMAN JOSEPH,1-Feb-18,16-Feb-18,GASOLINE,31.8 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609366,HEGEMAN JOSEPH,5-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,578.2 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609366,HEGEMAN JOSEPH,1-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,315 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611127,ENTERPRISE RENT-A-CAR,16-Mar-18,16-Mar-18,CAR RENTAL,75 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611160,RUDDY RICHARD J.,6-Mar-18,21-Mar-18,TAXI/PARKING/TOLLS,47 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611163,CITIBANK GOV CARD SERVICE,15-Feb-18,18-Feb-18,LODGING,441.84 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611514,BROWN THOMAS L.,3-Oct-17,27-Oct-18,PRIVATE AUTO MILEAGE,339 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611514,BROWN THOMAS L.,1-Nov-17,27-Nov-18,PRIVATE AUTO MILEAGE,332 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611514,BROWN THOMAS L.,2-Dec-17,19-Dec-18,PRIVATE AUTO MILEAGE,398.5 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9932.47 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,42.99 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,26.63 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594267,CENTURYLINK,3-Jan-18,2-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,50.67 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,44.58 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AR,AC-13748,FEDERAL EXPRESS CORP ,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,-30.57 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971143,COUNTY OF PLATTE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971945,COUNTY OF BUCHANAN MISSOURI,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT CONS PHONE PMT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,82.21 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ROCK PORT TELEPHON,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,106.23 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC NATIONAL BUSINESS,29-Dec-17,26-Jan-18,UTILITIES,556.24 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC TIME WARNER CABLE,29-Dec-17,26-Jan-18,UTILITIES,82 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601697,CENTURYLINK,3-Feb-18,2-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,50.67 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),684.93 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),38.23 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),105 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,23.32 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,184.63 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ROCK PORT TELEPHON,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,106.23 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC NATIONAL BUSINESS,27-Jan-18,28-Feb-18,UTILITIES,556.24 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,82 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978993,COUNTY OF PLATTE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979794,COUNTY OF BUCHANAN MISSOURI,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.74 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609303,CENTURYLINK,3-Mar-18,2-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,57.67 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),684.33 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),38.23 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6399.2 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598898,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,54.9 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0598897,CAPITOL FRANKING GROUP LLC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,4500 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,1348 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604569,ACCURATE WORD LLC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,54.9 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604570,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609301,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0611168,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,69.95 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6107.65 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965219,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,19560 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971352,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979202,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,23280 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-46 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),156.32 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598889,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),139.98 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598900,GREATER MARYVILLE CHAMBER OF COMMERCE,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,25 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598902,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),40.09 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0599251,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),1.09 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599248,CLAY COUNTY ECONOMIC DEVELOPMENT COUNCIL,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,35 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),397.9 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601694,NICHOLS BRYAN V.,2-Jan-18,29-Jan-18,FOOD & BEVERAGE,60 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601694,NICHOLS BRYAN V.,2-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.4 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601696,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),150.72 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602329,KIRCHNER MARY K,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,21.72 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-58 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),325.85 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0601695,BARRY MATTHEW,5-Jan-18,18-Jan-18,PUBLICATIONS/REFERENCE MAT'L,3.08 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609308,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),106.99 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609309,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),193.96 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609300,NICHOLS BRYAN V.,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,12 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609307,QUINCY HERALD-WHIG LLC,16-Mar-18,16-Mar-19,PUBLICATIONS/REFERENCE MAT'L,183.64 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609366,HEGEMAN JOSEPH,5-Jan-18,29-Jan-18,FOOD & BEVERAGE,15 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609366,HEGEMAN JOSEPH,1-Feb-18,16-Feb-18,FOOD & BEVERAGE,190 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609366,HEGEMAN JOSEPH,5-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),286.96 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609366,HEGEMAN JOSEPH,1-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),33 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-197 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),248.16 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2359.86 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,503.64 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,503.64 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,14-Mar-18,MAINTENANCE / REPAIRS,57.45 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,376.44 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,14-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,101.61 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1542.78 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,284863.85 2018 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,284863.85 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,696.16 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,10340.15 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11036.31 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERRY MATTHEW F.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,233.33 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSS NAOMI D,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,119.58 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN THOMAS L.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTENSEN NICHOLAS M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTL KELLIE J.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEGEMAN JOSEPH,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,211.11 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURLBERT JOSHUA E,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,283.33 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRCHNER MARY K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORHEAD JULIE E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS BRYAN V.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE/PRESS,300 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSON SARAH C,1-Jan-18,2-Jan-18,CASEWORKER/STAFF ASSISTANT,305.56 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUDDY RICHARD J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SASS PAUL J.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEGELE KRISTEN E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,188.89 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLLAZZO AMANDA M,1-Jan-18,2-Jan-18,SCHEDULER,266.67 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNGBLOOD SUZANNE E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,261.11 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4799.65 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0582970,ENTERPRISE RENT-A-CAR,12-Dec-17,14-Dec-17,CAR RENTAL,153.6 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583956,ENTERPRISE RENT-A-CAR,11-Dec-17,18-Dec-17,CAR RENTAL,1064.34 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588123,HURLBERT JOSHUA E,6-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,70 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588116,HURLBERT JOSHUA E,15-May-17,15-May-17,MEALS,50 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588116,HURLBERT JOSHUA E,4-May-17,15-May-17,PRIVATE AUTO MILEAGE,163 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588116,HURLBERT JOSHUA E,19-May-17,19-May-17,TAXI/PARKING/TOLLS,3 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585936,YOUNGBLOOD SUZANNE E.,11-Dec-17,17-Dec-17,LODGING,135.88 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585936,YOUNGBLOOD SUZANNE E.,11-Dec-17,17-Dec-17,MEALS,156.28 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585936,YOUNGBLOOD SUZANNE E.,12-Dec-17,12-Dec-17,GASOLINE,25.03 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585936,YOUNGBLOOD SUZANNE E.,14-Dec-17,17-Dec-17,TAXI/PARKING/TOLLS,20.3 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587053,ENTERPRISE RENT-A-CAR,21-Dec-17,22-Dec-17,CAR RENTAL,60.12 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588489,HURLBERT JOSHUA E,1-Aug-17,23-Aug-17,PRIVATE AUTO MILEAGE,41.5 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588489,HURLBERT JOSHUA E,5-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,243.5 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588489,HURLBERT JOSHUA E,23-Aug-17,23-Aug-17,TAXI/PARKING/TOLLS,16 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588490,HURLBERT JOSHUA E,26-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,20 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588490,HURLBERT JOSHUA E,6-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,81.5 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588490,HURLBERT JOSHUA E,7-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,65.5 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588495,OLSON SARAH C.,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,154 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588496,NICHOLS BRYAN V.,3-Dec-17,17-Dec-17,MEALS,35.49 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588496,NICHOLS BRYAN V.,3-Dec-17,17-Dec-17,GASOLINE,78.89 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588496,NICHOLS BRYAN V.,3-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,225 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0588491,HEGEMAN JOSEPH,3-Nov-17,6-Nov-17,GASOLINE,52.85 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0588491,HEGEMAN JOSEPH,2-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,450.85 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0588494,HEGEMAN JOSEPH,17-Oct-17,18-Oct-17,MEALS,15 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0588494,HEGEMAN JOSEPH,13-Oct-17,13-Oct-17,GASOLINE,23.14 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0588494,HEGEMAN JOSEPH,13-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,416.9 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591300,CITIBANK GOV CARD SERVICE,29-Sep-17,26-Oct-17,MEALS,34.94 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591300,CITIBANK GOV CARD SERVICE,29-Sep-17,26-Oct-17,GASOLINE,173.91 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591301,CITIBANK GOV CARD SERVICE,26-Oct-17,6-Nov-17,GASOLINE,97.59 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0588135,HURLBERT JOSHUA E,4-Jun-17,27-Jun-17,MEALS,15.18 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0588135,HURLBERT JOSHUA E,4-Jun-17,27-Jun-17,PRIVATE AUTO MILEAGE,181 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591635,SIEGELE KRISTEN E.,13-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,15.9 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591635,SIEGELE KRISTEN E.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,47.7 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591450,ENTERPRISE RENT-A-CAR,5-Jan-17,6-Jan-17,CAR RENTAL,53.77 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591596,CITIBANK GOV CARD SERVICE,6-Nov-17,14-Dec-17,COMMERCIAL TRANSPORTATION,1282.32 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591630,CITIBANK GOV CARD SERVICE,2-Oct-17,22-Oct-17,MEALS,54.48 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591630,CITIBANK GOV CARD SERVICE,2-Oct-17,22-Oct-17,GASOLINE,118.06 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591595,CITIBANK GOV CARD SERVICE,27-Oct-17,20-Nov-17,COMMERCIAL TRANSPORTATION,3185.67 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591595,CITIBANK GOV CARD SERVICE,27-Oct-17,20-Nov-17,TAXI/PARKING/TOLLS,85.6 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594269,CITIBANK GOV CARD SERVICE,13-Dec-17,17-Dec-17,LODGING,764.24 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598895,CITIBANK GOV CARD SERVICE,14-Dec-17,17-Dec-17,MEALS,74.17 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598895,CITIBANK GOV CARD SERVICE,13-Dec-17,17-Dec-17,GASOLINE,98.24 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599252,CITIBANK GOV CARD SERVICE,18-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1335.09 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599252,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,MEALS,4.69 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599252,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,MEALS,15.26 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599253,CITIBANK GOV CARD SERVICE,14-Dec-17,18-Dec-17,LODGING,914.06 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599253,CITIBANK GOV CARD SERVICE,11-Dec-17,15-Dec-17,MEALS,319.65 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599253,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,MEALS,93.84 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599253,CITIBANK GOV CARD SERVICE,11-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,92.91 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601460,CITIBANK GOV CARD SERVICE,15-Dec-17,15-Dec-17,MEALS,139.21 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601460,CITIBANK GOV CARD SERVICE,4-Dec-17,17-Dec-17,GASOLINE,85.95 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604527,ENTERPRISE RENT-A-CAR,9-May-17,9-May-17,CAR RENTAL,140.59 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604562,ENTERPRISE RENT-A-CAR,2-Sep-17,2-Sep-17,CAR RENTAL,155.71 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605323,BARRY MATTHEW,6-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,161 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605323,BARRY MATTHEW,5-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,215.5 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609311,HEGEMAN JOSEPH,1-Dec-17,22-Dec-17,GASOLINE,115.22 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609311,HEGEMAN JOSEPH,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,379.45 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14272.57 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964990,COUNTY OF PLATTE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965870,COUNTY OF BUCHANAN MISSOURI,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588500,CAPITOL FRANKING GROUP LLC,7-Dec-17,7-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,6450 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,138.03 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,114.56 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ROCK PORT TELEPHON,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,106.23 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC NATIONAL BUSINESS,29-Nov-17,28-Dec-17,UTILITIES,556.24 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIME WARNER CABLE,29-Nov-17,28-Dec-17,UTILITIES,82 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),678.98 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),38.23 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9572.77 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0584761,CAPITOL FRANKING GROUP LLC,7-Dec-17,7-Dec-17,PRINTING & REPRODUCTION,11869.48 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0588364,CAPITOL FRANKING GROUP LLC,16-Feb-17,28-Feb-17,ADVERTISEMENTS,3128.13 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0588135,HURLBERT JOSHUA E,4-Jun-17,27-Jun-17,PRINTING & REPRODUCTION,299.39 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0598896,CAPITOL FRANKING GROUP LLC,1-Sep-17,31-Oct-17,ADVERTISEMENTS,3750.12 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0606271,CAPITOL FRANKING GROUP LLC,31-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,12016.39 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,31063.51 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587052,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INT IN PERFORMANCE CO,29-Nov-17,28-Dec-17,MISCELLANEOUS OTHER SERVICES,1939.52 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5527.52 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581147,AGRICULTURAL BUSINESS COUNCIL OF KC,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,40 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581146,CLAY COUNTY ECONOMIC DEVELOPMENT COUNCIL,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,37.5 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582971,AGRICULTURAL BUSINESS COUNCIL OF KC,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,80 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588489,HURLBERT JOSHUA E,23-Aug-17,30-Aug-17,FOOD & BEVERAGE,21.84 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588489,HURLBERT JOSHUA E,2-Aug-17,2-Aug-17,OFFICE SUPPLIES (OUTSIDE),30.48 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588489,HURLBERT JOSHUA E,28-Sep-17,28-Sep-17,OFFICE SUPPLIES (OUTSIDE),55.05 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588489,HURLBERT JOSHUA E,12-Aug-17,12-Aug-17,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588489,HURLBERT JOSHUA E,12-Sep-17,26-Sep-17,PUBLICATIONS/REFERENCE MAT'L,50.24 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588490,HURLBERT JOSHUA E,1-Nov-17,18-Nov-17,FOOD & BEVERAGE,55.36 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588490,HURLBERT JOSHUA E,15-Dec-17,15-Dec-17,FOOD & BEVERAGE,33.55 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588490,HURLBERT JOSHUA E,4-Oct-17,11-Oct-17,OFFICE SUPPLIES (OUTSIDE),103.99 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588490,HURLBERT JOSHUA E,12-Oct-17,12-Oct-17,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588490,HURLBERT JOSHUA E,12-Nov-17,12-Nov-17,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588490,HURLBERT JOSHUA E,7-Dec-17,7-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588492,BLUE SPRINGS CHAMBER OF COMMERCE,27-Feb-17,27-Feb-17,FOOD & BEVERAGE,20 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588496,NICHOLS BRYAN V.,3-Dec-17,17-Dec-17,FOOD & BEVERAGE,58 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),375 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588491,HEGEMAN JOSEPH,5-Nov-17,5-Nov-17,OFFICE SUPPLIES (OUTSIDE),18.47 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588491,HEGEMAN JOSEPH,2-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,79 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588494,HEGEMAN JOSEPH,18-Oct-17,18-Oct-17,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0588135,HURLBERT JOSHUA E,15-Jun-17,15-Jun-17,FOOD & BEVERAGE,15 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591454,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),69.99 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591452,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),85.96 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591453,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),111.9 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598899,NORTHLAND REGIONAL CHAMBER OF COMMERCE,15-Aug-17,15-Aug-17,FOOD & BEVERAGE,25 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599250,PALMYRA SPECTATOR INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,26 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1474.29 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,E0595927,YOUNGBLOOD SUZANNE E.,23-Jan-18,23-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,899.13 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,899.13 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,78645.75 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,78645.75 2016 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970832,CDW GOVERNMENT INC. C/O ISM IN,1-Jun-16,1-Jun-16,COMPUTER HARDW PURCH LESS THAN $25 000,640.59 2016 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970832,CDW GOVERNMENT INC. C/O ISM IN,1-Jun-16,1-Jun-16,WARRANTIES,81.12 2016 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Feb-18,AP,970791,CDW GOVERNMENT INC. C/O ISM IN,30-Aug-16,30-Aug-16,COMPUTER HARDW PURCH LESS THAN $25 000,847.16 2016 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1568.87 2016 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1568.87 2016 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1568.87 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-6.25 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,370.72 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,16613.92 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-56.3 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,33226.1 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,194.43 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-42.3 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,50300.32 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER-LILES LINDA B.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,14177.77 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLEY TRACEY A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES DIRECTOR,16133.33 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK RACHEL C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7944.43 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIFFLEY RYAN S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,500 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONNELLY JOHN P,3-Jan-18,31-Mar-18,CHIEF OF STAFF,3666.67 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERGUSON ANDREW M,3-Jan-18,9-Feb-18,FIELD REPRESENTATIVE,4625 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FILLINGIM KRISTIN L,3-Jan-18,31-Mar-18,SCHEDULER,11000 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAWKINS GARRETT D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17111.1 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGE MATTHEW S.,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASSISTANT,20288.9 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES VALERIE D,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,10266.67 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENTS DEBORAH A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOUDERMILK TRAVIS B,3-Jan-18,31-Mar-18,FIELD REP & SECURITY COORDINAT,14444.44 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHLER SAMUEL C,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,17966.67 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENORCA DIANE L,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,3666.67 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOONEY JACQUELYN B,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,10266.67 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY JASON R,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,23222.23 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAKHARIA SHIVANI B,3-Jan-18,31-Mar-18,LEGISLATIVE/PRESS ASSISTANT,10022.23 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITMIRE JOHN J,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,20777.77 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,225636.12 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595847,DIFFLEY RYAN S.,11-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,18.8 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596246,LOUDERMILK TRAVIS B,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,558.83 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596246,LOUDERMILK TRAVIS B,22-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,15.35 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600930,WHITMIRE JOHN,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,626.04 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601333,MOONEY JACQUELYN B.,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,42.77 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604191,DIFFLEY RYAN S.,5-Feb-18,1-Mar-18,PRIVATE AUTO MILEAGE,35.72 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607657,FERGUSON ANDREW M.,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,74.26 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607689,JONES VALERIE D.,6-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,61.66 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607688,FERGUSON ANDREW M.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,551.31 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607743,LOUDERMILK TRAVIS B,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,603.95 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608608,WHITMIRE JOHN,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,505.72 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609903,VAKHARIA SHIVANI B.,15-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,10.29 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609876,MOONEY JACQUELYN B.,13-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,42.77 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611901,DIFFLEY RYAN S.,5-Mar-18,22-Mar-18,PRIVATE AUTO MILEAGE,24.91 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611917,BARTLEY TRACEY A,7-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,66.08 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611919,BARTLEY TRACEY A,8-Mar-18,20-Mar-18,PRIVATE AUTO MILEAGE,210.28 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3448.74 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,1-Mar-18,AP,E0603311,ACCURATE WORD LLC,26-Feb-18,26-Feb-18,FREIGHT CHARGES,13.95 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,13.95 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964991,NEFF PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0587818,DALTON UTILITIES,15-Dec-17,14-Jan-18,UTILITIES,362.12 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592005,DALTON UTILITIES,16-Jan-18,15-Feb-18,UTILITIES,356.17 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592766,VERIZON WIRELESS,9-Dec-17,8-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,393.92 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594136,UNITED PARCEL SERVICE,10-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,31.58 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594417,COMCAST,21-Jan-18,20-Feb-18,UTILITIES,192.9 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),1553.98 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597580,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,UTILITIES,117.26 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971144,NEFF PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601429,DALTON UTILITIES,16-Feb-18,15-Mar-18,UTILITIES,368.55 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602062,VERIZON WIRELESS,9-Feb-18,8-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,307.03 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),103 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1191.09 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),15.48 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),1553.98 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0601340,UPS,25-Jan-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,25.84 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607690,AT&T,26-Feb-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,553.78 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607696,COMCAST,21-Feb-18,20-Mar-18,UTILITIES,82.24 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DALTON UTILITIES,27-Jan-18,28-Feb-18,UTILITIES,7.01 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978994,NEFF PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609932,VERIZON WIRELESS,9-Mar-18,8-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,225.97 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611012,COMCAST,21-Mar-18,20-Apr-18,UTILITIES,82.24 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),1553.98 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),103 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),655.31 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),15.37 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18923.8 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0597752,CREATIVE DIRECT LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,13600 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599189,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,78.95 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602752,CREATIVE DIRECT LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,13600 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0603311,ACCURATE WORD LLC,26-Feb-18,26-Feb-18,PRINTING & REPRODUCTION,65 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,485.04 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606941,CREATIVE DIRECT LLC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,13600 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608181,ACCURATE WORD LLC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,65 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,41493.99 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583783,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965164,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,89.98 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0596245,TINA BRAY CUSTOM CLEANING,7-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,390 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971306,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971307,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DALTON UTILITIES,29-Dec-17,26-Jan-18,SECURITY SERVICE,158.74 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,89.98 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979156,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979157,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0607691,TINA BRAY CUSTOM CLEANING,4-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,470 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,89.98 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13708.68 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0590862,DONNELLY JOHN P,8-Jan-18,8-Jan-18,PUBLICATIONS/REFERENCE MAT'L,176.7 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0594141,THE CHATSWORTH TIMES,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,23.95 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),73.1 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595465,HAWKINS GARRETT D.,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.99 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-UBERCONFERENCE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.72 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-206 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),263.98 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603745,BLACK RACHEL C.,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.21 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,8 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),176.19 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UBERCONFERENCE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.72 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAL-MART,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,21.56 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WM SUPERCENTER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,84.48 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609961,TOTAL RECOGNITION INC,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),9.42 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-98 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),168.64 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,731.66 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,304 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,304 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,304 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,912 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,355169.26 2018 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,355169.26 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,480.21 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,49156.68 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,49636.89 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER-LILES LINDA B.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,383.33 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLEY TRACEY A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR,483.33 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK RACHEL C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,180.56 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK RACHEL C,1-Dec-17,16-Dec-17,STAFF ASSISTANT (OTHER COMPENSATION),902.8 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIFFLEY RYAN S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,327.78 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONNELLY JOHN P,1-Jan-18,2-Jan-18,CHIEF OF STAFF,83.33 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERGUSON ANDREW M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,311.11 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FILLINGIM KRISTIN L,1-Jan-18,2-Jan-18,SCHEDULER,288.89 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAWKINS GARRETT D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,444.44 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGE MATTHEW S.,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASSISTANT,586.11 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES VALERIE D,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,294.44 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENTS DEBORAH A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,244.44 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOUDERMILK TRAVIS B,1-Jan-18,2-Jan-18,FIELD REP & SECURITY COORDINAT,372.22 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHLER SAMUEL C,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,522.22 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENORCA DIANE L,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,83.33 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOONEY JACQUELYN B,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,294.44 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY JASON R,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,650 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAKHARIA SHIVANI B,1-Jan-18,2-Jan-18,LEGISLATIVE/PRESS ASSISTANT,294.44 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITMIRE JOHN J,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,588.89 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7336.1 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583027,DIFFLEY RYAN S.,4-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,42.77 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583031,JONES VALERIE D.,14-Nov-17,14-Nov-17,PRIVATE AUTO MILEAGE,48.88 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585148,HON TOM GRAVES,31-Jul-17,16-Aug-17,PRIVATE AUTO MILEAGE,587.11 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585186,HON TOM GRAVES,17-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,128.56 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585186,HON TOM GRAVES,15-Nov-17,15-Nov-17,TAXI/PARKING/TOLLS,25 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0585184,HON TOM GRAVES,29-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,41.2 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0585185,HON TOM GRAVES,16-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,166.65 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587812,LENTS DEBORAH A.,4-Dec-17,4-Dec-17,PRIVATE AUTO MILEAGE,40.51 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587814,FERGUSON ANDREW M.,2-Nov-17,26-Nov-17,PRIVATE AUTO MILEAGE,622.75 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0588215,LOUDERMILK TRAVIS B,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,659.88 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0585189,WHITMIRE JOHN,6-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,488.33 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590879,MURPHY JASON R,10-Dec-17,11-Dec-17,CAR RENTAL,61.06 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590879,MURPHY JASON R,10-Dec-17,11-Dec-17,GASOLINE,18.99 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590879,MURPHY JASON R,5-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,22.46 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2954.15 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583708,VERIZON WIRELESS,9-Dec-17,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,244.69 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589120,AT&T,26-Nov-17,25-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,541.15 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DALTON UTILITIES,29-Nov-17,28-Dec-17,UTILITIES,296.17 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590145,UPS,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,14.65 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589127,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,UTILITIES,68.63 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),103 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),656.18 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),13 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597584,AT&T,26-Dec-17,25-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,546.89 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2520.36 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0586557,CREATIVE DIRECT LLC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,13600 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0586558,CREATIVE DIRECT LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,13600 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0584360,CREATIVE DIRECT LLC,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,13600 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,40800 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0580051,TINA BRAY CUSTOM CLEANING,15-Nov-17,29-Nov-17,JANITORIAL AND MAINT SERV,260 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0587817,TINA BRAY CUSTOM CLEANING,3-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,550 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965165,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DALTON UTILITIES,29-Dec-17,30-Dec-17,SECURITY SERVICE,139.81 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3084.81 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583040,BLACK RACHEL C.,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,13.8 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583040,BLACK RACHEL C.,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),13.02 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583364,BLOOMBERG LP,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583376,CRITICAL MENTION,15-Dec-17,14-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5500 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-UBERCONFERENCE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.7 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588215,LOUDERMILK TRAVIS B,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),20.32 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0585189,WHITMIRE JOHN,20-Dec-17,20-Dec-17,FOOD & BEVERAGE,21.04 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590879,MURPHY JASON R,31-May-17,11-Dec-17,FOOD & BEVERAGE,1162.98 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12681.86 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Jan-18,AP,E0585189,WHITMIRE JOHN,21-Dec-17,21-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,655 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980898,ERGO DESKTOP LLC,14-Mar-18,14-Mar-18,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2,1050.6 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981116,CDW GOVERNMENT INC. C/O ISM IN,23-Feb-18,23-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1122.56 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2828.16 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,121842.33 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,121842.33 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1144.33 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,41.66 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1185.99 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIVENS II ROBERT L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURRIS KIMBERLY E,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,12222.23 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHEN CHUNG C.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4400 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ RUBEN,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALE KEENAN D,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,9777.77 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLIDAY CLARENCE L.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP - TWO,12588.9 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4400 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LE CATHERINE L.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,12588.9 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERCHANT SAM,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4400 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN MARTINA,3-Jan-18,31-Mar-18,SCHEDULER,14666.67 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELKYI TENZIN,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ RACHAEL,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,23808.9 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS AMENA E,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30935.28 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWLAND MATTHEW F,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWINDLE BESSIE M.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP - TWO,7553.33 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBSTER CRYSTAL R.,3-Jan-18,31-Mar-18,DIST MNGR FOR ADMINISTRATION,21364.43 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS KWENTORIA A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,212728.64 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964952,MOBILEASE INC,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,560.83 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0592690,WEBSTER CRYSTAL R.,8-Jan-18,8-Jan-18,GASOLINE,30 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971105,MOBILEASE INC,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,560.83 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602663,WEBSTER CRYSTAL R.,13-Jan-18,31-Jan-18,GASOLINE,162.33 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602663,WEBSTER CRYSTAL R.,10-Feb-18,20-Feb-18,GASOLINE,95 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602663,WEBSTER CRYSTAL R.,12-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,89 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602663,WEBSTER CRYSTAL R.,9-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,52 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602672,LE CATHERINE L.,16-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,31.07 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602672,LE CATHERINE L.,15-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,3 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602673,WILLIAMS KWENTORIA A.,11-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,20.55 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602673,WILLIAMS KWENTORIA A.,20-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,29.83 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602437,CITIBANK GOV CARD SERVICE,8-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,8775.4 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602437,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,-620.2 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,978955,MOBILEASE INC,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,560.83 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10350.47 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-UPS 0000006W168W,29-Dec-17,26-Jan-18,FREIGHT CHARGES,425.51 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,425.51 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970735,HOUSTON COMMUNITY COLLEGE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),540 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971883,11000 BELLAIRE L P,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972271,BUFFALO SPEEDWAY LTD,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4325 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972507,HOUSTON COMMUNITY COLLEGE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),540 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,102.2 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SXM SIRIUSXM.COM/ACCT,29-Dec-17,26-Jan-18,UTILITIES,231.93 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2566.22 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),129.54 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),18.1 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1077.96 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CTS FRONTIER ONLINEPAY,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,102.2 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MUZAK DBA MOOD MEDIA,27-Jan-18,28-Feb-18,UTILITIES,217.38 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979732,11000 BELLAIRE L P,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980119,BUFFALO SPEEDWAY LTD,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4325 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980355,HOUSTON COMMUNITY COLLEGE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),540 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),2477.26 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),129.54 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),15.18 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19957.01 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600775,DAVID L ANDRUKITIS INC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,610 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608463,DAVID L ANDRUKITIS INC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,297.5 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,907.5 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0588685,DAVID PHAM,3-Jan-18,3-Jan-18,SECURITY SERVICE,380 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0588686,KARL ROSBOROUGH,4-Jan-18,5-Jan-18,SECURITY SERVICE,640 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594720,DEREK EDWARD MAIER,7-Jan-18,20-Jan-18,SECURITY SERVICE,320 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594738,KARL ROSBOROUGH,11-Jan-18,19-Jan-18,SECURITY SERVICE,1300 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594739,LAURA LYNETTE LAWRENCE,7-Jan-18,20-Jan-18,SECURITY SERVICE,320 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594740,TRI T VAN,9-Jan-18,16-Jan-18,SECURITY SERVICE,640 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0594719,DAVID PHAM,17-Jan-18,17-Jan-18,SECURITY SERVICE,320 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597271,KARL ROSBOROUGH,25-Jan-18,2-Feb-18,SECURITY SERVICE,1280 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597272,LAURA LYNETTE LAWRENCE,24-Jan-18,31-Jan-18,SECURITY SERVICE,640 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597273,CHRISTOPHER PAVLISKA,22-Jan-18,22-Jan-18,SECURITY SERVICE,320 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597274,DEREK EDWARD MAIER,29-Jan-18,29-Jan-18,SECURITY SERVICE,320 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597275,TRI T VAN,23-Jan-18,23-Jan-18,SECURITY SERVICE,320 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597276,DAVID PHAM,30-Jan-18,30-Jan-18,SECURITY SERVICE,320 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972425,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0601950,KARL ROSBOROUGH,8-Feb-18,16-Feb-18,SECURITY SERVICE,1280 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0601951,TRI T VAN,6-Feb-18,14-Feb-18,SECURITY SERVICE,1280 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0601952,DEREK EDWARD MAIER,5-Feb-18,5-Feb-18,SECURITY SERVICE,320 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0601953,CHRISTOPHER PAVLISKA,12-Feb-18,12-Feb-18,SECURITY SERVICE,320 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0605203,TRUC NGUYEN,1-Jan-18,31-Jan-18,SECURITY SERVICE,672 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607280,TRUC NGUYEN,1-Feb-18,28-Feb-18,SECURITY SERVICE,608 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607281,CHRISTOPHER PAVLISKA,26-Feb-18,26-Feb-18,SECURITY SERVICE,320 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607282,TRI T VAN,20-Feb-18,27-Feb-18,SECURITY SERVICE,960 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607283,DAVID PHAM,2-Mar-18,2-Mar-18,SECURITY SERVICE,320 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607284,LAURA LYNETTE LAWRENCE,28-Feb-18,1-Mar-18,SECURITY SERVICE,640 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607285,KARL ROSBOROUGH,22-Feb-18,23-Feb-18,SECURITY SERVICE,640 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980272,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0609384,TRI T VAN,6-Mar-18,14-Mar-18,SECURITY SERVICE,1280 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609378,CHRISTOPHER PAVLISKA,5-Mar-18,12-Mar-18,SECURITY SERVICE,640 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609385,KARL ROSBOROUGH,8-Mar-18,16-Mar-18,SECURITY SERVICE,1280 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21400 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593555,SCOTT MEDIA GROUP LLC,12-Jan-18,12-Jan-18,PUBLICATIONS/REFERENCE MAT'L,600 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),1105.21 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),95.51 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595925,ROSS AMENA E,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,123.6 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599171,CISION US INC,16-Jan-18,10-Sep-18,PUBLICATIONS/REFERENCE MAT'L,750 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CROWN PLAZA RELIANT PA,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,74.15 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DS SERVICES STANDARD C,29-Dec-17,26-Jan-18,WATER,97.52 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HOBBY-LOBBY,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),107.1 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602663,WEBSTER CRYSTAL R.,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),6.49 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602663,WEBSTER CRYSTAL R.,25-Jan-18,29-Jan-18,PUBLICATIONS/REFERENCE MAT'L,4 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,48.91 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),14272.1 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,94.55 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.83 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),50.2 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,22.99 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,31.59 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),99.49 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),61.92 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),65.96 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,37.2 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,17.28 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,52.78 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.99 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AT&T K841,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),29.77 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,53.74 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HOUSTON CHRONICLE CIRC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,4 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SAMS CLUB,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,184.38 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SAMS CLUB,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),22 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SAMSCLUB,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,23.75 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STARBUCKS STORE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,36.7 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WM SUPERCENTER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,29.02 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,58.76 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,24.19 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,48.91 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,FOOD & BEVERAGE,38 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,66.75 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),94.23 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,FOOD & BEVERAGE,55.93 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),28.53 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),296.38 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,18966.27 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,413.81 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Feb-18,GL,AMR0075474, ,6-Feb-18,6-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,284 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,413.81 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,413.81 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,59.69 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1585.12 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,287506.51 2018 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,287506.51 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,39.72 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,39.72 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIVENS II ROBERT L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURRIS KIMBERLY E,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,277.78 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHEN CHUNG C.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,100 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ RUBEN,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALE KEENAN D,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,222.22 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLIDAY CLARENCE L.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP - TWO,286.11 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,100 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LE CATHERINE L.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,286.11 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSHALL KAMAU M,1-Dec-17,31-Dec-17,COMMUNICATIONS DIRECTOR,875 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSHALL KAMAU M,1-Dec-17,31-Dec-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),1020.83 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERCHANT SAM,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,100 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN MARTINA,1-Jan-18,2-Jan-18,SCHEDULER,333.33 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELKYI TENZIN,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ RACHAEL,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,541.11 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS AMENA E,1-Jan-18,2-Jan-18,CHIEF OF STAFF,685.19 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWLAND MATTHEW F,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWINDLE BESSIE M.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP - TWO,171.67 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBSTER CRYSTAL R.,1-Jan-18,2-Jan-18,DIST MNGR FOR ADMINISTRATION,485.56 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS KWENTORIA A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6712.69 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585187,MARSHALL KAMAU M.,3-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,223.16 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0584754,CITIBANK GOV CARD SERVICE,16-Nov-17,11-Dec-17,COMMERCIAL TRANSPORTATION,11817.3 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0584754,CITIBANK GOV CARD SERVICE,26-Oct-17,28-Oct-17,LODGING,283.14 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0584754,CITIBANK GOV CARD SERVICE,26-Oct-17,26-Oct-17,MEALS,20.96 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587782,CITIBANK GOV CARD SERVICE,29-Oct-17,28-Nov-17,COMMERCIAL TRANSPORTATION,620.2 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591607,WEBSTER CRYSTAL R.,2-Nov-17,23-Nov-17,GASOLINE,118 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591607,WEBSTER CRYSTAL R.,21-Oct-17,21-Oct-17,TAXI/PARKING/TOLLS,20 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591607,WEBSTER CRYSTAL R.,3-Nov-17,23-Nov-17,TAXI/PARKING/TOLLS,56 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591607,WEBSTER CRYSTAL R.,9-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,44 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591261,WILLIAMS KWENTORIA A.,9-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,17.39 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592409,BURRIS KIMBERLY E,2-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,31.83 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592409,BURRIS KIMBERLY E,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592410,LE CATHERINE L.,2-Dec-17,31-Dec-17,PRIVATE AUTO MILEAGE,115.03 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592193,CITIBANK GOV CARD SERVICE,29-Nov-17,28-Dec-17,COMMERCIAL TRANSPORTATION,6920.93 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592687,WEBSTER CRYSTAL R.,1-Jan-18,2-Jan-18,GASOLINE,43 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592691,WEBSTER CRYSTAL R.,9-Dec-17,30-Dec-17,GASOLINE,128.1 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592691,WEBSTER CRYSTAL R.,10-Dec-17,24-Dec-17,TAXI/PARKING/TOLLS,33.66 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20512.7 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965807,11000 BELLAIRE L P,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966201,BUFFALO SPEEDWAY LTD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4325 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1077.94 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,102.2 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FEDEX,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,75.75 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MUZAK DBA MOOD MEDIA,29-Nov-17,28-Dec-17,UTILITIES,217.38 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.65 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS.COM CLICKNSHIP,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.65 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS.COM ONLINE SHIPPI,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,32.45 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591607,WEBSTER CRYSTAL R.,22-Nov-17,22-Nov-17,POSTAGE / COURIER / BOX RENTAL,7.5 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592691,WEBSTER CRYSTAL R.,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,12.75 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0591262,MARSHALL KAMAU M.,28-Dec-17,31-Dec-17,UTILITIES,423.08 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),2791.1 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),129.54 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),13.09 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),95 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970731,HOUSTON COMMUNITY COLLEGE,3-Oct-17,2-Nov-17,DISTRICT OFFICE RENT (PRIVATE),270 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970732,HOUSTON COMMUNITY COLLEGE,3-Oct-17,2-Nov-17,DISTRICT OFFICE RENT (PRIVATE),540 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970733,HOUSTON COMMUNITY COLLEGE,3-Nov-17,2-Dec-17,DISTRICT OFFICE RENT (PRIVATE),540 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970734,HOUSTON COMMUNITY COLLEGE,3-Dec-17,2-Jan-18,DISTRICT OFFICE RENT (PRIVATE),540 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MUZAK DBA MOOD MEDIA,29-Dec-17,30-Dec-17,UTILITIES,217.38 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12733.21 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,963839,CLAYTON CATCHINGS,17-Nov-17,17-Nov-17,PRINTING & REPRODUCTION,300 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0585245,DAVID L ANDRUKITIS INC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,525 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0591112,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,1190 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592208,SHARP BUSINESS SYSTEMS,1-Sep-17,1-Dec-17,PRINTING & REPRODUCTION,53.1 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2068.1 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581154,DEREK EDWARD MAIER,27-Nov-17,27-Nov-17,SECURITY SERVICE,320 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581267,DAVID PHAM,6-Dec-17,6-Dec-17,SECURITY SERVICE,380 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581282,CHRISTOPHER PAVLISKA,4-Dec-17,4-Dec-17,SECURITY SERVICE,320 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581283,LAURA LYNETTE LAWRENCE,29-Nov-17,29-Nov-17,SECURITY SERVICE,320 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581268,KARL ROSBOROUGH,26-Nov-17,9-Dec-17,SECURITY SERVICE,1280 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581266,TRI T VAN,28-Nov-17,5-Dec-17,SECURITY SERVICE,640 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0585271,TRI T VAN,10-Dec-17,23-Dec-17,SECURITY SERVICE,640 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0585272,LAURA LYNETTE LAWRENCE,13-Dec-17,13-Dec-17,SECURITY SERVICE,320 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0585282,KARL ROSBOROUGH,14-Dec-17,22-Dec-17,SECURITY SERVICE,1080 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585270,DEREK EDWARD MAIER,11-Dec-17,11-Dec-17,SECURITY SERVICE,320 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585281,CHRISTOPHER PAVLISKA,10-Dec-17,23-Dec-17,SECURITY SERVICE,320 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585283,DAVID PHAM,20-Dec-17,20-Dec-17,SECURITY SERVICE,320 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966358,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0588683,CHRISTOPHER PAVLISKA,2-Jan-18,2-Jan-18,SECURITY SERVICE,320 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0588684,KARL ROSBOROUGH,28-Dec-17,29-Dec-17,SECURITY SERVICE,640 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0588687,LAURA LYNETTE LAWRENCE,27-Dec-17,27-Dec-17,SECURITY SERVICE,320 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0588688,TRUC NGUYEN,1-Dec-17,31-Dec-17,SECURITY SERVICE,640 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0591264,ICONSTITUENT LLC,25-Jul-17,25-Jul-17,TECHNOLOGY SERVICE CONTRACTS,2500 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12540 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580588,CDW GOVERNMENT INC. C/O ISM IN,26-Oct-17,26-Oct-17,OFFICE SUPPLIES (OUTSIDE),114.82 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580627,CDW GOVERNMENT INC. C/O ISM IN,30-Oct-17,30-Oct-17,OFFICE SUPPLIES (OUTSIDE),87.41 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0585187,MARSHALL KAMAU M.,17-Dec-17,18-Dec-17,FOOD & BEVERAGE,127.74 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583857,MOBILEASE INC,1-Dec-17,30-Dec-17,AUTO EXPENSES,497.69 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),46.91 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),427.09 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585246,CDW GOVERNMENT INC. C/O ISM IN,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),237.48 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585247,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),129.26 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585816,INDO-AMERICAN NEWS INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,48.91 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),39.19 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),22.39 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),720.64 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),167.98 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588581,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),132.08 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588682,REDD SOLUTIONS LLC,29-Dec-17,29-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10100 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DS SERVICES STANDARD C,29-Nov-17,28-Dec-17,WATER,29.81 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591607,WEBSTER CRYSTAL R.,4-Nov-17,9-Nov-17,OFFICE SUPPLIES (OUTSIDE),65.47 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592691,WEBSTER CRYSTAL R.,22-Dec-17,22-Dec-17,AUTO EXPENSES,149.99 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592691,WEBSTER CRYSTAL R.,9-Dec-17,9-Dec-17,FOOD & BEVERAGE,23.15 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592691,WEBSTER CRYSTAL R.,8-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),36.23 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),13281.6 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATC THE ATLANTIC MNTLY,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,34.5 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HOUSTON CHRONICLE CIRC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,254.02 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TNC NATION MAGAZINE,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),807.97 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,27650.19 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964650,DELL MARKETING LP,27-Nov-17,27-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,2300.72 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,807.97 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969466,B&H PHOTO-VIDEO,11-Sep-17,11-Sep-17,COMPUTER HARDW PURCH LESS THAN $25 000,638.95 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969467,B&H PHOTO-VIDEO,15-Sep-17,15-Sep-17,COMPUTER HARDW PURCH LESS THAN $25 000,638.95 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-807.97 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981185,B & H PHOTO & ELECTRONICS CORP,2-Jan-18,28-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1325.82 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981188,B & H PHOTO & ELECTRONICS CORP,23-Jan-18,28-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1325.82 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6230.26 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,88486.87 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,88486.87 2016 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AR,AC-13727,SHARP ELECTRONICS CORP.,1-Sep-16,1-Nov-16,PRINTING & REPRODUCTION,-327.02 2016 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,-327.02 2016 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-327.02 2016 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-327.02 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-10.65 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,63 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-10.65 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,26.91 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-31.45 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,37.16 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESPINOSA SERGIO,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA JON D,17-Jan-18,31-Mar-18,FIELD REP & CASEWORKER,8633.33 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOMEZ SHIRLEY M.,3-Jan-18,31-Mar-18,CASEWORKER,16377.77 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTIERREZ SOPHIA,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER/CASEWORKER,13077.77 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS YUROBA,3-Jan-18,31-Mar-18,CASEWORKER,17600 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON RHONDA A.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41146.1 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON CHARLESS B,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13444.43 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTAN KAITLYN M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8522.23 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEILL KRISTEN,3-Jan-18,23-Feb-18,HEALTH POLICY ADVISOR,9491.67 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEILL KRISTEN,1-Feb-18,23-Feb-18,HEALTH POLICY ADVISOR (OTHER COMPENSATION),3210.42 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUENTE JOSEPH A,3-Jan-18,31-Mar-18,PRESS SECRETARY/SCHEDULER,12222.23 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNA JOE R.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,5377.77 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS SUSANNAH L,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,11000 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUBIO CORINA,3-Jan-18,31-Mar-18,CASEWORKER,13077.77 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,192737.06 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,965809,JEFFERSON LEASING,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,447 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590765,HON GENE GREEN,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,291.2 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590765,HON GENE GREEN,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,291.2 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590767,JACKSON RHONDA A.,9-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,582.4 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590767,JACKSON RHONDA A.,9-Jan-18,11-Jan-18,LODGING,461.5 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590767,JACKSON RHONDA A.,9-Jan-18,10-Jan-18,MEALS,45.84 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590767,JACKSON RHONDA A.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,2.1 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590767,JACKSON RHONDA A.,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,17 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593694,HON GENE GREEN,17-Jan-18,17-Jan-18,COMMERCIAL TRANSPORTATION,291.2 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593694,HON GENE GREEN,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,291.2 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596727,HON GENE GREEN,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,291.2 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596727,HON GENE GREEN,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,291.2 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599541,JACKSON RHONDA A.,5-Feb-18,7-Feb-18,COMMERCIAL TRANSPORTATION,582.6 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599541,JACKSON RHONDA A.,5-Feb-18,6-Feb-18,LODGING,461.5 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599541,JACKSON RHONDA A.,5-Feb-18,6-Feb-18,MEALS,42.59 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599541,JACKSON RHONDA A.,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,2.1 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599541,JACKSON RHONDA A.,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,20 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599544,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,GASOLINE,33 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599544,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,GASOLINE,33 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599545,HON GENE GREEN,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,291.3 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599545,HON GENE GREEN,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,291.3 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971885,JEFFERSON LEASING,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,447 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601218,HON GENE GREEN,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,291.3 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601218,HON GENE GREEN,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,291.3 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604791,HON GENE GREEN,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,291.3 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604791,HON GENE GREEN,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,291.3 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604793,JACKSON RHONDA A.,27-Feb-18,3-Mar-18,COMMERCIAL TRANSPORTATION,582.6 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604793,JACKSON RHONDA A.,27-Feb-18,2-Mar-18,LODGING,742.75 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604793,JACKSON RHONDA A.,27-Feb-18,1-Mar-18,MEALS,69.24 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604793,JACKSON RHONDA A.,27-Feb-18,3-Mar-18,TAXI/PARKING/TOLLS,48.45 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607420,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,GASOLINE,31 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607420,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,GASOLINE,33.48 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607420,CITIBANK GOV CARD SERVICE,17-Feb-18,17-Feb-18,GASOLINE,40 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,979734,JEFFERSON LEASING,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,447 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609043,JACKSON RHONDA A.,13-Mar-18,15-Mar-18,COMMERCIAL TRANSPORTATION,592.6 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609043,JACKSON RHONDA A.,13-Mar-18,14-Mar-18,LODGING,580.88 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609043,JACKSON RHONDA A.,13-Mar-18,15-Mar-18,MEALS,32.06 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609043,JACKSON RHONDA A.,13-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,23.1 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609429,HON GENE GREEN,7-Mar-18,7-Mar-18,COMMERCIAL TRANSPORTATION,291.3 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609429,HON GENE GREEN,16-Mar-18,16-Mar-18,COMMERCIAL TRANSPORTATION,296.3 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611016,HON GENE GREEN,19-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,574.3 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611016,HON GENE GREEN,22-Mar-18,22-Mar-18,COMMERCIAL TRANSPORTATION,574.3 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11631.99 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965394,ATRIUM 10 TOWER LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1024 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965395,SHOMER II,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2545.83 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588153,COMCAST,30-Dec-17,29-Jan-18,UTILITIES,282.55 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593695,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,47.81 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.5 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595027,COMCAST,23-Jan-18,22-Feb-18,UTILITIES,225.26 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0588155,HHF - EXHIBIT BOOTHS,12-Feb-18,12-Feb-18,TEMPORARY SPACE RENTAL,300 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595593,COMCAST,30-Jan-18,28-Feb-18,UTILITIES,301.29 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,36.55 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971498,ATRIUM 10 TOWER LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1024 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971499,SHOMER II,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2545.83 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602126,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,47.81 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),103.52 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603140,COMCAST,23-Feb-18,22-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,225.26 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.93 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605455,COMCAST,1-Mar-18,29-Mar-18,UTILITIES,291.79 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979349,ATRIUM 10 TOWER LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1024 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979350,SHOMER II,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2545.83 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609431,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,47.81 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,22.09 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611270,COMCAST,23-Mar-18,22-Apr-18,UTILITIES,225.26 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,18.47 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),447.94 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13678.83 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),61.36 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603959,DAVID L ANDRUKITIS INC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,70 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608111,XEROX CORPORATION,21-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,25.11 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),89.4 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,245.87 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589516,ADT SECURITY SERVICES,22-Jan-18,21-Feb-18,SECURITY SERVICE,37.99 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593693,HON GENE GREEN,13-Feb-18,13-Aug-18,INSURANCE,863.78 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0599542,ADT SECURITY SERVICES,22-Feb-18,21-Mar-18,SECURITY SERVICE,37.99 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971443,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604790,ALLIANCE SAFETY,28-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,45 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607421,ADT SECURITY SERVICES,22-Mar-18,21-Apr-18,SECURITY SERVICE,37.99 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979293,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4742.75 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592630,SPARKLETTS & SIERRA SPRINGS,12-Jan-18,12-Jan-18,WATER,3.75 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),455.91 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),532.12 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601219,SPARKLETTS & SIERRA SPRINGS,14-Feb-18,14-Feb-18,WATER,3.75 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,16-Feb-18,16-Feb-18,FRAMING (TRANSFER),65 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),373.49 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-125.2 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),138.22 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1445.02 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,212.49 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,11-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,-16.94 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,187.49 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,187.49 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,570.53 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,225089.21 2018 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,225089.21 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,8.53 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,8.53 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESPINOSA SERGIO,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOMEZ SHIRLEY M.,1-Jan-18,2-Jan-18,CASEWORKER,372.22 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTIERREZ SOPHIA,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER/CASEWORKER,297.22 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS YUROBA,1-Jan-18,2-Jan-18,CASEWORKER,400 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON RHONDA A.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.14 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON CHARLESS B,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,305.56 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTAN KAITLYN M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEILL KRISTEN,1-Jan-18,2-Jan-18,HEALTH POLICY ADVISOR,372.22 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUENTE JOSEPH A,1-Jan-18,2-Jan-18,PRESS SECRETARY/SCHEDULER,277.78 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNA JOE R.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,122.22 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS SUSANNAH L,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,250 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUBIO CORINA,1-Jan-18,2-Jan-18,CASEWORKER,297.22 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4251.8 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581353,JACKSON RHONDA A.,11-Dec-17,13-Dec-17,COMMERCIAL TRANSPORTATION,592.4 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581353,JACKSON RHONDA A.,11-Dec-17,13-Dec-17,LODGING,461.5 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581353,JACKSON RHONDA A.,12-Dec-17,12-Dec-17,MEALS,3.38 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581353,JACKSON RHONDA A.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,16 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589515,CITIBANK GOV CARD SERVICE,2-Dec-17,2-Dec-17,GASOLINE,28 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589515,CITIBANK GOV CARD SERVICE,15-Dec-17,15-Dec-17,GASOLINE,32 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594377,JACKSON RHONDA A.,10-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,44.62 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594377,JACKSON RHONDA A.,28-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,22.31 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594377,JACKSON RHONDA A.,11-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,22.31 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594377,JACKSON RHONDA A.,10-Oct-17,26-Oct-17,TAXI/PARKING/TOLLS,12.12 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594377,JACKSON RHONDA A.,28-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,6.06 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594377,JACKSON RHONDA A.,11-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,6.06 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1246.76 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584081,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,47.74 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0581351,DCS CONGRESSIONAL LLC,13-Nov-17,13-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,3604.65 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),499.48 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4314.12 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589745,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,30.37 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597496,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,58.5 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603958,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,187 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,275.87 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581352,ADT SECURITY SERVICES,22-Dec-17,21-Jan-18,SECURITY SERVICE,37.99 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965331,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19597.99 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580029,BLOOMBERG LP,1-Jan-18,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584836,SPARKLETTS & SIERRA SPRINGS,29-Nov-17,29-Nov-17,WATER,17.59 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586767,INSIDE WASHINGTON PUBLISHERS LLC,1-Dec-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,2415 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),223.24 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8615.82 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,38310.89 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,38310.89 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-50.85 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,621.06 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-13.95 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,370.35 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-39.25 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,887.36 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,16-Jan-18,31-Mar-18,SHARED EMPLOYEE,2250 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,3-Jan-18,15-Mar-18,SHARED EMPLOYEE,2150 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIRD KEVIN S,3-Jan-18,6-Mar-18,COMMUNICATIONS DIRECTOR,11133.33 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEBOUT TAMMIE S.,3-Jan-18,31-Mar-18,SENIOR CONGRESSIONAL REPRESENT,11122.23 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAWOOD MARGARET H,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUMLER JACQUELINE A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,10022.23 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL ANGIE M,3-Jan-18,31-Mar-18,COORDINATOR OF CONST SERVICES,10633.33 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUMBERT KYLE P,3-Jan-18,18-Mar-18,LEGISLATIVE CORRESPONDENT,8022.22 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUMBERT KYLE P,19-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,1333.33 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS KIMBERLY M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,25666.67 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KILGORE KLARKE W,12-Mar-18,31-Mar-18,STAFF ASSISTANT,1847.22 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOLLUM KELLY L.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37888.9 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MICHAEL EMILY A,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ADVISOR,12222.23 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUMPOWER MICHAEL C,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7822.23 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'QUINN MORGAN L,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,11488.9 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUIMETTE JUSTIN S,1-Feb-18,1-Feb-18,EXECUTIVE DIRECTOR,5000 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEUM KRISTIN T,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR & COUNSEL,17111.1 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERMAN ELLIOTT M,3-Jan-18,16-Mar-18,LEGISLATIVE ASSISTANT,9250 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERMAN ELLIOTT M,1-Mar-18,16-Mar-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),250 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH KATHY G,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7455.57 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAFFORD BARBARA M,3-Jan-18,31-Mar-18,CONSTITUENT REPRESENTATIVE,10022.23 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOFFORD MARK D,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,538 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAVREL EMILY P.,3-Jan-18,31-Mar-18,DEPUTY COMMS DIRECTOR & EXECUT,8555.57 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIMPRICH KEEGAN J,3-Jan-18,16-Feb-18,STAFF ASSISTANT,3972.21 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIMPRICH KEEGAN J,1-Feb-18,16-Feb-18,STAFF ASSISTANT (OTHER COMPENSATION),270.83 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,223850.56 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596474,HON. H. MORGAN GRIFFITH,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,1071.5 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596475,HON. H. MORGAN GRIFFITH,4-Jan-18,25-Jan-18,MEALS,68.93 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596484,HALL ANGIE,4-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,213 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596485,STAFFORD BARBARA M.,9-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,77 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596478,HALL ANGIE,4-Jan-18,19-Jan-18,MEALS,18.03 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597627,O'QUINN MORGAN L.,5-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,675.25 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597631,JENKINS KIMBERLY,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,576 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597631,JENKINS KIMBERLY,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,50 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597633,JENKINS KIMBERLY,23-Jan-18,1-Feb-18,LODGING,595.91 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600046,BEBOUT TAMMIE S.,3-Jan-18,3-Jan-18,MEALS,6.85 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600046,BEBOUT TAMMIE S.,3-Jan-18,3-Jan-18,PRIVATE AUTO MILEAGE,61 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604134,HON. H. MORGAN GRIFFITH,29-Jan-18,26-Feb-18,MEALS,58.34 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604134,HON. H. MORGAN GRIFFITH,29-Jan-18,26-Feb-18,PRIVATE AUTO MILEAGE,1280.5 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607810,BEBOUT TAMMIE S.,26-Feb-18,26-Feb-18,MEALS,5.25 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607810,BEBOUT TAMMIE S.,5-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,130 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608627,HALL ANGIE,6-Feb-18,21-Feb-18,MEALS,32.54 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608629,HALL ANGIE,6-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,183 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608630,STAFFORD BARBARA M.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,104.5 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608618,HON. H. MORGAN GRIFFITH,28-Feb-18,1-Mar-18,LODGING,115.67 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608618,HON. H. MORGAN GRIFFITH,1-Mar-18,5-Mar-18,MEALS,22.46 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608622,O'QUINN MORGAN L.,25-Feb-18,28-Feb-18,MEALS,75.58 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608622,O'QUINN MORGAN L.,21-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,386 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608628,O'QUINN MORGAN L.,1-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,733.5 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6540.81 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589474,SHENTEL,7-Jan-18,6-Feb-18,UTILITIES,282 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591614,APPALACHIAN POWER COMPANY,2-Dec-17,3-Jan-18,UTILITIES,562.57 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jan-18,AP,E0593796,CONSTITUENT TOWN HALL SERVICES,9-Jan-18,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1995 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970380,APPALACHIAN POWER COMPANY,2-Dec-17,3-Jan-18,UTILITIES,-562.57 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0596439,BVU OPTINET,1-Jan-18,31-Jan-18,UTILITIES,573.84 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597630,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,409.84 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599000,WASHINGTON COUNTY SERVICE AUTHORITY,27-Dec-17,25-Jan-18,UTILITIES,31.12 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600051,APPALACHIAN POWER COMPANY,3-Jan-18,1-Feb-18,UTILITIES,568.72 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600052,BVU OPTINET,1-Feb-18,28-Feb-18,UTILITIES,572.33 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600049,SHENTEL,7-Feb-18,6-Mar-18,UTILITIES,274.02 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971870,CASCADE CAPITAL PARTNERS II LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971871,ABINGDON LODGE NO 48 AF & AM,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),103 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),791.44 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),185.54 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.35 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606405,CONSTITUENT TOWN HALL SERVICES,27-Feb-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1627.5 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606410,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,409.84 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607811,CONSTITUENT TOWN HALL SERVICES,6-Mar-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,2362.5 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979719,CASCADE CAPITAL PARTNERS II LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979720,ABINGDON LODGE NO 48 AF & AM,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608624,APPALACHIAN POWER COMPANY,2-Feb-18,2-Mar-18,UTILITIES,373.07 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608620,BVU OPTINET,1-Mar-18,31-Mar-18,UTILITIES,564.65 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608625,SHENTEL,7-Mar-18,6-Apr-18,UTILITIES,275.51 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608626,WASHINGTON COUNTY SERVICE AUTHORITY,25-Jan-18,26-Feb-18,UTILITIES,28.29 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609901,TOWN OF ABINGDON,27-Dec-17,25-Jan-18,UTILITIES,46.19 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),103 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),774.2 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),185.54 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.31 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19609.8 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0596478,HALL ANGIE,5-Jan-18,5-Jan-18,JANITORIAL AND MAINT SERV,25 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597626,RHONDA M REYNOLDS,10-Jan-18,30-Jan-18,JANITORIAL AND MAINT SERV,150 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597628,REGINA L HUNT,3-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,150 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971455,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603345,SHRED-IT USA LLC,5-Jan-18,5-Jan-18,JANITORIAL AND MAINT SERV,266.4 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604136,RHONDA M REYNOLDS,8-Feb-18,26-Feb-18,JANITORIAL AND MAINT SERV,150 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606406,REGINA L HUNT,7-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,150 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979305,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611676,RHONDA M REYNOLDS,6-Mar-18,20-Mar-18,JANITORIAL AND MAINT SERV,150 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4761.4 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589472,PUREWATER TECHNOLOGY OF SOUTHWEST VA,1-Jan-18,31-Jan-18,WATER,100 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589473,KINGSPORT TIMES NEWS,16-Jan-18,15-Jan-19,PUBLICATIONS/REFERENCE MAT'L,230 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0589471,DICKENSON STAR - CUMBERLAND TIMES,24-Jan-18,23-Jan-19,PUBLICATIONS/REFERENCE MAT'L,53 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0591616,THE FLOYD PRESS,11-Jan-18,11-Jan-20,PUBLICATIONS/REFERENCE MAT'L,77 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-191 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),202 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597624,PUREWATER TECHNOLOGY OF SOUTHWEST VA,1-Feb-18,28-Feb-18,WATER,100 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597629,KWIK KAFE COMPANY INC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,34.85 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597631,JENKINS KIMBERLY,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,20 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597633,JENKINS KIMBERLY,11-Jan-18,23-Jan-18,FOOD & BEVERAGE,80 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597633,JENKINS KIMBERLY,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),87.98 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597633,JENKINS KIMBERLY,11-Jan-18,16-Jan-18,PUBLICATIONS/REFERENCE MAT'L,119.95 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598999,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,138.39 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600047,A-Z OFFICE RESOURCES INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,11.29 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600047,A-Z OFFICE RESOURCES INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),362.07 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600053,A-Z OFFICE RESOURCES INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),301.04 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600060,A-Z OFFICE RESOURCES INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),17.96 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600061,THE COALFIELD PROGRESS,11-Mar-18,11-Mar-19,PUBLICATIONS/REFERENCE MAT'L,69 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600062,THE POST,10-Mar-18,10-Mar-19,PUBLICATIONS/REFERENCE MAT'L,53 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0596476,MARTINSVILLE BULLETIN INC,30-Jan-18,29-Jan-19,PUBLICATIONS/REFERENCE MAT'L,192 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601717,THE PATRIOT,11-Feb-18,11-Feb-19,PUBLICATIONS/REFERENCE MAT'L,69 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-37 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),65 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Mar-18,AP,E0603347,BLUEFIELD DAILY TELEGRAPH,9-Mar-18,8-Mar-19,PUBLICATIONS/REFERENCE MAT'L,287.88 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Mar-18,AP,E0603348,THE SOUTHWEST TIMES,8-Mar-18,8-Mar-19,PUBLICATIONS/REFERENCE MAT'L,195 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604135,PUREWATER TECHNOLOGY OF SOUTHWEST VA,1-Mar-18,31-Mar-18,WATER,100 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606404,KWIK KAFE COMPANY INC,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,32 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606408,VIRGINIAN LEADER,27-Feb-18,27-Feb-19,PUBLICATIONS/REFERENCE MAT'L,35 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606407,MARTINSVILLE BULLETIN INC,29-Jan-18,29-Jan-19,PUBLICATIONS/REFERENCE MAT'L,192 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606409,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,86.67 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608623,SMYTH COUNTY NEWS & MESSENGER,5-Apr-18,4-Apr-19,PUBLICATIONS/REFERENCE MAT'L,85 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608628,O'QUINN MORGAN L.,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,20 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611674,A-Z OFFICE RESOURCES INC,19-Mar-18,19-Mar-18,OFFICE SUPPLIES (OUTSIDE),258.7 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611677,A-Z OFFICE RESOURCES INC,19-Mar-18,19-Mar-18,OFFICE SUPPLIES (OUTSIDE),172.12 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611678,A-Z OFFICE RESOURCES INC,20-Mar-18,20-Mar-18,OFFICE SUPPLIES (OUTSIDE),28.99 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0609902,CARROLL NEWS,4-Apr-18,3-Apr-19,PUBLICATIONS/REFERENCE MAT'L,41.6 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-104 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),67.6 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3654.09 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,348.13 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,348.13 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,348.13 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1044.39 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,260348.41 2018 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,260348.41 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,858.28 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,858.28 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIRD KEVIN S,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,250 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEBOUT TAMMIE S.,1-Jan-18,2-Jan-18,SENIOR CONGRESSIONAL REPRESENT,252.78 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAWOOD MARGARET H,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUMLER JACQUELINE A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,227.78 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL ANGIE M,1-Jan-18,2-Jan-18,COORDINATOR OF CONST SERVICES,241.67 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUMBERT KYLE P,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS KIMBERLY M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,583.33 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOLLUM KELLY L.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,861.11 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MICHAEL EMILY A,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ADVISOR,277.78 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUMPOWER MICHAEL C,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,177.78 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'QUINN MORGAN L,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,261.11 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEUM KRISTIN T,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR & COUNSEL,388.89 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERMAN ELLIOTT M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH KATHY G,1-Jan-18,2-Jan-18,STAFF ASSISTANT,169.44 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAFFORD BARBARA M,1-Jan-18,2-Jan-18,CONSTITUENT REPRESENTATIVE,227.78 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOFFORD MARK D,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,17 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAVREL EMILY P.,1-Jan-18,2-Jan-18,DEPUTY COMMS DIRECTOR & EXECUT,194.44 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIMPRICH KEEGAN J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,180.56 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5050.34 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585267,HON. H. MORGAN GRIFFITH,27-Nov-17,18-Dec-17,MEALS,60.83 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585267,HON. H. MORGAN GRIFFITH,3-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,726.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0587216,DUMLER JACQUELINE,1-Nov-17,1-Nov-17,MEALS,7.29 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0587216,DUMLER JACQUELINE,21-Dec-17,21-Dec-17,MEALS,8.41 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0587216,DUMLER JACQUELINE,1-Nov-17,9-Nov-17,PRIVATE AUTO MILEAGE,94.75 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0587216,DUMLER JACQUELINE,6-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,161.85 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590254,JENKINS KIMBERLY,4-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,403 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591615,BEBOUT TAMMIE S.,7-Dec-17,7-Dec-17,MEALS,5.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591615,BEBOUT TAMMIE S.,7-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,162.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596470,MUMPOWER MICHAEL C.,4-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,546 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596471,HALL ANGIE,5-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,248 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596468,HON. H. MORGAN GRIFFITH,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,120 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596472,STAFFORD BARBARA M.,6-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,238 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600043,O'QUINN MORGAN L.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,442.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600043,O'QUINN MORGAN L.,14-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,269 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603336,MUMPOWER MICHAEL C.,2-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,676.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AR,AC-13834,STAFFORD BARBARA M,10-Oct-17,17-Oct-17,PRIVATE AUTO MILEAGE,-49.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AR,AC-13857,STAFFORD BARBARA M,2-Nov-17,8-Nov-17,PRIVATE AUTO MILEAGE,-90 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4031.13 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580393,APPALACHIAN POWER COMPANY,31-Oct-17,1-Dec-17,UTILITIES,207.36 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0580392,CONSTITUENT TOWN HALL SERVICES,30-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,498.75 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581375,WASHINGTON COUNTY SERVICE AUTHORITY,26-Oct-17,27-Nov-17,UTILITIES,30.55 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581376,SHENTEL,7-Dec-17,6-Jan-18,UTILITIES,267.2 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581377,BVU OPTINET,1-Dec-17,31-Dec-17,UTILITIES,571.43 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581379,CONSTITUENT TOWN HALL SERVICES,12-Dec-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1771.88 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0585274,CONSTITUENT TOWN HALL SERVICES,19-Dec-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2362.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0585275,TOWN OF ABINGDON,25-Sep-17,26-Oct-17,UTILITIES,46.19 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965794,CASCADE CAPITAL PARTNERS II LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965795,ABINGDON LODGE NO 48 AF & AM,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590255,WASHINGTON COUNTY SERVICE AUTHORITY,27-Nov-17,27-Dec-17,UTILITIES,31.12 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592588,TOWN OF ABINGDON,26-Oct-17,27-Nov-17,UTILITIES,46.19 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),103 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),730.03 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),185.54 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),0.2 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970380,APPALACHIAN POWER COMPANY,2-Dec-17,3-Jan-18,UTILITIES,562.57 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603337,TOWN OF ABINGDON,27-Nov-17,27-Dec-17,UTILITIES,41.99 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10992.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0581380,WORDSPRINT,26-Sep-17,26-Sep-17,PRINTING & REPRODUCTION,1264.34 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1264.34 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0585273,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0587218,RHONDA M REYNOLDS,6-Dec-17,27-Dec-17,JANITORIAL AND MAINT SERV,150 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0585268,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,7020 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965346,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589469,REGINA L HUNT,6-Dec-17,27-Dec-17,JANITORIAL AND MAINT SERV,150 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0600042,DYNAMARK SECURITY INC,19-Sep-17,19-Sep-17,SECURITY SERVICE,310 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,32325 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581378,A-Z OFFICE RESOURCES INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),22.99 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0585266,KWIK KAFE COMPANY INC,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,34.85 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589470,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,111.95 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590256,HALL ANGIE,30-Oct-17,30-Oct-17,FOOD & BEVERAGE,65 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969459,READYREFRESH BY NESTLE,27-Dec-16,26-Jan-17,WATER,76 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0487125,READYREFRESH BY NESTLE,27-Dec-16,26-Jan-17,WATER,-76.09 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),94.13 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601716,RICOH USA INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),1768.89 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,970181,READYREFRESH BY NESTLE,27-Dec-16,26-Jan-17,WATER,0.09 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2097.81 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Jan-18,AP,E0590254,JENKINS KIMBERLY,20-Dec-17,20-Dec-17,MAINTENANCE / REPAIRS,226.95 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Mar-18,AP,975472,LEIDOS DIGITAL SOLUTIONS INC,28-Feb-18,28-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,4140 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975766,LEIDOS DIGITAL SOLUTIONS INC,28-Feb-18,28-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,8280 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Mar-18,AP,980391,LEIDOS DIGITAL SOLUTIONS INC,7-Mar-18,7-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,13800 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,26446.95 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,83066.35 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,83066.35 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,111.18 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.8 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,244.52 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,346.9 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECERRA ASTRID C,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT/SCHEDULER,12222.23 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAVEZ YESENIA,3-Jan-18,30-Jan-18,LEGIS ASST/LEGISLATIVE CORRES,3461.11 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLERKIN AMY C.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37888.9 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALCON LUIS D,17-Jan-18,31-Mar-18,DISTRICT AIDE,9683.33 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,400 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MARTHA,3-Jan-18,31-Mar-18,STAFF ASSISTANT,12100 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,1-Feb-18,31-Mar-18,SHARED EMPLOYEE,3000 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ ALEXANDRA,3-Jan-18,31-Mar-18,OFFICE MANAGER,13200 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDINA JOSEFINA M.,3-Jan-18,31-Mar-18,DISTRICT AIDE,19066.67 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIGUEL NAOMI L,3-Jan-18,31-Mar-18,STAFF ASSISTANT/LEG CORRES,6600 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER GLENN E.,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,2977.77 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MISHKIN KELSEY H,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,30066.67 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLINA SAYANNA D,3-Jan-18,31-Mar-18,PRESS SECRETARY,17111.1 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOLAN GEOFFREY T,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13688.89 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS DEBRA,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,1400 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES RUBEN H.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22977.77 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR-IBARRA NORMA R,3-Jan-18,31-Mar-18,LA/LC,21511.1 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIGAL NATHANIEL Q,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLA CRISTINA M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,3275.57 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZEPEDA MARILYN,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7744.44 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,246931.12 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966317,GM FINANCIAL LEASING,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,508.53 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593664,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,221.3 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595653,MEDINA JOSEFINA M.,9-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,143.88 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595653,MEDINA JOSEFINA M.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,8 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595656,MARTINEZ ALEXANDRA,17-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,66.49 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595660,MEDINA JOSEFINA M.,19-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,126.44 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972385,GM FINANCIAL LEASING,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,508.53 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607416,FALCON LUIS D.,17-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,350.76 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607416,FALCON LUIS D.,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,209.88 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980233,GM FINANCIAL LEASING,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,508.53 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611317,CITIBANK GOV CARD SERVICE,6-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,3643.1 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611317,CITIBANK GOV CARD SERVICE,13-Jan-18,14-Jan-18,LODGING,71 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611317,CITIBANK GOV CARD SERVICE,14-Jan-18,15-Jan-18,MEALS,111.57 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611317,CITIBANK GOV CARD SERVICE,4-Jan-18,16-Jan-18,GASOLINE,69.61 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611317,CITIBANK GOV CARD SERVICE,10-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,48.54 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612017,HON RAUL M GRIJALVA,10-Mar-18,11-Mar-18,LODGING,370.36 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612017,HON RAUL M GRIJALVA,12-Mar-18,20-Mar-18,TAXI/PARKING/TOLLS,129 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612042,HON RAUL M GRIJALVA,6-Jan-18,21-Jan-18,TAXI/PARKING/TOLLS,181.87 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7277.39 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966067,CITY OF TUCSON,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966123,GENTRY PLAZA LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1050 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966284,HOUSING AMERICA CORP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),300 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594442,VERIZON WIRELESS,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,558.03 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594474,CENTURYLINK,4-Dec-17,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,214.55 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595668,CENTURYLINK,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,163.97 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972139,CITY OF TUCSON,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972195,GENTRY PLAZA LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1050 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972353,HOUSING AMERICA CORP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),300 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ARIZONA PUBLICSRVEZPAY,29-Dec-17,26-Jan-18,UTILITIES,97.89 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,41.05 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COX PHOENIX COMM SERV,29-Dec-17,26-Jan-18,UTILITIES,253.6 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC TIME WARNER CABLE,29-Dec-17,26-Jan-18,UTILITIES,228.48 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),155 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),642.21 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),71.75 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),50.18 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605602,CENTURYLINK,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,214.55 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ARIZONA PUBLICSRVEZPAY,27-Jan-18,28-Feb-18,UTILITIES,78.43 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COX PHOENIX COMM SERV,27-Jan-18,28-Feb-18,UTILITIES,253.6 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HAGUE QUALITY WATER OF,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,63 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,228.48 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS.COM CLICKNSHIP,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.9 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979989,CITY OF TUCSON,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980044,GENTRY PLAZA LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1050 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980201,HOUSING AMERICA CORP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),300 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981173,USPS WASHINGTON DC POSTMASTER,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.35 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981173,USPS WASHINGTON DC POSTMASTER,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.4 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),155 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),423.43 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),71.75 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),63.02 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17172.62 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ACCURATE WORD LLC,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,921.83 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CANVA FOR WORK MONTHLY,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,12.95 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 2YNSCFSHU,29-Dec-17,26-Jan-18,ADVERTISEMENTS,10 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ACCURATE WORD LLC,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,144.9 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CANVA FOR WORK MONTHLY,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,12.95 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1102.63 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965104,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1440 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0594364,M & D DATA SERVICES,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,250 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Feb-18,AP,E0595662,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,8550 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971254,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1440 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INT IN NEW IMAGE BUIL,29-Dec-17,26-Jan-18,JANITORIAL AND MAINT SERV,375 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979104,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1440 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13495 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),24.3 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.37 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),39.99 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),368.34 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.99 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ARIZONA COMMUNICATIONS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),120 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CULLIGAN TUCSON,29-Dec-17,26-Jan-18,WATER,58.6 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HARRIS TEETER,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,18.04 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICEMAX/OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),33.99 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.85 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SQU SQ THE PRETZEL BA,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,27.5 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WE THE PIZZA,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,44.4 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),46.38 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.72 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),289.78 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.23 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),191.98 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),78.85 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CARMINE'S- DC,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,470.66 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CULLIGAN TUCSON,27-Jan-18,28-Feb-18,WATER,97.1 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FRYS-FOOD-DRG,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,60.93 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN AZ REP SUB,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,1.81 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN DAILY STAR,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,33.67 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HARRIS TEETER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,73.56 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INT IN NEW IMAGE BUIL,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),375 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INT IN REAL PURIFIED,27-Jan-18,28-Feb-18,WATER,16.17 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.85 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUB WASHPOST DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10.58 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TARGET,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,18.04 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TSING DAO RESTAURANT,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,62.7 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,29.27 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),55 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611317,CITIBANK GOV CARD SERVICE,4-Jan-18,23-Jan-18,AUTO EXPENSES,83.59 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,FOOD & BEVERAGE,62.39 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),30.62 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),2.6 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2874.85 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,80 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,80 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,80 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,240 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,289440.51 2018 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,289440.51 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,165.95 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,165.95 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECERRA ASTRID C,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT/SCHEDULER,277.78 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECERRA ASTRID C,1-Dec-17,1-Dec-17,EXECUTIVE ASSISTANT/SCHEDULER (OTHER COMPENSATION),2000 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAVEZ YESENIA,1-Jan-18,2-Jan-18,LEGIS ASST/LEGISLATIVE CORRES,247.22 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLERKIN AMY C.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,861.11 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MARTHA,1-Jan-18,2-Jan-18,STAFF ASSISTANT,275 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ ALEXANDRA,1-Jan-18,2-Jan-18,OFFICE MANAGER,300 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDINA JOSEFINA M.,1-Jan-18,2-Jan-18,DISTRICT AIDE,433.33 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDINA JOSEFINA M.,1-Dec-17,1-Dec-17,DISTRICT AIDE (OTHER COMPENSATION),2000 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIGUEL NAOMI L,1-Jan-18,2-Jan-18,STAFF ASSISTANT/LEG CORRES,150 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER GLENN E.,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,22.22 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER GLENN E.,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR (OTHER COMPENSATION),333.33 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MISHKIN KELSEY H,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,683.33 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLINA SAYANNA D,1-Jan-18,2-Jan-18,PRESS SECRETARY,388.89 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOLAN GEOFFREY T,2-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,155.56 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS DEBRA,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES RUBEN H.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,522.22 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES RUBEN H.,1-Dec-17,1-Dec-17,DISTRICT DIRECTOR (OTHER COMPENSATION),2000 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR-IBARRA NORMA R,1-Jan-18,2-Jan-18,LA/LC,488.89 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR-IBARRA NORMA R,1-Dec-17,1-Dec-17,LA/LC (OTHER COMPENSATION),2000 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIGAL NATHANIEL Q,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLA CRISTINA M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,74.44 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZEPEDA MARILYN,1-Jan-18,2-Jan-18,STAFF ASSISTANT,172.22 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZEPEDA MARILYN,1-Dec-17,15-Dec-17,STAFF ASSISTANT (OTHER COMPENSATION),1200 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,14879.98 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584831,CITIBANK GOV CARD SERVICE,26-Nov-17,26-Nov-17,COMMERCIAL TRANSPORTATION,379.8 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584831,CITIBANK GOV CARD SERVICE,27-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,277.5 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584831,CITIBANK GOV CARD SERVICE,26-Oct-17,1-Nov-17,GASOLINE,76.47 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584831,CITIBANK GOV CARD SERVICE,31-Oct-17,1-Nov-17,TAXI/PARKING/TOLLS,18.26 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0587582,CITIBANK GOV CARD SERVICE,23-Oct-17,23-Oct-17,COMMERCIAL TRANSPORTATION,605.6 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0587582,CITIBANK GOV CARD SERVICE,24-Oct-17,24-Oct-17,GASOLINE,17.01 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0587582,CITIBANK GOV CARD SERVICE,22-Oct-17,22-Oct-17,TAXI/PARKING/TOLLS,40 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0587583,CITIBANK GOV CARD SERVICE,6-Nov-17,1-Dec-17,COMMERCIAL TRANSPORTATION,1211.2 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0587583,CITIBANK GOV CARD SERVICE,4-Nov-17,20-Nov-17,GASOLINE,23.01 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0587583,CITIBANK GOV CARD SERVICE,5-Nov-17,26-Nov-17,TAXI/PARKING/TOLLS,151.49 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587401,CITIBANK GOV CARD SERVICE,28-Sep-17,16-Oct-17,COMMERCIAL TRANSPORTATION,1418.21 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587401,CITIBANK GOV CARD SERVICE,29-Sep-17,22-Oct-17,GASOLINE,353.27 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587401,CITIBANK GOV CARD SERVICE,3-Oct-17,26-Oct-17,TAXI/PARKING/TOLLS,200.09 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587828,CITIBANK GOV CARD SERVICE,9-Nov-17,16-Dec-17,COMMERCIAL TRANSPORTATION,1485.1 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587828,CITIBANK GOV CARD SERVICE,9-Nov-17,17-Dec-17,LODGING,797.77 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587828,CITIBANK GOV CARD SERVICE,10-Nov-17,17-Nov-17,MEALS,189.23 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587828,CITIBANK GOV CARD SERVICE,12-Nov-17,21-Nov-17,GASOLINE,102.97 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587828,CITIBANK GOV CARD SERVICE,2-Nov-17,27-Nov-17,TAXI/PARKING/TOLLS,64.47 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584045,MEDINA JOSEFINA M.,11-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,127.33 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584045,MEDINA JOSEFINA M.,11-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,24 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592509,CITIBANK GOV CARD SERVICE,26-Nov-17,26-Nov-17,COMMERCIAL TRANSPORTATION,-225.8 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592509,CITIBANK GOV CARD SERVICE,26-Nov-17,2-Jan-18,COMMERCIAL TRANSPORTATION,605.6 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592509,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,MEALS,14.25 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592509,CITIBANK GOV CARD SERVICE,19-Dec-17,27-Dec-17,GASOLINE,35.6 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592509,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,15.35 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592973,CITIBANK GOV CARD SERVICE,2-Dec-17,19-Dec-17,GASOLINE,135.55 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592973,CITIBANK GOV CARD SERVICE,28-Nov-17,15-Dec-17,TAXI/PARKING/TOLLS,82.33 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593655,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1437 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593655,CITIBANK GOV CARD SERVICE,27-Nov-17,28-Nov-17,LODGING,457.66 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593655,CITIBANK GOV CARD SERVICE,27-Nov-17,27-Nov-17,MEALS,48.14 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593655,CITIBANK GOV CARD SERVICE,23-Dec-17,23-Dec-17,GASOLINE,37.39 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593655,CITIBANK GOV CARD SERVICE,28-Nov-17,23-Dec-17,TAXI/PARKING/TOLLS,138.45 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0583750,MARTINEZ ALEXANDRA,16-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,-66.34 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,969908,MARTINEZ ALEXANDRA,16-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,66.34 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595598,HON RAUL M GRIJALVA,3-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,43.89 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595605,HON RAUL M GRIJALVA,10-Jul-17,27-Jul-17,TAXI/PARKING/TOLLS,52.19 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595608,HON RAUL M GRIJALVA,2-Oct-17,25-Oct-17,TAXI/PARKING/TOLLS,56 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595609,HON RAUL M GRIJALVA,31-Oct-17,28-Nov-17,TAXI/PARKING/TOLLS,107 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595592,HON RAUL M GRIJALVA,2-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,105 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595600,HON RAUL M GRIJALVA,3-Jun-17,21-Jun-17,TAXI/PARKING/TOLLS,147 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595607,HON RAUL M GRIJALVA,4-Sep-17,27-Sep-17,TAXI/PARKING/TOLLS,71 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595616,VILLA CRISTINA M.,21-Jul-17,28-Jul-17,TAXI/PARKING/TOLLS,28.83 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595623,VILLA CRISTINA M.,6-Sep-17,14-Sep-17,TAXI/PARKING/TOLLS,165.02 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595624,VILLA CRISTINA M.,27-Sep-17,28-Sep-17,TAXI/PARKING/TOLLS,30.46 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595629,VILLA CRISTINA M.,26-Oct-17,30-Oct-17,TAXI/PARKING/TOLLS,26.64 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595632,VILLA CRISTINA M.,2-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,87.2 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595637,MOLINA SAYANNA D.,14-Sep-17,27-Sep-17,TAXI/PARKING/TOLLS,23.61 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595646,CHAVEZ YESENIA,13-Sep-17,14-Sep-17,TAXI/PARKING/TOLLS,16.98 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595647,SALAZAR-IBARRA NORMA R.,2-Jun-17,3-Jun-17,MEALS,26.56 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595647,SALAZAR-IBARRA NORMA R.,20-Aug-17,29-Aug-17,CAR RENTAL,601.35 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595647,SALAZAR-IBARRA NORMA R.,28-Aug-17,29-Aug-17,GASOLINE,34.56 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595647,SALAZAR-IBARRA NORMA R.,14-Sep-17,14-Sep-17,TAXI/PARKING/TOLLS,14.23 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595648,GARCIA MARTHA,15-Jun-17,15-Jun-17,PRIVATE AUTO MILEAGE,209.72 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607417,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,GASOLINE,12.23 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607417,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,TAXI/PARKING/TOLLS,7.42 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12211.19 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ARIZONA PUBLICSRVEZPAY,29-Nov-17,28-Dec-17,UTILITIES,104.38 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,755.67 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COX PHOENIX COMM SERV,29-Nov-17,28-Dec-17,UTILITIES,226.3 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIME WARNER CABLE,29-Nov-17,28-Dec-17,UTILITIES,228.48 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,41.4 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,966431,USPS WASHINGTON DC POSTMASTER,13-Dec-17,13-Dec-17,POSTAGE / COURIER / BOX RENTAL,41.55 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594448,QWEST,16-Jun-17,15-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,126.61 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594450,QWEST,16-Jul-17,15-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,129.57 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594455,QWEST,16-Sep-17,15-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,145.65 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594456,QWEST,16-Oct-17,15-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,151.47 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594466,QWEST,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,302.88 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594471,QWEST,4-Sep-17,3-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,214.34 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594413,CENTURYLINK,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,288.67 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594415,CENTURYLINK,28-May-17,27-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,295.47 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594416,CENTURYLINK,28-Jun-17,27-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,291.39 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594419,CENTURYLINK,28-Jul-17,27-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,296.31 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594421,CENTURYLINK,28-Oct-17,27-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,292.11 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594435,VERIZON WIRELESS,21-Aug-17,20-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,543.66 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594436,VERIZON WIRELESS,21-Nov-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,599.97 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594447,CENTURYLINK,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,123.94 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594454,CENTURYLINK,16-Aug-17,15-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,132.01 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594467,CENTURYLINK,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,41.05 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594468,CENTURYLINK,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,212.51 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594469,CENTURYLINK,4-Jun-17,3-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,212.54 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594470,CENTURYLINK,4-Aug-17,3-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,213.89 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594472,CENTURYLINK,4-Oct-17,3-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,214.34 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594473,CENTURYLINK,4-Nov-17,3-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,214.34 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),155 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),462.49 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),71.75 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),29.14 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7198.88 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CANVA FOR WORK MONTHLY,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,12.95 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQ SQ GLOO FACTORY ,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,1963.29 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594367,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,186.71 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594439,BETTS PRINTING,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,3730.19 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595667,XEROX CORPORATION,21-Mar-17,21-Jun-17,PRINTING & REPRODUCTION,223.16 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607424,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,121.5 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6237.8 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0586326,M & D DATA SERVICES,1-Jul-17,30-Sep-17,NON-TECHNOLOGY SERVICE CONTR,3000 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965105,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INFLUENTIAL DATA,29-Nov-17,28-Dec-17,TECHNOLOGY SERVICE CONTRACTS,750 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INT IN NEW IMAGE BUIL,29-Nov-17,28-Dec-17,JANITORIAL AND MAINT SERV,375 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PROGRESSIVE INSURANCE,29-Nov-17,28-Dec-17,INSURANCE,683.5 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593630,M & D DATA SERVICES,1-Oct-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,3000 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,27188.5 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0587828,CITIBANK GOV CARD SERVICE,23-Nov-17,23-Nov-17,AUTO EXPENSES,37.58 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),84.05 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),9284.78 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),1717.1 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),256.73 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1377.91 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),359.15 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),576.97 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BUCA DI BEPPO-WASHINGT,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,615.98 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CREAMERY DD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,36 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CULLIGAN TUCSON,29-Nov-17,28-Dec-17,WATER,44.1 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D&B TUCSON #,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,130.53 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FIREHOOK CAPITOL HILL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,15.84 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN AZ REP SUB,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,460.58 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN DAILY STAR,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,38 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HARRIS TEETER,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,179.82 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INT IN REAL PURIFIED,29-Nov-17,28-Dec-17,WATER,11 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INT IN RED ROCKET CON,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),344.27 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LEVELUP POTBELLY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,96.29 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),556.92 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),36.44 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,WATER,10.85 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TACOS APSON INC,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,95.1 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TRADER JOE'S #622 QPS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,34.97 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0593655,CITIBANK GOV CARD SERVICE,23-Dec-17,23-Dec-17,AUTO EXPENSES,37.58 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0594313,HAGUE QUALITY WATER OF MD INC,1-Nov-17,30-Nov-17,WATER,63 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0594314,HAGUE QUALITY WATER OF MD INC,1-Dec-17,31-Dec-17,WATER,63 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0583747,MARTINEZ ALEXANDRA,3-May-17,3-May-17,FOOD & BEVERAGE,-15.35 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594338,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969914,MARTINEZ ALEXANDRA,3-May-17,3-May-17,FOOD & BEVERAGE,15.35 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595610,VILLA CRISTINA M.,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,36 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595663,XEROX CORPORATION,12-Jul-17,12-Jul-17,OFFICE SUPPLIES (OUTSIDE),808 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595665,XEROX CORPORATION,26-Jul-17,26-Jul-17,OFFICE SUPPLIES (OUTSIDE),89 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CASA VALENCIA,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,462.56 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN AZ REP SUB,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,1.81 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN DAILY STAR,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,33.67 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUB WASHPOST DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,1.06 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980957,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),74.99 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,24011.63 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,74.99 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TUCSON CAMERA REPAIR,29-Nov-17,28-Dec-17,MAINTENANCE / REPAIRS,165 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980957,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,-74.99 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981369,CDW GOVERNMENT INC. C/O ISM IN,8-Mar-18,8-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,1803.1 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981369,CDW GOVERNMENT INC. C/O ISM IN,8-Mar-18,8-Mar-18,WARRANTIES QTY - 2,414.9 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2383 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,94276.93 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,94276.93 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-46.4 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,374.64 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,7397.58 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-61.55 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,132.57 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1430.1 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-23.5 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,9203.44 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACKER JUANITA A,3-Jan-18,30-Jan-18,STAFF ASSISTANT,2955.56 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACKER JUANITA A,1-Feb-18,31-Mar-18,CASEWORKER,6333.34 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER SAMANTHA A,3-Jan-18,30-Jan-18,STAFF ASSISTANT,3266.67 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER SAMANTHA A,1-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,7500 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLTON TIMOTHY A,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13200 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROFT RYAN J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18333.33 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALLMAN ALEX A,3-Jan-18,31-Mar-18,OUTREACH REPRESENTATIVE,10111.11 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIGLIERANO VINCENT C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9544.43 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAWIEN CHRISTOPHER R,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,4277.77 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAWIEN CHRISTOPHER R,1-Feb-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,9166.66 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN BERNADETTE E,3-Jan-18,15-Mar-18,COMMUNICATIONS DIRECTOR,11558.33 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLAND MICAELA L,15-Jan-18,31-Mar-18,STAFF ASSISTANT,6333.33 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LING TAYLOR R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,4755.54 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSON ZACHARY S,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9044.43 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OTT ALAN J,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18822.23 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARAFINIUK SADIE R,3-Jan-18,30-Jan-18,OFFICE MANAGER/SCHEDULER,5055.56 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARAFINIUK SADIE R,1-Feb-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,10833.34 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SVOBODA TIMOTHY M,3-Jan-18,30-Jan-18,STAFF ASSISTANT,2605.56 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SVOBODA TIMOTHY M,1-Feb-18,31-Mar-18,PRESS SECRETARY,6416.66 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TESKA REBECCA N,28-Feb-18,31-Mar-18,STAFF ASSISTANT,2887.5 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VER VELDE RACHEL A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,32266.67 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VER VELDE RACHEL A,1-Feb-18,28-Feb-18,CHIEF OF STAFF (OTHER COMPENSATION),877.5 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,196145.52 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,969643,VER VELDE RACHEL A.,24-Jan-18,26-Jan-18,MEALS,67.12 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,969647,BAKER SAMANTHA A.,23-Jan-18,26-Jan-18,MEALS,128.52 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,969647,BAKER SAMANTHA A.,23-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,5.23 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,969647,BAKER SAMANTHA A.,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,2 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,969651,GREEN BERNADETTE E.,25-Jan-18,26-Jan-18,MEALS,29.55 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,969651,GREEN BERNADETTE E.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,16.29 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969887,PARAFINIUK SADIE,9-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,181.89 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969888,OLSON ZACHARY S.,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,57.43 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,970116,HON GLENN GROTHMAN,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,124.5 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,970116,HON GLENN GROTHMAN,11-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,143 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,970391,SVOBODA TIMOTHY M.,10-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,46.67 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970093,CITIBANK GOV CARD SERVICE,7-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1428.72 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970093,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,MEALS,48.86 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970094,OTT ALAN J.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,775.97 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970332,DALLMAN ALEX A.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,682.44 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,975044,BAKER SAMANTHA A.,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,30.74 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975245,OLSON ZACHARY S.,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,272.93 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975628,OTT ALAN J.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,687.14 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975628,OTT ALAN J.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,10 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975703,HON GLENN GROTHMAN,2-Jan-18,3-Jan-18,LODGING,76.25 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975703,HON GLENN GROTHMAN,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,215.7 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975703,HON GLENN GROTHMAN,2-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,195 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975716,PARAFINIUK SADIE,9-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,198.34 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975716,PARAFINIUK SADIE,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,6 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975849,DALLMAN ALEX A.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,832.84 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,975844,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1748.4 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,975844,CITIBANK GOV CARD SERVICE,23-Jan-18,28-Feb-18,LODGING,1198.55 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,975844,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,MEALS,35.93 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,975844,CITIBANK GOV CARD SERVICE,23-Jan-18,26-Jan-18,CAR RENTAL,619.82 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980750,SVOBODA TIMOTHY M.,2-Feb-18,5-Mar-18,PRIVATE AUTO MILEAGE,56.96 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9922.79 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965411,JSR HOLDINGS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2100 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,968794,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,865.13 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,968813,CHARTER COMMUNICATIONS,19-Jan-18,18-Feb-18,UTILITIES,103.67 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.62 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970589,AT&T,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,676.28 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970780,CHARTER COMMUNICATIONS,19-Feb-18,18-Mar-18,UTILITIES,110.73 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,970959,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,765.13 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,970587,DOUBLETREE BY HILTON NEENAH,22-Mar-18,23-Mar-18,TEMPORARY SPACE RENTAL,787.5 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971515,JSR HOLDINGS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2100 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.25 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),102.38 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),60.32 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),19.23 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976173,AT&T,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,676.28 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,976272,CHARTER COMMUNICATIONS,19-Mar-18,18-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,110.7 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976555,VERIZON WIRELESS,11-Mar-18,10-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,865.2 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979366,JSR HOLDINGS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2100 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,2-Mar-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.04 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.25 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),100.37 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),60.32 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),15.77 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11886.17 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,964720,ACCURATE WORD LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,43.9 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,964723,ACCURATE WORD LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,119.9 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,969108,THE FRANKING GROUP,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,7828 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,970331,ACCURATE WORD LLC,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,86.85 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,970580,RBH ENTERPRISES INC,18-Jan-18,23-Jan-18,ADVERTISEMENTS,750.5 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,970581,WAUH FM,18-Jan-18,23-Jan-18,ADVERTISEMENTS,1002 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,970583,RADIO PLUS INC,19-Jan-18,24-Jan-18,ADVERTISEMENTS,812 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,970584,RADIO PLUS INC,19-Jan-18,24-Jan-18,ADVERTISEMENTS,688 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,970781,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,139.9 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,970869,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,59.95 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,44.65 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,975717,ACCURATE WORD LLC,27-Feb-18,27-Feb-18,PRINTING & REPRODUCTION,165.9 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,975898,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,69.95 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,976137,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,69.95 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,976547,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,505.05 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,976554,THE FRANKING GROUP,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,6329 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,980751,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,86.85 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,980750,SVOBODA TIMOTHY M.,25-Feb-18,25-Feb-18,PRINTING & REPRODUCTION,8.44 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,109.12 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,161.68 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,19081.59 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965355,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971463,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979313,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980932,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,976552,SONITROL OF INDIANAPOLIS,2-Mar-18,2-Mar-18,EQUIPMENT INSTALLATION,242 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,980931,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9357 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,964887,THE SOUNDER,1-Feb-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,23 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-124 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),427 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969655,BGOV LLC,18-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5659.5 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969656,BGOV LLC,1-Jan-19,17-Jan-19,PUBLICATIONS/REFERENCE MAT'L,280.5 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969887,PARAFINIUK SADIE,10-Jan-18,18-Jan-18,FOOD & BEVERAGE,45 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),61.77 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970116,HON GLENN GROTHMAN,29-Dec-17,24-Jan-18,FOOD & BEVERAGE,60 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970094,OTT ALAN J.,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,19.99 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970094,OTT ALAN J.,16-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.14 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970332,DALLMAN ALEX A.,9-Jan-18,31-Jan-18,FOOD & BEVERAGE,65 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),99.99 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,29-Jan-18,29-Jan-18,FRAMING (TRANSFER),31 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,133.74 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-306 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),494.88 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975245,OLSON ZACHARY S.,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,20 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,57.75 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,21.2 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,67.88 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.89 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975628,OTT ALAN J.,12-Feb-18,28-Feb-18,FOOD & BEVERAGE,59.99 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975703,HON GLENN GROTHMAN,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,17 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975579,MINERAL SPRING WATER LLC,28-Feb-18,28-Feb-18,WATER,104.5 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975581,RITACCO II PAUL A.,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,7.06 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975716,PARAFINIUK SADIE,14-Feb-18,20-Feb-18,FOOD & BEVERAGE,50 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975849,DALLMAN ALEX A.,26-Feb-18,27-Feb-18,FOOD & BEVERAGE,175.48 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,975920,RITACCO II PAUL A.,3-Feb-18,2-Feb-19,PUBLICATIONS/REFERENCE MAT'L,469.41 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN WINEWSPAPERCIRC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,271.49 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,11.98 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),5.21 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,129.83 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),62.26 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),21.36 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-60 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),276.67 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8799.46 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,299.25 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,23-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,56.9 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,495.25 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,495.25 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1346.65 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,265742.62 2018 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,265742.62 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1284.11 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,12035.29 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,13319.4 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACKER JUANITA A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER SAMANTHA A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,233.33 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLTON TIMOTHY A,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,300 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROFT RYAN J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,416.67 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALLMAN ALEX A,1-Jan-18,2-Jan-18,OUTREACH REPRESENTATIVE,222.22 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIGLIERANO VINCENT C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,205.56 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAWIEN CHRISTOPHER R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN BERNADETTE E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,316.67 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LING TAYLOR R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSON ZACHARY S,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,205.56 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OTT ALAN J,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,427.78 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARAFINIUK SADIE R,1-Jan-18,2-Jan-18,OFFICE MANAGER/SCHEDULER,361.11 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SVOBODA TIMOTHY M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,186.11 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VER VELDE RACHEL A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,733.33 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VER VELDE RACHEL A,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),2201.25 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6504.04 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964456,CITIBANK GOV CARD SERVICE,4-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1769.4 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964230,OTT ALAN J.,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,582.33 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964232,PARAFINIUK SADIE,5-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,64.86 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964232,PARAFINIUK SADIE,17-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,5 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964234,HON GLENN GROTHMAN,16-Nov-17,17-Nov-17,CAR RENTAL,104.5 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964234,HON GLENN GROTHMAN,1-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,147.9 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964234,HON GLENN GROTHMAN,1-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,231 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964242,DALLMAN ALEX A.,1-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,233.59 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964393,SVOBODA TIMOTHY M.,2-Nov-17,21-Dec-17,PRIVATE AUTO MILEAGE,220.67 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964393,SVOBODA TIMOTHY M.,16-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,2.75 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,969107,PFALLER EMILY S.,19-Oct-17,20-Nov-17,PRIVATE AUTO MILEAGE,164.03 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970332,DALLMAN ALEX A.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,17.86 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3543.89 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964235,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,863.81 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,10.82 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,964462,AT&T,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,652.16 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),84.75 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),105.31 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),60.32 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),9.14 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1810.31 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,964227,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,358.5 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,22-Nov-17,22-Nov-17,PRINTING & REPRODUCTION,161.68 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,964393,SVOBODA TIMOTHY M.,7-Nov-17,7-Dec-17,PRINTING & REPRODUCTION,3.98 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,964389,THE FRANKING GROUP,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,8516 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,969642,SHARP BUSINESS SYSTEMS,1-Apr-17,31-Jul-17,PRINTING & REPRODUCTION,133.44 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,510.42 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,9684.02 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,963670,FIRESIDE21,17-Nov-17,17-Nov-17,WEB DEV HST EMAIL & RLTD SERV,4750 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,963672,FIRESIDE21,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,3000 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,980930,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9885 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964337,CDW GOVERNMENT INC. C/O ISM IN,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,422.79 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964230,OTT ALAN J.,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,10 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964232,PARAFINIUK SADIE,28-Nov-17,28-Dec-17,FOOD & BEVERAGE,31.56 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964232,PARAFINIUK SADIE,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),6.32 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964726,B&H PHOTO-VIDEO,1-Nov-17,1-Nov-17,OFFICE SUPPLIES (OUTSIDE),27.54 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,958796,THE BERLIN JOURNAL,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,37 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),70.18 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),22.72 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.73 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),-22.72 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),216.23 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),34.32 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964242,DALLMAN ALEX A.,28-Nov-17,28-Nov-17,FOOD & BEVERAGE,30 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964242,DALLMAN ALEX A.,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.48 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964393,SVOBODA TIMOTHY M.,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),55.65 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WALMART.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),131.34 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969107,PFALLER EMILY S.,19-Oct-17,19-Oct-17,FOOD & BEVERAGE,30 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970332,DALLMAN ALEX A.,29-Dec-17,29-Dec-17,FOOD & BEVERAGE,30 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975242,RITACCO II PAUL A.,1-May-17,31-Aug-17,PUBLICATIONS/REFERENCE MAT'L,39.96 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1207.09 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964337,CDW GOVERNMENT INC. C/O ISM IN,11-Dec-17,11-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1436.76 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-Jan-18,AP,969251,SHARP BUSINESS SYSTEMS,19-Jan-18,19-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,9790 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Feb-18,AP,970949,PC MALL GOV INC,20-Dec-17,20-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1031.09 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Feb-18,AP,970949,PC MALL GOV INC,20-Dec-17,20-Dec-17,WARRANTIES,99 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12356.85 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,58310.6 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,58310.6 2016 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,964402,CAPITOL FRANKING GROUP LLC,8-Mar-16,8-Mar-16,PRINTING & REPRODUCTION,1996 2016 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1996 2016 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1996 2016 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1996 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-18.7 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,2121.83 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-16.15 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,9558.92 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-52.15 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11593.75 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEIL JENNIFER E,3-Jan-18,31-Mar-18,OFFICE MANAGER,18984.17 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGREN ERIC,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34222.23 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRDWELL HELENA C,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11366.67 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKOT GREGORY,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10877.77 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLEMING KATHERINE C,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOUSHEE KYLIE M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10388.9 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAYDOS LAUREN S,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13597.23 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALTER KIM,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES DIRECTOR,13200 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEFFLER MATTHEW,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES ASSISTANT,7333.33 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LORD MARK,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,21242.23 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANN MICHAEL H,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JOEL G,3-Jan-18,30-Jan-18,LEGISLATIVE DIRECTOR/COUNSEL,6222.23 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JOEL G,1-Feb-18,31-Mar-18,DEPUTY CHIEF OF STAFF/LD,14333.34 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER STEPHEN D,3-Jan-18,1-Feb-18,CONSTITUENT SERVICES REP,3745.84 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY ELAINA C,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10022.23 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH BRIAN D,3-Jan-18,31-Mar-18,DIRECTOR OF ECONOMIC DEVELOPME,16255.57 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRAINOR SOPHIE I,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,17627.77 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,225797.31 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601515,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,537.2 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601479,MILLER STEPHEN D,3-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,485.5 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601516,SMITH BRIAN D,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,274.75 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609329,FOUSHEE KYLIE M.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,795.5 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609330,LORD MARK,2-Feb-18,21-Feb-18,MEALS,43 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609330,LORD MARK,15-Feb-18,16-Feb-18,CAR RENTAL,53.04 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609330,LORD MARK,16-Feb-18,16-Feb-18,GASOLINE,41.55 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609330,LORD MARK,1-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,469.5 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609313,CITIBANK GOV CARD SERVICE,5-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,721.2 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609328,SMITH BRIAN D,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,321 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609328,SMITH BRIAN D,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,29.5 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609711,LEFFLER MATTHEW,5-Mar-18,8-Mar-18,LODGING,700.66 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609711,LEFFLER MATTHEW,5-Mar-18,8-Mar-18,MEALS,126.52 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609711,LEFFLER MATTHEW,5-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,730 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609711,LEFFLER MATTHEW,6-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,160.75 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5489.67 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964992,THORNTON INVESTMENTS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1750 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964993,OWENSBORO-DAVIESS CO AIRPORT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),41.56 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964994,CITY OF RADCLIFF,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971145,THORNTON INVESTMENTS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1750 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971146,OWENSBORO-DAVIESS CO AIRPORT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),41.56 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971147,CITY OF RADCLIFF,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601530,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,749.85 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601517,ATMOS ENERGY CORPORATION,12-Dec-17,11-Jan-18,UTILITIES,89.17 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601518,BOWLING GREEN MUNICIPAL UTILITIES,1-Jan-18,31-Jan-18,UTILITIES,443.86 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601519,BOWLING GREEN MUNICIPAL UTILITIES,1-Feb-18,28-Feb-18,UTILITIES,443.7 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601527,BOWLING GREEN MUNICIPAL UTILITIES,15-Dec-17,19-Jan-18,UTILITIES,255.16 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601528,UPS,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,27.6 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601531,ATMOS ENERGY CORPORATION,12-Jan-18,9-Feb-18,UTILITIES,69.26 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),98 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),645.18 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0601529,UPS,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,29.78 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978995,THORNTON INVESTMENTS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1750 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978996,OWENSBORO-DAVIESS CO AIRPORT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),41.56 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978997,CITY OF RADCLIFF,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609335,UNITED PARCEL SERVICE,20-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,39.97 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609331,BOWLING GREEN MUNICIPAL UTILITIES,19-Jan-18,16-Feb-18,UTILITIES,159.59 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609332,BOWLING GREEN MUNICIPAL UTILITIES,1-Mar-18,31-Mar-18,UTILITIES,443.79 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609334,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,745.66 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),98 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),765.01 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10553.26 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601520,RJ YOUNG COMPANY INC,15-Oct-17,14-Jan-18,PRINTING & REPRODUCTION,246.7 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,573.2 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609333,RJ YOUNG COMPANY INC,28-Jan-18,27-Feb-18,PRINTING & REPRODUCTION,30.57 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,850.47 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584689,AUTOMATED SIGNATURE TECHNOLOGY INC,7-Dec-17,6-Dec-18,TECHNOLOGY SERVICE CONTRACTS,499 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971326,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979176,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4069 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587016,WARREN COMMUNICATIONS NEWS INC,27-Feb-18,26-Feb-19,PUBLICATIONS/REFERENCE MAT'L,2795 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587003,SMITH BRIAN D,13-Dec-18,13-Dec-18,FOOD & BEVERAGE,15 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),193 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601479,MILLER STEPHEN D,9-Jan-18,23-Jan-18,FOOD & BEVERAGE,52 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601523,CALVERT SPRING WATER COMPANY,5-Jan-18,5-Jan-18,WATER,7.5 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601524,CALVERT SPRING WATER COMPANY,25-Jan-18,25-Jan-18,WATER,8.49 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601526,CALVERT SPRING WATER COMPANY,25-Jan-18,25-Jan-18,WATER,1.5 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601516,SMITH BRIAN D,9-Jan-18,24-Jan-18,FOOD & BEVERAGE,48 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601522,SPRINGFIELD SUN,12-Feb-18,11-Feb-19,PUBLICATIONS/REFERENCE MAT'L,53.95 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,69.92 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-42 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),56.8 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609329,FOUSHEE KYLIE M.,9-Jan-18,18-Jan-18,FOOD & BEVERAGE,52 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609329,FOUSHEE KYLIE M.,22-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),93.39 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609336,CALVERT SPRING WATER COMPANY,25-Feb-18,25-Feb-18,WATER,8.49 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609337,CALVERT SPRING WATER COMPANY,2-Feb-18,2-Feb-18,WATER,7.5 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609338,CALVERT SPRING WATER COMPANY,25-Feb-18,25-Feb-18,WATER,1.5 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609328,SMITH BRIAN D,8-Feb-18,22-Feb-18,FOOD & BEVERAGE,43 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,8 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-137 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),267.55 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3553.59 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,215.8 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Feb-18,AP,E0601520,RJ YOUNG COMPANY INC,15-Jan-18,14-Apr-18,MAINTENANCE / REPAIRS,229.29 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,215.8 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,215.8 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,876.69 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,262783.74 2018 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,262783.74 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,347.09 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,347.09 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEIL JENNIFER E,1-Jan-18,2-Jan-18,OFFICE MANAGER,390.83 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGREN ERIC,1-Jan-18,2-Jan-18,CHIEF OF STAFF,777.78 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGREN ERIC,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),2196.35 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRDWELL HELENA C,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,258.33 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKOT GREGORY,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,247.22 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLEMING KATHERINE C,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOUSHEE KYLIE M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,236.11 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAYDOS LAUREN S,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,277.78 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALTER KIM,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR,300 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEFFLER MATTHEW,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES ASSISTANT,166.67 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LORD MARK,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,482.78 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANN MICHAEL H,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILES SUZANNE,1-Jan-18,1-Jan-18,FIELD REPRESENTATIVE,98.89 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JOEL G,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR/COUNSEL,444.44 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER STEPHEN D,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,258.33 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY ELAINA C,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,227.78 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH BRIAN D,1-Jan-18,2-Jan-18,DIRECTOR OF ECONOMIC DEVELOPME,369.44 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRAINOR SOPHIE I,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,372.22 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7477.17 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581623,SMITH BRIAN D,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,349 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581625,BURKOT GREGORY,1-Aug-17,24-Aug-17,PRIVATE AUTO MILEAGE,597.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581625,BURKOT GREGORY,28-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,784.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581628,MILLER STEPHEN D,5-Jul-17,31-Jul-17,PRIVATE AUTO MILEAGE,632 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581628,MILLER STEPHEN D,5-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,965.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581629,LORD MARK,18-Sep-17,25-Sep-17,CAR RENTAL,176.08 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581629,LORD MARK,19-Sep-17,22-Sep-17,GASOLINE,98.12 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581629,LORD MARK,7-Sep-17,20-Sep-17,PRIVATE AUTO MILEAGE,187 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581629,LORD MARK,5-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,565.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581629,LORD MARK,12-Sep-17,12-Sep-17,TAXI/PARKING/TOLLS,2 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581629,LORD MARK,20-Oct-17,20-Oct-17,TAXI/PARKING/TOLLS,3 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581630,MILLER STEPHEN D,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,728 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581630,MILLER STEPHEN D,9-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,12 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581627,MILES SUZANNE,24-Jul-17,31-Jul-17,PRIVATE AUTO MILEAGE,144.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581627,MILES SUZANNE,2-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,460.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581627,MILES SUZANNE,12-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,480.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584685,MILES SUZANNE,3-Oct-17,17-Oct-17,PRIVATE AUTO MILEAGE,219 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584685,MILES SUZANNE,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,323 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584685,MILES SUZANNE,30-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,10 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584686,BURKOT GREGORY,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,758.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584686,BURKOT GREGORY,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,653 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0584687,LORD MARK,7-Nov-17,1-Dec-17,CAR RENTAL,330.96 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0584687,LORD MARK,7-Nov-17,16-Nov-17,GASOLINE,121.59 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0584687,LORD MARK,6-Nov-17,6-Nov-17,PRIVATE AUTO MILEAGE,117 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0584687,LORD MARK,9-Nov-17,9-Nov-17,TAXI/PARKING/TOLLS,4 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587001,BURKOT GREGORY,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,446 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587003,SMITH BRIAN D,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,314.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587003,SMITH BRIAN D,8-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,10 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592273,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1728.38 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592767,MILLER STEPHEN D,1-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,775 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592768,FOUSHEE KYLIE M.,6-Dec-17,8-Dec-17,CAR RENTAL,106.08 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592768,FOUSHEE KYLIE M.,18-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,290 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601534,LORD MARK,7-Dec-17,11-Dec-17,CAR RENTAL,194.07 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601534,LORD MARK,30-Nov-17,30-Nov-17,GASOLINE,29.98 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601534,LORD MARK,6-Dec-17,6-Dec-17,GASOLINE,60.27 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601534,LORD MARK,1-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,227.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601534,LORD MARK,30-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,14 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609709,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,54 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12972.53 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581631,ATMOS ENERGY CORPORATION,12-Oct-17,13-Nov-17,UTILITIES,61.07 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581653,AT&T MOBILITY,7-Jul-17,6-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,752.38 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581654,AT&T MOBILITY,7-Oct-17,6-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,754.7 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581633,BOWLING GREEN MUNICIPAL UTILITIES,17-Oct-17,15-Nov-17,UTILITIES,137.98 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581634,BOWLING GREEN MUNICIPAL UTILITIES,1-Dec-17,31-Dec-17,UTILITIES,444.48 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0586997,BOWLING GREEN MUNICIPAL UTILITIES,15-Nov-17,15-Dec-17,UTILITIES,122.73 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0586999,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,754.7 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0584684,ATMOS ENERGY CORPORATION,14-Nov-17,11-Dec-17,UTILITIES,64.17 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0587019,TIME WARNER CABLE,17-Dec-17,16-Dec-18,UTILITIES,2252.88 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),98 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),641 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601533,UPS,13-Oct-17,13-Oct-17,POSTAGE / COURIER / BOX RENTAL,12.2 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6132.29 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0581627,MILES SUZANNE,24-Jul-17,24-Jul-17,PRINTING & REPRODUCTION,32.27 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0581649,RJ YOUNG COMPANY INC,28-Oct-17,27-Nov-17,PRINTING & REPRODUCTION,13.6 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601536,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,841.1 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601535,RJ YOUNG COMPANY INC,28-Nov-17,27-Dec-17,PRINTING & REPRODUCTION,13.26 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,1053.78 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609339,RJ YOUNG COMPANY INC,28-Aug-17,27-Sep-17,PRINTING & REPRODUCTION,13.6 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1967.61 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581644,AAA SYSTEMS,1-Jan-18,31-Dec-18,SECURITY SERVICE,299.4 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581640,ICONSTITUENT LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581642,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3990 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581652,B & B CLEANING COMPANY INC,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,3760 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581651,LAND SHARK SHREDDING LLC,11-Oct-17,11-Oct-17,JANITORIAL AND MAINT SERV,75 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965185,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965186,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611539,AAA SYSTEMS,17-Jan-18,17-Jan-18,SECURITY SERVICE,4022.97 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,32882.37 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581623,SMITH BRIAN D,8-Nov-17,8-Nov-17,FOOD & BEVERAGE,15 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581625,BURKOT GREGORY,24-Aug-17,24-Aug-17,FOOD & BEVERAGE,58 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581625,BURKOT GREGORY,20-Sep-17,20-Sep-17,FOOD & BEVERAGE,28 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581624,FOUSHEE KYLIE M.,10-Nov-17,29-Nov-17,FOOD & BEVERAGE,75.85 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581628,MILLER STEPHEN D,13-Sep-17,14-Sep-17,FOOD & BEVERAGE,57.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581629,LORD MARK,14-Sep-17,14-Sep-17,OFFICE SUPPLIES (OUTSIDE),3.7 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581630,MILLER STEPHEN D,9-Nov-17,14-Nov-17,FOOD & BEVERAGE,27 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581635,THE KENTUCKY STANDARD,5-Dec-17,4-Dec-18,PUBLICATIONS/REFERENCE MAT'L,65.95 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581627,MILES SUZANNE,14-Sep-17,21-Sep-17,FOOD & BEVERAGE,69 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581637,LARUE COUNTY HEARLD NEWS,24-Dec-17,23-Dec-18,PUBLICATIONS/REFERENCE MAT'L,53.95 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581639,NEWS PUBLISHING LLC,15-Dec-17,14-Dec-18,PUBLICATIONS/REFERENCE MAT'L,107.88 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581657,CALVERT SPRING WATER COMPANY,25-Nov-17,25-Nov-17,WATER,8.49 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0584683,POLITICO LLC,16-Jan-18,15-Jan-19,PUBLICATIONS/REFERENCE MAT'L,6494.96 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584685,MILES SUZANNE,21-Nov-17,21-Nov-17,FOOD & BEVERAGE,9 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584686,BURKOT GREGORY,5-Oct-17,26-Oct-17,FOOD & BEVERAGE,42 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584686,BURKOT GREGORY,16-Nov-17,17-Nov-17,FOOD & BEVERAGE,35 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584688,MILLER JOEL G.,17-Dec-17,17-Dec-17,FOOD & BEVERAGE,79.98 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584688,MILLER JOEL G.,17-Dec-17,17-Dec-17,OFFICE SUPPLIES (OUTSIDE),72.9 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585146,SPENCER MAGNET,25-Jan-18,24-Jan-19,PUBLICATIONS/REFERENCE MAT'L,38.95 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585147,BEIL JENNIFER E,21-Dec-17,20-Dec-18,PUBLICATIONS/REFERENCE MAT'L,418.64 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,52.95 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0581638,GREENSBURG RECORD-HERALD,11-Dec-17,10-Dec-18,PUBLICATIONS/REFERENCE MAT'L,36 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584682,MESSENGER-INQUIRER,16-Jan-18,15-Jan-19,PUBLICATIONS/REFERENCE MAT'L,327.6 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0585167,POLITICO LLC,16-Jan-18,15-Jan-19,PUBLICATIONS/REFERENCE MAT'L,6494.96 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587001,BURKOT GREGORY,6-Dec-17,7-Dec-17,FOOD & BEVERAGE,43 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587002,TRAINOR SOPHIE I.,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),93.02 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587000,GAYDOS LAUREN S.,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),253.67 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587000,GAYDOS LAUREN S.,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),168.06 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587000,GAYDOS LAUREN S.,31-Dec-17,31-Dec-17,OFFICE SUPPLIES (OUTSIDE),253.67 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587017,FIRESIDE21,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,6500 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),2738.82 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601532,THE HARRODSBURG HERALD INC,28-Dec-17,27-Dec-18,PUBLICATIONS/REFERENCE MAT'L,53.25 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601537,STAPLES INC & SUBSIDIARIES,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.56 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975697,DELL MARKETING LP,8-Nov-17,8-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,834.12 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0601521,THE COURIER-JOURNAL,1-Feb-17,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,234 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609341,STAPLES INC & SUBSIDIARIES,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),6.18 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609342,STAPLES INC & SUBSIDIARIES,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),146.99 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609343,STAPLES INC & SUBSIDIARIES,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),7.63 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609344,PITNEY BOWES INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),94.99 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609340,STAPLES ADVANTAGE,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),1570.83 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980874,CONNECTION,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),349.99 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981317,DELL MARKETING LP,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),151.99 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,28223.03 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981319,DELL MARKETING LP,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,2796.14 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2796.14 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,92798.23 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,92798.23 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,3.43 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,320.79 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,324.22 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA GARCIA ALMA N,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2444.68 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCALA SANDRA,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,2452.48 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANARIBA SERGIO,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,14666.67 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO ADRIENNE M,3-Jan-18,31-Mar-18,LEGISLATIVE ASST/LC,17222.23 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS SUSAN M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,1866.67 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVORA DAMARIS,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,19555.57 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,3-Jan-18,30-Jan-18,FINANCIAL ADMINISTRATOR,1690.73 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ OSCAR R,3-Jan-18,15-Mar-18,CONGRESSIONAL AIDE,6894.44 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURTADO RAFAEL,3-Jan-18,31-Mar-18,LEGISLATIVE ASST/LC,9533.33 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURTADO RAFAEL,1-Jan-18,31-Jan-18,LEGISLATIVE ASST/LC (OVERTIME),168.75 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENACHERY ANNEROSE J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR/COUNSEL,16866.67 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAJAR FELIPE G,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,8188.9 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAUCAR THERESA,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22000 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,2452.48 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ SALDIVAR DIANA,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,8555.57 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVLIN DOUGLAS G,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,35344.43 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ OSCAR,8-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,4150.67 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANTOY JULISSA,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,23222.23 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SINCHI EUGENIA E.,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,8311.1 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOUCHET MONIQUE M,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,7822.23 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEK MELISSA L,3-Jan-18,2-Feb-18,LEGISLATIVE ASSISTANT,3799.99 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEK MELISSA L,1-Feb-18,2-Feb-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),55.56 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,262099.18 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593337,HON. LUIS GUTIERREZ,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,85.63 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594194,CITIBANK GOV CARD SERVICE,9-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,250.4 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970938,SOUCHET MONIQUE M.,3-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,63.22 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,970940,CITIBANK GOV CARD SERVICE,2-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,757.9 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,970940,CITIBANK GOV CARD SERVICE,20-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,20.6 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975441,HON. LUIS GUTIERREZ,27-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,35 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975990,SOUCHET MONIQUE M.,1-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,79.03 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606778,COLLINS SUSAN M.,1-Mar-18,3-Mar-18,COMMERCIAL TRANSPORTATION,25 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606778,COLLINS SUSAN M.,1-Mar-18,2-Mar-18,LODGING,271.18 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606778,COLLINS SUSAN M.,1-Mar-18,3-Mar-18,MEALS,177.2 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606778,COLLINS SUSAN M.,1-Mar-18,3-Mar-18,TAXI/PARKING/TOLLS,126.29 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980531,CITIBANK GOV CARD SERVICE,16-Feb-18,6-Mar-18,COMMERCIAL TRANSPORTATION,375.9 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2267.35 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.18 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593409,PEOPLES GAS,6-Dec-17,4-Jan-18,UTILITIES,360.69 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593913,COMED,8-Dec-17,11-Jan-18,UTILITIES,241.82 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971148,OAKLEAF PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2781 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),995.39 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),14.85 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,976128,THE PEOPLES GAS LIGHT AND COKE COMPANY,5-Jan-18,2-Feb-18,UTILITIES,301.02 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,976130,COMED,11-Jan-18,12-Feb-18,UTILITIES,218.08 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT BUS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1973.52 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978998,OAKLEAF PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2781 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,24.72 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,980730,COMCAST,26-Feb-18,25-Mar-18,UTILITIES,134.74 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.18 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),926.97 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),19.54 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),70 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11168.2 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971579,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADT SECURITY,27-Jan-18,28-Feb-18,SECURITY SERVICE,44.99 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979430,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3614.99 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),56.55 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),53.53 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.55 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.68 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970935,THE NEW YORK TIMES,18-Jan-18,14-Feb-18,PUBLICATIONS/REFERENCE MAT'L,86 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BEST BUY,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),67.47 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,181.64 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),38 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,12.54 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.64 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),35.99 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),228.51 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,976134,THE NEW YORK TIMES,15-Feb-18,14-Mar-18,PUBLICATIONS/REFERENCE MAT'L,86 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHICAGO TRIB SUBSCRIPT,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TARGET,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),137.79 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,27.99 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,5-Mar-18,5-Mar-18,FOOD & BEVERAGE,75.4 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,66.96 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,3-Mar-18,3-Mar-18,OFFICE SUPPLIES (OUTSIDE),12.72 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),110.63 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,10-Mar-18,10-Mar-18,OFFICE SUPPLIES (OUTSIDE),22.77 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),19.05 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),59.94 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1468.31 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,470 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,470 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,470 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1410 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,282352.25 2018 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,282352.25 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,173.74 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,173.74 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCALA SANDRA,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,175.18 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANARIBA SERGIO,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,333.33 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO ADRIENNE M,1-Jan-18,2-Jan-18,LEGISLATIVE ASST/LC,277.78 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO ADRIENNE M,1-Jan-18,2-Jan-18,LEGISLATIVE ASST/LC (OTHER COMPENSATION),4166 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS SUSAN M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,133.33 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVORA DAMARIS,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,444.44 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,120.77 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR (OTHER COMPENSATION),1811.5 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ OSCAR R,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,188.89 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ OSCAR R,1-Nov-17,2-Jan-18,CONGRESSIONAL AIDE (OTHER COMPENSATION),7083 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURTADO RAFAEL,1-Jan-18,2-Jan-18,LEGISLATIVE ASST/LC,216.67 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURTADO RAFAEL,1-Jan-18,2-Jan-18,LEGISLATIVE ASST/LC (OTHER COMPENSATION),3000 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENACHERY ANNEROSE J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR/COUNSEL,383.33 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENACHERY ANNEROSE J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR/COUNSEL (OTHER COMPENSATION),3000 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAJAR FELIPE G,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,186.11 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,1-Jan-18,2-Jan-18,SHARED EMPLOYEE (OTHER COMPENSATION),1250 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAUCAR THERESA,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,175.18 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ SALDIVAR DIANA,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,194.44 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVLIN DOUGLAS G,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,755.56 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVLIN DOUGLAS G,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),2700 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANTOY JULISSA,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,527.78 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SINCHI EUGENIA E.,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,188.89 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SINCHI EUGENIA E.,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE (OTHER COMPENSATION),2800 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOUCHET MONIQUE M,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,177.78 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOUCHET MONIQUE M,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE (OTHER COMPENSATION),2600 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEK MELISSA L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255.56 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEK MELISSA L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3833 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,38497.47 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584033,SANTOY JULISSA,20-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,50 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584033,SANTOY JULISSA,22-Nov-17,28-Nov-17,MEALS,24.35 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584033,SANTOY JULISSA,28-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,14.06 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585561,PAUCAR THERESA,11-Sep-17,25-Sep-17,TAXI/PARKING/TOLLS,29.96 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585561,PAUCAR THERESA,3-Oct-17,30-Oct-17,TAXI/PARKING/TOLLS,46.35 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585561,PAUCAR THERESA,3-Oct-17,1-Nov-17,TAXI/PARKING/TOLLS,34.5 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585561,PAUCAR THERESA,8-Nov-17,27-Nov-17,TAXI/PARKING/TOLLS,46.1 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585561,PAUCAR THERESA,2-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,44 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592325,CITIBANK GOV CARD SERVICE,16-Nov-17,14-Dec-17,COMMERCIAL TRANSPORTATION,2116.4 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593332,SANTOY JULISSA,3-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,78.65 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593332,SANTOY JULISSA,2-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,89.29 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593332,SANTOY JULISSA,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,42.27 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593335,ANARIBA SERGIO,10-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,54.52 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593335,ANARIBA SERGIO,3-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,116.63 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593335,ANARIBA SERGIO,2-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,56.82 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593335,ANARIBA SERGIO,6-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,48.15 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593336,COLLINS SUSAN M.,14-Sep-17,15-Sep-17,LODGING,248.89 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593336,COLLINS SUSAN M.,30-Oct-17,31-Oct-17,LODGING,530.64 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593336,COLLINS SUSAN M.,14-Sep-17,15-Sep-17,MEALS,163.18 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593336,COLLINS SUSAN M.,18-Oct-17,18-Oct-17,MEALS,85.56 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593336,COLLINS SUSAN M.,30-Oct-17,31-Oct-17,MEALS,176.84 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593336,COLLINS SUSAN M.,18-Oct-17,18-Oct-17,TAXI/PARKING/TOLLS,8 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593336,COLLINS SUSAN M.,30-Oct-17,30-Oct-17,TAXI/PARKING/TOLLS,10 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594194,CITIBANK GOV CARD SERVICE,12-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,587.8 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975354,PAUCAR THERESA,16-Sep-17,25-Dec-17,PRIVATE AUTO MILEAGE,58.64 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975354,PAUCAR THERESA,2-Oct-17,17-Oct-17,PRIVATE AUTO MILEAGE,77.2 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975354,PAUCAR THERESA,17-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,64.36 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975354,PAUCAR THERESA,3-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,95.07 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975354,PAUCAR THERESA,27-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,7.44 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975354,PAUCAR THERESA,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,95.28 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975354,PAUCAR THERESA,21-Dec-17,25-Dec-17,PRIVATE AUTO MILEAGE,14.93 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0595272,PAUCAR THERESA,1-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,83.78 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0595272,PAUCAR THERESA,26-Jan-17,6-Feb-17,PRIVATE AUTO MILEAGE,75.81 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5275.47 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583950,COMED,7-Nov-17,8-Dec-17,UTILITIES,216.44 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585560,PEOPLES GAS,2-Nov-17,5-Dec-17,UTILITIES,217 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964995,OAKLEAF PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2781 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT BUS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,832.39 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON WRLS D6248-,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,86.22 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,969162,KYVON,17-Jan-18,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,75 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,969162,KYVON,17-Jan-18,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 1.5,217.5 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),-798.74 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),40.97 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT BUS PHONE PMT,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,835.14 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CHICAGO CS 1X,29-Dec-17,30-Dec-17,UTILITIES,585.74 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON WRLS D6248-,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,112.45 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5358.36 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK WMU8NDN4B,29-Nov-17,28-Dec-17,ADVERTISEMENTS,32.46 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,32.46 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965476,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADT SECURITY,29-Nov-17,28-Dec-17,SECURITY SERVICE,44.99 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1829.99 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583983,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),94.22 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),115.88 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,27.99 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585559,THE NEW YORK TIMES,23-Nov-17,20-Dec-17,PUBLICATIONS/REFERENCE MAT'L,84 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),56.76 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),83.95 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APPLE STORE #R,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),159 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHICAGO TRIB SUBSCRIPT,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PIER 1 IMPORTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),471.58 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TARGET,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,148.37 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593336,COLLINS SUSAN M.,5-Nov-17,22-Dec-17,FOOD & BEVERAGE,482.57 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593336,COLLINS SUSAN M.,26-Jul-17,26-Dec-17,SOFTWARE LESS THAN $500,44.34 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593338,RIVLIN DOUGLAS G,20-Dec-17,20-Dec-17,FOOD & BEVERAGE,27 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593410,THE NEW YORK TIMES,21-Dec-17,17-Jan-18,PUBLICATIONS/REFERENCE MAT'L,84 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHICAGO TRIB SUBSCRIPT,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7851.58 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,59019.07 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,59019.07 2016 HON. JANICE HAHN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0579370,WELLINGTON SIGNS & GRAPHICS,4-Nov-16,4-Nov-16,PRINTING & REPRODUCTION,240 2016 HON. JANICE HAHN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,240 2016 HON. JANICE HAHN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0579357,WELLINGTON SIGNS & GRAPHICS,1-Dec-16,1-Dec-16,JANITORIAL AND MAINT SERV,150 2016 HON. JANICE HAHN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595167,ICONSTITUENT LLC,1-Jan-17,1-Jan-17,TECHNOLOGY SERVICE CONTRACTS,1250 2016 HON. JANICE HAHN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1400 2016 HON. JANICE HAHN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1640 2016 HON. JANICE HAHN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1640 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,92.85 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.45 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,205.71 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,290.11 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYLAN PETER B,3-Jan-18,31-Mar-18,DIRECTOR OF COMMUNICATIONS AND,23666.66 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS AMY E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,7375 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAO KEN-BEN,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11344.45 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORMBY MICHAEL D,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40333.33 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGA MATTHEW M,3-Jan-18,31-Mar-18,DISTRICT CASEWORKER,11833.34 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOUCHI DAN N,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13055.56 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,850 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CHRISTEN Y,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,14277.77 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NANIOLE AINOA A,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR AND MILITARY,26111.1 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SONGVILAY ELIZABETH L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18555.56 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ST COOK NICHOLAS K,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13055.56 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TERAYAMA IAN T,3-Jan-18,31-Mar-18,SCHEDULER,10511.1 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4155.57 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZANE ROBERT T,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11833.34 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206958.34 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589080,FORMBY MICHAEL D.,7-Jan-18,7-Jan-18,TAXI/PARKING/TOLLS,22.52 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595380,HON. COLLEEN HANABUSA,15-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,1279.34 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595380,HON. COLLEEN HANABUSA,16-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,59.08 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595376,FORMBY MICHAEL D.,6-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,792.4 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595376,FORMBY MICHAEL D.,19-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,55.11 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596735,HON. COLLEEN HANABUSA,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,396.2 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596735,HON. COLLEEN HANABUSA,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,16.4 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597566,FORMBY MICHAEL D.,4-Feb-18,4-Feb-18,CAR RENTAL,44.35 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597566,FORMBY MICHAEL D.,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,24.92 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597571,HON. COLLEEN HANABUSA,4-Feb-18,4-Feb-18,COMMERCIAL TRANSPORTATION,284.76 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597571,HON. COLLEEN HANABUSA,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,11.73 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597952,HON. COLLEEN HANABUSA,28-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,1157.4 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600481,FORMBY MICHAEL D.,4-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,792.4 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600481,FORMBY MICHAEL D.,9-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,26.18 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600482,HON. COLLEEN HANABUSA,31-Jan-18,13-Feb-18,COMMERCIAL TRANSPORTATION,1188.6 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600482,HON. COLLEEN HANABUSA,9-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,28.52 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601857,HON. COLLEEN HANABUSA,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,396.2 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601857,HON. COLLEEN HANABUSA,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,13.58 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603706,HON. COLLEEN HANABUSA,25-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,803.2 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603706,HON. COLLEEN HANABUSA,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,15.37 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603730,FORMBY MICHAEL D.,24-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,1054.8 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603730,FORMBY MICHAEL D.,25-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,63 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607718,FORMBY MICHAEL D.,9-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,1846.4 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607718,FORMBY MICHAEL D.,9-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,30 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607719,HON. COLLEEN HANABUSA,9-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,792.4 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607719,HON. COLLEEN HANABUSA,2-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,33.66 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607722,NANIOLE AINOA A.,21-Feb-18,11-Mar-18,COMMERCIAL TRANSPORTATION,1307.6 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607722,NANIOLE AINOA A.,11-Mar-18,11-Mar-18,COMMERCIAL TRANSPORTATION,35 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607722,NANIOLE AINOA A.,5-Mar-18,9-Mar-18,LODGING,1301.88 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609414,FORMBY MICHAEL D.,13-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,37.02 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609415,HON. COLLEEN HANABUSA,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,13.5 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13923.52 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966026,DOUGLAS EMMETT PROPERTIES LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5488.11 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589081,SPECTRUM BUSINESS,16-Jan-18,15-Feb-18,UTILITIES,103.03 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596722,SPECTRUM BUSINESS,16-Feb-18,15-Mar-18,UTILITIES,103.03 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597859,VERIZON WIRELESS,23-Dec-17,22-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,276.75 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599422,HAWAIIAN TELECOM INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,657.03 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599423,HAWAIIAN TELECOM INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,54.98 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972101,DOUGLAS EMMETT PROPERTIES LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5488.11 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),485.49 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605228,SPECTRUM BUSINESS,16-Mar-18,15-Apr-18,UTILITIES,104.51 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607726,VERIZON WIRELESS,23-Jan-18,22-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,276.75 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607724,HAWAIIAN TELECOM INC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,657.03 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607727,HAWAIIAN TELECOM INC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,54.98 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979950,DOUGLAS EMMETT PROPERTIES LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5488.11 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),543.17 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20098.58 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0590778,ACCURATE WORD LLC,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,49.95 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,49.95 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971308,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979158,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589084,MENEHUME WATER COMPANY,1-Jan-18,31-Jan-18,WATER,10.84 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),84.82 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.39 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.62 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597565,MENEHUME WATER COMPANY,1-Feb-18,28-Feb-18,WATER,10.84 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599920,MENEHUME WATER COMPANY,11-Jan-18,11-Jan-18,WATER,47.12 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),335.94 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),77 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),30.81 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),134.2 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),36.24 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603707,MENEHUME WATER COMPANY,27-Feb-18,27-Feb-18,WATER,54.97 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603730,FORMBY MICHAEL D.,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,38.97 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606786,MENEHUME WATER COMPANY,1-Mar-18,31-Mar-18,WATER,10.84 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,104.66 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,17.04 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),1.93 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.12 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),40.27 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1081.62 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,182 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,60.98 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Feb-18,AP,E0595377,BURGESS AMY E.,10-Jan-18,9-Dec-18,COMPUTER SOFTW PURCH LESS THAN $10 000,549.89 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,182 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,60.98 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,182 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,60.98 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1278.83 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,247400.95 2018 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,247400.95 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,140.07 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,140.07 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYLAN PETER B,1-Dec-17,2-Jan-18,DIRECTOR OF COMMUNICATIONS AND,5500 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAO KEN-BEN,2-Jan-18,2-Jan-18,STAFF ASSISTANT,119.44 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORMBY MICHAEL D,1-Jan-18,2-Jan-18,CHIEF OF STAFF,916.67 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGA MATTHEW M,1-Jan-18,2-Jan-18,DISTRICT CASEWORKER,250 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOUCHI DAN N,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CHRISTEN Y,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,305.56 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NANIOLE AINOA A,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR AND MILITARY,555.56 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SONGVILAY ELIZABETH L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,402.78 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ST COOK NICHOLAS K,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TERAYAMA IAN T,1-Jan-18,2-Jan-18,SCHEDULER,238.89 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Dec-17,2-Jan-18,SHARED EMPLOYEE,2777.77 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZANE ROBERT T,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,250 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,11872.23 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586138,THOMPSON CORA A.,22-Jan-17,29-Jan-17,COMMERCIAL TRANSPORTATION,1523.6 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586138,THOMPSON CORA A.,22-Jan-17,28-Jan-17,LODGING,1280.93 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586138,THOMPSON CORA A.,22-Jan-17,29-Jan-17,MEALS,74.28 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586138,THOMPSON CORA A.,24-Jan-17,28-Jan-17,CAR RENTAL,171.47 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586138,THOMPSON CORA A.,28-Jan-17,28-Jan-17,GASOLINE,10.21 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586138,THOMPSON CORA A.,22-Jan-17,29-Jan-17,TAXI/PARKING/TOLLS,109.01 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589079,FORMBY MICHAEL D.,19-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,22.13 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595379,HON. COLLEEN HANABUSA,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,801.8 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607723,TERAYAMA IAN T.,31-Dec-17,31-Dec-17,COMMERCIAL TRANSPORTATION,415.8 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607723,TERAYAMA IAN T.,31-Dec-17,31-Dec-17,TAXI/PARKING/TOLLS,59.21 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4468.44 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580209,HAWAIIAN TELECOM INC,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,654.72 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0579295,VERIZON WIRELESS,23-Oct-17,22-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,276.3 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0580202,HAWAIIAN TELECOM INC,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,65.09 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589083,FEDEX,13-Dec-17,13-Dec-17,POSTAGE / COURIER / BOX RENTAL,7.49 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590776,VERIZON WIRELESS,23-Nov-17,22-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,276.3 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590781,HAWAIIAN TELECOM INC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,654.72 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0590777,HAWAIIAN TELECOM INC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,54.88 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0590779,FEDEX,28-Dec-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,27.54 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),535.64 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),95 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595384,FEDEX,28-Dec-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,102.91 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2909.34 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965166,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1860 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580205,MENEHUME WATER COMPANY,15-Nov-17,15-Nov-17,WATER,31.41 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.99 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),29.99 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0583260,MENEHUME WATER COMPANY,1-Sep-17,30-Sep-17,WATER,0.49 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),133.86 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WORLDPANTRY.COM INC.,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,1104 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589079,FORMBY MICHAEL D.,29-Dec-17,29-Dec-17,FOOD & BEVERAGE,27.2 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590780,MENEHUME WATER COMPANY,13-Dec-17,13-Dec-17,WATER,15.71 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),71.25 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610982,CONNECTION,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),128 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1556.9 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,22806.98 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,22806.98 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-18.7 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,332.32 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,22558.2 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-61.6 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,22284.31 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,179.06 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-52.4 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,45221.19 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,16-Jan-18,31-Mar-18,SHARED EMPLOYEE,450 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,3-Jan-18,15-Mar-18,SHARED EMPLOYEE,286.67 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONKLIN ELISABETH J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALTON ASHLEY R,3-Jan-18,31-Mar-18,SCHEDULER,11733.33 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAY LUCILLE M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEAD THOMAS D,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,13455.57 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS ASHLEY D,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19066.67 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDON BENJAMIN D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNITTLE SCOTT,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,15888.9 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOSCATO DEBORAH,3-Jan-18,31-Mar-18,CASEWORKER,11733.33 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKS TYLER R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RALLS KATHLEEN A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,586.67 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SASSER EMILY S,3-Jan-18,31-Mar-18,CASEWORKER,11733.33 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW WESLEY R,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17111.1 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASKOWSKY KIM E,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7822.23 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,182079.39 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0593799,DALTON ASHLEY R.,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0593799,DALTON ASHLEY R.,14-Jan-18,14-Jan-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593798,JORDON BENJAMIN D.,11-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,524.6 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593801,SHAW WESLEY R.,11-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,524.6 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593801,SHAW WESLEY R.,11-Jan-18,12-Jan-18,CAR RENTAL,121.76 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593801,SHAW WESLEY R.,11-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,26.39 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594652,PARKS TYLER R.,11-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,524.6 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594652,PARKS TYLER R.,9-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,9.63 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594652,PARKS TYLER R.,15-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,65 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596501,DAY LUCILLE M.,11-Jan-18,12-Jan-18,LODGING,528.93 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597638,WASKOWSKY KIM E.,11-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,421.6 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599002,HEAD THOMAS D.,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,206.88 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599003,HON KAREN HANDEL,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599003,HON KAREN HANDEL,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,159.2 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600959,DAY LUCILLE M.,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600959,DAY LUCILLE M.,12-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600959,DAY LUCILLE M.,11-Jan-18,11-Jan-18,MEALS,26.78 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600959,DAY LUCILLE M.,11-Jan-18,12-Jan-18,CAR RENTAL,140.22 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600959,DAY LUCILLE M.,13-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,22.52 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600961,HON KAREN HANDEL,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,31.77 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600962,KNITTLE SCOTT,11-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,524.6 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600962,KNITTLE SCOTT,11-Jan-18,12-Jan-18,LODGING,176.31 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600962,KNITTLE SCOTT,11-Jan-18,12-Jan-18,CAR RENTAL,58.01 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600962,KNITTLE SCOTT,11-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,26.94 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606322,HON KAREN HANDEL,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,159.2 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606322,HON KAREN HANDEL,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606322,HON KAREN HANDEL,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,159.2 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606322,HON KAREN HANDEL,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606322,HON KAREN HANDEL,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,159.2 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606322,HON KAREN HANDEL,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607816,JENKINS ASHLEY D.,12-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,164.43 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607815,JENKINS ASHLEY D.,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,114.61 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607818,HEAD THOMAS D.,5-Mar-18,7-Mar-18,COMMERCIAL TRANSPORTATION,194.6 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607818,HEAD THOMAS D.,22-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,34.17 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607818,HEAD THOMAS D.,2-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,90.8 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607819,HEAD THOMAS D.,4-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,281.44 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607819,HEAD THOMAS D.,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,11 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608551,HON KAREN HANDEL,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,159.2 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608551,HON KAREN HANDEL,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608551,HON KAREN HANDEL,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,159.2 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7962.09 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590260,CHARTER COMMUNICATIONS,31-Dec-17,30-Jan-18,UTILITIES,140.26 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594651,FEDEX,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,34.97 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597635,CHARTER COMMUNICATIONS,31-Jan-18,28-Feb-18,UTILITIES,143 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597637,CHARTER COMMUNICATIONS,31-Dec-17,30-Jan-18,UTILITIES,3.46 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597639,FEDEX,11-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,177.36 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599001,FEDEX,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,45.91 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972421,MIMMS MILL LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5250 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0600958,MOSCATO DEBORAH,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,92.89 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601718,FEDEX,30-Jan-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,87.65 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),136 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),199 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),872.05 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),87.82 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),17.21 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603357,CONSTITUENT SERVICES INC,8-Feb-18,8-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,4160 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605385,CHARTER COMMUNICATIONS,1-Mar-18,30-Mar-18,UTILITIES,142.98 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605386,AT & T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1183.9 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607813,FEDEX,12-Feb-18,12-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.29 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980269,MIMMS MILL LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5250 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),199 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),966.17 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),87.82 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),5.23 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19334.97 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),87.5 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601719,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,59.9 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),87.5 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607817,XEROX CORPORATION,30-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,33.16 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611679,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,43.9 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,311.96 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587139,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,3588 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,970383,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,-3588 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972460,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600960,LOUD SECURITY SYSTEMS INC,5-Feb-18,5-Feb-18,SECURITY SERVICE,44.93 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980307,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3764.93 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),257.88 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0599010,IMPACTOFFICE,25-Dec-17,24-Jan-18,WATER,4.99 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599002,HEAD THOMAS D.,19-Jan-18,19-Jan-18,PUBLICATIONS/REFERENCE MAT'L,189.9 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600958,MOSCATO DEBORAH,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,29.19 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600961,HON KAREN HANDEL,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,715.47 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-187 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),451.59 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603349,IMPACTOFFICE,3-Jan-18,3-Jan-18,WATER,9 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603351,IMPACTOFFICE,3-Jan-18,3-Jan-18,WATER,9 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603352,IMPACTOFFICE,3-Jan-18,3-Jan-18,WATER,9 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603354,IMPACTOFFICE,22-Jan-18,22-Jan-18,WATER,9 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603354,IMPACTOFFICE,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,46.5 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603355,IMPACTOFFICE,24-Jan-18,24-Jan-18,WATER,9 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603355,IMPACTOFFICE,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),43.83 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603356,IMPACTOFFICE,25-Jan-18,24-Feb-18,WATER,4.99 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603357,CONSTITUENT SERVICES INC,8-Feb-18,8-Feb-18,PUBLICATIONS/REFERENCE MAT'L,899.99 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,13-Feb-18,13-Feb-18,FRAMING (TRANSFER),220 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607816,JENKINS ASHLEY D.,10-Feb-18,27-Feb-18,FOOD & BEVERAGE,117.51 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607815,JENKINS ASHLEY D.,4-Jan-18,24-Jan-18,FOOD & BEVERAGE,60 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607815,JENKINS ASHLEY D.,11-Jan-18,12-Jan-18,FOOD & BEVERAGE,504.67 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607819,HEAD THOMAS D.,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),25.08 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-126 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),429.9 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3683.49 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,277.33 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,277.33 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,277.33 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,831.99 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,263190.01 2018 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,263190.01 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1556.21 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,22558.2 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,24114.41 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,13.33 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONKLIN ELISABETH J,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,1577.78 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALTON ASHLEY R,1-Dec-17,2-Jan-18,SCHEDULER,1566.67 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAY LUCILLE M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEAD THOMAS D,1-Dec-17,2-Jan-18,DEPUTY DISTRICT DIRECTOR,1594.44 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS ASHLEY D,1-Dec-17,2-Jan-18,DISTRICT DIRECTOR,1733.33 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDON BENJAMIN D,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,1550 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNITTLE SCOTT,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR,1661.11 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOSCATO DEBORAH,1-Dec-17,2-Jan-18,CASEWORKER,1566.67 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKS TYLER R,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1477.78 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RALLS KATHLEEN A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,13.33 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SASSER EMILY S,1-Dec-17,2-Jan-18,CASEWORKER,1566.67 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW WESLEY R,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR,1688.89 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASKOWSKY KIM E,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,1477.78 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,18423.4 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585117,HON KAREN HANDEL,9-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585117,HON KAREN HANDEL,13-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585117,HON KAREN HANDEL,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,345.98 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585117,HON KAREN HANDEL,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585117,HON KAREN HANDEL,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585117,HON KAREN HANDEL,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585141,PARKS TYLER R.,23-Oct-17,24-Oct-17,PRIVATE AUTO MILEAGE,7.51 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585141,PARKS TYLER R.,6-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,39.47 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589478,JENKINS ASHLEY D.,3-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,336.62 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589478,JENKINS ASHLEY D.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,136.48 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589478,JENKINS ASHLEY D.,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,11 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589481,HEAD THOMAS D.,4-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,86.19 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589481,HEAD THOMAS D.,4-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,16 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590257,HON KAREN HANDEL,4-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,70 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590257,HON KAREN HANDEL,28-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,17.66 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590257,HON KAREN HANDEL,1-Dec-17,1-Dec-17,PRIVATE AUTO MILEAGE,17.66 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590257,HON KAREN HANDEL,1-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,53.4 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589482,HON KAREN HANDEL,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589482,HON KAREN HANDEL,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594650,PARKS TYLER R.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,34.08 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599004,HEAD THOMAS D.,27-Nov-17,29-Nov-17,COMMERCIAL TRANSPORTATION,560.4 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599004,HEAD THOMAS D.,30-Nov-17,30-Nov-17,COMMERCIAL TRANSPORTATION,25 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599004,HEAD THOMAS D.,27-Nov-17,29-Nov-17,LODGING,286.28 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599004,HEAD THOMAS D.,6-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,133.22 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599004,HEAD THOMAS D.,27-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,52.62 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3652.97 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585142,FEDEX,1-Dec-17,1-Dec-17,POSTAGE / COURIER / BOX RENTAL,13.58 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585143,AT & T,11-Nov-17,10-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,101.44 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966354,MIMMS MILL LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5250 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589481,HEAD THOMAS D.,13-Dec-17,13-Dec-17,POSTAGE / COURIER / BOX RENTAL,51.51 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590261,AT & T,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1197.92 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590263,AT & T,19-Oct-17,18-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1182.92 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589476,CONSTITUENT SERVICES INC,19-Dec-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4160 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594649,AT & T,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,101.44 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),199 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),868.14 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),87.82 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),26.5 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596500,AT & T,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1182.92 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14463.19 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0585119,SHAW WESLEY R.,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,300 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589475,ACCURATE WORD LLC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,320 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590258,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,82.26 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0589484,CAPITOL FRANKING GROUP LLC,1-Nov-17,31-Dec-17,ADVERTISEMENTS,1250 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592589,ACCURATE WORD LLC,27-Oct-17,27-Oct-17,PRINTING & REPRODUCTION,59.9 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592590,ACCURATE WORD LLC,6-Nov-17,6-Nov-17,PRINTING & REPRODUCTION,97 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592591,ACCURATE WORD LLC,27-Sep-17,27-Sep-17,PRINTING & REPRODUCTION,227.65 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,970349,DAVID L ANDRUKITIS INC,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,79.5 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599005,ACCURATE WORD LLC,10-Nov-17,10-Nov-17,PRINTING & REPRODUCTION,1697.65 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599006,ACCURATE WORD LLC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599007,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,41.9 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599011,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,27.48 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600464,CAPITOL FRANKING GROUP LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,3029 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0604139,CREATIVE DIRECT LLC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,20320 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0604138,CREATIVE DIRECT LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,20320 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,47892.29 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587141,LEIDOS DIGITAL SOLUTIONS INC,21-Dec-17,21-Dec-17,WEB DEV HST EMAIL & RLTD SERV,4000 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966359,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966395,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,970383,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,28048 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585120,IMPACTOFFICE,11-Oct-17,11-Oct-17,OFFICE SUPPLIES (OUTSIDE),218.79 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585123,IMPACTOFFICE,13-Oct-17,13-Oct-17,OFFICE SUPPLIES (OUTSIDE),103.06 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585125,IMPACTOFFICE,26-Oct-17,26-Oct-17,WATER,4.5 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585127,IMPACTOFFICE,30-Oct-17,30-Oct-17,WATER,4.5 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585129,IMPACTOFFICE,6-Nov-17,6-Nov-17,OFFICE SUPPLIES (OUTSIDE),18.91 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585130,IMPACTOFFICE,8-Nov-17,8-Nov-17,WATER,4.5 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585131,IMPACTOFFICE,10-Nov-17,10-Nov-17,WATER,9 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585132,IMPACTOFFICE,17-Nov-17,17-Nov-17,WATER,9 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585133,IMPACTOFFICE,22-Nov-17,22-Nov-17,WATER,9 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585134,IMPACTOFFICE,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,97.47 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585135,IMPACTOFFICE,12-Dec-17,12-Dec-17,WATER,4.5 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585136,IMPACTOFFICE,13-Dec-17,13-Dec-17,WATER,4.5 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585137,IMPACTOFFICE,15-Dec-17,15-Dec-17,FOOD & BEVERAGE,23.25 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585138,IMPACTOFFICE,25-Nov-17,24-Dec-17,WATER,4.99 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585139,IMPACTOFFICE,25-Oct-17,24-Nov-17,WATER,4.99 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585140,IMPACTOFFICE,16-Nov-17,16-Nov-17,FOOD & BEVERAGE,45.5 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585140,IMPACTOFFICE,16-Nov-17,16-Nov-17,OFFICE SUPPLIES (OUTSIDE),63.97 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585149,SHEFFIELD OFFICE PRODUCTS,24-Aug-17,24-Aug-17,FOOD & BEVERAGE,262.68 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585150,CRIER NEWSPAPERS LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,85 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585151,BLOOMBERG LP,22-Sep-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1633.5 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585174,SHEFFIELD OFFICE PRODUCTS,1-Aug-17,1-Aug-17,OFFICE SUPPLIES (OUTSIDE),266.49 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585141,PARKS TYLER R.,12-Oct-17,12-Oct-17,FOOD & BEVERAGE,32 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585141,PARKS TYLER R.,1-Dec-17,1-Dec-17,FOOD & BEVERAGE,35 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585141,PARKS TYLER R.,23-Oct-17,23-Oct-17,OFFICE SUPPLIES (OUTSIDE),41.23 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589478,JENKINS ASHLEY D.,14-Nov-17,14-Nov-17,FOOD & BEVERAGE,45 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589479,THE ATLANTA JOURNAL CONSTITUTION,20-Dec-17,20-Dec-18,PUBLICATIONS/REFERENCE MAT'L,119.88 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589480,CDW GOVERNMENT INC. C/O ISM IN,2-Nov-17,2-Nov-17,OFFICE SUPPLIES (OUTSIDE),34.74 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589477,CONSTITUENT SERVICES INC,21-Dec-17,21-Dec-17,PUBLICATIONS/REFERENCE MAT'L,793.79 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599008,IMPACTOFFICE,15-Dec-17,15-Dec-17,WATER,4.5 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599009,IMPACTOFFICE,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),193.35 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599018,IMPACTOFFICE,8-Nov-17,8-Nov-17,FOOD & BEVERAGE,141.25 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599004,HEAD THOMAS D.,27-Nov-17,27-Nov-17,FOOD & BEVERAGE,27.91 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599014,ANFINSON T E.,21-Jul-17,27-Sep-17,OFFICE SUPPLIES (OUTSIDE),203.99 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599014,ANFINSON T E.,15-Sep-17,15-Sep-17,OFFICE SUPPLIES (OUTSIDE),57.22 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599014,ANFINSON T E.,15-Oct-17,22-Oct-17,OFFICE SUPPLIES (OUTSIDE),91.87 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599014,ANFINSON T E.,23-Oct-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),1621.58 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599016,ANFINSON T E.,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),634.87 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605384,CONNECTION,14-Nov-17,14-Nov-17,OFFICE SUPPLIES (OUTSIDE),125.56 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7081.84 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Feb-18,AP,E0599016,ANFINSON T E.,29-Dec-17,28-Dec-19,WARRANTIES,144.19 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Feb-18,AP,E0601222,ANFINSON T E.,29-Dec-17,29-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,794.99 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975709,DELL MARKETING LP,9-Jan-18,9-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2280.14 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Mar-18,AP,980979,DELL MARKETING LP,12-Dec-17,12-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2934.1 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6153.42 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,149829.52 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,149829.52 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AR,AC-13605,FEDERAL EXPRESS CORP ,31-Oct-16,31-Oct-16,POSTAGE / COURIER / BOX RENTAL,-40.19 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-40.19 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0605964,CAPITAL MAIL SERVICES LLC,2-Jan-17,2-Jan-17,PRINTING & REPRODUCTION,5185 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5185 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,5144.81 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5144.81 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-57.75 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,102.58 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-33.35 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,162.84 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-107.7 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,66.62 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOUTWELL DEBRA F,3-Jan-18,31-Mar-18,DIRECTOR OF SCHEDULING,16133.33 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANEY THOMAS W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11244.43 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAVENS MICHAEL J,3-Jan-18,31-Mar-18,CHIEF OF STAFF,13036.97 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINY JANET H.,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SVCS,16133.33 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWNS JOEL J,3-Jan-18,31-Mar-18,DEPUTY POLICY DIRECTOR,22488.9 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRATESI LOUIS A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE EMERSON W,3-Jan-18,25-Feb-18,DIRECTOR OF COMMUNICATIONS,6772.21 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON SHARON C.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,25666.67 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN COLBY R,3-Jan-18,30-Jan-18,DIRECTOR OF SPECIAL PROJECTS,3888.89 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN COLBY R,1-Feb-18,31-Mar-18,DIR OF COMMS & SPC PROJECTS,8333.34 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN KYLE,3-Jan-18,28-Feb-18,SENIOR FIELD REPRESENTATIVE,12083.33 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN KYLE,1-Mar-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,6250 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALVANEY LUCIAN S,3-Jan-18,31-Mar-18,POLICY DIRECTOR,11000 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATHENY HARRISON W,3-Jan-18,31-Mar-18,SPECIAL ASST FOR CONST SVCS,12222.23 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY TIMOTHY J,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,6600 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER ALANA R,13-Jan-18,31-Mar-18,PAID INTERN,3943.34 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS ERNEST,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON MILTON B,8-Jan-18,31-Mar-18,PAID INTERN,4196.12 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRINGER JAMES W,3-Jan-18,30-Jan-18,MILITARY LEGISLATIVE ASSISTANT,4355.56 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRINGER JAMES W,1-Feb-18,31-Mar-18,SENIOR POLICY ADVISOR,9333.34 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERT RALPH L,3-Jan-18,31-Mar-18,DIST FIELD REP AND VET AFFRS,9777.77 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE FRANCES B,3-Jan-18,31-Mar-18,SPECIAL ASST FOR CONST SVCS,11000 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,245015.3 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593002,CITIBANK GOV CARD SERVICE,28-Nov-17,8-Jan-18,COMMERCIAL TRANSPORTATION,4570.2 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599913,FRATESI LOUIS A,9-Jan-18,30-Jan-18,MEALS,5.53 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599913,FRATESI LOUIS A,26-Jan-18,31-Jan-18,MEALS,41.69 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599913,FRATESI LOUIS A,9-Jan-18,31-Jan-18,GASOLINE,57.65 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599913,FRATESI LOUIS A,4-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,70.67 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599913,FRATESI LOUIS A,4-Jan-18,4-Jan-18,TAXI/PARKING/TOLLS,7.25 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600598,DOWNS JOEL J,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,29.43 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600598,DOWNS JOEL J,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,20 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602528,CITIBANK GOV CARD SERVICE,8-Jan-18,2-Feb-18,COMMERCIAL TRANSPORTATION,1956 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602528,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,-795.2 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602528,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,MEALS,81.55 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602528,CITIBANK GOV CARD SERVICE,3-Jan-18,14-Jan-18,CAR RENTAL,485.64 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602528,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,GASOLINE,21.83 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602528,CITIBANK GOV CARD SERVICE,10-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,49.34 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605255,FRATESI LOUIS A,2-Feb-18,27-Feb-18,MEALS,77.77 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605255,FRATESI LOUIS A,2-Feb-18,28-Feb-18,GASOLINE,117.81 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605255,FRATESI LOUIS A,11-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,31.35 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609084,CRAVENS MICHAEL J,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,14.06 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608619,CITIBANK GOV CARD SERVICE,5-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1126.8 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608619,CITIBANK GOV CARD SERVICE,1-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,476 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608619,CITIBANK GOV CARD SERVICE,29-Jan-18,31-Jan-18,LODGING,455.26 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608619,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,MEALS,169.1 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608619,CITIBANK GOV CARD SERVICE,22-Jan-18,2-Feb-18,CAR RENTAL,821.82 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608619,CITIBANK GOV CARD SERVICE,7-Feb-18,26-Feb-18,CAR RENTAL,1264.89 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608619,CITIBANK GOV CARD SERVICE,17-Feb-18,25-Feb-18,GASOLINE,127.89 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11284.33 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587520,TELAGILITY CORP,1-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,496.19 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966242,JAMES EDWIN ROGERS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1525 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966243,BROOKHAVEN LINCOLN CHAMBER OF,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966244,COOLEY CENTER MASTER TENANT LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1032.92 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966379,MISSISSIPPI STATE UNIVERSITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.72 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.34 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.91 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.61 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,22-Jan-18,22-Jan-18,POSTAGE / COURIER / BOX RENTAL,56.47 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598053,TELAGILITY CORP,1-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,496.19 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,43.17 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599915,AT & T,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,77.99 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972310,JAMES EDWIN ROGERS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1525 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972311,BROOKHAVEN LINCOLN CHAMBER OF,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972312,COOLEY CENTER MASTER TENANT LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1032.92 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972445,MISSISSIPPI STATE UNIVERSITY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0599914,AT & T,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,235.9 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-C SPIRE INTERNET PYMT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,466.64 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FSI ENTERGY-BILLMATRIX,29-Dec-17,26-Jan-18,UTILITIES,392.09 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,339.04 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1304.83 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),79.35 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),3.93 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,36.64 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.12 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,5-Feb-18,5-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.01 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,6-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.1 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,43.14 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,42.43 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,14.02 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606439,AT & T,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,252.55 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606446,AT & T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,328.08 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606863,AT&T,18-Jan-18,17-Feb-18,UTILITIES,95 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606865,AT&T,18-Dec-17,17-Jan-18,UTILITIES,95 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606855,TELAGILITY CORP,1-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,496.19 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-C SPIRE INTERNET PYMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,466.85 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DTV DIRECTV SERVICE,27-Jan-18,28-Feb-18,UTILITIES,162.62 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FSI ENTERGY-BILLMATRIX,27-Jan-18,28-Feb-18,UTILITIES,599.55 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAXX SOUTH BROADBAND,27-Jan-18,28-Feb-18,UTILITIES,305.55 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PEARL WATER DEPT.,27-Jan-18,28-Feb-18,UTILITIES,31.04 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,461.26 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980158,JAMES EDWIN ROGERS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1525 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980159,BROOKHAVEN LINCOLN CHAMBER OF,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980160,COOLEY CENTER MASTER TENANT LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1032.92 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980292,MISSISSIPPI STATE UNIVERSITY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,5-Mar-18,5-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.91 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.56 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,9-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611448,AT & T,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,330.03 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611449,AT&T,18-Feb-18,17-Mar-18,UTILITIES,95 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611480,AT & T,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,235.92 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611481,AT & T,29-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,79.32 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1327.57 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),79.35 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),8.12 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18848.92 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ACCURATE WORD LLC,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,199.9 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ACCURATE WORD LLC,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,224.8 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),86.4 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,511.1 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965220,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969171,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593514,MISSISSIPPI SAFE AND LOCK INC,1-Jan-18,31-Dec-18,SECURITY SERVICE,438 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0593843,TOBY IVY ENTERPRISES INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,225 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0599912,FRONTIER STRATEGIES LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,2700 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971353,PROFESSIONAL TECHNICIANS LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971354,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0600536,JUSTICE LLC,12-Feb-18,12-Feb-18,SECURITY SERVICE,75 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606858,FRONTIER STRATEGIES LLC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,2700 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979203,PROFESSIONAL TECHNICIANS LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979204,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611478,TOBY IVY ENTERPRISES INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,225 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611479,TOBY IVY ENTERPRISES INC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,225 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15543 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591297,HAGUE QUALITY WATER OF MD INC,5-Jan-18,4-Feb-18,WATER,63 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-261 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),695.18 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599074,HON. GREGG HARPER,8-Feb-18,8-Feb-18,PUBLICATIONS/REFERENCE MAT'L,401.85 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600340,HAGUE QUALITY WATER OF MD INC,5-Feb-18,4-Mar-18,WATER,63 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,167.7 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,477.29 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),468.83 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,64.98 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),40.77 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MCAFEE WWW.MCAFEE.COM,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,105.74 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MELITTA USA INTER/PHON,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,50.84 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,14.99 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),381.99 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WB MASON,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,301.82 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-84 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),584.22 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603084,CRAVENS MICHAEL J,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),31.71 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606437,HAGUE QUALITY WATER OF MD INC,5-Mar-18,4-Apr-18,WATER,63 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),61.56 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),97.35 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,7.29 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),368.12 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),25.94 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL ST JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MELITTA USA INTER/PHON,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,41.94 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,121.7 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),126.96 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL MISSISSIPPI,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,89 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WB MASON,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,211.22 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-646 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1136.29 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5312.4 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,177 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BSL GEM LASER EXPRESS,29-Dec-17,26-Jan-18,WARRANTIES,274.73 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,177 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,177 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,805.73 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,297387.4 2018 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,297387.4 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,4.23 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4.23 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOUTWELL DEBRA F,1-Jan-18,2-Jan-18,DIRECTOR OF SCHEDULING,366.67 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANEY THOMAS W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255.56 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAVENS MICHAEL J,1-Jan-18,2-Jan-18,CHIEF OF STAFF,296.29 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINY JANET H.,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS,366.67 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWNS JOEL J,1-Jan-18,2-Jan-18,DEPUTY POLICY DIRECTOR,511.11 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRATESI LOUIS A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE EMERSON W,1-Jan-18,2-Jan-18,DIRECTOR OF COMMUNICATIONS,255.56 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON SHARON C.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,583.33 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN COLBY R,1-Jan-18,2-Jan-18,DIRECTOR OF SPECIAL PROJECTS,277.78 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN KYLE,1-Jan-18,2-Jan-18,SENIOR FIELD REPRESENTATIVE,416.67 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALVANEY LUCIAN S,1-Jan-18,2-Jan-18,POLICY DIRECTOR,250 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATHENY HARRISON W,1-Jan-18,2-Jan-18,SPECIAL ASST FOR CONST SVCS,277.78 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY TIMOTHY J,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,150 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS ERNEST,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRINGER JAMES W,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASSISTANT,311.11 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERT RALPH L,1-Jan-18,2-Jan-18,DIST FIELD REP AND VET AFFRS,222.22 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE FRANCES B,1-Jan-18,2-Jan-18,SPECIAL ASST FOR CONST SVCS,250 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5485.19 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0587368,CITIBANK GOV CARD SERVICE,8-Oct-17,22-Oct-17,COMMERCIAL TRANSPORTATION,1154.4 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0587368,CITIBANK GOV CARD SERVICE,18-Oct-17,23-Oct-17,MEALS,40.06 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0587368,CITIBANK GOV CARD SERVICE,8-Oct-17,23-Oct-17,CAR RENTAL,1206.13 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0587368,CITIBANK GOV CARD SERVICE,11-Oct-17,23-Oct-17,GASOLINE,45 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0587368,CITIBANK GOV CARD SERVICE,24-Oct-17,24-Oct-17,TAXI/PARKING/TOLLS,10.55 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0583797,FRATESI LOUIS A,3-Nov-17,28-Nov-17,MEALS,76.36 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0583797,FRATESI LOUIS A,2-Nov-17,30-Nov-17,GASOLINE,198.78 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591283,CITIBANK GOV CARD SERVICE,15-Nov-17,31-Dec-17,COMMERCIAL TRANSPORTATION,832.38 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591283,CITIBANK GOV CARD SERVICE,29-Oct-17,26-Nov-17,MEALS,142.69 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591283,CITIBANK GOV CARD SERVICE,14-Nov-17,15-Nov-17,TAXI/PARKING/TOLLS,48.7 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592965,CITIBANK GOV CARD SERVICE,5-Dec-17,31-Dec-17,COMMERCIAL TRANSPORTATION,680.6 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592965,CITIBANK GOV CARD SERVICE,29-Nov-17,28-Dec-17,MEALS,67.96 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592965,CITIBANK GOV CARD SERVICE,29-Nov-17,28-Dec-17,TAXI/PARKING/TOLLS,11.79 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593002,CITIBANK GOV CARD SERVICE,29-Nov-17,28-Dec-17,MEALS,166.86 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593002,CITIBANK GOV CARD SERVICE,29-Nov-17,28-Dec-17,CAR RENTAL,782.16 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593002,CITIBANK GOV CARD SERVICE,29-Nov-17,28-Dec-17,TAXI/PARKING/TOLLS,249.3 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593015,JORDAN KYLE,9-Dec-17,13-Dec-17,MEALS,38.09 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593015,JORDAN KYLE,9-Dec-17,14-Dec-17,GASOLINE,76.52 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593016,JORDAN KYLE,7-Nov-17,28-Nov-17,MEALS,158.25 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593016,JORDAN KYLE,1-Nov-17,28-Nov-17,GASOLINE,169.57 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593504,JORDAN KYLE,13-Nov-17,15-Nov-17,TAXI/PARKING/TOLLS,87.59 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595239,JORDAN KYLE,2-Oct-17,13-Oct-17,MEALS,186.06 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595239,JORDAN KYLE,2-Oct-17,27-Oct-17,GASOLINE,226.15 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595239,JORDAN KYLE,11-Oct-17,13-Oct-17,TAXI/PARKING/TOLLS,161.01 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595254,FRATESI LOUIS A,1-Aug-17,29-Aug-17,MEALS,109.84 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595254,FRATESI LOUIS A,1-Aug-17,29-Aug-17,GASOLINE,113.53 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595254,FRATESI LOUIS A,9-Aug-17,14-Aug-17,PRIVATE AUTO MILEAGE,8.99 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595254,FRATESI LOUIS A,9-Aug-17,9-Aug-17,TAXI/PARKING/TOLLS,7.25 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595255,FRATESI LOUIS A,1-Dec-17,14-Dec-17,MEALS,45.99 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595255,FRATESI LOUIS A,1-Dec-17,14-Dec-17,GASOLINE,41.23 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600599,DOWNS JOEL J,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,41.2 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600601,DOWNS JOEL J,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,41.2 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600603,DOWNS JOEL J,3-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,35.31 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,980686,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,COMMERCIAL TRANSPORTATION,294.01 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7555.51 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587518,AT&T,18-Nov-17,17-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,95 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-C SPIRE INTERNET PYMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,664.79 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DTV DIRECTV SERVICE,29-Nov-17,28-Dec-17,UTILITIES,154.06 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FSI ENTERGY-BILLMATRIX,29-Nov-17,28-Dec-17,UTILITIES,216.67 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAXX SOUTH BROADBAND,29-Nov-17,28-Dec-17,UTILITIES,145.75 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PEARL WATER DEPT.,29-Nov-17,28-Dec-17,UTILITIES,31.04 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON WRLS D6248-,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,22.49 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,247.81 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593510,AT & T,28-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,235.72 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593512,AT & T,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,70.27 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593839,AT & T,28-Oct-17,27-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,235.46 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1287.39 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),79.35 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),2.82 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DTV DIRECTV SERVICE,29-Dec-17,30-Dec-17,UTILITIES,154.06 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PEARL WATER DEPT.,29-Dec-17,30-Dec-17,UTILITIES,31.04 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3822.22 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0580686,TOBY IVY ENTERPRISES INC,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,225 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583790,FRONTIER STRATEGIES LLC,1-Nov-17,30-Nov-17,WEB DEV HST EMAIL & RLTD SERV,2700 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583788,TOBY IVY ENTERPRISES INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,225 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593520,FRONTIER STRATEGIES LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,2700 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5850 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579829,HAGUE QUALITY WATER OF MD INC,5-Dec-17,4-Jan-18,WATER,63 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0583797,FRATESI LOUIS A,8-Nov-17,30-Nov-17,WATER,16.61 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL ST JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INT IN MAGNOLIA CLIPP,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,602.45 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),135.85 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COFFEE WHOLESALE USA,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,68.6 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL ST JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INT IN MAGNOLIA CLIPP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,632.89 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MELITTA USA INTER/PHON,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,29.96 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PRINCE NEWSPAPER HOLDI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,42 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUNLANDPUBL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606859,BGOV LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5743.37 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7437.97 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,30155.12 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,30155.12 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-31.75 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,162.83 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-15.15 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,410.18 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-62.75 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,463.36 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNTZ SR MICAHEL L,9-Jan-18,31-Mar-18,CONSTITUENT LIAISON,6833.33 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALMERT ABIGAIL K,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8983.33 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CESARO VICTORIA I,25-Jan-18,31-Mar-18,SCHEDULER,6966.67 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK JACQUELINE A,3-Jan-18,31-Mar-18,PRESS SECRETARY,8983.33 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIELS TIMOTHY A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17111.1 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUTTON JOHN C,3-Jan-18,31-Mar-18,CHIEF OF STAFF/LEGIS DIRECTOR,38133.33 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMMERICH CYNTHIA A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5394.08 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EPPLE GARRETT C,3-Jan-18,9-Feb-18,STAFF ASSISTANT,3453.33 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EPPLE GARRETT C,1-Feb-18,9-Feb-18,STAFF ASSISTANT (OTHER COMPENSATION),373.33 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEYWORTH CHARLOTTE C,3-Jan-18,30-Jan-18,SCHEDULER,4044.44 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEYWORTH CHARLOTTE C,3-Jan-18,30-Jan-18,SCHEDULER (OTHER COMPENSATION),4333.33 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JESTER SHAWN A,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,8785.83 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIPLE CAROL M,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,4804.8 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNSKEY ELIZABETH C,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20533.33 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN MICHAEL P,3-Jan-18,30-Jan-18,LEGISLATIVE CORRESPONDENT,2347.91 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'KEEFFE MARY FRANCES,3-Jan-18,25-Mar-18,COMMUNITY LIAISON,2683.94 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'KEEFFE MARY FRANCES,26-Mar-18,31-Mar-18,PART-TIME EMPLOYEE,304.99 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PACE ANGELA D,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,7333.33 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDDISH WILLIAM S,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,10735.79 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEBROCK RACHEL S,3-Jan-18,31-Mar-18,DEPUTY CONSTITUENT SERVICES DI,11884.9 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHUY BRYAN R,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,20533.33 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMOLOSKI WALTER J,3-Jan-18,8-Feb-18,PART-TIME EMPLOYEE,2150.01 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMOLOSKI WALTER J,9-Feb-18,31-Mar-18,STAFF ASSISTANT,4622.23 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TREJO TRAVIS W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8983.33 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINGROVE JOHN T,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,8066.67 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218379.99 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,969064,O'KEEFFE MARY FRANCES,4-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,199.47 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,969064,O'KEEFFE MARY FRANCES,6-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,5.3 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,969065,SHUY BRYAN R.,9-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,33.79 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,969065,SHUY BRYAN R.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970667,WINGROVE JOHN T.,9-Jan-18,17-Jan-18,MEALS,48 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970667,WINGROVE JOHN T.,3-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,281.22 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970667,WINGROVE JOHN T.,8-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,21 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970668,WINGROVE JOHN T.,22-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,161.57 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970668,WINGROVE JOHN T.,22-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,26 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970947,ARNTZ SR MICAHEL L.,18-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,199.47 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970947,ARNTZ SR MICAHEL L.,18-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,46 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970948,SMOLOSKI WALTER J.,25-Jan-18,25-Jan-18,MEALS,5 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970948,SMOLOSKI WALTER J.,25-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,106.82 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970948,SMOLOSKI WALTER J.,25-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,9 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976275,ARNTZ SR MICAHEL L.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,520.48 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976275,ARNTZ SR MICAHEL L.,1-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,103 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,981073,WINGROVE JOHN T.,1-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,558.54 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,981073,WINGROVE JOHN T.,2-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,36 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,981073,WINGROVE JOHN T.,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,8 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,981103,CLARK JACQUELINE A.,1-Mar-18,1-Mar-18,PRIVATE AUTO MILEAGE,43.17 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,981103,CLARK JACQUELINE A.,1-Mar-18,1-Mar-18,TAXI/PARKING/TOLLS,4 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2420.83 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964457,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.85 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,1.05 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.22 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970327,BALTIMORE GAS AND ELECTRIC COMPANY,5-Dec-17,4-Jan-18,UTILITIES,267.11 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,117.54 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971082,COMCAST,1-Jan-18,31-Jan-18,UTILITIES,270.2 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971083,COMCAST,1-Feb-18,28-Feb-18,UTILITIES,270.2 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971149,OLDE POINT VILLAGE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1300 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971549,SEVENTH FLOOR LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971902,FRANKEL CHURCHVILLE ROAD LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1133 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1195.1 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),42.08 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),41.78 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,148.89 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,95.03 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974923,VERIZON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,221.97 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974925,COMCAST,15-Feb-18,14-Mar-18,UTILITIES,65.37 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,978999,OLDE POINT VILLAGE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1300 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979400,SEVENTH FLOOR LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979751,FRANKEL CHURCHVILLE ROAD LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1133 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1218.26 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),42.08 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),28.99 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981112,MARYLAND MUNICIPAL LEAGUE INC,14-Mar-18,14-Mar-18,TEMPORARY SPACE RENTAL,715 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981224,COMCAST,6-Mar-18,5-Apr-18,UTILITIES,231.65 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981246,BALTIMORE GAS AND ELECTRIC COMPANY,2-Feb-18,5-Mar-18,UTILITIES,242.48 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12786.85 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Feb-18,AP,969397,ACCURATE WORD LLC,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,149.9 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,970629,ACCURATE WORD LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,59.95 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,970640,ACCURATE WORD LLC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,89.95 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,971084,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,119.9 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,975039,ACCURATE WORD LLC,19-Feb-18,19-Feb-18,PRINTING & REPRODUCTION,59.95 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,976253,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,59.95 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,976263,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,89.95 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,976270,ACCURATE WORD LLC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,337.32 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981101,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,59.95 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1026.82 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965196,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Feb-18,AP,970670,ROBIN D NASH,9-Jan-18,26-Jan-18,JANITORIAL AND MAINT SERV,120 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971333,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979183,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Mar-18,AP,976267,ROBIN D NASH,6-Feb-18,20-Feb-18,JANITORIAL AND MAINT SERV,120 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981126,PUBLIC SECURITY LLC,20-Mar-18,20-Mar-18,SECURITY SERVICE,200 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6020 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,969065,SHUY BRYAN R.,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,18 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-256 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),362.45 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),234.69 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Feb-18,AP,969607,BGOV LLC,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,495 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970635,SHAMROCK AWARDS & ENGRAVING,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),46.66 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970667,WINGROVE JOHN T.,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,10 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970999,CAPITOL MARKING PRODUCTS INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,83 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,970947,ARNTZ SR MICAHEL L.,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,40 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,970947,ARNTZ SR MICAHEL L.,18-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),52.97 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,7-Feb-18,7-Feb-18,FRAMING (TRANSFER),50 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,22.95 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-54 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),1203.62 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975082,BGOV LLC,1-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,495 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,86.14 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),93.43 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),63.51 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976275,ARNTZ SR MICAHEL L.,12-Mar-18,12-Mar-18,FOOD & BEVERAGE,39.01 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976276,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,400 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,21.32 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),107.16 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),212.79 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,45.64 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),25.09 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,8 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981107,BGOV LLC,1-Apr-18,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,495 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),96.83 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-257 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),272.49 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4513.75 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,315.33 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,315.33 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,315.33 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,945.99 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,246557.59 2018 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,246557.59 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,576.88 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,576.88 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALMERT ABIGAIL K,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,204.17 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK JACQUELINE A,1-Jan-18,2-Jan-18,PRESS SECRETARY,204.17 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIELS TIMOTHY A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUTTON JOHN C,1-Jan-18,2-Jan-18,CHIEF OF STAFF/LEGIS DIRECTOR,866.67 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMMERICH CYNTHIA A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,122.59 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EPPLE GARRETT C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,186.67 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEYWORTH CHARLOTTE C,1-Jan-18,2-Jan-18,SCHEDULER,288.89 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JESTER SHAWN A,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,199.68 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIPLE CAROL M,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,109.2 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNSKEY ELIZABETH C,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,466.67 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN MICHAEL P,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,204.17 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'KEEFFE MARY FRANCES,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,244 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PACE ANGELA D,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,166.67 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDDISH WILLIAM S,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,244 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEBROCK RACHEL S,1-Jan-18,2-Jan-18,DEPUTY CONSTITUENT SERVICES DI,270.11 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHUY BRYAN R,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,466.67 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMOLOSKI WALTER J,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,119.44 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TREJO TRAVIS W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,204.17 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINGROVE JOHN T,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,163.33 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5120.16 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963242,ROSEBROCK RACHEL S.,21-Sep-17,21-Sep-17,PRIVATE AUTO MILEAGE,26.75 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963242,ROSEBROCK RACHEL S.,13-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,19.26 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963242,ROSEBROCK RACHEL S.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,4 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963881,O'KEEFFE MARY FRANCES,2-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,251.08 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963881,O'KEEFFE MARY FRANCES,2-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,14.8 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963877,HON. ANDREW HARRIS,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,429.07 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963878,HON. ANDREW HARRIS,3-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,442.98 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963879,HON. ANDREW HARRIS,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,342.4 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,969066,REDDISH WILLIAM S.,3-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,434.96 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,969067,REDDISH WILLIAM S.,1-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,422.65 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,969068,REDDISH WILLIAM S.,2-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,569.78 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2957.73 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,963859,COMCAST,6-Jan-18,5-Feb-18,UTILITIES,231.52 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,963860,DANIELS TIMOTHY A.,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,2.3 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,963246,BALTIMORE GAS AND ELECTRIC COMPANY,3-Nov-17,4-Dec-17,UTILITIES,185.17 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,963247,DELMARVA POWER,4-Nov-17,4-Dec-17,UTILITIES,302.22 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,963271,ATLANTIC BROADBAND FINANCE LLC,15-Dec-17,14-Dec-18,UTILITIES,1242.15 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964996,OLDE POINT VILLAGE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1300 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965445,SEVENTH FLOOR LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965826,FRANKEL CHURCHVILLE ROAD LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1133 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,963857,LEIDOS DIGITAL SOLUTIONS INC,10-Dec-17,11-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3908.08 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,963858,LEIDOS DIGITAL SOLUTIONS INC,4-Dec-17,4-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4821.56 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1199.19 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),42.08 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),11.64 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971079,COMCAST,1-Dec-17,31-Dec-17,UTILITIES,270 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15992.91 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,54.56 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Feb-18,AP,969605,ACCURATE WORD LLC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,438 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981099,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,119.9 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,612.46 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583000,PUBLIC SECURITY LLC,11-Nov-17,11-Nov-17,SECURITY SERVICE,238.5 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,964121,COMPLETE CLEANING,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,80 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,964124,ROBIN D NASH,13-Dec-17,28-Dec-17,JANITORIAL AND MAINT SERV,120 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969178,BEACON IT SERVICES LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,11880 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969809,BEACON IT SERVICES LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,80 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0586281,LEIDOS DIGITAL SOLUTIONS INC,28-Dec-17,28-Dec-17,TECHNOLOGY SERVICE CONTRACTS,10000 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,976266,WICOMICO COUNTY BOARD OF EDUCATION,11-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,347.93 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,22746.43 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),3.2 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.33 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),17.61 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,963242,ROSEBROCK RACHEL S.,1-Dec-17,1-Dec-17,WATER,2.12 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,963242,ROSEBROCK RACHEL S.,15-Nov-17,15-Nov-17,FOOD & BEVERAGE,21.87 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,963242,ROSEBROCK RACHEL S.,1-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),31.8 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,963881,O'KEEFFE MARY FRANCES,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,16.99 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,8 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0585714,LEIDOS DIGITAL SOLUTIONS INC,21-Dec-17,21-Dec-17,PUBLICATIONS/REFERENCE MAT'L,23975 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0592832,SMOLOSKI WALTER J.,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,31.98 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,24113.9 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,72120.47 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,72120.47 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-25.05 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,229.18 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,162.81 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-9.85 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,357.09 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTLE COLLEEN M.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10266.67 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLIFFMAN KYLER,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9533.33 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNELLY CHRISTOPHER P,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41066.67 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX JORDAN,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14422.23 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILROY RACHEL M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9533.33 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KACZMAREK ELIZABETH A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRAMER AUSTIN,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11733.33 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CHRISTINE A,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASSISTANT,14177.77 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS DELILAH R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17111.1 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWICK ANNA K,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIMMERMAN ADAM J,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11244.43 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TVRDY JOSEPH D,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGL JILLIAN G,3-Jan-18,31-Mar-18,SCHEDULER,11733.33 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH STEVEN S,3-Jan-18,31-Mar-18,PRESS SECRETARY/FIELD REP,16031.9 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WORSHAM JANNA D,3-Jan-18,31-Mar-18,CASEWORKER,14284.43 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,224649.66 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,969539,ENTERPRISE RENT-A-CAR,9-Jan-18,12-Jan-18,CAR RENTAL,132.01 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,969540,ENTERPRISE RENT-A-CAR,9-Jan-18,12-Jan-18,CAR RENTAL,136.68 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,969259,NICHOLS DELILAH R,3-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,274.03 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,969264,ENTERPRISE RENT-A-CAR,2-Jan-18,4-Jan-18,CAR RENTAL,42 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,969959,WALSH STEVE,12-Jan-18,16-Jan-18,MEALS,16.94 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,969959,WALSH STEVE,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,969962,ENTERPRISE RENT-A-CAR,16-Jan-18,17-Jan-18,CAR RENTAL,51.7 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,969963,TIMMERMAN ADAM J.,7-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,511.21 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970455,HON. VICKY HARTZLER,30-Jan-18,2-Feb-18,TAXI/PARKING/TOLLS,90 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970533,ENTERPRISE RENT-A-CAR,22-Jan-18,26-Jan-18,CAR RENTAL,274.23 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970502,ENTERPRISE RENT-A-CAR,17-Jan-18,23-Jan-18,CAR RENTAL,238.13 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970535,ENTERPRISE RENT-A-CAR,24-Jan-18,25-Jan-18,CAR RENTAL,65.55 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598205,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,MEALS,18.92 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970565,NICHOLS DELILAH R,16-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,267.05 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598202,CITIBANK GOV CARD SERVICE,3-Jan-18,24-Jan-18,MEALS,55.01 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598202,CITIBANK GOV CARD SERVICE,10-Jan-18,17-Jan-18,GASOLINE,60.13 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598202,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,2 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598203,CITIBANK GOV CARD SERVICE,9-Jan-18,9-Jan-18,MEALS,9.25 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598203,CITIBANK GOV CARD SERVICE,28-Dec-17,25-Jan-18,GASOLINE,190.19 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598204,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,LODGING,105.07 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598204,CITIBANK GOV CARD SERVICE,4-Jan-18,25-Jan-18,MEALS,58.56 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598204,CITIBANK GOV CARD SERVICE,22-Jan-18,24-Jan-18,GASOLINE,47.89 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598206,CITIBANK GOV CARD SERVICE,5-Jan-18,18-Jan-18,CAR RENTAL,172.94 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598206,CITIBANK GOV CARD SERVICE,4-Jan-18,25-Jan-18,GASOLINE,145.86 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598207,CITIBANK GOV CARD SERVICE,9-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,612 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598207,CITIBANK GOV CARD SERVICE,7-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,28.86 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970728,NICHOLS DELILAH R,1-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,273.92 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970887,TIMMERMAN ADAM J.,5-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,269.23 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970737,SWICK ANNA K.,1-Feb-18,1-Feb-18,GASOLINE,37.61 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970737,SWICK ANNA K.,31-Jan-18,3-Feb-18,TAXI/PARKING/TOLLS,28.95 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970915,GILROY RACHEL M.,10-Jan-18,30-Jan-18,MEALS,32.94 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970916,GILROY RACHEL M.,8-Feb-18,8-Feb-18,MEALS,9 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,974865,NICHOLS DELILAH R,12-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,142.63 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0597914,CITIBANK GOV CARD SERVICE,22-Jan-18,16-Feb-18,COMMERCIAL TRANSPORTATION,1367.88 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,974951,ENTERPRISE RENT-A-CAR,23-Jan-18,1-Feb-18,CAR RENTAL,269.88 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975227,HON. VICKY HARTZLER,25-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,19.2 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975258,ENTERPRISE RENT-A-CAR,6-Feb-18,10-Feb-18,CAR RENTAL,201.9 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975259,NICHOLS DELILAH R,21-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,29.76 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975359,ENTERPRISE RENT-A-CAR,13-Feb-18,14-Feb-18,CAR RENTAL,43.25 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975658,TVRDY JOSEPH D.,21-Feb-18,22-Feb-18,MEALS,26.6 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975658,TVRDY JOSEPH D.,21-Feb-18,24-Feb-18,CAR RENTAL,144.94 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975658,TVRDY JOSEPH D.,24-Feb-18,24-Feb-18,GASOLINE,28.63 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975658,TVRDY JOSEPH D.,21-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,30.66 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975657,CLIFFMAN KYLER,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,148.13 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975642,ENTERPRISE RENT-A-CAR,6-Feb-18,9-Feb-18,CAR RENTAL,102 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605999,CITIBANK GOV CARD SERVICE,5-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,882.6 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606002,CITIBANK GOV CARD SERVICE,25-Jan-18,20-Feb-18,MEALS,66.95 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606002,CITIBANK GOV CARD SERVICE,25-Jan-18,21-Feb-18,GASOLINE,51.82 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606002,CITIBANK GOV CARD SERVICE,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,4.75 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606003,CITIBANK GOV CARD SERVICE,26-Jan-18,7-Feb-18,MEALS,40.91 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606003,CITIBANK GOV CARD SERVICE,7-Feb-18,16-Feb-18,GASOLINE,179.73 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606005,CITIBANK GOV CARD SERVICE,30-Jan-18,22-Feb-18,MEALS,87.78 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606005,CITIBANK GOV CARD SERVICE,30-Jan-18,27-Feb-18,GASOLINE,221.83 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606006,CITIBANK GOV CARD SERVICE,25-Jan-18,26-Jan-18,LODGING,130.33 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606006,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Feb-18,CAR RENTAL,465.87 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606006,CITIBANK GOV CARD SERVICE,26-Jan-18,22-Feb-18,GASOLINE,207.15 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606012,CITIBANK GOV CARD SERVICE,25-Jan-18,1-Feb-18,MEALS,42.08 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606012,CITIBANK GOV CARD SERVICE,14-Feb-18,14-Feb-18,GASOLINE,15 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,976036,ENTERPRISE RENT-A-CAR,12-Feb-18,16-Feb-18,CAR RENTAL,262.46 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,976039,GILROY RACHEL M.,20-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,191.57 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606000,CITIBANK GOV CARD SERVICE,1-Feb-18,2-Feb-18,LODGING,224.35 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606000,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,MEALS,19.37 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606000,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,CAR RENTAL,245.04 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606000,CITIBANK GOV CARD SERVICE,28-Jan-18,15-Feb-18,TAXI/PARKING/TOLLS,62.71 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976441,TVRDY JOSEPH D.,21-Feb-18,22-Feb-18,LODGING,100.52 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608289,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,265.6 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,980416,ENTERPRISE RENT-A-CAR,19-Feb-18,22-Feb-18,CAR RENTAL,255.12 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,980420,ENTERPRISE RENT-A-CAR,26-Feb-18,1-Mar-18,CAR RENTAL,230.27 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980729,NICHOLS DELILAH R,5-Mar-18,16-Mar-18,PRIVATE AUTO MILEAGE,506.31 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980779,SEDALIA-PETTIS COUNTY UNITED WAY,21-Mar-18,21-Mar-18,MEALS,13.5 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980783,ENTERPRISE RENT-A-CAR,7-Mar-18,8-Mar-18,CAR RENTAL,54 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,980781,ENTERPRISE RENT-A-CAR,5-Mar-18,9-Mar-18,CAR RENTAL,156 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,980782,ENTERPRISE RENT-A-CAR,27-Feb-18,5-Mar-18,CAR RENTAL,244.99 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12046.93 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964997,COHO2 INVESTMENTS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2550 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964998,TIMOTHY A SOULIS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),725 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964999,YOLANDA DEPUTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,964440,CENTURYLINK,19-Dec-17,18-Jan-18,UTILITIES,173.19 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,964282,DISH NETWORK,2-Jan-18,1-Feb-18,UTILITIES,99.36 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,964284,FIDELITY COMMUNICATIONS COMPANY,23-Dec-17,22-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,230.09 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,964724,CENTURY LINK,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,155.93 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,964439,CENTURYLINK,19-Dec-17,18-Jan-18,UTILITIES,336.83 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,969260,WCA WASTE CORPORATION,1-Jan-18,31-Jan-18,UTILITIES,36.55 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969978,FIDELITY COMMUNICATIONS COMPANY,23-Jan-18,22-Feb-18,UTILITIES,237.27 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,969966,DISH NETWORK,2-Feb-18,1-Mar-18,UTILITIES,204.22 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,969967,CITY OF HARRISONVILLE,11-Dec-17,9-Jan-18,UTILITIES,166.94 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,970534,MISSOURI GAS ENERGY,28-Dec-17,26-Jan-18,UTILITIES,101.86 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,970680,CENTURYLINK,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,173.45 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970679,CENTURYLINK,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,337.32 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970888,FINANCE DEPARTMENT,2-Jan-18,1-Feb-18,UTILITIES,137.08 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970889,AMEREN MISSOURI,25-Dec-17,24-Jan-18,UTILITIES,111.57 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970894,CENTURY LINK,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,155.93 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,970915,GILROY RACHEL M.,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,22.1 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971150,COHO2 INVESTMENTS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2550 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971151,TIMOTHY A SOULIS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),725 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971152,YOLANDA DEPUTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,974863,UNITED PARCEL SERVICE,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,56.44 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),139.5 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),918.54 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),60.57 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),32.17 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),20 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,975257,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,506.4 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,976150,MISSOURI GAS ENERGY,27-Jan-18,23-Feb-18,UTILITIES,82.42 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976149,FIDELITY COMMUNICATIONS COMPANY,23-Feb-18,22-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,341.78 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976151,CENTURYLINK,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,334.69 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976152,CENTURYLINK,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,173.37 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976153,AMEREN MISSOURI,24-Jan-18,22-Feb-18,UTILITIES,76.36 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CENTURYLINK/SPEEDPAY,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,457.02 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.5 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON WRLS D6248-,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,22.49 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979000,COHO2 INVESTMENTS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2550 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979001,TIMOTHY A SOULIS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),725 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979002,YOLANDA DEPUTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,980407,FINANCE DEPARTMENT,1-Feb-18,1-Mar-18,UTILITIES,160.41 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),60 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980780,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,541.61 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),139.5 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),858.78 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),60.57 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),39.64 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19946.45 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,970681,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,103.29 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,970887,TIMMERMAN ADAM J.,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,402.4 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK YJW8YEJHD,29-Dec-17,26-Jan-18,ADVERTISEMENTS,175 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE INDEX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,44 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,970916,GILROY RACHEL M.,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,31.03 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,974992,THE FRANKING GROUP,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,4197 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,974993,THE FRANKING GROUP,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,6865 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,976039,GILROY RACHEL M.,15-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,5.4 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 45WB9F2HD,27-Jan-18,28-Feb-18,ADVERTISEMENTS,135.04 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 5DL76FNGD,27-Jan-18,28-Feb-18,ADVERTISEMENTS,175 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,980735,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,638.9 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),24.6 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,981045,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,69.95 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12866.61 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965216,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971349,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971350,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,52.86 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LUSTRE CLEANERS & FORM,29-Dec-17,26-Jan-18,LAUNDRY SERVICES,270 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,974866,DONNA JEAN DRUMMONDS,10-Feb-18,10-Feb-18,JANITORIAL AND MAINT SERV,90 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,974867,SOUND PERFORMANCE INC,15-Feb-18,15-Feb-18,SECURITY SERVICE,2481.08 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,974950,WCA WASTE CORPORATION,31-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,4.32 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,975651,DONNA JEAN DRUMMONDS,28-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,45 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,976156,CHRISTINA NEMISH,22-Feb-18,22-Feb-18,JANITORIAL AND MAINT SERV,150 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,976155,CHRISTINA NEMISH,8-Mar-18,8-Mar-18,JANITORIAL AND MAINT SERV,100 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,52.86 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQU SQ NORTH CASS HER,27-Jan-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,30 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979199,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979200,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,980412,DONNA JEAN DRUMMONDS,16-Mar-18,16-Mar-18,JANITORIAL AND MAINT SERV,45 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,980418,WCA WASTE CORPORATION,1-Feb-18,31-Mar-18,JANITORIAL AND MAINT SERV,68.67 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Mar-18,AP,980738,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,500 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Mar-18,AP,980739,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,500 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Mar-18,AP,980740,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,500 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981044,CHRISTINA NEMISH,22-Mar-18,22-Mar-18,JANITORIAL AND MAINT SERV,100 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13359.79 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964434,CRITICAL MENTION,5-Jan-18,4-Jan-19,PUBLICATIONS/REFERENCE MAT'L,2000 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964437,NEVADA DAILY MAIL,17-Jan-18,17-Jan-19,PUBLICATIONS/REFERENCE MAT'L,122 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,964219,CULLIGAN WATER,3-Jan-18,3-Jan-18,WATER,6.87 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,964215,MARSHFIELD MAIL,27-Dec-17,27-Dec-18,PUBLICATIONS/REFERENCE MAT'L,52.31 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,964217,COLE CAMP COURIER,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,31 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969541,CULLIGAN OF GREATER KANSAS CITY,29-Dec-17,24-Jan-18,WATER,33.28 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,964213,WAYNESVILLE DAILY GUIDE,17-Jan-18,16-Jul-18,PUBLICATIONS/REFERENCE MAT'L,92.92 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969259,NICHOLS DELILAH R,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),56.73 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-61 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),366.85 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969961,QUENCH,1-Feb-18,30-Apr-18,WATER,84.75 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969980,CULLIGAN WATER,30-Jan-18,30-Jan-18,WATER,6.87 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,969977,STAPLES ADVANTAGE,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),152.89 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970683,STAPLES ADVANTAGE,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),45.98 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970686,STAPLES ADVANTAGE,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),129.29 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970737,SWICK ANNA K.,31-Jan-18,2-Feb-18,FOOD & BEVERAGE,137.03 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970737,SWICK ANNA K.,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.22 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970892,CULLIGAN WATER,13-Feb-18,13-Feb-18,WATER,6.87 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970893,CULLIGAN WATER,1-Feb-18,28-Feb-18,WATER,11.95 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,113.02 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),70.29 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),112.87 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GREENFIELD VEDETTE,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,25 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),51.66 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VARIDESK,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),740 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,970916,GILROY RACHEL M.,9-Feb-18,9-Feb-18,WATER,4.24 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),162.97 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975657,CLIFFMAN KYLER,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),87.02 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606002,CITIBANK GOV CARD SERVICE,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,13 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,976037,STAPLES ADVANTAGE,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),120.66 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,45.65 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),173.66 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),194.38 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,94.15 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GOOGLE YOUTUBE TV,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,77 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NPG NEWSPAPERS INC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,65.01 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PHILLIPS MEDIA,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,348.16 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),136.36 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES DIRECT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),58.49 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),165.31 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON WRLS D6248-,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.49 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WHOLEFDS HST,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,12.66 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WWW.LAMARDEMOCRAT.COM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,65 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980409,CULLIGAN WATER,13-Mar-18,13-Mar-18,WATER,6.87 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980415,CULLIGAN WATER,1-Mar-18,31-Mar-18,WATER,5.08 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980421,STAPLES ADVANTAGE,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),11.98 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980422,STAPLES ADVANTAGE,1-Mar-18,1-Mar-18,WATER,9.22 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980423,STAPLES ADVANTAGE,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),904.81 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980424,STAPLES ADVANTAGE,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),330.09 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980425,STAPLES ADVANTAGE,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),904.81 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980426,STAPLES ADVANTAGE,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),330.09 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980427,STAPLES ADVANTAGE,2-Mar-18,2-Mar-18,WATER,9.22 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980428,STAPLES ADVANTAGE,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),33.21 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-20 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),302.63 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9114.76 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,208.7 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,208.7 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,208.7 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,626.1 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,292967.39 2018 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,292967.39 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,693.33 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,14834.7 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-505.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,15022.83 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTLE COLLEEN M.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,233.33 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLIFFMAN KYLER,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,216.67 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNELLY CHRISTOPHER P,1-Jan-18,2-Jan-18,CHIEF OF STAFF,933.33 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX JORDAN,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,327.78 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILROY RACHEL M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,216.67 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KACZMAREK ELIZABETH A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRAMER AUSTIN,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,266.67 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CHRISTINE A,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASSISTANT,322.22 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS DELILAH R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,388.89 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWICK ANNA K,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIMMERMAN ADAM J,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,255.56 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TVRDY JOSEPH D,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGL JILLIAN G,1-Jan-18,2-Jan-18,SCHEDULER,266.67 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH STEVEN S,1-Jan-18,2-Jan-18,PRESS SECRETARY/FIELD REP,364.36 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WORSHAM JANNA D,1-Jan-18,2-Jan-18,CASEWORKER,290.56 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5071.59 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588127,CITIBANK GOV CARD SERVICE,1-Dec-17,2-Dec-17,LODGING,115.91 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588127,CITIBANK GOV CARD SERVICE,1-Dec-17,2-Dec-17,MEALS,80.37 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588127,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,4.25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588128,CITIBANK GOV CARD SERVICE,6-Dec-17,20-Dec-17,MEALS,24.44 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588128,CITIBANK GOV CARD SERVICE,6-Dec-17,6-Dec-17,GASOLINE,44.02 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588129,CITIBANK GOV CARD SERVICE,28-Nov-17,14-Dec-17,CAR RENTAL,439.97 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588129,CITIBANK GOV CARD SERVICE,7-Dec-17,14-Dec-17,GASOLINE,99.85 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589024,CITIBANK GOV CARD SERVICE,29-Nov-17,7-Dec-17,MEALS,33.63 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589024,CITIBANK GOV CARD SERVICE,30-Nov-17,15-Dec-17,GASOLINE,112.81 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588700,CITIBANK GOV CARD SERVICE,27-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2787.94 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588766,CITIBANK GOV CARD SERVICE,3-Dec-17,3-Dec-17,LODGING,70.17 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588766,CITIBANK GOV CARD SERVICE,30-Nov-17,19-Dec-17,TAXI/PARKING/TOLLS,18.11 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,963703,ENTERPRISE RENT-A-CAR,6-Dec-17,9-Dec-17,CAR RENTAL,112.6 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,963704,ENTERPRISE RENT-A-CAR,5-Dec-17,8-Dec-17,CAR RENTAL,102 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964201,NICHOLS DELILAH R,4-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,436.77 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964285,ENTERPRISE RENT-A-CAR,12-Dec-17,13-Dec-17,CAR RENTAL,50 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964438,ENTERPRISE RENT-A-CAR,20-Dec-17,20-Dec-17,CAR RENTAL,30.42 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964806,ENTERPRISE RENT-A-CAR,28-Dec-17,29-Dec-17,CAR RENTAL,157.03 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,964283,ENTERPRISE RENT-A-CAR,13-Dec-17,15-Dec-17,CAR RENTAL,177.84 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,964594,CLIFFMAN KYLER,1-Dec-17,15-Dec-17,MEALS,212.93 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591994,CITIBANK GOV CARD SERVICE,27-Oct-17,21-Nov-17,COMMERCIAL TRANSPORTATION,325 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,969956,ENTERPRISE RENT-A-CAR,28-Nov-17,1-Dec-17,CAR RENTAL,174.94 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,969957,ENTERPRISE RENT-A-CAR,8-Nov-17,13-Nov-17,CAR RENTAL,3.9 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,969958,HON. VICKY HARTZLER,11-Jul-17,28-Jul-17,PRIVATE AUTO MILEAGE,29.75 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,969968,HON. VICKY HARTZLER,28-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,498.09 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,969969,HON. VICKY HARTZLER,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,61.69 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,969970,HON. VICKY HARTZLER,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,22.15 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,969971,HON. VICKY HARTZLER,6-Jun-17,30-Jun-17,PRIVATE AUTO MILEAGE,114.22 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,969972,HON. VICKY HARTZLER,5-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,107.48 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,969973,HON. VICKY HARTZLER,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,42.8 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,969974,HON. VICKY HARTZLER,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,53.07 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,969975,HON. VICKY HARTZLER,3-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,55.75 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,969976,HON. VICKY HARTZLER,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,75.76 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970913,GILROY RACHEL M.,12-Nov-17,12-Nov-17,MEALS,9.46 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970914,GILROY RACHEL M.,13-Dec-17,13-Dec-17,MEALS,11 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6696.12 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,958915,CENTURYLINK,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,336.52 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CITY OF COLUMBIA MO,29-Nov-17,28-Dec-17,UTILITIES,199.68 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-UPS 1ZC3PT56NY,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,39.41 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-UPS ADJ,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,-10.79 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,964281,CITY OF HARRISONVILLE,7-Nov-17,11-Dec-17,UTILITIES,81.42 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,964722,MISSOURI GAS ENERGY,28-Nov-17,27-Dec-17,UTILITIES,78.76 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,964931,FINANCE DEPARTMENT,1-Dec-17,2-Jan-18,UTILITIES,153.87 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,964241,LEIDOS DIGITAL SOLUTIONS INC,13-Dec-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,5871.84 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,964441,AMEREN MISSOURI,21-Nov-17,25-Dec-17,UTILITIES,60.4 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,964240,LEIDOS DIGITAL SOLUTIONS INC,11-Dec-17,11-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,6053.04 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),139.5 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1020.01 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),60.57 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),36.89 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,970913,GILROY RACHEL M.,14-Nov-17,14-Nov-17,POSTAGE / COURIER / BOX RENTAL,99.22 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14268.34 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,963311,THE FRANKING GROUP,7-Dec-17,7-Dec-17,PRINTING & REPRODUCTION,6632 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK LWQEKEJHD,29-Nov-17,28-Dec-17,ADVERTISEMENTS,114.63 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK UDZYEESGD,29-Nov-17,28-Dec-17,ADVERTISEMENTS,175.1 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589775,THE FRANKING GROUP,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,11602 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,964929,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,346.17 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,964435,DA-COM DIGITAL OFFICE SOLUTION,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,143.42 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,969960,ACCURATE WORD LLC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,164.95 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK DM8XEEEGD,29-Dec-17,30-Dec-17,ADVERTISEMENTS,145.03 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,19323.3 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965217,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,963308,FIREHOUSE TINT & CLEAN,13-Dec-17,13-Dec-17,SECURITY SERVICE,1503 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Mar-18,AP,980736,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Mar-18,AP,980737,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4363 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,959206,STAPLES ADVANTAGE,11-Nov-17,11-Nov-17,OFFICE SUPPLIES (OUTSIDE),213.99 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,959208,STAPLES ADVANTAGE,11-Nov-17,11-Nov-17,OFFICE SUPPLIES (OUTSIDE),1200.25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,959209,STAPLES ADVANTAGE,11-Nov-17,11-Nov-17,WATER,9.99 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,959209,STAPLES ADVANTAGE,11-Nov-17,11-Nov-17,OFFICE SUPPLIES (OUTSIDE),213.99 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,959211,STAPLES ADVANTAGE,11-Nov-17,11-Nov-17,FOOD & BEVERAGE,59.25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,959211,STAPLES ADVANTAGE,11-Nov-17,11-Nov-17,OFFICE SUPPLIES (OUTSIDE),1082.48 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,959219,STAPLES ADVANTAGE,18-Nov-17,18-Nov-17,OFFICE SUPPLIES (OUTSIDE),3.89 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,959215,STAPLES ADVANTAGE,18-Nov-17,18-Nov-17,WATER,7.93 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,959217,STAPLES ADVANTAGE,18-Nov-17,18-Nov-17,FOOD & BEVERAGE,284.48 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,959217,STAPLES ADVANTAGE,18-Nov-17,18-Nov-17,OFFICE SUPPLIES (OUTSIDE),324.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,959222,STAPLES ADVANTAGE,25-Nov-17,25-Nov-17,HABITATION EXPENSE,45.09 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,959224,STAPLES ADVANTAGE,25-Nov-17,25-Nov-17,OFFICE SUPPLIES (OUTSIDE),34.38 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,958323,CULLIGAN OF GREATER KANSAS CITY,30-Nov-17,30-Nov-17,WATER,370.45 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964286,STAPLES ADVANTAGE,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),102.95 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,963542,CULLIGAN WATER,19-Dec-17,19-Dec-17,WATER,6.87 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,52.86 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),258.51 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),62.41 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),50.5 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),73.95 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BBQ-COW-SUSHI,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,915.1 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,67.88 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GOOGLE YOUTUBE TV,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,38.5 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964287,STAPLES ADVANTAGE,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),92.7 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964288,STAPLES ADVANTAGE,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),43.03 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964442,STAPLES ADVANTAGE,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,3.49 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964442,STAPLES ADVANTAGE,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),30.37 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964928,CULLIGAN WATER,30-Nov-17,31-Dec-17,WATER,30.77 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,964208,OSAGE VALLEY NEWSPAERS INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,31 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,964207,CULLIGAN OF GREATER KANSAS CITY,30-Nov-17,30-Nov-17,WATER,386.1 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,964210,WINDSOR REVIEW,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,31 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,964807,GLASGOW MISSOURIAN,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,42 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-4000 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),103.9 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969537,SAC-OSAGE PUBLISHING,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,42.97 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,969538,SAC-OSAGE PUBLISHING,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,34.85 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970503,SAC-OSAGE PUBLISHING,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,34.85 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970504,SAC-OSAGE PUBLISHING,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,42.97 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970890,BOONVILLE DAILY NEWS,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,106 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,970912,GILROY RACHEL M.,12-Oct-17,12-Oct-17,FOOD & BEVERAGE,9 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PHILLIPS MEDIA,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,56.71 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE PLEASANT HILL TIME,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976038,SAC-OSAGE PUBLISHING,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,43.36 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,980953,THE RAYMORE JOURNAL,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,29 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2738.86 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Jan-18,AP,959213,STAPLES ADVANTAGE,18-Nov-17,18-Nov-17,FURNITURE AND FIXTURE LESS THAN $25 000,70.49 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,70.49 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,67554.53 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,67554.53 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,738.7 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,112.15 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,850.85 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARNES THOMAS E,3-Jan-18,31-Mar-18,COUNSEL,13388.89 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARBER LINDSEY M,3-Jan-18,31-Mar-18,SENIOR COUNSEL/RULES ASSOC,9666.66 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDBERG LEWIS M.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,12413.41 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON III FRANKLIN D.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,13097.35 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY ARTHUR W.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41044.9 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARKINS WILLIAM E.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,4833.63 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIFTMAN DANIEL A.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,18020.9 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISON LALE M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,21162.23 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULIERI DANIEL M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6777.78 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS-JONES DONA V,3-Jan-18,28-Feb-18,PART TIME,5811.11 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS-JONES DONA V,1-Mar-18,31-Mar-18,STAFF ASSISTANT,3166.67 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS DEBRA,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,3087.77 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLISAR EVAN N.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11442.22 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POSEY DEBORAH,3-Jan-18,28-Feb-18,EXECUTIVE ADMINISTRATOR,10752.66 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POSEY DEBORAH,1-Mar-18,31-Mar-18,DIRECTOR OF OPERATIONS,5843.33 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES ANDREW,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3666.67 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD EDWINA A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10767.11 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS PATRICIA G.,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,41167.13 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS MAISHA D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,12880 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,248990.42 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,969164,LEXUS FINANCIAL SERVICES,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,743 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597590,MULIERI DANIEL M,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,37.66 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971097,LEXUS FINANCIAL SERVICES,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,743 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602785,CITIBANK GOV CARD SERVICE,8-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,1178.4 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602785,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,MEALS,35.95 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602785,CITIBANK GOV CARD SERVICE,6-Jan-18,6-Jan-18,GASOLINE,37.42 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602785,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,3 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606806,GARBER LINDSEY M.,3-Mar-18,3-Mar-18,TAXI/PARKING/TOLLS,26.02 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606808,MULIERI DANIEL M,8-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,120.11 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606809,MORRISON LALE M.,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,9.01 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606809,MORRISON LALE M.,1-Mar-18,1-Mar-18,TAXI/PARKING/TOLLS,34.48 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606809,MORRISON LALE M.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,23.16 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,978949,LEXUS FINANCIAL SERVICES,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,743 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3734.21 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,98.8 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965000,MAE ENTERPRISES INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4400 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966089,TOWN OF MANGONIA PARK,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,35.5 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593960,AT & T,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1195.92 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,102.76 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593957,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,230.14 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593959,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,199.36 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,107.72 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597592,AT & T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1378.41 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,228.82 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971153,MAE ENTERPRISES INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4400 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972161,TOWN OF MANGONIA PARK,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CABLE COMMUNIC,29-Dec-17,26-Jan-18,UTILITIES,139.05 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602787,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,199.68 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1649.18 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),67.87 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),13.42 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.95 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.14 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602780,COMCAST,6-Feb-18,5-Mar-18,UTILITIES,61.42 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602786,FLORIDA POWER & LIGHT,30-Dec-17,31-Jan-18,UTILITIES,141.17 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602788,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,237.33 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,48.16 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CABLE COMMUNIC,27-Jan-18,28-Feb-18,UTILITIES,142.15 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON RECURRING PAY,27-Jan-18,28-Feb-18,UTILITIES,233.17 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979003,MAE ENTERPRISES INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4400 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980011,TOWN OF MANGONIA PARK,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,117.73 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),210 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,76.51 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.53 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),946.92 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),67.87 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),13.15 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612444,COMCAST,6-Mar-18,5-Apr-18,UTILITIES,64.59 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22349.92 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593956,ACCURATE WORD LLC,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,79.95 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),34.3 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0597591,ACCURATE WORD LLC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,149.9 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,264.15 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965152,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969167,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593958,M & D DATA SERVICES,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,250 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971295,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971296,PROFESSIONAL TECHNICIANS LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979145,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979146,PROFESSIONAL TECHNICIANS LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9905 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),104.22 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597593,SUN-SENTINEL,24-Feb-18,23-Feb-19,PUBLICATIONS/REFERENCE MAT'L,189.87 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0597594,BROWARD COUNTY TAX COLLECTOR,1-Apr-18,31-Mar-19,AUTO EXPENSES,100.35 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),59.97 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.98 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DS SERVICES STANDARD C,29-Dec-17,26-Jan-18,WATER,103.83 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602784,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),107.32 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),86.38 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,91.83 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NY TIMES NATL SALES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,111.28 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PBN PALM BEACH POST,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,51.88 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES DIRECT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),278.75 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),-6.72 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,48.91 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),39 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1380.85 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,155 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,41.15 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,155 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,41.15 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981313,CDW GOVERNMENT INC. C/O ISM IN,28-Feb-18,28-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1470.62 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981313,CDW GOVERNMENT INC. C/O ISM IN,28-Feb-18,28-Feb-18,WARRANTIES,222.94 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,155 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,41.15 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2282.01 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,289757.41 2018 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,289757.41 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,463.42 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,463.42 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARNES THOMAS E,1-Jan-18,2-Jan-18,COUNSEL,277.78 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARBER LINDSEY M,1-Jan-18,1-Jan-18,PART-TIME EMPLOYEE,50 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARBER LINDSEY M,1-Jan-18,2-Jan-18,SENIOR COUNSEL/RULES ASSOC,222.22 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDBERG LEWIS M.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,263.18 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON III FRANKLIN D.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,278.73 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY ARTHUR W.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,932.84 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARKINS WILLIAM E.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,109.86 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIFTMAN DANIEL A.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,386.84 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISON LALE M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,454.44 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULIERI DANIEL M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,138.89 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS-JONES DONA V,1-Jan-18,2-Jan-18,PART TIME,188.89 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS DEBRA,1-Dec-17,2-Jan-18,SHARED EMPLOYEE,5220.56 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLISAR EVAN N.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,241.11 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POSEY DEBORAH,1-Jan-18,2-Jan-18,EXECUTIVE ADMINISTRATOR,350.67 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE MATTHEW H,1-Jan-18,1-Jan-18,COUNSEL/LEGISLATIVE ASSISTANT,111.89 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES ANDREW,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,83.33 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD EDWINA A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,229.56 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS PATRICIA G.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,935.62 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS MAISHA D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,270 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,10746.41 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584359,CITIBANK GOV CARD SERVICE,26-Oct-17,16-Nov-17,COMMERCIAL TRANSPORTATION,1462.8 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584359,CITIBANK GOV CARD SERVICE,27-Oct-17,19-Nov-17,MEALS,177.13 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584359,CITIBANK GOV CARD SERVICE,16-Nov-17,27-Nov-17,CAR RENTAL,826.6 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584359,CITIBANK GOV CARD SERVICE,4-Nov-17,11-Nov-17,GASOLINE,63.54 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584359,CITIBANK GOV CARD SERVICE,22-Oct-17,20-Nov-17,TAXI/PARKING/TOLLS,180 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585945,LIFTMAN DANIEL A.,1-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,126.47 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592026,CITIBANK GOV CARD SERVICE,7-Dec-17,11-Dec-17,CAR RENTAL,218.85 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592034,CITIBANK GOV CARD SERVICE,7-Dec-17,11-Dec-17,LODGING,2273.28 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592034,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,MEALS,14.24 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592486,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,3753.62 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592486,CITIBANK GOV CARD SERVICE,14-Dec-17,18-Dec-17,MEALS,97.97 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592486,CITIBANK GOV CARD SERVICE,2-Dec-17,16-Dec-17,GASOLINE,93.55 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592486,CITIBANK GOV CARD SERVICE,4-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,139.75 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593950,MULIERI DANIEL M,15-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,49.17 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9476.97 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580882,FPL,31-Oct-17,30-Nov-17,UTILITIES,159.78 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580929,AT & T,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1198.57 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CABLE COMMUNIC,29-Nov-17,28-Dec-17,UTILITIES,139.05 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.04 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON RECURRING PAY,29-Nov-17,28-Dec-17,UTILITIES,115.03 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593948,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,239.24 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593952,FLORIDA POWER & LIGHT,30-Nov-17,30-Dec-17,UTILITIES,135.13 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),952.69 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),67.87 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),12.65 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3213.3 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PBN PALM BEACH POST,29-Nov-17,28-Dec-17,ADVERTISEMENTS,495.92 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593954,U.S. CAPITOL HISTORICAL SOCIETY,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,4820 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593955,U.S. CAPITOL HISTORICAL SOCIETY,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,1100 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594360,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,409.8 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6825.72 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0586327,M & D DATA SERVICES,1-Jul-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1500 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0585949,FIRESIDE21,4-Oct-17,4-Oct-17,WEB DEV HST EMAIL & RLTD SERV,4750 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593953,MAJOR JANITORAL SERVICE INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,175 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6775 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580969,OFFICE DEPOT INC,23-Aug-17,23-Aug-17,FOOD & BEVERAGE,34.98 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580969,OFFICE DEPOT INC,23-Aug-17,23-Aug-17,OFFICE SUPPLIES (OUTSIDE),143.94 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580976,OFFICE DEPOT INC,26-Sep-17,26-Sep-17,OFFICE SUPPLIES (OUTSIDE),158.99 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580977,OFFICE DEPOT INC,26-Sep-17,26-Sep-17,OFFICE SUPPLIES (OUTSIDE),58.54 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580979,OFFICE DEPOT INC,29-Nov-17,29-Nov-17,FOOD & BEVERAGE,54.52 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580979,OFFICE DEPOT INC,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),55.52 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,70.89 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585975,CDW GOVERNMENT INC. C/O ISM IN,30-Aug-17,30-Aug-17,OFFICE SUPPLIES (OUTSIDE),469.74 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CVS/PHARMACY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),131.01 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DS SERVICES STANDARD C,29-Nov-17,28-Dec-17,WATER,527.82 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LEXUSENFORM,29-Nov-17,28-Dec-17,AUTO EXPENSES,169.6 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,56.2 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),464.6 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593949,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.54 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),509.53 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,-1.05 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NY TIMES NATL SALES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,548.53 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PBN PALM BEACH POST,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,49.21 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3552.11 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,41052.93 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,41052.93 2016 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969848,VARIDESK LLC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),450 2016 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,450 2016 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,450 2016 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,450 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-17.15 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,36.36 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-69.85 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,165.63 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-95 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,19.99 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADLER LAUREN N,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,12222.23 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHIDA ERIK J,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11244.43 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS JAMI,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34222.23 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COE HOLLY M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARDNER PHILIP L,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3862.23 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TINA,3-Jan-18,31-Mar-18,CASEWORKER,10755.57 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOLANO EMILY A,3-Jan-18,31-Mar-18,LEGIS CORRESPONDENT/PRESS ASST,10266.67 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARKIEWICZ GRAHAM C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTEN DAVID A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS DALLAS E,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9777.77 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTHERFORD KATHERINE M,3-Jan-18,31-Mar-18,DCOS/COMM DIR,20777.77 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,3-Jan-18,31-Mar-18,SYSTEMS ADMINISTRATOR,3168 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER REBECCA C.,3-Jan-18,31-Mar-18,LEAD CASEWORKER,13371.1 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN DER LUGT ROELOF A.,3-Jan-18,31-Mar-18,DIR OF MIL AFFRS & SR POL ADVI,17844.43 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARGISH NICHOLAS R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFE JAXON A,3-Jan-18,31-Mar-18,SCHEDULER,11733.33 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODBURY BRENDAN,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,24444.43 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,246267.95 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599443,CITIBANK GOV CARD SERVICE,8-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1359.2 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599444,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,130 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602293,CITIBANK GOV CARD SERVICE,20-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,626.4 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602295,CITIBANK GOV CARD SERVICE,20-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,993.2 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602296,CITIBANK GOV CARD SERVICE,5-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,732.8 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602297,SNYDER REBECCA C.,15-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,60 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605369,ADLER LAUREN N.,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,141.59 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605369,ADLER LAUREN N.,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607243,ADLER LAUREN N.,1-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,233.36 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607243,ADLER LAUREN N.,12-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,11.5 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4298.05 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971985,CITY OF LACEY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1781.16 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971986,CITY OF LAKEWOOD,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),960 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CABLE COMM,29-Dec-17,26-Jan-18,UTILITIES,698.28 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GLOBALGIG,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,398.45 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON WRLS D6248-,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,37.49 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602295,CITIBANK GOV CARD SERVICE,20-Jan-18,19-Feb-18,UTILITIES,49.95 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),120.75 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),432.18 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),64.05 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,64.02 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605135,GRANITE TELECOMMUNICATIONS LLC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,276.19 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AT&T BILL PAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,202.22 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CABLE COMM,27-Jan-18,28-Feb-18,UTILITIES,698.28 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GLOBALGIG,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,398.45 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,584.3 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979834,CITY OF LACEY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1781.16 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979835,CITY OF LAKEWOOD,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),960 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),120.75 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),334.93 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),64.05 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10114.66 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 644WHEAG,27-Jan-18,28-Feb-18,ADVERTISEMENTS,647.43 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 844WHEAG,27-Jan-18,28-Feb-18,ADVERTISEMENTS,102.57 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK CBY8DEEG,27-Jan-18,28-Feb-18,ADVERTISEMENTS,655.17 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK KBY8DEEG,27-Jan-18,28-Feb-18,ADVERTISEMENTS,94.83 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1500 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971460,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605363,LEMAY MOBILE SHREDDING,11-Jan-18,11-Jan-18,NON-TECHNOLOGY SERVICE CONTR,80 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,139.98 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,119.98 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979310,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4059.96 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592187,CULLIGAN YAKIMA WA,1-Jan-18,31-Jan-18,WATER,30.49 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-46 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),39.76 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),33.87 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-183 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),112.34 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605369,ADLER LAUREN N.,2-Jan-18,8-Jan-18,FOOD & BEVERAGE,95.06 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607243,ADLER LAUREN N.,16-Feb-18,23-Feb-18,FOOD & BEVERAGE,71 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),24.84 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),20.41 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEWS TRIBUNE CIRCULATI,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,12.99 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SEATTLE TIMES COMPANY,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-171 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),129.42 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,186.14 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,85.5 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,85.5 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,85.5 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,256.5 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,266703.25 2018 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,266703.25 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,134.62 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,5080.26 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,5214.88 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADLER LAUREN N,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,277.78 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHIDA ERIK J,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,255.56 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS JAMI,1-Jan-18,2-Jan-18,CHIEF OF STAFF,777.78 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COE HOLLY M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARDNER PHILIP L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,87.78 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TINA,1-Jan-18,2-Jan-18,CASEWORKER,244.44 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOLANO EMILY A,1-Jan-18,2-Jan-18,LEGIS CORRESPONDENT/PRESS ASST,233.33 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARKIEWICZ GRAHAM C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTEN DAVID A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS DALLAS E,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,222.22 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTHERFORD KATHERINE M,1-Jan-18,2-Jan-18,DCOS/COMM DIR,472.22 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Jan-18,2-Jan-18,SYSTEMS ADMINISTRATOR,72 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER REBECCA C.,1-Jan-18,2-Jan-18,LEAD CASEWORKER,303.89 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN DER LUGT ROELOF A.,1-Jan-18,2-Jan-18,DIR OF MIL AFFRS & SR POL ADVI,405.56 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARGISH NICHOLAS R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFE JAXON A,1-Jan-18,2-Jan-18,SCHEDULER,266.67 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODBURY BRENDAN,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,555.56 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5597.02 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588955,CITIBANK GOV CARD SERVICE,26-Nov-17,11-Dec-17,COMMERCIAL TRANSPORTATION,2245.6 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592158,WOODBURY BRENDAN,15-Aug-17,16-Aug-17,LODGING,253.57 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592158,WOODBURY BRENDAN,15-Aug-17,16-Aug-17,MEALS,88.54 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592158,WOODBURY BRENDAN,15-Aug-17,16-Aug-17,CAR RENTAL,254.06 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592158,WOODBURY BRENDAN,16-Aug-17,16-Aug-17,GASOLINE,13.93 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592158,WOODBURY BRENDAN,15-Aug-17,16-Aug-17,TAXI/PARKING/TOLLS,33.78 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599445,CITIBANK GOV CARD SERVICE,19-Dec-17,29-Dec-17,COMMERCIAL TRANSPORTATION,130 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599445,CITIBANK GOV CARD SERVICE,10-Dec-17,17-Dec-17,LODGING,448.6 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599445,CITIBANK GOV CARD SERVICE,10-Dec-17,17-Dec-17,TAXI/PARKING/TOLLS,150.48 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0597060,ADLER LAUREN N.,5-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,152.85 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602292,CITIBANK GOV CARD SERVICE,26-Nov-17,26-Nov-17,MEALS,16.63 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602292,CITIBANK GOV CARD SERVICE,26-Nov-17,26-Nov-17,TAXI/PARKING/TOLLS,18.13 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602294,CITIBANK GOV CARD SERVICE,18-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,626.4 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602294,CITIBANK GOV CARD SERVICE,27-Nov-17,28-Nov-17,MEALS,58.29 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602294,CITIBANK GOV CARD SERVICE,29-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,57.5 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4548.36 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0579806,GRANITE TELECOMMUNICATIONS LLC,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,302.53 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965910,CITY OF LACEY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1781.16 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965911,CITY OF LAKEWOOD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),960 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AT&T BILL PAYMENT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,100.97 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CABLE COMM,29-Nov-17,28-Dec-17,UTILITIES,629.04 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VELOCITY NETWORKS,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,398.19 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,583.46 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592158,WOODBURY BRENDAN,15-Aug-17,15-Aug-17,UTILITIES,49.95 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592159,GRANITE TELECOMMUNICATIONS LLC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,279.74 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),120.75 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),420.46 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),64.05 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AT&T BILL PAYMENT,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,100.97 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1109.1 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602292,CITIBANK GOV CARD SERVICE,18-Nov-17,18-Nov-17,UTILITIES,49.95 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602294,CITIBANK GOV CARD SERVICE,18-Dec-17,21-Dec-17,UTILITIES,89.94 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7084.26 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592160,ACCURATE WORD LLC,2-Oct-17,2-Oct-17,PRINTING & REPRODUCTION,149.85 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591769,MAIL MATTERS LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,9412.42 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,9562.27 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965352,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1860 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581026,LEIDOS DIGITAL SOLUTIONS INC,8-Dec-17,8-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12132 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583641,CULLIGAN YAKIMA WA,1-Dec-17,31-Dec-17,WATER,30.49 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),153.5 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),56.99 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FINANCIAL TIMES LTD,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,634.87 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MURATEC AMERICA,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1219.2 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEWS TRIBUNE CIRCULATI,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SEATTLE TIMES COMPANY,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),284.46 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE CHRONICLE 2 GATEWA,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592161,SNYDER REBECCA C.,8-Dec-17,11-Dec-17,FOOD & BEVERAGE,214.49 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0597060,ADLER LAUREN N.,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,25 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEWS TRIBUNE CIRCULATI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SEATTLE TIMES COMPANY,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14828.9 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,48695.69 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,48695.69 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-23.8 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1038.02 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-17.9 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,329.65 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-26.7 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1299.27 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JENNIFER N.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELTRAN AMANDA L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7577.77 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADEN ANSLEY B,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5866.67 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUKE ANDREW,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MICHAEL A,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,28623.58 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LACKEY JENNIFER C,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANE WILLIAM F,22-Jan-18,30-Jan-18,TEMPORARY EMPLOYEE,266.67 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUCE BARBARA J.,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,14055.57 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIKOLAJCZYK SAMANTHA M,3-Jan-18,30-Jan-18,PAID INTERN,466.67 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAIL SARAH H,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDFIELD JAMES E,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,8555.57 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RELFE JANELLE M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARGARET A.,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,15155.57 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH PHILLIP J,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,20777.77 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STALZER JENNIFER,3-Jan-18,31-Mar-18,SCHEDULER,12833.33 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALENTINE EDWARD J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS STAMATIA L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18333.33 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFF ANNE M,22-Jan-18,31-Mar-18,PAID INTERN,1337.5 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,225421.6 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606932,RELFE JANELLE M.,16-Feb-18,17-Feb-18,LODGING,179.06 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606932,RELFE JANELLE M.,16-Feb-18,17-Feb-18,MEALS,215.58 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606936,GARCIA MICHAEL,6-Feb-18,17-Feb-18,MEALS,34.28 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606936,GARCIA MICHAEL,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,157.51 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606936,GARCIA MICHAEL,16-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,57.13 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606958,GARCIA MICHAEL,16-Jan-18,30-Jan-18,MEALS,87.11 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606958,GARCIA MICHAEL,10-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,207.1 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606958,GARCIA MICHAEL,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,12 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,949.77 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582957,SUDDENLINK,15-Dec-17,14-Jan-18,UTILITIES,216.87 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,45.1 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590046,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,325.75 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592081,SUDDENLINK,15-Jan-18,14-Feb-18,UTILITIES,216.87 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,18.63 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597437,AT&T,9-Dec-17,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1642.87 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597438,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,326.26 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972174,VAUGHT PROPERTIES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1150 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972175,HERMOSA LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2031.8 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DTV DIRECTV SERVICE,29-Dec-17,26-Jan-18,UTILITIES,14 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),827.01 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),62.96 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),17.58 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.84 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,60.7 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606938,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,326.26 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606957,AT&T,9-Jan-18,8-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1643.38 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606960,SUDDENLINK,15-Feb-18,14-Mar-18,UTILITIES,206.87 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DTV DIRECTV SERVICE,27-Jan-18,28-Feb-18,UTILITIES,580.72 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980024,VAUGHT PROPERTIES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1150 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980025,HERMOSA LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2031.8 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),824.79 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),62.96 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),15.84 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14143.36 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597440,DOCUMENT SOLUTIONS,1-Dec-17,31-Jan-18,PRINTING & REPRODUCTION,11.98 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11.98 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971429,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979279,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3570 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592075,THE TERRELL TRIBUNE,21-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,36 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592079,PALESTINE HERALD-PRESS,10-Jan-18,10-Jan-19,PUBLICATIONS/REFERENCE MAT'L,179.88 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-42 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),254.94 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597439,DAVIS MELANIE F.,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),158.99 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),148.38 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,101.86 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-30 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),49.94 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),2.61 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),235.58 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,73.44 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-KAYCEE CLUB,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,501.84 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,148.56 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,112.87 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,97.6 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,67.19 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-53 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),53.34 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2098.02 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,286 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,286 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,286 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,858 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,248352 2018 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,248352 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1565.77 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1565.77 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JENNIFER N.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELTRAN AMANDA L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,172.22 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADEN ANSLEY B,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,1-Nov-17,2-Jan-18,SHARED EMPLOYEE,3051.67 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUKE ANDREW,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MICHAEL A,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,675.49 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUITTARD JEFFREY C,1-Dec-17,31-Dec-17,CASEWORKER,-1235.82 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LACKEY JENNIFER C,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUCE BARBARA J.,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,319.44 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIKOLAJCZYK SAMANTHA M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,-500 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIKOLAJCZYK SAMANTHA M,1-Jan-18,2-Jan-18,PAID INTERN,33.33 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAIL SARAH H,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDFIELD JAMES E,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,194.44 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RELFE JANELLE M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARGARET A.,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,344.44 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH PHILLIP J,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,472.22 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STALZER JENNIFER,1-Jan-18,2-Jan-18,SCHEDULER,291.67 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALENTINE EDWARD J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS STAMATIA L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,416.67 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6316.94 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0582973,HON. JEB HENSARLING,8-Sep-17,25-Sep-17,COMMERCIAL TRANSPORTATION,1105.6 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0582973,HON. JEB HENSARLING,2-Oct-17,31-Oct-17,COMMERCIAL TRANSPORTATION,2948.6 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0582973,HON. JEB HENSARLING,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0582973,HON. JEB HENSARLING,8-Sep-17,15-Sep-17,MEALS,73.62 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0582973,HON. JEB HENSARLING,2-Oct-17,15-Oct-17,MEALS,23.39 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0582973,HON. JEB HENSARLING,28-Nov-17,28-Nov-17,MEALS,5.37 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0582973,HON. JEB HENSARLING,28-Sep-17,28-Sep-17,TAXI/PARKING/TOLLS,55 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0582973,HON. JEB HENSARLING,5-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,227.73 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0582973,HON. JEB HENSARLING,3-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,225.75 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590039,GARCIA MICHAEL,7-Dec-17,7-Dec-17,MEALS,15.16 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590039,GARCIA MICHAEL,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,85.07 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5202.49 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0582973,HON. JEB HENSARLING,17-Oct-17,17-Oct-17,UTILITIES,39.95 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966102,VAUGHT PROPERTIES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1150 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966103,HERMOSA LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2031.8 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DTV DIRECTV SERVICE,29-Nov-17,28-Dec-17,UTILITIES,14 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590045,AT&T,9-Nov-17,8-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1642.68 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592076,AT&T,9-Jan-17,8-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,1554.56 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),772.98 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),62.96 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),19.65 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7456.33 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606939,DOCUMENT SOLUTIONS,1-Nov-17,31-Dec-17,PRINTING & REPRODUCTION,17.88 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,17.88 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965310,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1785 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582975,COPYNET OFFICE SYSTEMS INC,20-Sep-17,20-Sep-17,OFFICE SUPPLIES (OUTSIDE),86.44 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583526,SPARKLETTS & SIERRA SPRINGS,15-Nov-17,5-Dec-17,WATER,9.49 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582956,CHEROKEEAN HERALD,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,42 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582976,TEXAS PRESS CLIPPING,1-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,287.4 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,91.86 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586893,BLOOMBERG LP,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5890.5 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590040,TEXAS PRESS CLIPPING,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,268.2 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0592078,TBB PRINTING LTD,27-Dec-17,26-Dec-18,PUBLICATIONS/REFERENCE MAT'L,286.82 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0592080,SPARKLETTS & SIERRA SPRINGS,13-Dec-17,2-Jan-18,WATER,47.47 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DALLAS MORNING NEWS PA,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,586.56 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606959,TEXAS PRESS CLIPPING,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,157.3 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7754.04 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,E0590041,BSL GEM LASER EXPRESS LLC,6-Nov-17,6-Nov-17,MAINTENANCE / REPAIRS,435.01 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,E0590042,BSL GEM LASER EXPRESS LLC,1-Nov-17,1-Nov-17,MAINTENANCE / REPAIRS,217.7 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,652.71 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,30751.16 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,30751.16 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-59.8 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,681.3 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-43.1 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,131.64 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-79.3 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,630.74 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN CASEY,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUNS BENJAMIN J.,26-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,4375 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURUNOV CHELSEA P,3-Jan-18,31-Mar-18,DISTRICT STAFF ASSISTANT,7822.23 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS MELISSA E,20-Feb-18,31-Mar-18,FINANCIAL ADMINISTRATOR,2050 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVICH JOHN J,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,23222.23 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,583.34 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,17-Jan-18,31-Mar-18,SYSTEM ADMINISTRATOR,3083.33 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILDRETH SHARI L,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,20044.43 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KATZ RACHEL E,29-Jan-18,31-Mar-18,CASEWORK MANAGER,7175.55 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS DALE R,3-Jan-18,31-Mar-18,CASEWORKER,12466.67 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEPOMUCENO RACHEL D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9322.23 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEPOMUCENO RACHEL D,1-Feb-18,28-Feb-18,STAFF ASSISTANT (OTHER COMPENSATION),600 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NUCE KAIEN M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8311.1 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEIPER PAMELA S,3-Jan-18,20-Feb-18,PART-TIME EMPLOYEE,7733.33 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEIPER PAMELA S,21-Feb-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,6444.44 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS MICHAILA C,17-Jan-18,31-Mar-18,PAID INTERN,2840 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS MICHAILA C,17-Jan-18,30-Jan-18,PAID INTERN (OTHER COMPENSATION),160 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIESTERER ANGELINE R,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,13622.23 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHARTNER ANNA M,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13527.78 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIKORA REBECCA A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9044.43 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWIFT AFTON,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,12222.23 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS HANNAH M,3-Jan-18,23-Feb-18,EXECUTIVE ASSISTANT/SCHEDULER,5666.67 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS EMILY A,17-Jan-18,31-Mar-18,PAID INTERN,2840 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS EMILY A,17-Jan-18,30-Jan-18,PAID INTERN (OTHER COMPENSATION),160 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIXSON JESSICA A,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,11800 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIXSON JESSICA A,1-Feb-18,20-Feb-18,SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION),5000 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226783.89 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591740,CITIBANK GOV CARD SERVICE,3-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,505 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,969095,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,313.2 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595256,BOWMAN CASEY,23-Jan-18,26-Jan-18,MEALS,79.77 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595256,BOWMAN CASEY,23-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,103.86 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597695,LEWIS DALE R.,18-Jan-18,24-Jan-18,MEALS,18.23 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597695,LEWIS DALE R.,9-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,263.64 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598054,NUCE KAIEN M.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,333.84 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598097,RIESTERER ANGELINE R.,25-Jan-18,25-Jan-18,MEALS,14.81 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598097,RIESTERER ANGELINE R.,23-Jan-18,27-Jan-18,CAR RENTAL,228.36 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598097,RIESTERER ANGELINE R.,28-Jan-18,28-Jan-18,GASOLINE,16.59 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598097,RIESTERER ANGELINE R.,28-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,33.43 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598100,PEIPER PAMELA S.,10-Jan-18,24-Jan-18,MEALS,97.24 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598100,PEIPER PAMELA S.,18-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,416.23 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598100,PEIPER PAMELA S.,10-Jan-18,14-Jan-18,TAXI/PARKING/TOLLS,110.24 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598182,HON JAIME HERRERA BEUTLER,11-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,96.65 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598509,HON JAIME HERRERA BEUTLER,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,40.66 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0601639,BOWMAN CASEY,10-Feb-18,14-Feb-18,MEALS,96.95 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0601639,BOWMAN CASEY,10-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,95.08 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0601775,EVICH JOHN,12-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,32.9 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603650,KATZ RACHEL E.,11-Feb-18,14-Feb-18,MEALS,54.95 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603650,KATZ RACHEL E.,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,16.35 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602833,CITIBANK GOV CARD SERVICE,10-Jan-18,10-Feb-18,COMMERCIAL TRANSPORTATION,3687.8 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602833,CITIBANK GOV CARD SERVICE,8-Jan-18,26-Jan-18,LODGING,1720.02 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603664,NUCE KAIEN M.,11-Feb-18,14-Feb-18,MEALS,68.87 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603668,HILDRETH SHARI,12-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,89.38 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975681,NUCE KAIEN M.,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,170.04 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604584,CITIBANK GOV CARD SERVICE,29-Jan-18,16-Feb-18,COMMERCIAL TRANSPORTATION,6571.55 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604584,CITIBANK GOV CARD SERVICE,9-Feb-18,16-Feb-18,LODGING,3897.41 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605906,LEWIS DALE R.,11-Feb-18,11-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605906,LEWIS DALE R.,14-Feb-18,14-Feb-18,MEALS,124.97 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605906,LEWIS DALE R.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,435.46 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605906,LEWIS DALE R.,11-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,33.24 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605931,HILDRETH SHARI,11-Feb-18,26-Feb-18,MEALS,86.68 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605931,HILDRETH SHARI,5-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,210.59 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605931,HILDRETH SHARI,11-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,47.24 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605931,HILDRETH SHARI,10-Feb-18,13-Feb-18,MISCELLANEOUS TRAVEL,50 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605956,RIESTERER ANGELINE R.,20-Feb-18,20-Feb-18,MEALS,8.35 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605956,RIESTERER ANGELINE R.,17-Feb-18,24-Feb-18,CAR RENTAL,297.07 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605956,RIESTERER ANGELINE R.,24-Feb-18,24-Feb-18,GASOLINE,15.16 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605903,PEIPER PAMELA S.,10-Feb-18,15-Feb-18,MEALS,48.19 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605903,PEIPER PAMELA S.,8-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,339.54 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605903,PEIPER PAMELA S.,10-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,91.44 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980682,HON JAIME HERRERA BEUTLER,17-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,41.42 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981082,NUCE KAIEN M.,6-Mar-18,27-Mar-18,PRIVATE AUTO MILEAGE,388.04 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21415.44 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0590111,VERIZON WIRELESS,4-Dec-17,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,159.12 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965001,VANCOUVER NATL HISTORIC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2750 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592920,CENTURYLINK,8-Jan-18,8-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,426.77 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593269,VERIZON WIRELESS,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,159.91 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598714,FRONT PORCH STRATEGIES,22-Jan-18,22-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,5048.8 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971154,VANCOUVER NATL HISTORIC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2750 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601776,CENTURYLINK,8-Feb-18,8-Mar-18,UTILITIES,426.75 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),548.22 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),68.27 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),18.03 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0601639,BOWMAN CASEY,12-Feb-18,13-Feb-18,TEMPORARY SPACE RENTAL,850 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603659,VERIZON WIRELESS,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,159.91 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0603667,CENTURYLINK,8-Feb-18,8-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,426.75 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0603660,FRONT PORCH STRATEGIES,21-Feb-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,5500 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0605903,PEIPER PAMELA S.,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,18.9 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976300,CENTURYLINK,8-Mar-18,8-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,426.75 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979004,VANCOUVER NATL HISTORIC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2750 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,976301,VERIZON WIRELESS,4-Mar-18,3-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,159.91 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),543.31 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),68.27 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),29.27 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23593.94 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605909,ACCURATE WORD LLC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,133.75 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,980688,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,79.9 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,213.65 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965349,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971457,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0603662,CONGRESSIONAL MANAGEMENT FOUNDATION,12-Feb-18,13-Feb-18,TRAINING,5026 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605950,TECHNICAL IMAGING SYSTEMS INC,24-Jan-18,2-Feb-18,JANITORIAL AND MAINT SERV,102.44 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979307,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11183.44 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,8-Jan-18,8-Jan-18,FRAMING (TRANSFER),65 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-92 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),155.71 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597831,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,21.14 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-65 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),233.51 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0601775,EVICH JOHN,11-Feb-18,13-Feb-18,FOOD & BEVERAGE,648.07 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0601775,EVICH JOHN,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,2.89 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0598161,BARRON`S,13-Feb-18,12-Feb-19,PUBLICATIONS/REFERENCE MAT'L,469.4 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603664,NUCE KAIEN M.,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,15.08 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,14.39 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),46.06 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605931,HILDRETH SHARI,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,45 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605931,HILDRETH SHARI,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),108.39 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0605903,PEIPER PAMELA S.,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),321.88 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,35.21 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,980697,STAPLES INC & SUBSIDIARIES,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),27.59 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-239 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),366.75 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2180.07 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,212 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,212 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,212 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,636 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,286637.17 2018 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,286637.17 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,201.75 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,39970.62 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,40172.37 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN CASEY,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURUNOV CHELSEA P,1-Jan-18,2-Jan-18,DISTRICT STAFF ASSISTANT,177.78 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVICH JOHN J,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,527.78 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FENDRICH LOUISE E,1-Nov-17,27-Nov-17,CASEWORK MANAGER (OTHER COMPENSATION),2000 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FENDRICH LOUISE E,1-Nov-17,27-Nov-17,CASEWORK MANAGER,3008.97 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILDRETH SHARI L,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,455.56 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS DALE R,1-Jan-18,2-Jan-18,CASEWORKER,283.33 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEPOMUCENO RACHEL D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NUCE KAIEN M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,188.89 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NUCE KAIEN M,1-Dec-17,15-Dec-17,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),1500 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEIPER PAMELA S,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,322.22 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIKORA REBECCA A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,205.56 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWIFT AFTON,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,277.78 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS HANNAH M,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT/SCHEDULER,222.22 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIXSON JESSICA A,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,400 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,10664.53 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582726,NUCE KAIEN M.,7-Nov-17,12-Dec-17,PRIVATE AUTO MILEAGE,333.84 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0590012,BOWMAN CASEY,1-Dec-17,1-Dec-17,PRIVATE AUTO MILEAGE,24.61 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0590012,BOWMAN CASEY,2-Dec-17,2-Dec-17,PRIVATE AUTO MILEAGE,16.05 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590124,PEIPER PAMELA S.,8-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,128.94 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590130,RIESTERER ANGELINE R.,26-Dec-17,26-Dec-17,CAR RENTAL,58.47 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590130,RIESTERER ANGELINE R.,26-Dec-17,26-Dec-17,GASOLINE,10 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,969095,CITIBANK GOV CARD SERVICE,29-Nov-17,23-Dec-17,COMMERCIAL TRANSPORTATION,1958.2 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597695,LEWIS DALE R.,28-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,13.73 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597805,HON JAIME HERRERA BEUTLER,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,20.33 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2564.17 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0586382,CENTURYLINK,8-Dec-17,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,426.41 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),543.7 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),68.27 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),12.06 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1296.19 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0594239,DATAGRAPHICS LLC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,53020.4 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,53020.4 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,980846,SIGNING RESOURCES & INTERPRETERS,15-Aug-17,15-Aug-17,TRANSLATN AND INTERPRET SERV,280 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,630 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590124,PEIPER PAMELA S.,8-Dec-17,8-Dec-17,FOOD & BEVERAGE,62.7 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590132,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,21.14 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598098,HILDRETH SHARI,1-Dec-17,1-Dec-17,FOOD & BEVERAGE,36.96 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597908,STAPLES INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),67.31 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597908,STAPLES INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),756.31 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0601775,EVICH JOHN,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),87.57 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0601589,HILDRETH SHARI,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,119.08 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1151.07 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Mar-18,AP,976408,CONNECTION,1-Dec-17,1-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,11718 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11718 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,121216.73 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,121216.73 2016 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0605912,CENTURYLINK,8-Feb-16,8-Mar-16,TELECOMSRV/EQ/TOLL CHARGE,388.27 2016 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0605939,CENTURYLINK,8-Jun-16,8-Jul-16,TELECOMSRV/EQ/TOLL CHARGE,37.13 2016 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0605941,CENTURYLINK,8-Jan-16,8-Feb-16,TELECOMSRV/EQ/TOLL CHARGE,169.53 2016 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,976302,VERIZON WIRELESS,4-Sep-16,3-Oct-16,TELECOMSRV/EQ/TOLL CHARGE,152.64 2016 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,747.57 2016 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,747.57 2016 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,747.57 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-28.55 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,250.53 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-19.9 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,16188.43 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,324.76 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-36.5 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,16678.77 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,3-Jan-18,15-Mar-18,SHARED EMPLOYEE,2365 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,16-Jan-18,31-Mar-18,SHARED EMPLOYEE,2475 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARKER NATHAN R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7750 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLALOCK ANN GOOLSBY,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES DIRECTOR,10266.67 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN NICHOLAS R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11261.1 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALLAS CAROLYN E,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7822.23 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2500 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORD TAYLOR A,3-Jan-18,31-Mar-18,DIRECTOR OF SCHEDULING & OPERA,13450 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARDNER KERI N,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8555.57 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GENTRY ELIZABETH A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPDNT/PRES AS,8488.89 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMNER CARYN M,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14511.11 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,3-Jan-18,31-Mar-18,SYSTEMS ADMINISTRATOR,3520 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES JESSICA M.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,20777.77 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON MARIA,3-Jan-18,31-Mar-18,CASEWORKER,6844.43 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOGG ROBERT S,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,7333.33 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOUIS-CHARLES NADGEY H,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14105.56 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DARIN B,1-Mar-18,31-Mar-18,COMMUNICATIONS DIRECTOR,6000 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REITZ TIMOTHY H,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,15822.22 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHELOR ROBERT E,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4400 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOURS DAVID A.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOUT BENJAMIN A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8311.1 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,217727.11 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598685,SHELOR ROBERT E.,12-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,326.04 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598688,MORRIS JESSICA J,16-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,232.56 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598689,DALLAS CAROLYN E.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,191.9 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600085,CITIBANK GOV CARD SERVICE,9-Jan-18,9-Jan-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600085,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,159.2 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600085,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600085,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,132.3 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600372,STOUT BENJAMIN A.,3-Jan-18,2-Feb-18,PRIVATE AUTO MILEAGE,281.66 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604201,SHELOR ROBERT E.,12-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,129.58 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607560,LOUIS-CHARLES NADGEY H.,20-Feb-18,20-Feb-18,MEALS,21.26 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607560,LOUIS-CHARLES NADGEY H.,20-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,40.2 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607538,DALLAS CAROLYN E.,8-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,144.78 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607559,MORRIS JESSICA J,20-Feb-18,21-Feb-18,LODGING,201.39 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607559,MORRIS JESSICA J,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,405.84 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607559,MORRIS JESSICA J,20-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,38 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607933,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607934,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607934,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607934,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,159.2 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607934,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,130 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607934,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607934,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607934,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,159.98 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607934,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607983,HOGG ROBERT S.,4-Jan-18,5-Jan-18,PRIVATE AUTO MILEAGE,66.88 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607983,HOGG ROBERT S.,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,213.18 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610167,GARDNER KERI N.,24-Jan-18,16-Feb-18,PRIVATE AUTO MILEAGE,85.88 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610168,STOUT BENJAMIN A.,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,246.01 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4743.24 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587270,WINDSTREAM COMMUNICATIONS INC,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,293.46 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589784,WINDSTREAM COMMUNICATIONS INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,348.64 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,12-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.25 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593904,WINDSTREAM COMMUNICATIONS INC,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,294.11 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970353,WINDSTREAM COMMUNICATIONS INC,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-293.46 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595482,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,231.83 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,36.21 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,12-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,24.25 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,50.21 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600228,GEORGIA POWER,4-Jan-18,1-Feb-18,UTILITIES,143.8 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600391,WINDSTREAM COMMUNICATIONS INC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,348.64 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972229,OLD PHOENIX CENTER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),425 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972230,THE MURRAY FAMILY TRUST,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.99 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,53.2 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CANVA FOR WORK YEARLY,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,119.4 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602493,VERIZON WIRELESS,2-Feb-17,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,234.13 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),56 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),525.54 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),39.18 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,272.45 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,11 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.25 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604202,WINDSTREAM COMMUNICATIONS INC,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,316.68 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,17-Feb-18,17-Feb-18,POSTAGE / COURIER / BOX RENTAL,6 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.33 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0608006,GEORGIA POWER,1-Feb-18,5-Mar-18,UTILITIES,82.72 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AUDIO IMPLEMENTS,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,110.17 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607985,CITY OF MONROE COMBINED UTILITIES,20-Jan-18,20-Feb-18,UTILITIES,425.75 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608005,WINDSTREAM COMMUNICATIONS INC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,348.64 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980078,OLD PHOENIX CENTER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),425 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980079,THE MURRAY FAMILY TRUST,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.07 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,42.78 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.54 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,26-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.65 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611747,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,72.35 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),60 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),512.04 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),39.18 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8952.48 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0600078,DAVID L ANDRUKITIS INC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,80 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FEDEXOFFICE,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,82.68 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0607936,THE FRANKING GROUP,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,4570 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Mar-18,AP,E0607935,THE FRANKING GROUP,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,17607 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,22339.68 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971572,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979423,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Mar-18,AP,E0609934,BACCUS TERMITE & PEST CONTROL INC,2-Mar-18,2-Mar-18,JANITORIAL AND MAINT SERV,65 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3635 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-95 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),167.4 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),232.98 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598689,DALLAS CAROLYN E.,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,15 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600083,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),59.99 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600084,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),4.35 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600372,STOUT BENJAMIN A.,10-Jan-18,2-Feb-18,FOOD & BEVERAGE,210.84 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600372,STOUT BENJAMIN A.,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),5.33 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.75 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601025,ARISTOTLE INTERNATIONAL INC,30-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1621.5 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-80 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),206.6 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603172,SOURS DAVID A.,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,8.99 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),2192.18 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603957,SOURS DAVID A.,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,77.98 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.94 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,14.99 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHICK-FIL-A,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,309.28 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MICHAELS STORES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),21.2 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),28.44 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL WARRENCOUNT,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,18 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WALTON COUNTY CHAM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,120 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607538,DALLAS CAROLYN E.,8-Feb-18,21-Feb-18,FOOD & BEVERAGE,37 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607559,MORRIS JESSICA J,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,10 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),78.99 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610723,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,FOOD & BEVERAGE,41.97 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610723,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),2.49 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610730,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),4.89 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610731,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),4.49 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-199 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),171.47 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5326.04 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,253.58 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,253.58 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,253.58 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,760.74 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,280163.06 2018 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,280163.06 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,201.68 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,201.68 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,110 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARKER NATHAN R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLALOCK ANN GOOLSBY,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR,233.33 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN NICHOLAS R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,238.89 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALLAS CAROLYN E,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,177.78 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORD TAYLOR A,1-Jan-18,2-Jan-18,SCHEDULER,244.44 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARDNER KERI N,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,194.44 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GENTRY ELIZABETH A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPDNT/PRES AS,177.78 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMNER CARYN M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255.56 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,1-Jan-18,2-Jan-18,SYSTEMS ADMINISTRATOR,80 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES JESSICA M.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,472.22 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON MARIA,1-Jan-18,2-Jan-18,CASEWORKER,155.56 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOGG ROBERT S,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,166.67 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOUIS-CHARLES NADGEY H,1-Jan-18,2-Jan-18,PRESS SECRETARY,244.44 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REITZ TIMOTHY H,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255.56 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHELOR ROBERT E,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,100 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOURS DAVID A.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOUT BENJAMIN A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,188.89 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4397.85 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587128,STOUT BENJAMIN A.,28-Nov-17,13-Dec-17,PRIVATE AUTO MILEAGE,93.86 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587050,HOGG ROBERT S.,5-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,100.78 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587266,MORRIS JESSICA J,4-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,112.48 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587269,MORRIS JESSICA J,3-Oct-17,24-Oct-17,PRIVATE AUTO MILEAGE,167.96 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588363,DALLAS CAROLYN E.,7-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,166.82 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588363,DALLAS CAROLYN E.,7-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,66.88 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588365,MORRIS JESSICA J,20-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,125.4 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590265,CITIBANK GOV CARD SERVICE,6-Nov-17,6-Nov-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591617,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591617,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591617,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591617,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591617,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591617,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591617,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591617,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598686,MORRIS JESSICA J,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,31.16 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2606.14 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580828,CITY OF MONROE COMBINED UTILITIES,21-Oct-17,20-Nov-17,UTILITIES,379.32 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0580803,WINDSTREAM COMMUNICATIONS INC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,350.5 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581532,GEORGIA POWER,1-Nov-17,4-Dec-17,UTILITIES,80.26 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,5-Dec-17,5-Dec-17,POSTAGE / COURIER / BOX RENTAL,16.98 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.89 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,1-Dec-17,1-Dec-17,POSTAGE / COURIER / BOX RENTAL,6 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,12-Dec-17,12-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.32 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,13-Dec-17,13-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.86 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,15-Dec-17,15-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.09 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587981,VERIZON WIRELESS,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,258.51 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966159,OLD PHOENIX CENTER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),425 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966160,THE MURRAY FAMILY TRUST,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-290 UNION RECORDER,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,111.88 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,1701.91 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,92.97 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DISH NETWORK-ONE TIME,29-Nov-17,28-Dec-17,UTILITIES,660.24 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WALTON TRIBUNE-ONLINE,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,67 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591056,GEORGIA POWER,4-Dec-17,4-Jan-18,UTILITIES,119.73 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591055,CITY OF MONROE COMBINED UTILITIES,21-Nov-17,20-Dec-17,UTILITIES,478.49 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,30.76 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,13-Dec-17,13-Dec-17,POSTAGE / COURIER / BOX RENTAL,6 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,15-Dec-17,15-Dec-17,POSTAGE / COURIER / BOX RENTAL,6 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,28-Dec-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,9.4 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594748,CONSTITUENT TOWN HALL SERVICES,19-Dec-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3983.97 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),60 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),512.64 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),39.18 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970353,WINDSTREAM COMMUNICATIONS INC,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,293.46 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595481,UNITED PARCEL SERVICE,14-Sep-17,3-Oct-17,POSTAGE / COURIER / BOX RENTAL,38.27 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATHENS BANNER HERALD,29-Dec-17,30-Dec-17,POSTAGE / COURIER / BOX RENTAL,12.88 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WILKES PUBLISHING CO,29-Dec-17,30-Dec-17,POSTAGE / COURIER / BOX RENTAL,33 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603176,FEDEX,3-Nov-17,3-Nov-17,POSTAGE / COURIER / BOX RENTAL,169.43 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0600385,CITY OF MONROE COMBINED UTILITIES,21-Dec-17,19-Jan-18,UTILITIES,554.71 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12148.4 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0580527,DAVID L ANDRUKITIS INC,29-Nov-17,29-Nov-17,PRINTING & REPRODUCTION,40 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0580528,DAVID L ANDRUKITIS INC,30-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,40 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0587128,STOUT BENJAMIN A.,28-Nov-17,28-Nov-17,PRINTING & REPRODUCTION,15.99 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0587120,FRANKING GROUP ONLINE,24-Oct-17,31-Dec-17,ADVERTISEMENTS,5500 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ALPHAGRAPHICS MARTINEZ,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,328.32 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAIN STREET NEWSPAP,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,25 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAYPAL SMITHCOMMUN,29-Nov-17,28-Dec-17,ADVERTISEMENTS,60 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WALGREENS,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,2.85 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0592835,SHARP BUSINESS SYSTEMS,28-Sep-17,28-Dec-17,PRINTING & REPRODUCTION,50.28 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0602491,THE FRANKING GROUP,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,5005 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,161.68 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,71.65 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605411,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,152.5 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605412,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,360 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Mar-18,AP,E0609931,THE FRANKING GROUP,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,50 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11863.27 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0586593,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965469,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DROPBOX PS2ZTM9HNQHH,29-Nov-17,28-Dec-17,NON-TECHNOLOGY SERVICE CONTR,99 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0593905,DENIS BARISH,22-Jan-18,22-Jan-18,EQUIPMENT INSTALLATION,1695 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8129 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0587128,STOUT BENJAMIN A.,5-Dec-17,12-Dec-17,FOOD & BEVERAGE,40 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0587128,STOUT BENJAMIN A.,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),7.48 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582524,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.36 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0587126,SOURS DAVID A.,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),433.33 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0587267,SOURS DAVID A.,18-Dec-17,18-Dec-17,FOOD & BEVERAGE,178.29 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0587267,SOURS DAVID A.,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),581.89 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585116,FIRESIDE21,1-Dec-17,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4500 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587252,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),48.98 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587257,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.79 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587258,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),199.99 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587259,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),566.97 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587261,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.39 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587262,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),19.99 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587264,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),68.97 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587265,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,38.97 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587265,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),142.35 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587977,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),46.09 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587983,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),44.99 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0588046,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.79 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0588057,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),404.39 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587268,FORD TAYLOR A.,18-Dec-17,18-Dec-17,FOOD & BEVERAGE,7.16 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587269,MORRIS JESSICA J,19-Oct-17,19-Oct-17,FOOD & BEVERAGE,10 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587975,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),490.99 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,966484,SOURS DAVID A.,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,274.61 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,966484,SOURS DAVID A.,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),885.14 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AR,AC-13669,OFFICE DEPOT ,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),-5.18 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ACCO BRANDS DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),24.28 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,239.88 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AJC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,107.88 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),115.65 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),89.74 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,6.99 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,HABITATION EXPENSE,33.96 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),96.78 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATHENS BANNER HERALD,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,98.8 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-B&H PHOTO 800-606-,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),187.92 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COVINGTON NEWS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,57 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GEORGIA MILITARY COLLE,29-Nov-17,28-Dec-17,WATER,228 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PRECISION ROLLER,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),538.92 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE AUGUSTA CHRONICLE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,99.5 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969216,CAPITOL MARKING PRODUCTS INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.5 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595480,W.B. MASON CO. INC,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),89 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595499,W.B. MASON CO. INC,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),1108 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),766.49 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COVINGTON NEWS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,5 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,104.66 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601014,ARISTOTLE INTERNATIONAL INC,30-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5428.5 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AR,AC-13821,OFFICE DEPOT ,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),-45.88 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,18462.3 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jan-18,AP,E0588386,MORRIS JESSICA J,14-Dec-17,14-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1379 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Feb-18,AP,971001,CONNECTION,15-Jan-18,15-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,4996 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6375 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,64183.64 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,64183.64 2016 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AR,AC-13666,OFFICE DEPOT ,20-Oct-16,20-Oct-16,OFFICE SUPPLIES (OUTSIDE),-89.99 2016 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AR,AC-13667,OFFICE DEPOT ,27-Oct-16,27-Oct-16,OFFICE SUPPLIES (OUTSIDE),-77.49 2016 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AR,AC-13668,OFFICE DEPOT ,5-Dec-16,5-Dec-16,OFFICE SUPPLIES (OUTSIDE),-93.98 2016 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-261.46 2016 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-261.46 2016 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-261.46 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-24.6 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,227.11 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-26.95 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,249.46 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-16.5 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,408.52 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES LYNDSEY M,3-Jan-18,31-Mar-18,CASEWORKER,11244.43 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUGHLIN DONNA G.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5866.67 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EATON CHARLES E.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39098.9 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EHRENDREICH COOPER J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAHEY CHRISTOPHER J.,3-Jan-18,31-Mar-18,DEP COS - SPECIAL PROJECTS,21511.1 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERY MATTHEW J,3-Jan-18,31-Mar-18,DC CHIEF OF STAFF,32144.44 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINNEGAN RICHARD M.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3666.67 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSSMAN DAVID L,3-Jan-18,31-Mar-18,SR LEGISLATIVE ASSISTANT,12466.67 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY-TIEDEMANN THERESA M.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,26155.56 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOCH WALTER E,3-Jan-18,31-Mar-18,SENIOR CASEWORKER,13688.9 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKWOOD VERONICA K.,3-Jan-18,31-Mar-18,DIRECTOR OF SPECIAL PROJECTS,21022.23 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACRI SUZANNE M.,3-Jan-18,31-Mar-18,NIAGARA COUNTY DIRECTOR,13688.9 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEGAN ERIN K,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10755.57 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTALBANO NICHOLAS A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7822.23 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIZZUTO MEGAN C.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,21266.67 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS EVELYN L,3-Jan-18,31-Mar-18,OFFICE MANAGER - BUFFALO,9411.1 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS KAYLA L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10633.33 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,267776.7 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590126,FERY MATTHEW J.,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,9.59 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594911,CITIBANK GOV CARD SERVICE,3-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,471.93 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595191,EATON CHARLES E.,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,255.55 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595191,EATON CHARLES E.,20-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,2.05 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599371,MONTALBANO NICHOLAS A.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,231.12 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603713,CITIBANK GOV CARD SERVICE,21-Jan-18,5-Mar-18,COMMERCIAL TRANSPORTATION,599.25 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603803,EATON CHARLES E.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,255.28 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603803,EATON CHARLES E.,7-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,5.99 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604956,FAHEY CHRISTOPHER J.,3-Jan-18,26-Feb-18,PRIVATE AUTO MILEAGE,61.8 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604956,FAHEY CHRISTOPHER J.,5-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,4 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604956,FAHEY CHRISTOPHER J.,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,2.25 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604974,MONTALBANO NICHOLAS A.,5-Feb-18,1-Mar-18,PRIVATE AUTO MILEAGE,216.14 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611014,CITIBANK GOV CARD SERVICE,15-Feb-18,16-Feb-18,LODGING,205.49 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611014,CITIBANK GOV CARD SERVICE,14-Feb-18,16-Feb-18,CAR RENTAL,176.06 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611014,CITIBANK GOV CARD SERVICE,14-Feb-18,16-Feb-18,GASOLINE,71.76 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611014,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,TAXI/PARKING/TOLLS,4 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611063,CITIBANK GOV CARD SERVICE,9-Feb-18,19-Mar-18,COMMERCIAL TRANSPORTATION,798.9 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3371.16 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966028,CCB ASSOCIATES HOLDING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),850 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.55 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599146,VERIZON,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,276.82 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599233,VERIZON,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,686.05 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972103,CCB ASSOCIATES HOLDING LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),850 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972142,LCO BUILDING LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4791.16 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,211.9 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,974871,CCB ASSOCIATES HOLDING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-850 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),98 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),395.41 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),104.57 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),40.43 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,975671,CCB ASSOCIATES HOLDING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-850 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603835,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,441.12 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,976269,CCB ASSOCIATES HOLDING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),850 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606247,VERIZON,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,277.06 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606248,VERIZON,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,696.06 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979952,CCB ASSOCIATES HOLDING LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),850 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979992,LCO BUILDING LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4791.16 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612243,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,353.28 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),98 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),396.04 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),104.57 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),35.32 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Mar-18,AP,E0612242,VERIZON,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,688.95 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16270.45 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589825,COPIER FAX BUSINESS TECHNOLOGIES INC,5-Jan-18,4-Feb-18,PRINTING & REPRODUCTION,52.01 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599109,COPIER FAX BUSINESS TECHNOLOGIES INC,5-Feb-18,4-Mar-18,PRINTING & REPRODUCTION,66.9 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ZENGER GROUP,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,33.71 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612324,ACCURATE WORD LLC,28-Mar-18,28-Mar-18,PRINTING & REPRODUCTION,99.9 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,252.52 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965251,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,968992,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,-1785 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971381,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979231,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3570 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592820,RIZZUTO MEGAN C.,6-Jan-18,6-Jan-18,FOOD & BEVERAGE,79.31 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-81 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),49.86 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595603,QUENCH,1-Feb-18,30-Apr-18,WATER,90 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599157,CRYSTAL ROCK LLC,15-Jan-18,31-Jan-18,WATER,15.05 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-117 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),52.01 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0611013,ACCURATE WORD LLC,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE),39.95 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0612239,CRYSTAL ROCK LLC,12-Feb-18,28-Feb-18,WATER,25.8 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-1090 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1104 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,167.98 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,135 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,225.13 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Feb-18,GL,AMR0075824, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,-225.13 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,135 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,135 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,405 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,292222.33 2018 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,292222.33 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,251.23 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,251.23 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES LYNDSEY M,1-Jan-18,2-Jan-18,CASEWORKER,255.56 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES LYNDSEY M,1-Jan-18,2-Jan-18,CASEWORKER (OTHER COMPENSATION),225 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUGHLIN DONNA G.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,133.33 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EATON CHARLES E.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,863.89 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EATON CHARLES E.,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),700 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EHRENDREICH COOPER J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EHRENDREICH COOPER J,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),225 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAHEY CHRISTOPHER J.,1-Jan-18,2-Jan-18,DEP COS - SPECIAL PROJECTS,488.89 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAHEY CHRISTOPHER J.,1-Jan-18,2-Jan-18,DEP COS - SPECIAL PROJECTS (OTHER COMPENSATION),225 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERY MATTHEW J,1-Jan-18,2-Jan-18,DC CHIEF OF STAFF,705.56 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERY MATTHEW J,1-Jan-18,2-Jan-18,DC CHIEF OF STAFF (OTHER COMPENSATION),500 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINNEGAN RICHARD M.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,83.33 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSSMAN DAVID L,1-Jan-18,2-Jan-18,SR LEGISLATIVE ASSISTANT,283.33 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSSMAN DAVID L,1-Jan-18,2-Jan-18,SR LEGISLATIVE ASSISTANT (OTHER COMPENSATION),225 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY-TIEDEMANN THERESA M.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,569.44 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY-TIEDEMANN THERESA M.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),500 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOCH WALTER E,1-Jan-18,2-Jan-18,SENIOR CASEWORKER,311.11 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOCH WALTER E,1-Jan-18,2-Jan-18,SENIOR CASEWORKER (OTHER COMPENSATION),225 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKWOOD VERONICA K.,1-Jan-18,2-Jan-18,DIRECTOR OF SPECIAL PROJECTS,477.78 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKWOOD VERONICA K.,1-Jan-18,2-Jan-18,DIRECTOR OF SPECIAL PROJECTS (OTHER COMPENSATION),225 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACRI SUZANNE M.,1-Jan-18,2-Jan-18,NIAGARA COUNTY DIRECTOR,311.11 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACRI SUZANNE M.,1-Jan-18,2-Jan-18,NIAGARA COUNTY DIRECTOR (OTHER COMPENSATION),225 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEGAN ERIN K,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,244.44 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTALBANO NICHOLAS A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,177.78 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTALBANO NICHOLAS A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),225 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIZZUTO MEGAN C.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,483.33 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIZZUTO MEGAN C.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),225 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS EVELYN L,1-Jan-18,2-Jan-18,OFFICE MANAGER - BUFFALO,213.89 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS KAYLA L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,241.67 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS KAYLA L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),225 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,9961.11 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582434,FAHEY CHRISTOPHER J.,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,120.91 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582434,FAHEY CHRISTOPHER J.,7-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,23.75 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582434,FAHEY CHRISTOPHER J.,11-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,1.35 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582434,FAHEY CHRISTOPHER J.,1-Nov-17,21-Nov-17,TAXI/PARKING/TOLLS,7.8 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0584843,CITIBANK GOV CARD SERVICE,1-Nov-17,3-Nov-17,LODGING,206 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0584843,CITIBANK GOV CARD SERVICE,1-Nov-17,3-Nov-17,CAR RENTAL,84 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0584843,CITIBANK GOV CARD SERVICE,2-Nov-17,2-Nov-17,GASOLINE,17.83 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0584843,CITIBANK GOV CARD SERVICE,2-Nov-17,2-Nov-17,TAXI/PARKING/TOLLS,0.46 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584839,MONTALBANO NICHOLAS A.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,174.41 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589235,CITIBANK GOV CARD SERVICE,26-Oct-17,14-Dec-17,COMMERCIAL TRANSPORTATION,1849.9 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0584840,EATON CHARLES E.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,170.78 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0584840,EATON CHARLES E.,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,3.8 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594911,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,-100.98 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594911,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1347.99 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594915,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,4.35 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AR,AC-13842,CITIBANK,20-Jul-17,22-Jul-17,LODGING,-68.64 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3843.71 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0584095,TIME WARNER CABLE,15-Dec-17,14-Dec-18,UTILITIES,2149.53 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966070,LCO BUILDING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4791.16 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589837,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,562.05 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591959,VERIZON,16-Nov-17,16-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,273.29 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0592942,VERIZON,16-Nov-17,16-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,693 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),98 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),412.13 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),104.57 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),29.29 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,974871,CCB ASSOCIATES HOLDING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603629,TIME WARNER CABLE,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,930.72 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,975671,CCB ASSOCIATES HOLDING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,976269,CCB ASSOCIATES HOLDING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-850 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10933.74 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,968992,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1785 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0581762,QUENCH,1-Nov-17,31-Jan-18,WATER,90 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581761,CRYSTAL ROCK LLC,14-Nov-17,30-Nov-17,WATER,49.8 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-250 NIAGARA GAZETTE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,275.88 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1026.98 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),32.07 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),21.4 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589830,CRYSTAL ROCK LLC,31-Dec-17,31-Dec-17,WATER,321.46 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594126,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603417,TVEYES INC,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8957.59 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,-248.84 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Feb-18,GL,AMR0075824, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,225.13 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,4952.74 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,E0603830,HOUSECALL LLC,14-Nov-17,14-Nov-17,MAINTENANCE / REPAIRS,112.5 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975843,COPIER FAX BUSINESS TECHNOLOGIES INC,21-Sep-17,21-Sep-17,OFFICE EQUIP PURCH LESS THAN $25 000,7890.33 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980405,CDW GOVERNMENT INC. C/O ISM IN,12-May-17,12-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,1250.87 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980405,CDW GOVERNMENT INC. C/O ISM IN,12-May-17,12-May-17,WARRANTIES,15.47 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,14198.2 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,49930.58 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,49930.58 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-141.3 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,118.75 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.45 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,450.96 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-29.35 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,391.61 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROUSSARD KRISTIE T.,3-Jan-18,31-Mar-18,CASEWORKER,11733.33 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAUTIN JOHN D,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,14066.67 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORMIER III EDWARD J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17111.1 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVID ANDREW J,3-Jan-18,31-Mar-18,PRESS SECRETARY,14666.67 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FACCHIANO KATHRYN E,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37155.57 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLOVER JONATHAN F,3-Jan-18,14-Feb-18,COMMUNITY OUTREACH COORDINATOR,5600 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLOVER JONATHAN F,1-Feb-18,14-Feb-18,COMMUNITY OUTREACH COORDINATOR (OTHER COMPENSATION),1200 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMAC RACHEL B,3-Jan-18,14-Mar-18,DISTRICT DIRECTOR,14083.34 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANE JORDAN D,3-Jan-18,31-Mar-18,SCHEDULER,12711.1 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN THERESA L.,3-Jan-18,31-Mar-18,CASEWORKER,10755.57 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER SHELIA D,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3422.23 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOSCA KRISTINA M,3-Jan-18,31-Mar-18,CASEWORKER,6111.1 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NULLET DOMINIC J,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8800 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,3-Jan-18,31-Mar-18,FINANCIAL DIRECTOR,6111.1 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUNTY JEROD C.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,14566.67 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEWMAKER ROBERT S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11244.43 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SHA M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN CHRISTOPHER B,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,8800 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFGRAM KELSEY N,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,217694.45 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596419,HON CLAY HIGGINS,8-Jan-18,16-Jan-18,MEALS,31.57 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596417,HAMMAC RACHEL B,22-Jan-18,22-Jan-18,MEALS,12.68 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596417,HAMMAC RACHEL B,9-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,243.2 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597599,GLOVER JONATHAN F.,4-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,160.9 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597603,CITIBANK GOV CARD SERVICE,8-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,770.4 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597600,CHAUTIN JOHN D,24-Jan-18,24-Jan-18,MEALS,17 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597600,CHAUTIN JOHN D,8-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,467 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597600,CHAUTIN JOHN D,24-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,18.5 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600888,CITIBANK GOV CARD SERVICE,8-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,654 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600889,FACCHIANO KATHRYN E.,8-Feb-18,10-Feb-18,MEALS,18.35 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600889,FACCHIANO KATHRYN E.,8-Feb-18,10-Feb-18,CAR RENTAL,89.25 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600889,FACCHIANO KATHRYN E.,9-Feb-18,9-Feb-18,GASOLINE,7.9 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600889,FACCHIANO KATHRYN E.,8-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,75 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604298,CITIBANK GOV CARD SERVICE,2-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1130 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605858,HON CLAY HIGGINS,2-Feb-18,26-Feb-18,MEALS,156.61 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605862,CITIBANK GOV CARD SERVICE,22-Feb-18,23-Feb-18,LODGING,213.44 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605866,HAMMAC RACHEL B,19-Feb-18,19-Feb-18,PRIVATE AUTO MILEAGE,20.1 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607859,HAMMAC RACHEL B,8-Mar-18,9-Mar-18,PRIVATE AUTO MILEAGE,98.3 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608695,CHAUTIN JOHN D,7-Feb-18,7-Feb-18,MEALS,7.61 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608695,CHAUTIN JOHN D,22-Feb-18,22-Feb-18,MEALS,49.28 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608695,CHAUTIN JOHN D,2-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,458.5 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608695,CHAUTIN JOHN D,15-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,361.5 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608695,CHAUTIN JOHN D,26-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,43.5 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611599,LANE JORDAN D.,5-Mar-18,22-Mar-18,PRIVATE AUTO MILEAGE,30 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5134.59 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586983,AT & T,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,127.41 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592754,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,454.44 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594440,O'CONNOR MARY M.,20-Dec-17,19-Jan-18,UTILITIES,119.62 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596415,SUDDENLINK,2-Feb-18,1-Mar-18,UTILITIES,486.23 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599902,COMCAST,1-Feb-18,28-Feb-18,UTILITIES,73.87 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972054,CHASE TOWER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2749.25 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972170,HERTZ LAKE CHARLES ONE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1848 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602547,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,454.44 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),525.42 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),400.33 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,975515,AT & T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,41.14 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603283,AT & T,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,168.69 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603366,SUDDENLINK,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,486.23 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605864,O'CONNOR MARY M.,19-Feb-18,18-Mar-18,UTILITIES,211.46 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607892,COMCAST,1-Mar-18,31-Mar-18,UTILITIES,147 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979903,CHASE TOWER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2749.25 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980020,HERTZ LAKE CHARLES ONE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1848 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609872,ICONSTITUENT LLC,7-Mar-18,7-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,4400 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609843,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,454.44 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611603,SUDDENLINK,2-Apr-18,1-May-18,UTILITIES,485.43 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),523.87 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),400.36 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19428.38 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0590139,ACCURATE WORD LLC,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597604,GILES & ASSOCIATES,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,4665.6 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),45.72 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),53.4 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611601,ACCURATE WORD LLC,21-Mar-18,21-Mar-18,PRINTING & REPRODUCTION,79.9 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4884.57 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965483,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971585,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979436,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10005 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589129,KENTWOOD SPRINGS,3-Jan-18,2-Feb-18,WATER,41.33 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-295 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),1233.41 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596416,SMITH SHA M.,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.31 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596419,HON CLAY HIGGINS,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,121.2 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596422,FACCHIANO KATHRYN E.,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),62.99 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596418,LANE JORDAN D.,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,106.9 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597602,FACCHIANO KATHRYN E.,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),65 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597605,KENTWOOD SPRINGS,31-Jan-18,31-Jan-18,WATER,52.5 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598769,FACCHIANO KATHRYN E.,27-Jan-18,27-Jan-18,FOOD & BEVERAGE,110.66 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599906,COMMUNITY COFFEE COMPANY LLC,8-Feb-18,7-Mar-18,WATER,50 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599906,COMMUNITY COFFEE COMPANY LLC,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,55 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),209.44 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,65.98 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),8.58 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),52.56 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603364,QUENCH,1-Mar-18,31-May-18,WATER,95.08 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605867,KENTWOOD SPRINGS,28-Feb-18,28-Feb-18,WATER,63.65 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607860,COMMUNITY COFFEE COMPANY LLC,8-Mar-18,8-Mar-18,WATER,50 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607860,COMMUNITY COFFEE COMPANY LLC,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,30 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607861,COMMUNITY COFFEE COMPANY LLC,8-Mar-18,7-Apr-18,WATER,80 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609840,COMMUNITY COFFEE COMPANY LLC,13-Mar-17,13-Mar-18,FOOD & BEVERAGE,35.5 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609839,DAVID ANDREW J.,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),25 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-439 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),554.85 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2440.94 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,100 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,260.65 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,100 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,260.65 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,100 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,260.65 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1081.95 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261061.49 2018 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261061.49 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,269.55 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,269.55 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROUSSARD KRISTIE T.,1-Jan-18,2-Jan-18,CASEWORKER,266.67 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAUTIN JOHN D,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,266.67 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORMIER III EDWARD J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVID ANDREW J,1-Jan-18,2-Jan-18,PRESS SECRETARY,333.33 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FACCHIANO KATHRYN E,1-Jan-18,2-Jan-18,CHIEF OF STAFF,844.44 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLOVER JONATHAN F,1-Jan-18,2-Jan-18,COMMUNITY OUTREACH COORDINATOR,266.67 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMAC RACHEL B,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,361.11 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANE JORDAN D,1-Jan-18,2-Jan-18,SCHEDULER,288.89 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN THERESA L.,1-Jan-18,2-Jan-18,CASEWORKER,244.44 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER SHELIA D,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,77.78 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOSCA KRISTINA M,1-Jan-18,2-Jan-18,CASEWORKER,138.89 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NULLET DOMINIC J,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,200 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,1-Jan-18,2-Jan-18,FINANCIAL DIRECTOR,138.89 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUNTY JEROD C.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,266.67 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEWMAKER ROBERT S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255.56 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SHA M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN CHRISTOPHER B,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,200 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFGRAM KELSEY N,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4983.34 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0586321,CITIBANK GOV CARD SERVICE,26-Oct-17,5-Dec-17,COMMERCIAL TRANSPORTATION,2619.43 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586982,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,310.8 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0586980,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,2495.2 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586868,HAMMAC RACHEL B,4-Dec-17,4-Dec-17,MEALS,6.73 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586868,HAMMAC RACHEL B,4-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,214 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587952,FACCHIANO KATHRYN E.,18-Dec-17,20-Dec-17,MEALS,14.79 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587952,FACCHIANO KATHRYN E.,18-Dec-17,20-Dec-17,CAR RENTAL,196.59 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587952,FACCHIANO KATHRYN E.,18-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,75 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587953,HON CLAY HIGGINS,16-Nov-17,16-Nov-17,MEALS,5.59 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587953,HON CLAY HIGGINS,1-Dec-17,18-Dec-17,MEALS,84.95 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587953,HON CLAY HIGGINS,16-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,19.75 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596420,HON CLAY HIGGINS,14-Dec-17,22-Dec-17,MEALS,18.26 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6061.09 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0586883,SUDDENLINK,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,486.18 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583712,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,423.63 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586867,ICONSTITUENT LLC,13-Dec-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3640 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,DC TELECOM EQUIP (TRANSFER),-3 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,DC TELECOM EQUIP (TRANSFER),34.99 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,DC TELECOM EQUIP (TRANSFER),-33.99 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,DC TELECOM EQUIP (TRANSFER),151.96 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965979,CHASE TOWER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2749.25 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966098,HERTZ LAKE CHARLES ONE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1848 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),518.9 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),400.23 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,510.22 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980956,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,DC TELECOM EQUIP (TRANSFER),3 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980956,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,DC TELECOM EQUIP (TRANSFER),-34.99 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,DC TELECOM EQUIP (TRANSFER),-151.96 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10683.17 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0585106,DAVID ANDREW J.,10-Dec-17,13-Dec-17,ADVERTISEMENTS,500 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0585106,DAVID ANDREW J.,13-Dec-17,18-Dec-17,ADVERTISEMENTS,944.14 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0586863,DAVID ANDREW J.,17-Dec-17,29-Dec-17,ADVERTISEMENTS,1000 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0586866,GILES & ASSOCIATES,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,8465.25 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0580057,DAVID ANDREW J.,7-Dec-17,9-Dec-17,ADVERTISEMENTS,500 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0580057,DAVID ANDREW J.,9-Dec-17,11-Dec-17,ADVERTISEMENTS,281.58 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,969225,ACCURATE WORD LLC,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,649.2 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597606,DAVID ANDREW J.,4-Dec-17,7-Dec-17,ADVERTISEMENTS,500.74 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12840.91 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580056,KENTWOOD SPRINGS,6-Dec-17,6-Dec-17,WATER,52.39 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581399,COMMUNITY COFFEE COMPANY LLC,14-Dec-17,14-Dec-17,WATER,91.2 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0583713,COMMUNITY COFFEE COMPANY LLC,18-Dec-17,18-Dec-17,WATER,24 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),101.38 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),33.99 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586868,HAMMAC RACHEL B,16-Dec-17,16-Dec-17,FOOD & BEVERAGE,127.49 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586868,HAMMAC RACHEL B,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),32.69 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0585106,DAVID ANDREW J.,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),29 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),89.79 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),43.38 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),6.99 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0580057,DAVID ANDREW J.,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),79 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596421,FACCHIANO KATHRYN E.,31-Dec-17,31-Dec-17,FOOD & BEVERAGE,110.56 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597601,FACCHIANO KATHRYN E.,7-Nov-17,7-Nov-17,FOOD & BEVERAGE,48.34 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597606,DAVID ANDREW J.,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),522.99 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597606,DAVID ANDREW J.,8-Dec-17,7-Dec-18,PUBLICATIONS/REFERENCE MAT'L,629.87 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602643,MILLER SHELIA D,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.52 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.96 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980956,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),-3 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980956,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),34.99 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),310.99 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),151.96 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2558.48 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,310.99 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,-310.99 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,37396.54 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,37396.54 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,810.59 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-41.75 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1305.06 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,623.66 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2697.56 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABSTON BLAKE M,22-Feb-18,31-Mar-18,PAID INTERN,2340 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLETT DAVID L,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,20394 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT AIMEE B,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARNAHAN DAVID L,3-Jan-18,31-Mar-18,DIST. REP. FOR MILITARY/VETS A,10266.67 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FROST DYLAN R,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17194.23 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILDNER LEIGH A,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8800 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROVE DAVID J,19-Jan-18,30-Jan-18,DISTRICT REPRESENTATIVE,2005.56 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL LESLEY A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT/LEG. COR,10134.67 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ZACHARY S,6-Feb-18,31-Mar-18,PAID INTERN,3000 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ZACHARY S,6-Feb-18,28-Feb-18,PAID INTERN (OTHER COMPENSATION),1250 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUMDE ANUSHREE,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,14373.33 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARVELAS MATTHEW W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAXWELL CHLOE E,3-Jan-18,31-Mar-18,GRANTS COORDINATOR,9777.77 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAXWELL RICHARD E,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9940 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNABB THOMAS W,3-Jan-18,31-Mar-18,DIR OF MILITARY & VET AFFAIRS,13473.77 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUNSON MARY G.,9-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,8655.56 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORWOOD NEATRIC M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THORMAN CAROLINE H,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14351.33 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILBOURN ANNA E,3-Jan-18,31-Mar-18,LEGISLATIVE CORR/LEGIS ASST,11268.9 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218681.82 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591967,BENNETT AIMEE B.,7-Jan-18,10-Jan-18,LODGING,331.2 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591967,BENNETT AIMEE B.,7-Jan-18,10-Jan-18,MEALS,93.02 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591967,BENNETT AIMEE B.,7-Jan-18,10-Jan-18,CAR RENTAL,145.73 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591967,BENNETT AIMEE B.,10-Jan-18,10-Jan-18,GASOLINE,17.56 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591967,BENNETT AIMEE B.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,25 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598385,KARVELAS MATTHEW W.,26-Jan-18,26-Jan-18,LODGING,225.24 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598385,KARVELAS MATTHEW W.,24-Jan-18,25-Jan-18,MEALS,36.8 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598385,KARVELAS MATTHEW W.,24-Jan-18,26-Jan-18,CAR RENTAL,97.63 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598385,KARVELAS MATTHEW W.,26-Jan-18,26-Jan-18,GASOLINE,10.42 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598387,MAXWELL CHLOE E.,12-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,65.9 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605232,GILDNER LEIGH A.,5-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,20.75 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605072,THORMAN CAROLINE H.,23-Jan-18,27-Jan-18,LODGING,485.65 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605072,THORMAN CAROLINE H.,23-Jan-18,26-Jan-18,MEALS,142.58 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605072,THORMAN CAROLINE H.,23-Jan-18,27-Jan-18,CAR RENTAL,268.99 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605072,THORMAN CAROLINE H.,25-Jan-18,27-Jan-18,GASOLINE,60.86 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605072,THORMAN CAROLINE H.,23-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,17.57 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610560,JUMDE ANUSHREE,4-Feb-18,4-Feb-18,COMMERCIAL TRANSPORTATION,266 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610560,JUMDE ANUSHREE,4-Feb-18,8-Feb-18,MEALS,65.22 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610560,JUMDE ANUSHREE,1-Feb-18,11-Feb-18,PRIVATE AUTO MILEAGE,137 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610560,JUMDE ANUSHREE,4-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,125.39 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610561,MAXWELL CHLOE E.,28-Feb-18,2-Mar-18,MEALS,47 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610561,MAXWELL CHLOE E.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,119.05 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610561,MAXWELL CHLOE E.,28-Feb-18,2-Mar-18,TAXI/PARKING/TOLLS,42.51 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610588,MAXWELL RICHARD E.,28-Feb-18,28-Feb-18,MEALS,55.1 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610588,MAXWELL RICHARD E.,15-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,119.1 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610594,CARNAHAN DAVID L.,28-Feb-18,28-Feb-18,MEALS,27.4 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610594,CARNAHAN DAVID L.,28-Feb-18,2-Mar-18,PRIVATE AUTO MILEAGE,11.7 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610594,CARNAHAN DAVID L.,28-Feb-18,2-Mar-18,TAXI/PARKING/TOLLS,63.67 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610614,CITIBANK GOV CARD SERVICE,7-Jan-18,13-Feb-18,COMMERCIAL TRANSPORTATION,3491.4 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610614,CITIBANK GOV CARD SERVICE,14-Jan-18,14-Jan-18,MEALS,11.63 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610614,CITIBANK GOV CARD SERVICE,13-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,21.83 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6648.9 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591965,COMCAST,3-Jan-18,16-Jan-18,UTILITIES,67.29 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591966,COMCAST,17-Jan-18,16-Feb-18,UTILITIES,150.33 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595259,VERIZON WIRELESS,3-Jan-18,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,258.53 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596260,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,16.95 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598382,CONWAY CORPORATION,3-Jan-18,31-Jan-18,UTILITIES,373.55 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598384,PROSPECT BUILDING LLC,26-Jan-18,26-Jan-18,TEMPORARY SPACE RENTAL,50 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972125,PROSPECT BUILDING LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4277.72 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),110.5 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),209.93 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),69.63 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),27.34 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,263.52 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605231,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,573.47 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605238,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,14.95 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605241,COMCAST,17-Feb-18,16-Mar-18,UTILITIES,140.83 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605229,CENTERPOINT ENERGY RESOURCE CORPORATION,3-Jan-18,30-Jan-18,UTILITIES,155.13 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605306,CONWAY CORPORATION,1-Feb-18,1-Mar-18,UTILITIES,459.24 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979974,PROSPECT BUILDING LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4277.72 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,263.52 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),208.17 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),69.63 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),19.47 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12278.42 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,GL,LAW0074608, ,3-Jan-18,3-Jan-18,REPRODUCTION OF FED/PUBLIC LAW,100 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596260,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,79.9 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,646.72 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605238,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,74.95 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,239.62 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,GL,LAW0076997, ,23-Feb-18,23-Feb-18,REPRODUCTION OF FED/PUBLIC LAW,90 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1231.19 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971552,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0605305,K & K COMMERCIAL CLEANING,2-Feb-18,23-Feb-18,JANITORIAL AND MAINT SERV,200 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979403,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3770 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588244,WESTROCK COFFEE COMPANY,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,37.06 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0590237,BENNETT AIMEE B.,25-Dec-17,24-Jan-18,SOFTWARE LESS THAN $500,15 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),532.87 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598386,BENNETT AIMEE B.,28-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.6 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598386,BENNETT AIMEE B.,25-Jan-18,25-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598387,MAXWELL CHLOE E.,26-Jan-18,26-Jan-18,WATER,5.8 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598387,MAXWELL CHLOE E.,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),112 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-146 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),391.72 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605240,PREMIUM REFRESHMENT SERVICE,30-Jan-18,30-Jan-18,WATER,12.87 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605230,WESTROCK COFFEE COMPANY,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,60.17 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605239,PREMIUM REFRESHMENT SERVICE,1-Jan-18,1-Feb-18,WATER,10.9 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610561,MAXWELL CHLOE E.,10-Feb-18,10-Feb-18,FOOD & BEVERAGE,8.65 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),527.17 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1657.79 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jan-18,AP,E0588301,THORMAN CAROLINE H.,22-Dec-17,21-Dec-18,COMPUTER SOFTW PURCH LESS THAN $10 000,638.87 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,196 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,196 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1226.87 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,248192.55 2018 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,248192.55 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,858.21 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,23922.35 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,24780.56 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLETT DAVID L,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,463.5 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT AIMEE B,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT AIMEE B,1-Oct-17,15-Oct-17,CHIEF OF STAFF (OTHER COMPENSATION),2003 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARNAHAN DAVID L,1-Jan-18,2-Jan-18,DIST. REP. FOR MILITARY/VETS A,233.33 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FROST DYLAN R,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,390.78 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILDNER LEIGH A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,200 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL LESLEY A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT/LEG. COR,230.33 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUMDE ANUSHREE,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,326.67 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARVELAS MATTHEW W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAXWELL CHLOE E,1-Jan-18,2-Jan-18,GRANTS COORDINATOR,222.22 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAXWELL RICHARD E,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,210 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNABB THOMAS W,1-Jan-18,2-Jan-18,DIR OF MILITARY & VET AFFAIRS,306.22 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORWOOD NEATRIC M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THORMAN CAROLINE H,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,326.17 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILBOURN ANNA E,1-Jan-18,2-Jan-18,LEGISLATIVE CORR/LEGIS ASST,256.11 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6565.06 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583392,BENNETT AIMEE B.,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,9.28 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584637,BARTLETT DAVID L.,26-Jul-17,26-Jul-17,TAXI/PARKING/TOLLS,40 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584637,BARTLETT DAVID L.,27-Oct-17,27-Oct-17,TAXI/PARKING/TOLLS,55.06 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584637,BARTLETT DAVID L.,8-Nov-17,8-Nov-17,TAXI/PARKING/TOLLS,15 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584637,BARTLETT DAVID L.,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,25 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0585061,CARNAHAN DAVID L.,16-Dec-17,16-Dec-17,LODGING,118.3 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0585061,CARNAHAN DAVID L.,15-Dec-17,16-Dec-17,MEALS,44.28 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0585061,CARNAHAN DAVID L.,16-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,28.34 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583396,BENNETT AIMEE B.,25-Nov-17,25-Nov-17,COMMERCIAL TRANSPORTATION,753.6 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583398,MAXWELL CHLOE E.,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,152.55 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583404,BENNETT AIMEE B.,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,410.52 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0584634,MAXWELL RICHARD E.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,297 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0584635,JUMDE ANUSHREE,2-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,241 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585059,MCNABB THOMAS W.,26-Nov-17,1-Dec-17,COMMERCIAL TRANSPORTATION,120 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585059,MCNABB THOMAS W.,26-Nov-17,1-Dec-17,MEALS,31.64 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585059,MCNABB THOMAS W.,27-Nov-17,1-Dec-17,TAXI/PARKING/TOLLS,158.15 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585084,CARNAHAN DAVID L.,7-Nov-17,3-Dec-17,PRIVATE AUTO MILEAGE,172.95 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585051,CITIBANK GOV CARD SERVICE,1-Nov-17,1-Dec-17,COMMERCIAL TRANSPORTATION,5045.01 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585051,CITIBANK GOV CARD SERVICE,28-Oct-17,17-Nov-17,TAXI/PARKING/TOLLS,191.25 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589330,MAXWELL CHLOE E.,1-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,72.9 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591953,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1932 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591953,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,LODGING,1155.75 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11069.58 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0583397,CONWAY CORPORATION,30-Oct-17,29-Nov-17,UTILITIES,431.14 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584516,NORWOOD NEATRIC M.,21-Nov-17,21-Nov-17,POSTAGE / COURIER / BOX RENTAL,6.65 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585073,FRONT PORCH STRATEGIES,14-Dec-17,14-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3200 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587233,CENTERPOINT ENERGY RESOURCE CORPORATION,31-Oct-17,30-Nov-17,UTILITIES,58.74 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587247,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,875.97 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966052,PROSPECT BUILDING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4277.72 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589292,CENTERPOINT ENERGY RESOURCE CORPORATION,30-Nov-17,3-Jan-18,UTILITIES,149.53 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589279,PROSPECT BUILDING LLC,2-Dec-17,2-Dec-17,TEMPORARY SPACE RENTAL,50 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589280,PROSPECT BUILDING LLC,15-Sep-17,30-Sep-17,TEMPORARY SPACE RENTAL,150 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589281,PROSPECT BUILDING LLC,7-Jul-17,7-Jul-17,TEMPORARY SPACE RENTAL,50 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589290,PROSPECT BUILDING LLC,20-Oct-17,30-Oct-17,TEMPORARY SPACE RENTAL,100 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591964,COMCAST,17-Dec-17,2-Jan-18,UTILITIES,81.77 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,372.32 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),199.1 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),69.63 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),19.95 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595258,VERIZON WIRELESS,11-Dec-17,2-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,743.26 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,970017,GENERAL SERVICES ADMIN.,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,-108.8 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,970018,GENERAL SERVICES ADMIN.,1-Jul-17,31-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,-108.8 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,970019,GENERAL SERVICES ADMIN.,1-Aug-17,31-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,-108.8 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,970020,GENERAL SERVICES ADMIN.,1-Sep-17,30-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,-108.8 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,970022,GENERAL SERVICES ADMIN.,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,-108.8 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,970023,GENERAL SERVICES ADMIN.,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,-108.8 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,970024,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,-108.8 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596232,CONWAY CORPORATION,30-Nov-17,28-Dec-17,UTILITIES,413.97 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596256,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,POSTAGE / COURIER / BOX RENTAL,13.95 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596258,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,16.95 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598383,CONWAY CORPORATION,29-Dec-17,2-Jan-18,UTILITIES,64.41 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10695.96 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,9-Nov-17,9-Nov-17,PRINTING & REPRODUCTION,161.68 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596256,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596258,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,269.8 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596255,THE FRANKING GROUP,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,25311 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,25782.43 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585062,K & K COMMERCIAL CLEANING,3-Nov-17,25-Nov-17,JANITORIAL AND MAINT SERV,200 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585066,K & K COMMERCIAL CLEANING,1-Dec-17,29-Dec-17,JANITORIAL AND MAINT SERV,250 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585064,FIRESIDE21,7-Dec-17,7-Dec-17,WEB DEV HST EMAIL & RLTD SERV,4750 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965121,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965448,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0591945,K & K COMMERCIAL CLEANING,6-Oct-17,27-Oct-17,JANITORIAL AND MAINT SERV,200 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0591946,K & K COMMERCIAL CLEANING,1-Sep-17,29-Sep-17,JANITORIAL AND MAINT SERV,250 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,26815 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0585067,MAXWELL CHLOE E.,2-Dec-17,9-Dec-17,FOOD & BEVERAGE,508.52 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583396,BENNETT AIMEE B.,25-Nov-17,25-Nov-17,PUBLICATIONS/REFERENCE MAT'L,15 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583398,MAXWELL CHLOE E.,17-Nov-17,19-Nov-17,FOOD & BEVERAGE,338.72 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0584634,MAXWELL RICHARD E.,4-Nov-17,4-Nov-17,FOOD & BEVERAGE,55 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584635,JUMDE ANUSHREE,6-Nov-17,6-Nov-17,FOOD & BEVERAGE,30 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,84.74 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0585047,THORMAN CAROLINE H.,22-Dec-17,22-Dec-17,PUBLICATIONS/REFERENCE MAT'L,383.27 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587085,TVEYES INC,1-Jan-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588221,PETTUS OFFICE INTERIORS,19-Oct-17,19-Oct-17,OFFICE SUPPLIES (OUTSIDE),48.9 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588231,PETTUS OFFICE INTERIORS,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),57.72 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588232,PETTUS OFFICE INTERIORS,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),48.9 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588217,PETTUS OFFICE INTERIORS,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),14.24 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588240,PETTUS OFFICE INTERIORS,2-Nov-17,2-Nov-17,OFFICE SUPPLIES (OUTSIDE),16.71 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588242,PETTUS OFFICE INTERIORS,12-Oct-17,12-Oct-17,OFFICE SUPPLIES (OUTSIDE),22.25 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588243,PETTUS OFFICE INTERIORS,28-Sep-17,28-Sep-17,OFFICE SUPPLIES (OUTSIDE),75.86 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588237,PETTUS OFFICE INTERIORS,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),7.95 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588239,PETTUS OFFICE INTERIORS,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),39.16 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0589294,CRITICAL MENTION,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,4000 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591850,PREMIUM REFRESHMENT SERVICE,1-Nov-17,1-Nov-17,WATER,16.36 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591949,PREMIUM REFRESHMENT SERVICE,4-Oct-17,4-Oct-17,WATER,8.56 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591951,PREMIUM REFRESHMENT SERVICE,30-Nov-17,30-Nov-17,WATER,8.56 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591952,PREMIUM REFRESHMENT SERVICE,1-Dec-17,1-Dec-17,WATER,10.9 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591948,PREMIUM REFRESHMENT SERVICE,1-Oct-17,31-Oct-17,WATER,10.9 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591950,PREMIUM REFRESHMENT SERVICE,1-Nov-17,30-Nov-17,WATER,10.9 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591954,BOOKENDS CAFÉ,29-Jul-17,29-Jul-17,FOOD & BEVERAGE,128.76 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0590237,BENNETT AIMEE B.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),1958.5 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0590237,BENNETT AIMEE B.,22-Dec-17,21-Mar-18,PUBLICATIONS/REFERENCE MAT'L,115.44 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),2306.48 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11522.3 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Jan-18,AP,E0589282,SHARP BUSINESS SYSTEMS,23-May-17,23-Oct-17,MAINTENANCE / REPAIRS,328.5 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,E0595928,BENNETT AIMEE B.,13-Jan-18,13-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,999 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1327.5 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,118558.39 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,118558.39 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-19.65 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,133.15 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,56.15 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-46.4 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,123.25 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,3666.67 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMAKOS MICHAEL F,3-Jan-18,30-Jan-18,ASSISTANT SCHEDULER,1866.67 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEPINA GLORIA,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,13200 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRITCKE EMILY A,3-Jan-18,31-Mar-18,SCHEDULER,11488.89 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANKS SHANTE,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,17111.1 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELLER ALEXANDRA S,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,12100 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSON MARK A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37765.29 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINS SEAN M,3-Jan-18,31-Mar-18,STAFF ASST/OUTREACH & SCHED CO,8433.33 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY RACHEL,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,25911.1 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSEN NICHOLAS P,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9166.67 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONE PATRICK M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18944.43 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEUSE JUSTIN R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14666.67 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGON CATHERINE A,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11488.9 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAVLOCK CARA L,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,22000 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TISDALE KAMILAH S,3-Jan-18,14-Mar-18,STAFF ASSISTANT,7800 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TISDALE KAMILAH S,1-Mar-18,14-Mar-18,STAFF ASSISTANT (OTHER COMPENSATION),1300 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN BRITTANY M,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT ANDREW T,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2000 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,219496.38 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588341,HON. JAMES A HIMES,4-Jan-18,4-Jan-18,TAXI/PARKING/TOLLS,15.91 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595601,HON. JAMES A HIMES,4-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,139.75 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596855,HELLER ALEXANDRA S.,3-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,255.38 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600231,HON. JAMES A HIMES,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,295 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600231,HON. JAMES A HIMES,15-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,26.68 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600231,HON. JAMES A HIMES,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,19 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600231,HON. JAMES A HIMES,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,67.23 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600232,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,62.3 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600232,CITIBANK GOV CARD SERVICE,15-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,341.3 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600232,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,341.3 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600241,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,230 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603598,HENSON MARK A,19-Feb-18,19-Feb-18,TAXI/PARKING/TOLLS,93.74 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603598,HENSON MARK A,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,4.5 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603602,CITIBANK GOV CARD SERVICE,4-Jan-18,4-Jan-18,COMMERCIAL TRANSPORTATION,200 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603603,HON. JAMES A HIMES,3-Feb-18,3-Feb-18,TAXI/PARKING/TOLLS,168.75 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603603,HON. JAMES A HIMES,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,6.83 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603604,ORTEGON CATHERINE A.,1-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,67.04 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605098,HIGGINS SEAN M.,1-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,83.88 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605096,HELLER ALEXANDRA S.,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,146.61 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609206,CITIBANK GOV CARD SERVICE,3-Feb-18,3-Feb-18,COMMERCIAL TRANSPORTATION,106.3 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609206,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,COMMERCIAL TRANSPORTATION,83.7 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609953,HON. JAMES A HIMES,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,17.83 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609953,HON. JAMES A HIMES,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,18.58 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609953,HON. JAMES A HIMES,12-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,49.15 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611768,ORTEGON CATHERINE A.,15-Mar-18,22-Mar-18,PRIVATE AUTO MILEAGE,97.17 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612160,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,-341.3 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612160,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,62.3 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612160,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,200 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612160,CITIBANK GOV CARD SERVICE,19-Feb-18,19-Feb-18,COMMERCIAL TRANSPORTATION,119.3 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612160,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,590 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3568.23 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587630,OPTIMUM,1-Jan-18,31-Jan-18,UTILITIES,112.9 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587631,FRONTIER COMMUNICATIONS,27-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1086.52 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587647,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,499.3 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966405,CITY OF STAMFORD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1796.47 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589413,FRONTIER COMMUNICATIONS,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,498.96 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591497,OPTIMUM,7-Jan-18,6-Feb-18,UTILITIES,201.97 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594527,UPS,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,45.28 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),73 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596840,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,499.68 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596841,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,1.79 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597810,OPTIMUM,1-Feb-18,28-Feb-18,UTILITIES,70.57 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597811,OPTIMUM,1-Feb-18,28-Feb-18,UTILITIES,112.93 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597812,FRONTIER COMMUNICATIONS,27-Jan-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1073.25 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597814,FRONTIER COMMUNICATIONS,29-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,499.26 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972255,211 MAIN STATE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3861.94 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972468,CITY OF STAMFORD,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1796.47 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600229,OPTIMUM,7-Feb-18,6-Mar-18,UTILITIES,201.97 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601458,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,28.23 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),897.39 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),35.55 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603600,UNITED PARCEL SERVICE,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.61 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975784,CITY OF STAMFORD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-1796.47 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605041,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,500.36 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605039,UPS,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,16.38 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605040,OPTIMUM,1-Mar-18,31-Mar-18,UTILITIES,112.93 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605100,FRONTIER COMMUNICATIONS,27-Feb-18,26-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1080.36 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605095,211 MAIN STATE LLC,28-Dec-17,25-Jan-18,UTILITIES,263.85 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605099,OPTIMUM,1-Mar-18,31-Mar-18,UTILITIES,70.57 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607097,FRONTIER COMMUNICATIONS,1-Mar-18,28-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,499.26 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607967,OPTIMUM,7-Mar-18,6-Apr-18,UTILITIES,201.97 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980103,211 MAIN STATE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3861.94 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980315,CITY OF STAMFORD,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1796.47 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611769,UNITED PARCEL SERVICE,14-Mar-18,14-Mar-18,POSTAGE / COURIER / BOX RENTAL,33.08 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),827.81 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),39.94 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21210.49 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591277,ACCURATE WORD LLC,3-Jan-18,3-Jan-18,PRINTING & REPRODUCTION,49.95 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0591278,ACCURATE WORD LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,49.95 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594528,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,49.95 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594529,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,99.9 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597813,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,840 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1102.55 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589414,PREMIER MAINTENANCE,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,164.91 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595558,ALERT ALARMS INC,1-Jan-18,31-Dec-18,SECURITY SERVICE,407.4 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0596837,PREMIER MAINTENANCE,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,174.81 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971284,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603601,INFOSHRED LLC,30-Jan-18,30-Jan-18,JANITORIAL AND MAINT SERV,45 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603605,PREMIER MAINTENANCE,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,169.86 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979134,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611767,PREMIER MAINTENANCE,1-Apr-18,30-Apr-18,JANITORIAL AND MAINT SERV,169.86 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4851.84 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,16-Jan-18,16-Jan-18,FRAMING (TRANSFER),100 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0593854,CONNECTICUT POST,3-Feb-18,3-Feb-19,PUBLICATIONS/REFERENCE MAT'L,644.8 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-93 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),52.11 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600230,CRYSTAL ROCK LLC,9-Jan-18,31-Jan-18,WATER,67.4 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605096,HELLER ALEXANDRA S.,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),13.81 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0607098,CRYSTAL ROCK LLC,5-Feb-18,28-Feb-18,WATER,83.35 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607964,FRITCKE EMILY A.,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),24.5 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611046,THE NEW YORK TIMES,13-Mar-18,11-Mar-19,PUBLICATIONS/REFERENCE MAT'L,591.14 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-265 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),467.38 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1686.49 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,135.33 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,135.33 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,2-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,168.75 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,22-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,43.75 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,485.33 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,968.49 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,253007.72 2018 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,253007.72 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,290.89 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,290.89 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,83.33 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMAKOS MICHAEL F,1-Jan-18,2-Jan-18,ASSISTANT SCHEDULER,133.33 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEPINA GLORIA,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,300 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEPINA GLORIA,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),4000 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRITCKE EMILY A,2-Jan-18,2-Jan-18,SCHEDULER,130.56 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANKS SHANTE,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,388.89 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELLER ALEXANDRA S,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,275 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELLER ALEXANDRA S,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),4000 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSON MARK A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINS SEAN M,1-Jan-18,2-Jan-18,STAFF ASST/OUTREACH & SCHED CO,191.67 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINS SEAN M,1-Jan-18,2-Jan-18,STAFF ASST/OUTREACH & SCHED CO (OTHER COMPENSATION),1000 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY RACHEL,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,588.89 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY RACHEL,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),3500 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSEN NICHOLAS P,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,208.33 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSEN NICHOLAS P,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),2500 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONE PATRICK M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,430.56 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONE PATRICK M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),4500 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEUSE JUSTIN R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEUSE JUSTIN R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2500 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGON CATHERINE A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,261.11 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGON CATHERINE A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),2000 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAVLOCK CARA L,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,500 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAVLOCK CARA L,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT (OTHER COMPENSATION),4500 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TISDALE KAMILAH S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,216.67 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TISDALE KAMILAH S,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),1500 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN BRITTANY M,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,34990.63 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585077,HON. JAMES A HIMES,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,46 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585085,HENSON MARK A,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,72.42 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580600,HENSON MARK A,18-Oct-17,22-Oct-17,PRIVATE AUTO MILEAGE,273.38 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580600,HENSON MARK A,19-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,306.02 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580600,HENSON MARK A,18-Oct-17,18-Oct-17,TAXI/PARKING/TOLLS,40.61 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580600,HENSON MARK A,19-Nov-17,21-Nov-17,TAXI/PARKING/TOLLS,59.49 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0580597,PAVLOCK CARA,19-Oct-17,31-Oct-17,COMMERCIAL TRANSPORTATION,430 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0580597,PAVLOCK CARA,1-Nov-17,24-Nov-17,COMMERCIAL TRANSPORTATION,499 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0580597,PAVLOCK CARA,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,341.2 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0580597,PAVLOCK CARA,5-Oct-17,1-Nov-17,LODGING,1150 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0580597,PAVLOCK CARA,12-Nov-17,20-Nov-17,LODGING,298.51 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0580597,PAVLOCK CARA,6-Oct-17,8-Oct-17,CAR RENTAL,85.6 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0580597,PAVLOCK CARA,31-Oct-17,22-Nov-17,CAR RENTAL,399.92 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0580597,PAVLOCK CARA,30-Nov-17,7-Dec-17,CAR RENTAL,392.53 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0580597,PAVLOCK CARA,22-Nov-17,22-Nov-17,GASOLINE,20.01 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0580597,PAVLOCK CARA,13-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,14.5 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0587646,HELLER ALEXANDRA S.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,173.39 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591276,CITIBANK GOV CARD SERVICE,17-Dec-17,18-Dec-17,LODGING,143.75 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591276,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,GASOLINE,15 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595595,HON. JAMES A HIMES,12-Nov-17,22-Dec-17,TAXI/PARKING/TOLLS,146.75 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595560,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,266 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595826,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,58 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595826,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,293 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595826,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,289 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595826,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,636.2 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595826,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,341.2 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595826,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,414.2 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595826,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,62.2 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595826,CITIBANK GOV CARD SERVICE,20-Dec-17,20-Dec-17,GASOLINE,21.97 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595826,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,10.59 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7300.44 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580601,OPTIMUM,7-Dec-17,6-Jan-18,UTILITIES,202.05 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AR,AC-13610,UPS/UPS CAPITAL INSURANCE AGENCY,24-Oct-17,24-Oct-17,POSTAGE / COURIER / BOX RENTAL,-19.99 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966184,211 MAIN STATE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3861.94 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588329,UNITED PARCEL SERVICE,26-Dec-17,26-Dec-17,POSTAGE / COURIER / BOX RENTAL,33.08 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588334,OPTIMUM,26-Dec-17,31-Jan-18,UTILITIES,141.9 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593074,UNITED PARCEL SERVICE,15-Dec-17,15-Dec-17,POSTAGE / COURIER / BOX RENTAL,21.66 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),829.77 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),25.63 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595594,211 MAIN STATE LLC,26-Oct-17,28-Nov-17,UTILITIES,158.17 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599351,211 MAIN STATE LLC,29-Nov-17,27-Dec-17,UTILITIES,298.37 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975784,CITY OF STAMFORD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1796.47 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7501.05 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,13-Nov-17,13-Nov-17,PRINTING & REPRODUCTION,358.26 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,539.6 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,1373.93 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2271.79 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0580599,LEIDOS DIGITAL SOLUTIONS INC,1-Nov-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965140,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605097,PREMIER MAINTENANCE,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,164.91 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2622.91 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0586052,QUILL CORPORATION,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),421.14 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580596,CRYSTAL ROCK LLC,8-Nov-17,30-Nov-17,WATER,101.25 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582120,HAGUE QUALITY WATER OF MD INC,2-Jan-18,1-Feb-18,WATER,756 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0586051,QUILL CORPORATION,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),794.81 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583429,CISION US INC,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,5287.5 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587809,POLITICO LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589415,CRYSTAL ROCK LLC,7-Dec-17,31-Dec-17,WATER,91.87 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589417,QUILL CORPORATION,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),262.41 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591187,QUILL CORPORATION,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),134.68 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591279,QUILL CORPORATION,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,36.76 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593772,BANKS LINDA M.,18-Dec-17,15-Dec-18,PUBLICATIONS/REFERENCE MAT'L,150.16 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593855,HENSON MARK A,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,133.07 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),217.95 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14382.6 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Jan-18,AP,E0580600,HENSON MARK A,4-Dec-17,3-Dec-18,COMPUTER SOFTW PURCH LESS THAN $10 000,507.47 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,507.47 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,69867.78 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,69867.78 2016 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969523,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-17,7-Mar-17,HABITATION EXPENSE QTY - 3,1221 2016 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969523,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,316.6 2016 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969523,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,414.95 2016 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1952.55 2016 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,AP,969523,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-17,7-Mar-17,FURNITURE AND FIXTURE LESS THAN $25 000,535.78 2016 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,AP,969523,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-17,7-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,2797.78 2016 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3333.56 2016 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,5286.11 2016 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5286.11 2016 HON. RUBEN HINOJOSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,E0607789,ICONSTITUENT LLC,30-Dec-16,30-Dec-16,TECHNOLOGY SERVICE CONTRACTS,1250 2016 HON. RUBEN HINOJOSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1250 2016 HON. RUBEN HINOJOSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1250 2016 HON. RUBEN HINOJOSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1250 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-18.7 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,145.02 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-20.1 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,205.49 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,311.71 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG CAROL A,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,26888.9 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4155.57 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANDENBURG CHRISTOPHER F,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,13444.43 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAISON III LAWRENCE J,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14666.67 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,500 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLEMING BROOKE M,3-Jan-18,28-Feb-18,STAFF ASSISTANT,7411.1 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLEMING BROOKE M,1-Mar-18,31-Mar-18,SR CONSTITUENT SERVICE REP,3833.33 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT SARAH E,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10266.67 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLENN WILLIAM S,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,12711.1 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDER TAMMY S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10511.1 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMLIN ROBERT C,3-Jan-18,31-Mar-18,STAFF,12222.23 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNOTT JOSEPH T,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWRENCE KATIE C,3-Jan-18,31-Mar-18,SCHEDULER,18333.33 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHYNE CURTIS E,3-Jan-18,31-Mar-18,DEPUTY COS/LEG DIRECTOR,24444.43 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEEDY RICHMOND E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROSS MATTHEW S,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,19555.57 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,229400.46 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,969626,BRANDENBURG CHRISTOPHER F.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,21.53 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,970942,RHYNE CURTIS E.,25-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,303.88 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,976350,CITIBANK GOV CARD SERVICE,12-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,344.6 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,976350,CITIBANK GOV CARD SERVICE,31-Dec-17,19-Jan-18,TAXI/PARKING/TOLLS,250.01 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,920.02 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965861,MCKNITT & ASSOCIATES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3568.12 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,964867,AT & T,26-Dec-17,25-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,182.47 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.46 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.16 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969901,MCKNITT & ASSOCIATES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-3568.12 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970269,AT&T,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,402 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970592,AT & T,26-Jan-18,25-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,182.73 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970590,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,292.13 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971937,MCKNITT & ASSOCIATES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3568.12 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),129 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),598.94 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),69.11 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),3 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979786,MCKNITT & ASSOCIATES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3568.12 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,976367,AT & T,26-Feb-18,25-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,182.93 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,976369,AT&T,2-Feb-18,1-Mar-18,UTILITIES,402 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),129 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),973.96 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),69.11 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.54 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),8 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10813.78 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,971040,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,699 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,974938,TOSHIBA BUSINESS SOLUTIONS,2-Nov-17,1-Feb-18,PRINTING & REPRODUCTION,11.64 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,975556,ACCURATE WORD LLC,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,380 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,975558,ACCURATE WORD LLC,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,768.75 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,975560,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,333.9 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,GL,LAW0076923, ,6-Mar-18,6-Mar-18,REPRODUCTION OF FED/PUBLIC LAW,100 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,258 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2576.89 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971356,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,975536,PROTECTION ONE,1-Mar-18,28-Feb-19,SECURITY SERVICE,286.32 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WINN PORTRAIT STUDI,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,700 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979206,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4706.32 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,24-Jan-18,24-Jan-18,FRAMING (TRANSFER),34 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-71 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),298.69 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970591,LE BLEU OF RALEIGH,1-Jan-18,31-Jan-18,WATER,8.19 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),280.16 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),50 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL APPLE ONLINE STORE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),294.93 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SP DANNY P. INC.,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),151.99 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,971041,ARMSTRONG CAROL A.,9-Feb-18,11-Feb-18,FOOD & BEVERAGE,203.32 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,34.95 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-126 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),343.2 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,81.74 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),199.99 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975535,BRANDENBURG CHRISTOPHER F.,11-Feb-18,11-Feb-18,FOOD & BEVERAGE,8.94 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,59.97 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,86.64 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),349.87 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.99 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PARTY CITY,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),109.91 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE HOME DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),71.85 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAL-MART,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,91.45 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAL-MART,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),20.98 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,976371,SPC DISTRIBUTION LLC,13-Feb-18,28-Feb-18,WATER,32.47 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,49.86 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,52.95 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),228.28 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2956.32 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,113.4 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,113.4 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,974937,TOSHIBA BUSINESS SOLUTIONS,1-Feb-18,31-Jan-19,WARRANTIES,270 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,113.4 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,610.2 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,252295.7 2018 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,252295.7 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,137.7 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,137.7 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG CAROL A,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,611.11 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,94.44 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANDENBURG CHRISTOPHER F,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,305.56 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAISON III LAWRENCE J,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,333.33 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLEMING BROOKE M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,255.56 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT SARAH E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,233.33 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLENN WILLIAM S,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,288.89 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLENN WILLIAM S,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE (OTHER COMPENSATION),4333 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDER TAMMY S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,238.89 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMLIN ROBERT C,1-Jan-18,2-Jan-18,STAFF,277.78 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNOTT JOSEPH T,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWRENCE KATIE C,1-Jan-18,2-Jan-18,SCHEDULER,416.67 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHYNE CURTIS E,1-Jan-18,2-Jan-18,DEPUTY COS/LEG DIRECTOR,555.56 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEEDY RICHMOND E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROSS MATTHEW S,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,444.44 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,9535.29 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,963801,CITIBANK GOV CARD SERVICE,27-Oct-17,3-Dec-17,COMMERCIAL TRANSPORTATION,584.4 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,963801,CITIBANK GOV CARD SERVICE,28-Oct-17,12-Nov-17,TAXI/PARKING/TOLLS,154.82 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,963802,CITIBANK GOV CARD SERVICE,29-Oct-17,29-Oct-17,COMMERCIAL TRANSPORTATION,344.4 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964053,FLEMING BROOKE M.,17-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,50 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964053,FLEMING BROOKE M.,17-Dec-17,18-Dec-17,MEALS,20.95 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964053,FLEMING BROOKE M.,17-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,51.31 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964055,BRANDENBURG CHRISTOPHER F.,17-Dec-17,18-Dec-17,MEALS,86.35 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964055,BRANDENBURG CHRISTOPHER F.,7-Nov-17,7-Nov-17,PRIVATE AUTO MILEAGE,6.21 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964055,BRANDENBURG CHRISTOPHER F.,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,63.07 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964209,ARMSTRONG CAROL A.,17-Dec-17,17-Dec-17,MEALS,25.24 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964209,ARMSTRONG CAROL A.,17-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,104.67 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,964211,GOLDER TAMMY S.,17-Dec-17,17-Dec-17,MEALS,25.2 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,969040,HAMLIN ROBERT C.,2-Jun-17,29-Jun-17,PRIVATE AUTO MILEAGE,87.74 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,969040,HAMLIN ROBERT C.,10-Jul-17,29-Jul-17,PRIVATE AUTO MILEAGE,97.91 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,969040,HAMLIN ROBERT C.,28-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,19.26 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,969040,HAMLIN ROBERT C.,5-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,146.59 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,969040,HAMLIN ROBERT C.,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,97.91 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,969040,HAMLIN ROBERT C.,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,87.21 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,969040,HAMLIN ROBERT C.,30-Nov-17,21-Dec-17,PRIVATE AUTO MILEAGE,81.32 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970261,CITIBANK GOV CARD SERVICE,9-Dec-17,26-Dec-17,COMMERCIAL TRANSPORTATION,928.8 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970261,CITIBANK GOV CARD SERVICE,21-Dec-17,26-Dec-17,CAR RENTAL,320.6 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970261,CITIBANK GOV CARD SERVICE,3-Dec-17,26-Dec-17,TAXI/PARKING/TOLLS,443.46 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970267,CITIBANK GOV CARD SERVICE,17-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,1722 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970267,CITIBANK GOV CARD SERVICE,17-Dec-17,18-Dec-17,LODGING,683.05 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970267,CITIBANK GOV CARD SERVICE,6-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,31.27 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,971039,COMFORT SEDANS SERVICES,1-Jan-18,1-Jan-18,TAXI/PARKING/TOLLS,377.25 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976351,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,COMMERCIAL TRANSPORTATION,344.4 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976351,CITIBANK GOV CARD SERVICE,31-Dec-17,31-Dec-17,TAXI/PARKING/TOLLS,18.7 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7004.09 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,958755,AT&T,2-Nov-17,1-Dec-17,UTILITIES,402 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,958756,AT & T,26-Nov-17,25-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,182.47 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,963821,VERIZON WIRELESS,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,291.67 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,490 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,964868,AT&T,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,402 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),129 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),653.82 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),69.11 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969901,MCKNITT & ASSOCIATES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3568.12 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6200.19 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,958962,TOSHIBA BUSINESS SOLUTIONS,2-Aug-17,1-Nov-17,PRINTING & REPRODUCTION,21.3 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,970593,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,5237.85 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,231 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5490.15 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,959091,AFFORDABLE HOME REPAIR,12-Dec-17,12-Dec-17,NON-TECHNOLOGY SERVICE CONTR,250 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,960885,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965223,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,24360 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,958758,LE BLEU OF RALEIGH,27-Nov-17,27-Nov-17,WATER,32.47 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,44.95 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),11.8 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),13.99 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),66.63 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),25.58 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),211.58 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),359.48 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ANDERSON PENS INC,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),27 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COOKE NEWSPAPERS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,64.05 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL ST JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,469.4 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-N&O CIRCULATION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,106.72 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),456.94 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WILSON TIMES COMPANY,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,119.4 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,964866,LE BLEU OF RALEIGH,1-Dec-17,31-Dec-17,WATER,5.75 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),74.42 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,971018,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),392.86 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976350,CITIBANK GOV CARD SERVICE,1-Jan-18,1-Jan-18,OFFICE SUPPLIES (OUTSIDE),32.16 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980392,LEIDOS DIGITAL SOLUTIONS INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),343.18 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2858.36 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,976048,LEIDOS DIGITAL SOLUTIONS INC,7-Mar-18,7-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,1180 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Mar-18,AP,980392,LEIDOS DIGITAL SOLUTIONS INC,7-Mar-18,7-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,684.95 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1864.95 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,57450.73 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,57450.73 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-17.3 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,456.54 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,16198.46 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-11.95 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,20104.71 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,563.52 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-18.9 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,37275.08 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4253.33 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COCKERILL JASON W,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12983.33 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAILY MARJORIE E,3-Jan-18,31-Mar-18,SCHEDULER,11272.23 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOS SANTOS JORDAN,4-Jan-18,31-Mar-18,CASEWORK ASSISTANT,7250 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAGEN HANNAH D,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,11027.77 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBS RACHEL I,3-Jan-18,31-Mar-18,INDIANA CHIEF OF STAFF,20805.56 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENTZ CONNOR J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,15916.67 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONNELL ANYA M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8583.33 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REPP CARLA M,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,1026.67 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEIFERS BRANTLEY M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10050 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW REBECCA L,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30583.33 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TISHMAN JULIA A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12250 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS SHELLY R,3-Jan-18,31-Mar-18,CASEWORKER,11027.77 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBSTER KATHERINE F,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13472.23 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4106.67 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZENDER ALEC T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10050 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,184658.89 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596359,COCKERILL JASON W,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,700.92 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599438,DAILY MARJORIE E,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,63.88 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599437,CITIBANK GOV CARD SERVICE,8-Jan-18,7-Feb-18,COMMERCIAL TRANSPORTATION,3371.4 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600274,SHAW REBECCA L,7-Feb-18,9-Feb-18,LODGING,2417.18 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604749,COCKERILL JASON W,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,657.16 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604749,COCKERILL JASON W,6-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,44.92 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608929,FAGEN HANNAH D,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,365.42 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608929,FAGEN HANNAH D,9-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,45.18 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608929,FAGEN HANNAH D,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,4.75 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608929,FAGEN HANNAH D,9-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,22.85 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608443,CITIBANK GOV CARD SERVICE,30-Jan-18,6-Mar-18,COMMERCIAL TRANSPORTATION,3416.16 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608443,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,-353.2 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608443,CITIBANK GOV CARD SERVICE,30-Jan-18,6-Mar-18,LODGING,272.99 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608443,CITIBANK GOV CARD SERVICE,5-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,62 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11091.61 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592188,COMCAST,11-Jan-18,10-Feb-18,UTILITIES,285.59 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600474,VERIZON WIRELESS,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,762.81 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971155,QUARTERMASTER STATION LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,974827,VANTAGE CENTRE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,82.2 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600274,SHAW REBECCA L,7-Feb-18,7-Feb-18,TEMPORARY SPACE RENTAL,250 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601559,COMCAST,11-Feb-18,10-Mar-18,UTILITIES,276.09 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602066,VECTREN ENERGY DELIVERY,10-Jan-18,9-Feb-18,UTILITIES,159.1 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),52.03 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),311.75 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,110.28 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603235,DUKE ENERGY CORPORATION,23-Jan-18,21-Feb-18,UTILITIES,141.69 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,34.42 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979005,QUARTERMASTER STATION LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980357,VANTAGE CENTRE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608216,COMCAST,11-Mar-18,10-Apr-18,UTILITIES,276.09 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.18 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,67.24 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608911,VERIZON WIRELESS,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,762.51 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610245,VECTREN ENERGY DELIVERY,9-Feb-18,9-Mar-18,UTILITIES,91.4 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,110.28 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.12 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612195,DUKE ENERGY CORPORATION,21-Feb-18,22-Mar-18,UTILITIES,148.37 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),49.7 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),311.73 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10533.58 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Feb-18,AP,E0595422,GO BIG MEDIA INC,4-Jan-18,4-Jan-18,ADVERTISEMENTS,13500 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0595423,GO BIG MEDIA INC,12-Jan-18,5-Feb-18,ADVERTISEMENTS,17500 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596358,HOMETOWN CONNECTIONS,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,17169.23 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597679,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600277,GO BIG MEDIA INC,5-Feb-18,7-Feb-18,ADVERTISEMENTS,200 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0599873,HOMETOWN CONNECTIONS,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,23617.87 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0611904,GO BIG MEDIA INC,1-Mar-18,22-Mar-18,ADVERTISEMENTS,6700 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,78717.05 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0596360,AMY MISIC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,350 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971856,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604748,AMY MISIC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,350 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979705,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4270 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586090,NEWS AND TRIBUNE,5-Jan-18,5-Jan-19,PUBLICATIONS/REFERENCE MAT'L,203.88 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0587957,ELLETTSVILLE JOURNAL,1-Feb-18,1-Feb-19,PUBLICATIONS/REFERENCE MAT'L,35 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-42 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),53.56 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970956,NEWS AND TRIBUNE,5-Jan-18,5-Jan-19,PUBLICATIONS/REFERENCE MAT'L,-203.88 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),175.5 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),391.42 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.99 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),423 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1631.67 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES DIRECT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),522.44 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601558,READYREFRESH BY NESTLE,9-Jan-18,8-Feb-18,WATER,80.09 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602100,MOUNTAIN VALLEY WATER,21-Feb-18,21-Feb-18,WATER,26.35 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-62 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),234.52 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0604749,COCKERILL JASON W,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.94 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BUCA DI BEPPO-WASHINGT,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,210.16 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CAFE RIO FALLS CHURCH,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,281.02 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PRECISION ROLLER,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),87.25 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQ SQ BULLFROG BAGEL,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,80.5 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),85.48 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,107.69 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,982120,CITIBANK P CARD,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-2995.53 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,982120,CITIBANK P CARD,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,405.8 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),110.5 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1826.35 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,80 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,160.5 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,269 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,80 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES,27-Jan-18,28-Feb-18,FURNITURE AND FIXTURE LESS THAN $25 000,228.28 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,982120,CITIBANK P CARD,29-Dec-17,26-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-429.5 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,-80 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,308.28 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,328680.84 2018 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,328680.84 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,371.93 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,28716.4 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,29088.33 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,96.67 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COCKERILL JASON W,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,266.67 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COCKERILL JASON W,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),1000 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAILY MARJORIE E,1-Jan-18,2-Jan-18,SCHEDULER,227.78 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAILY MARJORIE E,1-Jan-18,2-Jan-18,SCHEDULER (OTHER COMPENSATION),1000 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAGEN HANNAH D,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,222.22 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAGEN HANNAH D,1-Jan-18,2-Jan-18,COMMUNITY LIAISON (OTHER COMPENSATION),1000 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBS RACHEL I,1-Jan-18,2-Jan-18,INDIANA CHIEF OF STAFF,444.44 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBS RACHEL I,1-Jan-18,2-Jan-18,INDIANA CHIEF OF STAFF (OTHER COMPENSATION),3000 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENTZ CONNOR J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,333.33 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENTZ CONNOR J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),1000 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONNELL ANYA M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,166.67 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONNELL ANYA M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),1000 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REPP CARLA M,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,23.33 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEIFERS BRANTLEY M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,200 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEIFERS BRANTLEY M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),1000 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW REBECCA L,1-Jan-18,2-Jan-18,CHIEF OF STAFF,666.67 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW REBECCA L,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),3000 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TISHMAN JULIA A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TISHMAN JULIA A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1000 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS SHELLY R,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS SHELLY R,1-Jan-18,2-Jan-18,CASEWORKER (OTHER COMPENSATION),1000 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBSTER KATHERINE F,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,277.78 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBSTER KATHERINE F,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),1000 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,93.33 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZENDER ALEC T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,200 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZENDER ALEC T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1000 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,19691.11 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585208,DAILY MARJORIE E,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,60.94 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585208,DAILY MARJORIE E,16-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,28.65 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0586285,CITIBANK GOV CARD SERVICE,1-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,2124.3 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0586285,CITIBANK GOV CARD SERVICE,19-Dec-17,20-Dec-17,LODGING,85.62 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0585205,COCKERILL JASON W,4-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,523.12 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608930,FAGEN HANNAH D,7-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,268.68 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3091.31 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583507,VERIZON WIRELESS,5-Nov-17,4-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,745.94 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583569,COMCAST,11-Dec-17,10-Jan-18,UTILITIES,275.36 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0583568,VECTREN ENERGY DELIVERY,8-Nov-17,8-Dec-17,UTILITIES,100.31 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0586124,DUKE ENERGY CORPORATION,20-Nov-17,20-Dec-17,UTILITIES,134.83 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585188,TIME WARNER CABLE,1-Jan-18,31-Dec-18,UTILITIES,995.4 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965002,QUARTERMASTER STATION LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965737,SHARON H NICCUM,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589991,TIME WARNER CABLE,1-Dec-17,31-Dec-17,UTILITIES,82.95 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592033,VERIZON WIRELESS,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1967.08 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594193,VECTREN ENERGY DELIVERY,11-Oct-17,31-Oct-17,UTILITIES,43.45 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,110.28 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),46.86 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),311.73 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595344,DUKE ENERGY CORPORATION,20-Dec-17,23-Jan-18,UTILITIES,157.84 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0594215,VECTREN ENERGY DELIVERY,8-Dec-17,10-Jan-18,UTILITIES,199.63 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8288.16 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0583963,GO BIG MEDIA INC,1-Dec-17,22-Dec-17,ADVERTISEMENTS,10000 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0588584,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,159.8 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0588585,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,1219.5 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,510.42 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0585107,HOMETOWN CONNECTIONS,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,30188.31 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0586498,HOMETOWN CONNECTIONS,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,11850 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0594693,GO BIG MEDIA INC,1-Oct-17,31-Dec-17,ADVERTISEMENTS,7275 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,61203.03 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0585205,COCKERILL JASON W,12-Dec-17,12-Dec-17,JANITORIAL AND MAINT SERV,8.3 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0583560,THIN BLUE LINE SECURITY,11-Dec-17,15-Dec-17,SECURITY SERVICE,1375 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0585194,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586101,AMY MISIC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,350 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965780,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8068.3 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0577430,INDIANAPOLIS BUSINESS JOURNAL,8-Jan-18,8-Jan-19,PUBLICATIONS/REFERENCE MAT'L,89 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581025,READYREFRESH BY NESTLE,9-Nov-17,8-Dec-17,WATER,27.48 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586125,MOUNTAIN VALLEY WATER,1-Dec-17,31-Dec-17,WATER,7.95 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586215,MOUNTAIN VALLEY WATER,1-Jan-18,31-Dec-18,WATER,95.4 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586099,TIMES-MAIL,7-Jan-18,6-Jan-19,PUBLICATIONS/REFERENCE MAT'L,315.12 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586218,THE CORYDON DEMOCRAT,31-Jan-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,71 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0586912,GREEN BANNER PUBLICAITONS INC,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,100 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1237.78 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,32.85 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1722.89 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589992,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,16.93 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0592032,READYREFRESH BY NESTLE,9-Dec-17,8-Jan-18,WATER,27.48 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970956,NEWS AND TRIBUNE,5-Jan-18,5-Jan-19,PUBLICATIONS/REFERENCE MAT'L,203.88 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AIM MEDIA INDIANA,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,199 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,405.8 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HOOSIER TIMES HERALD T,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,620.62 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAOLI NEWS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,74 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL ATTYABDUL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL LEADERPUBLI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,42 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,982120,CITIBANK P CARD,29-Dec-17,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),2995.53 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,982120,CITIBANK P CARD,29-Dec-17,2-Jan-18,PUBLICATIONS/REFERENCE MAT'L,960.62 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,982120,CITIBANK P CARD,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,-1366.42 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7903.91 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970133,CONNECTION,22-Dec-17,22-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1099 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980903,CONNECTION,1-Mar-18,12-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,4124.68 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980903,CONNECTION,1-Mar-18,12-Mar-18,COMPUTER SOFTW PURCH LESS THAN $10 000,919 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980906,CONNECTION,8-Feb-18,8-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,6321.16 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980906,CONNECTION,8-Feb-18,8-Feb-18,WARRANTIES,1211.36 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981314,CONNECTION,7-Feb-18,7-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,3332 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,982120,CITIBANK P CARD,29-Dec-17,2-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,429.5 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,17436.7 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,154770.85 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,154770.85 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-50.4 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,86.76 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-82.05 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,104.1 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-167.3 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-108.89 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSSART BETSY W.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,39844.43 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAREY STEFANIE,3-Jan-18,28-Feb-18,SENIOR CONSTITUENT LIAISON,9666.67 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAREY STEFANIE,1-Mar-18,31-Mar-18,DIRECTOR CONSTITUENT SVC,5000 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS ANNALIESE E,3-Jan-18,31-Mar-18,MARYLAND PRESS SECRETARY,19096.43 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DWYER STEPHEN,3-Jan-18,31-Mar-18,DIGITAL DIR & POLICY ADV,17355.57 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ANTONIA S,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7088.9 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ANTONIA S,1-Jan-18,28-Feb-18,LEGISLATIVE CORRESPONDENT (OVERTIME),1233.87 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIRZA SANA K,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,8555.57 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIRZA SANA K,1-Feb-18,28-Feb-18,CONSTITUENT LIAISON (OVERTIME),100.96 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLAS PAUL M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6844.43 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLAS PAUL M,1-Jan-18,28-Feb-18,STAFF ASSISTANT (OVERTIME),1029.81 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOTTER JAMES P,3-Jan-18,31-Mar-18,SENIOR ADVISOR,24444.43 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENNINGTON DARYL A,3-Jan-18,31-Mar-18,SENIOR CONSTITUENT LIAISON,12222.23 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENNINGTON DARYL A,1-Feb-18,28-Feb-18,SENIOR CONSTITUENT LIAISON (OVERTIME),144.23 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS ASHLEIGH,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,8555.57 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS ASHLEIGH,1-Feb-18,28-Feb-18,CONSTITUENT LIAISON (OVERTIME),100.96 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAEZ MARIEL S,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,18333.33 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERBERG DANIEL I,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,18333.1 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER RACHEL N,3-Jan-18,31-Mar-18,POLICY ADVISOR,18333.33 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR TERRANCE R.,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,24444.43 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,240728.25 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603133,DAVIS ANNALIESE E.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,160.6 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611844,MIRZA SANA K.,8-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,81.42 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611844,MIRZA SANA K.,8-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,21.45 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611844,MIRZA SANA K.,15-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,30.4 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,293.87 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966194,WALDORF PLAINS INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2667 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966295,WHITE PLAINS OFFICE CONDOMINIUM INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),431.66 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593850,TELAGILITY CORP,1-Jan-18,1-Feb-18,UTILITIES,387.85 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593851,COMCAST,10-Jan-18,9-Feb-18,UTILITIES,299.92 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),5893.8 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972265,WALDORF PLAINS INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2667 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972364,WHITE PLAINS OFFICE CONDOMINIUM INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),431.66 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),146.75 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),993.53 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),50.61 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),17.11 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),5893.8 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603135,VERIZON,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,484.39 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603137,VERIZON,26-Dec-17,25-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,62.03 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603139,SOUTHERN MD ELECTRIC COOPERATIVE INC,26-Dec-17,26-Jan-18,UTILITIES,486.59 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603158,COMCAST,10-Feb-18,9-Mar-18,UTILITIES,297.26 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603159,TELAGILITY CORP,1-Feb-18,1-Mar-18,UTILITIES,387.85 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980113,WALDORF PLAINS INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2667 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980212,WHITE PLAINS OFFICE CONDOMINIUM INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),431.66 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980805,HELLO DIRECT INC,20-Mar-18,20-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,13.44 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980805,HELLO DIRECT INC,20-Mar-18,20-Mar-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 4,972 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),5893.8 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611836,VERIZON,26-Jan-18,25-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,77.36 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),146.75 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),753.64 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),50.61 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),7.88 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611837,VERIZON,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,474.01 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611838,SOUTHERN MD ELECTRIC COOPERATIVE INC,26-Jan-18,23-Feb-18,UTILITIES,408.11 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611843,COMCAST,10-Mar-18,9-Apr-18,UTILITIES,270.51 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611845,TELAGILITY CORP,1-Mar-18,1-Apr-18,UTILITIES,393.67 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34223.25 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611834,ACCURATE WORD LLC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,79.9 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,105.5 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965200,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593802,RONALD L BROWN,31-Dec-17,31-Dec-18,JANITORIAL AND MAINT SERV,2220 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,189.96 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971336,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,189.96 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979186,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,189.96 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611841,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,750 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611842,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,750 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611869,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,750 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15044.88 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-134 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),1249.27 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DUNKIN #310362 Q,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,47.96 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-249 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),694.84 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BALTIMORE SUN SUBSCRIP,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHARLES COUNTY CHAMBER,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),35 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MENTAL HEALTH AMERICA,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,320 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL STMARYSCOC,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,15 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),43.1 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-566 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1041.12 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2513.25 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,227 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,227 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,227 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,681 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,293481.11 2018 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,293481.11 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,136.57 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-15.6 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,120.97 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSSART BETSY W.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,905.56 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAREY STEFANIE,1-Jan-18,2-Jan-18,SENIOR CONSTITUENT LIAISON,333.33 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS ANNALIESE E,1-Jan-18,2-Jan-18,MARYLAND PRESS SECRETARY,513.56 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DWYER STEPHEN,1-Jan-18,2-Jan-18,DIGITAL DIR & POLICY ADV,394.44 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ANTONIA S,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,161.11 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ANTONIA S,1-Dec-17,31-Dec-17,LEGISLATIVE CORRESPONDENT (OVERTIME),764.41 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIRZA SANA K,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,194.44 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLAS PAUL M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLAS PAUL M,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),607.49 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOTTER JAMES P,1-Jan-18,2-Jan-18,SENIOR ADVISOR,555.56 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENNINGTON DARYL A,1-Jan-18,2-Jan-18,SENIOR CONSTITUENT LIAISON,277.78 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS ASHLEIGH,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,194.44 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAEZ MARIEL S,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,416.67 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERBERG DANIEL I,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,416.66 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER RACHEL N,1-Jan-18,2-Jan-18,POLICY ADVISOR,416.67 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR TERRANCE R.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,555.56 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6863.24 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593824,CAREY STEFANIE,2-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,57.89 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593834,MIRZA SANA K.,15-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,57.62 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593834,MIRZA SANA K.,15-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,39 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593844,MIRZA SANA K.,20-Sep-17,20-Sep-17,PRIVATE AUTO MILEAGE,14 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593846,MIRZA SANA K.,18-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,49.98 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593832,MIRZA SANA K.,12-Jan-17,12-Jan-17,PRIVATE AUTO MILEAGE,49.79 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593835,MIRZA SANA K.,29-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,5.62 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593835,MIRZA SANA K.,29-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,14 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593847,MIRZA SANA K.,5-Oct-17,19-Oct-17,PRIVATE AUTO MILEAGE,51.42 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593847,MIRZA SANA K.,18-Oct-17,19-Oct-17,TAXI/PARKING/TOLLS,19.8 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602915,MIRZA SANA K.,6-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,97.74 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602915,MIRZA SANA K.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,466.86 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0578383,VERIZON,26-Oct-17,25-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,62.65 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0578370,VERIZON,28-Sep-17,27-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,474.89 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0578367,VERIZON,26-Sep-17,25-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,70.09 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593714,COMCAST,10-Dec-17,9-Jan-18,UTILITIES,267.55 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593698,VERIZON,28-Oct-17,27-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,478.57 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593699,VERIZON,26-Nov-17,25-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,65.57 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593797,SOUTHERN MD ELECTRIC COOPERATIVE INC,20-Nov-17,26-Dec-17,UTILITIES,420.19 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593835,MIRZA SANA K.,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,38 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),146.75 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),765.62 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),50.61 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),18.76 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),100 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SMECO,29-Dec-17,30-Dec-17,UTILITIES,344.06 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602913,VERIZON,28-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,459.42 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3794.73 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0602914,BOSSART BETSY W.,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,108.12 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,108.12 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQ SQ ECO-SHRED,29-Nov-17,28-Dec-17,MISCELLANEOUS OTHER SERVICES,1000 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0586864,BOOMTOWN LLC,22-Dec-17,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,10000 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11000 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,GL,GFT0074652, ,1-Aug-17,1-Aug-17,OFFICE SUPPLIES (OUTSIDE),92.82 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593715,BOSSART BETSY W.,12-Nov-17,11-Nov-18,PUBLICATIONS/REFERENCE MAT'L,395.88 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593702,THE NEW YORK TIMES,27-Sep-17,25-Sep-18,PUBLICATIONS/REFERENCE MAT'L,3071.88 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593807,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),41 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0593700,DREAM WEAVER EVENTS AND CATERING LLC,27-Nov-17,27-Nov-17,FOOD & BEVERAGE,730.66 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-62 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602911,BOSSART BETSY W.,20-Sep-17,20-Sep-17,OFFICE SUPPLIES (OUTSIDE),24.2 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602914,BOSSART BETSY W.,14-Aug-17,11-Nov-17,FOOD & BEVERAGE,216.09 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5266.53 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970142,CONNECTION,29-Dec-17,29-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2149 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Feb-18,AP,970783,AUTOMATED SIGNATURE TECHNOLOGY INC,30-Oct-17,30-Oct-17,OFFICE EQUIP PURCH LESS THAN $25 000,2599 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4748 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,32368.45 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,32368.45 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-24.2 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,272.16 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,31685.11 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,15537.16 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,208.28 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-36.85 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,47641.66 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL PRESTON O,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER II PATRICK C,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34222.23 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONSTANGY III HERBERT W,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20288.9 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOLAN KAYLA J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGQUIST LAURA M,22-Jan-18,31-Mar-18,SCHEDULER,13991.66 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON MEGAN T,3-Jan-18,31-Mar-18,PRESS SECRETARY,13200 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUFFIN GEORGE E,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRISON JESSICA D,3-Jan-18,30-Jan-18,SCHEDULER,1622.22 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KRISTINA L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES LIAISON,9777.77 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOZIER GEORGIA R,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SVCS,16377.77 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAPLES WILLIAM C,3-Jan-18,31-Mar-18,CONSTITUENT RELATIONS MANAGER,11733.33 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS MALLORY,3-Jan-18,31-Mar-18,DEPUTY CONSTITUENT SVC DIR.,11733.33 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORNE MADISON T,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7577.77 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE GREGORY A,3-Jan-18,31-Mar-18,STAFF ASST/PRESS ASST,9555.57 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR SHAUN M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10022.23 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206058.35 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,969872,JOHNSON KRISTINA L.,19-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,147.15 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970944,HON RICHARD L HUDSON JR,10-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,31.68 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970588,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,521.1 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,971038,LOZIER GEORGIA R,23-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,81.75 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,974931,MORRIS MALLORY,8-Feb-18,8-Feb-18,MEALS,14.35 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,974931,MORRIS MALLORY,9-Feb-18,10-Feb-18,CAR RENTAL,129.27 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975523,JOHNSON KRISTINA L.,8-Feb-18,26-Feb-18,MEALS,47.64 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975523,JOHNSON KRISTINA L.,7-Feb-18,10-Feb-18,CAR RENTAL,90.72 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975523,JOHNSON KRISTINA L.,8-Feb-18,8-Feb-18,GASOLINE,23.75 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975529,CONSTANGY III HERBERT W.,18-Feb-18,18-Feb-18,LODGING,80.75 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975529,CONSTANGY III HERBERT W.,8-Feb-18,10-Feb-18,MEALS,19.27 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975529,CONSTANGY III HERBERT W.,7-Feb-18,10-Feb-18,CAR RENTAL,267.67 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975529,CONSTANGY III HERBERT W.,8-Feb-18,10-Feb-18,GASOLINE,83.79 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975529,CONSTANGY III HERBERT W.,22-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,238.87 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975529,CONSTANGY III HERBERT W.,6-Feb-18,19-Feb-18,PRIVATE AUTO MILEAGE,439.71 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975529,CONSTANGY III HERBERT W.,19-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,160.07 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975529,CONSTANGY III HERBERT W.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,18 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975529,CONSTANGY III HERBERT W.,8-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,18.45 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975550,MORRIS MALLORY,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,9.01 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604243,CARTER II PATRICK C.,22-Jan-18,23-Jan-18,LODGING,371.46 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604243,CARTER II PATRICK C.,3-Jan-18,23-Jan-18,MEALS,48.97 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604243,CARTER II PATRICK C.,9-Feb-18,9-Feb-18,MEALS,1837.4 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604243,CARTER II PATRICK C.,22-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,416.88 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604243,CARTER II PATRICK C.,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,40.91 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975940,OSBORNE MADISON T.,8-Feb-18,10-Feb-18,MEALS,22.96 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975940,OSBORNE MADISON T.,13-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,64.42 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975940,OSBORNE MADISON T.,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,10 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,981135,CITIBANK GOV CARD SERVICE,10-Feb-18,19-Feb-18,COMMERCIAL TRANSPORTATION,693.4 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,981135,CITIBANK GOV CARD SERVICE,8-Feb-18,10-Feb-18,LODGING,2538.25 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,981135,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,MEALS,8 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,981135,CITIBANK GOV CARD SERVICE,8-Feb-18,19-Feb-18,TAXI/PARKING/TOLLS,368.89 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8844.54 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964224,WINDSTREAM COMMUNICATIONS INC,4-Dec-17,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,97.68 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964205,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,418.72 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,966511,WINDSTREAM COMMUNICATIONS INC,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,98.86 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969242,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,419.36 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969569,SOUTHPAW INVESTORS LLC,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,535.21 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969569,SOUTHPAW INVESTORS LLC,20-Dec-17,19-Jan-18,UTILITIES,152.06 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,970277,TIME WARNER CABLE,9-Dec-17,8-Jan-18,UTILITIES,366.53 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,970279,TIME WARNER CABLE,9-Jan-18,8-Feb-18,UTILITIES,366.53 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,970919,WINDSTREAM COMMUNICATIONS INC,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,58.94 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971156,SOUTHPAW INVESTORS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2568 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972129,ALLISON HOLDINGS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),975 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,974941,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,419.36 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),941.14 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,975529,CONSTANGY III HERBERT W.,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,57.31 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604243,CARTER II PATRICK C.,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,15.87 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,975546,EXECUTIVE OFFICES AT GIBSON MILL,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,520.69 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,975546,EXECUTIVE OFFICES AT GIBSON MILL,20-Jan-18,19-Feb-18,UTILITIES,135.35 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979006,SOUTHPAW INVESTORS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2568 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979978,ALLISON HOLDINGS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),975 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,8-Mar-18,8-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.72 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,976354,TIME WARNER CABLE,9-Mar-18,8-Apr-18,UTILITIES,366.51 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981150,SOUTHPAW INVESTORS LLC,20-Feb-18,19-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,534.17 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981150,SOUTHPAW INVESTORS LLC,20-Feb-18,19-Mar-18,UTILITIES,101.31 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1043.45 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14003.77 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,970270,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,59.95 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0600275,CAPITOL FRANKING GROUP LLC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,17282.47 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975523,JOHNSON KRISTINA L.,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,17.63 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,975526,INTERNATIONAL MINUTE PRESS,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,6.96 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,975527,INTERNATIONAL MINUTE PRESS,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,3.49 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,975885,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,59.95 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),19.3 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,980878,INTERNATIONAL MINUTE PRESS,19-Mar-18,19-Mar-18,PRINTING & REPRODUCTION,3.49 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,980879,INTERNATIONAL MINUTE PRESS,21-Mar-18,21-Mar-18,PRINTING & REPRODUCTION,3.49 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,17456.73 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969569,SOUTHPAW INVESTORS LLC,20-Dec-17,19-Jan-18,JANITORIAL AND MAINT SERV,294.29 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969569,SOUTHPAW INVESTORS LLC,20-Dec-17,19-Jan-18,MISCELLANEOUS OTHER SERVICES,22.76 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971360,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,940 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,975546,EXECUTIVE OFFICES AT GIBSON MILL,20-Jan-18,19-Feb-18,INSURANCE,22.76 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,975546,EXECUTIVE OFFICES AT GIBSON MILL,20-Jan-18,19-Feb-18,JANITORIAL AND MAINT SERV,280.1 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979210,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,940 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AP,981150,SOUTHPAW INVESTORS LLC,20-Feb-18,19-Mar-18,JANITORIAL AND MAINT SERV,257.06 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AP,981150,SOUTHPAW INVESTORS LLC,20-Feb-18,19-Mar-18,MISCELLANEOUS OTHER SERVICES,22.76 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2779.73 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969254,STANLY NEWS AND PRESS,26-Feb-18,25-Feb-19,PUBLICATIONS/REFERENCE MAT'L,94.99 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-46 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),171.5 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),92.03 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969872,JOHNSON KRISTINA L.,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,27 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970262,MODERN IMPRESSIONS OF CHARLOTTE INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),157.4 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970918,DIAMOND SPRINGS WATER INC,12-Jan-18,2-Feb-18,WATER,14.99 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,974931,MORRIS MALLORY,19-Jan-18,25-Jan-18,FOOD & BEVERAGE,114.83 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,974931,MORRIS MALLORY,10-Feb-18,10-Feb-18,FOOD & BEVERAGE,81.6 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,76.93 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),293.59 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.83 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.99 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975529,CONSTANGY III HERBERT W.,10-Feb-18,10-Feb-18,FOOD & BEVERAGE,55 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975529,CONSTANGY III HERBERT W.,14-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.74 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,59.96 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975881,GIBSON MEGAN T.,13-Feb-18,12-Feb-19,PUBLICATIONS/REFERENCE MAT'L,469.41 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975887,CABARRUS REGIONAL CHAMBER OF COMMERCE,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,50 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,976604,DIAMOND SPRINGS WATER INC,21-Feb-18,2-Mar-18,WATER,25.63 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,57.95 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,FOOD & BEVERAGE,59.96 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),55.72 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),144.63 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-119 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),189.88 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2166.56 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,298951.34 2018 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,298951.34 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,112.83 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,27013.2 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-7.6 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-7.6 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,27110.83 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL PRESTON O,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER II PATRICK C,1-Jan-18,2-Jan-18,CHIEF OF STAFF,777.78 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONSTANGY III HERBERT W,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,461.11 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOLAN KAYLA J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON MEGAN T,1-Jan-18,2-Jan-18,PRESS SECRETARY,300 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUFFIN GEORGE E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRISON JESSICA D,1-Jan-18,2-Jan-18,SCHEDULER,405.56 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KRISTINA L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES LIAISON,222.22 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOZIER GEORGIA R,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS,372.22 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAPLES WILLIAM C,1-Jan-18,2-Jan-18,CONSTITUENT RELATIONS MANAGER,266.67 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS MALLORY,1-Jan-18,2-Jan-18,DEPUTY CONSTITUENT SVC DIR.,266.67 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORNE MADISON T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,172.22 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE GREGORY A,1-Jan-18,2-Jan-18,STAFF ASST/PRESS ASST,194.44 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR SHAUN M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,227.78 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4711.11 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,960889,CITIBANK GOV CARD SERVICE,7-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,896.3 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,960889,CITIBANK GOV CARD SERVICE,26-Oct-17,11-Nov-17,LODGING,1201.9 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,960889,CITIBANK GOV CARD SERVICE,10-Nov-17,10-Nov-17,MEALS,25.32 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,960889,CITIBANK GOV CARD SERVICE,7-Nov-17,24-Nov-17,TAXI/PARKING/TOLLS,146 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963779,CONSTANGY III HERBERT W.,16-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,161.04 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963798,LOZIER GEORGIA R,7-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,75.97 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585639,CARTER II PATRICK C.,11-Aug-17,17-Aug-17,LODGING,1293.36 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585639,CARTER II PATRICK C.,23-Mar-17,13-Apr-17,MEALS,100.8 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585639,CARTER II PATRICK C.,4-Aug-17,17-Aug-17,MEALS,86.5 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585639,CARTER II PATRICK C.,19-Dec-17,19-Dec-17,MEALS,34.5 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585639,CARTER II PATRICK C.,10-Apr-17,13-Apr-17,CAR RENTAL,209.39 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585639,CARTER II PATRICK C.,11-Aug-17,18-Aug-17,CAR RENTAL,795.33 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585639,CARTER II PATRICK C.,23-Mar-17,13-Apr-17,GASOLINE,146.1 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585639,CARTER II PATRICK C.,14-Aug-17,20-Aug-17,GASOLINE,105.7 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585639,CARTER II PATRICK C.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,14.49 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585639,CARTER II PATRICK C.,20-Oct-17,15-Dec-17,TAXI/PARKING/TOLLS,34.5 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587736,CARTER II PATRICK C.,17-Dec-17,18-Dec-17,MEALS,84.35 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587736,CARTER II PATRICK C.,7-Nov-17,7-Nov-17,PRIVATE AUTO MILEAGE,6.21 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587736,CARTER II PATRICK C.,17-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,63.07 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964640,CITIBANK GOV CARD SERVICE,10-Dec-17,1-Jan-18,COMMERCIAL TRANSPORTATION,2255.2 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964640,CITIBANK GOV CARD SERVICE,10-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,200 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7936.03 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,964057,SOUTHPAW INVESTORS LLC,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,525.96 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,964057,SOUTHPAW INVESTORS LLC,20-Nov-17,19-Dec-17,UTILITIES,111.76 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0585637,CARTER II PATRICK C.,17-Jun-17,17-Jun-17,POSTAGE / COURIER / BOX RENTAL,100.55 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965003,SOUTHPAW INVESTORS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2568 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966056,ALLISON HOLDINGS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),975 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),939.6 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,970275,TIME WARNER CABLE,9-Oct-17,8-Nov-17,UTILITIES,366.53 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,970276,TIME WARNER CABLE,9-Nov-17,8-Dec-17,UTILITIES,366.53 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6085.93 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,959074,INTERNATIONAL MINUTE PRESS,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,10.43 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,963337,RING LLC,5-Dec-17,5-Dec-17,ADVERTISEMENTS,5327.46 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583153,CAPITOL FRANKING GROUP LLC,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,16610 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583154,CAPITOL FRANKING GROUP LLC,15-Nov-17,15-Nov-17,PRINTING & REPRODUCTION,16682 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0587736,CARTER II PATRICK C.,13-Dec-17,22-Dec-17,ADVERTISEMENTS,500 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0587584,CAPITOL FRANKING GROUP LLC,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,16567.64 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0600276,CAPITOL FRANKING GROUP LLC,31-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,34800 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,90497.53 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,960882,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,8550 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,964057,SOUTHPAW INVESTORS LLC,20-Nov-17,19-Dec-17,JANITORIAL AND MAINT SERV,278.43 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,964057,SOUTHPAW INVESTORS LLC,20-Nov-17,19-Dec-17,MISCELLANEOUS OTHER SERVICES,22.76 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965227,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19540 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,28391.19 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),50.3 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,81.93 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585637,CARTER II PATRICK C.,28-Jun-17,28-Jun-17,OFFICE SUPPLIES (OUTSIDE),42.46 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585639,CARTER II PATRICK C.,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,22.59 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),67.54 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964167,DIAMOND SPRINGS WATER INC,29-Nov-17,8-Dec-17,WATER,12.14 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964653,DIAMOND SPRINGS WATER INC,1-Jan-18,1-Jan-18,WATER,21.28 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-23 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-19 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,970933,CABARRUS REGIONAL CHAMBER OF COMMERCE,18-Jan-17,18-Jan-17,FOOD & BEVERAGE,20 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,276.24 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,E0595923,HON RICHARD L HUDSON JR,2-Nov-17,2-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,719.45 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,719.45 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,165728.31 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,165728.31 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-23.15 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,219.56 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.45 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1038.82 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1226.78 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SHEBA S,5-Mar-18,31-Mar-18,FIELD REPRESENTATIVE,3466.67 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAWAY JEANNINE F,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,28844.43 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLEJAS COURTNEY L.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11244.43 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIXON MIRANDA L,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,14666.67 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRISCOLL JOHN P,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,17111.1 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERREE LOGAN H,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20044.43 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,400 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCILAZO MICHELLE C,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12955.57 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUREWITZ HEATHER J,3-Jan-18,1-Feb-18,FIELD REPRESENTATIVE,3150 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOPER BLAKE M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12222.23 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADRIGAL LLIANA I,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,11733.33 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER BENJAMIN,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36422.23 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MION STEVEN M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2986.67 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIGHTER LINDSAY S,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,14177.77 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROEDER AMY L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,13444.43 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAFFER ALEXANDRA A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15155.57 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUR CHRISTINE,17-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11305.55 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237397.75 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,970003,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,-1954.17 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596771,SCHROEDER AMY L.,3-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,149.82 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596773,GARCILAZO MICHELLE C.,3-Jan-18,3-Jan-18,MEALS,60.09 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596773,GARCILAZO MICHELLE C.,3-Jan-18,3-Jan-18,PRIVATE AUTO MILEAGE,124.33 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596774,GUREWITZ HEATHER J.,3-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,87.85 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596762,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1539.3 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596762,CITIBANK GOV CARD SERVICE,3-Jan-18,15-Jan-18,LODGING,681.75 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597910,HON JARED HUFFMAN,2-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,679.51 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597910,HON JARED HUFFMAN,8-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,249.16 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599849,DRISCOLL JOHN,3-Jan-18,14-Jan-18,PRIVATE AUTO MILEAGE,423.47 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605419,HON JARED HUFFMAN,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,526.58 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605434,SCHROEDER AMY L.,24-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,31.12 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605438,HOOPER BLAKE M.,1-Feb-18,19-Feb-18,PRIVATE AUTO MILEAGE,244.65 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605417,MADRIGAL ILIANA I.,28-Feb-18,1-Mar-18,PRIVATE AUTO MILEAGE,8.67 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605418,HON JARED HUFFMAN,9-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,50.78 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605435,DRISCOLL JOHN,23-Feb-18,23-Feb-18,MEALS,55.26 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605435,DRISCOLL JOHN,23-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,112.89 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605447,MILLER BENJAMIN,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,31.96 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605414,CITIBANK GOV CARD SERVICE,5-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1889.4 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605414,CITIBANK GOV CARD SERVICE,22-Feb-18,24-Feb-18,LODGING,210.56 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611381,SCHROEDER AMY L.,2-Mar-18,21-Mar-18,PRIVATE AUTO MILEAGE,49.98 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611382,MADRIGAL ILIANA I.,18-Mar-18,18-Mar-18,PRIVATE AUTO MILEAGE,22.89 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611384,CALLAWAY JEANNINE F.,9-Feb-18,1-Mar-18,PRIVATE AUTO MILEAGE,138.62 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611385,GARCILAZO MICHELLE C.,7-Mar-18,21-Mar-18,PRIVATE AUTO MILEAGE,51.15 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611385,GARCILAZO MICHELLE C.,7-Mar-18,21-Mar-18,TAXI/PARKING/TOLLS,46 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5511.62 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965728,COUNTY OF MENDOCINO,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0594233,CALLAWAY JEANNINE F.,23-Jan-18,23-Jan-18,TEMPORARY SPACE RENTAL,450 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596772,G STREET LLC,18-Dec-17,16-Jan-18,UTILITIES,104.91 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599848,GRANITE TELECOMMUNICATIONS LLC,1-Feb-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1214.15 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971802,G STREET LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),513 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971803,COUNTY OF MENDOCINO,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971981,GROVE BLDG,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),784 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971982,RAFAEL TOWN CENTER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5250 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT CONS PHONE PMT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,178.44 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CALIFORNIA,29-Dec-17,26-Jan-18,UTILITIES,480.24 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUDDENLINK-NAT'L SITE,29-Dec-17,26-Jan-18,UTILITIES,316.62 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,931.09 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),133.5 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),240.13 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),32.62 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),23.23 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),40 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605972,G STREET LLC,17-Jan-18,14-Feb-18,UTILITIES,99.33 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,178.62 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CALIFORNIA,27-Jan-18,28-Feb-18,UTILITIES,480.38 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PACIFIC INTERNET,27-Jan-18,28-Feb-18,UTILITIES,84.72 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUDDENLINK-NAT'L SITE,27-Jan-18,28-Feb-18,UTILITIES,316.5 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.7 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,997.31 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979653,G STREET LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),513 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979654,COUNTY OF MENDOCINO,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979830,GROVE BLDG,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),784 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979831,RAFAEL TOWN CENTER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5250 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611380,G STREET LLC,18-Mar-18,18-Mar-18,UTILITIES,117.01 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611383,GRANITE TELECOMMUNICATIONS LLC,1-Mar-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1200.69 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),133.5 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),239.01 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),32.62 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),10.42 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21226.74 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VISTAPR VISTAPRINT.COM,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,5.45 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ANDRUKITIS PRINTING,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,257.5 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CORTE MADERA PARKS RE,27-Jan-18,28-Feb-18,MISCELLANEOUS PRINTING,500 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VISTAPR VISTAPRINT.COM,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,574.13 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),10 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611367,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1397.03 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971257,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SONOMA COUNTY ECONOMI,29-Dec-17,26-Jan-18,TRAINING,160 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADVANCED SECURITY SYST,27-Jan-18,28-Feb-18,SECURITY SERVICE,76.5 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979107,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3956.5 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594526,PINCKNEY JANNA L,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.61 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-62 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),82.6 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),120.63 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596770,QUENCH,1-Feb-18,30-Apr-18,WATER,90 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PIAZZA DE CAMPOVIDA,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,208.28 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WWW COSTCO COM,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,128.57 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975050,W.B. MASON CO. INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),79 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),72.13 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),128.44 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605417,MADRIGAL ILIANA I.,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),32.55 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605439,DIXON MIRANDA L.,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,137.27 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605439,DIXON MIRANDA L.,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.7 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),39.9 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LA TIMES SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,31.92 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MICHAELS.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),127.39 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SONOMA COUNTY ECONOMI,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,-80 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607683,MILLER BENJAMIN,5-Mar-18,5-Mar-18,HABITATION EXPENSE,550 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611382,MADRIGAL ILIANA I.,19-Mar-18,19-Mar-18,PUBLICATIONS/REFERENCE MAT'L,3.24 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611386,RIGHTER LINDSAY S,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,59.75 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),26.89 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),17.04 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1797.91 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,206.95 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,206.95 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,6-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,-103.87 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,22-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,30.28 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,201.6 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,541.91 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273056.24 2018 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273056.24 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,593.11 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,593.11 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAWAY JEANNINE F,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,655.56 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLEJAS COURTNEY L.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255.56 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIXON MIRANDA L,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,333.33 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRISCOLL JOHN P,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,388.89 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERREE LOGAN H,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,455.56 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCILAZO MICHELLE C,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,294.44 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUREWITZ HEATHER J,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,300 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOPER BLAKE M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,277.78 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADRIGAL LLIANA I,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,266.67 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER BENJAMIN,1-Jan-18,2-Jan-18,CHIEF OF STAFF,827.78 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER BENJAMIN,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),1250 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MION STEVEN M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,113.33 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIGHTER LINDSAY S,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,322.22 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROEDER AMY L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,305.56 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAFFER ALEXANDRA A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,344.44 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6574.45 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,970003,CITIBANK GOV CARD SERVICE,1-Dec-17,30-Dec-17,COMMERCIAL TRANSPORTATION,2345.4 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597910,HON JARED HUFFMAN,9-Nov-17,21-Dec-17,TAXI/PARKING/TOLLS,165.65 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0567731,DIXON MIRANDA L.,4-Sep-17,30-Oct-17,PRIVATE AUTO MILEAGE,-495.62 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2015.43 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581435,GRANITE TELECOMMUNICATIONS LLC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,995.66 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0584276,CITY OF FORT BRAGG,27-Jun-17,27-Sep-17,UTILITIES,171.89 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0584322,TALES UNTOLD MEDIA LLC,19-Dec-17,19-Dec-17,RECORDING (OUTSIDE),1365 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965727,G STREET LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),513 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965906,GROVE BLDG,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),784 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965907,RAFAEL TOWN CENTER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5250 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589609,G STREET LLC,16-Nov-17,17-Dec-17,UTILITIES,98.08 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,178.4 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CALIFORNIA,29-Nov-17,28-Dec-17,UTILITIES,480.24 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PACIFIC INTERNET,29-Nov-17,28-Dec-17,UTILITIES,84.72 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUDDENLINK-NAT'L SITE,29-Nov-17,28-Dec-17,UTILITIES,316.44 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,930.87 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591919,GRANITE TELECOMMUNICATIONS LLC,1-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1000.86 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),133.5 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),226.21 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),32.62 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),27.89 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PACIFIC INTERNET,29-Dec-17,30-Dec-17,UTILITIES,84.72 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12718.1 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0579008,SMILE BUSINESS PRODUCTS INC,31-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,33.84 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589606,SMILE BUSINESS PRODUCTS INC,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,234.58 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ANDRUKITIS PRINTING,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VISTAPR VISTAPRINT.COM,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,5.45 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,313.87 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584314,MR KLEAN FABRICARE,13-Dec-17,13-Dec-17,JANITORIAL AND MAINT SERV,150 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965108,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SONOMA COUNTY ECONOMI,29-Nov-17,28-Dec-17,TRAINING,70 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SOUNDCLOUD INC,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,135 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2215 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581412,MILLER BENJAMIN,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),74.81 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581412,MILLER BENJAMIN,7-Dec-17,7-Dec-17,PUBLICATIONS/REFERENCE MAT'L,13.65 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581433,BLOOMBERG LP,1-Jan-18,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,11880 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),36.14 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.8 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),468.79 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.39 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),35.02 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),36.14 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),72.28 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,HABITATION EXPENSE,53.49 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),473.87 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),399.84 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),121.59 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CVNL HEART OF MARIN,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,75 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FLEXISPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),273.74 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FLEXISPOT,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,273.74 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,139.89 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),303.67 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PD/PAC/SIT/NBBJ 707-,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,91.2 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),216.98 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-US FLAG STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),267.78 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USGOVT PRINT OFC,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),226 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VARIDESK,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),4479.75 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),320 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LA TIMES SUBSCRIPTION,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MARIN INDEPENDENT JOUR,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,130 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975047,W.B. MASON CO. INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),85 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975048,W.B. MASON CO. INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),199 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975049,W.B. MASON CO. INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),10 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975049,W.B. MASON CO. INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,378 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975051,W.B. MASON CO. INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),12 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975051,W.B. MASON CO. INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,152 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978947,W.B. MASON CO. INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),10 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978947,W.B. MASON CO. INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,756 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611378,W.B. MASON CO. INC,31-Dec-17,31-Dec-17,OFFICE SUPPLIES (OUTSIDE),482.5 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,22587.02 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,E0589605,MILLER BENJAMIN,2-Jan-18,2-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,1348.4 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,975410,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,19-Feb-18,19-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,8990 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10338.4 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,57355.38 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,57355.38 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-29.35 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,182.03 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,2068.52 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-17.45 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2203.75 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEWITTE JONATHAN,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HADDAD RAAED A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,13444.43 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOHLRIESER ANDREW A,16-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,750 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOOIMAN MATTHEW T,3-Jan-18,31-Mar-18,PUBLIC POLICY MANAGER,9777.77 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LISMAN SARAH M,3-Jan-18,31-Mar-18,DISTRICT PROGRAM COORDINATIOR/,9315.77 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG-DUTHLER JENNIFER A.,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8327.5 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANCILLA BEATRIZ,3-Jan-18,31-Mar-18,CASEWORKER,13847.77 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMANUS MARLISS A,3-Jan-18,31-Mar-18,DEPUTY COS/POLICY DIRECTOR,21829.13 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATRICK BRIAN C,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,19311.37 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAFFERTY PALMER W,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,14666.67 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROKUS PHILLIP A,3-Jan-18,30-Jan-18,STAFF ASSISTANT-DISTRICT,2333.34 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROKUS PHILLIP A,1-Feb-18,31-Mar-18,STAFF ASSISTANT,5000 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4488.89 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDBERG HEATHER,3-Jan-18,30-Jan-18,DISTRICT DEPUTY CHIEF OF STAFF,8361.11 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDBERG HEATHER,1-Feb-18,31-Mar-18,DEPUTY CHIEF OF STAFF,17916.66 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TENBRINK TREVOR N,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9044.43 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UMANOS KRISTA M,3-Jan-18,31-Mar-18,CASEWORKER,11733.33 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANWOERKOM GREGORY,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20337.77 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAJAC EMILY R,3-Jan-18,31-Mar-18,SCHEDULER,8555.57 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,243875.31 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594312,HON BILL HUIZENGA,8-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,817.5 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598275,KOOIMAN MATTHEW T.,17-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,90.69 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598275,KOOIMAN MATTHEW T.,22-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,15 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598974,MCMANUS MARLISS,28-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,24.47 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598974,MCMANUS MARLISS,28-Jan-18,1-Feb-18,TAXI/PARKING/TOLLS,59.63 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599536,CITIBANK GOV CARD SERVICE,5-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,292.6 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599536,CITIBANK GOV CARD SERVICE,17-Jan-18,18-Jan-18,LODGING,580.26 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599536,CITIBANK GOV CARD SERVICE,15-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,30 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603767,ZAJAC EMILY R.,20-Feb-18,23-Feb-18,MEALS,53.07 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603767,ZAJAC EMILY R.,20-Feb-18,23-Feb-18,CAR RENTAL,257.64 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603767,ZAJAC EMILY R.,23-Feb-18,23-Feb-18,GASOLINE,15.11 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603767,ZAJAC EMILY R.,20-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,100 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604983,MCMANUS MARLISS,15-Feb-18,18-Feb-18,TAXI/PARKING/TOLLS,37.4 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604976,PATRICK BRIAN C.,31-Jan-18,31-Jan-18,LODGING,127.38 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604976,PATRICK BRIAN C.,29-Jan-18,31-Jan-18,MEALS,48.35 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604976,PATRICK BRIAN C.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,41.78 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604976,PATRICK BRIAN C.,5-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,49.54 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604976,PATRICK BRIAN C.,29-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,77.61 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604979,KOOIMAN MATTHEW T.,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,86.38 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609475,CITIBANK GOV CARD SERVICE,7-Feb-18,19-Mar-18,COMMERCIAL TRANSPORTATION,1881.84 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609475,CITIBANK GOV CARD SERVICE,28-Jan-18,7-Feb-18,MEALS,55.17 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609475,CITIBANK GOV CARD SERVICE,3-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,18.05 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609477,SANDBERG HEATHER,3-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,443.63 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609477,SANDBERG HEATHER,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,546.09 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610959,LISMAN SARAH M,6-Mar-18,14-Mar-18,PRIVATE AUTO MILEAGE,59.95 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610959,LISMAN SARAH M,9-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,8 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610935,HADDAD RAAED A.,5-Mar-18,5-Mar-18,PRIVATE AUTO MILEAGE,8.18 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610935,HADDAD RAAED A.,20-Mar-18,20-Mar-18,TAXI/PARKING/TOLLS,14.22 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610944,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,882.2 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610944,CITIBANK GOV CARD SERVICE,20-Feb-18,22-Feb-18,LODGING,429.57 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7151.31 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587509,COMCAST,4-Jan-18,3-Feb-18,UTILITIES,429.19 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587511,CHARTER COMMUNICATIONS,2-Jan-18,1-Feb-18,UTILITIES,299.14 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0587880,PRD COMMERCIAL LLC,1-Jan-18,31-Jan-18,UTILITIES,100 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593375,CONSUMERS ENERGY PAYMENT CENTER,11-Dec-17,14-Jan-18,UTILITIES,35.31 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595248,PRD COMMERCIAL LLC,1-Feb-18,28-Feb-18,UTILITIES,100 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595250,CHARTER COMMUNICATIONS,2-Feb-18,1-Mar-18,UTILITIES,351.46 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595252,COMCAST,4-Feb-18,3-Mar-18,UTILITIES,429.5 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.7 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.1 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971157,PRD COMMERCIAL LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2239 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971500,V SOLUTIONS PARTNERS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1537.58 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601976,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,683.41 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601965,CONSUMERS ENERGY PAYMENT CENTER,15-Jan-18,12-Feb-18,UTILITIES,175.84 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.25 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1119.74 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603768,CHARTER COMMUNICATIONS,2-Mar-18,1-Apr-18,UTILITIES,347.98 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603770,COMCAST,4-Mar-18,3-Apr-18,UTILITIES,429.5 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603765,PRD COMMERCIAL LLC,1-Mar-18,31-Mar-18,UTILITIES,100 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979007,PRD COMMERCIAL LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2239 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979351,V SOLUTIONS PARTNERS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1537.58 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609466,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,682.86 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609811,CONSUMERS ENERGY PAYMENT CENTER,13-Feb-18,13-Mar-18,UTILITIES,170.38 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611560,CHARTER COMMUNICATIONS,2-Apr-18,1-May-18,UTILITIES,347.98 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611561,COMCAST,4-Apr-18,3-May-18,UTILITIES,429.5 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),140 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1100.1 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15292.1 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591940,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,59.95 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596427,CAPITOL DOCUMENT SOLUTIONS LLC,19-Dec-17,18-Jan-18,PRINTING & REPRODUCTION,103.84 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604803,CAPITOL DOCUMENT SOLUTIONS LLC,19-Jan-18,18-Feb-18,PRINTING & REPRODUCTION,227.89 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607593,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,94.95 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611336,ACCURATE WORD LLC,19-Mar-18,19-Mar-18,PRINTING & REPRODUCTION,276 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,54.56 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,817.19 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0587881,BUILDING MAINTENANCE CORPORATION,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,165 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597154,BUILDING MAINTENANCE CORPORATION,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,215 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971591,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0606054,BUILDING MAINTENANCE CORPORATION,1-Mar-18,1-Mar-18,JANITORIAL AND MAINT SERV,215 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979442,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4315 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587882,GRAND RAPIDS PRESS,7-Jan-18,6-Jan-19,PUBLICATIONS/REFERENCE MAT'L,240.2 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588641,CULLIGAN - KAAT'S WATER CONDITIONING,1-Jan-18,31-Jan-18,WATER,10.8 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593376,HAGUE QUALITY WATER OF MD INC,20-Jan-18,20-Jan-18,WATER,63 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593374,FOUR RIVERS HOLDING,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),88.83 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-102 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),146.6 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597841,CULLIGAN - KAAT'S WATER CONDITIONING,1-Feb-18,28-Feb-18,WATER,10.8 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598275,KOOIMAN MATTHEW T.,16-Jan-18,26-Jan-18,FOOD & BEVERAGE,175 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600507,GRAND RAPIDS AREA CHAMBER OF COMMERCE,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,25 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601964,HAGUE QUALITY WATER OF MD INC,20-Feb-18,19-Mar-18,WATER,63 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),287.13 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604807,MUSKEGON AREA CHAMBER OF,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,18 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604979,KOOIMAN MATTHEW T.,26-Feb-18,26-Feb-18,FOOD & BEVERAGE,25 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604982,FOUR RIVERS HOLDING,1-Mar-18,1-Mar-18,FOOD & BEVERAGE,27.98 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604982,FOUR RIVERS HOLDING,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),74.99 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,9-Feb-18,9-Feb-18,FRAMING (TRANSFER),84 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0606053,CULLIGAN - KAAT'S WATER CONDITIONING,1-Mar-18,31-Mar-18,WATER,10.8 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607591,FREMONT AREA CHAMBER OF COMMERCE,7-Mar-18,7-Mar-18,FOOD & BEVERAGE,35 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609813,THE ECONOMIC CLUB OF GRAND RAPIDS,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,35 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610942,HAGUE QUALITY WATER OF MD INC,20-Mar-18,19-Apr-18,WATER,63 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-56 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),91.12 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1417.25 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,443.2 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,443.2 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,443.2 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,345.63 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1675.23 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,276747.14 2018 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,276747.14 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,202.04 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,202.04 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEWITTE JONATHAN,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HADDAD RAAED A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,305.56 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOOIMAN MATTHEW T,1-Jan-18,2-Jan-18,PUBLIC POLICY MANAGER,222.22 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LISMAN SARAH M,1-Jan-18,2-Jan-18,DISTRICT PROGRAM COORDINATIOR/,211.72 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG-DUTHLER JENNIFER A.,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,189.26 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANCILLA BEATRIZ,1-Jan-18,2-Jan-18,CASEWORKER,314.72 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMANUS MARLISS A,1-Jan-18,2-Jan-18,DEPUTY COS/POLICY DIRECTOR,496.12 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATRICK BRIAN C,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,438.89 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAFFERTY PALMER W,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,333.33 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROKUS PHILLIP A,2-Jan-18,2-Jan-18,STAFF ASSISTANT-DISTRICT,83.33 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,94.44 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDBERG HEATHER,1-Jan-18,2-Jan-18,DISTRICT DEPUTY CHIEF OF STAFF,597.22 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TENBRINK TREVOR N,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,205.56 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UMANOS KRISTA M,1-Jan-18,2-Jan-18,CASEWORKER,266.67 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANWOERKOM GREGORY,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,462.22 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAJAC EMILY R,1-Jan-18,2-Jan-18,SCHEDULER,194.44 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5434.65 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584451,KOOIMAN MATTHEW T.,7-Dec-17,7-Dec-17,MEALS,16.92 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584451,KOOIMAN MATTHEW T.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,173.71 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584451,KOOIMAN MATTHEW T.,6-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,46 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584453,LISMAN SARAH M,7-Dec-17,7-Dec-17,MEALS,15.4 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584453,LISMAN SARAH M,6-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,10.7 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584453,LISMAN SARAH M,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,29.8 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581070,CITIBANK GOV CARD SERVICE,6-Nov-17,7-Dec-17,COMMERCIAL TRANSPORTATION,2558.4 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587784,CITIBANK GOV CARD SERVICE,27-Oct-17,22-Dec-17,COMMERCIAL TRANSPORTATION,802.6 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587784,CITIBANK GOV CARD SERVICE,4-Nov-17,13-Nov-17,MEALS,121.82 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587784,CITIBANK GOV CARD SERVICE,11-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,19.93 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586684,HADDAD RAAED A.,11-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,24.08 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586693,PATRICK BRIAN C.,3-Nov-17,3-Nov-17,LODGING,221.4 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586693,PATRICK BRIAN C.,1-Nov-17,3-Nov-17,MEALS,65.9 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586693,PATRICK BRIAN C.,6-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,76.18 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586693,PATRICK BRIAN C.,3-Nov-17,3-Nov-17,TAXI/PARKING/TOLLS,30 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586695,PATRICK BRIAN C.,2-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,165.42 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586700,UMANOS KRISTA M.,6-Dec-17,7-Dec-17,MEALS,26.21 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586700,UMANOS KRISTA M.,6-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,46.33 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586700,UMANOS KRISTA M.,6-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,26 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586702,PATRICK BRIAN C.,7-Dec-17,7-Dec-17,MEALS,20.41 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586702,PATRICK BRIAN C.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,82.34 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586702,PATRICK BRIAN C.,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586703,HON. WILLIAM HUIZENGA,6-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,155.15 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586703,HON. WILLIAM HUIZENGA,14-Dec-17,23-Dec-17,PRIVATE AUTO MILEAGE,115.03 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587412,VANWOERKOM GREGORY,6-Dec-17,7-Dec-17,MEALS,16.64 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587412,VANWOERKOM GREGORY,6-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,371.29 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587412,VANWOERKOM GREGORY,4-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,33.5 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590455,VANWOERKOM GREGORY,21-Sep-17,21-Sep-17,MEALS,19.03 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590455,VANWOERKOM GREGORY,1-Nov-17,1-Nov-17,MEALS,8.47 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590455,VANWOERKOM GREGORY,7-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,691.76 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590455,VANWOERKOM GREGORY,2-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,526.44 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590455,VANWOERKOM GREGORY,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,463.85 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590455,VANWOERKOM GREGORY,7-Sep-17,25-Sep-17,TAXI/PARKING/TOLLS,19.5 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590455,VANWOERKOM GREGORY,16-Oct-17,16-Oct-17,TAXI/PARKING/TOLLS,3.75 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590455,VANWOERKOM GREGORY,20-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,17.25 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591939,CITIBANK GOV CARD SERVICE,29-Nov-17,23-Dec-17,COMMERCIAL TRANSPORTATION,763 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591941,CITIBANK GOV CARD SERVICE,27-Nov-17,24-Dec-17,COMMERCIAL TRANSPORTATION,3229.8 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591941,CITIBANK GOV CARD SERVICE,15-Dec-17,22-Dec-17,MEALS,38.68 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591941,CITIBANK GOV CARD SERVICE,7-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,63.82 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591942,LISMAN SARAH M,23-Dec-17,23-Dec-17,PRIVATE AUTO MILEAGE,28.89 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11165.4 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0586559,VERIZON WIRELESS,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,682.39 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582642,CONSUMERS ENERGY PAYMENT CENTER,8-Nov-17,10-Dec-17,UTILITIES,312.66 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965004,PRD COMMERCIAL LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2239 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965396,V SOLUTIONS PARTNERS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1537.58 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0593351,VERIZON WIRELESS,2-Jan-17,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,807.06 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1095.69 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6818.63 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0586692,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,344.85 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,7-Nov-17,7-Nov-17,PRINTING & REPRODUCTION,270.8 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,615.65 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586691,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965490,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0586690,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,7020 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14015 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579812,CULLIGAN - KAAT'S WATER CONDITIONING,1-Dec-17,31-Dec-17,WATER,10.8 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580510,THE ECONOMIC CLUB OF GRAND RAPIDS,5-Sep-17,5-Sep-17,FOOD & BEVERAGE,35 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0584451,KOOIMAN MATTHEW T.,4-Dec-17,6-Dec-17,FOOD & BEVERAGE,231.19 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0584451,KOOIMAN MATTHEW T.,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),23.86 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580508,MICHIGAN INFORMATION & RESEARCH SERVICE,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1400 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0586701,HAGUE QUALITY WATER OF MD INC,20-Dec-17,20-Dec-17,WATER,63 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586693,PATRICK BRIAN C.,23-Nov-17,23-Nov-17,OFFICE SUPPLIES (OUTSIDE),206.68 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586698,THE ECONOMIC CLUB OF GRAND RAPIDS,3-Nov-17,3-Nov-17,FOOD & BEVERAGE,35 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588637,CULLIGAN - KAAT'S WATER CONDITIONING,2-Jan-18,2-Jan-18,WATER,11.98 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589518,GORDON FOOD SERVICE INC,30-Nov-17,30-Nov-17,FOOD & BEVERAGE,143.89 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590455,VANWOERKOM GREGORY,12-Sep-17,12-Sep-17,FOOD & BEVERAGE,20 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590455,VANWOERKOM GREGORY,27-Oct-17,27-Oct-17,FOOD & BEVERAGE,18 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590455,VANWOERKOM GREGORY,6-Nov-17,14-Nov-17,FOOD & BEVERAGE,45.02 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595253,HON BILL HUIZENGA,23-Dec-17,23-Dec-17,FOOD & BEVERAGE,286.08 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),16.47 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597842,THE ECONOMIC CLUB OF GRAND RAPIDS,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,35 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597843,VANWOERKOM GREGORY,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),126.14 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2708.11 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969892,CDW GOVERNMENT INC. C/O ISM IN,8-Jan-18,8-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1779.03 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969892,CDW GOVERNMENT INC. C/O ISM IN,8-Jan-18,8-Jan-18,WARRANTIES,252.48 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2031.51 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,42990.99 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,42990.99 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-90.45 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,835.54 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-114 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,147.4 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-33.6 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,744.89 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANNERINO JOANNA F,3-Jan-18,30-Jan-18,PART-TIME EMPLOYEE,1166.67 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANNERINO JOANNA F,1-Feb-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,5000 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JENNIFER N.,5-Jan-18,31-Mar-18,SHARED EMPLOYEE,4538.88 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGER CAROL Y,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES,10071.1 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUETOW KRISTEN,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,6844.43 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRADDOCK RACHEL A,3-Jan-18,31-Mar-18,OFFICE MANAGER/EXECUTIVE ASST,10511.12 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM JAMESON D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18137.77 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2500 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONCHER BETH C,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,16377.77 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT JAMES R,9-Feb-18,31-Mar-18,STAFF ASSISTANT,4199.79 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HULSE WILLIAM R,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,4200 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HULSE WILLIAM R,1-Feb-18,31-Mar-18,FINANCIAL POLICY ADVISER,9000 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGUIRE KATHERINE B,3-Jan-18,13-Jan-18,CHIEF OF STAFF,5145.89 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGUIRE KATHERINE B,13-Jan-18,30-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),7952.74 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOONEY ANDREW P,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,11488.9 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON DEAN P,25-Jan-18,30-Jan-18,CHIEF OF STAFF,2806.85 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON DEAN P,1-Feb-18,31-Mar-18,CHIEF OF STAFF,28068.5 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROVENZANO DOMINIC A,3-Jan-18,19-Mar-18,DEPUTY DISTRICT DIRECTOR,15862 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL SUSAN C,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6844.43 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STALEY JAMES H,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,8800 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS JAMES D,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,28966.67 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOLLEFSON ELISE N,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,4122.23 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOLLEFSON ELISE N,1-Feb-18,31-Mar-18,LEGISLATIVE DIRECTOR,8833.34 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,221439.08 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970962,CRADDOCK RACHEL A,5-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,16.46 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970977,BUETOW KRISTEN,20-Jan-18,20-Jan-18,PRIVATE AUTO MILEAGE,28.89 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970972,HON. RANDALL HULTGREN,5-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,486.7 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970972,HON. RANDALL HULTGREN,7-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,139.52 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970972,HON. RANDALL HULTGREN,11-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,140.15 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970965,GONCHER BETH C.,16-Jan-18,17-Jan-18,MEALS,129.38 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970965,GONCHER BETH C.,23-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,22.47 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970965,GONCHER BETH C.,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,128.2 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975264,HON. RANDALL HULTGREN,28-Jan-18,10-Feb-18,COMMERCIAL TRANSPORTATION,604.89 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975264,HON. RANDALL HULTGREN,24-Jan-18,24-Jan-18,MEALS,24.46 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975264,HON. RANDALL HULTGREN,12-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,182.58 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975264,HON. RANDALL HULTGREN,15-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,136 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975266,PROVENZANO DOMINIC A.,15-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975266,PROVENZANO DOMINIC A.,16-Jan-18,18-Jan-18,MEALS,101.01 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975266,PROVENZANO DOMINIC A.,15-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,163.29 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2329 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965856,AMERICAN COMMUNITY BANK & TRUST,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),833.33 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965902,KARI&KARI INSURANCE & FINANCIAL SVCS INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2100 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971932,AMERICAN COMMUNITY BANK & TRUST,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),833.33 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971977,KARI&KARI INSURANCE & FINANCIAL SVCS INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2100 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CHICAGO,29-Dec-17,26-Jan-18,UTILITIES,36.98 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DTV DIRECTV SERVICE,29-Dec-17,26-Jan-18,UTILITIES,88.98 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1112.57 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),55.98 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),27.39 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST,27-Jan-18,28-Feb-18,UTILITIES,4.92 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CHICAGO,27-Jan-18,28-Feb-18,UTILITIES,37.06 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DTV DIRECTV SERVICE,27-Jan-18,28-Feb-18,UTILITIES,107.75 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979781,AMERICAN COMMUNITY BANK & TRUST,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),833.33 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979827,KARI&KARI INSURANCE & FINANCIAL SVCS INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2100 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1219.27 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),55.98 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),16.9 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11823.27 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,975260,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,975261,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,259.65 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,289.6 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971315,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979165,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-473 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),123.27 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),54.34 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),117.84 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.57 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975267,CRADDOCK RACHEL A,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,24.18 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-429 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),558.43 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975266,PROVENZANO DOMINIC A.,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,35.28 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),3.98 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-94 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),58.45 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9.34 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,240355.18 2018 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,240355.18 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,73.12 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,73.12 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANNERINO JOANNA F,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,83.33 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGER CAROL Y,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES,228.89 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUETOW KRISTEN,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,155.56 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRADDOCK RACHEL A,1-Jan-18,2-Jan-18,OFFICE MANAGER/EXECUTIVE ASST,238.88 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM JAMESON D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,412.22 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONCHER BETH C,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,372.22 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HULSE WILLIAM R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,300 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGUIRE KATHERINE B,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOONEY ANDREW P,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,261.11 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROVENZANO DOMINIC A,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,412 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL SUSAN C,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,155.56 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STALEY JAMES H,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,200 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS JAMES D,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,658.33 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOLLEFSON ELISE N,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,294.44 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4708.16 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0575039,BUETOW KRISTEN,14-Oct-17,20-Oct-17,COMMERCIAL TRANSPORTATION,50 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0575039,BUETOW KRISTEN,15-Oct-17,20-Oct-17,MEALS,48.74 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0575039,BUETOW KRISTEN,15-Oct-17,20-Oct-17,TAXI/PARKING/TOLLS,78.59 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0575039,BUETOW KRISTEN,16-Oct-17,17-Oct-17,TAXI/PARKING/TOLLS,16 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582370,MCKEE BRANDON I.,22-Aug-17,26-Aug-17,COMMERCIAL TRANSPORTATION,50 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582370,MCKEE BRANDON I.,22-Aug-17,26-Aug-17,MEALS,61.79 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582370,MCKEE BRANDON I.,22-Aug-17,26-Aug-17,CAR RENTAL,482.68 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582370,MCKEE BRANDON I.,25-Aug-17,26-Aug-17,GASOLINE,84.33 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0582371,MCKEE BRANDON I.,13-Oct-17,17-Oct-17,MEALS,126.04 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0582371,MCKEE BRANDON I.,11-Oct-17,12-Oct-17,TAXI/PARKING/TOLLS,8 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0582371,MCKEE BRANDON I.,17-Oct-17,17-Oct-17,TAXI/PARKING/TOLLS,44.62 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0582372,MCKEE BRANDON I.,11-Oct-17,17-Oct-17,COMMERCIAL TRANSPORTATION,50 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0582372,MCKEE BRANDON I.,12-Oct-17,16-Oct-17,PRIVATE AUTO MILEAGE,382.53 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970964,GONCHER BETH C.,1-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,42.8 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970968,PROVENZANO DOMINIC A.,3-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,172.27 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970968,PROVENZANO DOMINIC A.,8-May-17,31-May-17,PRIVATE AUTO MILEAGE,199.56 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970969,HON. RANDALL HULTGREN,10-Mar-17,12-Mar-17,LODGING,581.25 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970969,HON. RANDALL HULTGREN,12-Mar-17,12-Mar-17,MEALS,11.83 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970978,GONCHER BETH C.,4-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,113.96 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970967,BERGER CAROL,22-Sep-17,19-Oct-17,MEALS,65.46 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970967,BERGER CAROL,2-Dec-17,2-Dec-17,MEALS,35.58 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970967,BERGER CAROL,22-Sep-17,22-Sep-17,PRIVATE AUTO MILEAGE,48.6 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970967,BERGER CAROL,22-Sep-17,22-Sep-17,TAXI/PARKING/TOLLS,28 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970970,HON. RANDALL HULTGREN,1-Oct-17,27-Oct-17,COMMERCIAL TRANSPORTATION,906.4 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970970,HON. RANDALL HULTGREN,2-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970970,HON. RANDALL HULTGREN,17-Sep-17,17-Sep-17,MEALS,5.19 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970970,HON. RANDALL HULTGREN,5-Oct-17,27-Oct-17,TAXI/PARKING/TOLLS,217.09 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970970,HON. RANDALL HULTGREN,3-Nov-17,3-Nov-17,TAXI/PARKING/TOLLS,115 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970974,HON. RANDALL HULTGREN,4-Sep-17,27-Sep-17,COMMERCIAL TRANSPORTATION,1520 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970974,HON. RANDALL HULTGREN,3-Sep-17,15-Sep-17,LODGING,613.68 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970974,HON. RANDALL HULTGREN,3-Sep-17,15-Sep-17,MEALS,116.96 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970974,HON. RANDALL HULTGREN,4-Sep-17,17-Sep-17,CAR RENTAL,561.16 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970974,HON. RANDALL HULTGREN,3-Sep-17,28-Sep-17,TAXI/PARKING/TOLLS,182.4 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,974846,MCKEE BRANDON I.,22-Aug-17,26-Aug-17,COMMERCIAL TRANSPORTATION,50 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,974846,MCKEE BRANDON I.,22-Aug-17,26-Aug-17,MEALS,61.79 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,974846,MCKEE BRANDON I.,22-Aug-17,26-Aug-17,CAR RENTAL,482.68 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,974846,MCKEE BRANDON I.,25-Aug-17,26-Aug-17,GASOLINE,84.33 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970966,BERGER CAROL,14-Aug-17,18-Aug-17,MEALS,25.28 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970966,BERGER CAROL,14-Aug-17,18-Aug-17,PRIVATE AUTO MILEAGE,110.21 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970966,BERGER CAROL,14-Aug-17,14-Aug-17,TAXI/PARKING/TOLLS,41 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970973,HON. RANDALL HULTGREN,28-Aug-17,2-Sep-17,LODGING,813.37 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970973,HON. RANDALL HULTGREN,28-Aug-17,2-Sep-17,MEALS,107.54 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970973,HON. RANDALL HULTGREN,31-Aug-17,3-Sep-17,GASOLINE,114.88 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970973,HON. RANDALL HULTGREN,29-Aug-17,31-Aug-17,TAXI/PARKING/TOLLS,31 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970976,BUETOW KRISTEN,4-Dec-17,4-Dec-17,PRIVATE AUTO MILEAGE,28.89 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,974845,MCKEE BRANDON I.,11-Oct-17,17-Oct-17,COMMERCIAL TRANSPORTATION,50 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,974845,MCKEE BRANDON I.,12-Oct-17,16-Oct-17,PRIVATE AUTO MILEAGE,382.53 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,974847,MCKEE BRANDON I.,13-Oct-17,17-Oct-17,MEALS,126.04 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,974847,MCKEE BRANDON I.,11-Oct-17,12-Oct-17,TAXI/PARKING/TOLLS,8 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,974847,MCKEE BRANDON I.,17-Oct-17,17-Oct-17,TAXI/PARKING/TOLLS,44.62 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,970979,PROVENZANO DOMINIC A.,27-Oct-17,27-Nov-17,PRIVATE AUTO MILEAGE,201.16 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,975268,HON. RANDALL HULTGREN,12-Sep-17,17-Sep-17,TAXI/PARKING/TOLLS,71.7 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975263,HON. RANDALL HULTGREN,7-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,626 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975263,HON. RANDALL HULTGREN,1-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,101.65 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975263,HON. RANDALL HULTGREN,7-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,68.69 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975263,HON. RANDALL HULTGREN,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,59.75 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975265,HON. RANDALL HULTGREN,7-Nov-17,30-Nov-17,COMMERCIAL TRANSPORTATION,626 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975265,HON. RANDALL HULTGREN,4-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,310.84 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975265,HON. RANDALL HULTGREN,27-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,112.35 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975265,HON. RANDALL HULTGREN,8-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,99.58 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975265,HON. RANDALL HULTGREN,20-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,27 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12137.79 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST,29-Nov-17,28-Dec-17,UTILITIES,1446.55 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CHICAGO,29-Nov-17,28-Dec-17,UTILITIES,36.98 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMED PAYMENT,29-Nov-17,28-Dec-17,UTILITIES,202.85 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DTV DIRECTV SERVICE,29-Nov-17,28-Dec-17,UTILITIES,88.98 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NICOR GAS BILL,29-Nov-17,28-Dec-17,UTILITIES,131.77 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1021.65 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),55.98 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),17.08 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3125.59 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965173,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19560 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582370,MCKEE BRANDON I.,28-Jul-17,28-Jul-17,FOOD & BEVERAGE,21.5 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,247.4 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),29.57 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,970975,AURORA REGIONAL CHAMBER OF COMMERCE,15-Feb-17,15-Feb-17,FOOD & BEVERAGE,30 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,974846,MCKEE BRANDON I.,28-Jul-17,28-Jul-17,FOOD & BEVERAGE,21.5 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,970979,PROVENZANO DOMINIC A.,27-Oct-17,27-Oct-17,OFFICE SUPPLIES (OUTSIDE),64.5 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975262,BLOOMBERG LP,10-Dec-17,9-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6354.47 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,45959.13 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,45959.13 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Feb-18,AR,AC-13751,DELL USA LP,25-Aug-16,23-Sep-16,COMPUTER HARDW PURCH LESS THAN $25 000,-391.95 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,-391.95 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-391.95 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-391.95 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-72.85 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,208.8 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-32.7 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,109.6 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-67.2 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,145.65 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BADAME MEGHAN A.,3-Jan-18,31-Mar-18,DEPUTY PRESS SEC / LEGISLATIVE,11000 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3520 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAULDWIN RICHARD D,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8555.57 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGETT DONALD L,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3666.67 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONAWAY ASHLEIGH D,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,4888.9 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EGAN KYLE P,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRISON MICHAEL,3-Jan-18,31-Mar-18,DIST CHIEF OF STAFF / COMMS DI,33000 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUGH HOLLY E.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,17111.1 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUPPERMAN JONATHAN A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINSK REED W,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,24444.43 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUEZ THOMAS,3-Jan-18,31-Mar-18,CASEWORK DIRECTOR,12222.23 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NALIVKINA OLENA,3-Jan-18,31-Mar-18,SCHEDULER,9155.55 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAYZOR RONDA,3-Jan-18,31-Mar-18,OFFICE MANAGER,9777.77 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROPER CASSANDRA E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14666.67 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TERRAZAS RICARDO,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40088.9 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,209697.79 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964953,ALLY FINANCIAL INC,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,699.99 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590033,CITIBANK GOV CARD SERVICE,8-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,930.4 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595168,BADAME MEGHAN A.,21-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,504.6 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595168,BADAME MEGHAN A.,21-Jan-18,26-Jan-18,LODGING,696.39 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595168,BADAME MEGHAN A.,21-Jan-18,26-Jan-18,MEALS,269.29 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595168,BADAME MEGHAN A.,21-Jan-18,26-Jan-18,CAR RENTAL,270.45 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595168,BADAME MEGHAN A.,26-Jan-18,26-Jan-18,GASOLINE,27 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595168,BADAME MEGHAN A.,21-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,106.42 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0597253,CONAWAY ASHLEIGH D.,9-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,6.43 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596162,CITIBANK GOV CARD SERVICE,16-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1395.9 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596162,CITIBANK GOV CARD SERVICE,16-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,106.46 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597000,TERRAZAS RICARDO,19-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,620.6 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597000,TERRAZAS RICARDO,19-Jan-18,27-Jan-18,CAR RENTAL,280.07 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597251,BAULDWIN RICHARD D.,3-Jan-18,31-Jan-18,GASOLINE,156.28 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597251,BAULDWIN RICHARD D.,4-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,128.52 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597252,RAYZOR RONDA,9-Jan-18,9-Jan-18,GASOLINE,35 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597252,RAYZOR RONDA,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,64.56 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597255,MARQUEZ THOMAS,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,296.67 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971106,ALLY FINANCIAL INC,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,699.99 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603152,ROPER CASSANDRA E.,17-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,1174.4 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603152,ROPER CASSANDRA E.,17-Feb-18,23-Feb-18,LODGING,2105.62 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603152,ROPER CASSANDRA E.,17-Feb-18,24-Feb-18,CAR RENTAL,286.69 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603152,ROPER CASSANDRA E.,21-Feb-18,24-Feb-18,GASOLINE,120.84 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603152,ROPER CASSANDRA E.,17-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,259.15 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604585,MARQUEZ THOMAS,15-Feb-18,23-Feb-18,GASOLINE,69.26 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604585,MARQUEZ THOMAS,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,76.4 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604591,HARRISON MICHAEL,1-Feb-18,16-Feb-18,GASOLINE,64.36 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604591,HARRISON MICHAEL,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,144.59 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604592,CONAWAY ASHLEIGH D.,13-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,18.56 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604593,RAYZOR RONDA,14-Feb-18,14-Feb-18,GASOLINE,42.01 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604593,RAYZOR RONDA,13-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,258.26 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604594,BAULDWIN RICHARD D.,2-Feb-18,9-Feb-18,GASOLINE,135.45 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604594,BAULDWIN RICHARD D.,15-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,54.2 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604597,CITIBANK GOV CARD SERVICE,1-Feb-18,5-Mar-18,COMMERCIAL TRANSPORTATION,3632.3 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604597,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,GASOLINE,20 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604597,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,114.87 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605583,BURGETT DONALD L.,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,125.46 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605713,LINSK REED W.,23-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,140.3 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605713,LINSK REED W.,19-Feb-18,23-Feb-18,LODGING,753.92 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605713,LINSK REED W.,24-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,44.05 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,978956,ALLY FINANCIAL INC,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,699.99 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17635.7 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591054,DIRECTV,4-Jan-18,3-Feb-18,UTILITIES,156.22 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.65 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597942,VERIZON WIRELESS,29-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,69.27 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599066,AT&T,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,860.79 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599525,DIRECTV,4-Feb-18,3-Mar-18,UTILITIES,158.97 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,184.84 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600675,FRONTIER COMMUNICATIONS,2-Jan-18,1-Feb-18,UTILITIES,215.98 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971158,CITY OF TEMECULA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971501,SECURITIES REAL ESTATE FUND 2012 LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3927 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601946,SAN DIEGO GAS & ELECTRIC,10-Jan-18,8-Feb-18,UTILITIES,406.58 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1102.81 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),14.18 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.17 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602645,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,372.44 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.95 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607529,AT&T,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,863.26 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607803,DIRECTV,4-Mar-18,3-Apr-18,UTILITIES,158.97 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607804,VERIZON WIRELESS,1-Mar-18,28-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,69.27 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979008,CITY OF TEMECULA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979352,SECURITIES REAL ESTATE FUND 2012 LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3927 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608256,ESCONDIDO ARTS PARTNERSHIP,4-May-18,4-May-18,TEMPORARY SPACE RENTAL,225 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609200,FRONTIER COMMUNICATIONS,2-Feb-18,1-Mar-18,UTILITIES,215.88 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609949,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,359.58 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.71 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,26.99 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1010.17 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),17.66 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15108.84 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590655,DAVID L ANDRUKITIS INC,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,679.5 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599187,XEROX CORPORATION,30-Sep-17,17-Jan-18,PRINTING & REPRODUCTION,175.23 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,854.73 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965134,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,4980 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0597252,RAYZOR RONDA,5-Jan-18,5-Jan-18,SECURITY SERVICE,151 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598181,FARMERS INSURANCE EXCHANGE,19-Dec-17,18-Dec-18,INSURANCE,2845 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0599526,CORODATA SHREDDING INC,31-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,47.87 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971279,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0600641,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,299 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602647,FARMERS INSURANCE EXCHANGE,29-Dec-17,7-Feb-18,INSURANCE,187 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979129,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12229.87 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590653,CARROLL OFFICE SUPPLY,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),98.72 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590654,SIRIUS XM RADIO INC,12-Dec-17,12-Jun-18,PUBLICATIONS/REFERENCE MAT'L,36.1 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593196,SPARKLETTS & SIERRA SPRINGS,12-Dec-17,8-Jan-18,WATER,67.4 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594743,CARROLL OFFICE SUPPLY,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.88 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,19-Jan-18,19-Jan-18,FRAMING (TRANSFER),65 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-117 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),278.44 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597252,RAYZOR RONDA,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),66.12 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597254,HARRISON MICHAEL,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),64.65 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597255,MARQUEZ THOMAS,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),30.25 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597943,CARROLL OFFICE SUPPLY,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),66.35 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597944,CARROLL OFFICE SUPPLY,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),37.68 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600672,CARROLL OFFICE SUPPLY,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.95 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,64.91 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-250 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),114.01 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604595,SPARKLETTS & SIERRA SPRINGS,9-Jan-18,5-Feb-18,WATER,67.4 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604596,W.B. MASON CO. INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),395 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604585,MARQUEZ THOMAS,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),13.18 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604591,HARRISON MICHAEL,16-Feb-18,16-Feb-18,AUTO EXPENSES,52.69 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604591,HARRISON MICHAEL,16-Feb-18,16-Feb-18,FOOD & BEVERAGE,25.19 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605712,PRINTPOST,1-Mar-18,1-Mar-18,HABITATION EXPENSE,63.57 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605713,LINSK REED W.,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,47.87 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609202,SPARKLETTS & SIERRA SPRINGS,6-Feb-18,5-Mar-18,WATER,67.47 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610294,PRINTPOST,15-Mar-18,15-Mar-18,HABITATION EXPENSE,63.57 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,77.95 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-125 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1347.7 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2755.05 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,194.58 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,194.58 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,194.58 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,583.74 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,259011.37 2018 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,259011.37 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,299.57 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-12.1 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,1-Dec-17,31-Dec-17,FRANKED MAIL,38.6 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,326.07 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BADAME MEGHAN A.,1-Jan-18,2-Jan-18,DEPUTY PRESS SEC / LEGISLATIVE,250 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,80 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAULDWIN RICHARD D,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,194.44 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGETT DONALD L,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,83.33 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONAWAY ASHLEIGH D,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,111.11 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EGAN KYLE P,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRISON MICHAEL,1-Jan-18,2-Jan-18,DIST CHIEF OF STAFF / COMMS DI,750 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUGH HOLLY E.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,388.89 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUPPERMAN JONATHAN A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINSK REED W,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,555.56 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUEZ THOMAS,1-Jan-18,2-Jan-18,CASEWORK DIRECTOR,277.78 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NALIVKINA OLENA,1-Jan-18,2-Jan-18,SCHEDULER,177.78 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAYZOR RONDA,1-Jan-18,2-Jan-18,OFFICE MANAGER,222.22 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROPER CASSANDRA E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TERRAZAS RICARDO,1-Jan-18,2-Jan-18,CHIEF OF STAFF,911.11 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4735.55 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590032,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2599.4 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590032,CITIBANK GOV CARD SERVICE,28-Nov-17,18-Dec-17,TAXI/PARKING/TOLLS,304.44 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590641,RAYZOR RONDA,7-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,129.13 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590642,MARQUEZ THOMAS,4-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,216.75 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590643,BAULDWIN RICHARD D.,1-Dec-17,14-Dec-17,GASOLINE,145.41 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590644,HARRISON MICHAEL,9-Dec-17,9-Dec-17,GASOLINE,32.7 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590644,HARRISON MICHAEL,9-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,118.12 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3545.95 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965005,CITY OF TEMECULA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965397,SECURITIES REAL ESTATE FUND 2012 LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3927 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590645,FRONTIER COMMUNICATIONS,2-Dec-17,1-Jan-18,UTILITIES,215.77 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590646,VERIZON WIRELESS,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,69.14 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590647,AT&T,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,858.6 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590648,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,359.35 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590650,SAN DIEGO GAS & ELECTRIC,8-Nov-17,10-Dec-17,UTILITIES,293.66 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593195,SAN DIEGO GAS & ELECTRIC,10-Dec-17,10-Jan-18,UTILITIES,375.47 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593530,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1091.71 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1951.59 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),14.98 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9521.52 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590649,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,269.6 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597941,XEROX CORPORATION,30-Sep-17,2-Jan-18,PRINTING & REPRODUCTION,539.29 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,808.89 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0591053,CORODATA SHREDDING INC,6-Dec-17,6-Dec-17,JANITORIAL AND MAINT SERV,47.87 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,47.87 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584601,TERRAZAS RICARDO,3-Nov-17,2-Nov-18,PUBLICATIONS/REFERENCE MAT'L,328.59 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,67.95 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584590,EGAN KYLE P.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),67.48 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590651,SPARKLETTS & SIERRA SPRINGS,14-Nov-17,11-Dec-17,WATER,77.29 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590652,W.B. MASON CO. INC,20-Dec-17,20-Dec-17,FOOD & BEVERAGE,101.93 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-479 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),27.2 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),92 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,283.44 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,19269.29 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,19269.29 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-34.55 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,635.04 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1340.6 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1618.43 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,302.37 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-19.4 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3842.49 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AGRELLA AUSTIN J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.56 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNOLD-GARCIA JON E,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,15888.9 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARTEAGA STACY E,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9777.77 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3813.33 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE STONEY G,3-Jan-18,17-Jan-18,CHIEF OF STAFF,7017.12 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTANEDA ANTON,19-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,1500 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUCH ARIANNE,3-Jan-18,31-Mar-18,RESEARCH ASSISTANT,8555.56 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLORES ELIEZER O,3-Jan-18,31-Mar-18,PRESS ASSISTANT,8555.57 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALINDO JENNY B,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,10388.9 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTIERREZ MARIA B,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8555.57 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLAND ALICIA R,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18333.33 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,6111.1 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWE TYLER K,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR/COUNSEL,25666.67 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALEN CHRISTOPHER T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10388.9 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEVINS KRISTAN K,8-Jan-18,31-Mar-18,CHIEF OF STAFF,34583.33 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PACK NANCY B,3-Jan-18,31-Mar-18,SCHEDULER,17111.1 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA KARINA R,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8555.56 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCHA ALLEGRA G,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8555.56 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROCK CAROLINE L,3-Jan-18,31-Mar-18,PRESS SECRETARY,11000 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON RACHEL A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7944.43 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,241858.26 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588604,CITIBANK GOV CARD SERVICE,3-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,706.4 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588582,RIVERA KARINA R.,1-Dec-17,16-Dec-18,PRIVATE AUTO MILEAGE,133.56 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594019,GALINDO JENNY B.,15-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,301.48 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595918,ROCHA ALLEGRA G.,12-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,90 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599028,GUTIERREZ MARIA B.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,35.28 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601477,CITIBANK GOV CARD SERVICE,3-Jan-18,8-Feb-18,COMMERCIAL TRANSPORTATION,3922.3 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601477,CITIBANK GOV CARD SERVICE,3-Jan-18,5-Jan-18,LODGING,465.06 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601477,CITIBANK GOV CARD SERVICE,3-Jan-18,15-Jan-18,MEALS,283.95 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601477,CITIBANK GOV CARD SERVICE,3-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,355.77 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601477,CITIBANK GOV CARD SERVICE,30-Dec-18,31-Dec-18,TAXI/PARKING/TOLLS,50.97 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607235,ROCHA ALLEGRA G.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,156.8 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607236,GALINDO JENNY B.,25-Feb-18,2-Mar-18,MEALS,49.28 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607236,GALINDO JENNY B.,25-Feb-18,2-Mar-18,PRIVATE AUTO MILEAGE,446.68 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608104,GUTIERREZ MARIA B.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,74 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608106,HOLLAND ALICIA R.,5-Feb-18,5-Feb-18,MEALS,10.33 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608106,HOLLAND ALICIA R.,10-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,35.44 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608106,HOLLAND ALICIA R.,5-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,20.54 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608105,STROCK CAROLINE L.,1-Mar-18,1-Mar-18,TAXI/PARKING/TOLLS,11.16 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608107,NEVINS KRISTAN K.,20-Feb-18,22-Feb-18,LODGING,210.12 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608107,NEVINS KRISTAN K.,23-Feb-18,23-Feb-18,MEALS,20.73 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608107,NEVINS KRISTAN K.,20-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,128 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608812,CITIBANK GOV CARD SERVICE,31-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,791.8 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608812,CITIBANK GOV CARD SERVICE,24-Jan-18,4-Feb-18,LODGING,392.84 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608812,CITIBANK GOV CARD SERVICE,26-Jan-18,13-Feb-18,MEALS,128.02 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608812,CITIBANK GOV CARD SERVICE,27-Jan-18,9-Feb-18,TAXI/PARKING/TOLLS,173.02 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611311,GALINDO JENNY B.,11-Mar-18,11-Mar-18,MEALS,8.65 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611311,GALINDO JENNY B.,10-Mar-18,11-Mar-18,PRIVATE AUTO MILEAGE,92.92 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611311,GALINDO JENNY B.,10-Mar-18,10-Mar-18,TAXI/PARKING/TOLLS,66 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9161.1 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965904,BANYAN REALTY GROUP LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2522.67 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966224,CITY OF DEL RIO INTERNATIONAL AIRPORT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,85.32 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.42 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594986,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,350 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971979,BANYAN REALTY GROUP LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2522.67 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972293,CITY OF DEL RIO INTERNATIONAL AIRPORT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC TIME WARNER CABLE,29-Dec-17,26-Jan-18,UTILITIES,641.53 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,31.15 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),890.01 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),12.8 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.33 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,22.21 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),60 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607234,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,350 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1827.36 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,641.45 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608106,HOLLAND ALICIA R.,3-Jan-18,3-Jan-18,UTILITIES,8 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980142,CITY OF DEL RIO INTERNATIONAL AIRPORT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980372,COMMERCE NFLP LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2522.67 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),818.55 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),14.64 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,18.24 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612287,KYVON,1-Apr-18,30-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,350 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13972.52 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592209,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595718,ACCURATE WORD LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602525,ACCURATE WORD LLC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,109.12 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,228.97 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965757,INTERTRAC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,969988,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971831,INTERTRAC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979682,INTERTRAC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611216,SECURITY ONE INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,27.06 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7272.06 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592210,BURKE STONEY G.,15-Jan-18,15-Feb-18,PUBLICATIONS/REFERENCE MAT'L,30 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969984,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2500 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-69 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),181.16 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),49.99 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,WATER,47.08 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SPARKOL,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,29 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),69 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,50.39 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),48.18 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),42.33 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,23.17 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),52.07 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.81 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,74.01 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),23.79 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BC.BASECAMP 3,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,198 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BC.HIGHRISE,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,198 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10.56 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,WATER,24.1 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0607237,BGOV LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,44.24 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),1.16 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,30.77 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.19 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-37 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),25.51 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9626.49 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,63.58 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Mar-18,AP,980553,CONNECTION,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,953.8 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1017.38 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,286979.27 2018 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,286979.27 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,214.22 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,2167.43 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2381.65 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AGRELLA AUSTIN J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALAMEDDIN SALIM,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNOLD-GARCIA JON E,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,361.11 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARTEAGA STACY E,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,194.44 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,86.67 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE STONEY G,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUCH ARIANNE,1-Jan-18,2-Jan-18,RESEARCH ASSISTANT,166.67 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLORES ELIEZER O,1-Jan-18,2-Jan-18,PRESS ASSISTANT,194.44 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALINDO JENNY B,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,222.22 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTIERREZ MARIA B,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,194.44 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLAND ALICIA R,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,388.89 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWE TYLER K,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR/COUNSEL,527.78 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALEN CHRISTOPHER T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PACK NANCY B,1-Jan-18,2-Jan-18,SCHEDULER,361.11 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA KARINA R,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,180.56 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCHA ALLEGRA G,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,180.56 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROCK CAROLINE L,1-Jan-18,2-Jan-18,PRESS SECRETARY,250 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON RACHEL A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,180.56 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5358.4 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585248,GALINDO JENNY B.,17-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,258.4 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585249,ARTEAGA STACY E.,7-Sep-17,27-Sep-17,PRIVATE AUTO MILEAGE,298 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585249,ARTEAGA STACY E.,4-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,350.4 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585249,ARTEAGA STACY E.,2-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,350.4 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585249,ARTEAGA STACY E.,13-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,363.2 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585250,LOWE TYLER K.,23-Jun-17,27-Jun-17,COMMERCIAL TRANSPORTATION,85 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585250,LOWE TYLER K.,14-Jun-17,14-Jun-17,MEALS,21.32 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585250,LOWE TYLER K.,17-Jun-17,30-Jun-17,PRIVATE AUTO MILEAGE,280.8 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585250,LOWE TYLER K.,26-Jun-17,27-Jun-17,TAXI/PARKING/TOLLS,113.22 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585251,LOWE TYLER K.,24-Sep-17,24-Sep-17,LODGING,378.13 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585251,LOWE TYLER K.,13-Sep-17,13-Sep-17,MEALS,8.92 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585251,LOWE TYLER K.,10-Aug-17,12-Aug-17,PRIVATE AUTO MILEAGE,217.2 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585251,LOWE TYLER K.,22-Sep-17,23-Sep-17,PRIVATE AUTO MILEAGE,74 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585251,LOWE TYLER K.,22-Sep-17,22-Sep-17,TAXI/PARKING/TOLLS,20 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588582,RIVERA KARINA R.,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,205.52 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588582,RIVERA KARINA R.,13-Sep-17,13-Sep-17,TAXI/PARKING/TOLLS,3 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588582,RIVERA KARINA R.,11-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,27 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590462,CITIBANK GOV CARD SERVICE,2-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1616.34 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590462,CITIBANK GOV CARD SERVICE,5-Dec-17,21-Dec-17,LODGING,368.48 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590462,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,MEALS,92.75 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590462,CITIBANK GOV CARD SERVICE,2-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,80.31 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593345,ARTEAGA STACY E.,27-Jul-17,27-Jul-17,PRIVATE AUTO MILEAGE,116.8 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593345,ARTEAGA STACY E.,3-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,466.4 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593478,HOLLAND ALICIA R.,12-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,28.68 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601477,CITIBANK GOV CARD SERVICE,29-Dec-17,2-Jan-18,COMMERCIAL TRANSPORTATION,-497.2 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5327.07 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585507,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0585250,LOWE TYLER K.,27-Jun-17,27-Jun-17,POSTAGE / COURIER / BOX RENTAL,74.04 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,913.38 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIME WARNER CABLE,29-Nov-17,28-Dec-17,UTILITIES,641.53 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,974.54 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1891.63 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),7.99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT CONS PHONE PMT,11-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,139.81 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,11-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,974.54 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6101.71 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0585251,LOWE TYLER K.,5-Aug-17,5-Aug-17,PRINTING & REPRODUCTION,259.95 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0584550,PRINT 1 PRINTING & COPYING,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,3503.55 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 6WCSMEWSU,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK YKEB4EJSU,29-Nov-17,28-Dec-17,ADVERTISEMENTS,371.17 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWITTER ONLINE ADS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,909.12 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK KY8MZENSU,3-Dec-17,30-Dec-17,ADVERTISEMENTS,419.48 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6213.27 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,969988,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,-1860 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,-1860 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586384,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2500 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585251,LOWE TYLER K.,6-Aug-17,12-Aug-17,FOOD & BEVERAGE,95.81 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585251,LOWE TYLER K.,13-Sep-17,13-Sep-17,FOOD & BEVERAGE,38.37 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585251,LOWE TYLER K.,3-Aug-17,5-Aug-17,OFFICE SUPPLIES (OUTSIDE),123.07 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),114.07 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.65 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,74.01 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BC.BASECAMP 3,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BC.HIGHRISE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FEDEXOFFICE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),242.26 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HEB,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,107.68 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAPA JOHN'S,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,98.68 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,WATER,24.1 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SPARKOL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,29 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQ SQ BARKER & WORTM,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,28.15 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TACO CABANA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,41.86 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592212,CONNECTION,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),46.8 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969306,CONNECTION,26-Sep-17,26-Sep-17,OFFICE SUPPLIES (OUTSIDE),149 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969984,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,-2500 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),239.34 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,74.01 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),314.33 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CANON DIRECT,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),634.49 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,12.69 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10.56 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2734.92 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970135,CONNECTION,1-Dec-17,10-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,6723.59 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,970060,CONNECTION,29-Dec-17,29-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,953.8 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970663,BSL GEM LASER EXPRESS LLC,2-Feb-18,2-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,7084 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Mar-18,AP,981214,CONNECTION,24-Jan-18,24-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1172.88 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Mar-18,AP,981218,CONNECTION,24-Jan-18,24-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,586.44 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,16520.71 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,42777.73 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,42777.73 2016 HON. ROBERT HURT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0456941,BEST NEWSPAPERS IN ILLINOIS INC,30-Sep-16,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,-18 2016 HON. ROBERT HURT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-18 2016 HON. ROBERT HURT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-18 2016 HON. ROBERT HURT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-18 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-46.3 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,255.19 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,2251.4 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-85.6 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,177.52 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-8.45 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2543.76 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIANSEN III WILLIAM C,3-Jan-18,9-Feb-18,DISTRICT DIRECTOR,11186.49 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIANSEN III WILLIAM C,1-Feb-18,9-Feb-18,DISTRICT DIRECTOR (OTHER COMPENSATION),6661.11 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARKE PHILIPP A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7390.19 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIMM JAMES T,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,24338.89 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILEMAN MICHAEL,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,1740.7 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON CRYSTAL R,3-Jan-18,31-Mar-18,SCHEDULER,9777.77 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE CALVIN C,3-Jan-18,18-Mar-18,COMMUNICATIONS DIRECTOR,16470.18 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORABITO JACOB A,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,3468.89 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORABITO JACOB A,1-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,5500 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIMENTEL JOSEPH I,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9512.22 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RISCHE ROBERT M,3-Jan-18,31-Mar-18,COUNSEL,12502.41 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ KATHRYN A,3-Jan-18,31-Mar-18,CUSTOMER SERVICE REP,7801.12 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULL CHELSEA D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11337.03 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH WONG VERONICA L.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMY D.,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,15481.58 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEST DANIEL J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7312.22 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT LENNA,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,14243.47 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,205891.4 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597375,SCHULL CHELSEA D.,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,4 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597375,SCHULL CHELSEA D.,20-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,11.98 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597377,PIMENTEL JOSEPH I.,3-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,134.4 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597377,PIMENTEL JOSEPH I.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597379,MORABITO JACOB A.,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,24.4 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597889,HON. DARRELL ISSA,6-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,1166.9 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601343,HILEMAN MICHAEL,4-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,588 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601343,HILEMAN MICHAEL,4-Feb-18,8-Feb-18,LODGING,932.65 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601343,HILEMAN MICHAEL,6-Feb-18,9-Feb-18,MEALS,97.17 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603776,HON. DARRELL ISSA,2-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,2340.2 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605630,PIMENTEL JOSEPH I.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,30.8 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606942,GRIMM TYLER,25-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,167.4 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606942,GRIMM TYLER,25-Jan-18,28-Jan-18,LODGING,594.47 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606942,GRIMM TYLER,25-Jan-18,28-Jan-18,MEALS,68.84 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606942,GRIMM TYLER,26-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,45.74 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606944,WEST DANIEL J.,22-Feb-18,4-Mar-18,COMMERCIAL TRANSPORTATION,499 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606944,WEST DANIEL J.,25-Feb-18,4-Mar-18,MEALS,51.2 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606944,WEST DANIEL J.,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,16.8 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606944,WEST DANIEL J.,25-Feb-18,4-Mar-18,TAXI/PARKING/TOLLS,101.07 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609143,WALKER AMY D.,16-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,70.8 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609143,WALKER AMY D.,14-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,20 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610520,SCHULL CHELSEA D.,21-Mar-18,21-Mar-18,TAXI/PARKING/TOLLS,21.61 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610516,HON. DARRELL ISSA,25-Feb-18,13-Mar-18,COMMERCIAL TRANSPORTATION,4132.1 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11129.53 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587007,COX COMMUNICATIONS,9-Dec-17,8-Jan-18,UTILITIES,184.99 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587009,COX COMMUNICATIONS,9-Dec-17,8-Jan-18,UTILITIES,357.5 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.51 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.51 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594815,COX COMMUNICATIONS,9-Jan-18,8-Feb-18,UTILITIES,357.5 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594817,COX COMMUNICATIONS,9-Jan-18,8-Feb-18,UTILITIES,184.99 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597378,SAN DIEGO GAS & ELECTRIC,25-Dec-17,24-Jan-18,UTILITIES,457.65 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,27.02 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599293,ADVANTEL INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,375 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972294,VISTA CORPORATE CENTER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4759.7 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),213.75 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1397.94 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.3 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.87 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603794,COX COMMUNICATIONS,9-Feb-18,8-Mar-18,UTILITIES,357.5 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603795,COX COMMUNICATIONS,9-Feb-18,8-Mar-18,UTILITIES,184.99 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603797,AT&T,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,142.02 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,26.48 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,976207,COX COMMUNICATIONS,9-Dec-17,8-Jan-18,UTILITIES,-357.5 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,976212,COX COMMUNICATIONS,9-Dec-17,8-Jan-18,UTILITIES,-184.99 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605629,SAN DIEGO GAS & ELECTRIC,24-Jan-18,25-Feb-18,UTILITIES,480.65 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980143,VISTA CORPORATE CENTER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4759.7 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.57 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609148,AT&T,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,155.5 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609143,WALKER AMY D.,15-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,25 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610517,COX COMMUNICATIONS,9-Mar-18,8-Apr-18,UTILITIES,357.5 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610518,COX COMMUNICATIONS,9-Mar-18,8-Apr-18,UTILITIES,184.99 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,11.28 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611920,SAN DIEGO GAS & ELECTRIC,25-Feb-18,26-Mar-18,UTILITIES,490.07 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),213.75 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1440.75 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.36 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16730.85 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599284,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,59.9 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601344,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,259.95 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,326.35 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590863,MARIA GRACIELA MASON,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,400 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971264,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COR SECURITY,29-Dec-17,26-Jan-18,SECURITY SERVICE,47.5 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603798,MARIA GRACIELA MASON,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,400 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,599.88 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAILCHIMP MONTHLY,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,42.5 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979114,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0609144,MARIA GRACIELA MASON,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,400 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5609.88 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0592522,CLARKE PHILIPP A.,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),190.66 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-103 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),653.02 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597376,CLARKE PHILIPP A.,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,331.12 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597380,IMC WATER COOLERS,2-Jan-18,2-Jan-19,WATER,130 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597381,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.09 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DS SERVICES STANDARD C,29-Dec-17,26-Jan-18,WATER,45.99 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WAL-MART,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,99.52 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WALMART.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),79.96 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601312,WEST DANIEL J.,3-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.94 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-248.2 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603789,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,46.39 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603791,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,32.77 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603793,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),34.9 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),-845.99 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BREVILLE USA INC.,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),445.19 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,55.88 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SAN DIEGO UNION TRIB-S,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,181.48 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609146,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.49 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609147,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),11.89 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610520,SCHULL CHELSEA D.,19-Mar-18,20-Mar-18,OFFICE SUPPLIES (OUTSIDE),81.55 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),165.02 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1437.67 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,E0587024,SHARP BUSINESS SYSTEMS,22-Dec-17,22-Dec-18,WARRANTIES,3000 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,101.6 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,-101.6 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3000 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,246669.44 2018 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,246669.44 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,122.43 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,11842.36 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11964.79 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIANSEN III WILLIAM C,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,621.85 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARKE PHILIPP A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,212.59 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIMM JAMES T,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,744.44 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILEMAN MICHAEL,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,39.56 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON CRYSTAL R,1-Jan-18,2-Jan-18,SCHEDULER,222.22 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE CALVIN C,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,549.26 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORABITO JACOB A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,281.11 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIMENTEL JOSEPH I,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,254.44 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RISCHE ROBERT M,1-Jan-18,2-Jan-18,COUNSEL,367.04 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ KATHRYN A,1-Jan-18,2-Jan-18,CUSTOMER SERVICE REP,215.55 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULL CHELSEA D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,385.19 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH WONG VERONICA L.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMY D.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,414.27 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEST DANIEL J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,204.44 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT LENNA,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,433.54 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5881.12 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583390,GRIMM TYLER,8-Nov-17,8-Nov-17,TAXI/PARKING/TOLLS,10.17 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583394,PIMENTEL JOSEPH I.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,139.6 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584492,WALKER AMY D.,12-Sep-17,6-Dec-17,PRIVATE AUTO MILEAGE,104 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587023,MORABITO JACOB A.,19-Dec-17,30-Dec-17,COMMERCIAL TRANSPORTATION,541 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597383,HON. DARRELL ISSA,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,470.2 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1264.97 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581878,ADVANTEL INC,6-Feb-17,5-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,375 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581877,ADVANTEL INC,6-Jan-17,5-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,375 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584492,WALKER AMY D.,1-Sep-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,100 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587021,MOORE CALVIN C.,22-Dec-17,27-Dec-17,UTILITIES,48.45 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587040,SAN DIEGO GAS & ELECTRIC,23-Nov-17,25-Dec-17,UTILITIES,534.44 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966225,VISTA CORPORATE CENTER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4759.7 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),213.75 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1494.46 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),0.11 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597384,AT&T,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,141.93 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599291,ADVANTEL INC,1-Jul-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2250 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,976207,COX COMMUNICATIONS,9-Dec-17,8-Jan-18,UTILITIES,357.5 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,976212,COX COMMUNICATIONS,9-Dec-17,8-Jan-18,UTILITIES,184.99 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10883.33 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0587005,THE FRANKING GROUP,31-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,2510 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0587084,THE FRANKING GROUP,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,2757 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0587071,THE FRANKING GROUP,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,6306 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0587073,THE FRANKING GROUP,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,9811 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DRI PRINTING SERVICES,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,45 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VISTAPR VISTAPRINT.COM,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,253.53 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,719.32 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,22401.85 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0579144,MARIA GRACIELA MASON,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,400 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581879,ADVANTEL INC,6-Mar-17,5-Apr-17,TECHNOLOGY SERVICE CONTRACTS,375 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581880,ADVANTEL INC,6-Apr-17,5-May-17,TECHNOLOGY SERVICE CONTRACTS,375 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581881,ADVANTEL INC,6-May-17,5-Jun-17,TECHNOLOGY SERVICE CONTRACTS,375 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581883,ADVANTEL INC,6-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,306.36 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583389,PROSPER GROUP CORPORATION,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,250 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583391,PROSPER GROUP CORPORATION,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,1000 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586996,SHARP ELECTRONICS CORPORATION,2-Jan-18,2-Jan-18,NON-TECHNOLOGY SERVICE CONTR,1219.2 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0582842,ADVANTEL INC,6-Dec-16,5-Jan-17,TECHNOLOGY SERVICE CONTRACTS,375 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965116,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965748,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COR SECURITY,29-Nov-17,28-Dec-17,SECURITY SERVICE,47.5 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAILCHIMP MONTHLY,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,42.5 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0590865,TORREY PINES CARPET CLEANING,28-Dec-17,28-Dec-17,JANITORIAL AND MAINT SERV,350 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597382,A BRUCE ROBECK,19-Dec-17,19-Dec-17,NON-TECHNOLOGY SERVICE CONTR,170 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MAILCHIMP MONTHLY,29-Dec-17,30-Dec-17,WEB DEV HST EMAIL & RLTD SERV,42.5 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,26568.06 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583394,PIMENTEL JOSEPH I.,13-Dec-17,16-Dec-17,FOOD & BEVERAGE,166.38 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583258,IMC WATER COOLERS,22-Dec-17,22-Dec-17,WATER,150 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),521.74 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.96 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,418.64 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DOLLAR TREE ECOMM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),258.6 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DS SERVICES STANDARD C,29-Nov-17,28-Dec-17,WATER,45.99 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ERGO DESKTOP,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),473 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,151.22 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-POND,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,399 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SIGHTLINE LLC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,19.95 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WAL-MART,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),30.62 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-4IMPRINT,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),167.7 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),42 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),286.74 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),860.22 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SAN DIEGO UNION TRIB-S,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,14.03 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980837,CDW GOVERNMENT INC. C/O ISM IN,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 12,654.36 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980837,CDW GOVERNMENT INC. C/O ISM IN,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,656.38 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5322.53 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969928,CDW GOVERNMENT INC. C/O ISM IN,2-Jan-18,2-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1720.85 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969928,CDW GOVERNMENT INC. C/O ISM IN,2-Jan-18,2-Jan-18,WARRANTIES,405.96 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980837,CDW GOVERNMENT INC. C/O ISM IN,1-Mar-18,1-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,1669.59 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3796.4 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,88083.05 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,88083.05 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0581871,ADVANTEL INC,6-Aug-16,5-Sep-16,TELECOMSRV/EQ/TOLL CHARGE,375 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0581873,ADVANTEL INC,6-Sep-16,5-Oct-16,TELECOMSRV/EQ/TOLL CHARGE,375 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0581876,ADVANTEL INC,6-Oct-16,5-Nov-16,TELECOMSRV/EQ/TOLL CHARGE,375 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0582453,ADVANTEL INC,6-Mar-16,5-Apr-16,TELECOMSRV/EQ/TOLL CHARGE,375 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1500 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0581867,ADVANTEL INC,6-Jun-16,5-Jul-16,TECHNOLOGY SERVICE CONTRACTS,375 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0581868,ADVANTEL INC,6-Jul-16,5-Aug-16,TECHNOLOGY SERVICE CONTRACTS,375 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0581913,ADVANTEL INC,6-Nov-16,5-Dec-16,TECHNOLOGY SERVICE CONTRACTS,375 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1125 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2625 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2625 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,24.22 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,12.99 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,37.21 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELCHIOR ISABELA M,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,11000 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERRY GREGORY A,3-Jan-18,31-Mar-18,CHIEF COUNSEL,20828.37 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHISSELL-WILLIAMS TONYA R,3-Jan-18,31-Mar-18,CASEWORKER,8982.04 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONEY LILLIE,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,19555.57 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,3-Jan-18,1-Mar-18,SHARED EMPLOYEE,2312.8 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Mar-18,1-Mar-18,SHARED EMPLOYEE (OTHER COMPENSATION),1136.8 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRUMMOND LADEDRA R,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,9777.77 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ MARTHA E,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,11000 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON DARRYL,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,15708.34 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRKWOOD MICHAEL ORION R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS BOOKER T,3-Jan-18,31-Mar-18,DISTRICT COUNSEL,11375 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSHING GLENN,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36788.89 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL JOHN D,3-Jan-18,9-Feb-18,PRESS SECRETARY,7708.33 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ ALMA D,3-Jan-18,31-Mar-18,DISTRICT CASEWORKER /OFF ASST,7088.9 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS CAROLYN R,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,9666.66 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,181485.04 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966234,ALLY FINANCIAL INC,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,643.66 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589293,MORRIS BOOKER T.,3-Jan-18,4-Jan-18,PRIVATE AUTO MILEAGE,41.42 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592896,CITIBANK GOV CARD SERVICE,8-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,1794.2 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593823,MORRIS BOOKER T.,12-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,75.24 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593890,CONEY LILLIE,8-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,32 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596235,MORRIS BOOKER T.,19-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,136.72 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596290,CITIBANK GOV CARD SERVICE,11-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,2243.9 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596290,CITIBANK GOV CARD SERVICE,11-Jan-18,15-Jan-18,LODGING,574.71 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596290,CITIBANK GOV CARD SERVICE,11-Jan-18,14-Jan-18,MEALS,116.34 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596290,CITIBANK GOV CARD SERVICE,11-Jan-18,14-Jan-18,TAXI/PARKING/TOLLS,102 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596268,MORRIS BOOKER T.,25-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,112.33 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596297,WILLIAMS CAROLYN R.,29-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,108.6 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598801,KIRKWOOD MICHAEL ORION R.,6-Jan-18,1-Feb-18,TAXI/PARKING/TOLLS,456.98 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598800,WILLIAMS CAROLYN R.,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,13.33 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972300,ALLY FINANCIAL INC,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,643.66 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601033,MORRIS BOOKER T.,9-Feb-18,11-Feb-18,PRIVATE AUTO MILEAGE,94.96 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601034,JACKSON DARRYL,6-Jan-18,6-Feb-18,PRIVATE AUTO MILEAGE,166.82 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601035,MORRIS BOOKER T.,31-Jan-18,4-Feb-18,PRIVATE AUTO MILEAGE,213.67 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601035,MORRIS BOOKER T.,3-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,18 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601828,CITIBANK GOV CARD SERVICE,11-Jan-18,13-Feb-18,COMMERCIAL TRANSPORTATION,3012.2 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601828,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,CAR RENTAL,131.68 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601824,RUSHING GLENN,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,115.14 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602676,BELCHIOR ISABELA M.,26-Jan-18,26-Jan-18,MEALS,23.38 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602676,BELCHIOR ISABELA M.,8-Jan-18,1-Feb-18,TAXI/PARKING/TOLLS,139.72 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602676,BELCHIOR ISABELA M.,13-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,13.83 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603612,JACKSON DARRYL,8-Feb-18,10-Feb-18,PRIVATE AUTO MILEAGE,5.7 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603612,JACKSON DARRYL,11-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,343.89 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603532,CITIBANK GOV CARD SERVICE,15-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,4449.5 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604217,CHISSELL-WILLIAMS TONYA R.,8-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,391.06 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604217,CHISSELL-WILLIAMS TONYA R.,6-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,134.16 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604230,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,395 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604230,CITIBANK GOV CARD SERVICE,31-Jan-18,15-Feb-18,COMMERCIAL TRANSPORTATION,3874.4 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604230,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,LODGING,283.14 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604230,CITIBANK GOV CARD SERVICE,24-Jan-18,25-Jan-18,MEALS,144.86 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604230,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,CAR RENTAL,390.77 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604230,CITIBANK GOV CARD SERVICE,24-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,51.96 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980149,ALLY FINANCIAL INC,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,643.66 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608653,MORRIS BOOKER T.,7-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,210.29 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608654,JACKSON DARRYL,11-Feb-18,8-Mar-18,TAXI/PARKING/TOLLS,322.32 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608655,KIRKWOOD MICHAEL ORION R.,2-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,269.04 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608655,KIRKWOOD MICHAEL ORION R.,24-Feb-18,5-Mar-18,PRIVATE AUTO MILEAGE,199.04 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608658,WILLIAMS CAROLYN R.,5-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,40.09 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610485,JACKSON DARRYL,9-Mar-18,14-Mar-18,TAXI/PARKING/TOLLS,103.11 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610481,MORRIS BOOKER T.,15-Mar-18,19-Mar-18,PRIVATE AUTO MILEAGE,143.03 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610483,CITIBANK GOV CARD SERVICE,5-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,4463.9 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611571,WILLIAMS CAROLYN R.,12-Mar-18,13-Mar-18,LODGING,91.4 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611571,WILLIAMS CAROLYN R.,12-Mar-18,12-Mar-18,MEALS,15.1 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611571,WILLIAMS CAROLYN R.,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,24.47 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,28014.38 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586395,PHONOSCOPE LTD,1-Jan-18,31-Jan-18,UTILITIES,190.22 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.63 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966403,A-ROCKET MOVING & DELIVERY INC,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,83.13 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,111.09 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,114.72 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593869,PHONOSCOPE LTD,1-Feb-18,28-Feb-18,UTILITIES,190.22 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,212.54 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),5952.18 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,DC TELECOM EQUIP (TRANSFER),180.39 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,76.52 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971980,JELD LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2050 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972272,FIFTH WARD COMMUNITY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),850 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972401,HEALTH AND HUMAN SERVICES DEPT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),261.4 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972466,A-ROCKET MOVING & DELIVERY INC,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,83.13 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST HOUSTON CS 1X,29-Dec-17,26-Jan-18,UTILITIES,960.49 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS MY VZ VB P,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1044.28 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WSC WINDSTREAM PMTFEE,29-Dec-17,26-Jan-18,UTILITIES,610.64 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601035,MORRIS BOOKER T.,31-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,97.41 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601822,PHONOSCOPE LTD,1-Feb-18,28-Feb-18,UTILITIES,3.16 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601823,PHONOSCOPE LTD,1-Mar-18,31-Mar-18,UTILITIES,190.22 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),144.5 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),713.07 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),135.88 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,50.16 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,93.95 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),5952.18 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,180.32 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607669,PREMIER GLOBAL SERVICES,27-Jan-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,108.87 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADT SECURITY SERVICES,27-Jan-18,28-Feb-18,UTILITIES,57.58 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST HOUSTON CS 1X,27-Jan-18,28-Feb-18,UTILITIES,594.3 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST OF HOUSTON,27-Jan-18,28-Feb-18,UTILITIES,382.53 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FSI CENTERPOINT ENERGY,27-Jan-18,28-Feb-18,UTILITIES,90.86 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HOUSTON WATER DEPT,27-Jan-18,28-Feb-18,UTILITIES,36.98 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HOUSTON WTDPT CHASEFEE,27-Jan-18,28-Feb-18,UTILITIES,1.5 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-RELIANT ENERGY,27-Jan-18,28-Feb-18,UTILITIES,86.17 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS MY VZ VB P,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,333.15 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WSC WINDSTREAM PMTFEE,27-Jan-18,28-Feb-18,UTILITIES,597.93 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607671,RELIANT,29-Jan-18,27-Feb-18,UTILITIES,70.27 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979829,JELD LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2050 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980120,FIFTH WARD COMMUNITY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),850 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980249,HEALTH AND HUMAN SERVICES DEPT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),261.4 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980313,A-ROCKET MOVING & DELIVERY INC,1-Mar-18,31-Mar-18,TEMPORARY SPACE RENTAL,83.13 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,91.98 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608659,CENTERPOINT ENERGY RESOURCE CORPORATION,26-Jan-18,26-Feb-18,UTILITIES,21.4 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608660,COMCAST,1-Mar-18,31-Mar-18,UTILITIES,333.81 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,DC TELECOM EQUIP (TRANSFER),-180.39 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610477,COMCAST,19-Mar-18,18-Apr-18,UTILITIES,248.21 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,126.29 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610476,PAETEC,15-Mar-18,14-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,598.4 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610482,PHONOSCOPE LTD,1-Apr-18,30-Apr-18,UTILITIES,190.22 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,59.98 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),5978.8 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611572,VERIZON WIRELESS,21-Mar-18,20-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,433.15 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611573,HOUSTON DEPT PUBLIC UTILITIES,15-Feb-18,22-Mar-18,UTILITIES,18.49 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),144.5 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1648.35 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),135.88 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,260.38 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36356.55 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593891,KWICK KOPY BUSINESS SOLUTIONS,15-Jan-18,15-Jan-18,PRINTING & REPRODUCTION,200 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0593900,KWICK KOPY BUSINESS SOLUTIONS,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,200 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),58 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607675,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,89.91 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607676,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,621.6 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),34.3 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0610488,ELLENWANG PHOTOGRAPHY,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,675.6 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612267,KWICK KOPY BUSINESS SOLUTIONS,28-Mar-18,28-Mar-18,PRINTING & REPRODUCTION,180 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612268,KWICK KOPY BUSINESS SOLUTIONS,28-Mar-18,28-Mar-18,PRINTING & REPRODUCTION,180 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2239.41 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965320,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,969299,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,-1860 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0593759,HARRIS CTY PRECINCT ONE CERT,12-Jan-18,15-Jan-18,SECURITY SERVICE,1685 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0593898,CHARLES THOMAS,8-Jan-18,11-Jan-18,JANITORIAL AND MAINT SERV,800 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,550.09 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Feb-18,AP,E0596270,SKIP'S MAINTENANCE SERVICE,29-Jan-18,29-Jan-18,JANITORIAL AND MAINT SERV,100 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0596269,SKIP'S MAINTENANCE SERVICE,29-Jan-18,29-Jan-18,JANITORIAL AND MAINT SERV,100 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Feb-18,AP,E0598799,HARRIS CTY PRECINCT ONE CERT,23-Jan-18,29-Jan-18,SECURITY SERVICE,4430.92 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971437,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FSI CENTERPOINT ENERGY,29-Dec-17,26-Jan-18,SECURITY SERVICE,71.83 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-RELIANT ENERGY,29-Dec-17,26-Jan-18,SECURITY SERVICE,92.83 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,550.09 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604192,HARRIS CTY PRECINCT ONE CERT,2-Feb-18,13-Feb-18,SECURITY SERVICE,3465.6 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979287,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0604221,HARRIS CTY PRECINCT ONE CERT,16-Feb-18,25-Feb-18,NON-TECHNOLOGY SERVICE CONTR,5270 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,E0609916,HARRIS CTY PRECINCT ONE CERT,2-Mar-18,12-Mar-18,SECURITY SERVICE,4825 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,E0610473,SKIP'S MAINTENANCE SERVICE,20-Mar-18,20-Mar-18,JANITORIAL AND MAINT SERV,100 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,550.09 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0612254,HARRIS CTY PRECINCT ONE CERT,17-Mar-18,24-Mar-18,SECURITY SERVICE,2150 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,28461.45 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589800,XPRESS BUSINESS PRODUCTS,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),31 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589803,XPRESS BUSINESS PRODUCTS,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),479 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,12-Jan-18,12-Jan-18,FRAMING (TRANSFER),50 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593889,XPRESS BUSINESS PRODUCTS,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),107.96 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593899,XPRESS BUSINESS PRODUCTS,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,181.15 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969351,BSL GEM LASER EXPRESS LLC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),95 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),717.38 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),159.99 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596280,QUENCH,1-Feb-18,30-Apr-18,WATER,114 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596288,XPRESS BUSINESS PRODUCTS,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,142.47 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596288,XPRESS BUSINESS PRODUCTS,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),96.35 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596289,XPRESS BUSINESS PRODUCTS,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,345.17 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596289,XPRESS BUSINESS PRODUCTS,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),83.78 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596297,WILLIAMS CAROLYN R.,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,7 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0601032,IMPACTOFFICE,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,8.27 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.85 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),120.48 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL HOUSTONFORW,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),72 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PREMIERE GLOBAL SERVIC,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),108.25 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),133.87 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES DIRECT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),498.15 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,23-Jan-18,23-Jan-18,FRAMING (TRANSFER),34 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601760,XPRESS BUSINESS PRODUCTS,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),74.88 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601821,XPRESS BUSINESS PRODUCTS,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,466.41 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601821,XPRESS BUSINESS PRODUCTS,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),120.17 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,36.87 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602674,XPRESS BUSINESS PRODUCTS,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),79.56 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),1067.06 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602675,XPRESS BUSINESS PRODUCTS,19-Feb-18,19-Feb-18,OFFICE SUPPLIES (OUTSIDE),58.33 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,27.06 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,6.62 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),30.03 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),88.5 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HOUSTON CHRONICLE CIRC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,67 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NY TIMES NATL SALES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,88.84 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PREMIERE GLOBAL SERVIC,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),108.87 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,WATER,27.92 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607672,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,67.48 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607673,XPRESS BUSINESS PRODUCTS,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),142.38 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607674,XPRESS BUSINESS PRODUCTS,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),294.94 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976630,BSL GEM LASER EXPRESS LLC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,120 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608661,XPRESS BUSINESS PRODUCTS,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,19.99 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608658,WILLIAMS CAROLYN R.,3-Mar-18,3-Mar-18,FOOD & BEVERAGE,12.29 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608658,WILLIAMS CAROLYN R.,1-Feb-18,1-Mar-18,SOFTWARE LESS THAN $500,25.9 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),250.46 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610486,XPRESS BUSINESS PRODUCTS,12-Mar-18,12-Mar-18,FOOD & BEVERAGE,12.64 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610486,XPRESS BUSINESS PRODUCTS,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),127.99 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,44.85 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610475,XPRESS BUSINESS PRODUCTS,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,592.4 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610475,XPRESS BUSINESS PRODUCTS,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),191.41 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,9-Mar-18,9-Mar-18,FOOD & BEVERAGE,11.45 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),57.48 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),61.33 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611570,LEADERSHIP DIRECTORIES INC,1-Mar-18,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,642 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),992.68 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9616.91 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,279 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,70.07 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,279 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-70.07 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,279 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,837 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,287047.95 2018 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,287047.95 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,29.24 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,29.24 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELCHIOR ISABELA M,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,250 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELCHIOR ISABELA M,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL (OTHER COMPENSATION),1000 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERRY GREGORY A,1-Jan-18,2-Jan-18,CHIEF COUNSEL,394.04 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERRY GREGORY A,1-Jan-18,2-Jan-18,CHIEF COUNSEL (OTHER COMPENSATION),1000 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHISSELL-WILLIAMS TONYA R,1-Jan-18,2-Jan-18,CASEWORKER,186.02 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHISSELL-WILLIAMS TONYA R,1-Jan-18,2-Jan-18,CASEWORKER (OTHER COMPENSATION),1000 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONEY LILLIE,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,444.44 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONEY LILLIE,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR (OTHER COMPENSATION),1000 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,78.4 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRUMMOND LADEDRA R,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,222.22 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRUMMOND LADEDRA R,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT (OTHER COMPENSATION),1000 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESPINOZA DANIEL L,1-Dec-17,31-Dec-17,CONSTITUENT SERVICES REP,-1125 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ MARTHA E,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,250 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ MARTHA E,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),1000 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON DARRYL,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,361.11 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON DARRYL,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),1000 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRKWOOD MICHAEL ORION R,20-Dec-17,2-Jan-18,STAFF ASSISTANT,2138.88 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRKWOOD MICHAEL ORION R,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),1000 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS BOOKER T,1-Jan-18,2-Jan-18,DISTRICT COUNSEL,361.11 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS BOOKER T,1-Jan-18,2-Jan-18,DISTRICT COUNSEL (OTHER COMPENSATION),1000 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSHING GLENN,1-Jan-18,2-Jan-18,CHIEF OF STAFF,855.56 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSHING GLENN,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),500 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL JOHN D,1-Jan-18,2-Jan-18,PRESS SECRETARY,416.67 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL JOHN D,1-Jan-18,2-Jan-18,PRESS SECRETARY (OTHER COMPENSATION),1000 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ ALMA D,1-Jan-18,2-Jan-18,DISTRICT CASEWORKER /OFF ASST,161.11 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ ALMA D,1-Jan-18,2-Jan-18,DISTRICT CASEWORKER /OFF ASST (OTHER COMPENSATION),1000 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS CAROLYN R,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,222.22 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS CAROLYN R,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT (OTHER COMPENSATION),1000 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,17716.78 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582330,CONEY LILLIE,29-Nov-17,6-Dec-17,COMMERCIAL TRANSPORTATION,48 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582327,SANCHEZ IVAN,4-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,288.42 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582327,SANCHEZ IVAN,3-Oct-17,28-Oct-17,PRIVATE AUTO MILEAGE,247.87 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582327,SANCHEZ IVAN,28-Oct-17,9-Nov-17,PRIVATE AUTO MILEAGE,93.4 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583565,MORRIS BOOKER T.,14-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,109.71 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583570,CONEY LILLIE,12-Dec-17,12-Dec-17,COMMERCIAL TRANSPORTATION,16 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583561,CHISSELL-WILLIAMS TONYA R.,1-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,556.58 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583561,CHISSELL-WILLIAMS TONYA R.,3-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,18.32 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583561,CHISSELL-WILLIAMS TONYA R.,8-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,13.45 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583561,CHISSELL-WILLIAMS TONYA R.,1-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,36.35 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585810,JACKSON DARRYL,1-Dec-17,24-Dec-17,PRIVATE AUTO MILEAGE,250.61 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0582570,CITIBANK GOV CARD SERVICE,19-May-17,12-Jun-17,COMMERCIAL TRANSPORTATION,1010.2 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0582570,CITIBANK GOV CARD SERVICE,25-Sep-17,25-Sep-17,COMMERCIAL TRANSPORTATION,505.1 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0586396,JACKSON DARRYL,8-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,500.54 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587763,BELCHIOR ISABELA M.,6-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,38.27 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589293,MORRIS BOOKER T.,22-Dec-17,31-Dec-17,PRIVATE AUTO MILEAGE,139.04 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592897,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,579.2 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592896,CITIBANK GOV CARD SERVICE,4-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,3258.6 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592896,CITIBANK GOV CARD SERVICE,8-Dec-17,11-Dec-17,CAR RENTAL,240.45 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593870,CHISSELL-WILLIAMS TONYA R.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,806.35 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593870,CHISSELL-WILLIAMS TONYA R.,6-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,56.82 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594058,CITIBANK GOV CARD SERVICE,29-Oct-17,8-Nov-17,COMMERCIAL TRANSPORTATION,2251.6 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594058,CITIBANK GOV CARD SERVICE,8-Nov-17,8-Nov-17,MEALS,68.95 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594058,CITIBANK GOV CARD SERVICE,30-Oct-17,30-Oct-17,TAXI/PARKING/TOLLS,21.22 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601034,JACKSON DARRYL,23-Dec-17,24-Dec-17,PRIVATE AUTO MILEAGE,26.6 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601035,MORRIS BOOKER T.,25-Oct-17,25-Oct-17,TAXI/PARKING/TOLLS,1.25 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601035,MORRIS BOOKER T.,21-Dec-17,27-Dec-17,TAXI/PARKING/TOLLS,9 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601826,CITIBANK GOV CARD SERVICE,25-Jun-17,25-Jun-17,COMMERCIAL TRANSPORTATION,733.2 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601828,CITIBANK GOV CARD SERVICE,27-Dec-17,30-Dec-17,CAR RENTAL,408.75 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601824,RUSHING GLENN,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,183.16 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601824,RUSHING GLENN,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,118.56 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0601827,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,5125.2 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0601827,CITIBANK GOV CARD SERVICE,8-Dec-17,11-Dec-17,LODGING,807.86 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0601827,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,7.95 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18576.58 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965905,JELD LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2050 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966202,FIFTH WARD COMMUNITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966333,HEALTH AND HUMAN SERVICES DEPT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),261.4 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST HOUSTON CS 1X,29-Nov-17,28-Dec-17,UTILITIES,573.65 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST OF HOUSTON,29-Nov-17,28-Dec-17,UTILITIES,382.54 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FSI CENTERPOINT ENERGY,29-Nov-17,28-Dec-17,UTILITIES,31.5 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HOUSTON WATER DEPT,29-Nov-17,28-Dec-17,UTILITIES,36.88 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HOUSTON WTDPT CHASEFEE,29-Nov-17,28-Dec-17,UTILITIES,1.5 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PREMIERE GLOBAL SERVIC,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,108.25 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-RELIANT ENERGY,29-Nov-17,28-Dec-17,UTILITIES,56.63 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS MY VZ VB P,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,377.18 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WSC WINDSTREAM PMTFEE,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,614.88 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,969307,AT&T MOBILITY,5-Jan-18,5-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,699.99 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),144.5 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1660.25 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),135.88 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),95 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0604222,TELEPHONE TOWNHALL MEETING INC,15-Nov-17,15-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,7035.59 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15167.62 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0587765,KWICK KOPY BUSINESS SOLUTIONS,9-Dec-17,9-Dec-17,PRINTING & REPRODUCTION,220 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589283,KWICK KOPY BUSINESS SOLUTIONS,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,200 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593892,KWICK KOPY BUSINESS SOLUTIONS,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,300 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,720 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jan-18,AP,E0583563,SKIP'S MAINTENANCE SERVICE,13-Dec-17,13-Dec-17,JANITORIAL AND MAINT SERV,100 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589291,HARRIS CTY PRECINCT ONE CERT,15-Dec-17,31-Dec-17,SECURITY SERVICE,5380 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,969299,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7340 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582328,XPRESS BUSINESS PRODUCTS,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),575.81 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582329,XPRESS BUSINESS PRODUCTS,8-Dec-17,8-Dec-17,FOOD & BEVERAGE,137.08 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0583562,XPRESS BUSINESS PRODUCTS,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),129.55 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0585651,POLITICO LLC,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0586397,XPRESS BUSINESS PRODUCTS,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),137.08 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582353,IMPACTOFFICE,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),29.87 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,36.87 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586394,CRITICAL MENTION,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,4500 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587761,J HARDING & CO,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),237.82 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587764,IMPACTOFFICE,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),241.68 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587760,XPRESS BUSINESS PRODUCTS,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),75.75 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587763,BELCHIOR ISABELA M.,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,61.05 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587733,XPRESS BUSINESS PRODUCTS,27-Dec-17,27-Dec-17,FOOD & BEVERAGE,139.99 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587733,XPRESS BUSINESS PRODUCTS,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),96.35 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589804,XPRESS BUSINESS PRODUCTS,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),24.74 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HOUSTON CHRONICLE CIRC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,22.21 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,WATER,128.44 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589801,XPRESS BUSINESS PRODUCTS,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),62 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589802,XPRESS BUSINESS PRODUCTS,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),26.97 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593882,CANON SOLUTIONS AMERICA INC,17-Oct-17,17-Oct-17,OFFICE SUPPLIES (OUTSIDE),1169.91 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593883,IMPACTOFFICE,5-Sep-17,5-Sep-17,FOOD & BEVERAGE,108.16 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593893,CANON SOLUTIONS AMERICA INC,19-Oct-17,19-Oct-17,OFFICE SUPPLIES (OUTSIDE),120 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593901,CONNECTION,10-Aug-17,10-Aug-17,OFFICE SUPPLIES (OUTSIDE),138 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593903,CONNECTION,3-Aug-17,3-Aug-17,OFFICE SUPPLIES (OUTSIDE),69 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593902,CONNECTION,9-Aug-17,9-Aug-17,OFFICE SUPPLIES (OUTSIDE),403.25 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HOUSTON CHRONICLE CIRC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,31 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NY TIMES NATL SALES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,22.21 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600985,CONNECTION,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),639.92 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0601818,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,12132 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608656,GEORGE W ALLEN COMPANY INC,18-Dec-17,18-Dec-17,FOOD & BEVERAGE,237.02 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,27753.73 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970155,CDW GOVERNMENT INC. C/O ISM IN,17-Apr-17,17-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,852.24 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,852.24 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,88156.19 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,88156.19 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964396,CDW GOVERNMENT INC. C/O ISM IN,9-Mar-17,9-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,944.48 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,944.48 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,944.48 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,944.48 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,259.72 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-12.9 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,25.5 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,272.32 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLALA LYLIANNA M,3-Jan-18,31-Mar-18,OUTREACH COORDINATOR,13933.33 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERKSON RACHEL S,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,23222.23 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP ALLISON W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY SARAH C,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES COORDINAT,7500 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BYON ANNA H,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10266.67 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARSTENSEN ZACHARY A,3-Jan-18,31-Mar-18,DIR. OF OUTREACH / ENGAGEMENT,17600 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAN JENNIFER L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14666.67 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUMMINS EMILY M,3-Jan-18,31-Mar-18,SCHEDULER,12222.23 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELAMIN MUBARAK O,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3666.67 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,3-Jan-18,30-Jan-18,FINANCIAL ADMINISTRATOR,1944.44 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAROOQUE OMER,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17111.1 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULFS DANIELLE S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERZ ANSEL J,3-Jan-18,31-Mar-18,DEPUTY COMMUNICATIONS DIRECTOR,9533.33 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,6000 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KHANNA RAMAN V,3-Jan-18,31-Mar-18,CONSTITUENT SERV/OUTREACH COOR,11000 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAIORIELLO-GALLUS CARMEN,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33000 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEHDI YAZMIN F,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6111.1 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOHAMED HAMDI H,3-Jan-18,31-Mar-18,CONT SERVICES / OUTREACH COOR,11000 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NERALLA VENKATESWAR N,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/LEG DIR,26400 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSELLINI NOELLE S,3-Jan-18,31-Mar-18,COMMUNICATION AIDE,10266.67 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,258666.64 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0592805,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,313.2 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595836,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,313.2 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,970130,BLANKENSHIP ALLISON W.,23-Jan-18,23-Jan-18,MEALS,20.57 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,970130,BLANKENSHIP ALLISON W.,25-Jan-18,25-Jan-18,MEALS,36.61 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,970130,BLANKENSHIP ALLISON W.,8-Jan-18,8-Jan-18,PRIVATE AUTO MILEAGE,6.3 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,970130,BLANKENSHIP ALLISON W.,9-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,1.35 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,970130,BLANKENSHIP ALLISON W.,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,4.05 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,970130,BLANKENSHIP ALLISON W.,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,30.15 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,970130,BLANKENSHIP ALLISON W.,18-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,4.95 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,970130,BLANKENSHIP ALLISON W.,19-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,5.4 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,970130,BLANKENSHIP ALLISON W.,22-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,5.4 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,970130,BLANKENSHIP ALLISON W.,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,5.4 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,970130,BLANKENSHIP ALLISON W.,30-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,0.67 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,970131,FAROOQUE OMER,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,28.84 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,970132,FAROOQUE OMER,23-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,75 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,970524,CARSTENSEN ZACHARY A.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,13 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,970524,CARSTENSEN ZACHARY A.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,22 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970136,NERALLA VENKATESWAR N.,23-Jan-18,23-Jan-18,MEALS,8.98 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970136,NERALLA VENKATESWAR N.,25-Jan-18,25-Jan-18,MEALS,43.76 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970136,NERALLA VENKATESWAR N.,26-Jan-18,26-Jan-18,MEALS,30.31 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970136,NERALLA VENKATESWAR N.,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,55.8 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970136,NERALLA VENKATESWAR N.,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,14.81 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970136,NERALLA VENKATESWAR N.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,34.91 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970136,NERALLA VENKATESWAR N.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,58.74 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970523,HON PRAMILA JAYAPAL,6-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,10.13 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970637,CHAN JENNIFER L.,23-Jan-18,23-Jan-18,MEALS,12.09 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970637,CHAN JENNIFER L.,25-Jan-18,25-Jan-18,MEALS,35.02 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970637,CHAN JENNIFER L.,26-Jan-18,26-Jan-18,MEALS,8.25 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970637,CHAN JENNIFER L.,28-Jan-18,28-Jan-18,MEALS,11.25 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970637,CHAN JENNIFER L.,26-Jan-18,26-Jan-18,CAR RENTAL,24.9 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970637,CHAN JENNIFER L.,26-Jan-18,26-Jan-18,GASOLINE,7.15 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970637,CHAN JENNIFER L.,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,11.53 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970637,CHAN JENNIFER L.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,14 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970637,CHAN JENNIFER L.,28-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,21.76 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970709,HON PRAMILA JAYAPAL,8-Jan-18,8-Jan-18,MEALS,10.67 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970709,HON PRAMILA JAYAPAL,16-Jan-18,16-Jan-18,MEALS,10.84 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970709,HON PRAMILA JAYAPAL,29-Jan-18,29-Jan-18,MEALS,10.73 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,970709,HON PRAMILA JAYAPAL,31-Jan-18,31-Jan-18,MEALS,10.18 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,970166,BYON ANNA H.,23-Jan-18,23-Jan-18,MEALS,18.41 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,970166,BYON ANNA H.,25-Jan-18,25-Jan-18,MEALS,29.47 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,970166,BYON ANNA H.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,29.1 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,970366,CITIBANK GOV CARD SERVICE,23-Jan-18,26-Jan-18,MEALS,616.89 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,970366,CITIBANK GOV CARD SERVICE,27-Dec-17,23-Jan-18,TAXI/PARKING/TOLLS,646.45 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,970648,CITIBANK GOV CARD SERVICE,16-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,4614.6 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,970648,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,LODGING,4852.52 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,970648,CITIBANK GOV CARD SERVICE,11-Jan-18,23-Jan-18,MEALS,27.33 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,970648,CITIBANK GOV CARD SERVICE,18-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,38.22 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976004,CARSTENSEN ZACHARY A.,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,10 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976004,CARSTENSEN ZACHARY A.,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,10 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976004,CARSTENSEN ZACHARY A.,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,10 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976004,CARSTENSEN ZACHARY A.,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,7.16 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976013,BLANKENSHIP ALLISON W.,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,1.8 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976013,BLANKENSHIP ALLISON W.,6-Feb-18,6-Feb-18,PRIVATE AUTO MILEAGE,4.5 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976013,BLANKENSHIP ALLISON W.,7-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,6.75 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976013,BLANKENSHIP ALLISON W.,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,4.5 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976013,BLANKENSHIP ALLISON W.,14-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,4.05 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976013,BLANKENSHIP ALLISON W.,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,1.35 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976013,BLANKENSHIP ALLISON W.,16-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,2.7 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976013,BLANKENSHIP ALLISON W.,26-Mar-18,26-Mar-18,PRIVATE AUTO MILEAGE,2.25 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976296,NERALLA VENKATESWAR N.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,15.43 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976184,CITIBANK GOV CARD SERVICE,26-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,183.2 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976184,CITIBANK GOV CARD SERVICE,26-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,183.3 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976184,CITIBANK GOV CARD SERVICE,8-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,313.3 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976184,CITIBANK GOV CARD SERVICE,12-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,183.3 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976184,CITIBANK GOV CARD SERVICE,19-Feb-18,19-Feb-18,COMMERCIAL TRANSPORTATION,496.6 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976184,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,MEALS,5.99 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976184,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,MEALS,13.5 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976184,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,MEALS,5.7 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976184,CITIBANK GOV CARD SERVICE,14-Feb-18,14-Feb-18,MEALS,25 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976184,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,8.03 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,975903,CARSTENSEN ZACHARY A.,4-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,14.22 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,975903,CARSTENSEN ZACHARY A.,18-Jan-18,27-Feb-18,PRIVATE AUTO MILEAGE,45.81 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,976129,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,LODGING,881.92 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,976129,CITIBANK GOV CARD SERVICE,23-Jan-18,26-Jan-18,LODGING,3462.96 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,976129,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,MEALS,83.91 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,976129,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,85.79 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18277.91 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),20 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971516,CLISE AGENCY - TRUST ACCT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),6000 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,237.4 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,74.95 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WAVE,29-Dec-17,26-Jan-18,UTILITIES,53.02 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),600 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),499.15 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),488.79 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,970210,HON PRAMILA JAYAPAL,5-Feb-18,5-Feb-18,UTILITIES,17.99 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,970165,CLISE AGENCY - TRUST ACCT,1-Feb-18,1-Feb-18,TEMPORARY SPACE RENTAL,80 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,970637,CHAN JENNIFER L.,28-Jan-18,28-Jan-18,UTILITIES,39.95 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CENTURYLINK/SPEEDPAY,27-Jan-18,28-Feb-18,UTILITIES,237.74 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.05 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAVE,27-Jan-18,28-Feb-18,UTILITIES,53.02 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979367,CLISE AGENCY - TRUST ACCT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),6000 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,975713,CLISE AGENCY - TRUST ACCT,3-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,15 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,975972,CLISE AGENCY - TRUST ACCT,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,15 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,976129,CITIBANK GOV CARD SERVICE,27-Jan-18,27-Jan-18,UTILITIES,7 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),495.06 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),488.87 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15702.49 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 62LWGEWQC,29-Dec-17,26-Jan-18,ADVERTISEMENTS,2.51 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK CZKWGEWQC,29-Dec-17,26-Jan-18,ADVERTISEMENTS,496 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,970121,TRADE PRINTERY,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,40 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,970110,ACCURATE WORD LLC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,397.5 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,948.81 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965747,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971822,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-2018SUSTAINABLE SEATTL,27-Jan-18,28-Feb-18,REPRESENTATIONAL EXPENSES,131.43 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LEGAL VOICE,27-Jan-18,28-Feb-18,REPRESENTATIONAL EXPENSES,50 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WA ENVIRONMENTALCOUNCI,27-Jan-18,28-Feb-18,REPRESENTATIONAL EXPENSES,150 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979673,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4081.43 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591760,MEHDI YAZMIN F.,5-Jan-18,14-Feb-18,FOOD & BEVERAGE,165 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),164.01 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE CREATIVE CLOUD,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,74.01 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),74.49 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),133.12 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),88.98 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DELL SALES & SERVICE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),78.42 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ELTANA WOOD-FIRED BAGE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,61 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MADRES KITCHEN,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,511.21 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),58.15 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SLACK,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,143 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE UPS STORE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),619.42 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,970524,CARSTENSEN ZACHARY A.,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,6.28 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,970524,CARSTENSEN ZACHARY A.,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,3.96 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),28.31 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,970637,CHAN JENNIFER L.,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,8.76 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,970637,CHAN JENNIFER L.,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,9.25 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,970637,CHAN JENNIFER L.,28-Jan-18,28-Jan-18,FOOD & BEVERAGE,4.13 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),152.72 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),11.98 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),2.31 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APL APPLE ONLINE STORE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),366.74 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,19.55 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HARRIS TEETER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,17.76 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HARRISTEETER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,17.96 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,8.46 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SEATTLE TIMES COMPANY,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUB WASHPOST DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10.58 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976004,CARSTENSEN ZACHARY A.,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,20.48 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976004,CARSTENSEN ZACHARY A.,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,7.75 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),111.01 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2975.76 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,236 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,725 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,236 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,725 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Mar-18,AP,975595,BSL GEM LASER EXPRESS LLC,1-Jan-18,31-Dec-18,MAINTENANCE / REPAIRS,99.99 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,236 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,725 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2982.99 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,303908.35 2018 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,303908.35 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,340.91 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,340.91 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLALA LYLIANNA M,1-Jan-18,2-Jan-18,OUTREACH COORDINATOR,316.67 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERKSON RACHEL S,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,527.78 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP ALLISON W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY SARAH C,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES COORDINAT,250 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BYON ANNA H,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,233.33 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARSTENSEN ZACHARY A,1-Jan-18,2-Jan-18,DIR. OF OUTREACH / ENGAGEMENT,400 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAN JENNIFER L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUMMINS EMILY M,1-Jan-18,2-Jan-18,SCHEDULER,277.78 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELAMIN MUBARAK O,1-Dec-17,2-Jan-18,PART-TIME EMPLOYEE,708.33 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,138.89 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAROOQUE OMER,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,388.89 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULFS DANIELLE S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERZ ANSEL J,1-Jan-18,2-Jan-18,DEPUTY COMMUNICATIONS DIRECTOR,216.67 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KHANNA RAMAN V,1-Jan-18,2-Jan-18,CONSTITUENT SERV/OUTREACH COOR,250 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAIORIELLO-GALLUS CARMEN,1-Jan-18,2-Jan-18,CHIEF OF STAFF,750 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEHDI YAZMIN F,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,138.89 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOHAMED HAMDI H,1-Jan-18,2-Jan-18,CONT SERVICES / OUTREACH COOR,250 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NERALLA VENKATESWAR N,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/LEG DIR,600 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSELLINI NOELLE S,1-Jan-18,2-Jan-18,COMMUNICATION AIDE,233.33 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6541.67 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582697,ALLALA LYLIANNA M.,3-Jun-17,13-Jun-17,PRIVATE AUTO MILEAGE,84.15 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582697,ALLALA LYLIANNA M.,13-Jun-17,14-Jun-17,PRIVATE AUTO MILEAGE,30.92 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582697,ALLALA LYLIANNA M.,1-Jun-17,30-Jun-17,TAXI/PARKING/TOLLS,80.11 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582748,MOHAMED HAMDI H.,15-Oct-17,24-Oct-17,MEALS,134.5 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582748,MOHAMED HAMDI H.,16-Oct-17,24-Oct-17,TAXI/PARKING/TOLLS,67.83 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582752,ALLALA LYLIANNA M.,4-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,132.48 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582752,ALLALA LYLIANNA M.,11-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,133.25 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582752,ALLALA LYLIANNA M.,6-Sep-17,29-Sep-17,TAXI/PARKING/TOLLS,56 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582693,BRADY SARAH C.,13-Jul-17,5-Oct-17,PRIVATE AUTO MILEAGE,41.08 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582693,BRADY SARAH C.,18-Oct-17,9-Nov-17,PRIVATE AUTO MILEAGE,54.79 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582693,BRADY SARAH C.,7-Jul-17,29-Sep-17,TAXI/PARKING/TOLLS,106 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582695,CARSTENSEN ZACHARY A.,1-Nov-17,19-Nov-17,PRIVATE AUTO MILEAGE,73.31 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582695,CARSTENSEN ZACHARY A.,29-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,1.89 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582754,ALLALA LYLIANNA M.,15-Jul-17,20-Jul-17,MEALS,214.21 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582754,ALLALA LYLIANNA M.,6-Jul-17,26-Jul-17,PRIVATE AUTO MILEAGE,38.43 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582754,ALLALA LYLIANNA M.,6-Jul-17,15-Jul-17,TAXI/PARKING/TOLLS,86.55 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582754,ALLALA LYLIANNA M.,16-Jul-17,31-Jul-17,TAXI/PARKING/TOLLS,61.33 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585595,ALLALA LYLIANNA M.,11-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,68 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585595,ALLALA LYLIANNA M.,2-Nov-17,22-Nov-17,PRIVATE AUTO MILEAGE,132.53 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585595,ALLALA LYLIANNA M.,18-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,58.8 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585595,ALLALA LYLIANNA M.,22-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,14 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585588,FULFS DANIELLE S.,16-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585588,FULFS DANIELLE S.,11-Apr-17,15-Apr-17,MEALS,117.84 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585588,FULFS DANIELLE S.,13-Apr-17,16-Apr-17,MEALS,12.17 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585588,FULFS DANIELLE S.,5-Jun-17,5-Jun-17,MEALS,20.11 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585588,FULFS DANIELLE S.,11-Apr-17,16-Apr-17,TAXI/PARKING/TOLLS,100.3 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585588,FULFS DANIELLE S.,20-Sep-17,20-Sep-17,TAXI/PARKING/TOLLS,16.12 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585588,FULFS DANIELLE S.,30-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,28.75 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591760,MEHDI YAZMIN F.,30-Oct-17,30-Oct-17,TAXI/PARKING/TOLLS,14 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591760,MEHDI YAZMIN F.,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,14 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592055,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,19.15 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592808,CITIBANK GOV CARD SERVICE,1-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,2092 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592808,CITIBANK GOV CARD SERVICE,3-Dec-17,5-Dec-17,LODGING,2556.08 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0592805,CITIBANK GOV CARD SERVICE,18-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,496.4 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0592805,CITIBANK GOV CARD SERVICE,27-Nov-17,22-Dec-17,MEALS,48.24 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0592805,CITIBANK GOV CARD SERVICE,27-Nov-17,27-Nov-17,TAXI/PARKING/TOLLS,64.26 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595836,CITIBANK GOV CARD SERVICE,18-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,496.4 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595836,CITIBANK GOV CARD SERVICE,27-Nov-17,22-Dec-17,MEALS,48.24 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595836,CITIBANK GOV CARD SERVICE,27-Nov-17,15-Dec-17,TAXI/PARKING/TOLLS,64.26 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976004,CARSTENSEN ZACHARY A.,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,21.66 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,975903,CARSTENSEN ZACHARY A.,4-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,35.1 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7960.24 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582751,CLISE AGENCY - TRUST ACCT,4-Dec-17,4-Dec-17,TEMPORARY SPACE RENTAL,40 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582734,ICONSTITUENT LLC,14-Nov-17,14-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,6670 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585593,ICONSTITUENT LLC,11-Dec-17,11-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2720 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965412,CLISE AGENCY - TRUST ACCT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),6000 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,237.4 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WAVE,29-Nov-17,28-Dec-17,UTILITIES,53.02 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591761,CLISE AGENCY - TRUST ACCT,2-Jan-18,2-Jan-18,TEMPORARY SPACE RENTAL,80 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592058,CITIBANK GOV CARD SERVICE,2-Nov-17,2-Nov-17,DISTRICT OFFICE PARKING,600 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592055,CITIBANK GOV CARD SERVICE,2-Dec-17,2-Dec-17,DISTRICT OFFICE PARKING,600 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),495.76 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),488.79 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),95 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0592805,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,UTILITIES,19.98 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595836,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,UTILITIES,19.98 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18246.43 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0582755,TRADE PRINTERY,24-Nov-17,24-Nov-17,PRINTING & REPRODUCTION,70.46 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585590,INTERNATIONAL EXAMINER,20-Dec-17,20-Dec-17,ADVERTISEMENTS,3000 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0585594,THE STRANGER,7-Dec-17,7-Dec-17,ADVERTISEMENTS,3675 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 8CUXBEWQC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK YCZRFESRC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,742.82 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK ZCZRFESRC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,8.67 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,970402,ACCURATE WORD LLC,6-Sep-17,6-Sep-17,PRINTING & REPRODUCTION,119.95 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,969048,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,347.6 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,8714.5 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0582697,ALLALA LYLIANNA M.,5-Jun-17,14-Jun-17,FOOD & BEVERAGE,50.32 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0582752,ALLALA LYLIANNA M.,1-Aug-17,15-Aug-17,FOOD & BEVERAGE,49.75 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582693,BRADY SARAH C.,6-Oct-17,6-Oct-17,FOOD & BEVERAGE,29.65 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582693,BRADY SARAH C.,23-Aug-17,23-Aug-17,OFFICE SUPPLIES (OUTSIDE),25.31 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582695,CARSTENSEN ZACHARY A.,7-Nov-17,28-Nov-17,FOOD & BEVERAGE,45.24 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582754,ALLALA LYLIANNA M.,6-Jul-17,6-Jul-17,FOOD & BEVERAGE,13.82 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582754,ALLALA LYLIANNA M.,26-Jul-17,31-Jul-17,FOOD & BEVERAGE,52.39 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582754,ALLALA LYLIANNA M.,12-Jul-17,12-Jul-17,OFFICE SUPPLIES (OUTSIDE),16.5 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585595,ALLALA LYLIANNA M.,10-Oct-17,10-Oct-17,FOOD & BEVERAGE,35.4 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585595,ALLALA LYLIANNA M.,14-Nov-17,21-Nov-17,FOOD & BEVERAGE,26.47 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585595,ALLALA LYLIANNA M.,8-Nov-17,8-Nov-17,OFFICE SUPPLIES (OUTSIDE),4.94 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,74.01 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2567.61 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),19.99 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),124.43 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),139.83 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATNI,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,100 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CAPITOL HOST (RIDGEWEL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,276.95 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DAHLIAS BAKERY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,14.92 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EINSTEIN BROS BAGELS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,16.48 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GSBA,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),100 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-JIMMY JOHNS #,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,62.46 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-POTBELLY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,30.22 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),68.14 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SEATTLE TIMES CLASSIFI,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,3500 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SLACK,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,126.89 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STARBUCKS STORE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,37.32 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE UPS STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),154.84 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VARIDESK,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),445 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WORLD AFFAIRS COUNCIL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,25 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591760,MEHDI YAZMIN F.,8-Nov-17,22-Nov-17,FOOD & BEVERAGE,55 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969230,CDW GOVERNMENT INC. C/O ISM IN,23-Feb-17,23-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,503.56 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969514,CDW GOVERNMENT INC. C/O ISM IN,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 7,891.24 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,19.55 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,8.46 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SEATTLE TIMES COMPANY,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,1 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUB WASHPOST DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,1.06 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WASH POST SUBSCRIPTION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,100.11 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,970524,CARSTENSEN ZACHARY A.,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,52.74 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,970709,HON PRAMILA JAYAPAL,2-Nov-17,2-Nov-17,FOOD & BEVERAGE,8.34 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975870,CDW GOVERNMENT INC. C/O ISM IN,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 8,939.68 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976004,CARSTENSEN ZACHARY A.,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,2.42 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976004,CARSTENSEN ZACHARY A.,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,2.2 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976004,CARSTENSEN ZACHARY A.,20-Dec-17,20-Dec-17,FOOD & BEVERAGE,2.2 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10821.44 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969230,CDW GOVERNMENT INC. C/O ISM IN,23-Feb-17,23-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,1405.67 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969237,CDW GOVERNMENT INC. C/O ISM IN,27-Feb-17,27-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,1786.2 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969237,CDW GOVERNMENT INC. C/O ISM IN,27-Feb-17,27-Feb-17,WARRANTIES,232.97 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969514,CDW GOVERNMENT INC. C/O ISM IN,29-Dec-17,29-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,8174.32 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975870,CDW GOVERNMENT INC. C/O ISM IN,13-Apr-17,13-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1227.98 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980840,CDW GOVERNMENT INC. C/O ISM IN,9-Mar-18,9-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,1974.41 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981376,CDW GOVERNMENT INC. C/O ISM IN,13-Mar-18,13-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,829.74 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,15631.29 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,68256.48 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,68256.48 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,2.01 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,11295.1 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.5 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,981.94 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,17.54 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-7.7 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,12280.39 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL MICHAEL,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6233.33 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHURCH LEEVONE A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5011.1 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIAMOND RENA,3-Jan-18,31-Mar-18,CASE WORKER,15888.9 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIGUEROA MARIE,3-Jan-18,31-Mar-18,COMMUNITY ENGAGE/OUTREACH COOR,13444.43 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDAWAY MICHAEL D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17111.1 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS WILLIAM J,3-Jan-18,23-Mar-18,CONST SVC REP & SR. HOUSE ADV,14625.01 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON TASIA,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33000 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4400 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENDERMAN LYUDMILA,3-Jan-18,31-Mar-18,CASE WORKER,13444.43 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOBEL ZACHARY B,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,12222.23 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNDY CHRISTOPHER,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,11611.1 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENOS FRIEDA,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SVCS,19677.77 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILNES LAUREN S,3-Jan-18,31-Mar-18,SCHEDULER,8555.57 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOSS ASHLEY I,3-Jan-18,27-Mar-18,LEGISLATIVE COUNSEL,12986.1 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORECK ZOE W,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,13444.43 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDLE CHRISTOPHER J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,222433.27 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592398,FIGUEROA MARIE,14-Jan-18,14-Jan-18,TAXI/PARKING/TOLLS,56.99 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593163,HARRIS WILLIAM J.,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,15 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594326,DIAMOND RENA,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,37 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594327,HARRIS WILLIAM J.,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,38.54 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0595024,HARDAWAY MICHAEL D.,22-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,71.32 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595726,LOBEL ZACHARY B,23-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,73.54 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599346,MILNES LAUREN S.,23-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,68.75 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599354,FIGUEROA MARIE,18-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,108.44 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599988,CITIBANK GOV CARD SERVICE,8-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,890.5 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599988,CITIBANK GOV CARD SERVICE,8-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,152.9 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600257,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,98.3 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600257,CITIBANK GOV CARD SERVICE,3-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,1022.2 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600257,CITIBANK GOV CARD SERVICE,18-Jan-18,19-Jan-18,LODGING,742.29 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600257,CITIBANK GOV CARD SERVICE,3-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,463.57 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600638,HARDAWAY MICHAEL D.,12-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,61.48 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607275,HARRIS WILLIAM J.,3-Mar-18,3-Mar-18,TAXI/PARKING/TOLLS,42.86 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607273,HARDAWAY MICHAEL D.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,86.86 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607273,HARDAWAY MICHAEL D.,4-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,118.49 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608141,HARDAWAY MICHAEL D.,10-Mar-18,11-Mar-18,TAXI/PARKING/TOLLS,108.63 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610923,CITIBANK GOV CARD SERVICE,5-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,453.5 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610923,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,47.5 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4758.66 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966111,AMALGAMATED WARBASSE HOUSES INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1869 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966176,THE PEOPLE OF THE STATE OF NEW YORK,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),7012.5 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.53 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.53 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595025,JAMIE MORRIS,27-Jan-18,27-Jan-18,RECORDING (OUTSIDE),950 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.25 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972183,AMALGAMATED WARBASSE HOUSES INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1869 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972247,THE PEOPLE OF THE STATE OF NEW YORK,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),7012.5 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON ONETIMEPAY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1329.46 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS MY VZ VB P,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1750.9 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),612.32 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),120.54 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),22.84 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,12-Feb-18,12-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.94 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,15-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.51 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604855,FIRESIDE21,18-Jan-18,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2600.37 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0604856,BROOKLYN TECHNICAL HIGH SCHOOL,23-Jan-18,23-Jan-18,TEMPORARY SPACE RENTAL,6000 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NYC DEPARTMENT OF EDUC,27-Jan-18,28-Feb-18,TEMPORARY SPACE RENTAL,1483.73 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OPTIMUM,27-Jan-18,28-Feb-18,UTILITIES,231.56 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980033,AMALGAMATED WARBASSE HOUSES INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1869 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980096,THE PEOPLE OF THE STATE OF NEW YORK,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),7012.5 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1033.03 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),120.54 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),14.1 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,43254.15 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593346,BRAVO PRINT & MAIL INC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,1095 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594328,PETER DRESSEL PHOTOGRAPHY,6-Jan-18,6-Jan-18,PRINTING & REPRODUCTION,300 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0593165,CONTROL POINT GROUP LLC,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,6944 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NYC SIGNS,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,300 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604417,CONTROL POINT GROUP LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,2846 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11497.8 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971376,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL MJR LLC,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,1169 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-REV.COM,29-Dec-17,26-Jan-18,TRANSLATN AND INTERPRET SERV,39 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-REV.COM,27-Jan-18,28-Feb-18,TRANSLATN AND INTERPRET SERV,27 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979226,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4805 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0595031,MENOS FRIEDA,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),66.94 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),47.36 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599354,FIGUEROA MARIE,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,136.5 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599354,FIGUEROA MARIE,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),203.97 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CAROUSEL BEVERAGES,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,367.9 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DBC BLICK ART MATERIAL,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),143.5 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PINMART INC,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.5 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE WEBSTAURANT STORE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),104.16 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0601949,HONEYBAKED HAM CO,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,3507 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,210.42 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-56 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),142.5 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,167.51 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),125.37 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604418,MENOS FRIEDA,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),14.98 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),34.72 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NYT NY TIMES SUBS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,97 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-REV.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),94.5 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON WRLS D6248-,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),56.23 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WWW.NEWEGG.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),41.99 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,71.92 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),188.75 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),16.99 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),63.95 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5844.66 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,257 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,257 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,257 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,771 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,305644.93 2018 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,305644.93 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,23.45 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,17.84 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,41.29 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL MICHAEL,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,141.67 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHURCH LEEVONE A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,113.89 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIAMOND RENA,1-Jan-18,2-Jan-18,CASE WORKER,361.11 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIGUEROA MARIE,1-Jan-18,2-Jan-18,COMMUNITY ENGAGE/OUTREACH COOR,305.56 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDAWAY MICHAEL D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,375 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS WILLIAM J,1-Jan-18,2-Jan-18,CONST SVC REP & SR. HOUSE ADV,361.11 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON TASIA,1-Jan-18,2-Jan-18,CHIEF OF STAFF,750 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,100 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENDERMAN LYUDMILA,1-Jan-18,2-Jan-18,CASE WORKER,305.56 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOBEL ZACHARY B,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,277.78 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNDY CHRISTOPHER,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,263.89 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENOS FRIEDA,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS,447.22 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILNES LAUREN S,1-Jan-18,2-Jan-18,SCHEDULER,194.44 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOSS ASHLEY I,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,305.56 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORECK ZOE W,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,305.56 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDLE CHRISTOPHER J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5080.57 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585193,CITIBANK GOV CARD SERVICE,2-Nov-17,17-Nov-17,COMMERCIAL TRANSPORTATION,527.2 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585193,CITIBANK GOV CARD SERVICE,1-Nov-17,7-Nov-17,LODGING,536 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585193,CITIBANK GOV CARD SERVICE,27-Oct-17,27-Nov-17,TAXI/PARKING/TOLLS,583.9 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588677,LENDERMAN LYUDMILA,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,35 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591016,CITIBANK GOV CARD SERVICE,29-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,713.8 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591016,CITIBANK GOV CARD SERVICE,18-Dec-17,21-Dec-17,LODGING,264 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591016,CITIBANK GOV CARD SERVICE,28-Nov-17,23-Dec-17,TAXI/PARKING/TOLLS,643.57 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591629,CITIBANK GOV CARD SERVICE,29-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1868.2 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591629,CITIBANK GOV CARD SERVICE,29-Nov-17,21-Dec-17,TAXI/PARKING/TOLLS,120.47 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592412,CITIBANK GOV CARD SERVICE,11-Nov-17,12-Nov-17,COMMERCIAL TRANSPORTATION,124.4 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592412,CITIBANK GOV CARD SERVICE,29-Oct-17,28-Nov-17,LODGING,1363.66 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592412,CITIBANK GOV CARD SERVICE,29-Oct-17,28-Nov-17,MEALS,835.47 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592412,CITIBANK GOV CARD SERVICE,29-Oct-17,28-Nov-17,CAR RENTAL,398.89 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592412,CITIBANK GOV CARD SERVICE,29-Oct-17,28-Nov-17,GASOLINE,29.14 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592412,CITIBANK GOV CARD SERVICE,29-Oct-17,28-Nov-17,TAXI/PARKING/TOLLS,515.96 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599280,RANDLE CHRISTOPHER J.,11-Nov-17,11-Nov-17,MEALS,28.85 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599280,RANDLE CHRISTOPHER J.,11-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,172.2 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599347,RANDLE CHRISTOPHER J.,21-Sep-17,21-Sep-17,TAXI/PARKING/TOLLS,101.07 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8861.78 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583863,FIRESIDE21,16-Oct-17,16-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,285.78 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,DC TELECOM EQUIP (TRANSFER),32.16 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,DC TELECOM EQUIP (TRANSFER),25.53 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,17.24 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588675,FIRESIDE21,12-Dec-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4697 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,968996,CITIBANK P CARD,29-Aug-17,28-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,897.81 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,968996,CITIBANK P CARD,29-Aug-17,28-Sep-17,UTILITIES,-897.81 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OPTIMUM,29-Nov-17,28-Dec-17,UTILITIES,105.78 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SOUNDHOUSE RENTALS IN,29-Nov-17,28-Dec-17,EQUIP RENTAL (EFF 1/3/03),606.55 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON ONETIMEPAY,29-Nov-17,28-Dec-17,UTILITIES,454.95 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),601.87 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),120.54 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),11.9 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,DC TELECOM EQUIP (TRANSFER),-32.16 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,DC TELECOM EQUIP (TRANSFER),-25.53 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7058.86 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NYC SIGNS,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,95 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SIGNS OF NEW YORK,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,150 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WHOLESALE ARTS AND FRA,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,54.67 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0593166,CONTROL POINT GROUP LLC,1-Jan-18,1-Jan-18,PRINTING & REPRODUCTION,7653 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599345,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,69.92 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,8022.59 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965247,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588676,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,2000 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588680,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,5500 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON WRLS D6248-,29-Nov-17,28-Dec-17,TECHNOLOGY SERVICE CONTRACTS,63.43 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9348.43 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),127.65 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,80.41 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585807,BROADCAST ENTERPRISES,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),400 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585260,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),320.96 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BULK OFFICE SUPPLY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),322.5 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DISPLAYS2GO,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),215.25 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MICHAELS.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),480.05 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICESUPPLY.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),184.99 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591260,CDW GOVERNMENT INC. C/O ISM IN,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),132.08 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),556.45 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),482.01 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),120.69 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),25.53 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9388.57 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,88.53 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969535,CDW GOVERNMENT INC. C/O ISM IN,20-Dec-17,20-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,987.2 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969535,CDW GOVERNMENT INC. C/O ISM IN,20-Dec-17,20-Dec-17,WARRANTIES,77.77 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-88.53 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1064.97 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,48867.06 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,48867.06 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.1 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,3819.08 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,269.78 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-31.45 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,129.44 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,3615.54 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-60.4 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,7734.89 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOTH TERI E.,3-Jan-18,31-Mar-18,CASEWORKER,14177.77 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHIRICO MICHAEL J,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,20777.77 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,3-Jan-18,31-Mar-18,SHARED DIR. OF INFO TECH,4888.9 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEMPELMANN GEOFFREY L,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,15888.9 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL PATRICK C,3-Jan-18,31-Mar-18,CHIEF OF STAFF,29333.33 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYMAN AMANDA S,19-Mar-18,31-Mar-18,PRESS SECRETARY,1333.33 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYNOR JORDAN A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12222.23 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMILLION KIMBERLY A.,3-Jan-18,31-Mar-18,CASEWORKER,14177.77 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEAL REBECCA K,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18822.23 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,2688.9 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTUS MEGAN L,3-Jan-18,31-Mar-18,RECEPTIONIST,11000 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRATT MORGAN T,3-Jan-18,30-Jan-18,PAID INTERN,76.8 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRATT MORGAN T,5-Jan-18,31-Mar-18,TEMPORARY EMPLOYEE,3302.63 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS SARAH S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHATZ DANIEL E,3-Jan-18,31-Mar-18,SCHEDULER,10022.23 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STONE MADISON S,3-Jan-18,6-Mar-18,TEMPORARY EMPLOYEE,3072 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STONE MADISON S,7-Mar-18,31-Mar-18,RECEPTIONIST,1152 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUTHERLAND JOSHUA J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12711.1 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,184447.89 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591446,HEMPELMANN GEOFFREY L.,10-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,63.24 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591447,HON EVAN JENKINS,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,20 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593927,HEMPELMANN GEOFFREY L.,19-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,31.62 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596497,MAYNOR JORDAN A.,9-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,982.77 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596504,HEMPELMANN GEOFFREY L.,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,31.62 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596505,MCMILLION KIMBERLY A.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,433.5 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596506,CHIRICO MICHAEL J.,5-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,452.06 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596507,BOOTH TERI E.,18-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,195.74 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596836,HEMPELMANN GEOFFREY L.,30-Jan-18,31-Jan-18,LODGING,124.3 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596836,HEMPELMANN GEOFFREY L.,30-Jan-18,31-Jan-18,MEALS,39.38 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598776,CITIBANK GOV CARD SERVICE,11-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,890.13 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600918,CITIBANK GOV CARD SERVICE,8-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,1765.8 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601643,HOWELL PATRICK C.,19-Feb-18,19-Feb-18,TAXI/PARKING/TOLLS,54.54 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602557,CITIBANK GOV CARD SERVICE,11-Jan-18,16-Jan-18,CAR RENTAL,236.74 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602624,MCMILLION KIMBERLY A.,1-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,445.74 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603360,MAYNOR JORDAN A.,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,857.82 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603362,HOWELL PATRICK C.,19-Feb-18,22-Feb-18,CAR RENTAL,176.7 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604284,CHIRICO MICHAEL J.,13-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,268.57 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0602628,HOWELL PATRICK C.,24-Jan-18,22-Feb-18,LODGING,439.85 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0602628,HOWELL PATRICK C.,24-Jan-18,20-Feb-18,MEALS,13.83 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605917,MCMILLION KIMBERLY A.,25-Feb-18,28-Feb-18,LODGING,452.31 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605917,MCMILLION KIMBERLY A.,25-Feb-18,28-Feb-18,MEALS,65.47 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605917,MCMILLION KIMBERLY A.,23-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,375.36 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605917,MCMILLION KIMBERLY A.,25-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,75 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605940,BOOTH TERI E.,16-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,92.82 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607961,HON EVAN JENKINS,7-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,20 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608669,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,3244.57 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608669,CITIBANK GOV CARD SERVICE,26-Jan-18,29-Jan-18,LODGING,277.76 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608669,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,MEALS,16.51 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608669,CITIBANK GOV CARD SERVICE,24-Jan-18,12-Feb-18,CAR RENTAL,485.36 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608669,CITIBANK GOV CARD SERVICE,28-Jan-18,18-Feb-18,GASOLINE,72.3 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608669,CITIBANK GOV CARD SERVICE,6-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,39.02 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609838,HON EVAN JENKINS,19-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,23 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12763.43 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587063,FRONTIER COMMUNICATIONS,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,87.44 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589161,GP DANIEL REALTY CO INC,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,20 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591445,SUDDENLINK,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,305.07 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592537,MCI COMM SERVICE,9-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,56.14 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593929,FRONTIER COMMUNICATIONS,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,127.47 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),1667.02 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596414,APPALACHIAN POWER COMPANY,27-Dec-17,25-Jan-18,UTILITIES,50.07 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596508,FRONTIER COMMUNICATIONS,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,87.53 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596835,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1287.21 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597790,CONSTITUENT TOWN HALL SERVICES,5-Feb-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,4200 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598777,GP DANIEL REALTY CO INC,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,20 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,15.36 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972171,GP DANIEL REALTY CO INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1150 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0599959,SUDDENLINK,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,302.95 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601625,FREDEKING & FREDEKING LAW OFFICES LC,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,32 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601641,MCI COMM SERVICE,9-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,64.64 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601642,FREDEKING & FREDEKING LAW OFFICES LC,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,32 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),103 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),175.32 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),42.69 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),1.52 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.92 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),130 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),1667.02 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602626,FRONTIER COMMUNICATIONS,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,128.79 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603359,APPALACHIAN POWER COMPANY,26-Jan-18,23-Feb-18,UTILITIES,49.37 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603361,FRONTIER COMMUNICATIONS,22-Feb-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,87.53 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605948,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1166.14 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606198,GP DANIEL REALTY CO INC,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,20 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607963,SUDDENLINK,16-Mar-18,15-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,302.95 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980021,GP DANIEL REALTY CO INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1150 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609871,MCI COMM SERVICE,9-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,51.05 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610569,FRONTIER COMMUNICATIONS,16-Mar-18,15-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,128.79 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),1667.02 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),103 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),174.54 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),42.69 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),5.51 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611621,FRONTIER COMMUNICATIONS,22-Mar-18,21-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,87.53 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612298,APPALACHIAN POWER COMPANY,24-Feb-18,27-Mar-18,UTILITIES,56.21 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16914.35 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,974885,DAVID L ANDRUKITIS INC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,38 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,216.24 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,975993,DAVID L ANDRUKITIS INC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,99.5 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,353.74 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965832,INTERTRAC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0592900,WOODS WINDOW CLEANING,12-Jan-18,16-Jan-18,JANITORIAL AND MAINT SERV,20 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,102.6 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971908,INTERTRAC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,102.6 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605942,WOODS WINDOW CLEANING,21-Feb-18,21-Feb-18,JANITORIAL AND MAINT SERV,30 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979757,INTERTRAC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,102.6 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5742.8 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588033,BECKLEY NEWSPAPERS,24-Jan-18,23-Jan-19,PUBLICATIONS/REFERENCE MAT'L,251.88 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589162,CHIRICO MICHAEL J.,6-Jan-18,6-Jan-18,FOOD & BEVERAGE,378 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589163,MOUNTAIN MESSENGER,22-Jan-18,21-Jan-19,PUBLICATIONS/REFERENCE MAT'L,31 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593928,ASHLAND OFFICE SUPPLY,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),120.3 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594520,BECKLEY NEWSPAPERS,14-Feb-18,13-Feb-19,PUBLICATIONS/REFERENCE MAT'L,25.8 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0591444,HINTON DAILY NEWS,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,31.8 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-43 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),90.78 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0594521,BECKLEY NEWSPAPERS,15-Feb-18,14-Feb-19,PUBLICATIONS/REFERENCE MAT'L,42 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596496,ROBERTS SARAH S.,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),48.73 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596507,BOOTH TERI E.,10-Jan-18,25-Jan-18,FOOD & BEVERAGE,38.7 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970206,BSL GEM LASER EXPRESS LLC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,142 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596815,THE HERALD-DISPATCH,19-Feb-18,18-Feb-19,PUBLICATIONS/REFERENCE MAT'L,198 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596833,NEAL REBECCA K.,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,193.98 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599958,THE POCAHONTAS TIMES,1-Mar-18,28-Feb-19,PUBLICATIONS/REFERENCE MAT'L,37 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600886,CHARLESTON NEWSPAPER,5-Mar-18,5-May-18,PUBLICATIONS/REFERENCE MAT'L,52.1 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,84.74 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-376 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),737.11 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Mar-18,AP,975612,COAL VALLEY NEWS,19-Jan-18,18-Jan-19,PUBLICATIONS/REFERENCE MAT'L,91.33 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605940,BOOTH TERI E.,15-Feb-18,28-Feb-18,FOOD & BEVERAGE,33.45 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607962,ASHLAND OFFICE SUPPLY,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),122.63 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0609870,NEAL REBECCA K.,6-Mar-18,15-Mar-18,FOOD & BEVERAGE,267.49 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-705 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),775.28 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2690.09 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,327.5 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,327.5 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,327.5 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,982.5 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,231629.69 2018 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,231629.69 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,3021.22 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3021.22 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOTH TERI E.,1-Jan-18,2-Jan-18,CASEWORKER,322.22 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHIRICO MICHAEL J,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,472.22 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,1-Jan-18,2-Jan-18,SHARED DIR. OF INFO TECH,111.11 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEMPELMANN GEOFFREY L,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,361.11 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL PATRICK C,1-Jan-18,2-Jan-18,CHIEF OF STAFF,666.67 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYNOR JORDAN A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,277.78 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMILLION KIMBERLY A.,1-Jan-18,2-Jan-18,CASEWORKER,322.22 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEAL REBECCA K,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,427.78 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,61.11 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTUS MEGAN L,1-Jan-18,2-Jan-18,RECEPTIONIST,250 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRATT MORGAN T,1-Jan-18,2-Jan-18,PAID INTERN,76.81 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS SARAH S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHATZ DANIEL E,1-Jan-18,2-Jan-18,SCHEDULER,227.78 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STONE MADISON S,1-Jan-18,2-Jan-18,TEMPORARY EMPLOYEE,96 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUTHERLAND JOSHUA J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,288.89 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4161.7 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583207,CITIBANK GOV CARD SERVICE,31-Oct-17,9-Nov-17,COMMERCIAL TRANSPORTATION,889.71 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583207,CITIBANK GOV CARD SERVICE,9-Nov-17,13-Nov-17,CAR RENTAL,193.64 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583207,CITIBANK GOV CARD SERVICE,31-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,19.74 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587103,MCMILLION KIMBERLY A.,1-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,575.28 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587112,CHIRICO MICHAEL J.,5-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,674.99 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587135,MAYNOR JORDAN A.,2-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,562.53 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587121,CITIBANK GOV CARD SERVICE,24-Nov-17,26-Nov-17,CAR RENTAL,94.95 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0588031,CITIBANK GOV CARD SERVICE,7-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1928.31 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0588031,CITIBANK GOV CARD SERVICE,1-Dec-17,11-Dec-17,CAR RENTAL,356.84 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0588031,CITIBANK GOV CARD SERVICE,4-Dec-17,11-Dec-17,GASOLINE,44.68 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0588031,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589164,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,377.2 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597792,CITIBANK GOV CARD SERVICE,21-Dec-17,30-Dec-17,CAR RENTAL,341.92 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597792,CITIBANK GOV CARD SERVICE,28-Dec-17,28-Dec-17,GASOLINE,33.46 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6113.25 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580086,SUDDENLINK,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,302.8 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583211,MCI COMM SERVICE,8-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,49.93 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583792,FRONTIER COMMUNICATIONS,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,127.31 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0587111,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1204.68 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587104,APPALACHIAN POWER COMPANY,21-Nov-17,27-Dec-17,UTILITIES,68.18 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966099,GP DANIEL REALTY CO INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1150 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),103 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),171.89 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),42.69 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),1.49 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),95 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601644,FREDEKING & FREDEKING LAW OFFICES LC,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,32 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3376.97 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583208,CAPITOL FRANKING GROUP LLC,21-Nov-17,21-Nov-17,PRINTING & REPRODUCTION,22543 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,964268,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,64.5 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589165,FRANKING GRID LLC,1-Oct-17,28-Nov-17,ADVERTISEMENTS,7069.49 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,29676.99 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0580085,WOODS WINDOW CLEANING,5-Dec-17,5-Dec-17,JANITORIAL AND MAINT SERV,10 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581490,CHARLESTON NEWSPAPER,5-Jan-18,5-Mar-18,PUBLICATIONS/REFERENCE MAT'L,52.1 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581492,NICHOLAS COUNTY PUBLISHING CO INC,29-Jan-18,28-Jan-19,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581494,MOUNTAIN MESSENGER,22-Jan-18,21-Jan-19,PUBLICATIONS/REFERENCE MAT'L,31 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0588008,C&R OFFICE SUPPLY,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),103.13 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587921,ASHLAND OFFICE SUPPLY,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),74.71 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0588030,ASHLAND OFFICE SUPPLY,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),29.95 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0588032,JUSTICE GLASS AND SUPPLY COMPANY INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),259.51 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0588035,NEAL REBECCA K.,5-Dec-17,4-Dec-18,PUBLICATIONS/REFERENCE MAT'L,180 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,780.39 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969480,CAPITOL IDEA TECHNOLOGY INC,12-Nov-17,12-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,702.06 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,702.06 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,47842.58 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,47842.58 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-30.8 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,173.16 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-99.2 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,124.55 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-51.15 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,116.56 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASKEW ALLEN,3-Jan-18,31-Mar-18,MILITARY AIDE,14638.89 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASILAVECCHIO KRISTEN D,3-Jan-18,31-Mar-18,SCHEDULER,11111.11 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAINARD COLIN C,3-Jan-18,30-Jan-18,DEPUTY CHIEF OF STAFF,7055.56 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN LYNDSEY M,18-Jan-18,23-Mar-18,PAID INTERN,1100 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUMBLE BARUCH J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12172.23 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES KRISTIANA D,8-Jan-18,31-Mar-18,PAID INTERN,3320 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEOPOLD PATRICK R,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41098.63 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIGHTLE STEPHANIE L,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,13172.22 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOTHIAN ELAINE M,18-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9733.33 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MODESITT WILLIAM L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16333.33 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTON II RICHARD R,3-Jan-18,31-Mar-18,PRESS SECRETARY/LEGIS ASST,12250 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REASOR CHRISTIANA M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9388.89 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROE WILLIAM A,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,26188.9 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPAGNUOLO ROBERT L,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,13661.11 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWENDER WHITNEY N,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8738.89 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4506.67 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YORK ADAM E.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,20750 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,225219.76 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593164,CITIBANK GOV CARD SERVICE,4-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,1002.6 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597327,CITIBANK GOV CARD SERVICE,16-Jan-18,19-Jan-18,LODGING,692.25 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597327,CITIBANK GOV CARD SERVICE,16-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,85.63 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597337,HON. LYNN JENKINS,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,324 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597338,LIGHTLE STEPHANIE L.,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,30 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599596,HON. LYNN JENKINS,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,13.41 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602745,MODESITT WILLIAM L.,18-Jan-18,18-Jan-18,COMMERCIAL TRANSPORTATION,442.98 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602745,MODESITT WILLIAM L.,16-Jan-18,18-Jan-18,LODGING,459.32 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602745,MODESITT WILLIAM L.,16-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,33.5 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602745,MODESITT WILLIAM L.,18-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,33.5 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602745,MODESITT WILLIAM L.,16-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,22.5 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602979,CITIBANK GOV CARD SERVICE,11-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,1883.6 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602979,CITIBANK GOV CARD SERVICE,9-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,155 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606447,HON. LYNN JENKINS,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606447,HON. LYNN JENKINS,5-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,300.5 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606447,HON. LYNN JENKINS,5-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,238.63 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606573,YORK ADAM E.,20-Feb-18,21-Feb-18,LODGING,87.52 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606573,YORK ADAM E.,16-Feb-18,21-Feb-18,CAR RENTAL,285.42 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606573,YORK ADAM E.,21-Feb-18,21-Feb-18,GASOLINE,21.74 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606573,YORK ADAM E.,20-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,27.17 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607297,CITIBANK GOV CARD SERVICE,5-Feb-18,8-Feb-18,LODGING,692.25 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607297,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,MEALS,57.24 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607297,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,24.45 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607297,CITIBANK GOV CARD SERVICE,6-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,62 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607297,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,14.2 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607442,CITIBANK GOV CARD SERVICE,9-Jan-18,9-Jan-18,COMMERCIAL TRANSPORTATION,441.3 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607442,CITIBANK GOV CARD SERVICE,18-Jan-18,18-Jan-18,COMMERCIAL TRANSPORTATION,441.3 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608975,CITIBANK GOV CARD SERVICE,30-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,4068.89 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608975,CITIBANK GOV CARD SERVICE,26-Jan-18,15-Feb-18,TAXI/PARKING/TOLLS,200.5 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12166.4 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966069,FISHER PATTERSON SAGLER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2000 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966185,STD INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593389,COX COMMUNICATIONS,15-Jan-18,14-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,681.68 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597231,KANSAS GAS SERVICE,13-Dec-17,15-Jan-18,UTILITIES,132.48 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597329,WESTAR ENERGY,13-Dec-17,17-Jan-18,UTILITIES,60 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972141,FISHER PATTERSON SAGLER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2000 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972256,STD INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1008.23 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),55.99 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),20 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603030,WESTAR ENERGY,17-Jan-18,13-Feb-18,UTILITIES,53.88 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603029,COX COMMUNICATIONS,15-Feb-18,14-Mar-18,UTILITIES,672.9 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606567,KANSAS GAS SERVICE,15-Jan-18,13-Feb-18,UTILITIES,129.67 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979991,FISHER PATTERSON SAGLER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2000 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980104,STD INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1009.77 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),55.99 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),21.19 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12029.78 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597328,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597345,ACCURATE WORD LLC,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0603031,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606565,ACCURATE WORD LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,119.8 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965182,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965481,CAPITOL IDEA TECHNOLOGY INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1400 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591987,CYNTHIA O'NEAL DBA GOD'S SAVING GRACE,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,150 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971323,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971583,CAPITOL IDEA TECHNOLOGY INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1400 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0600571,CYNTHIA O'NEAL DBA GOD'S SAVING GRACE,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,150 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979173,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979434,CAPITOL IDEA TECHNOLOGY INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1400 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,E0610577,CYNTHIA O'NEAL DBA GOD'S SAVING GRACE,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,150 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8400 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594244,QUENCH,12-Dec-17,28-Feb-18,WATER,120.23 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-123 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),664.06 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597327,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,417.41 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0600572,CAPITOL IDEA TECHNOLOGY INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),1147 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-518 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),257.63 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603027,QUENCH,1-Mar-18,31-May-18,WATER,108 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606566,LIGHTLE STEPHANIE L.,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),25.24 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607297,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,36.58 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-120 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),756.34 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2771.49 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,85.5 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,85.5 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,85.5 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,256.5 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261080.29 2018 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261080.29 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1595.57 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,20817.36 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,AP,969671,UNITED STATES POSTAL SERVICE,1-Nov-17,30-Nov-17,FRANKED MAIL,6646.66 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-45.1 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,29014.49 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASKEW ALLEN,1-Jan-18,2-Jan-18,MILITARY AIDE,319.44 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASILAVECCHIO KRISTEN D,1-Jan-18,2-Jan-18,SCHEDULER,222.22 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAINARD COLIN C,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,905.56 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUMBLE BARUCH J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,244.44 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEOPOLD PATRICK R,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIGHTLE STEPHANIE L,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,286.11 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MODESITT WILLIAM L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,333.33 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTON II RICHARD R,1-Jan-18,2-Jan-18,PRESS SECRETARY/LEGIS ASST,250 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REASOR CHRISTIANA M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROE WILLIAM A,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,561.11 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPAGNUOLO ROBERT L,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,297.22 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWENDER WHITNEY N,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,93.33 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4853.93 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583872,CITIBANK GOV CARD SERVICE,30-Oct-17,14-Nov-17,COMMERCIAL TRANSPORTATION,5759.8 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583872,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,272.5 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591898,LEOPOLD PATRICK R,27-Jun-17,30-Jun-17,PRIVATE AUTO MILEAGE,54 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591898,LEOPOLD PATRICK R,6-Jul-17,30-Jul-17,PRIVATE AUTO MILEAGE,133 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591898,LEOPOLD PATRICK R,17-Aug-17,17-Aug-17,PRIVATE AUTO MILEAGE,131 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591898,LEOPOLD PATRICK R,5-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,256 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591898,LEOPOLD PATRICK R,23-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,54 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591898,LEOPOLD PATRICK R,6-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,135 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592903,CITIBANK GOV CARD SERVICE,29-Nov-17,22-Dec-17,LODGING,1367.27 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592903,CITIBANK GOV CARD SERVICE,29-Nov-17,21-Dec-17,TAXI/PARKING/TOLLS,250.68 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593164,CITIBANK GOV CARD SERVICE,29-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1425.6 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593164,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,244.5 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596509,LEOPOLD PATRICK R,27-Jun-17,29-Nov-17,TAXI/PARKING/TOLLS,40.8 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10124.15 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0585853,COX COMMUNICATIONS,15-Nov-17,14-Dec-17,UTILITIES,502.19 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585881,WESTAR ENERGY,9-Nov-17,13-Dec-17,UTILITIES,55.46 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0591914,KANSAS GAS SERVICE,10-Nov-17,13-Dec-17,UTILITIES,91.62 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594245,CITIZEN DIALOG LLC,30-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,5250 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1004.31 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),55.99 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),14.45 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7138.02 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591975,ACCURATE WORD LLC,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591986,ACCURATE WORD LLC,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,59.95 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594260,MORRIS PUBLISHING GROUP,1-Nov-17,30-Nov-17,ADVERTISEMENTS,1050 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0593528,CITIZEN DIALOG LLC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,13460 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0594164,CITIZEN DIALOG LLC,8-Nov-17,8-Nov-17,PRINTING & REPRODUCTION,5475 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,20074.9 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587457,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3990 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587468,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3990 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591976,HOME RECYCLING SERVICE,15-Jul-17,15-Dec-17,JANITORIAL AND MAINT SERV,24 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591988,CYNTHIA O'NEAL DBA GOD'S SAVING GRACE,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,150 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8154 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591900,CAPITOL CITY OFFICE PRODUCTS INC,2-Nov-17,2-Nov-17,OFFICE SUPPLIES (OUTSIDE),25.05 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591990,CAPITOL CITY OFFICE PRODUCTS INC,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE),113.85 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-220 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596509,LEOPOLD PATRICK R,17-Nov-17,17-Nov-17,WATER,17.46 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597330,CAPITOL IDEA TECHNOLOGY INC,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),125 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,61.36 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,E0587288,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jan-18,31-Dec-18,COMPUTER SOFTW PURCH LESS THAN $10 000,6000 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980518,CAPITOL IDEA TECHNOLOGY INC,12-Feb-18,12-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1463.97 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980518,CAPITOL IDEA TECHNOLOGY INC,12-Feb-18,12-Feb-18,WARRANTIES,345.12 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7809.09 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,87229.94 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,87229.94 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-63.85 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,327.44 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-58.15 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,135.45 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-175.2 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,165.69 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER DAWN M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7577.77 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIFFIN TY C,3-Jan-18,30-Jan-18,CASEWORKER,666.67 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIFFIN TY C,11-Jan-18,31-Mar-18,PROFESSIONAL STAFF,8666.67 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEELER BENJAMIN,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18577.77 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEELER SARAH E,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRETZSCHMAR NATALIE A,3-Jan-18,31-Mar-18,PRESS SECRETARY,9777.77 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY HUGH C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6844.43 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEPPEL JR MICHAEL E,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3544.43 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTIT CODY A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4766.67 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RARDIN DAVID,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIPP KELLI A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12466.67 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMART KEVIN R,3-Jan-18,31-Mar-18,VETERANS OUTREACH COORDINATOR,10755.57 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ASHLEY N,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,12222.23 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMULLEN MIKE,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39844.43 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENS JULI B,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11977.77 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIEWEGER TARYN J,3-Jan-18,31-Mar-18,SCHEDULER/OFFICE MANAGER,15400 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELTGE JESSICA L,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8800 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON LAURA B,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,15888.9 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,229333.29 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966319,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,419.36 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593139,KRETZSCHMAR NATALIE A.,10-Jan-18,13-Jan-18,CAR RENTAL,314.64 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593139,KRETZSCHMAR NATALIE A.,11-Jan-18,11-Jan-18,GASOLINE,40.31 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594538,RARDIN DAVID,12-Jan-18,12-Jan-18,MEALS,7.83 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594538,RARDIN DAVID,12-Jan-18,13-Jan-18,GASOLINE,71.67 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594538,RARDIN DAVID,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,9.44 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594539,SMULLEN MIKE,11-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,386.27 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0593092,HON BILL JOHNSON,10-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,26.92 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597838,KARLEN ASHLEY N.,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,411.1 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597899,BAKER DAWN M.,4-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,222.35 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597837,STEPHENS JULI B.,4-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,493.9 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597839,PEPPEL JR MICHAEL E.,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,95.5 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597900,GIFFIN TY C.,11-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,355 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597901,KEELER SARAH,5-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,168.08 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597902,KEELER BENJAMIN,11-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,506 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597902,KEELER BENJAMIN,29-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,86.15 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597903,SMART KEVIN R,15-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,481.5 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598445,CITIBANK GOV CARD SERVICE,8-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,1500.45 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598445,CITIBANK GOV CARD SERVICE,11-Jan-18,31-Jan-18,LODGING,1293.62 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598445,CITIBANK GOV CARD SERVICE,2-Jan-18,16-Jan-18,GASOLINE,60.48 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598445,CITIBANK GOV CARD SERVICE,8-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,39.47 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972387,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,419.36 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603808,SMULLEN MIKE,22-Feb-18,23-Feb-18,MEALS,20.98 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603808,SMULLEN MIKE,21-Feb-18,24-Feb-18,CAR RENTAL,77.93 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603808,SMULLEN MIKE,23-Feb-18,25-Feb-18,GASOLINE,56.64 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603808,SMULLEN MIKE,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,8.02 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608215,GIFFIN TY C.,31-Jan-18,31-Jan-18,MEALS,12.9 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608215,GIFFIN TY C.,14-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,50 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608218,SMART KEVIN R,9-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,516 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608259,KEELER BENJAMIN,28-Feb-18,2-Mar-18,PRIVATE AUTO MILEAGE,359 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608259,KEELER BENJAMIN,28-Feb-18,1-Mar-18,TAXI/PARKING/TOLLS,46.15 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608260,KEELER SARAH,6-Feb-18,6-Feb-18,MEALS,12.62 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608260,KEELER SARAH,6-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,157.85 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608260,KEELER SARAH,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,3.5 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980235,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,419.36 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608206,BAKER DAWN M.,9-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,304.65 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608206,BAKER DAWN M.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,10 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608214,KARLEN ASHLEY N.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,324.6 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608261,PEPPEL JR MICHAEL E.,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,88.6 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608262,STEPHENS JULI B.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,402.75 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608757,RIPP KELLI A.,21-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,41.16 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10322.11 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965912,PARK AVENUE APARTMENTS LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),405 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965913,WATERMARK DEVELOPMENT LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965914,VICTOR W MAROSCHER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),725 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966423,EMTODBO PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),525 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593095,OHIO EDISON,8-Dec-17,10-Jan-18,UTILITIES,119.59 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593104,COLUMBIA GAS OF OHIO,1-Dec-17,4-Jan-18,UTILITIES,80.64 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593149,SUDDENLINK,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,283.93 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594540,COLUMBIA GAS OF OHIO,15-Dec-17,18-Jan-18,UTILITIES,260.59 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594541,DOMINION EAST OHIO,15-Dec-17,19-Jan-18,UTILITIES,158.93 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595906,COLUMBIA GAS OF OHIO,26-Dec-17,25-Jan-18,UTILITIES,93.88 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0597833,CONSTITUENT TOWN HALL SERVICES,29-Jan-18,29-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,5523.69 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598445,CITIBANK GOV CARD SERVICE,11-Jan-18,12-Jan-18,TEMPORARY SPACE RENTAL,667.7 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598445,CITIBANK GOV CARD SERVICE,11-Jan-18,12-Jan-18,EQUIP RENTAL (EFF 1/3/03),267.5 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600662,COLUMBIA GAS OF OHIO,4-Jan-18,2-Feb-18,UTILITIES,83.82 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600663,TIME WARNER CABLE,4-Feb-18,3-Mar-18,UTILITIES,263.89 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600664,TIME WARNER CABLE,4-Jan-18,3-Feb-18,UTILITIES,263.89 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600665,TIME WARNER CABLE,8-Jan-18,7-Feb-18,UTILITIES,364.45 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600666,AMERICAN ELECTRIC POWER,29-Dec-17,29-Jan-18,UTILITIES,55.51 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600667,AMERICAN ELECTRIC POWER,29-Dec-17,30-Jan-18,UTILITIES,74.69 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600668,AMERICAN ELECTRIC POWER,2-Jan-18,31-Jan-18,UTILITIES,48.57 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971987,PARK AVENUE APARTMENTS LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),405 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971988,WATERMARK DEVELOPMENT LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971989,VICTOR W MAROSCHER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),725 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972485,EMTODBO PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),525 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600619,TIME WARNER CABLE,20-Jan-18,19-Feb-18,UTILITIES,402.55 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600620,TIME WARNER CABLE,20-Dec-17,19-Jan-18,UTILITIES,396.6 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),917.17 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),60.63 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),14.79 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603804,OHIO EDISON,11-Jan-18,8-Feb-18,UTILITIES,101.01 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603806,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,15.41 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603809,SUDDENLINK,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,274.21 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603810,COLUMBIA GAS OF OHIO,25-Jan-18,23-Feb-18,UTILITIES,68.04 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603813,DOMINION EAST OHIO,19-Jan-18,16-Feb-18,UTILITIES,112.58 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603814,COLUMBIA GAS OF OHIO,18-Jan-18,16-Feb-18,UTILITIES,187.99 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603815,TIME WARNER CABLE,20-Feb-18,19-Mar-18,UTILITIES,408.61 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603820,TIME WARNER CABLE,8-Feb-18,7-Mar-18,UTILITIES,364.45 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608314,AMERICAN ELECTRIC POWER,29-Jan-18,28-Feb-18,UTILITIES,50.75 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608315,AMERICAN ELECTRIC POWER,1-Feb-18,1-Mar-18,UTILITIES,44.94 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608316,AMERICAN ELECTRIC POWER,30-Jan-18,28-Feb-18,UTILITIES,64.42 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979836,PARK AVENUE APARTMENTS LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),405 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979837,WATERMARK DEVELOPMENT LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979838,VICTOR W MAROSCHER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),725 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980333,EMTODBO PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),525 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608313,SUDDENLINK,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,274.21 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608322,CITY OF MARIETTA,5-Dec-17,2-Feb-18,UTILITIES,70.77 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608356,COLUMBIA GAS OF OHIO,2-Feb-18,5-Mar-18,UTILITIES,65.49 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608755,TIME WARNER CABLE,8-Mar-18,7-Apr-18,UTILITIES,358.98 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608756,TIME WARNER CABLE,4-Mar-18,3-Apr-18,UTILITIES,259.95 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609220,AT&T,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,312.44 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609227,AT&T,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,312.13 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609919,DOMINION EAST OHIO,16-Feb-18,19-Mar-18,UTILITIES,84.61 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610595,COLUMBIA GAS OF OHIO,16-Feb-18,19-Mar-18,UTILITIES,162.93 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),919.1 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),60.63 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),13.2 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23267.36 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595910,ACCURATE WORD LLC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,569 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,12.93 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BUREAU OF MOTOR VEHICL,27-Jan-18,28-Feb-18,MISCELLANEOUS PRINTING,49.91 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OPLATES CRDT CRD SRV F,27-Jan-18,28-Feb-18,MISCELLANEOUS PRINTING,1 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,632.84 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0584340,PEOPLES INSURANCE AGENCY LLC,1-Dec-17,30-May-18,INSURANCE,755.5 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971385,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603807,RUMPKE OF OHIO INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,39.9 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603824,RUMPKE OF OHIO INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,39.9 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,31.71 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979235,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608317,RUMPKE OF OHIO INC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,41.9 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5328.91 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,10-Jan-18,10-Jan-18,FRAMING (TRANSFER),50 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594500,QUALITY WATER SYSTEMS LLC,1-Jan-18,31-Jan-18,WATER,19.25 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594542,HAGUE QUALITY WATER OF MD INC,25-Jan-18,24-Feb-18,WATER,63 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-894 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),886.98 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597838,KARLEN ASHLEY N.,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,40 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597840,QUALITY WATER SYSTEMS LLC,1-Feb-18,1-Feb-18,WATER,12.25 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597904,QUALITY WATER SYSTEMS LLC,1-Feb-18,28-Feb-18,WATER,19.25 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597901,KEELER SARAH,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,166.11 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597903,SMART KEVIN R,16-Jan-18,31-Jan-18,FOOD & BEVERAGE,51.04 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0598445,CITIBANK GOV CARD SERVICE,21-Jan-18,21-Jan-18,AUTO EXPENSES,17 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0598445,CITIBANK GOV CARD SERVICE,11-Jan-18,12-Jan-18,FOOD & BEVERAGE,1425.25 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,31.71 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,11.92 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-281 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),689.5 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603805,BELPRE AREA CHAMBER OF COMMERCE,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,13 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603812,HAGUE QUALITY WATER OF MD INC,25-Feb-18,24-Mar-18,WATER,63 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603817,MARIETTA AREA CHAMBER OF COMMERCE,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,10 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DMG SUBSCRIPTIONS DIGI,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,11.99 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MP,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,49.5 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0608218,SMART KEVIN R,14-Feb-18,27-Feb-18,FOOD & BEVERAGE,41.48 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608206,BAKER DAWN M.,24-Feb-18,24-Feb-18,FOOD & BEVERAGE,30 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608214,KARLEN ASHLEY N.,31-Jan-18,21-Feb-18,FOOD & BEVERAGE,135.76 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608214,KARLEN ASHLEY N.,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),20.89 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608262,STEPHENS JULI B.,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.11 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608311,QUALITY WATER SYSTEMS LLC,1-Mar-18,1-Mar-18,WATER,40.25 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608312,QUALITY WATER SYSTEMS LLC,1-Mar-18,1-Mar-18,WATER,19.25 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608320,MUSKINGUM VALLEY BEVERLY-WATERFORD COC,7-Mar-18,7-Mar-18,FOOD & BEVERAGE,9 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608321,YOUNGSTOWN WARREN REGIONAL CHAMBER,15-Mar-18,15-Mar-18,FOOD & BEVERAGE,40 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609883,GREATER LAWRENCE COUNTY AREA,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,10 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609918,YOUNGSTOWN WARREN REGIONAL CHAMBER,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,125 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-1798 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1479.52 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2667.13 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,120 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,47.99 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,120 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,120 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,407.99 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,272125.32 2018 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,272125.32 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,249.1 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,249.1 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER DAWN M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,172.22 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIFFIN TY C,1-Jan-18,2-Jan-18,CASEWORKER,166.67 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEELER BENJAMIN,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,422.22 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEELER SARAH E,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRETZSCHMAR NATALIE A,1-Jan-18,2-Jan-18,PRESS SECRETARY,222.22 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY HUGH C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEPPEL JR MICHAEL E,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,80.56 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTIT CODY A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,108.33 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RARDIN DAVID,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIPP KELLI A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,283.33 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMART KEVIN R,1-Jan-18,2-Jan-18,VETERANS OUTREACH COORDINATOR,244.44 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ASHLEY N,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,277.78 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMULLEN MIKE,1-Jan-18,2-Jan-18,CHIEF OF STAFF,905.56 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENS JULI B,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,272.22 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIEWEGER TARYN J,1-Jan-18,2-Jan-18,SCHEDULER/OFFICE MANAGER,350 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELTGE JESSICA L,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,200 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON LAURA B,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,361.11 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5166.66 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581529,WELTGE JESSICA L.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,7.62 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592987,CITIBANK GOV CARD SERVICE,5-Dec-17,14-Dec-17,LODGING,3443.52 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592987,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,GASOLINE,275.16 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592987,CITIBANK GOV CARD SERVICE,29-Nov-17,13-Dec-17,TAXI/PARKING/TOLLS,29.03 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,963736,GIFFIN TY C.,11-Nov-17,11-Nov-17,PRIVATE AUTO MILEAGE,-105.8 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3649.53 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580968,OHIO EDISON,8-Nov-17,7-Dec-17,UTILITIES,109.29 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0584308,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,15.92 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0584320,COLUMBIA GAS OF OHIO,14-Nov-17,15-Dec-17,UTILITIES,163.96 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0584309,DOMINION EAST OHIO,14-Nov-17,15-Dec-17,UTILITIES,91.75 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593100,CITY OF MARIETTA,3-Oct-17,5-Dec-17,UTILITIES,94.31 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593108,AMERICAN ELECTRIC POWER,28-Nov-17,29-Dec-17,UTILITIES,1.66 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593109,COLUMBIA GAS OF OHIO,21-Nov-17,26-Dec-17,UTILITIES,79.61 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593113,AMERICAN ELECTRIC POWER,30-Nov-17,29-Dec-17,UTILITIES,179.22 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593143,CONSTITUENT TOWN HALL SERVICES,21-Dec-17,21-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3982.46 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593154,AMERICAN ELECTRIC POWER,29-Nov-17,2-Jan-18,UTILITIES,2.78 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1069.54 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),60.63 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),7.84 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603819,TIME WARNER CABLE,20-Oct-17,19-Nov-17,UTILITIES,402.49 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609214,AT&T,10-Oct-17,9-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,332.58 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609221,AT&T,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,332.34 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7082.63 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0597911,ACCURATE WORD LLC,13-Nov-17,13-Nov-17,PRINTING & REPRODUCTION,216 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,198.1 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,414.1 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584341,RUMPKE OF OHIO INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,39.9 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965256,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19949.9 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581526,MUSKINGUM VALLEY BEVERLY-WATERFORD COC,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,7 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0584913,HAGUE QUALITY WATER OF MD INC,25-Dec-17,24-Jan-18,WATER,63 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0584352,SILVER BRIDGE COFFEE COMPANY,18-Dec-17,18-Dec-17,FOOD & BEVERAGE,321.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584330,JEFFERSON COUNTY CHAMBER OF COMMERCE,17-Oct-17,17-Oct-17,FOOD & BEVERAGE,60 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584331,QUALITY WATER SYSTEMS LLC,1-Dec-17,1-Dec-17,WATER,19.25 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584334,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584344,THE VINDICATOR PRINTING COMPANY,27-Dec-17,26-Dec-18,PUBLICATIONS/REFERENCE MAT'L,202.8 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584578,MARIETTA OFFICE SUPPLY COMPANY,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),365.48 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,44.85 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584346,PIONEER CHEVROLET CADILLAC,20-Oct-17,20-Oct-17,AUTO EXPENSES,15.7 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE ID CREATIVE CLD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,31.71 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),31.48 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZONPRIME MEMBERSHIP,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DMG SUBSCRIPTIONS DIGI,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,11.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HP HP.COM STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2615.34 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0587632,PETTIT CODY A.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),148.88 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592987,CITIBANK GOV CARD SERVICE,27-Nov-17,15-Dec-17,FOOD & BEVERAGE,63.36 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593111,CRAIN COMMUNICATIONS INC,20-Dec-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,199 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594501,POLITICO LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6594.95 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),2084.36 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595907,THE SALEM NEWS,30-Dec-17,28-Dec-18,PUBLICATIONS/REFERENCE MAT'L,202.8 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZONPRIME MEMBERSHIP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,-10.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DMG SUBSCRIPTIONS DIGI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,11.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,330 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603823,HAGUE QUALITY WATER OF MD INC,25-Nov-17,24-Dec-17,WATER,63 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,18566.17 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Mar-18,AP,980851,LEIDOS DIGITAL SOLUTIONS INC,20-Mar-18,20-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,950 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Mar-18,AP,980851,LEIDOS DIGITAL SOLUTIONS INC,20-Mar-18,20-Mar-18,WARRANTIES,250 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,980962,LEIDOS DIGITAL SOLUTIONS INC,20-Mar-18,20-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,833.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,980962,LEIDOS DIGITAL SOLUTIONS INC,20-Mar-18,20-Mar-18,WARRANTIES,380 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2413.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,57492.08 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,57492.08 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,80.55 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-183.25 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,279.45 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,176.75 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASSANIE SAMEER S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN DOMINIQUE,23-Jan-18,31-Mar-18,CONSTITUENT SERVICES LIAISON,10011.12 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOKCIGDEM MURAT,3-Jan-18,31-Mar-18,CHIEF OF STAFF/LEG DIRECTOR,39111.1 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN JOSEPH E,9-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4815.78 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON AUDRA L,3-Jan-18,2-Mar-18,SPECIAL ASSISTANT,7500 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LADAK NAWAID N,3-Jan-18,31-Mar-18,LEG AIDE/SPECIAL ASSISTANT,11000 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS BECKY L,3-Jan-18,31-Mar-18,CONSTITUENT LIASON,10511.1 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATURO JUSTIN A,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13933.33 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL ANTHONY M,8-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENCE/DIR,2619.44 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWHOUSE KENYA L,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,13444.43 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REEVES DIANE H,27-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,10666.67 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEFFEY TRE'SHONDA S,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,11244.43 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CLIFTON J,17-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5093.04 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISER MARTIN,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,1173.33 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,152612.67 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966257,GM FINANCIAL LEASING,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,729.03 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0592855,MOSS TRANSPORTS,7-Nov-17,9-Jan-18,TAXI/PARKING/TOLLS,663 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596229,CITIBANK GOV CARD SERVICE,8-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,1040.9 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596229,CITIBANK GOV CARD SERVICE,30-Dec-17,16-Jan-18,GASOLINE,155.44 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972325,GM FINANCIAL LEASING,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,729.03 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605522,GOKCIGDEM MURAT,25-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,40.45 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606810,CITIBANK GOV CARD SERVICE,9-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,1934.6 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980173,GM FINANCIAL LEASING,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,729.03 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609145,CITIBANK GOV CARD SERVICE,5-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,2270.6 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8292.08 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964457,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,52.24 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.51 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,70.63 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594554,TIME WARNER CABLE,1-Jan-18,31-Jan-18,UTILITIES,48.49 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.45 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),20 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,34.56 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972313,1825 MARKET CENTER LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),12496.24 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON WRLS D6248-,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,22.49 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),169 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1007.48 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),10.28 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,11.62 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602363,AT&T,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2738.32 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),40 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,28.65 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605526,PROFESSIONAL TECHNICIANS LLC,5-Mar-18,5-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,139 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AT&T PAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,170.48 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AT&T BILL PAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,209.92 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT BILL PAYMENT,27-Jan-18,28-Feb-18,UTILITIES,611.92 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980161,1825 MARKET CENTER LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),12496.24 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,353.27 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,11.96 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0609178,AT&T,29-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2796.89 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),169 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1004.98 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),7.47 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.73 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),40 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34875.82 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599360,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,114.8 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605527,XEROX CORPORATION,30-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,79.47 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,194.27 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965332,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,14112 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969591,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,-14112 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971444,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979294,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588488,HAGUE QUALITY WATER OF MD INC,3-Jan-18,2-Feb-18,WATER,63 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),384.06 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599385,HAGUE QUALITY WATER OF MD INC,3-Feb-18,2-Mar-18,WATER,63 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES DIRECT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),245.99 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-314 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),519.07 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605523,HAGUE QUALITY WATER OF MD INC,3-Mar-18,2-Apr-18,WATER,63 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APL ITUNES.COM/BILL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,54.97 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MUSIC HALL CUL,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,1929.13 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES DIRECT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),440.13 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STATESMAN,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,17.98 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),433.04 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3899.37 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,158.2 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,58.16 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,158.2 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,158.2 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,532.76 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,204303.72 2018 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,204303.72 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,2327.49 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2327.49 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASSANIE SAMEER S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOKCIGDEM MURAT,1-Jan-18,2-Jan-18,CHIEF OF STAFF/LEG DIRECTOR,888.89 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOKCIGDEM MURAT,1-Jan-18,2-Jan-18,CHIEF OF STAFF/LEG DIRECTOR (OTHER COMPENSATION),700 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON AUDRA L,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,250 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LADAK NAWAID N,1-Jan-18,2-Jan-18,LEG AIDE/SPECIAL ASSISTANT,250 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS BECKY L,1-Jan-18,2-Jan-18,CONSTITUENT LIASON,238.89 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATURO JUSTIN A,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,316.67 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Jan-18,2-Jan-18,SHARED EMPLOYEE (OTHER COMPENSATION),766 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWHOUSE KENYA L,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,305.56 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENDARVES SHELTON C,1-Jul-17,11-Jul-17,DISTRICT MEDIA LIAISON (OTHER COMPENSATION),388.89 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEFFEY TRE'SHONDA S,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,255.56 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISER MARTIN,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,26.67 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4648.24 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588471,CITIBANK GOV CARD SERVICE,2-Nov-17,2-Nov-17,COMMERCIAL TRANSPORTATION,501.2 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585596,NEWHOUSE KENYA L.,3-Dec-17,3-Dec-17,TAXI/PARKING/TOLLS,15 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585597,NEWHOUSE KENYA L.,21-Oct-17,21-Oct-17,TAXI/PARKING/TOLLS,15 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585598,NEWHOUSE KENYA L.,9-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,22 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585599,NEWHOUSE KENYA L.,29-Sep-17,29-Sep-17,TAXI/PARKING/TOLLS,9 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0586058,LADAK NAWAID N.,14-Dec-17,18-Dec-17,MEALS,51.3 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0586060,SHEFFEY TRE'SHONDA S.,15-Dec-17,18-Dec-17,MEALS,54.36 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0586060,SHEFFEY TRE'SHONDA S.,14-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,19.43 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588113,CITIBANK GOV CARD SERVICE,11-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1405.4 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588113,CITIBANK GOV CARD SERVICE,14-Dec-17,18-Dec-17,LODGING,3273.4 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588113,CITIBANK GOV CARD SERVICE,14-Dec-17,18-Dec-17,MEALS,36.04 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588113,CITIBANK GOV CARD SERVICE,15-Dec-17,18-Dec-17,CAR RENTAL,602.54 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591101,JACKSON AUDRA L.,14-Dec-17,18-Dec-17,MEALS,40.94 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596223,CITIBANK GOV CARD SERVICE,4-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,2110.8 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596223,CITIBANK GOV CARD SERVICE,2-Dec-17,22-Dec-17,GASOLINE,123.25 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601223,CITIBANK GOV CARD SERVICE,16-Dec-17,20-Dec-17,MEALS,1151.26 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601223,CITIBANK GOV CARD SERVICE,14-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,60.33 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601779,CITIBANK GOV CARD SERVICE,23-Oct-17,23-Oct-17,COMMERCIAL TRANSPORTATION,332.2 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9823.45 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0586061,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,104.86 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586068,PITNEY BOWES,1-Oct-17,31-Dec-17,POSTAGE / COURIER / BOX RENTAL,117 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966245,1825 MARKET CENTER LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),12496.24 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0591299,LEIDOS DIGITAL SOLUTIONS INC,30-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,4301 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AT&T,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,166.25 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AT&T BILL PAYMENT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,104.86 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0592684,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,387.55 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594546,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,105.06 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594555,AT&T,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2596.75 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),169 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1003.92 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),8.96 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0594556,AT&T,8-Dec-17,7-Jan-18,UTILITIES,54.39 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601247,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,589.44 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22253.28 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0586069,XEROX CORPORATION,2-Oct-17,27-Nov-17,PRINTING & REPRODUCTION,64.42 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0591250,U.S. CAPITOL HISTORICAL SOCIETY,21-Nov-17,21-Nov-17,PRINTING & REPRODUCTION,4335 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0591251,U.S. CAPITOL HISTORICAL SOCIETY,21-Nov-17,21-Nov-17,PRINTING & REPRODUCTION,1100 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0592854,XEROX CORPORATION,31-Oct-17,20-Nov-17,PRINTING & REPRODUCTION,70.19 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601246,XEROX CORPORATION,20-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,109.47 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5679.08 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965333,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NATIONWIDE INS,29-Nov-17,28-Dec-17,INSURANCE,614.05 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969591,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,2-Jan-19,TECHNOLOGY SERVICE CONTRACTS,14112 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605445,REEVES STRATEGY GROUP,17-Dec-17,17-Dec-17,TRAINING,1000 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,17586.05 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581561,HAGUE QUALITY WATER OF MD INC,3-Dec-17,2-Jan-18,WATER,63 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585596,NEWHOUSE KENYA L.,13-Dec-17,15-Dec-17,FOOD & BEVERAGE,77.46 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585596,NEWHOUSE KENYA L.,1-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),37.84 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585597,NEWHOUSE KENYA L.,24-Oct-17,25-Oct-17,OFFICE SUPPLIES (OUTSIDE),210.39 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585599,NEWHOUSE KENYA L.,14-Sep-17,14-Sep-17,OFFICE SUPPLIES (OUTSIDE),3.9 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL ITUNES.COM/BILL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,24.98 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DS SERVICES STANDARD C,29-Nov-17,28-Dec-17,WATER,54.26 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FERNANDO'S MEXICAN CUI,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,309.36 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NYT TIMES E-BILLING,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,516.91 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),80 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STATESMAN,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,8.99 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WHATABURGER 707 Q,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,40.33 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593256,LEWIS BECKY L.,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,108.83 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),76 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-A DIFFERENT PLATE,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,2000 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL ITUNES.COM/BILL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,24.98 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICESUPPLY.COM,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),23.77 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES DIRECT,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),585.85 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUB WASHPOST DIGITAL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,104.7 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4351.55 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,66669.14 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,66669.14 2016 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969517,CDW GOVERNMENT INC. C/O ISM IN,19-Apr-16,19-Apr-16,OFFICE SUPPLIES (OUTSIDE),117.07 2016 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,117.07 2016 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980402,CDW GOVERNMENT INC. C/O ISM IN,7-Apr-17,7-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1683.83 2016 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1683.83 2016 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1800.9 2016 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1800.9 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-8.65 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,19.48 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,8.89 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,19.72 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANCHE LAVEETA M,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,9777.77 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTTS JR PETER J,3-Jan-18,31-Mar-18,SYSTEMS ADMIN/CONST. SERV. REP,12592.8 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Mar-18,31-Mar-18,CPC EXECUTIVE DIRECTOR,2000 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUCKWORTH BRIAN A.,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,11000 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS ACKEEM K,3-Jan-18,26-Jan-18,SS/EDUCATION/DFAC LIAISON,2666.67 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS ACKEEM K,26-Jan-18,30-Jan-18,SS/EDUCATION/DFAC LIAISON (OTHER COMPENSATION),555.56 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREY CHELSEA A,3-Jan-18,31-Mar-18,LEGISLATIVE CORR/STAFF ASST.,10266.67 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUBBARD ERIC C,3-Jan-18,31-Mar-18,FIELD REP/COMMUNITY LIAISON,13346.67 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNSICKER CAROLINE C,3-Jan-18,31-Mar-18,STAFF ASST/LEGIS CORRESPONDENT,8555.57 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ARMSTRONG TISHYRA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11858.76 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAPPLER JACQUELINE F,1-Mar-18,31-Mar-18,LEGISLATIVE DIRECTOR,7366.67 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANCHEROS MARIA F,3-Jan-18,31-Mar-18,IMMIGRATION LIAISON,9777.77 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHELAN RICHARD A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16426.67 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLEDGER XERON J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10755.57 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REGISTER KATHY H,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22171.1 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDNEY ARTHUR D,3-Jan-18,31-Mar-18,CHIEF OF STAFF,29333.33 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JOSHUA J,3-Jan-18,31-Mar-18,OUTREACH LIAISON/EXEC ASSIST,9777.77 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEWOLDEBERHAN ALEM,3-Jan-18,31-Mar-18,OFFICE MANAGER/SCHEDULER,10511.1 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,202407.12 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966004,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,606.36 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596308,LANCHEROS MARIA F.,20-Jan-18,20-Jan-18,PRIVATE AUTO MILEAGE,21.8 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972079,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,606.36 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602224,REGISTER KATHY H,13-Jan-18,12-Feb-18,PRIVATE AUTO MILEAGE,38.8 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602225,SMITH JOSHUA J.,13-Jan-18,13-Feb-18,PRIVATE AUTO MILEAGE,96.35 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602226,PHELAN RICHARD A,13-Jan-18,3-Feb-18,PRIVATE AUTO MILEAGE,33.28 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602206,CITIBANK GOV CARD SERVICE,5-Jan-18,25-Feb-18,COMMERCIAL TRANSPORTATION,2322.4 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602207,CITIBANK GOV CARD SERVICE,9-Jan-18,24-Jan-18,GASOLINE,122.19 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,979928,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,606.36 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608703,LANCHEROS MARIA F.,14-Feb-18,9-Mar-18,PRIVATE AUTO MILEAGE,49.6 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608704,HUBBARD ERIC C,8-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,71.27 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608701,CITIBANK GOV CARD SERVICE,1-Feb-18,26-Feb-18,GASOLINE,216.52 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608701,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,15 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609199,JOHNSON ARMSTRONG TISHYRA,13-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,31.28 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609199,JOHNSON ARMSTRONG TISHYRA,3-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,21.04 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4858.61 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.57 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.91 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,22-Jan-18,22-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.35 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,26.62 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596302,DIRECTV,18-Jan-18,17-Feb-18,UTILITIES,215.98 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596303,AT & T,17-Dec-17,16-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2170.51 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596311,VERIZON WIRELESS,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1054.1 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596315,STONES' PHONES,11-Jan-18,11-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1750 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596323,STEVENS KIMBERLY,26-Jan-18,26-Jan-18,UTILITIES,80.08 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596748,GEORGIA POWER,28-Dec-17,29-Jan-18,UTILITIES,410.17 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596310,STONES' PHONES,30-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,8320.4 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.03 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.35 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.4 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971502,SNAPFINGER TECH ASSOCIATES LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5706 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,974809,AT & T,17-Dec-17,16-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-2170.51 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,974812,GEORGIA POWER,28-Dec-17,29-Jan-18,UTILITIES,-410.17 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),810.61 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),23.1 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,25.53 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.35 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,12-Feb-18,12-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.7 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,18.59 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605518,AT & T,17-Jan-18,16-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1.68 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605457,STEVENS KIMBERLY,2-Mar-18,5-Mar-18,UTILITIES,469.45 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605520,VERIZON WIRELESS,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1542.74 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605521,GEORGIA POWER,29-Jan-18,28-Feb-18,UTILITIES,378.44 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979353,SNAPFINGER TECH ASSOCIATES LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5706 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608702,GEORGIA NATURAL GAS,18-Jan-18,16-Feb-18,UTILITIES,288.51 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.14 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,16-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,2.05 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.35 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,23-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,2.05 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),802.8 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),26.53 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27596.41 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),25.6 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602218,CROSSROADS NEWS,10-Feb-18,10-Feb-18,ADVERTISEMENTS,750 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605444,ON COMMON GROUND NEWS,10-Feb-18,10-Feb-18,ADVERTISEMENTS,750 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,54.56 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1580.16 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0596312,DELTA TELECOM LLC,30-Jan-18,30-Jan-18,NON-TECHNOLOGY SERVICE CONTR,200 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0596314,PRO-TEC FIRE & SAFETY,12-Jan-18,12-Jan-18,JANITORIAL AND MAINT SERV,65.94 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0596316,P & G FACILITY SERVICES LLC,11-Jan-18,11-Jan-18,NON-TECHNOLOGY SERVICE CONTR,715 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971304,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0602227,PROGRESSIVE MOUNTAIN INSURANCE COMPANY,27-Nov-17,27-Nov-18,INSURANCE,748 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979154,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608635,BEE WISE CLEANING,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,630 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608700,BEE WISE CLEANING,1-Mar-18,30-Mar-18,JANITORIAL AND MAINT SERV,630 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6708.94 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-20 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),951.2 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596309,REGISTER KATHY H,13-Jan-18,13-Jan-18,FOOD & BEVERAGE,79.84 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596313,STAPLES ADVANTAGE,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,23.95 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596323,STEVENS KIMBERLY,23-Jan-18,23-Jan-18,AUTO EXPENSES,24.99 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602230,FOWLER'S FOOD CONSULT & CATERING,3-Feb-18,3-Feb-18,FOOD & BEVERAGE,1175 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602207,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,AUTO EXPENSES,87.67 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602219,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),14.39 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602228,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),26.09 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602229,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),108.87 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602475,PUBLIX SUPER MARKETS INC,13-Jan-18,13-Jan-18,FOOD & BEVERAGE,6.68 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602494,STAPLES ADVANTAGE,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),6.41 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),18.32 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,112.27 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605457,STEVENS KIMBERLY,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),14.9 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605457,STEVENS KIMBERLY,5-Mar-18,5-Mar-18,PUBLICATIONS/REFERENCE MAT'L,133.7 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605517,STAPLES ADVANTAGE,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),212.5 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,12.11 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),6.22 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),411.72 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3406.83 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,329 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Feb-18,AP,E0596317,P & G FACILITY SERVICES LLC,11-Jan-18,11-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,899 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,329 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,329 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1886 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,248463.79 "2018 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,248463.79 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,72.32 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,730.28 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,802.6 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANCHE LAVEETA M,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,222.22 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTTS JR PETER J,1-Jan-18,2-Jan-18,SYSTEMS ADMIN/CONST. SERV. REP,286.2 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUCKWORTH BRIAN A.,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,250 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS ACKEEM K,1-Jan-18,2-Jan-18,SS/EDUCATION/DFAC LIAISON,222.22 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREY CHELSEA A,1-Jan-18,2-Jan-18,LEGISLATIVE CORR/STAFF ASST.,233.33 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUBBARD ERIC C,1-Jan-18,2-Jan-18,FIELD REP/COMMUNITY LIAISON,303.33 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNSICKER CAROLINE C,1-Jan-18,2-Jan-18,STAFF ASST/LEGIS CORRESPONDENT,194.44 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ARMSTRONG TISHYRA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,269.52 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANCHEROS MARIA F,1-Jan-18,2-Jan-18,IMMIGRATION LIAISON,222.22 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHELAN RICHARD A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,373.33 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLEDGER XERON J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,244.44 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REGISTER KATHY H,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,503.89 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDNEY ARTHUR D,1-Jan-18,2-Jan-18,CHIEF OF STAFF,666.67 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JOSHUA J,1-Jan-18,2-Jan-18,OUTREACH LIAISON/EXEC ASSIST,222.22 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEWOLDEBERHAN ALEM,1-Jan-18,2-Jan-18,OFFICE MANAGER/SCHEDULER,238.89 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4536.25 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587978,PHELAN RICHARD A,15-Nov-17,9-Dec-17,PRIVATE AUTO MILEAGE,45.85 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587979,PLEDGER XERON J.,7-Sep-17,22-Sep-17,PRIVATE AUTO MILEAGE,23.01 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587979,PLEDGER XERON J.,1-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,86.14 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587979,PLEDGER XERON J.,2-Dec-17,4-Dec-17,PRIVATE AUTO MILEAGE,49.22 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588136,JOHNSON ARMSTRONG TISHYRA,12-May-17,13-May-17,PRIVATE AUTO MILEAGE,9.9 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588136,JOHNSON ARMSTRONG TISHYRA,3-Jun-17,3-Jun-17,PRIVATE AUTO MILEAGE,25.89 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588136,JOHNSON ARMSTRONG TISHYRA,8-Jul-17,26-Jul-17,PRIVATE AUTO MILEAGE,35.47 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588136,JOHNSON ARMSTRONG TISHYRA,16-Aug-17,16-Aug-17,PRIVATE AUTO MILEAGE,24.34 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588136,JOHNSON ARMSTRONG TISHYRA,12-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,14.18 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593257,CITIBANK GOV CARD SERVICE,30-Oct-17,22-Nov-17,COMMERCIAL TRANSPORTATION,2535.99 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593257,CITIBANK GOV CARD SERVICE,19-Nov-17,22-Nov-17,LODGING,534.03 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593257,CITIBANK GOV CARD SERVICE,20-Nov-17,22-Nov-17,MEALS,226.92 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593257,CITIBANK GOV CARD SERVICE,24-Nov-17,24-Nov-17,CAR RENTAL,102.39 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593257,CITIBANK GOV CARD SERVICE,22-Nov-17,22-Nov-17,GASOLINE,10.71 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593257,CITIBANK GOV CARD SERVICE,20-Nov-17,22-Nov-17,TAXI/PARKING/TOLLS,68.75 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593258,CITIBANK GOV CARD SERVICE,28-Sep-17,26-Oct-17,COMMERCIAL TRANSPORTATION,911.37 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593263,CITIBANK GOV CARD SERVICE,27-Nov-17,27-Nov-17,COMMERCIAL TRANSPORTATION,262.2 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596304,LANCHEROS MARIA F.,2-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,26.75 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596318,EVANS ACKEEM K.,10-Oct-17,10-Oct-17,PRIVATE AUTO MILEAGE,35.31 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596318,EVANS ACKEEM K.,8-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,33.17 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596318,EVANS ACKEEM K.,16-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,20 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602204,CITIBANK GOV CARD SERVICE,1-Dec-17,2-Jan-18,COMMERCIAL TRANSPORTATION,2519 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7600.59 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0588011,VERIZON WIRELESS,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1758.56 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587918,GEORGIA NATURAL GAS,16-Nov-17,8-Dec-17,UTILITIES,367.55 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0588029,GEORGIA POWER,31-Oct-17,30-Nov-17,UTILITIES,217 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965398,SNAPFINGER TECH ASSOCIATES LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5706 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588009,DIRECTV,27-Nov-17,28-Nov-17,UTILITIES,368.19 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588010,AT & T,17-Nov-17,16-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3478.38 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588028,GEORGIA POWER,8-Dec-17,8-Dec-17,UTILITIES,30 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588036,DIRECTV,18-Dec-17,17-Jan-18,UTILITIES,216.47 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0593257,CITIBANK GOV CARD SERVICE,18-Nov-17,18-Nov-17,UTILITIES,59.95 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),789.79 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),20.12 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596322,GEORGIA NATURAL GAS,1-Dec-17,18-Jan-18,UTILITIES,577.7 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596749,GEORGIA POWER,1-Dec-17,28-Dec-17,UTILITIES,333.08 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596750,GEORGIA POWER,30-Nov-17,29-Dec-17,UTILITIES,188.5 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,974809,AT & T,17-Dec-17,16-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2170.51 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,974812,GEORGIA POWER,28-Dec-17,29-Jan-18,UTILITIES,410.17 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608676,VERIZON WIRELESS,19-Jul-17,18-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,1561.95 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608677,VERIZON WIRELESS,19-Jun-17,18-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,1585.22 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608678,VERIZON WIRELESS,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1257.79 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21232.93 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0588001,ACCURATE WORD LLC,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,648.55 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,27-Oct-17,27-Oct-17,PRINTING & REPRODUCTION,54.56 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0587988,LETTERPRESS INC,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,1109 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596320,ACCURATE WORD LLC,9-Oct-17,9-Oct-17,PRINTING & REPRODUCTION,149.85 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602627,PHELAN RICHARD A,1-Jan-18,1-Jan-18,ADVERTISEMENTS,70.67 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2032.63 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965162,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0588013,CONNECT COMMUNICATION,11-Dec-17,11-Dec-17,NON-TECHNOLOGY SERVICE CONTR,2780 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,E0588012,DELTA TELECOM LLC,9-Nov-17,7-Dec-17,SECURITY SERVICE,8450.87 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0596321,BARRY E NASH,13-Dec-17,13-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1350 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598146,COOPERATIVE CHOICE LLC,28-Dec-17,28-Dec-17,SECURITY SERVICE,7938 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,40078.87 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),175.4 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.28 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587995,OFFICE DEPOT INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),44.37 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587999,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),269.43 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0588015,HOBBY LOBBY STORES INC,21-Nov-17,21-Nov-17,OFFICE SUPPLIES (OUTSIDE),319.84 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587990,STAPLES ADVANTAGE,7-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),83.44 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587992,STAPLES ADVANTAGE,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),15 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587993,STAPLES ADVANTAGE,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),547.35 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588136,JOHNSON ARMSTRONG TISHYRA,20-Jun-17,20-Jun-17,FOOD & BEVERAGE,25 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588136,JOHNSON ARMSTRONG TISHYRA,19-Sep-17,19-Sep-17,FOOD & BEVERAGE,17 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0588014,DEPT 32-2540949645,22-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),319.32 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0588034,HONEY BAKED HAM COMPANY LLC,9-Dec-17,9-Dec-17,FOOD & BEVERAGE,120.84 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596319,HOBBY LOBBY STORES INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),108.46 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602492,DEPT 32-2540949645,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.15 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,980706,NATIONAL BUSINESS FURNITURE LLC,4-Jan-18,4-Jan-18,HABITATION EXPENSE,462.03 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,980706,NATIONAL BUSINESS FURNITURE LLC,4-Jan-18,4-Jan-18,HABITATION EXPENSE QTY - 16,3865.44 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,980706,NATIONAL BUSINESS FURNITURE LLC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,178.3 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6581.65 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975477,CDW GOVERNMENT INC. C/O ISM IN,30-Jan-18,30-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,11952.6 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Mar-18,AP,980706,NATIONAL BUSINESS FURNITURE LLC,4-Jan-18,4-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,2322.16 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,14274.76 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,97140.28 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,97140.28 "2016 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Jan-18,AP,963605,CDW GOVERNMENT INC. C/O ISM IN,16-Aug-16,16-Aug-16,OFFICE EQUIP PURCH LESS THAN $25 000,1800.93 "2016 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,970762,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-17,7-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,2976.52 "2016 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,970762,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-17,7-Mar-17,WARRANTIES QTY - 4,223 "2016 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5000.45 "2016 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,5000.45 "2016 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5000.45 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-33.2 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,286.24 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,553.07 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-88.25 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,120.97 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,286.06 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-44 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1080.89 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,3-Jan-18,31-Mar-18,FINANCE ADMINISTRATOR,4435.57 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS CHRISTOPHER D,12-Mar-18,31-Mar-18,COMMUNITY LIAISON,2111.11 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVERETT JULIE,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,7952.77 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULTZ GARRETT B,3-Jan-18,4-Feb-18,LEGAL FELLOW,2500 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAS PAM P,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,11000 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYNES JEFFREY,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31777.77 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGES JOSHUA S,3-Jan-18,23-Feb-18,LEGISLATIVE DIRECTOR,14166.66 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLYFIELD AINSLEY D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18333.34 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWERTON MATT G,3-Jan-18,30-Jan-18,STAFF ASSISTANT,2333.33 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAYTON JR POWELL A,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,30555.57 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEDOUX JERRIE A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,7822.23 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANISCALCO JOHN R,22-Mar-18,31-Mar-18,LEGISLATIVE DIRECTOR,2500 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS BRAD E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POSOBIEC BRITTANY P,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN LESLIE H,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6111.1 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYBEZYK REBECCA N,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.78 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEABAUGH CATHERINE T,3-Jan-18,16-Mar-18,STAFF ASSISTANT,6166.66 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER LEE K.,3-Jan-18,31-Mar-18,SOUTH DISTRICT REGIONAL REP,12833.33 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALECKI JOHN,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9555.57 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD RUTH F,3-Jan-18,31-Mar-18,OFFICE MANAGER,18333.33 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,223932.78 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969863,HON JAMES JOHNSON,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,60 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969863,HON JAMES JOHNSON,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,18.12 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,970280,HOLYFIELD AINSLEY D.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,47.2 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970287,TURNER LEE K.,30-Jan-18,30-Jan-18,MEALS,19.74 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970287,TURNER LEE K.,5-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,147.15 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970662,LAYTON JR POWELL A,24-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,445.59 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970662,LAYTON JR POWELL A,25-Jan-18,26-Jan-18,LODGING,412.24 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970662,LAYTON JR POWELL A,24-Jan-18,30-Jan-18,MEALS,69.84 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970662,LAYTON JR POWELL A,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,162 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970662,LAYTON JR POWELL A,25-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,76.22 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970660,LEDOUX JERRIE A.,24-Jan-18,7-Feb-18,MEALS,59.12 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970660,LEDOUX JERRIE A.,3-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,274.5 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970660,LEDOUX JERRIE A.,1-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,183.15 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970941,CITIBANK GOV CARD SERVICE,8-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,1376 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602039,HAYNES JEFFREY,2-Feb-18,4-Feb-18,COMMERCIAL TRANSPORTATION,598 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602039,HAYNES JEFFREY,2-Feb-18,4-Feb-18,MEALS,59.95 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602039,HAYNES JEFFREY,3-Feb-18,4-Feb-18,CAR RENTAL,74.1 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602039,HAYNES JEFFREY,4-Feb-18,4-Feb-18,GASOLINE,15.62 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975562,HON JAMES JOHNSON,31-Jan-18,9-Feb-18,MEALS,24.07 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975562,HON JAMES JOHNSON,31-Jan-18,9-Feb-18,TAXI/PARKING/TOLLS,40.91 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975566,LAYTON JR POWELL A,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,238.5 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975850,HOLYFIELD AINSLEY D.,1-Mar-18,5-Mar-18,MEALS,77.58 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975850,HOLYFIELD AINSLEY D.,3-Mar-18,3-Mar-18,GASOLINE,10 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975850,HOLYFIELD AINSLEY D.,1-Mar-18,1-Mar-18,TAXI/PARKING/TOLLS,12.53 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975857,RYBCZYK REBECCA N.,1-Mar-18,4-Mar-18,MEALS,97.91 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975857,RYBCZYK REBECCA N.,1-Mar-18,4-Mar-18,CAR RENTAL,327.13 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975857,RYBCZYK REBECCA N.,2-Mar-18,2-Mar-18,GASOLINE,19.61 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975857,RYBCZYK REBECCA N.,1-Mar-18,4-Mar-18,TAXI/PARKING/TOLLS,24.83 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975853,LEDOUX JERRIE A.,9-Feb-18,28-Feb-18,MEALS,52.82 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975853,LEDOUX JERRIE A.,9-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,436.95 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,975524,EVERETT JULIE,30-Jan-18,9-Feb-18,MEALS,28.47 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,975524,EVERETT JULIE,9-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,119.7 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980877,HON JAMES JOHNSON,15-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,27 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980598,QUINN LESLIE H.,5-Mar-18,7-Mar-18,COMMERCIAL TRANSPORTATION,50 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980598,QUINN LESLIE H.,5-Mar-18,7-Mar-18,LODGING,595.28 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980598,QUINN LESLIE H.,5-Mar-18,7-Mar-18,MEALS,83.39 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980598,QUINN LESLIE H.,5-Mar-18,7-Mar-18,CAR RENTAL,170.98 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980598,QUINN LESLIE H.,5-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,80 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6616.2 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964204,DIRECTV,25-Dec-17,24-Jan-18,UTILITIES,43.24 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969253,VERIZON WIRELESS,6-Dec-17,5-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,446.7 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.77 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971531,BEENE OFFICE PARK LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1683 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972242,NORTHWESTERN STATE UNIVERSITY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972243,NORTHWESTERN STATE UNIVERSITY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUDDENLINK-NAT'L SITE,29-Dec-17,26-Jan-18,UTILITIES,160.73 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,970937,DIRECTV,25-Jan-18,24-Feb-18,UTILITIES,43.99 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),667.24 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),313.59 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.85 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),105 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,975851,VERIZON WIRELESS,6-Jan-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,437.58 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,975880,ATTICUS MEDIA LLC,2-Mar-18,2-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,368.55 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUDDENLINK-NAT'L SITE,27-Jan-18,28-Feb-18,UTILITIES,160.73 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976612,VERIZON WIRELESS,6-Feb-18,5-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,413.36 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979382,BEENE OFFICE PARK LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1683 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980091,NORTHWESTERN STATE UNIVERSITY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980092,NORTHWESTERN STATE UNIVERSITY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),655.85 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),314.83 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7794.51 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,969621,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,975067,ACCURATE WORD LLC,19-Feb-18,19-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,980599,ACCURATE WORD LLC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,109.85 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971328,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979178,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-78 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),175.85 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970287,TURNER LEE K.,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,30 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-267 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),93 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NSU CATERING,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,67.29 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UBERCONFERENCE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.61 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),84.76 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980877,HON JAMES JOHNSON,3-Mar-18,3-Mar-18,OFFICE SUPPLIES (OUTSIDE),137.35 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),171.88 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),243.75 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),112.51 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),4.31 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-115 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),432.81 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1110.12 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,210.88 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,210.88 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,210.88 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,632.64 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,244996.99 2018 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,244996.99 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,457.34 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,10855.05 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11312.39 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Jan-18,2-Jan-18,FINANCE ADMINISTRATOR,114.44 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVERETT JULIE,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,172.22 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULTZ GARRETT B,1-Jan-18,2-Jan-18,LEGAL FELLOW,166.67 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAS PAM P,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,250 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYNES JEFFREY,1-Jan-18,2-Jan-18,CHIEF OF STAFF,722.22 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGES JOSHUA S,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,555.56 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLYFIELD AINSLEY D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWERTON MATT G,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAYTON JR POWELL A,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,694.44 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEDOUX JERRIE A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,177.78 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS BRAD E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POSOBIEC BRITTANY P,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN LESLIE H,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,138.89 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYBEZYK REBECCA N,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEABAUGH CATHERINE T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER LEE K.,1-Jan-18,2-Jan-18,SOUTH DISTRICT REGIONAL REP,291.67 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALECKI JOHN,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD RUTH F,1-Jan-18,2-Jan-18,OFFICE MANAGER,416.67 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5395.01 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964051,WARD RUTH F.,18-Dec-17,21-Dec-17,MEALS,46.77 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964051,WARD RUTH F.,18-Dec-17,21-Dec-17,CAR RENTAL,150.4 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964051,WARD RUTH F.,21-Dec-17,21-Dec-17,GASOLINE,32.27 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587660,HAYNES JEFFREY,18-Dec-17,26-Dec-17,COMMERCIAL TRANSPORTATION,841.6 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587660,HAYNES JEFFREY,18-Dec-17,26-Dec-17,MEALS,61.35 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587660,HAYNES JEFFREY,18-Dec-17,26-Dec-17,CAR RENTAL,138.63 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587660,HAYNES JEFFREY,19-Dec-17,26-Dec-17,GASOLINE,27.94 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,964200,QUINN LESLIE H.,31-Oct-17,31-Oct-17,MEALS,7.5 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,964200,QUINN LESLIE H.,14-Nov-17,14-Nov-17,MEALS,26.93 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,964200,QUINN LESLIE H.,11-Dec-17,11-Dec-17,MEALS,7.17 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,964200,QUINN LESLIE H.,3-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,165.6 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,964200,QUINN LESLIE H.,2-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,306.45 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,964200,QUINN LESLIE H.,7-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,136.35 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,964214,HOLYFIELD AINSLEY D.,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,964214,HOLYFIELD AINSLEY D.,20-Dec-17,20-Dec-17,MEALS,7.15 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,964214,HOLYFIELD AINSLEY D.,20-Dec-17,30-Dec-17,TAXI/PARKING/TOLLS,49.69 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,969248,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,4670.9 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,969248,CITIBANK GOV CARD SERVICE,10-Dec-17,21-Dec-17,LODGING,1266.36 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,969246,HOWERTON MATT G,8-Jan-17,8-Jan-17,PRIVATE AUTO MILEAGE,80.1 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,969246,HOWERTON MATT G,4-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,112.05 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970287,TURNER LEE K.,7-Dec-17,7-Dec-17,MEALS,13.55 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970287,TURNER LEE K.,7-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,33.3 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8207.06 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,963406,ATTICUS MEDIA LLC,18-Dec-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,125.4 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965427,BEENE OFFICE PARK LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1683 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966171,NORTHWESTERN STATE UNIVERSITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966172,NORTHWESTERN STATE UNIVERSITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUDDENLINK-NAT'L SITE,29-Nov-17,28-Dec-17,UTILITIES,160.67 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,969349,VERIZON WIRELESS,6-Nov-17,5-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,737.63 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),646.24 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),315.57 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3811.26 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,963809,ATTICUS MEDIA LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,2483.62 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0580470,HAYNES JEFFREY,29-Oct-17,24-Nov-17,ADVERTISEMENTS,-2030.08 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,964448,HAYNES JEFFREY,29-Oct-17,24-Nov-17,ADVERTISEMENTS,2030.08 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,7-Dec-17,7-Dec-17,PRINTING & REPRODUCTION,304.99 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0587660,HAYNES JEFFREY,1-Dec-17,31-Dec-17,ADVERTISEMENTS,2960.94 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589751,ATTICUS MEDIA LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,12437.18 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CANVA FOR WORK YEARLY,29-Dec-17,30-Dec-17,PRINTING & REPRODUCTION,119.4 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602039,HAYNES JEFFREY,30-Dec-17,31-Dec-17,ADVERTISEMENTS,38.68 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,976353,ATTICUS MEDIA LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,2134 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,20478.81 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965189,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAYPAL LAPOLITICS,29-Nov-17,28-Dec-17,TRAINING,145 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19705 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,958944,BLOOMBERG LP,31-Mar-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4455 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),222.55 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),174.27 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.44 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,190.22 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),237.96 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),384.31 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),45.79 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CIRCULATION THE ADVOCA,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,119.88 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMMUNITY COFFEE-BASE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,995.04 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAYMENT - THANK YOU,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),-291.59 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUB WASHPOST DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,84.6 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN LANEWSPAPERSCIRC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10.54 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NSU CATERING,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,87.92 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),51.1 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),129.99 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6907.02 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,129.99 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Feb-18,AP,971081,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,900.41 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,AP,975287,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,726.8 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,30-Nov-17,30-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,-51.1 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,-129.99 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1576.11 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,77392.66 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,77392.66 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-36.3 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,186.9 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-21.3 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,374.23 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-111.2 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,392.33 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEST MEGAN S.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS ELIZABETH A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORDER JESSICA M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON DONALD,3-Jan-18,31-Mar-18,POLICY ADVISOR,17111.1 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EISELSBERG DAVID,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FASELER HUNTER D,3-Jan-18,31-Mar-18,LEGISLATIVE CORR / LEGISLATIVE,11000 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON AMANDA,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF FOR DC,31777.77 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATE ERMARIE G,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,30555.57 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN CASEY R,3-Jan-18,31-Mar-18,OUTREACH COORDINATOR,10388.9 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIMMER ADRIENNE,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,23222.23 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TALTON MEAGAN L,3-Jan-18,31-Mar-18,OUTREACH COORDINATOR,11000 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON JOHN E,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,23222.23 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB DARREN,3-Jan-18,31-Mar-18,COUNSEL,18333.33 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,254444.93 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594395,PATE ERMARIE G.,16-Jan-18,18-Jan-18,MEALS,24.69 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594395,PATE ERMARIE G.,16-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,32.43 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594395,PATE ERMARIE G.,16-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,47.02 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594391,TALTON MEAGAN L.,11-Jan-18,21-Jan-18,PRIVATE AUTO MILEAGE,32.48 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594391,TALTON MEAGAN L.,21-Jan-18,21-Jan-18,TAXI/PARKING/TOLLS,8.06 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594393,CORDER JESSICA M.,8-Jan-18,21-Jan-18,PRIVATE AUTO MILEAGE,225.03 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594393,CORDER JESSICA M.,8-Jan-18,21-Jan-18,TAXI/PARKING/TOLLS,57.05 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594392,BEST MEGAN S.,11-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,55.32 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594392,BEST MEGAN S.,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,3 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595893,QUINN CASEY R.,8-Jan-18,11-Jan-18,LODGING,834.59 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595893,QUINN CASEY R.,8-Jan-18,11-Jan-18,MEALS,105.91 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595893,QUINN CASEY R.,8-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,83.46 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595912,PATE ERMARIE G.,9-Jan-18,9-Jan-18,COMMERCIAL TRANSPORTATION,152.2 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595912,PATE ERMARIE G.,3-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,27.19 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597787,CORDER JESSICA M.,22-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,79.35 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597787,CORDER JESSICA M.,22-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,19.79 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597788,QUINN CASEY R.,17-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,50.19 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597788,QUINN CASEY R.,28-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,2 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598388,BEST MEGAN S.,30-Jan-18,5-Feb-18,PRIVATE AUTO MILEAGE,159.15 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598389,QUINN CASEY R.,3-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,69.05 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600896,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,LODGING,327.34 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600896,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,MEALS,8.66 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601278,BEST MEGAN S.,14-Feb-18,14-Feb-18,COMMERCIAL TRANSPORTATION,98.3 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601278,BEST MEGAN S.,13-Feb-18,14-Feb-18,LODGING,314.55 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601278,BEST MEGAN S.,13-Feb-18,14-Feb-18,MEALS,34.65 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601278,BEST MEGAN S.,13-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,7.09 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601278,BEST MEGAN S.,25-Jan-18,13-Feb-18,TAXI/PARKING/TOLLS,37.11 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601287,CORDER JESSICA M.,13-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,196.6 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601287,CORDER JESSICA M.,5-Feb-18,8-Feb-18,LODGING,923 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601287,CORDER JESSICA M.,5-Feb-18,14-Feb-18,MEALS,129.76 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601287,CORDER JESSICA M.,3-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,67.89 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601287,CORDER JESSICA M.,5-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,149.57 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601288,QUINN CASEY R.,13-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,196.6 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601288,QUINN CASEY R.,13-Feb-18,14-Feb-18,LODGING,314.55 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601288,QUINN CASEY R.,13-Feb-18,14-Feb-18,MEALS,17.03 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601288,QUINN CASEY R.,8-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,162.41 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601288,QUINN CASEY R.,13-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,46.48 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601295,TALTON MEAGAN L.,13-Feb-18,14-Feb-18,COMMERCIAL TRANSPORTATION,196.6 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601295,TALTON MEAGAN L.,13-Feb-18,14-Feb-18,MEALS,29.54 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601295,TALTON MEAGAN L.,26-Jan-18,14-Feb-18,PRIVATE AUTO MILEAGE,63.55 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601295,TALTON MEAGAN L.,13-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,34.62 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0600895,CITIBANK GOV CARD SERVICE,8-Jan-18,13-Feb-18,COMMERCIAL TRANSPORTATION,4983.7 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602036,PATE ERMARIE G.,13-Feb-18,14-Feb-18,COMMERCIAL TRANSPORTATION,221.6 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602036,PATE ERMARIE G.,13-Feb-18,14-Feb-18,LODGING,247.97 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602036,PATE ERMARIE G.,13-Feb-18,14-Feb-18,MEALS,25.06 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602036,PATE ERMARIE G.,23-Jan-18,3-Feb-18,PRIVATE AUTO MILEAGE,67.69 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602036,PATE ERMARIE G.,5-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,79.62 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602036,PATE ERMARIE G.,13-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,91.82 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604204,QUINN CASEY R.,14-Feb-18,14-Feb-18,MEALS,8.2 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604204,QUINN CASEY R.,16-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,85.35 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604205,TALTON MEAGAN L.,23-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,28.18 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604206,BEST MEGAN S.,24-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,57.77 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604206,BEST MEGAN S.,25-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,7.97 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604209,PATE ERMARIE G.,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,114.3 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604209,PATE ERMARIE G.,26-Feb-18,26-Feb-18,MEALS,9.89 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604209,PATE ERMARIE G.,21-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,70.09 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604209,PATE ERMARIE G.,21-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,59.98 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604209,PATE ERMARIE G.,26-Feb-18,26-Feb-18,MISCELLANEOUS TRAVEL,21.88 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604210,CORDER JESSICA M.,15-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,134.87 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604210,CORDER JESSICA M.,15-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,35.34 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604211,WEBB DARREN,31-Jan-18,2-Feb-18,COMMERCIAL TRANSPORTATION,351.96 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604211,WEBB DARREN,31-Jan-18,2-Feb-18,LODGING,170.14 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604211,WEBB DARREN,31-Jan-18,2-Feb-18,CAR RENTAL,175.66 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604211,WEBB DARREN,2-Feb-18,2-Feb-18,GASOLINE,17.37 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604212,DAVIDSON DONALD,18-Feb-18,18-Feb-18,COMMERCIAL TRANSPORTATION,156.3 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604212,DAVIDSON DONALD,15-Feb-18,18-Feb-18,CAR RENTAL,105.82 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604212,DAVIDSON DONALD,18-Feb-18,18-Feb-18,GASOLINE,12.85 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608504,BEST MEGAN S.,1-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,30.79 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608505,QUINN CASEY R.,5-Mar-18,8-Mar-18,LODGING,871.32 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608505,QUINN CASEY R.,5-Mar-18,8-Mar-18,MEALS,122.91 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608505,QUINN CASEY R.,5-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,96.81 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608506,HAMILTON AMANDA,12-Mar-18,12-Mar-18,MEALS,21.07 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608506,HAMILTON AMANDA,12-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,89.34 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608510,THOMPSON JOHN,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,175.98 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608510,THOMPSON JOHN,27-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,56.83 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608503,CITIBANK GOV CARD SERVICE,12-Mar-18,12-Mar-18,COMMERCIAL TRANSPORTATION,114.3 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608509,CITIBANK GOV CARD SERVICE,31-Jan-18,27-Feb-18,COMMERCIAL TRANSPORTATION,4322.8 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611058,CORDER JESSICA M.,2-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,149.48 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611058,CORDER JESSICA M.,5-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,36.92 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611060,PATE ERMARIE G.,1-Mar-18,20-Mar-18,PRIVATE AUTO MILEAGE,68.45 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611060,PATE ERMARIE G.,1-Mar-18,20-Mar-18,TAXI/PARKING/TOLLS,10.85 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611996,BEST MEGAN S.,27-Mar-18,27-Mar-18,PRIVATE AUTO MILEAGE,64.31 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611996,BEST MEGAN S.,27-Mar-18,27-Mar-18,TAXI/PARKING/TOLLS,4.14 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611997,CORDER JESSICA M.,15-Mar-18,27-Mar-18,PRIVATE AUTO MILEAGE,162.16 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611997,CORDER JESSICA M.,15-Mar-18,21-Mar-18,TAXI/PARKING/TOLLS,26.16 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,19189.86 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965006,HOLT LUNSFORD COMMERCIAL,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3250 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589031,TIME WARNER CABLE,14-Jan-18,13-Feb-18,UTILITIES,676.2 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589338,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,150.21 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.04 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0598241,TIME WARNER CABLE,14-Feb-18,13-Mar-18,UTILITIES,676.2 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598242,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,150.21 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,16.88 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971159,HOLT LUNSFORD COMMERCIAL,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3250 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600920,COLLIN COLLEGE COURTYARD CTR,1-May-18,1-May-18,TEMPORARY SPACE RENTAL,90 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),581.99 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),71.94 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.32 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),105 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.46 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979009,HOLT LUNSFORD COMMERCIAL,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3250 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608508,TIME WARNER CABLE,14-Mar-18,13-Apr-18,UTILITIES,676.2 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.94 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608507,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,150.21 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,24.15 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),546.85 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),71.94 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,11.35 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14074.09 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,GL,LAW0074776, ,9-Jan-18,9-Jan-18,REPRODUCTION OF FED/PUBLIC LAW,100 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,GL,LAW0075826, ,15-Feb-18,15-Feb-18,REPRODUCTION OF FED/PUBLIC LAW,100 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,200 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589033,CITY OF PLANO TEXAS,8-Feb-18,31-Dec-18,SECURITY SERVICE,100 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971428,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0600642,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600927,ADT SECURITY SERVICES,3-Jan-18,31-Dec-18,SECURITY SERVICE,2141.01 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979278,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10011.01 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594213,OFFICE DEPOT BUSINESS CREDIT,28-Dec-17,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),95.88 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594391,TALTON MEAGAN L.,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,30 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-78 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),115.85 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0594392,BEST MEGAN S.,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,50 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595567,QUENCH,1-Feb-18,30-Apr-18,WATER,285 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595568,THE ECONOMIST,27-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,385.99 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595602,FASELER HUNTER D.,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),137.46 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595912,PATE ERMARIE G.,2-Jan-18,23-Jan-18,FOOD & BEVERAGE,100 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598243,ALLEN-FAIRVIEW CHAMBER OF COMMERCE,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,200 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598388,BEST MEGAN S.,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,5.14 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600922,OFFICE DEPOT BUSINESS CREDIT,9-Nov-17,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),1468.27 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600921,TEXAS PRESS CLIPPING BUREAU,31-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,176.53 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601295,TALTON MEAGAN L.,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,30 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602040,NORTH TEXAS COMMISSION,20-Feb-18,20-Feb-18,FOOD & BEVERAGE,75 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602041,OFFICE DEPOT BUSINESS CREDIT,24-Jan-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),879.4 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-47 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),22.73 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604204,QUINN CASEY R.,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,43.26 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604209,PATE ERMARIE G.,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,30 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604210,CORDER JESSICA M.,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,100 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608505,QUINN CASEY R.,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.46 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611060,PATE ERMARIE G.,3-Apr-18,4-May-18,FOOD & BEVERAGE,180 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611062,HAMILTON AMANDA,20-Mar-18,20-Mar-18,FOOD & BEVERAGE,17.5 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611996,BEST MEGAN S.,9-Apr-18,9-Apr-18,FOOD & BEVERAGE,35 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611997,CORDER JESSICA M.,13-Mar-18,13-Mar-18,FOOD & BEVERAGE,20 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-284 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),43.42 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4136.89 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,392 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,392 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,392 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1176 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,303625.11 2018 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,303625.11 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,518.42 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-31.9 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,486.52 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEST MEGAN S.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEST MEGAN S.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),1500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORDER JESSICA M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORDER JESSICA M,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),1500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON DONALD,1-Jan-18,2-Jan-18,POLICY ADVISOR,388.89 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON DONALD,1-Jan-18,2-Jan-18,POLICY ADVISOR (OTHER COMPENSATION),1500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EISELSBERG DAVID,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FASELER HUNTER D,1-Jan-18,2-Jan-18,LEGISLATIVE CORR / LEGISLATIVE,250 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FASELER HUNTER D,1-Jan-18,2-Jan-18,LEGISLATIVE CORR / LEGISLATIVE (OTHER COMPENSATION),1500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON AMANDA,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF FOR DC,722.22 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON AMANDA,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF FOR DC (OTHER COMPENSATION),1500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATE ERMARIE G,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,694.44 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATE ERMARIE G,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),1500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN CASEY R,1-Jan-18,2-Jan-18,OUTREACH COORDINATOR,236.11 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN CASEY R,1-Jan-18,2-Jan-18,OUTREACH COORDINATOR (OTHER COMPENSATION),1500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIMMER ADRIENNE,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,527.78 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIMMER ADRIENNE,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),1500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TALTON MEAGAN L,1-Jan-18,2-Jan-18,OUTREACH COORDINATOR,250 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TALTON MEAGAN L,1-Jan-18,2-Jan-18,OUTREACH COORDINATOR (OTHER COMPENSATION),1500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON JOHN E,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,527.78 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON JOHN E,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),1500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB DARREN,1-Jan-18,2-Jan-18,COUNSEL,416.67 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB DARREN,1-Jan-18,2-Jan-18,COUNSEL (OTHER COMPENSATION),1500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,22060.62 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580917,QUINN CASEY R.,7-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,21.51 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580917,QUINN CASEY R.,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,13.26 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0580883,PATE ERMARIE G.,6-Dec-17,6-Dec-17,COMMERCIAL TRANSPORTATION,97.2 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0580883,PATE ERMARIE G.,1-Nov-17,6-Dec-17,PRIVATE AUTO MILEAGE,130.59 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0580883,PATE ERMARIE G.,1-Nov-17,6-Dec-17,TAXI/PARKING/TOLLS,31.06 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578120,CITIBANK GOV CARD SERVICE,8-Nov-17,8-Nov-17,COMMERCIAL TRANSPORTATION,25 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578120,CITIBANK GOV CARD SERVICE,10-Nov-17,10-Nov-17,COMMERCIAL TRANSPORTATION,1.2 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578120,CITIBANK GOV CARD SERVICE,18-Oct-17,22-Oct-17,TAXI/PARKING/TOLLS,37.02 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0580914,EISELSBERG DAVID,2-Dec-17,2-Dec-17,COMMERCIAL TRANSPORTATION,170.2 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0580914,EISELSBERG DAVID,1-Dec-17,2-Dec-17,LODGING,134.89 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0580914,EISELSBERG DAVID,1-Dec-17,1-Dec-17,MEALS,31.6 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0580918,CORDER JESSICA M.,20-Nov-17,14-Dec-17,PRIVATE AUTO MILEAGE,94.37 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0580918,CORDER JESSICA M.,15-Nov-17,7-Dec-17,TAXI/PARKING/TOLLS,14.24 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0580903,TALTON MEAGAN L.,7-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,65.64 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0580903,TALTON MEAGAN L.,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,7.76 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587644,QUINN CASEY R.,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,21.45 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587036,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,6517.8 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587643,FASELER HUNTER D.,17-Dec-17,22-Dec-17,LODGING,227.43 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587643,FASELER HUNTER D.,17-Dec-17,17-Dec-17,MEALS,14.15 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587643,FASELER HUNTER D.,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,35.3 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587645,CORDER JESSICA M.,18-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,84.96 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587645,CORDER JESSICA M.,14-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,29.87 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600896,CITIBANK GOV CARD SERVICE,20-Oct-17,21-Oct-17,TAXI/PARKING/TOLLS,64 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7870.5 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0580915,COLLIN COLLEGE COURTYARD CTR,6-Dec-17,6-Dec-17,TEMPORARY SPACE RENTAL,50 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),633.11 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),71.94 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1008.55 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0580916,ACCURATE WORD LLC,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,749.4 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,749.4 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965309,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965532,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21515 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580913,RIMMER ADRIENNE,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),174.93 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,963840,MURPHY CHAMBER OF COMMERCE,17-Nov-17,17-Nov-17,FOOD & BEVERAGE,-15 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0580883,PATE ERMARIE G.,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,134.3 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581309,OFFICE DEPOT BUSINESS CREDIT,1-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),908.16 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0582428,LEADERSHIP DIRECTORIES INC,15-Dec-17,14-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2581.25 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587642,TEXAS PRESS CLIPPING BUREAU,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,214.06 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591647,CITIBANK GOV CARD SERVICE,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,297.47 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594213,OFFICE DEPOT BUSINESS CREDIT,28-Dec-17,28-Dec-17,FOOD & BEVERAGE,505.21 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-199 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,974875,MURPHY CHAMBER OF COMMERCE,17-Nov-17,17-Nov-17,FOOD & BEVERAGE,15 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600923,OFFICE DEPOT BUSINESS CREDIT,1-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE),20 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4636.38 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,58326.97 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,58326.97 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0470013,HON. SAM JOHNSON,8-Dec-16,11-Dec-16,PRIVATE AUTO MILEAGE,-66.42 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0470013,HON. SAM JOHNSON,12-Dec-16,12-Dec-16,TAXI/PARKING/TOLLS,-39.21 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-105.63 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,963355,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-16,12-Dec-16,OFFICE SUPPLIES (OUTSIDE),24.69 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,963355,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-16,12-Dec-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,1269.28 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,963361,CDW GOVERNMENT INC. C/O ISM IN,16-Dec-16,16-Dec-16,OFFICE SUPPLIES (OUTSIDE),158.53 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,968825,CDW GOVERNMENT INC. C/O ISM IN,14-Jun-16,14-Jun-16,OFFICE SUPPLIES (OUTSIDE),20.95 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,968825,CDW GOVERNMENT INC. C/O ISM IN,14-Jun-16,14-Jun-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,331.1 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13650,OFFICE MAX - A BOISE COMPANY ,17-Nov-16,17-Nov-16,OFFICE SUPPLIES (OUTSIDE),-66.9 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0470013,HON. SAM JOHNSON,8-Dec-16,10-Dec-16,WATER,-116.67 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0470013,HON. SAM JOHNSON,8-Dec-16,10-Dec-16,FOOD & BEVERAGE,-200.92 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0470013,HON. SAM JOHNSON,9-Dec-16,9-Dec-16,OFFICE SUPPLIES (OUTSIDE),-8.57 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611061,U.S. CAPITOL HISTORICAL SOCIETY,30-Aug-16,30-Aug-16,PUBLICATIONS/REFERENCE MAT'L,600 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2011.49 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jan-18,AP,963361,CDW GOVERNMENT INC. C/O ISM IN,16-Dec-16,16-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,677.31 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,677.31 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2583.17 2016 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2583.17 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-39.1 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,72.77 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-59.95 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,110.18 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-23.3 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,60.6 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2053.33 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGLEN MICHAEL R,3-Jan-18,31-Mar-18,SENIOR MILITARY & VETERANS ADV,17844.43 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLEN JOSHUA,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41066.67 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CELESTE JR RAYMOND A,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASSISTANT,15766.67 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLETCHER GLORIA J.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,14177.77 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FODOR CATHERINE,3-Jan-18,31-Mar-18,SENIOR ADVISOR,12466.67 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES LINDLEY M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES ROBERT E,3-Jan-18,31-Mar-18,CASEWORKER,12222.23 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARM DEBORAH Y.,3-Jan-18,31-Mar-18,CASEWORKER,17233.33 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN BRYAN B,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,11977.77 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE WILLIAM L.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19066.67 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYON BRADLEY E,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17844.43 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLAYBAUGH HALEY M,3-Jan-18,31-Mar-18,SCHEDULER,11733.33 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER ALLISON K,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12955.57 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,216186.64 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591633,HON WALTER B JONES,8-Jan-18,8-Jan-18,PRIVATE AUTO MILEAGE,149.33 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591633,HON WALTER B JONES,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,149.33 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595483,HON WALTER B JONES,16-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,298.66 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597793,HON WALTER B JONES,23-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,333.54 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599168,ANGLEN MICHAEL R.,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,119.84 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600111,HON WALTER B JONES,2-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,469.79 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0601028,MOORE WILLIAM L.,16-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,189.39 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602486,ANGLEN MICHAEL R.,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,87.2 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602487,HON WALTER B JONES,13-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,298.66 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606587,HON WALTER B JONES,26-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,298.66 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608698,ANGLEN MICHAEL R.,21-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,207.1 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608699,HON WALTER B JONES,5-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,298.66 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2900.16 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,36.32 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966296,SOUND PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2900 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.19 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.74 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,19.38 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972365,SOUND PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2900 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601027,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,55.35 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),103 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),575.4 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),282.81 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,33.56 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603365,PRIMUS,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,68.77 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606509,CENTURY LINK,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,47.84 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980213,SOUND PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2900 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,20.41 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609936,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,0.09 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,16.88 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.96 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),103 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),576.09 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),282.93 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.92 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11029.64 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609937,DAVID L ANDRUKITIS INC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,62.5 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610733,DAVID L ANDRUKITIS INC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,67 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,129.5 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0596551,FRANCES DUKE MOYE,3-Jan-18,29-Jan-18,NON-TECHNOLOGY SERVICE CONTR,1125 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971357,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0604196,FRANCES DUKE MOYE,5-Feb-18,26-Feb-18,NON-TECHNOLOGY SERVICE CONTR,1500 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979207,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6345 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-111 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),129 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595491,COPYPRO BUSINESS SYSTEMS,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),828.8 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600109,CULLIGAN WATER,8-Jan-18,8-Jan-18,WATER,28.36 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600110,CULLIGAN WATER,31-Jan-18,31-Jan-18,WATER,10.7 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,42.95 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-171 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),208.53 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603363,TAFF OFFICE EQUIPMENT CO INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),71.86 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604195,CELESTE JR RAYMOND A.,17-Feb-18,17-Feb-18,OFFICE SUPPLIES (OUTSIDE),3.54 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606590,CULLIGAN WATER,1-Feb-18,1-Feb-18,WATER,28.36 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606592,CULLIGAN WATER,28-Feb-18,28-Feb-18,WATER,10.7 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CARTERET PUBLISHING,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,88 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DIGITAL NEWSPAPER SUBS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,12.95 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609939,STAPLES CREDIT PLAN,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),62.98 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609906,STAPLES CREDIT PLAN,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.18 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609947,STAPLES CREDIT PLAN,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),74.99 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,47.95 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-142 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),163.06 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1410.91 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,267 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,267 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,267 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,801 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,238863.45 2018 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,238863.45 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,113.91 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,113.91 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,46.67 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGLEN MICHAEL R,1-Jan-18,2-Jan-18,SENIOR MILITARY & VETERANS ADV,405.56 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLEN JOSHUA,1-Jan-18,2-Jan-18,CHIEF OF STAFF,933.33 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CELESTE JR RAYMOND A,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASSISTANT,358.33 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLETCHER GLORIA J.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,322.22 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FODOR CATHERINE,1-Jan-18,2-Jan-18,SENIOR ADVISOR,283.33 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES LINDLEY M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES ROBERT E,1-Jan-18,2-Jan-18,CASEWORKER,277.78 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARM DEBORAH Y.,1-Jan-18,2-Jan-18,CASEWORKER,391.67 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN BRYAN B,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,272.22 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE WILLIAM L.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,433.33 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYON BRADLEY E,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,405.56 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLAYBAUGH HALEY M,1-Jan-18,2-Jan-18,SCHEDULER,266.67 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER ALLISON K,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,294.44 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4913.33 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588048,HON WALTER B JONES,11-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,356.31 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589397,MOORE WILLIAM L.,6-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,96.3 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591632,HON WALTER B JONES,18-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,146.59 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591632,HON WALTER B JONES,20-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,146.59 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,745.79 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586986,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,55.26 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0588047,CENTURY LINK,19-Aug-17,18-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,362.21 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0588049,PRIMUS,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,76.09 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,21.22 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592836,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,55.26 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),103 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),571.74 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),282.93 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595606,PRIMUS,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,64.78 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599167,CENTURY LINK,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,44 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1672.49 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0588050,FRANCES DUKE MOYE,7-Dec-17,28-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1250 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965224,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965225,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21710 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582500,CULLIGAN WATER,9-Nov-17,9-Nov-17,WATER,35.45 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582501,CULLIGAN WATER,30-Nov-17,30-Nov-17,WATER,10.7 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582502,TVEYES INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582526,STAPLES CREDIT PLAN,1-Nov-17,1-Nov-17,OFFICE SUPPLIES (OUTSIDE),74.17 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,47.91 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586973,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.97 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590676,CULLIGAN WATER,7-Dec-17,7-Dec-17,WATER,21.27 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590677,CULLIGAN WATER,31-Dec-17,31-Dec-17,WATER,10.7 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595466,THE NEW YORK TIMES,27-Dec-17,25-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1072.31 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BLP BUSINESS WEEK,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,52.88 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600968,STAPLES CREDIT PLAN,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),38.97 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601026,STAPLES CREDIT PLAN,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),34.99 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7648.32 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,36803.84 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,36803.84 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-50.9 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,157.33 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-40 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,211.42 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-130.4 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,147.45 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUGSBURGER SILAS J,10-Jan-18,31-Mar-18,PAID INTERN,2924.99 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANDENBURG KIRBY C,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7822.23 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLEY JARED B.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,26888.9 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EICHINGER KEVIN C,3-Jan-18,31-Mar-18,CHIEF OF STAFF,32266.67 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS MELISSA E,3-Jan-18,30-Jan-18,EXECUTIVE ASSISTANT,4355.56 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS MELISSA E,1-Feb-18,31-Mar-18,SHARED EMPLOYEE,2889.48 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENE EMILY A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNAPP DANEEN L,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,14055.57 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH NEIL J,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,14666.67 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN LEE J,3-Jan-18,28-Feb-18,MILITARY & VET. AFFAIRS REP,7733.33 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRUM MEGAN R,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1466.67 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIMBS KYLE M,14-Mar-18,31-Mar-18,PAID INTERN,613.89 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUIMETTE JUSTIN S,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,9333.33 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARLAPIANO AMANDA J,3-Jan-18,31-Mar-18,STAFF ASST/CASEWORKER,7333.33 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCALA DAVID M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,8555.57 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUMMERS EMMA S,5-Jan-18,30-Jan-18,PAID INTERN,938.89 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUMMERS EMMA S,1-Feb-18,31-Mar-18,EXECUTIVE ASSISTANT/SCHEDULER,5333.34 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR BARBARA L,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,7944.43 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARNER CAMERON N,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20045.74 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLOUGHBY MELIKA M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17111.1 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,202057.46 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,964111,WARNER CAMERON N,8-Nov-17,8-Nov-18,PRIVATE AUTO MILEAGE,54.25 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,969204,MARTIN LEE J.,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,136.74 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,969204,MARTIN LEE J.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,6.5 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969667,HON. JIM JORDAN,4-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,514.48 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,969665,LYNCH NEIL J.,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,58.32 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970162,CITIBANK GOV CARD SERVICE,21-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,1253.8 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970575,WARNER CAMERON N,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,447.83 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970575,WARNER CAMERON N,25-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,68.45 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598199,EICHINGER KEVIN C,22-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598199,EICHINGER KEVIN C,24-Jan-18,26-Jan-18,GASOLINE,107.27 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970798,MARTIN LEE J.,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,112.82 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970798,MARTIN LEE J.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970736,HON. JIM JORDAN,28-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,248.52 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975059,BRANDENBURG KIRBY C.,3-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,597.01 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975059,BRANDENBURG KIRBY C.,23-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,296.28 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975059,BRANDENBURG KIRBY C.,25-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,348.93 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975059,BRANDENBURG KIRBY C.,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,6 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975735,CITIBANK GOV CARD SERVICE,5-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,679.2 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975735,CITIBANK GOV CARD SERVICE,22-Jan-18,26-Jan-18,CAR RENTAL,368.55 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976304,WARNER CAMERON N,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,467.12 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976625,TAYLOR BARBARA,11-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,211.17 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976625,TAYLOR BARBARA,12-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,281.68 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,976627,BRANDENBURG KIRBY C.,27-Feb-18,28-Feb-18,MEALS,81.79 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,976627,BRANDENBURG KIRBY C.,2-Feb-18,19-Feb-18,PRIVATE AUTO MILEAGE,668.75 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,976627,BRANDENBURG KIRBY C.,19-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,569.29 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,976627,BRANDENBURG KIRBY C.,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,31.57 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,976627,BRANDENBURG KIRBY C.,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,29.66 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,976627,BRANDENBURG KIRBY C.,26-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,92.61 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980784,PARLAPIANO AMANDA J.,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,72.38 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,980702,SCALA DAVID M.,16-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,19.46 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,980702,SCALA DAVID M.,2-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,41.26 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,980702,SCALA DAVID M.,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,30 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7956.69 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,964243,AMERICAN ELECTRIC POWER,30-Nov-17,3-Jan-18,UTILITIES,59.01 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,964245,AMERICAN ELECTRIC POWER,30-Nov-17,3-Jan-18,UTILITIES,59.89 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965054,CM GRAY RENTALS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1250 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965810,MAPLE CITY BUILDERS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),910 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,970163,AMERICAN ELECTRIC POWER,4-Jan-18,1-Feb-18,UTILITIES,60.56 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,970164,AMERICAN ELECTRIC POWER,4-Jan-18,1-Feb-18,UTILITIES,56.6 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,970105,DOMINION EAST OHIO,28-Dec-17,1-Feb-18,UTILITIES,93.05 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,970107,DOMINION EAST OHIO,28-Dec-17,1-Feb-18,UTILITIES,57.62 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971207,CM GRAY RENTALS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1250 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971886,MAPLE CITY BUILDERS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),910 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OHIO TELECOM,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,214.8 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1017.86 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,975662,DOMINION EAST OHIO,1-Feb-18,28-Feb-18,UTILITIES,59.46 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,975663,DOMINION EAST OHIO,1-Feb-18,28-Feb-18,UTILITIES,61.56 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976138,AMERICAN ELECTRIC POWER,2-Feb-18,6-Mar-18,UTILITIES,65.24 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OHIO TELECOM,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,214.8 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,110.27 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,316.76 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979057,CM GRAY RENTALS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1250 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979735,MAPLE CITY BUILDERS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),910 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1107.93 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10316.91 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,970886,ACCURATE WORD LLC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),10 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,976303,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,980699,ACCURATE WORD LLC,15-Mar-18,15-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),21.4 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,141.25 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965255,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969837,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,833.55 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971384,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972500,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INT IN R.J. BECK PROT,29-Dec-17,26-Jan-18,SECURITY SERVICE,75 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,976136,MARIMOR INDUSTRIES INC,2-Mar-18,2-Mar-18,JANITORIAL AND MAINT SERV,15.68 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HOMELAND SECURITY SYST,27-Jan-18,28-Feb-18,SECURITY SERVICE,551.4 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-JTF BUSINESS SYSTEMS,27-Jan-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,141.5 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979234,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980348,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11127.13 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969577,NORWALK REFLECTOR,21-Feb-18,20-Feb-19,PUBLICATIONS/REFERENCE MAT'L,49.95 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-136 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),91.47 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969582,LIMA NEWS,16-Feb-18,15-Feb-19,PUBLICATIONS/REFERENCE MAT'L,185.29 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970575,WARNER CAMERON N,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,20 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,10.56 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CULLIGAN OF ANNAPOLIS,29-Dec-17,26-Jan-18,WATER,44.42 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CULLIGAN OF COLUMBUS O,29-Dec-17,26-Jan-18,WATER,8.5 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),5.18 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-215 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),170.58 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-4TE CULLIGAN OF NORTHE,27-Jan-18,28-Feb-18,WATER,7.51 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,10.56 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CULLIGAN OF ANNAPOLIS,27-Jan-18,28-Feb-18,WATER,44.68 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CULLIGAN OF COLUMBUS O,27-Jan-18,28-Feb-18,WATER,8.5 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DISPATCH SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,19.99 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN GANNETTOHMEDIACIRC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,18 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WALMART.COM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,61.2 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976625,TAYLOR BARBARA,4-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),134.68 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),74.26 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980450,THE MARION STAR #1019,1-Apr-18,31-Mar-19,PUBLICATIONS/REFERENCE MAT'L,240 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-905 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1335.02 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1284.35 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,125.12 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,125.12 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,125.12 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,375.36 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,233406.6 2018 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,233406.6 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,267.12 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-6.25 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,260.87 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANDENBURG KIRBY C,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,177.78 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLEY JARED B.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,611.11 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EICHINGER KEVIN C,1-Jan-18,2-Jan-18,CHIEF OF STAFF,733.33 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS MELISSA E,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,311.11 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENE EMILY A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNAPP DANEEN L,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,319.44 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH NEIL J,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,333.33 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN LEE J,1-Jan-18,2-Jan-18,MILITARY & VET. AFFAIRS REP,266.67 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRUM MEGAN R,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,33.33 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUIMETTE JUSTIN S,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,666.67 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARLAPIANO AMANDA J,1-Jan-18,2-Jan-18,STAFF ASST/CASEWORKER,166.67 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCALA DAVID M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,194.44 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR BARBARA L,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,180.56 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARNER CAMERON N,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,454.26 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLOUGHBY MELIKA M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,388.89 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5059.81 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,964112,MARTIN LEE J.,2-Dec-17,2-Dec-17,PRIVATE AUTO MILEAGE,84.42 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,964111,WARNER CAMERON N,13-Dec-17,13-Dec-17,MEALS,20 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,964111,WARNER CAMERON N,2-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,327.69 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964698,CITIBANK GOV CARD SERVICE,4-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,554.6 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,968983,TAYLOR BARBARA,12-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,161.85 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,968981,BRANDENBURG KIRBY C.,14-Dec-17,15-Dec-17,LODGING,73.61 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,968981,BRANDENBURG KIRBY C.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,462.24 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,968981,BRANDENBURG KIRBY C.,18-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,210.79 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,969665,LYNCH NEIL J.,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,96.51 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,980702,SCALA DAVID M.,10-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,36.75 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,980702,SCALA DAVID M.,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,19.69 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,980702,SCALA DAVID M.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,27.77 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2075.92 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964247,DOMINION EAST OHIO,29-Nov-17,28-Dec-17,UTILITIES,75.25 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964248,DOMINION EAST OHIO,29-Nov-17,28-Dec-17,UTILITIES,45.64 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OHIO TELECOM,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,214.8 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIME WARNER CABLE,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,44.58 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-UPS 0000004F343R,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),917.42 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,632.62 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2124.67 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,970528,PERRY CORPORATION,30-Sep-17,29-Dec-17,PRINTING & REPRODUCTION,25.89 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,25.89 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HOMELAND SECURITY SYST,29-Nov-17,28-Dec-17,SECURITY SERVICE,275.7 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-JTF BUSINESS SYSTEMS,29-Dec-17,30-Dec-17,TECHNOLOGY SERVICE CONTRACTS,70.75 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,696.45 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,964112,MARTIN LEE J.,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,20.5 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-4TE CULLIGAN OF NORTHE,29-Nov-17,28-Dec-17,WATER,6.44 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,10.56 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AIM MEDIA MIDWEST,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,217.13 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CULLIGAN OF ANNAPOLIS,29-Nov-17,28-Dec-17,WATER,44.42 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CULLIGAN OF DAYTON OH,29-Nov-17,28-Dec-17,WATER,8.5 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DMG SUBSCRIPTIONS DIGI,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,19.99 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN GANNETTOHMEDIACIRC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,18 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-4TE CULLIGAN OF NORTHE,29-Dec-17,30-Dec-17,WATER,7.51 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DISPATCH SUBSCRIPTION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,19.99 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DMG SUBSCRIPTIONS DIGI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,19.99 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN GANNETTOHMEDIACIRC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,18 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,393.03 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Jan-18,AP,964580,CONNECTION,13-Nov-17,13-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,7073.6 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7073.6 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,17710.24 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,17710.24 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-51 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,169.31 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-46.75 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,322.96 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-8.8 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,385.72 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBURGER ANNA V,3-Jan-18,31-Mar-18,SCHEDULER/LEGISLATIVE ASST,14833.34 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGER KATALYN M,3-Jan-18,31-Mar-18,DISTRICT OUTREACH REP,9455.56 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CIOFANI NICHOLAS A.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19437.5 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER CHRISTOPHER W,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17632.5 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DISANTO DINO,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37011.11 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUTRA MEGAN I,3-Jan-18,31-Mar-18,COMMUNICATIONS DIR/SR. ADVISOR,14666.67 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFERY MAUREEN L.,3-Jan-18,31-Mar-18,DISTRICT DEPUTY DIRECTOR,16791.67 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KALAGHER KENDALL R,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,12222.23 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY RYAN J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7666.66 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN ROBIN M.,3-Jan-18,31-Mar-18,PUBLIC AFFAIRS LIAISON,15341.23 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHN EMMA M,3-Jan-18,31-Mar-18,PRESS ASSISTANT/STAFF ASSISTAN,8477.77 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEEMHOFF JOSHUA G,3-Jan-18,31-Mar-18,DISTRICT OUTREACH REP,8966.67 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON CATHERINE F,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIMPHER NATHANIEL P,3-Jan-18,31-Mar-18,LEGISLATIVE CORRES/LEGIS ASST,9700 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,202469.58 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598678,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1207.8 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600845,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,789.9 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600845,CITIBANK GOV CARD SERVICE,16-Jan-18,18-Jan-18,LODGING,461.5 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600885,CIOFANI NICHOLAS A.,2-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,193.48 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,978919,HON DAVID JOYCE,2-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,410.76 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610088,CITIBANK GOV CARD SERVICE,7-Feb-18,8-Mar-18,COMMERCIAL TRANSPORTATION,1465.1 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610088,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,12.95 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4541.49 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965055,PAINESVILLE COMMERCIAL PROPERTIES INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4199.11 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966422,MATCHWORKS OF MENTOR LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2700 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588695,TIME WARNER CABLE,14-Dec-17,13-Jan-18,UTILITIES,199.59 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589713,WINDSTREAM COMMUNICATIONS INC,1-Jan-18,31-Jan-18,UTILITIES,175.37 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,35.66 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595940,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,656.49 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598676,TIME WARNER CABLE,1-Feb-18,13-Feb-18,UTILITIES,166.28 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AR,AC-13743,PAINESVILLE COMMERCIAL PROPERTIES INC.,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-4199.11 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972484,MATCHWORKS OF MENTOR LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2700 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600860,AT&T MOBILITY,7-Jan-18,6-Feb-18,UTILITIES,656.49 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600882,WINDSTREAM HOLDINGS INC,1-Feb-18,28-Feb-18,UTILITIES,176.65 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),101.5 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1259.04 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),2644.93 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603079,TIME WARNER CABLE,14-Feb-18,13-Mar-18,UTILITIES,146.79 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604816,AT&T U-VERSE (SM),5-Feb-18,4-Mar-18,UTILITIES,88.09 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607970,AT&T U-VERSE (SM),5-Mar-18,4-Apr-18,UTILITIES,132.22 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980332,MATCHWORKS OF MENTOR LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2700 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607971,WINDSTREAM COMMUNICATIONS INC,1-Mar-18,31-Mar-18,UTILITIES,175.36 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.65 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610732,AT&T MOBILITY,7-Feb-18,6-Mar-18,UTILITIES,656.58 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610734,TIME WARNER CABLE,14-Mar-18,13-Apr-18,UTILITIES,152.61 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),101.5 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1370.99 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),294.92 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17361.71 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0595942,FRANKING GROUP ONLINE,3-Jan-18,31-Jan-18,ADVERTISEMENTS,2000 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0600963,FRANKING GROUP ONLINE,16-Jan-18,18-Jan-18,ADVERTISEMENTS,1000 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603077,X PRESS PRINTING SERVICES,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,1467 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),64.5 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,57.58 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4589.08 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965260,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3330 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971389,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3330 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0601009,DIVERSIFIED CLEANING SOLUTIONS INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,195 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0604769,ICONSTITUENT LLC,1-Jan-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,1050 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606126,DIVERSIFIED CLEANING SOLUTIONS INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,195 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606188,SHRED-IT USA LLC,13-Feb-18,13-Feb-18,JANITORIAL AND MAINT SERV,30.24 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979239,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3330 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11460.24 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593795,JEFFERY MAUREEN L.,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),127.27 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-225 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),643.94 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),194.79 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),24.76 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598592,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,59.12 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600859,CULLIGAN OF CLEVELAND,1-Feb-18,28-Feb-18,WATER,32.99 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600885,CIOFANI NICHOLAS A.,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,20 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-261 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),786.19 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.96 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606191,CULLIGAN OF CLEVELAND,1-Mar-18,31-Mar-18,WATER,33.99 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607715,JEFFERY MAUREEN L.,23-Jan-18,23-Jan-18,HABITATION EXPENSE,3209.73 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),361.98 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610091,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,131.64 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),207.41 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-49 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),570.17 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5903.94 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,12-Jan-18,MAINTENANCE / REPAIRS,30.97 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,392.54 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,392.54 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,392.54 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1208.59 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,247920.35 2018 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,247920.35 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,299.24 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,299.24 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBURGER ANNA V,1-Jan-18,2-Jan-18,SCHEDULER/LEGISLATIVE ASST,333.33 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGER KATALYN M,1-Jan-18,2-Jan-18,DISTRICT OUTREACH REP,211.11 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CIOFANI NICHOLAS A.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,437.5 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER CHRISTOPHER W,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,392.5 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DISANTO DINO,1-Jan-18,2-Jan-18,CHIEF OF STAFF,822.22 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUTRA MEGAN I,1-Jan-18,2-Jan-18,COMMUNICATIONS DIR/SR. ADVISOR,333.33 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFERY MAUREEN L.,1-Jan-18,2-Jan-18,DISTRICT DEPUTY DIRECTOR,375 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KALAGHER KENDALL R,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,277.78 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY RYAN J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN ROBIN M.,1-Jan-18,2-Jan-18,PUBLIC AFFAIRS LIAISON,345.1 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHN EMMA M,1-Jan-18,2-Jan-18,PRESS ASSISTANT/STAFF ASSISTAN,188.89 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEEMHOFF JOSHUA G,1-Jan-18,2-Jan-18,DISTRICT OUTREACH REP,200 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON CATHERINE F,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIMPHER NATHANIEL P,1-Jan-18,2-Jan-18,LEGISLATIVE CORRES/LEGIS ASST,216.67 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4533.43 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0580810,CIOFANI NICHOLAS A.,7-Dec-17,9-Dec-17,LODGING,266.58 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0580810,CIOFANI NICHOLAS A.,7-Dec-17,9-Dec-17,TAXI/PARKING/TOLLS,90.86 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589703,CITIBANK GOV CARD SERVICE,5-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1759.4 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589715,CIOFANI NICHOLAS A.,4-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,138.57 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603080,CITIBANK GOV CARD SERVICE,28-Nov-17,30-Nov-17,LODGING,553.34 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604866,BURGER KATALYN M.,2-Oct-17,24-Oct-17,PRIVATE AUTO MILEAGE,359.79 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604866,BURGER KATALYN M.,1-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,174.25 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604866,BURGER KATALYN M.,5-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,99.62 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3442.41 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,11-Dec-17,11-Dec-17,POSTAGE / COURIER / BOX RENTAL,4.86 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588698,PAINESVILLE COMMERCIAL PROPERTIES INC,30-Oct-17,29-Nov-17,UTILITIES,212.43 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0592529,AT&T,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,64.6 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.35 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),101.5 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1235.54 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),67 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595931,PAINESVILLE COMMERCIAL PROPERTIES INC,29-Nov-17,2-Jan-18,UTILITIES,171.33 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AR,AC-13744,PAINESVILLE COMMERCIAL PROPERTIES INC.,3-Dec-17,2-Jan-18,DISTRICT OFFICE RENT (PRIVATE),-3765.71 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600884,AT&T MOBILITY,7-Nov-17,6-Dec-17,UTILITIES,656.49 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-1213.61 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0580815,FRANKING GROUP ONLINE,11-Dec-17,2-Jan-18,ADVERTISEMENTS,2000 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588690,HOMETOWN CONNECTIONS,15-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,5253.96 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595930,U.S. CAPITOL HISTORICAL SOCIETY,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,600 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0595941,U.S. CAPITOL HISTORICAL SOCIETY,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,2360 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0600883,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,45.05 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,109.12 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606190,FRANKING GROUP ONLINE,9-Nov-17,6-Dec-17,ADVERTISEMENTS,2500 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0612040,ACCURATE WORD LLC,17-Oct-17,17-Oct-17,PRINTING & REPRODUCTION,29.95 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0612041,ACCURATE WORD LLC,19-Oct-17,19-Oct-17,PRINTING & REPRODUCTION,29.95 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12928.03 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588697,SHRED-IT USA LLC,11-Dec-17,11-Dec-17,JANITORIAL AND MAINT SERV,90 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589714,DIVERSIFIED CLEANING SOLUTIONS INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,195 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0595943,SHRED-IT USA LLC,26-Dec-17,26-Dec-17,JANITORIAL AND MAINT SERV,29.5 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Feb-18,AP,E0596278,SIEVERS SECURITY INC,29-Dec-17,29-Dec-17,SECURITY SERVICE,1459 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598675,ICONSTITUENT LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,350 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0604768,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4560 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6683.5 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,2-Dec-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),23.62 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.5 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),62 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,964895,CONNECTION,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,536.92 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588696,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,125.23 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588730,BLOOMBERG LP,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,969003,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),509 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593795,JEFFERY MAUREEN L.,15-Sep-17,16-Sep-17,FOOD & BEVERAGE,84.37 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593795,JEFFERY MAUREEN L.,12-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),140.15 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jan-18,AP,969010,MENTOR OFFICE CENTER LLC,8-Dec-17,8-Dec-17,HABITATION EXPENSE QTY - 7,553 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jan-18,AP,969010,MENTOR OFFICE CENTER LLC,8-Dec-17,8-Dec-17,HABITATION EXPENSE,740 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jan-18,AP,969010,MENTOR OFFICE CENTER LLC,8-Dec-17,8-Dec-17,HABITATION EXPENSE QTY - 4,748 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jan-18,AP,969010,MENTOR OFFICE CENTER LLC,8-Dec-17,8-Dec-17,HABITATION EXPENSE QTY - 5,950 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jan-18,AP,969010,MENTOR OFFICE CENTER LLC,8-Dec-17,8-Dec-17,HABITATION EXPENSE QTY - 2,2244 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969510,CDW GOVERNMENT INC. C/O ISM IN,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,301.94 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595932,THE PLAIN DEALER,17-Dec-17,16-Dec-18,PUBLICATIONS/REFERENCE MAT'L,94.6 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601392,LAKELAND COMMUNITY COLLEGE,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,300 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604866,BURGER KATALYN M.,4-Oct-17,4-Oct-17,FOOD & BEVERAGE,12 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604866,BURGER KATALYN M.,1-Nov-17,1-Nov-17,FOOD & BEVERAGE,12 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604866,BURGER KATALYN M.,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,12 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,13404.33 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jan-18,AP,964908,CONNECTION,10-Oct-17,10-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,3038 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Jan-18,AP,969010,MENTOR OFFICE CENTER LLC,8-Dec-17,8-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,3924 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969510,CDW GOVERNMENT INC. C/O ISM IN,4-Jan-18,4-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1306.67 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969510,CDW GOVERNMENT INC. C/O ISM IN,4-Jan-18,4-Jan-18,WARRANTIES,76.2 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,E0596252,SIEVERS SECURITY INC,29-Dec-17,29-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,3158 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,E0611297,CONNECTION,6-Dec-17,6-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,148.79 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11651.66 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,51728.99 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,51728.99 2016 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AR,FIN-01069-BD,TIME WARNER CABLE,14-Apr-16,13-May-16,UTILITIES,-178.69 2016 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-178.69 2016 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-178.69 2016 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-178.69 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-18.7 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,74 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-15.4 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,225.45 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-26.6 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,238.75 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS KAREN D.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11977.77 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HRUSKA COURTNEY M,3-Jan-18,31-Mar-18,SCHEDULER,12955.56 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES NICOLE DAILEY H,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,7822.23 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KATICH III STEVE J.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,10266.67 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAZVINI-GORE NICHOLAS R.,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9288.9 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWDERMILK THOMAS J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14177.77 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASSAROLO II CHARLES,3-Jan-18,31-Mar-18,STAFF ASSISTANT,2688.9 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS THERESA K.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,13200 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIEMASIK KAYLEE M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRINO JENNIFER E.,3-Jan-18,31-Mar-18,LEGIS. DIRECTOR/CHIEF OF STAFF,19555.56 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWE SUSAN M.,3-Jan-18,31-Mar-18,LEAD CASE SPECIALIST,14911.1 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUVOLO JANE E,3-Jan-18,31-Mar-18,CONGRESSIONAL ASSISTANT,13077.77 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JACOB D,3-Jan-18,31-Mar-18,CONGRESSIONAL ASSISTANT,11977.77 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART JOSHUA D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16500 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWOPE CAROLYN P.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12711.1 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER NICHOLAS,3-Jan-18,31-Mar-18,REGIONAL REPRESENTATIVE,12955.56 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,196288.89 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594065,KATICH III STEVE J.,11-Jan-18,12-Jan-18,LODGING,133.67 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594065,KATICH III STEVE J.,20-Jan-18,21-Jan-18,LODGING,166.6 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594065,KATICH III STEVE J.,20-Jan-18,21-Jan-18,TAXI/PARKING/TOLLS,30 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595285,KATICH III STEVE J.,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,633.83 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595790,MORRIS THERESA K.,11-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,148.24 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596697,SWOPE CAROLYN P.,25-Jan-18,26-Jan-18,MEALS,18.83 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596697,SWOPE CAROLYN P.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,18.2 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596697,SWOPE CAROLYN P.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,3 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596694,ROWE SUSAN M.,19-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,340.08 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596698,TURNER NICHOLAS,4-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,329.18 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596699,LOWDERMILK THOMAS J.,11-Jan-18,12-Jan-18,MEALS,43.53 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596699,LOWDERMILK THOMAS J.,11-Jan-18,12-Jan-18,CAR RENTAL,57.64 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596699,LOWDERMILK THOMAS J.,11-Jan-18,12-Jan-18,GASOLINE,10 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599044,CITIBANK GOV CARD SERVICE,11-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,2124.6 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599047,KATICH III STEVE J.,5-Feb-18,7-Feb-18,MEALS,19.95 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599047,KATICH III STEVE J.,5-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,147.29 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603377,HARRIS KAREN D.,6-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,27.82 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603766,MORRIS THERESA K.,8-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,384.77 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603766,MORRIS THERESA K.,13-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,12.5 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603374,STEWART JOSHUA D.,18-Feb-18,20-Feb-18,MEALS,49.81 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603374,STEWART JOSHUA D.,18-Feb-18,20-Feb-18,CAR RENTAL,141.99 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603374,STEWART JOSHUA D.,20-Feb-18,20-Feb-18,GASOLINE,21.24 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603374,STEWART JOSHUA D.,18-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,29.18 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603685,KATICH III STEVE J.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,633.29 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609592,RUVOLO JANE E,2-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,235.44 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609594,TURNER NICHOLAS,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,304.11 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609424,ROWE SUSAN M.,15-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,107.37 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609549,CITIBANK GOV CARD SERVICE,29-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,2555.89 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609549,CITIBANK GOV CARD SERVICE,19-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,201.3 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609549,CITIBANK GOV CARD SERVICE,27-Jan-18,22-Feb-18,LODGING,1210.03 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609549,CITIBANK GOV CARD SERVICE,7-Feb-18,7-Feb-18,MEALS,19.4 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609549,CITIBANK GOV CARD SERVICE,27-Jan-18,22-Feb-18,TAXI/PARKING/TOLLS,66 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609859,KATICH III STEVE J.,6-Mar-18,7-Mar-18,LODGING,307.81 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609859,KATICH III STEVE J.,7-Mar-18,8-Mar-18,LODGING,290.44 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609859,KATICH III STEVE J.,7-Mar-18,7-Mar-18,MEALS,24.8 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609859,KATICH III STEVE J.,8-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,514.48 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11362.31 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,115.81 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965666,TOLEDO-LUCAS COUNTY PORT AUTHORITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3313.33 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966210,KAMM'S AREA REALTY MANAGEMENT LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1450 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966345,CITY OF LORAIN,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),425 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589125,BUCKEYE BROADBAND,1-Jan-18,31-Jan-18,UTILITIES,271.17 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591533,TIME WARNER CABLE,6-Jan-18,5-Feb-18,UTILITIES,321.21 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.27 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0589020,THE ILLUMINATING COMPANY,2-Dec-17,4-Jan-18,UTILITIES,97.04 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593886,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,768.18 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,18.41 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),29 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596690,ABC MOVERS,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,79.2 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599042,BUCKEYE BROADBAND,1-Feb-18,28-Feb-18,UTILITIES,278.15 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599046,ABC MOVERS,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,79.2 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599048,THE ILLUMINATING COMPANY,5-Jan-18,2-Feb-18,UTILITIES,107.39 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599051,DOMINION EAST OHIO,2-Jan-18,1-Feb-18,UTILITIES,70.67 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971742,TOLEDO-LUCAS COUNTY PORT AUTHORITY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3313.33 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972280,KAMM'S AREA REALTY MANAGEMENT LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1450 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972413,CITY OF LORAIN,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),425 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),633.41 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),21.56 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,49.63 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,250.14 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603382,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,278.18 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603385,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,18.35 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603386,TIME WARNER CABLE,6-Feb-18,5-Mar-18,UTILITIES,321.21 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,48.32 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605358,TIME WARNER CABLE,6-Jan-18,5-Feb-18,UTILITIES,321.21 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979592,TOLEDO-LUCAS COUNTY PORT AUTHORITY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3313.33 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980128,KAMM'S AREA REALTY MANAGEMENT LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1450 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980261,CITY OF LORAIN,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),425 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,35.43 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609400,TIME WARNER CABLE,6-Mar-18,5-Apr-18,UTILITIES,321.21 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609420,AT&T,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,46.15 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609427,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,16.38 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609401,BUCKEYE BROADBAND,1-Mar-18,31-Mar-18,UTILITIES,276.67 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609419,THE ILLUMINATING COMPANY,3-Feb-18,5-Mar-18,UTILITIES,97.24 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609421,CENTURY LINK,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,164.89 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609423,ABC MOVERS,1-Mar-18,31-Mar-18,TEMPORARY SPACE RENTAL,79.2 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0610042,VERIZON WIRELESS,11-Mar-18,10-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,238.93 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),169 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0609425,DOMINION EAST OHIO,1-Feb-18,2-Mar-18,UTILITIES,61.16 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,250.46 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,29.97 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),693.48 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),21.69 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,16.22 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),115 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22753.86 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595278,THOMAS WHALEN COMMUNICATIONS,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,129 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0596700,STEWART JOSHUA D.,4-Jan-18,25-Jan-18,ADVERTISEMENTS,500 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),162.45 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603372,STEWART JOSHUA D.,24-Jan-18,30-Jan-18,ADVERTISEMENTS,137.29 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603372,STEWART JOSHUA D.,29-Jan-18,6-Feb-18,ADVERTISEMENTS,226.82 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),129 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612420,DAVID L ANDRUKITIS INC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,127.5 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612427,DAVID L ANDRUKITIS INC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,70 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612432,DAVID L ANDRUKITIS INC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,70 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1552.06 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965259,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,2300 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971388,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,2300 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979238,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,2300 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6900 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591536,QUILL CORPORATION,4-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),127.19 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593874,QUILL CORPORATION,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),667.77 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595286,MICHAEL'S GOURMENT CATERING,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,156.2 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-126 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),231.61 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596689,PERRINO JENNIFER E.,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),51.95 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596693,MICHAEL'S GOURMENT CATERING,6-Jan-18,6-Jan-18,FOOD & BEVERAGE,339 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596699,LOWDERMILK THOMAS J.,11-Jan-18,12-Jan-18,FOOD & BEVERAGE,10.9 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0596692,MICHAEL'S GOURMENT CATERING,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,134.1 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599045,QUILL CORPORATION,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.26 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599047,KATICH III STEVE J.,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,39.99 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599047,KATICH III STEVE J.,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),55.08 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),374.05 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603375,QUENCH,1-Dec-17,28-Feb-18,WATER,93 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603376,QUENCH,1-Mar-18,31-May-18,WATER,93 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603378,QUILL CORPORATION,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,26.63 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603381,QUILL CORPORATION,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,123.98 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603384,QUILL CORPORATION,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),274.97 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603374,STEWART JOSHUA D.,18-Feb-18,20-Feb-18,FOOD & BEVERAGE,10.14 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609422,CULLIGAN OF CLEVELAND,16-Feb-18,28-Feb-18,WATER,16 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609426,THE OHIO&MICHIGAN PAPER CO,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),45.49 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609582,DCS CONGRESSIONAL LLC,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,785 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609595,DCS CONGRESSIONAL LLC,1-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,785 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609584,DCS CONGRESSIONAL LLC,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,785 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-108 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),414.37 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5394.68 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,500 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,500 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,500 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1500 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,245990.55 2018 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,245990.55 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1447.96 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,67942.54 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,69390.5 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS KAREN D.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,366.67 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HRUSKA COURTNEY M,1-Jan-18,2-Jan-18,SCHEDULER,416.67 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES NICOLE DAILEY H,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,266.67 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KATICH III STEVE J.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,233.33 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAZVINI-GORE NICHOLAS R.,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,200 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWDERMILK THOMAS J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,444.44 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASSAROLO II CHARLES,1-Jan-18,2-Jan-18,STAFF ASSISTANT,61.11 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS THERESA K.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,422.22 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIEMASIK KAYLEE M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRINO JENNIFER E.,1-Jan-18,2-Jan-18,LEGIS. DIRECTOR/CHIEF OF STAFF,638.89 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWE SUSAN M.,1-Jan-18,2-Jan-18,LEAD CASE SPECIALIST,472.22 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUVOLO JANE E,1-Jan-18,2-Jan-18,CONGRESSIONAL ASSISTANT,552.78 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JACOB D,1-Jan-18,2-Jan-18,CONGRESSIONAL ASSISTANT,333.33 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART JOSHUA D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,444.44 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWOPE CAROLYN P.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,288.89 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER NICHOLAS,1-Jan-18,2-Jan-18,REGIONAL REPRESENTATIVE,422.22 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5841.66 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0582112,KATICH III STEVE J.,11-Dec-17,13-Dec-17,LODGING,461.5 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0582112,KATICH III STEVE J.,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,278.74 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0582112,KATICH III STEVE J.,5-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,146.24 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589026,MORRIS THERESA K.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,75.44 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589028,ROWE SUSAN M.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,652.17 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589043,KATICH III STEVE J.,1-Dec-17,31-Dec-17,PRIVATE AUTO MILEAGE,433.35 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591535,HARRIS KAREN D.,2-Dec-17,2-Dec-17,PRIVATE AUTO MILEAGE,11.99 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593872,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,3169 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596619,HON. MARCY KAPTUR,3-Sep-17,3-Sep-17,PRIVATE AUTO MILEAGE,102.18 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596619,HON. MARCY KAPTUR,6-Oct-17,6-Oct-17,PRIVATE AUTO MILEAGE,123.59 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596619,HON. MARCY KAPTUR,27-Nov-17,27-Dec-17,PRIVATE AUTO MILEAGE,143.38 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596619,HON. MARCY KAPTUR,1-Jan-18,1-Jan-18,PRIVATE AUTO MILEAGE,127.33 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596741,KATICH III STEVE J.,11-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,33.2 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596695,TURNER NICHOLAS,2-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,175.48 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596817,SMITH JACOB D.,2-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,103.26 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596696,TURNER NICHOLAS,1-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,276.6 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596696,TURNER NICHOLAS,6-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,37.09 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600515,CITIBANK GOV CARD SERVICE,29-Dec-17,30-Dec-17,LODGING,348.24 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6698.78 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581822,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,15.95 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0582113,TIME WARNER CABLE,6-Dec-17,5-Jan-18,UTILITIES,321.21 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581787,ABC MOVERS,1-Dec-17,31-Dec-17,TEMPORARY SPACE RENTAL,79.2 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581789,BUCKEYE BROADBAND,1-Dec-17,31-Dec-17,UTILITIES,269.29 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581800,THE ILLUMINATING COMPANY,2-Nov-17,1-Dec-17,UTILITIES,90.3 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0585795,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,221.24 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581788,DOMINION EAST OHIO,30-Oct-17,30-Nov-17,UTILITIES,59.13 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0581790,CENTURYLINK,25-Oct-17,24-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,164.54 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0586948,ABC MOVERS,1-Aug-17,31-Aug-17,TEMPORARY SPACE RENTAL,79.2 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589019,AT&T,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,48.28 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589115,CENTURY LINK,25-Nov-17,24-Dec-17,UTILITIES,164.54 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589014,DOMINION EAST OHIO,30-Nov-17,2-Feb-18,UTILITIES,76.62 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593875,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,16.72 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,250.66 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),671.79 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),10.95 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),235 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599050,AT&T,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,50.85 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603368,CENTURY LINK,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,164.89 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3173.61 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jan-18,AP,E0582460,STEWART JOSHUA D.,30-Oct-17,28-Nov-17,ADVERTISEMENTS,293.47 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0585783,THE KEYSTONE PRESS INC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,1252.5 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589116,DAVID L ANDRUKITIS INC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,2097.5 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589123,STEWART JOSHUA D.,29-Nov-17,23-Dec-17,ADVERTISEMENTS,274.26 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591434,R STRATEGY GROUP LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,10170 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0593884,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,140 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0593878,THE KEYSTONE PRESS INC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,1307.5 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0593879,THE KEYSTONE PRESS INC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,82.5 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,15617.73 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585775,DCS CONGRESSIONAL LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,785 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585784,KYVON,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,1020 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585776,ABC MOVERS,1-Sep-17,30-Sep-17,NON-TECHNOLOGY SERVICE CONTR,79.2 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585781,KYVON,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,4200 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0585543,DCS CONGRESSIONAL LLC,1-Oct-17,31-Oct-17,WEB DEV HST EMAIL & RLTD SERV,785 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0591537,KYVON,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,350 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0591550,KYVON,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,85 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7304.2 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581792,MICHAEL'S GOURMENT CATERING,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,109.15 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585782,PICT PARTNERSHIP LTD,25-Jan-18,25-Jan-19,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589013,QUILL CORPORATION,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),59.99 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589025,QUILL CORPORATION,27-Dec-17,27-Dec-17,FOOD & BEVERAGE,83.02 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589030,QUILL CORPORATION,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),514.97 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589034,QUILL CORPORATION,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),53.99 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589035,QUILL CORPORATION,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),550.65 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589042,QUILL CORPORATION,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),61.79 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589043,KATICH III STEVE J.,27-Dec-17,27-Dec-17,FOOD & BEVERAGE,59.4 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589043,KATICH III STEVE J.,28-Dec-17,28-Dec-18,PUBLICATIONS/REFERENCE MAT'L,458.77 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589113,QUILL CORPORATION,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),345.21 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589114,QUILL CORPORATION,25-Dec-17,25-Dec-17,OFFICE SUPPLIES (OUTSIDE),155.04 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589119,HRUSKA COURTNEY M,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,134.37 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589119,HRUSKA COURTNEY M,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),27.55 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589122,STEWART JOSHUA D.,28-Dec-17,28-Dec-18,PUBLICATIONS/REFERENCE MAT'L,31 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589029,CULLIGAN OF CLEVELAND,18-Dec-17,31-Dec-17,WATER,12 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0591434,R STRATEGY GROUP LLC,2-Jan-18,2-Jan-18,PUBLICATIONS/REFERENCE MAT'L,87840 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591535,HARRIS KAREN D.,1-Dec-17,1-Dec-17,FOOD & BEVERAGE,92.94 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593876,THE NEW YORK TIMES,2-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,494.25 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593877,QUILL CORPORATION,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),29.98 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593885,U.S. CAPITOL HISTORICAL SOCIETY,18-Dec-17,18-Dec-17,PUBLICATIONS/REFERENCE MAT'L,7600 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,98744.07 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,206770.55 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,206770.55 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-62.75 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,560.98 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-19.3 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,391.11 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-70.05 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,799.99 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3520 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAZYDLO EMILY A,3-Jan-18,31-Mar-18,SCHEDULER,9044.43 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENEDICT MARGARET M,3-Jan-18,31-Mar-18,CONSTITUENT SVCS REP/OFC MNGR,8800 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUGLE ZACHARY S,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9655.57 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELLONTE PATRICIA V,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20533.33 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENNIS TERRE,3-Jan-18,18-Jan-18,DIR OF CONSTITUENT SERVICES,1311.11 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRZEWICKI JOHN V,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18822.23 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FANDRICH MICHAEL P,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,13688.9 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAAG THOMAS E,3-Jan-18,31-Mar-18,CONST. SERVICES REP./REGIONAL,8066.67 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL ZACHARY W,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30555.57 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAFT JEFFREY C,3-Jan-18,31-Mar-18,PRESS ASSISTANT,9055.57 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR ERIN L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIR/COUNSEL,18333.33 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON THERESA K,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,8800 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANG TIMOTHY D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12722.23 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE ELIZABETH B,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOD JENNIFER J.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12488.9 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,194197.84 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595172,HON JOHN KATKO,13-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,46.8 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595172,HON JOHN KATKO,22-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,115.3 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0597259,ROBINSON THERESA K.,3-Jan-18,20-Jan-18,PRIVATE AUTO MILEAGE,37.5 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596163,CITIBANK GOV CARD SERVICE,4-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1602.1 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597256,FANDRICH MICHAEL P.,12-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,41.1 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596168,CITIBANK GOV CARD SERVICE,11-Jan-18,12-Jan-18,LODGING,116.39 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596168,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,MEALS,11.62 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596168,CITIBANK GOV CARD SERVICE,11-Jan-18,12-Jan-18,CAR RENTAL,392.66 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596168,CITIBANK GOV CARD SERVICE,12-Jan-18,12-Jan-18,GASOLINE,25.63 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596168,CITIBANK GOV CARD SERVICE,11-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,19.44 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597257,DELLONTE TRISH,12-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,83.5 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604598,DELLONTE TRISH,9-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,70.5 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604598,DELLONTE TRISH,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,0.95 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604599,BENEDICT MARGARET M.,5-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,33.25 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604818,FANDRICH MICHAEL P.,2-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,101.9 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604819,HAAG THOMAS E.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,125.75 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604843,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1351.11 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604843,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,LODGING,232.78 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605716,O'CONNOR ERIN L.,5-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,20 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605716,O'CONNOR ERIN L.,6-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,20 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4448.28 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590425,TIME WARNER CABLE,8-Jan-18,7-Feb-18,UTILITIES,60.13 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592927,VERIZON,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,282.76 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),20 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599212,TIME WARNER CABLE,8-Feb-18,7-Mar-18,UTILITIES,60.13 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599607,NORTHLAND COMMUNICATIONS,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,377.2 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598179,CONSTITUENT SERVICES INC,6-Feb-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,5350 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599605,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,724.05 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972136,CITY OF OSWEGO,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972137,THE ONONDAGA GALLERIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2750 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972184,GALBATO LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),625 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972366,WAYNE COUNTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),8.33 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0601038,VERIZON,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,276.23 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),215.9 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),17.05 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,36.77 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605714,TIME WARNER CABLE,8-Mar-18,7-Apr-18,UTILITIES,60.13 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606713,NORTHLAND COMMUNICATIONS,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,376.95 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979986,CITY OF OSWEGO,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979987,THE ONONDAGA GALLERIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2750 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980034,GALBATO LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),625 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980214,WAYNE COUNTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),8.33 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608848,VERIZON,7-Mar-18,6-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,277.29 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609205,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,795.17 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),128 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),225.38 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),12.57 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16340.62 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965250,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965522,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0599603,CONFIDATA DESTROYING YOUR BUSINESS,25-Jan-18,25-Jan-18,JANITORIAL AND MAINT SERV,50 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971380,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971617,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605715,HERRTRONICS INC,1-Apr-18,30-Jun-18,SECURITY SERVICE,75 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979230,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979467,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10325 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592925,W.B. MASON CO. INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),71.3 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-339 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),568.7 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0594744,DUCKS UNLIMITED,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,65 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597258,QUENCH,1-Feb-18,28-Feb-18,WATER,24.97 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597257,DELLONTE TRISH,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,11.08 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597257,DELLONTE TRISH,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),25.6 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599188,CAYUGA ECONOMIC DEVELOPMENT AGENCY,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,40 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599604,W.B. MASON CO. INC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,28.98 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599604,W.B. MASON CO. INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),102.72 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599606,CRYSTAL ROCK LLC,23-Jan-18,31-Jan-18,WATER,30.23 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,8-Feb-18,8-Feb-18,FRAMING (TRANSFER),50 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-111 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),360.69 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604598,DELLONTE TRISH,12-Feb-18,13-Feb-18,FOOD & BEVERAGE,65.09 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604599,BENEDICT MARGARET M.,24-Feb-18,24-Feb-18,FOOD & BEVERAGE,10 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604820,QUENCH,1-Mar-18,31-Mar-18,WATER,24.97 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605996,CRYSTAL ROCK LLC,21-Feb-18,28-Feb-18,WATER,30.23 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608847,W.B. MASON CO. INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),288.44 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609203,W.B. MASON CO. INC,9-Mar-18,9-Mar-18,WATER,16.53 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0610025,W.B. MASON CO. INC,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),69.1 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610806,W.B. MASON CO. INC,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),97.19 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-553 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),911.47 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1889.29 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,392 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,392 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,392 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1176 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,229177.02 2018 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,229177.02 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,465.27 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,465.27 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,80 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAZYDLO EMILY A,1-Jan-18,2-Jan-18,SCHEDULER,205.56 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENEDICT MARGARET M,1-Jan-18,2-Jan-18,CONSTITUENT SVCS REP/OFC MNGR,200 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUGLE ZACHARY S,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,219.44 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELLONTE PATRICIA V,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,466.67 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENNIS TERRE,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,163.89 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRZEWICKI JOHN V,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,427.78 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FANDRICH MICHAEL P,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,311.11 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAAG THOMAS E,1-Jan-18,2-Jan-18,CONST. SERVICES REP./REGIONAL,183.33 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL ZACHARY W,1-Jan-18,2-Jan-18,CHIEF OF STAFF,694.44 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAFT JEFFREY C,1-Jan-18,2-Jan-18,PRESS ASSISTANT,194.44 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR ERIN L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIR/COUNSEL,416.67 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON THERESA K,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,200 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANG TIMOTHY D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE ELIZABETH B,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOD JENNIFER J.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4502.22 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584644,FANDRICH MICHAEL P.,28-Nov-17,6-Dec-17,PRIVATE AUTO MILEAGE,104 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590035,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1356 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590656,DELLONTE TRISH,2-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,70 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595171,HON JOHN KATKO,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,46.1 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595171,HON JOHN KATKO,18-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,38.03 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1614.13 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0580544,VERIZON WIRELESS,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,789.83 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966064,CITY OF OSWEGO,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966065,THE ONONDAGA GALLERIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2750 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966112,GALBATO LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),625 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966297,WAYNE COUNTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),8.33 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590659,NORTHLAND COMMUNICATIONS,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,376.7 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590666,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,774.95 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),217.98 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),43.45 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5739.49 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590663,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590657,CAPITOL FRANKING GROUP LLC,1-Apr-17,30-Apr-17,ADVERTISEMENTS,317.29 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590658,CAPITOL FRANKING GROUP LLC,1-Nov-17,31-Dec-17,ADVERTISEMENTS,1385 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0590424,CAPITOL FRANKING GROUP LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,16340.9 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0597001,SHARP BUSINESS SYSTEMS,1-Oct-17,1-Jan-18,PRINTING & REPRODUCTION,89.28 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599243,SHARP BUSINESS SYSTEMS,1-Oct-17,1-Jan-18,PRINTING & REPRODUCTION,53.22 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,18225.64 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590664,CONFIDATA DESTROYING YOUR BUSINESS,14-Dec-17,14-Dec-17,JANITORIAL AND MAINT SERV,100 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,100 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580543,CRYSTAL ROCK LLC,22-Nov-17,30-Nov-17,WATER,13.35 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0583425,AMERICAN DINING CREATIONS,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,604.86 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584644,FANDRICH MICHAEL P.,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),6.79 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590656,DELLONTE TRISH,18-Dec-17,18-Dec-17,FOOD & BEVERAGE,15 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590656,DELLONTE TRISH,24-Nov-17,24-Nov-17,OFFICE SUPPLIES (OUTSIDE),62.41 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590656,DELLONTE TRISH,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),101.73 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590660,CRYSTAL ROCK LLC,21-Dec-17,31-Dec-17,WATER,29.83 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590661,W.B. MASON CO. INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),24.93 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590662,W.B. MASON CO. INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),87.86 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591756,QUENCH,1-Nov-17,30-Nov-17,WATER,24.97 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591757,QUENCH,1-Dec-17,31-Dec-17,WATER,24.97 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0590665,AUBURN/CAYUGA NAACP,12-May-17,12-May-17,FOOD & BEVERAGE,75 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975235,W.B. MASON CO. INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),771 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975745,DELL MARKETING LP,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,417.06 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2259.76 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,975235,W.B. MASON CO. INC,18-Jan-18,18-Jan-18,WARRANTIES,82 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975745,DELL MARKETING LP,26-Jan-18,26-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,6464.57 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6546.57 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,39453.08 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,39453.08 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-17.5 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,106.91 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-64.05 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,166.3 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-55.05 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,136.61 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMENDOLARA LAUREN,3-Jan-18,31-Mar-18,COMMUNICATION DIRECTOR/COUNSEL,19555.57 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4155.57 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONOVAN GARRETT H,3-Jan-18,31-Mar-18,CHIEF OF STAFF,18333.33 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GHANI RICHARD,3-Jan-18,31-Mar-18,POLICY ADVISOR,15644.43 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOULD GABRIELLE K,3-Jan-18,31-Mar-18,LEG DIRECTOR/COUNSEL,17600 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IZAGUIRRE GLENDA,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,12711.1 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKMAN MICHAEL P,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24611.1 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADDOCK RYAN P,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11000 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS CHRISTOPHER D,3-Jan-18,31-Mar-18,OUTREACH COORDINATOR,12711.1 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORSE GEORGE A,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11733.33 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON ANDREW A,3-Jan-18,31-Mar-18,DISTRICT POLICY ADVISOR,13688.9 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLESKAK HENRY D,3-Jan-18,31-Mar-18,SCHEDULER/PRESS ASST,11488.9 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEVES-RODA ELIZABETH,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,12222.23 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMSON SHESTIN M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROMBLY IAN A,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11000 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASIELEWSKI KAREN A,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,15155.57 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERTHEIMER MICHAEL N,3-Jan-18,31-Mar-18,SR POLICY ADVISOR AND COUNSEL,16622.23 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,236788.93 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966079,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,516.36 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594599,HON WILLIAM KEATING,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,18 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972151,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,516.36 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600419,JACKMAN MICHAEL,6-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,266.83 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600419,JACKMAN MICHAEL,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601234,MADDOCK RYAN P.,22-Jan-18,31-Jan-18,GASOLINE,23.01 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601234,MADDOCK RYAN P.,6-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,121.81 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604474,CITIBANK GOV CARD SERVICE,11-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,1754.7 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604474,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,MEALS,9.41 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604474,CITIBANK GOV CARD SERVICE,3-Jan-18,24-Jan-18,GASOLINE,107.76 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604474,CITIBANK GOV CARD SERVICE,11-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,81.25 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605695,MADDOCK RYAN P.,27-Feb-18,27-Feb-18,GASOLINE,10.17 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605695,MADDOCK RYAN P.,5-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,189.71 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605695,MADDOCK RYAN P.,9-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,16 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980001,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,516.36 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608093,WASIELESKI KAREN A.,27-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,37.06 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609045,JACKMAN MICHAEL,1-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,236.26 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610210,HON WILLIAM KEATING,14-Mar-18,14-Mar-18,TAXI/PARKING/TOLLS,17.52 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611822,CITIBANK GOV CARD SERVICE,21-Jan-18,30-Jan-18,COMMERCIAL TRANSPORTATION,41 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611822,CITIBANK GOV CARD SERVICE,5-Feb-18,8-Mar-18,COMMERCIAL TRANSPORTATION,1993.4 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611822,CITIBANK GOV CARD SERVICE,9-Feb-18,15-Feb-18,MEALS,22.34 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611822,CITIBANK GOV CARD SERVICE,27-Jan-18,18-Feb-18,GASOLINE,116.04 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611822,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,190.18 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6811.53 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.65 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.08 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595682,VERIZON WIRELESS,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1236.23 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971518,BLUEGEMINI LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1650 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972395,128 UNION STREET LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2007 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972422,VILLAGE MARKETPLACE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2450 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CABLE COMM,29-Dec-17,26-Jan-18,UTILITIES,525.95 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),248.37 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),125.22 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),105 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.65 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,15-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.88 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0607047,VERIZON WIRELESS,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1036.23 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,869.32 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CABLE COMM,27-Jan-18,28-Feb-18,UTILITIES,525.95 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-EVERSOURCE/NSTAR,27-Jan-18,28-Feb-18,UTILITIES,489.59 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NATIONAL GRID,27-Jan-18,28-Feb-18,UTILITIES,149.77 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979369,BLUEGEMINI LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1650 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980243,128 UNION STREET LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2007 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980270,VILLAGE MARKETPLACE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2450 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609085,FEDEX,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.46 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),280.55 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),125.22 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18280.62 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597972,DAVID L ANDRUKITIS INC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,179.5 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600421,DAVID L ANDRUKITIS INC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,470 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0604472,HON WILLIAM KEATING,19-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,59.45 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0605696,DAVID L ANDRUKITIS INC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,117.5 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,852.05 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594600,MERRY MAIDS,5-Jan-18,26-Jan-18,JANITORIAL AND MAINT SERV,342 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0597971,JEFFREY A SILVEIRA,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,244 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0598923,MAYFLOWER MAIDS INC,6-Jan-18,27-Jan-18,JANITORIAL AND MAINT SERV,348.63 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971332,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603665,MERRY MAIDS,2-Feb-18,23-Feb-18,JANITORIAL AND MAINT SERV,342 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604471,MAYFLOWER MAIDS INC,3-Feb-18,24-Feb-18,JANITORIAL AND MAINT SERV,318 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607048,JEFFREY A SILVEIRA,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,244 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979182,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0610821,MERRY MAIDS,2-Mar-18,30-Mar-18,JANITORIAL AND MAINT SERV,427.5 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5986.13 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-44 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),205.7 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),21 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),30.26 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,25.98 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601234,MADDOCK RYAN P.,9-Jan-18,9-Jan-18,AUTO EXPENSES,4.03 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-174 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),356.18 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,14.16 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,14.16 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),51.81 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),47.14 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603666,BELMONT SPRINGS,11-Jan-18,8-Feb-18,WATER,10.36 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603669,GATEHOUSE MEDIA NEW ENGLAND,6-Mar-18,5-Mar-19,PUBLICATIONS/REFERENCE MAT'L,343.2 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605695,MADDOCK RYAN P.,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),17.99 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0607045,GATEHOUSE MEDIA NEW ENGLAND,18-Mar-18,17-Mar-19,PUBLICATIONS/REFERENCE MAT'L,343.2 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),20.47 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APL ITUNES.COM/BILL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,287.95 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BOSTON GLOBE SUBSCRPT,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,69.2 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609045,JACKMAN MICHAEL,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,17.66 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609045,JACKMAN MICHAEL,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),6.36 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609047,W.B. MASON CO. INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),109.99 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,14.16 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),55.47 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),37.69 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610820,BELMONT SPRINGS,8-Mar-18,8-Mar-18,WATER,7.77 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),165.36 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),48.47 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,10-Mar-18,10-Mar-18,OFFICE SUPPLIES (OUTSIDE),10.13 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),13.39 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-266 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),866.8 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2732.04 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,245.4 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,245.4 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,245.4 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,736.2 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,272324.11 2018 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,272324.11 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,110.27 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,110.27 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMENDOLARA LAUREN,1-Jan-18,2-Jan-18,COMMUNICATION DIRECTOR/COUNSEL,444.44 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,94.44 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONOVAN GARRETT H,1-Jan-18,2-Jan-18,CHIEF OF STAFF,416.67 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GHANI RICHARD,1-Jan-18,2-Jan-18,POLICY ADVISOR,355.56 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOULD GABRIELLE K,1-Jan-18,2-Jan-18,LEG DIRECTOR/COUNSEL,400 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-Dec-17,1-Dec-17,SHARED EMPLOYEE,3500 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IZAGUIRRE GLENDA,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,288.89 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKMAN MICHAEL P,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,638.89 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADDOCK RYAN P,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,250 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS CHRISTOPHER D,1-Jan-18,2-Jan-18,OUTREACH COORDINATOR,288.89 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORSE GEORGE A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,266.67 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON ANDREW A,1-Jan-18,2-Jan-18,DISTRICT POLICY ADVISOR,311.11 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLESKAK HENRY D,1-Jan-18,2-Jan-18,SCHEDULER/PRESS ASST,261.11 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEVES-RODA ELIZABETH,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,277.78 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMSON SHESTIN M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROMBLY IAN A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,250 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASIELEWSKI KAREN A,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,344.44 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERTHEIMER MICHAEL N,1-Jan-18,2-Jan-18,SR POLICY ADVISOR AND COUNSEL,377.78 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,8961.11 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583491,JACKMAN MICHAEL,3-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,433.03 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581622,WASIELESKI KAREN A.,8-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,35.31 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0584928,CITIBANK GOV CARD SERVICE,3-Nov-17,1-Dec-17,COMMERCIAL TRANSPORTATION,2436.6 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0584928,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,MEALS,14.51 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0584928,CITIBANK GOV CARD SERVICE,15-Nov-17,16-Nov-17,CAR RENTAL,196.52 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0584928,CITIBANK GOV CARD SERVICE,30-Oct-17,18-Nov-17,GASOLINE,162.39 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0584928,CITIBANK GOV CARD SERVICE,31-Oct-17,15-Nov-17,TAXI/PARKING/TOLLS,145.19 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589637,TROMBLY IAN A.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,175.48 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589637,TROMBLY IAN A.,12-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,15 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591809,MADDOCK RYAN P.,14-Dec-17,14-Dec-17,GASOLINE,11.12 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591809,MADDOCK RYAN P.,28-Nov-17,21-Dec-17,PRIVATE AUTO MILEAGE,180.67 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591809,MADDOCK RYAN P.,1-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,18 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595672,JACKMAN MICHAEL,5-Dec-17,5-Dec-17,GASOLINE,28.7 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595672,JACKMAN MICHAEL,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,324.42 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595672,JACKMAN MICHAEL,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,28 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595677,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1645.2 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595677,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,MEALS,29.44 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595677,CITIBANK GOV CARD SERVICE,28-Nov-17,18-Dec-17,GASOLINE,131.08 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595677,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,TAXI/PARKING/TOLLS,316.8 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598926,IZAGUIRRE GLENDA,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,100.26 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598926,IZAGUIRRE GLENDA,1-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,45 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598928,IZAGUIRRE GLENDA,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,67.46 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598928,IZAGUIRRE GLENDA,7-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,18 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598929,IZAGUIRRE GLENDA,5-May-17,31-May-17,PRIVATE AUTO MILEAGE,95.07 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598929,IZAGUIRRE GLENDA,5-May-17,19-May-17,TAXI/PARKING/TOLLS,18 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598930,IZAGUIRRE GLENDA,2-Jun-17,26-Jun-17,PRIVATE AUTO MILEAGE,74.63 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598931,IZAGUIRRE GLENDA,7-Jul-17,26-Jul-17,PRIVATE AUTO MILEAGE,86.08 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598931,IZAGUIRRE GLENDA,7-Jul-17,21-Jul-17,TAXI/PARKING/TOLLS,18 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598932,IZAGUIRRE GLENDA,1-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,65 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598932,IZAGUIRRE GLENDA,4-Aug-17,25-Aug-17,TAXI/PARKING/TOLLS,18 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598933,IZAGUIRRE GLENDA,21-Sep-17,21-Sep-17,MEALS,18.52 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598933,IZAGUIRRE GLENDA,8-Sep-17,27-Sep-17,PRIVATE AUTO MILEAGE,130.06 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598933,IZAGUIRRE GLENDA,8-Sep-17,21-Sep-17,TAXI/PARKING/TOLLS,50 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598935,IZAGUIRRE GLENDA,15-Oct-17,20-Oct-17,COMMERCIAL TRANSPORTATION,50 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598935,IZAGUIRRE GLENDA,15-Oct-17,20-Oct-17,LODGING,1670.9 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598935,IZAGUIRRE GLENDA,15-Oct-17,20-Oct-17,MEALS,200.18 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598935,IZAGUIRRE GLENDA,3-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,96.14 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598935,IZAGUIRRE GLENDA,3-Oct-17,27-Oct-17,TAXI/PARKING/TOLLS,170.75 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598936,IZAGUIRRE GLENDA,14-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,47.62 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598936,IZAGUIRRE GLENDA,14-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,18 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598937,IZAGUIRRE GLENDA,5-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,129.58 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598937,IZAGUIRRE GLENDA,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,9 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0598924,IZAGUIRRE GLENDA,2-Jan-17,4-Jan-17,LODGING,387.02 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0598924,IZAGUIRRE GLENDA,2-Jan-17,4-Jan-17,MEALS,53.08 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0598924,IZAGUIRRE GLENDA,2-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,115.93 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0598924,IZAGUIRRE GLENDA,4-Jan-17,20-Jan-17,TAXI/PARKING/TOLLS,36.05 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0598925,IZAGUIRRE GLENDA,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,115.99 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0598925,IZAGUIRRE GLENDA,1-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,27 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604473,CITIBANK GOV CARD SERVICE,28-Dec-17,28-Dec-17,GASOLINE,29.59 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10288.37 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965414,BLUEGEMINI LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1650 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966327,128 UNION STREET LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2007 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966355,VILLAGE MARKETPLACE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2450 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CABLE COMM,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,236.22 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CABLE COMM,29-Nov-17,28-Dec-17,UTILITIES,672.11 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EVERSOURCE/NSTAR,29-Nov-17,28-Dec-17,UTILITIES,389.41 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NATIONAL GRID,29-Nov-17,28-Dec-17,UTILITIES,45.98 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590369,VERIZON WIRELESS,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1234.65 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),160.6 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),125.22 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),140 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4306.28 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EVERSOURCE/NSTAR,29-Dec-17,30-Dec-17,UTILITIES,407.22 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NATIONAL GRID,29-Dec-17,30-Dec-17,UTILITIES,74.61 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14050.55 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FALMOUTH PUBLISHING CO,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,44 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FOREIGN POLICY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,71.99 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GHMNEBUYMYPAPERTODAY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,85.15 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STANDARD TIMES ONLINE,29-Nov-17,28-Dec-17,ADVERTISEMENTS,69.95 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0593407,MAIL MATTERS LLC,30-Oct-17,30-Oct-17,PRINTING & REPRODUCTION,16584.01 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601235,SIGNS BY J,9-Nov-17,9-Nov-17,PRINTING & REPRODUCTION,1077.5 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,17932.6 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965194,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965195,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589636,MAYFLOWER MAIDS INC,2-Dec-17,30-Dec-17,JANITORIAL AND MAINT SERV,397.5 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589638,JEFFREY A SILVEIRA,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,305 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589635,MERRY MAIDS,1-Dec-17,29-Dec-17,JANITORIAL AND MAINT SERV,427.5 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,22370 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583488,BELMONT SPRINGS,16-Nov-17,16-Nov-17,WATER,5.18 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587200,QUENCH,1-Jan-18,31-Dec-18,WATER,299.64 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),46.74 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),23.56 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),21.16 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE PR CREATIVE CLD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,253.67 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE PS CREATIVE CLD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,253.67 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL ITUNES.COM/BILL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,67.97 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BOSTON GLOBE SUBSCRPT,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,69.2 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CAPE COD TIMES ONLINE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,69.95 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,418.64 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GHMNEBUYMYPAPERTODAY,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,85.15 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),531.02 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589634,W.B. MASON CO. INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),419.75 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590368,W.B. MASON CO. INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),138 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595672,JACKMAN MICHAEL,3-Dec-17,3-Dec-17,OFFICE SUPPLIES (OUTSIDE),29.99 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),417.42 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970633,HOUSECALL LLC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),35 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970633,HOUSECALL LLC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,918 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597970,BELMONT SPRINGS,19-Dec-17,19-Dec-17,WATER,2.59 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598930,IZAGUIRRE GLENDA,1-Jun-17,3-Jun-17,OFFICE SUPPLIES (OUTSIDE),238.69 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,118.53 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BOSTON GLOBE SUBSCRPT,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,69.2 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975824,W.B. MASON CO. INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),129 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4661.72 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Feb-18,AP,970633,HOUSECALL LLC,23-Jan-18,23-Jan-18,WARRANTIES QTY - 2,198 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,198 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,78572.62 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,78572.62 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-48.9 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,357.2 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-45.25 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,344.67 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-70.95 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,536.77 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,16-Jan-18,31-Mar-18,SHARED EMPLOYEE,851.25 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,3-Jan-18,15-Mar-18,SHARED EMPLOYEE,2150 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT PARKER C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7944.43 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREENE SAMUEL H,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,12222.23 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE JILL M,3-Jan-18,31-Mar-18,SR CONSTITUENT SERVICE REP,12222.23 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER TIMOTHY R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAWSON KEVIN W,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8800 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIGIACOMO ANTHONY P.,3-Jan-18,31-Mar-18,VET'S CASE WRK & OUTREACH CORD,9777.77 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULMER BRENDAN P,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,12222.23 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALANSKI JOHN M,3-Jan-18,31-Mar-18,VETERANS & MILITARY AFFAIRS RP,9777.77 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSH JAMES C,3-Jan-18,31-Mar-18,SCHEDULER,13444.44 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUSTELLO MARCI,3-Jan-18,31-Mar-18,CASEWORKER/OFFICE MANAGER,12222.23 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRATER LORI L,3-Jan-18,31-Mar-18,TAX COUNSEL/POLICY DIRECTOR,22733.33 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUALTERE THOMAS A,3-Jan-18,31-Mar-18,PRESS SECRETARY,16011.1 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RALLS KATHLEEN A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1026.67 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROHAN MARIAH K,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,7333.33 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENSON STEPHANIE,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9388.9 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROIA MATTHEW ALAN,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,220072.81 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0590175,BUTLER TIMOTHY,8-Jan-18,8-Jan-18,PRIVATE AUTO MILEAGE,184.5 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0590175,BUTLER TIMOTHY,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,13.81 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594363,BUTLER TIMOTHY,12-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,304.5 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594363,BUTLER TIMOTHY,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,20.7 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598619,CITIBANK GOV CARD SERVICE,11-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,1041.2 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598619,CITIBANK GOV CARD SERVICE,16-Jan-18,17-Jan-18,LODGING,104.34 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598618,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,260.3 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598618,CITIBANK GOV CARD SERVICE,18-Jan-18,18-Jan-18,COMMERCIAL TRANSPORTATION,260.3 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598618,CITIBANK GOV CARD SERVICE,8-Jan-18,19-Jan-18,LODGING,1384.5 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598618,CITIBANK GOV CARD SERVICE,8-Jan-18,19-Jan-18,MEALS,30.1 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598618,CITIBANK GOV CARD SERVICE,8-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,225.96 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599695,BURKE JILL,10-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,237.25 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0601959,STROIA MATTHEW ALAN,5-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,202 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0601959,STROIA MATTHEW ALAN,1-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,153 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603702,FULMER BRENDAN P.,20-Feb-18,23-Feb-18,MEALS,60.55 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603702,FULMER BRENDAN P.,21-Feb-18,24-Feb-18,GASOLINE,164.6 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603702,FULMER BRENDAN P.,20-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,61.8 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604987,GALANSKI JOHN M,5-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,150 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604988,BUTLER TIMOTHY,24-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,89 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604988,BUTLER TIMOTHY,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,219 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607467,CITIBANK GOV CARD SERVICE,26-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,520.61 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607467,CITIBANK GOV CARD SERVICE,30-Jan-18,15-Feb-18,LODGING,1384.5 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607467,CITIBANK GOV CARD SERVICE,31-Jan-18,7-Feb-18,TAXI/PARKING/TOLLS,242.55 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607489,CITIBANK GOV CARD SERVICE,30-Jan-18,1-Feb-18,COMMERCIAL TRANSPORTATION,520.6 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607489,CITIBANK GOV CARD SERVICE,5-Feb-18,7-Feb-18,COMMERCIAL TRANSPORTATION,556.61 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607489,CITIBANK GOV CARD SERVICE,13-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,520.6 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607489,CITIBANK GOV CARD SERVICE,20-Feb-18,24-Feb-18,LODGING,381.93 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607992,BUTLER TIMOTHY,8-Mar-18,8-Mar-18,MEALS,31.97 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607992,BUTLER TIMOTHY,4-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,152.61 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609611,BUTLER TIMOTHY,15-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,89 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611388,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,LODGING,359.9 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611388,CITIBANK GOV CARD SERVICE,20-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,48 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611392,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,260.3 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10236.59 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587669,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,470 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587683,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,225 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587687,TIME WARNER CABLE,21-Dec-17,20-Jan-18,UTILITIES,429.82 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965056,PENN NORTHWEST DEVELOPMENT CORPORATION,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1440 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966162,MORGAN MANAGEMENT COMPANY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1575 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966163,ERIE METROPOLITAN TRANSIT AUTHORITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1550 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593616,ARMSTRONG,14-Jan-18,13-Feb-18,UTILITIES,263.19 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593618,TIME WARNER CABLE,15-Jan-18,14-Feb-18,UTILITIES,104.07 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jan-18,AP,E0593619,WEST PENN POWER,8-Dec-17,9-Jan-18,UTILITIES,241.45 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595479,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,225 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595477,TIME WARNER CABLE,21-Jan-18,20-Feb-18,UTILITIES,429.82 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595484,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,470 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595485,VERIZON,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,660.04 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599698,ARMSTRONG,14-Feb-18,13-Mar-18,UTILITIES,255.24 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599699,WEST PENN POWER,10-Jan-18,7-Feb-18,UTILITIES,150.38 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971208,PENN NORTHWEST DEVELOPMENT CORPORATION,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1440 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972232,MORGAN MANAGEMENT COMPANY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1575 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972233,ERIE METROPOLITAN TRANSIT AUTHORITY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1550 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FSI VERIZON+BMC$3.,29-Dec-17,26-Jan-18,UTILITIES,113.49 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601957,HOMETOWN CONNECTIONS,6-Feb-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,3820.91 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601960,TIME WARNER CABLE,15-Feb-18,14-Mar-18,UTILITIES,108.4 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601961,TIME WARNER CABLE,15-Jan-18,14-Feb-18,UTILITIES,0.1 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1712.15 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),42.52 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),25.78 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0603089,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,225 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0603090,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,470 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0603091,TIME WARNER CABLE,21-Feb-18,20-Mar-18,UTILITIES,429.82 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603703,VERIZON,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,62.4 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603891,VERIZON,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,109.99 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607462,VERIZON,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1.92 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607491,ARMSTRONG,14-Mar-18,13-Apr-18,UTILITIES,255.24 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979058,PENN NORTHWEST DEVELOPMENT CORPORATION,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1440 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980081,MORGAN MANAGEMENT COMPANY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1575 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980082,ERIE METROPOLITAN TRANSIT AUTHORITY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1550 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609612,WEST PENN POWER,8-Feb-18,8-Mar-18,UTILITIES,97.47 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0610062,TIME WARNER CABLE,15-Mar-18,14-Apr-18,UTILITIES,108.4 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611029,VERIZON,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,61.99 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611390,TIME WARNER CABLE,21-Mar-18,20-Apr-18,UTILITIES,429.82 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611391,VERIZON,19-Mar-18,18-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,109.99 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1321.9 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),42.52 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),36.34 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612027,KYVON,1-Apr-18,30-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,470 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612028,KYVON,1-Apr-18,30-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,225 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28196.66 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595478,HAGAN BUSINESS MACHINES OF BUTLER INC,21-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,46.94 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599696,COMDOC INC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,52.64 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0603092,HAGAN BUSINESS MACHINES OF BUTLER INC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,113.97 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612026,HAGAN BUSINESS MACHINES OF BUTLER INC,21-Mar-18,21-Mar-18,PRINTING & REPRODUCTION,136.51 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,350.06 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965273,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965274,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971400,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971401,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979250,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979251,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10230 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,10-Jan-18,10-Jan-18,FRAMING (TRANSFER),65 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592194,KOLDROCK WATER INC,16-Jan-18,16-Jan-18,WATER,7.75 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jan-18,AP,E0593617,LOU NEGLEYS BOTTLED WATER INC,7-Jan-18,7-Jan-18,WATER,5 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-161 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),386.72 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595476,HERRMANNS WATER,23-Jan-18,23-Jan-18,WATER,14.18 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596678,STAPLES INC & SUBSIDIARIES,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),36.34 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596679,STAPLES INC & SUBSIDIARIES,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),448.55 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596680,STAPLES INC & SUBSIDIARIES,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.91 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596681,STAPLES INC & SUBSIDIARIES,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.19 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596682,STAPLES INC & SUBSIDIARIES,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),35.55 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596683,STAPLES INC & SUBSIDIARIES,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.34 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596685,STAPLES INC & SUBSIDIARIES,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),199.62 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596686,STAPLES INC & SUBSIDIARIES,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,138.09 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596686,STAPLES INC & SUBSIDIARIES,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),296.31 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596687,STAPLES INC & SUBSIDIARIES,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,40.03 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596687,STAPLES INC & SUBSIDIARIES,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),116.27 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599691,STAPLES INC & SUBSIDIARIES,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),6.49 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599692,STAPLES INC & SUBSIDIARIES,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),28.8 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599693,STAPLES INC & SUBSIDIARIES,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.28 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599694,C R MULFORD,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),225 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599697,PRAETORIAN GROUP INC,9-Dec-17,8-Dec-18,PUBLICATIONS/REFERENCE MAT'L,995 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600518,KOLDROCK WATER INC,13-Feb-18,13-Feb-18,WATER,14.5 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.99 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,123.56 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602312,READYREFRESH BY NESTLE,15-Jan-18,14-Feb-18,WATER,74.27 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Feb-18,AP,E0602313,LOU NEGLEYS BOTTLED WATER INC,4-Feb-18,4-Feb-18,WATER,5 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Feb-18,AP,E0602315,HERRMANNS WATER,21-Feb-18,21-Feb-18,WATER,19.93 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-336 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),117.19 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603700,READYREFRESH BY NESTLE,15-Dec-17,14-Jan-18,WATER,94.36 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604986,LOU NEGLEYS BOTTLED WATER INC,27-Feb-18,27-Feb-18,WATER,31 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607493,LOU NEGLEYS BOTTLED WATER INC,4-Mar-18,4-Mar-18,WATER,5 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.98 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.58 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),39.46 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607993,KOLDROCK WATER INC,13-Mar-18,13-Mar-18,WATER,14 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609604,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),580 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0611031,READYREFRESH BY NESTLE,15-Feb-18,14-Mar-18,WATER,88.36 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611389,STAPLES ADVANTAGE,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE),12.3 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611028,HERRMANNS WATER,1-Apr-18,30-Apr-18,WATER,14.18 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0612029,STAPLES INC & SUBSIDIARIES,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),125.36 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-635 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),495.77 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3872.21 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,273.58 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,273.58 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,34.99 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFF EQ OPER LS(NON-COMP) LESS THAN $25K,19.99 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,273.58 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,875.72 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,274370.82 2018 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,274370.82 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,556.16 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,556.16 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT PARKER C,27-Dec-17,2-Jan-18,STAFF ASSISTANT,1986.12 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREENE SAMUEL H,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,277.78 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE JILL M,1-Jan-18,2-Jan-18,SR CONSTITUENT SERVICE REP,277.78 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER TIMOTHY R,1-Jan-18,2-Jan-18,DIRECTOR OF ADMINISTRATION,373.33 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAWSON KEVIN W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,180.56 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIGIACOMO ANTHONY P.,1-Jan-18,2-Jan-18,VET'S CASE WRK & OUTREACH CORD,222.22 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULMER BRENDAN P,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,277.78 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALANSKI JOHN M,1-Jan-18,2-Jan-18,VETERANS & MILITARY AFFAIRS RP,222.22 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSH JAMES C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE BRADLEY R,1-Jan-18,2-Jan-18,DISTRICT OFFICE DIRECTOR,488.89 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUSTELLO MARCI,1-Jan-18,2-Jan-18,CASEWORKER/OFFICE MANAGER,277.78 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRATER LORI L,1-Jan-18,2-Jan-18,TAX COUNSEL/POLICY DIRECTOR,516.67 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUALTERE THOMAS A,1-Jan-18,2-Jan-18,PRESS SECRETARY,363.89 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RALLS KATHLEEN A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,23.33 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROHAN MARIAH K,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,166.67 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENSON STEPHANIE,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,194.44 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROIA MATTHEW ALAN,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7107.3 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0590171,CITIBANK GOV CARD SERVICE,21-Feb-17,23-Feb-17,LODGING,264.18 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,968821,CITIBANK GOV CARD SERVICE,31-Oct-17,3-Nov-17,COMMERCIAL TRANSPORTATION,266.41 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,968821,CITIBANK GOV CARD SERVICE,30-Aug-17,31-Aug-17,LODGING,572.91 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590169,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,260.2 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590169,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,707.4 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590169,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,260.2 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590169,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,707.4 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590173,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590170,BUTLER TIMOTHY,15-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,551.5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590170,BUTLER TIMOTHY,15-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,39.09 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590172,CITIBANK GOV CARD SERVICE,11-Sep-17,11-Sep-17,COMMERCIAL TRANSPORTATION,148.8 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590460,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,LODGING,2820.67 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590460,CITIBANK GOV CARD SERVICE,5-Dec-17,20-Dec-17,MEALS,43.55 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590460,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,TAXI/PARKING/TOLLS,166.81 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590460,CITIBANK GOV CARD SERVICE,4-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,168 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592506,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,260.2 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592506,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,260.2 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592506,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,260.2 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592506,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,447.2 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0592474,CITIBANK GOV CARD SERVICE,5-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,520.4 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598616,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,14.41 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598616,CITIBANK GOV CARD SERVICE,19-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,72 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601956,STROIA MATTHEW ALAN,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,24 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8885.73 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0582219,ARMSTRONG,14-Dec-17,13-Jan-18,UTILITIES,255.24 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0582220,WEST PENN POWER,7-Nov-17,7-Dec-17,UTILITIES,97.12 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585297,TIME WARNER CABLE,15-Dec-17,14-Jan-18,UTILITIES,102.54 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587689,VERIZON,19-Dec-17,18-Jan-18,UTILITIES,109.99 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588595,VERIZON,22-Nov-17,21-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,330.2 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588596,VERIZON,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,61.19 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592195,VERIZON,22-Oct-17,21-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,329.79 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),938.09 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),42.52 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),13.76 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595474,VERIZON,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,61.99 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597077,UPS,8-Dec-17,8-Dec-17,POSTAGE / COURIER / BOX RENTAL,9.79 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597078,UPS,12-Oct-17,12-Oct-17,POSTAGE / COURIER / BOX RENTAL,36.28 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2536.75 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0587685,HAGAN BUSINESS MACHINES OF BUTLER INC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,39.26 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592505,COMDOC INC,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,54.52 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599701,COMDOC INC,1-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,27.91 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600517,COMDOC INC,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,73.14 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601955,COMDOC INC,1-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,20.28 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609602,ACCURATE WORD LLC,14-Sep-17,14-Sep-17,PRINTING & REPRODUCTION,69.95 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,285.06 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0585291,READYREFRESH BY NESTLE,15-Nov-17,14-Dec-17,WATER,80.02 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0585293,READYREFRESH BY NESTLE,15-Oct-17,14-Nov-17,WATER,86.29 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0585295,KOLDROCK WATER INC,19-Dec-17,19-Dec-17,WATER,14.5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0585298,HERRMANNS WATER,20-Dec-17,20-Dec-17,WATER,14.18 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,966485,LOU NEGLEYS BOTTLED WATER INC,3-Dec-17,3-Dec-17,WATER,36.25 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.99 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),30.58 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APPLE STORE #R,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),37.05 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BEST BUY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1708.95 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CTC CONSTANTCONTACT.C,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1068.75 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PANERA BREAD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,121.6 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TARGET,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,168.5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WALMART GROCERY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,43.76 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593620,LOU NEGLEYS BOTTLED WATER INC,1-Oct-17,1-Oct-17,WATER,5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593621,LOU NEGLEYS BOTTLED WATER INC,3-Sep-17,3-Sep-17,WATER,5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-1225 SHARON HERALD,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,263.88 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609603,READYREFRESH BY NESTLE,10-Aug-17,14-Aug-17,WATER,40.08 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3733.38 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,23104.38 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,23104.38 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-11.15 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,262.39 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,25.55 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-10.15 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,266.64 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ JAZMIN M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8800 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS ALAN D,3-Jan-18,31-Mar-18,CASEWORKER,14666.67 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLDEN II CHARLES M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8888.89 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT RICHARD J.,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,18333.33 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHO JAY H,3-Jan-18,19-Jan-18,LEGISLATIVE ASSISTANT,2597.22 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHO JAY H,19-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1145.83 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEWITT CYNTHIA A,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SVCS,20777.77 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBOSE JIHAN N,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,3-Jan-18,31-Mar-18,SYSTEM ADMINISTRATOR,1361.8 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEEYS MIA,3-Jan-18,31-Mar-18,HEALTH POLICY ADVISOR,14177.77 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3317.77 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS JAMES C,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17844.43 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMURRAY MATTHEW S,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,12222.23 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER ELISE L,3-Jan-18,7-Feb-18,TEMPORARY EMPLOYEE,1166.66 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER ELISE L,8-Feb-18,31-Mar-18,STAFF ASSISTANT,4711.11 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSTRO ZACHARY K,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALEOLOGOS MARY,3-Jan-18,31-Mar-18,DISTRICT COMMUNICATIONS DIR,15655.57 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRESTA ANTHONY L,3-Jan-18,31-Mar-18,SCHEDULER,17111.1 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ LUISANGEL,11-Jan-18,31-Mar-18,PAID INTERN,2666.67 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLAND VAUGHN,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11000 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB BRANDON F,3-Jan-18,31-Mar-18,CHIEF OF STAFF,32122.22 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON AUDRA M,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,26888.9 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,262833.74 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588583,CITIBANK GOV CARD SERVICE,4-Dec-17,7-Jan-18,COMMERCIAL TRANSPORTATION,573.8 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595711,BRYANT RICHARD J.,10-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,180.4 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599774,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,29.63 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599775,CITIBANK GOV CARD SERVICE,9-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,25.5 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602517,MILLER ELISE L,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,12.04 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602662,BANKS ALAN D.,18-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,155.69 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602662,BANKS ALAN D.,1-Feb-18,1-Feb-18,TAXI/PARKING/TOLLS,34 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602661,CITIBANK GOV CARD SERVICE,5-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,803.58 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602661,CITIBANK GOV CARD SERVICE,8-Jan-18,24-Jan-18,GASOLINE,93.11 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602661,CITIBANK GOV CARD SERVICE,12-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,83 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604761,BRYANT RICHARD J.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,172.77 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604761,BRYANT RICHARD J.,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,38 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608100,ALVAREZ JAZMIN M.,27-Feb-18,10-Mar-18,PRIVATE AUTO MILEAGE,127.04 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608461,BANKS ALAN D.,10-Mar-18,10-Mar-18,PRIVATE AUTO MILEAGE,13.35 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608461,BANKS ALAN D.,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,28.5 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609364,ROLAND VAUGHN,8-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,36 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609121,CITIBANK GOV CARD SERVICE,31-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1054.46 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609121,CITIBANK GOV CARD SERVICE,1-Mar-18,21-Mar-18,COMMERCIAL TRANSPORTATION,699.5 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609121,CITIBANK GOV CARD SERVICE,23-Feb-18,24-Feb-18,LODGING,178.01 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609121,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,MEALS,41.16 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609121,CITIBANK GOV CARD SERVICE,31-Jan-18,21-Feb-18,GASOLINE,95.34 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609121,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,40 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609531,CITIBANK GOV CARD SERVICE,26-Jan-18,9-Feb-18,TAXI/PARKING/TOLLS,101.61 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609533,ALVAREZ JAZMIN M.,15-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,38.2 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609570,WILSON AUDRA M.,28-Feb-18,12-Mar-18,PRIVATE AUTO MILEAGE,51.61 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609570,WILSON AUDRA M.,12-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,81 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611209,ALVAREZ JAZMIN M.,22-Mar-18,22-Mar-18,PRIVATE AUTO MILEAGE,38.7 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610857,CITIBANK GOV CARD SERVICE,22-Feb-18,24-Feb-18,LODGING,356.02 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610857,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,MEALS,82.04 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610857,CITIBANK GOV CARD SERVICE,9-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,145.64 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610987,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,LODGING,356.02 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610987,CITIBANK GOV CARD SERVICE,23-Feb-18,24-Feb-18,MEALS,61.07 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610987,CITIBANK GOV CARD SERVICE,13-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,168 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5994.79 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594978,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,300 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594980,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,150 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.86 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599022,AT&T,6-Jan-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,125 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972439,IMPERIAL REALTY COMPANY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4218 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972467,US BANK CORPORATE REAL ESTATE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2131.5 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT CONS PHONE PMT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,435.6 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CHICAGO,29-Dec-17,26-Jan-18,UTILITIES,252.64 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,55.26 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.25 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),842.65 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.07 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604401,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,150 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604402,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,300 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,15-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,17.23 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AT&T,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,89.44 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,467 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CHICAGO,27-Jan-18,28-Feb-18,UTILITIES,252.64 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COOPER'S HAWK OP,27-Jan-18,28-Feb-18,TEMPORARY SPACE RENTAL,350 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,55.35 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980286,IMPERIAL REALTY COMPANY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4218 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980314,US BANK CORPORATE REAL ESTATE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2131.5 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,23-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.65 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.2 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,14-Mar-18,14-Mar-18,POSTAGE / COURIER / BOX RENTAL,3.9 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.25 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),900.86 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.14 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612263,KYVON,1-Apr-18,30-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,150 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17843.99 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),18.2 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599021,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,94.95 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607229,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609363,ACCURATE WORD LLC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,260 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612531,XEROX CORPORATION,21-Jan-18,21-Feb-18,PRINTING & REPRODUCTION,56.24 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,475.74 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0585233,FOREST SECURITY INC,1-Jan-18,31-Mar-18,SECURITY SERVICE,59.85 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971312,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EB POWER RISING SUMMI,29-Dec-17,26-Jan-18,TRAINING,243.72 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979162,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608462,FOREST SECURITY INC,1-Apr-18,30-Apr-18,SECURITY SERVICE,59.85 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4083.42 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592197,HAGUE QUALITY WATER OF MD INC,17-Jan-18,16-Feb-18,WATER,63 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0594278,HAGUE QUALITY WATER OF MD INC,17-Dec-17,16-Jan-18,WATER,63 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-40 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),34.71 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),28.28 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CATERING AUBONPAIN,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,521.32 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DS SERVICES STANDARD C,29-Dec-17,26-Jan-18,WATER,48.9 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PEPBOYS STORE,29-Dec-17,26-Jan-18,AUTO EXPENSES,27.24 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SAFELITE AUTOGLASS,29-Dec-17,26-Jan-18,AUTO EXPENSES,59.95 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),74.6 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WALMART.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),166.9 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601933,HAGUE QUALITY WATER OF MD INC,17-Feb-18,16-Mar-18,WATER,63 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),152.88 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,52.5 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),70.48 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BURRITO BROTHERS OF CA,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,57.52 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,84.77 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TALAY THAI RESTAURANT,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,39.44 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608461,BANKS ALAN D.,9-Mar-18,10-Mar-18,FOOD & BEVERAGE,280.22 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608461,BANKS ALAN D.,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),27.98 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609362,HAGUE QUALITY WATER OF MD INC,17-Mar-18,16-Apr-18,WATER,63 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),102.26 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),52.13 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2071.08 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,374.33 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,374.33 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,374.33 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1122.99 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,294692.39 2018 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,294692.39 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,58.3 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,85.04 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,143.34 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ JAZMIN M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,200 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ JAZMIN M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),1600 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS ALAN D,1-Jan-18,2-Jan-18,CASEWORKER,333.33 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS ALAN D,1-Jan-18,2-Jan-18,CASEWORKER (OTHER COMPENSATION),1600 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLDEN II CHARLES M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLDEN II CHARLES M,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),1600 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT RICHARD J.,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,416.67 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT RICHARD J.,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT (OTHER COMPENSATION),1600 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHO JAY H,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEWITT CYNTHIA A,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS,472.22 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEWITT CYNTHIA A,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS (OTHER COMPENSATION),1600 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBOSE JIHAN N,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBOSE JIHAN N,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),1600 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Jan-18,2-Jan-18,SYSTEM ADMINISTRATOR,30.95 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEEYS MIA,1-Jan-18,2-Jan-18,HEALTH POLICY ADVISOR,322.22 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEEYS MIA,1-Jan-18,2-Jan-18,HEALTH POLICY ADVISOR (OTHER COMPENSATION),1600 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,48.89 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE (OTHER COMPENSATION),1092 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS JAMES C,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,405.56 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS JAMES C,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),1600 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMURRAY MATTHEW S,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,277.78 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMURRAY MATTHEW S,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT (OTHER COMPENSATION),1600 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER ELISE L,1-Jan-18,2-Jan-18,TEMPORARY EMPLOYEE,66.67 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSTRO ZACHARY K,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSTRO ZACHARY K,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),1600 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALEOLOGOS MARY,1-Jan-18,2-Jan-18,DISTRICT COMMUNICATIONS DIR,344.44 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALEOLOGOS MARY,1-Jan-18,2-Jan-18,DISTRICT COMMUNICATIONS DIR (OTHER COMPENSATION),1600 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRESTA ANTHONY L,1-Jan-18,2-Jan-18,SCHEDULER,388.89 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRESTA ANTHONY L,1-Jan-18,2-Jan-18,SCHEDULER (OTHER COMPENSATION),1600 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLAND VAUGHN,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,222.22 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLAND VAUGHN,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),1600 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB BRANDON F,1-Jan-18,2-Jan-18,CHIEF OF STAFF,711.11 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB BRANDON F,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),1600 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON AUDRA M,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,611.11 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON AUDRA M,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),1600 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,31066.28 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588583,CITIBANK GOV CARD SERVICE,30-Nov-17,21-Dec-17,GASOLINE,118.87 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0589468,CITIBANK GOV CARD SERVICE,21-Dec-17,30-Dec-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0589468,CITIBANK GOV CARD SERVICE,29-Nov-17,21-Dec-17,TAXI/PARKING/TOLLS,119.21 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588575,ALVAREZ JAZMIN M.,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,61.79 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,968968,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,39 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591604,CITIBANK GOV CARD SERVICE,28-Nov-17,1-Dec-17,TAXI/PARKING/TOLLS,26 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591619,CITIBANK GOV CARD SERVICE,29-Nov-17,28-Dec-17,COMMERCIAL TRANSPORTATION,323.4 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595710,BOLDEN II CHARLES M.,21-Dec-17,30-Dec-17,TAXI/PARKING/TOLLS,54 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AR,AC-13732,FORD MOTOR CREDIT COMPANY,1-Dec-17,31-Dec-17,AUTOMOBILE LEASE,-380.77 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599774,CITIBANK GOV CARD SERVICE,1-Jan-18,1-Jan-18,TAXI/PARKING/TOLLS,18.03 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,629.93 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964595,KYVON,29-Sep-17,29-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,3895 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585509,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585508,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,150 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585730,KYVON,21-Nov-17,21-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,615 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,18.45 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966373,IMPERIAL REALTY COMPANY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4218 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966404,US BANK CORPORATE REAL ESTATE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2131.5 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT BILL PAYMENT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,49.1 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,566.18 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CHICAGO,29-Nov-17,28-Dec-17,UTILITIES,247.24 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,55.26 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591107,AT&T,6-Dec-17,5-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,125.9 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.25 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),970.02 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),0.25 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601934,KYVON,17-Nov-17,17-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,290 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13741.15 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594977,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,126.96 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602518,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,69.25 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,196.21 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965169,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STATE FARM INSURANCE,29-Nov-17,28-Dec-17,INSURANCE,773.62 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2633.62 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),148.33 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),127.92 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),1.88 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DS SERVICES STANDARD C,29-Nov-17,28-Dec-17,WATER,74.83 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),467.98 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUB WASHPOST DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,149 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,969.94 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,49380.47 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,49380.47 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-60.7 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,197.94 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-38.9 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,124.73 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-19.7 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,203.37 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5866.67 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRASHIER ANNE H,8-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12680.55 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNHAM BRITTANY A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9166.67 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GADDIS TARA L.,3-Jan-18,12-Jan-18,SENIOR LEGISLATIVE ASSISTANT,1875 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUBBS BYRON A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8555.57 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL PAUL E,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20411.1 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRISHNA KATI,22-Jan-18,31-Mar-18,PAID INTERN,2070 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYONS ZACHARY M,15-Jan-18,2-Feb-18,PAID INTERN,540 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANESS THEODORE E.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS JR WILLIAM T,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9166.67 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWEN JAMES P,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10694.43 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER SUSAN A,3-Jan-18,31-Mar-18,PRESS SECRETARY,12955.57 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKS ELIZABETH C,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,22611.1 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTERSON MICHAEL E,3-Jan-18,31-Mar-18,VETERAN'S AFFAIRS CASEWORKER,12955.57 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER WHITNEY J,3-Jan-18,31-Mar-18,SCHEDULER/PRESS SECRETARY,12222.23 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN SHELIA,3-Jan-18,31-Mar-18,OFFICE MANAGER/CASEWORKER,12344.43 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STARR WALTER H,3-Jan-18,31-Mar-18,FIELD REP/CASEWORKER,12650 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEDDLE WILLIAM S,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITED MELINDA L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9900 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODS CHARLES S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,23166.66 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,255177.12 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968898,MILLS JR WILLIAM T.,4-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,59.5 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,969734,CITIBANK GOV CARD SERVICE,7-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,316 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,970460,WHITED MELINDA L.,3-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,423 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,970463,GRUBBS BYRON A.,5-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,397 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,970465,HOWELL PAUL E.,8-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,196 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,970469,STARR WALTER,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,348 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,970469,STARR WALTER,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,52 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,971096,BRASHIER ANNE H.,19-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1074.5 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,971096,BRASHIER ANNE H.,19-Jan-18,21-Jan-18,LODGING,452.12 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,971096,BRASHIER ANNE H.,19-Jan-18,26-Jan-18,MEALS,97.21 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,971096,BRASHIER ANNE H.,19-Jan-18,26-Jan-18,CAR RENTAL,361.01 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,971096,BRASHIER ANNE H.,21-Jan-18,24-Jan-18,GASOLINE,36.28 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,971096,BRASHIER ANNE H.,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,19.46 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,972515,MANESS THEODORE E.,31-Jan-18,2-Feb-18,LODGING,208.32 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,972515,MANESS THEODORE E.,1-Feb-18,1-Feb-18,MEALS,23.26 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,972515,MANESS THEODORE E.,31-Jan-18,2-Feb-18,CAR RENTAL,173.96 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,972515,MANESS THEODORE E.,31-Jan-18,2-Feb-18,TAXI/PARKING/TOLLS,75 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,972514,MANESS THEODORE E.,19-Jan-18,24-Jan-18,LODGING,608.52 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,972514,MANESS THEODORE E.,19-Jan-18,24-Jan-18,MEALS,84.99 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,972514,MANESS THEODORE E.,19-Jan-18,24-Jan-18,CAR RENTAL,383.34 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,972514,MANESS THEODORE E.,19-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,45.61 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975134,OWEN JAMES P.,4-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,207 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975423,OWEN JAMES P.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,268 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,975378,CITIBANK GOV CARD SERVICE,4-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,3729.02 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,975378,CITIBANK GOV CARD SERVICE,5-Jan-18,6-Jan-18,CAR RENTAL,206.16 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,976432,WEDDLE WILLIAM S.,23-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,92 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,976425,STARR WALTER,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,441.5 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,976426,MANESS THEODORE E.,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,976427,HOWELL PAUL E.,12-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,196 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,976430,GRUBBS BYRON A.,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,266 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,976431,WHITED MELINDA L.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,508 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980646,CITIBANK GOV CARD SERVICE,5-Feb-18,16-Mar-18,COMMERCIAL TRANSPORTATION,2478.48 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980646,CITIBANK GOV CARD SERVICE,31-Jan-18,2-Feb-18,LODGING,416.64 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981261,MILLS JR WILLIAM T.,5-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,12 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14280.88 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,964469,GRUBBS BYRON A.,28-Dec-18,28-Dec-18,POSTAGE / COURIER / BOX RENTAL,9 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,968904,AT & T,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,189.96 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,968905,AT & T,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,180.59 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,964474,COMCAST,5-Jan-18,4-Feb-18,UTILITIES,115.32 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968896,AT & T,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,241.38 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969736,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.46 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969738,AT & T,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,343.92 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,969729,ENTERGY,20-Dec-17,22-Jan-18,UTILITIES,152.45 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,969731,COMCAST,5-Feb-18,4-Mar-18,UTILITIES,137.87 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,969733,C SPIRE WIRELESS,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,485.75 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971209,TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971210,THE MURHY LAW FIRM,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971211,431 WEST MAIN LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2400 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,26.31 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,970462,AT&T,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,757.47 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,971095,AT & T,1-Feb-18,28-Feb-18,UTILITIES,241.41 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,972509,AT & T,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,199.37 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,972510,AT & T,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,207.5 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,972511,CITY OF EUPORA,1-Jan-18,31-Jan-18,UTILITIES,205.03 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,972512,THE MURHY LAW FIRM,7-Feb-18,7-Feb-18,UTILITIES,23.93 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,970466,USPS MISSISSIPPI POSTMASTER,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,120 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,972508,ENTERGY,20-Dec-17,22-Jan-18,UTILITIES,1.42 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,972515,MANESS THEODORE E.,3-Feb-18,3-Feb-18,POSTAGE / COURIER / BOX RENTAL,52.99 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),98 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),968.31 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),63.75 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),17.97 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,975137,AT & T,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,344.25 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,975377,C SPIRE WIRELESS,15-Jan-18,14-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,476.02 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,975379,ENTERGY,22-Jan-18,22-Feb-18,UTILITIES,123.93 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,15 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979059,TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979060,THE MURHY LAW FIRM,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979061,431 WEST MAIN LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2400 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,976418,AT&T,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,757.68 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980645,AT & T,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,241.78 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,976422,CITY OF EUPORA,1-Feb-18,28-Feb-18,UTILITIES,143 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,976423,THE MURHY LAW FIRM,5-Mar-18,5-Mar-18,UTILITIES,25.86 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,976424,COMCAST,5-Mar-18,4-Apr-18,UTILITIES,137.87 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),98 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),323.5 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),63.75 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),18.2 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15299 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,969735,ACCURATE WORD LLC,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,74.95 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,976429,ACCURATE WORD LLC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,337.32 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,980644,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,74.95 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,976433,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,74.95 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,562.17 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,968903,ROSA LENE THOMAS,12-Jan-18,12-Jan-18,JANITORIAL AND MAINT SERV,125 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,964466,THE MURHY LAW FIRM,4-Jan-18,4-Jan-18,JANITORIAL AND MAINT SERV,25.86 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,969730,GLENDA S GRAY,4-Jan-18,25-Jan-18,JANITORIAL AND MAINT SERV,200 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971601,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,972513,ROSA LENE THOMAS,11-Feb-18,11-Feb-18,JANITORIAL AND MAINT SERV,125 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,975136,GLENDA S GRAY,1-Feb-18,22-Feb-18,JANITORIAL AND MAINT SERV,200 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979451,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,980648,ROSA LENE THOMAS,18-Mar-18,18-Mar-18,JANITORIAL AND MAINT SERV,125 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4370.86 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969730,GLENDA S GRAY,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.71 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-214 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),325.24 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969727,CONNECTION,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.6 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICEMAX/OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.24 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,970469,STARR WALTER,22-Jan-18,22-Jan-18,WATER,5 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,970469,STARR WALTER,11-Jan-18,24-Jan-18,FOOD & BEVERAGE,54.71 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-87 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),195.46 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),1044.67 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.19 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,5.99 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,13.98 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,29.07 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),469 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN NEWSPAPER SUB,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,4.99 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,976428,MAGNOLIA CLIPPING SERVICE,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,101.2 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,976425,STARR WALTER,7-Feb-18,28-Feb-18,FOOD & BEVERAGE,105.99 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,976426,MANESS THEODORE E.,20-Jan-18,20-Jan-18,HABITATION EXPENSE,380.41 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,73.83 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,53.64 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),62.26 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),352.96 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3046.12 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,196 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,976417,WEATHERALLS INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,76 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,196 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,664 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,293603.52 2018 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,293603.52 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,246.17 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,246.17 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,133.33 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNHAM BRITTANY A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,208.33 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GADDIS TARA L.,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,375 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUBBS BYRON A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,194.44 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL PAUL E,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,463.89 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANESS THEODORE E.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS JR WILLIAM T,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,208.33 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWEN JAMES P,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,243.06 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER SUSAN A,1-Jan-18,2-Jan-18,PRESS SECRETARY,294.44 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKS ELIZABETH C,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,513.89 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTERSON MICHAEL E,1-Jan-18,2-Jan-18,VETERAN'S AFFAIRS CASEWORKER,294.44 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER WHITNEY J,1-Jan-18,2-Jan-18,SCHEDULER/PRESS SECRETARY,277.78 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN SHELIA,1-Jan-18,2-Jan-18,OFFICE MANAGER/CASEWORKER,280.56 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STARR WALTER H,1-Jan-18,2-Jan-18,FIELD REP/CASEWORKER,287.5 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEDDLE WILLIAM S,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITED MELINDA L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,225 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODS CHARLES S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,666.67 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5924.5 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581710,PARKS ELIZABETH C.,3-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,50 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581710,PARKS ELIZABETH C.,3-Dec-17,5-Dec-17,LODGING,322 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581710,PARKS ELIZABETH C.,3-Dec-17,5-Dec-17,MEALS,42.84 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581710,PARKS ELIZABETH C.,3-Dec-17,5-Dec-17,CAR RENTAL,103.69 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581710,PARKS ELIZABETH C.,3-Dec-17,5-Dec-17,GASOLINE,50.04 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581710,PARKS ELIZABETH C.,3-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,22.08 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,963465,CITIBANK GOV CARD SERVICE,31-Oct-17,11-Dec-17,COMMERCIAL TRANSPORTATION,2919.02 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964468,WEDDLE WILLIAM S.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,167 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964472,OWEN JAMES P.,5-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,327 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,964469,GRUBBS BYRON A.,11-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,192.5 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,964477,PARKER SUSAN A,9-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,153 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,964477,PARKER SUSAN A,3-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,180.5 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,964479,OWEN JAMES P.,1-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,240 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,968892,HOWELL PAUL E.,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,98 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,964476,WHITED MELINDA L.,5-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,390 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968897,STARR WALTER,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,106.8 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968900,CITIBANK GOV CARD SERVICE,4-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,108.7 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968900,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,29.29 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,970467,STARR WALTER,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,495 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975134,OWEN JAMES P.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,25 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6022.46 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,963463,AT & T,5-Nov-17,4-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,179.48 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,963461,CITY OF EUPORA,1-Nov-17,30-Nov-17,UTILITIES,65.95 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965057,TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965058,THE MURHY LAW FIRM,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965059,431 WEST MAIN LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2400 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,15.8 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,964471,AT&T,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,756.7 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,964473,ENTERGY,20-Nov-17,20-Dec-17,UTILITIES,88.75 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,964482,C SPIRE WIRELESS,15-Nov-17,14-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,475.75 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,964481,AT & T,11-Nov-17,10-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,343.62 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,964484,UNITED PARCEL SERVICE,8-Dec-17,8-Dec-17,POSTAGE / COURIER / BOX RENTAL,14.71 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),98 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),533.23 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),63.75 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),28.88 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969737,CITY OF EUPORA,1-Dec-17,31-Dec-17,UTILITIES,128.78 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6633.4 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,964483,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,348.95 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,968893,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,2643.48 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2992.43 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jan-18,AP,963457,ROSA LENE THOMAS,14-Dec-17,14-Dec-17,JANITORIAL AND MAINT SERV,125 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584695,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965504,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,964478,GLENDA S GRAY,7-Dec-17,28-Dec-17,JANITORIAL AND MAINT SERV,200 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6660 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),247.64 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),157.08 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),127.44 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL ST JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,469.4 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN NEWSPAPER SUB,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),17.24 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ROLANDS GROCERY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,7.39 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,968897,STARR WALTER,1-Dec-17,15-Dec-17,FOOD & BEVERAGE,316 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,964475,MAGNOLIA CLIPPING SERVICE,28-Dec-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,94.7 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,968902,MISSISSIPPI MARKET BULLETIN,2-Dec-17,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969728,CONNECTION,27-Oct-17,27-Oct-17,OFFICE SUPPLIES (OUTSIDE),18.6 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969732,MAGNOLIA CLIPPING SERVICE,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,125.25 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN NEWSPAPER SUB,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES DIRECT,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),441.68 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2072.41 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Jan-18,AP,964470,WEATHERALLS INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,76 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Feb-18,AP,969669,CONNECTION,21-Nov-17,21-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,2088.5 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,970062,CONNECTION,5-Dec-17,5-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2439 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4603.5 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,35154.87 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,35154.87 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-37.2 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,191.58 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-84.95 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,149.19 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-53.05 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,165.57 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK DANIEL J,3-Jan-18,31-Mar-18,PRESS ASSISTANT,12466.67 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLEMONS NICK M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,37033.33 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CODY JAMES T,3-Jan-18,12-Jan-18,STAFF ASSISTANT,833.33 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURTIS SARAH E.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,29602.23 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUCLOS LESLIE A,3-Jan-18,31-Mar-18,ASST DISTRICT REPRESENTATIVE,8555.57 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINS ERIC,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13166.66 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAUFMAN EMILY M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,21511.1 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTESON NATHANIAL C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6844.43 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNEILL RACHEL J,3-Jan-18,31-Mar-18,CONSTITUENT OUTREACH,11000 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MECHER GREGORY M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON LISA J.,3-Jan-18,31-Mar-18,SENIOR CASEWORKER,11850.67 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOGUERA STEPHANIE M,3-Jan-18,31-Mar-18,CONSTITUENT OUTREACH,11352 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEPEN ENRIQUE J,10-Jan-18,31-Mar-18,STAFF ASSISTANT,6925.06 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILIPS MARIAH S,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,8566.67 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5036.53 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSHAN QAIS,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MACKENZIE M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,3-Jan-18,31-Mar-18,FINANCE ADMINISTRATOR,4937.77 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,250404.72 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596639,SMITH MACKENZIE M,31-Jan-18,31-Jan-18,MEALS,11.43 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596639,SMITH MACKENZIE M,30-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,91.56 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596755,CURTIS SARAH E.,25-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,73.24 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597538,PHILIPS MARIAH S.,25-Jan-18,25-Jan-18,MEALS,7.41 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597538,PHILIPS MARIAH S.,23-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,76.21 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597748,BLACK DANIEL J.,28-Jan-18,31-Jan-18,LODGING,433.39 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597748,BLACK DANIEL J.,28-Jan-18,31-Jan-18,MEALS,61.68 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597748,BLACK DANIEL J.,28-Jan-18,31-Jan-18,CAR RENTAL,163.71 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597748,BLACK DANIEL J.,31-Jan-18,31-Jan-18,GASOLINE,39.36 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597748,BLACK DANIEL J.,28-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,84 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597539,MECHER GREGORY M,30-Jan-18,31-Jan-18,LODGING,167.55 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597539,MECHER GREGORY M,25-Jan-18,30-Jan-18,MEALS,31.14 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597539,MECHER GREGORY M,25-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,214.49 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601575,BLACK DANIEL J.,9-Feb-18,11-Feb-18,LODGING,265.84 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601575,BLACK DANIEL J.,9-Feb-18,11-Feb-18,MEALS,26.04 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601575,BLACK DANIEL J.,9-Feb-18,11-Feb-18,CAR RENTAL,106.27 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601575,BLACK DANIEL J.,11-Feb-18,11-Feb-18,GASOLINE,31.98 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601575,BLACK DANIEL J.,28-Jan-18,15-Feb-18,TAXI/PARKING/TOLLS,16.04 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603799,CITIBANK GOV CARD SERVICE,8-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1570 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604508,BLACK DANIEL J.,19-Feb-18,23-Feb-18,MEALS,50.1 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604508,BLACK DANIEL J.,15-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,128.54 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604509,PEPEN ENRIQUE J.,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604509,PEPEN ENRIQUE J.,26-Feb-18,28-Feb-18,MEALS,42.16 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604509,PEPEN ENRIQUE J.,26-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,48.89 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605205,HON JOSEPH P KENNEDY III,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,32.94 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606160,HON JOSEPH P KENNEDY III,11-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,183.12 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606160,HON JOSEPH P KENNEDY III,2-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,192.79 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607270,BLACK DANIEL J.,1-Mar-18,1-Mar-18,MEALS,14.7 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607270,BLACK DANIEL J.,26-Feb-18,1-Mar-18,TAXI/PARKING/TOLLS,29.31 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4218.89 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.12 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587820,COMCAST,3-Jan-18,2-Feb-18,UTILITIES,325.44 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596756,COMCAST,2-Feb-18,1-Mar-18,UTILITIES,379.68 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596757,COMCAST CORPORATION,3-Feb-18,2-Mar-18,UTILITIES,324.72 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597537,VERIZON WIRELESS,29-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1818.63 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971212,NEW ATTLEBORO REALTY TRUST,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1100 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972505,CAPASSO-CRAFTS ST LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3991.5 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),129 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),141.39 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),26.22 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605204,COMCAST CORPORATION,2-Mar-18,1-Apr-18,UTILITIES,379.68 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606161,VERIZON WIRELESS,1-Mar-18,28-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1318.64 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606162,COMCAST CORPORATION,3-Mar-18,2-Apr-18,UTILITIES,348.75 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979062,NEW ATTLEBORO REALTY TRUST,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1100 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980353,CAPASSO-CRAFTS ST LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3991.5 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),129 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),134.63 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),26.22 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15757.12 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0598691,DAVID L ANDRUKITIS INC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0598692,DAVID L ANDRUKITIS INC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,44 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,90.5 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965191,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971329,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979179,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,8-Jan-18,8-Jan-18,FRAMING (TRANSFER),50 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591924,SUNDAHL ALAN L,10-Jan-18,10-Jan-18,PUBLICATIONS/REFERENCE MAT'L,38.48 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593603,BOSTON GLOBE,14-Jan-18,12-Jan-19,PUBLICATIONS/REFERENCE MAT'L,220.48 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-118 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),200.97 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),108.37 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.56 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),59.77 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.48 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599181,CRYSTAL ROCK LLC,10-Jan-18,31-Jan-18,WATER,34.14 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599801,TURNBULL LAW FIRM PLLC,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,500 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599802,THE NEW YORK TIMES,31-Jan-18,29-Jan-19,PUBLICATIONS/REFERENCE MAT'L,577.4 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599803,SUNDAHL ALAN L,10-Feb-18,10-Feb-18,PUBLICATIONS/REFERENCE MAT'L,38.48 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-318.2 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),611.88 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,25.32 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.41 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.11 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975830,W.B. MASON CO. INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),125 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606163,CRYSTAL ROCK LLC,7-Feb-18,28-Feb-18,WATER,48.39 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607271,SUNDAHL ALAN L,10-Mar-18,9-Apr-18,PUBLICATIONS/REFERENCE MAT'L,38.48 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,62.42 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,FOOD & BEVERAGE,13.33 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),42.18 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),227.15 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-240.2 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),629.78 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3040.18 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,155.5 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,155.5 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,155.5 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,466.5 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,279723.48 2018 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,279723.48 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,506.47 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,506.47 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK DANIEL J,1-Jan-18,2-Jan-18,PRESS ASSISTANT,283.33 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK DANIEL J,1-Dec-17,25-Dec-17,PRESS ASSISTANT (OTHER COMPENSATION),3000 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLEMONS NICK M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,841.67 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLEMONS NICK M,25-Dec-17,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),1800 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CODY JAMES T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURTIS SARAH E.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,672.78 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURTIS SARAH E.,25-Dec-17,2-Jan-18,DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),3000 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUCLOS LESLIE A,1-Jan-18,2-Jan-18,ASST DISTRICT REPRESENTATIVE,194.44 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUCLOS LESLIE A,1-Dec-17,25-Dec-17,ASST DISTRICT REPRESENTATIVE (OTHER COMPENSATION),3000 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINS ERIC,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,291.67 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINS ERIC,1-Dec-17,25-Dec-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3000 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAUFMAN EMILY M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,488.89 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAUFMAN EMILY M,1-Dec-17,25-Dec-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),3000 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTESON NATHANIAL C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTESON NATHANIAL C,1-Dec-17,25-Dec-17,STAFF ASSISTANT (OTHER COMPENSATION),3000 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNEILL RACHEL J,1-Jan-18,2-Jan-18,CONSTITUENT OUTREACH,250 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNEILL RACHEL J,1-Dec-17,25-Dec-17,CONSTITUENT OUTREACH (OTHER COMPENSATION),3000 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MECHER GREGORY M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON LISA J.,1-Jan-18,2-Jan-18,SENIOR CASEWORKER,269.33 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON LISA J.,1-Dec-17,25-Dec-17,SENIOR CASEWORKER (OTHER COMPENSATION),3000 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOGUERA STEPHANIE M,1-Jan-18,2-Jan-18,CONSTITUENT OUTREACH,258 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOGUERA STEPHANIE M,1-Dec-17,25-Dec-17,CONSTITUENT OUTREACH (OTHER COMPENSATION),3000 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILIPS MARIAH S,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,183.33 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILIPS MARIAH S,1-Dec-17,25-Dec-17,SCHEDULE COORDINATOR (OTHER COMPENSATION),3000 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,114.47 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSHAN QAIS,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSHAN QAIS,1-Dec-17,25-Dec-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3000 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MACKENZIE M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MACKENZIE M,1-Dec-17,25-Dec-17,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),3000 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,1-Jan-18,2-Jan-18,FINANCE ADMINISTRATOR,112.22 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,43462.42 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587821,CODY JAMES T.,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,36 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588176,CLEMONS NICK M.,13-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,57.08 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588176,CLEMONS NICK M.,5-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,146.65 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590704,CITIBANK GOV CARD SERVICE,19-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,250.6 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,490.33 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0588175,VERIZON WIRELESS,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1317.11 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965060,NEW ATTLEBORO REALTY TRUST,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589054,COMCAST CORPORATION,2-Jan-18,1-Feb-18,UTILITIES,379.42 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,968792,CAPASSO-CRAFTS ST LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3991.5 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),129 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),130.54 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),26.22 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975473,VERIZON WIRELESS,9-Feb-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,349.99 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,975848,VERIZON WIRELESS,9-Feb-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,499.99 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7963.77 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588247,MECHER GREGORY M,19-Dec-17,29-Dec-17,ADVERTISEMENTS,5000 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599805,XEROX CORPORATION,21-Sep-17,30-Dec-17,PRINTING & REPRODUCTION,7.69 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5007.69 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),135.86 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),11.78 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.5 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585762,TURNBULL LAW FIRM PLLC,1-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585763,TURNBULL LAW FIRM PLLC,1-Jul-17,31-Jul-17,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585811,TURNBULL LAW FIRM PLLC,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585812,TURNBULL LAW FIRM PLLC,1-Oct-17,31-Oct-17,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585813,TURNBULL LAW FIRM PLLC,1-Sep-17,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585814,TURNBULL LAW FIRM PLLC,1-Aug-17,31-Aug-17,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,37.92 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),293.23 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588996,BOSTON GLOBE,1-Jan-18,28-Jan-18,PUBLICATIONS/REFERENCE MAT'L,19.96 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589055,CRYSTAL ROCK LLC,11-Dec-17,31-Dec-17,WATER,35.62 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),34.44 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969909,CDW GOVERNMENT INC. C/O ISM IN,26-Dec-17,26-Dec-17,SOFTWARE LESS THAN $500 QTY - 2,719.98 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599804,TURNBULL LAW FIRM PLLC,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975238,W.B. MASON CO. INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,76 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),148.99 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),1537.24 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981213,W.B. MASON CO. INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),42 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6601.52 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,1537.24 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,148.99 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,976055,W.B. MASON CO. INC,1-Feb-18,1-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,2070 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-1537.24 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,-148.99 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2070 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,66102.2 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,66102.2 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-51 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,519.21 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-123.75 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,186.16 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-81.8 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,448.82 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,7333.33 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX KEVIN D,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10444.45 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLINTON CASSANDRA,3-Jan-18,31-Mar-18,OFFICE MANAGER,7666.67 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKELVEY WILLIAM V,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9711.11 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOYLAN CHRISTOPHER R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,21111.11 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NARAYAN NANDINI K,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN HIEP X,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12222.23 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PURCELL HEATHER B,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,20777.77 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PYKE THOMAS E,3-Jan-18,31-Mar-18,DIRECTOR CONSTITUENT SVC,14044.44 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SABA GEORGE J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13161.1 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLOESSER CHRISTOPHER J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,23888.89 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEN DAVID Z,30-Jan-18,31-Mar-18,DIGITAL SPECIALIST/PRESS AIDE,9488.9 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPERLING ERIK A,8-Jan-18,31-Mar-18,SR POLICY ADV AND COUNSEL,13833.33 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPERLING ERIK A,1-Mar-18,31-Mar-18,SR. POLICY ADV AND COUNSEL,-5000 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPERLING ERIK A,17-Jan-18,30-Jan-18,LEGISLATIVE COUNSEL (OTHER COMPENSATION),4083.33 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPIRO PETER M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33833.34 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALLES ANGELA M,3-Jan-18,31-Mar-18,SCHEDULER/EXEC ASST,11833.34 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218211.11 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598044,MOYLAN CHRISTOPHER R,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,304.38 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598722,MOYLAN CHRISTOPHER R,12-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,33.75 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598739,NARAYAN NANDINI K.,25-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,25 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598742,NARAYAN NANDINI K.,10-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,181.49 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598742,NARAYAN NANDINI K.,30-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,35.81 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598740,MCKELVEY WILLIAM V.,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,30.52 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600427,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600428,CITIBANK GOV CARD SERVICE,27-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600429,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600430,CITIBANK GOV CARD SERVICE,3-Feb-18,3-Feb-18,COMMERCIAL TRANSPORTATION,350.3 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603580,NGUYEN HIEP X.,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,267.05 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603580,NGUYEN HIEP X.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,34 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605962,MOYLAN CHRISTOPHER R,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,237.89 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605962,MOYLAN CHRISTOPHER R,6-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,4.25 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607783,NGUYEN HIEP X.,15-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,111.18 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607784,MCKELVEY WILLIAM V.,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,69.11 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2417.63 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0595988,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,297.6 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972154,COMMERCE PLAZA ASSOCIATES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3627.8 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),128 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),664.83 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),147.07 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603564,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,297.6 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603568,FEDEX,31-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.88 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0600514,CITY OF CUPERTINO,2-May-18,2-May-18,TEMPORARY SPACE RENTAL,500 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606480,TELAGILITY CORP,1-Dec-17,13-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,713.96 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606481,TELAGILITY CORP,1-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,906.02 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606484,TELAGILITY CORP,1-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,623.54 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980004,COMMERCE PLAZA ASSOCIATES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3627.8 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612012,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,297.6 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),497.5 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),665.53 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),147 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13357.23 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0598045,DAVID L ANDRUKITIS INC,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0603566,DAVID L ANDRUKITIS INC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),10 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,95 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598739,NARAYAN NANDINI K.,3-Jan-18,3-Jan-18,TRAINING,294.33 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971857,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979706,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3864.33 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,12-Jan-18,12-Jan-18,FRAMING (TRANSFER),81 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-76 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),152.93 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.99 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),61.62 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598046,HON RO KHANNA,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),105.96 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598722,MOYLAN CHRISTOPHER R,9-Jan-18,18-Jan-18,FOOD & BEVERAGE,60 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598739,NARAYAN NANDINI K.,13-Jan-18,13-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.91 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,8 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-294.2 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),53.67 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,33.21 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),148.27 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),289.99 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605962,MOYLAN CHRISTOPHER R,9-Feb-18,13-Feb-18,FOOD & BEVERAGE,145 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),87.43 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),43.72 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,27.95 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),131.97 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),179.09 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-135 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),254.77 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1388.28 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,250 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,250 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,250 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,750 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,240532.4 2018 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,240532.4 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,136.4 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,136.4 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,166.67 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX KEVIN D,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX KEVIN D,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),2000 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLINTON CASSANDRA,1-Jan-18,2-Jan-18,OFFICE MANAGER,166.67 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLINTON CASSANDRA,1-Jan-18,2-Jan-18,OFFICE MANAGER (OTHER COMPENSATION),2000 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKELVEY WILLIAM V,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKELVEY WILLIAM V,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),2000 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOYLAN CHRISTOPHER R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOYLAN CHRISTOPHER R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),2000 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NARAYAN NANDINI K,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NARAYAN NANDINI K,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),2000 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN HIEP X,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,277.78 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PURCELL HEATHER B,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,472.22 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PURCELL HEATHER B,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),2000 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PYKE THOMAS E,1-Jan-18,2-Jan-18,DIRECTOR CONSTITUENT SVC,288.89 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PYKE THOMAS E,1-Jan-18,2-Jan-18,DIRECTOR CONSTITUENT SVC (OTHER COMPENSATION),2000 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SABA GEORGE J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255.56 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SABA GEORGE J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2000 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLOESSER CHRISTOPHER J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,527.78 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLOESSER CHRISTOPHER J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),2000 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPIRO PETER M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,750 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPIRO PETER M,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),2784.25 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALLES ANGELA M,1-Jan-18,2-Jan-18,SCHEDULER/EXEC ASST,250 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALLES ANGELA M,1-Jan-18,2-Jan-18,SCHEDULER/EXEC ASST (OTHER COMPENSATION),2250 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,27312.04 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583758,NARAYAN NANDINI K.,1-Nov-17,11-Nov-17,PRIVATE AUTO MILEAGE,229.89 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583758,NARAYAN NANDINI K.,8-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,139.64 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583758,NARAYAN NANDINI K.,8-Nov-17,8-Nov-17,TAXI/PARKING/TOLLS,10 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583759,MOYLAN CHRISTOPHER R,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,243.05 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583759,MOYLAN CHRISTOPHER R,6-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,25 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583760,NGUYEN HIEP X.,5-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,58.99 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583760,NGUYEN HIEP X.,1-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,90.22 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591516,NARAYAN NANDINI K.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,235.45 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591516,NARAYAN NANDINI K.,18-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,5.72 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591520,MCKELVEY WILLIAM V.,4-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,59.92 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591522,SPIRO PETER M.,17-Dec-17,21-Dec-17,MEALS,107.57 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591522,SPIRO PETER M.,17-Dec-17,21-Dec-17,CAR RENTAL,249.41 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591522,SPIRO PETER M.,17-Dec-17,17-Dec-17,TAXI/PARKING/TOLLS,5 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591522,SPIRO PETER M.,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,51.66 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592173,CITIBANK GOV CARD SERVICE,2-Dec-17,2-Dec-17,COMMERCIAL TRANSPORTATION,244.2 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592174,CITIBANK GOV CARD SERVICE,3-Dec-17,3-Dec-17,COMMERCIAL TRANSPORTATION,244.2 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592175,CITIBANK GOV CARD SERVICE,15-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,244.2 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592176,CITIBANK GOV CARD SERVICE,17-Dec-17,17-Dec-17,COMMERCIAL TRANSPORTATION,244.2 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592177,CITIBANK GOV CARD SERVICE,17-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,594.4 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592178,CITIBANK GOV CARD SERVICE,17-Dec-17,21-Dec-17,LODGING,490.51 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592264,CITIBANK GOV CARD SERVICE,2-Dec-17,2-Dec-17,TAXI/PARKING/TOLLS,90 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607780,NGUYEN HIEP X.,7-Dec-17,17-Dec-17,PRIVATE AUTO MILEAGE,138.78 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3802.01 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585603,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,297.12 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966082,COMMERCE PLAZA ASSOCIATES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3627.8 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591518,FEDEX,21-Nov-17,27-Nov-17,POSTAGE / COURIER / BOX RENTAL,13.43 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0591515,FACILITRON INC,11-Nov-17,11-Nov-17,TEMPORARY SPACE RENTAL,334.27 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),673.35 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),147 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596113,AT&T MOBILITY,7-Jun-17,6-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,296.34 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596117,FIRESIDE21,11-Dec-17,11-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1900 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603563,FEDEX,22-Sep-17,25-Sep-17,POSTAGE / COURIER / BOX RENTAL,13.93 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7440.99 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0583761,DAVID L ANDRUKITIS INC,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,75 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595987,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,75 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0598049,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,547.5 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598048,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,75 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,772.5 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965781,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969778,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,12000 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0586622,FIRESIDE21,29-Dec-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,10000 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,23785 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0583758,NARAYAN NANDINI K.,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),10.89 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),116.91 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),88.08 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583701,CISION US INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,10350 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584023,SPIRO PETER M.,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),927.88 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,42.95 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586152,FIRESIDE21,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4000 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586199,CQ ROLL CALL INC,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4500 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),-12.99 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591521,THE NEW YORK TIMES,8-Dec-17,6-Dec-18,PUBLICATIONS/REFERENCE MAT'L,989.83 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),2836.66 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969593,XARISMA INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),52 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598047,SULLY FRAMING AND ART,15-Dec-17,15-Dec-17,HABITATION EXPENSE,277.54 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0604086,ERTEL CAROL D.,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),449 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604087,ERTEL CAROL D.,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),89.88 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607787,SULLY FRAMING AND ART,31-Dec-17,31-Dec-17,HABITATION EXPENSE,90.59 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),15.04 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),15.04 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981211,W.B. MASON CO. INC,27-Feb-18,27-Feb-18,HABITATION EXPENSE QTY - 9,3375 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,28214.3 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,27-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,16.13 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,11230.08 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AR,AC-13767,WILLIAM SANDOVAL,8-Sep-17,8-Sep-17,MAINTENANCE / REPAIRS,-1547.75 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,28-Nov-17,28-Nov-17,FURNITURE AND FIXTURE LESS THAN $25 000,-15.04 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,29-Nov-17,29-Nov-17,FURNITURE AND FIXTURE LESS THAN $25 000,-15.04 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981155,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-18,16-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,2930.15 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981155,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-18,16-Feb-18,WARRANTIES,298.28 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981223,CDW GOVERNMENT INC. C/O ISM IN,19-Feb-18,19-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,582.31 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981223,CDW GOVERNMENT INC. C/O ISM IN,19-Feb-18,19-Feb-18,WARRANTIES,79.41 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981333,CDW GOVERNMENT INC. C/O ISM IN,18-Mar-18,18-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,1139.05 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981333,CDW GOVERNMENT INC. C/O ISM IN,18-Mar-18,18-Mar-18,WARRANTIES,207.45 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,14905.03 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,106368.27 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,106368.27 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-30.2 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,36.94 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,49.49 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,56.23 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOAFO ADRIAN A,3-Jan-18,2-Feb-18,STAFF ASSISTANT,3083.33 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,400 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA ASHLEY K,3-Jan-18,30-Jan-18,STAFF ASSISTANT,2955.56 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA ASHLEY K,1-Feb-18,31-Mar-18,DISTRICT REPRESENTATIVE,7500 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE KYLE E,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,15888.9 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERZIK KEVIN B,26-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9027.78 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES ASHA L,3-Jan-18,8-Jan-18,DISTRICT DIRECTOR,1583.33 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES ASHA L,8-Jan-18,30-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),2638.89 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEYS GABRIELLE O,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOLTAK PETER J,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31777.77 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,850 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEONARD OLIVIA L,3-Jan-18,30-Jan-18,LEGISLATIVE AIDE,3111.11 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEONARD OLIVIA L,1-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,8333.34 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANZ OLIVIA L,3-Jan-18,1-Feb-18,PRESS ASSISTANT,2980.55 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANZ OLIVIA L,1-Feb-18,1-Feb-18,PRESS ASSISTANT (OTHER COMPENSATION),1027.78 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORA MARGARITA,3-Jan-18,31-Mar-18,DISTRICT REP & IMMIGRATION SER,14666.67 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NISHIDA-COSTELLO LIANNE S,3-Jan-18,31-Mar-18,DEPUTY DIRECTOR FOR ADMINISTRA,15888.9 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVAS VICTORIA K,3-Jan-18,24-Jan-18,LEGISLATIVE ASSISTANT,2750 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVAS VICTORIA K,24-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1250 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR MIGUEL R,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17111.1 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMIDT KEVIN J,3-Jan-18,31-Mar-18,DEPUTY DIRECTOR OF OUTREACH,13444.43 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHARP KYLE L,12-Mar-18,31-Mar-18,STAFF ASSISTANT,1952.78 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN PATRICK K,14-Feb-18,31-Mar-18,SCHEDULER/LEGISLATIVE CORRES,5875 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEBBUTT KARLEE C,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORO ANGELES,3-Jan-18,9-Feb-18,SCHEDULER,7194.44 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORO ANGELES,1-Feb-18,9-Feb-18,SCHEDULER (OTHER COMPENSATION),1944.44 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206969.44 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592335,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,229.2 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594025,HON RUBEN KIHUEN,8-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,183.77 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599627,NISHIDA-COSTELLO LIANNE S.,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,56.57 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599620,HON RUBEN KIHUEN,23-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,112.23 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599621,CITIBANK GOV CARD SERVICE,12-Jan-18,3-Feb-18,COMMERCIAL TRANSPORTATION,1668.47 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599640,KOLTAK PETER J.,31-Jan-18,3-Feb-18,LODGING,537.9 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599640,KOLTAK PETER J.,31-Jan-18,3-Feb-18,MEALS,75.15 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599640,KOLTAK PETER J.,31-Jan-18,3-Feb-18,TAXI/PARKING/TOLLS,124.99 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602034,HON RUBEN KIHUEN,1-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,213.87 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603714,SCHMIDT KEVIN J.,8-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,163.77 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603717,CITIBANK GOV CARD SERVICE,5-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,462.6 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606127,NISHIDA-COSTELLO LIANNE S.,1-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,102.9 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606127,NISHIDA-COSTELLO LIANNE S.,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,4 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608122,MORA MARGARITA,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,248.74 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608125,HON RUBEN KIHUEN,5-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,142.6 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608126,HON RUBEN KIHUEN,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,52.58 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608137,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,2051.56 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608137,CITIBANK GOV CARD SERVICE,31-Jan-18,3-Feb-18,CAR RENTAL,170.68 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610420,CITIBANK GOV CARD SERVICE,8-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,2030.94 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8632.52 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965730,CITY OF NORTH LAS VEGAS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4255 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591393,VERIZON WIRELESS,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,894 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594025,HON RUBEN KIHUEN,8-Jan-18,12-Jan-18,UTILITIES,27.99 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,3.58 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599620,HON RUBEN KIHUEN,28-Jan-18,28-Jan-18,UTILITIES,16 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599628,VERIZON WIRELESS,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,866.26 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971805,CITY OF NORTH LAS VEGAS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4255 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),96.81 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),547.75 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602034,HON RUBEN KIHUEN,5-Feb-18,5-Feb-18,UTILITIES,11.99 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603715,KOLTAK PETER J.,3-Feb-18,3-Feb-18,UTILITIES,16 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT BILL PAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,20 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COX LAS VEGAS COMM SV,27-Jan-18,28-Feb-18,UTILITIES,84.13 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979656,CITY OF NORTH LAS VEGAS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4255 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609976,VERIZON WIRELESS,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,719.51 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),96.6 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),547.73 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16992.85 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599625,ACCURATE WORD LLC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,136.5 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599641,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,79.9 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0602032,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0602033,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,296.3 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965242,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965744,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971372,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971818,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ASSURED DOCUMENT DESTR,29-Dec-17,26-Jan-18,MISCELLANEOUS OTHER SERVICES,83.9 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ASSURED DOCUMENT DESTR,27-Jan-18,28-Feb-18,JANITORIAL AND MAINT SERV,41.95 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979222,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979669,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11025.85 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-67 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),100.47 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),491.95 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.98 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),57.2 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),81.67 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,674.27 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,159.3 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,262.73 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,159.3 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,262.73 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,159.3 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,262.73 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1266.09 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,245913.55 2018 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,245913.55 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,AP,969671,UNITED STATES POSTAL SERVICE,1-Nov-17,30-Nov-17,FRANKED MAIL,5892.27 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,5892.27 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOAFO ADRIAN A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA ASHLEY K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE KYLE E,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,361.11 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES ASHA L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,527.78 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEYS GABRIELLE O,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOLTAK PETER J,1-Jan-18,2-Jan-18,CHIEF OF STAFF,722.22 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEONARD OLIVIA L,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,222.22 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANZ OLIVIA L,1-Jan-18,2-Jan-18,PRESS ASSISTANT,205.56 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORA MARGARITA,1-Jan-18,2-Jan-18,DISTRICT REP & IMMIGRATION SER,333.33 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NISHIDA-COSTELLO LIANNE S,1-Jan-18,2-Jan-18,DEPUTY DIRECTOR FOR ADMINISTRA,361.11 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVAS VICTORIA K,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR MIGUEL R,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,388.89 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMIDT KEVIN J,1-Jan-18,2-Jan-18,DEPUTY DIRECTOR OF OUTREACH,305.56 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER MARK M,1-Dec-17,31-Dec-17,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),1513.89 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEBBUTT KARLEE C,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORO ANGELES,1-Jan-18,2-Jan-18,SCHEDULER,388.89 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6763.89 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584355,JONES ASHA L.,1-Jun-17,28-Jun-17,PRIVATE AUTO MILEAGE,33.28 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584365,JONES ASHA L.,12-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,23.01 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584369,JONES ASHA L.,6-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,14.66 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584372,JONES ASHA L.,8-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,32.96 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582610,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,234.2 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0584368,JONES ASHA L.,21-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,10.17 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581815,CITIBANK GOV CARD SERVICE,29-Oct-17,28-Nov-17,COMMERCIAL TRANSPORTATION,709.92 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581815,CITIBANK GOV CARD SERVICE,16-Nov-17,18-Nov-17,LODGING,264.77 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584366,CITIBANK GOV CARD SERVICE,3-Oct-17,20-Oct-17,COMMERCIAL TRANSPORTATION,734.37 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584366,CITIBANK GOV CARD SERVICE,16-Oct-17,20-Oct-17,LODGING,1132.52 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584366,CITIBANK GOV CARD SERVICE,16-Oct-17,20-Oct-17,MEALS,213.9 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584366,CITIBANK GOV CARD SERVICE,16-Oct-17,21-Oct-17,TAXI/PARKING/TOLLS,97.08 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589809,TORO ANGELES,2-Nov-17,3-Nov-17,PRIVATE AUTO MILEAGE,34.24 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589814,MORA MARGARITA,1-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,196.67 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589814,MORA MARGARITA,28-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,29.36 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589818,JONES ASHA L.,18-Nov-17,18-Nov-17,TAXI/PARKING/TOLLS,25 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589819,JONES ASHA L.,1-Aug-17,26-Aug-17,PRIVATE AUTO MILEAGE,162.96 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589808,MORA MARGARITA,3-Oct-17,25-Oct-17,PRIVATE AUTO MILEAGE,195.7 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589808,MORA MARGARITA,25-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,59.71 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589808,MORA MARGARITA,25-Oct-17,25-Oct-17,TAXI/PARKING/TOLLS,2 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589815,HON RUBEN KIHUEN,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,58.19 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589815,HON RUBEN KIHUEN,18-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,80.64 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590053,JONES ASHA L.,30-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,2.89 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590050,JONES ASHA L.,28-Jun-17,28-Jun-17,MEALS,25 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592357,CITIBANK GOV CARD SERVICE,29-Nov-17,28-Dec-17,COMMERCIAL TRANSPORTATION,2053.76 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603718,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,336.8 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608124,MORA MARGARITA,4-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,155.57 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6919.33 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584367,KOLTAK PETER J.,25-Oct-17,30-Oct-17,UTILITIES,59.9 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT BILL PAYMENT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,20 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COX LAS VEGAS COMM SV,29-Nov-17,28-Dec-17,UTILITIES,59.11 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589815,HON RUBEN KIHUEN,9-Dec-17,18-Dec-17,UTILITIES,26.98 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589815,HON RUBEN KIHUEN,22-Dec-17,22-Dec-17,UTILITIES,39.95 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),95.76 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),547.73 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT BILL PAYMENT,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,20 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1009.18 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590052,JONES ASHA L.,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,3.34 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591392,A & B PRINTING & MAILING,30-Aug-17,30-Aug-17,PRINTING & REPRODUCTION,258.72 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0602035,CENTRIC BUSINESS SYSTEMS INC,3-Jul-17,2-Oct-17,PRINTING & REPRODUCTION,161.05 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603716,CENTRIC BUSINESS SYSTEMS INC,3-Oct-17,2-Jan-18,PRINTING & REPRODUCTION,161 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,584.11 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0581816,FIRESIDE21,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,15000 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0592333,KOLTAK PETER J.,29-Jun-17,17-Oct-17,JANITORIAL AND MAINT SERV,209.75 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0594026,KOLTAK PETER J.,28-Nov-17,28-Nov-17,JANITORIAL AND MAINT SERV,41.95 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15601.7 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586486,CQ ROLL CALL INC,5-Jan-18,4-Jan-19,PUBLICATIONS/REFERENCE MAT'L,3998 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),1524.57 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),113.94 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WWW COSTCO COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),143.57 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),15 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5795.08 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,42565.56 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,42565.56 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-67.25 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,250.12 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-63.05 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,314.37 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,434.19 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT JACOB,3-Jan-18,28-Feb-18,DEPUTY DISTRICT DIRECTOR,13557.5 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT JACOB,1-Mar-18,31-Mar-18,ACTING DISTRICT CHIEF OF STAFF,7012.5 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYAN ROBYN R,3-Jan-18,31-Mar-18,PRESS SECRETARY,11733.34 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUTURE ROLAND J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX JENNIFER E,3-Jan-18,28-Feb-18,CHIEF OF STAFF,15254.29 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICKINSON JORDAN D,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,12965.33 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES GARY L,3-Jan-18,31-Mar-18,CASEWORKER/OUTREACH,11699.1 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEAVITT ANDREW C,3-Jan-18,16-Feb-18,DISTRICT CHIEF OF STAFF,17209.97 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEAVITT ANDREW C,1-Feb-18,16-Feb-18,DISTRICT CHIEF OF STAFF (OTHER COMPENSATION),4693.63 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANWARING LUCETIA R.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,14835.33 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIENBERG TROY M,3-Jan-18,30-Jan-18,LEGISLATIVE DIRECTOR,2125 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4114 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES TINA L,3-Jan-18,31-Mar-18,SCHEDULER,11733.33 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVARD MITCHELL R,3-Jan-18,11-Feb-18,DEPUTY CHIEF OF STAFF,10833.34 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVARD MITCHELL R,12-Feb-18,31-Mar-18,ACTING CHIEF OF STAFF,18375 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSE FELICIA V,3-Jan-18,2-Mar-18,STAFF ASSISTANT,7980 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSE FELICIA V,1-Mar-18,2-Mar-18,STAFF ASSISTANT (OTHER COMPENSATION),1330 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHARE ALISON L,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,28111.1 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WICKES WILLIAM V,3-Jan-18,31-Mar-18,CASEWORKER,8800 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,210429.43 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599591,COX JENNIFER E,9-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,26.69 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599591,COX JENNIFER E,8-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,21.41 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599592,CITIBANK GOV CARD SERVICE,6-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,910.2 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599592,CITIBANK GOV CARD SERVICE,3-Jan-18,16-Jan-18,CAR RENTAL,685.87 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599592,CITIBANK GOV CARD SERVICE,3-Jan-18,16-Jan-18,GASOLINE,181.27 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603257,DICKINSON JORDAN D.,6-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,19.19 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604125,JONES GARY L.,15-Feb-18,15-Feb-18,MEALS,18.85 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604125,JONES GARY L.,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,132 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605285,CITIBANK GOV CARD SERVICE,27-Jan-18,25-Feb-18,COMMERCIAL TRANSPORTATION,964.9 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605285,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Feb-18,CAR RENTAL,625.11 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605285,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Feb-18,GASOLINE,123.28 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608554,BRYAN ROBYN R.,22-Feb-18,3-Mar-18,COMMERCIAL TRANSPORTATION,218 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608554,BRYAN ROBYN R.,2-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,13.77 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609773,RIVARD MITCHELL R.,21-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609773,RIVARD MITCHELL R.,21-Feb-18,22-Feb-18,LODGING,188.73 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609773,RIVARD MITCHELL R.,21-Feb-18,23-Feb-18,MEALS,171.4 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609773,RIVARD MITCHELL R.,21-Feb-18,23-Feb-18,CAR RENTAL,325.87 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609773,RIVARD MITCHELL R.,21-Feb-18,23-Feb-18,GASOLINE,32.39 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609773,RIVARD MITCHELL R.,24-Feb-18,24-Feb-18,GASOLINE,10.16 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609773,RIVARD MITCHELL R.,21-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,29.54 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609773,RIVARD MITCHELL R.,24-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,22.19 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610401,CITIBANK GOV CARD SERVICE,3-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,546.9 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610401,CITIBANK GOV CARD SERVICE,3-Feb-18,3-Feb-18,MEALS,17.48 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610401,CITIBANK GOV CARD SERVICE,2-Feb-18,3-Feb-18,CAR RENTAL,88.98 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610401,CITIBANK GOV CARD SERVICE,3-Feb-18,3-Feb-18,GASOLINE,16.72 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610401,CITIBANK GOV CARD SERVICE,3-Feb-18,3-Feb-18,TAXI/PARKING/TOLLS,27.84 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5468.74 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588233,COMCAST,24-Dec-17,23-Jan-18,UTILITIES,452.3 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588234,COMCAST,21-Dec-17,20-Jan-18,UTILITIES,238.85 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971213,SAGINAW & COURT ASSOCIATES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5500 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),861.97 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),95 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST,27-Jan-18,28-Feb-18,UTILITIES,1173.24 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,276.75 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979063,SAGINAW & COURT ASSOCIATES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5500 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610401,CITIBANK GOV CARD SERVICE,3-Feb-18,3-Feb-18,UTILITIES,16 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),830.41 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15253.52 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607684,XEROX CORPORATION,30-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,121.1 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),25 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,158.9 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588236,GREAT LAKES BAY FOUNDATION,1-Jan-18,1-Oct-18,TRAINING,1000 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971340,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979190,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4720 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-515 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),482.17 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599591,COX JENNIFER E,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,152.67 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-530 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),496.97 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603262,SPRING MOUNTAIN WATER COMPANY INC,8-Jan-18,8-Jan-18,WATER,29.96 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603256,SPRING MOUNTAIN WATER COMPANY INC,31-Jan-18,31-Jan-18,WATER,7 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),130.69 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BAY AREA CHAMBER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,20 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CANNON C STORE,27-Jan-18,28-Feb-18,WATER,9 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FIREHOOK CAPITOL HILL,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,12.54 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NY TIMES NATL SALES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,42.83 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609773,RIVARD MITCHELL R.,21-Feb-18,23-Feb-18,PUBLICATIONS/REFERENCE MAT'L,3 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),545.87 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,887.7 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,80.5 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,80.5 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981147,HOUSECALL LLC,7-Feb-18,7-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1316.55 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981147,HOUSECALL LLC,7-Feb-18,7-Feb-18,WARRANTIES,249 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,80.5 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1807.05 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,239159.53 2018 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,239159.53 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,213.38 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,213.38 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT JACOB,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,467.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYAN ROBYN R,1-Jan-18,2-Jan-18,PRESS SECRETARY,266.66 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUTURE ROLAND J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX JENNIFER E,1-Jan-18,2-Jan-18,CHIEF OF STAFF,782.27 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX JENNIFER E,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),2300.18 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICKINSON JORDAN D,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,294.67 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES GARY L,1-Jan-18,2-Jan-18,CASEWORKER/OUTREACH,265.89 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEAVITT ANDREW C,1-Jan-18,2-Jan-18,DISTRICT CHIEF OF STAFF,782.27 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEAVITT ANDREW C,1-Jan-18,2-Jan-18,DISTRICT CHIEF OF STAFF (OTHER COMPENSATION),2300.18 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANWARING LUCETIA R.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,337.17 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIENBERG TROY M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,708.33 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,93.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES TINA L,1-Jan-18,2-Jan-18,SCHEDULER,266.67 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVARD MITCHELL R,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,555.55 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSE FELICIA V,1-Jan-18,2-Jan-18,STAFF ASSISTANT,266 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHARE ALISON L,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,638.89 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WICKES WILLIAM V,1-Jan-18,2-Jan-18,CASEWORKER,200 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,10709.06 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0589540,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1765.8 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0589540,CITIBANK GOV CARD SERVICE,1-Dec-17,4-Dec-17,CAR RENTAL,298.76 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0589540,CITIBANK GOV CARD SERVICE,4-Dec-17,14-Dec-17,GASOLINE,149.32 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0589540,CITIBANK GOV CARD SERVICE,27-Nov-17,18-Dec-17,TAXI/PARKING/TOLLS,67.11 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588220,RIVARD MITCHELL R.,20-Nov-17,24-Nov-17,COMMERCIAL TRANSPORTATION,371.6 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588220,RIVARD MITCHELL R.,20-Nov-17,24-Nov-17,MEALS,167.8 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588220,RIVARD MITCHELL R.,20-Nov-17,24-Nov-17,CAR RENTAL,234.83 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588220,RIVARD MITCHELL R.,20-Nov-17,24-Nov-17,GASOLINE,20.93 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588220,RIVARD MITCHELL R.,20-Nov-17,24-Nov-17,TAXI/PARKING/TOLLS,53.83 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592807,BENNETT JACOB,12-Oct-17,12-Oct-17,PRIVATE AUTO MILEAGE,108.07 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592807,BENNETT JACOB,1-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,226.79 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592807,BENNETT JACOB,6-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,164.03 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598638,RIVARD MITCHELL R.,16-Sep-17,8-Dec-17,TAXI/PARKING/TOLLS,174.45 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598639,SHARE ALISON L.,22-Oct-17,23-Oct-17,LODGING,144.48 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598639,SHARE ALISON L.,23-Oct-17,23-Oct-17,MEALS,10.59 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598639,SHARE ALISON L.,14-Aug-17,17-Aug-17,CAR RENTAL,268.3 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598639,SHARE ALISON L.,17-Oct-17,18-Oct-17,CAR RENTAL,83.77 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598639,SHARE ALISON L.,17-Aug-17,22-Sep-17,GASOLINE,60.81 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598639,SHARE ALISON L.,19-Oct-17,19-Oct-17,TAXI/PARKING/TOLLS,21.73 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599589,COX JENNIFER E,24-Oct-17,24-Oct-17,TAXI/PARKING/TOLLS,29.65 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599589,COX JENNIFER E,4-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,22.72 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599590,CITIBANK GOV CARD SERVICE,22-Dec-17,2-Jan-18,CAR RENTAL,695.51 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599590,CITIBANK GOV CARD SERVICE,30-Dec-17,2-Jan-18,GASOLINE,59.86 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5200.74 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0580680,CCS INC,10-Dec-17,11-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,5650 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965062,SAGINAW & COURT ASSOCIATES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5500 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS.COM POSTAL STORE,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,246.75 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,276.3 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),6154 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),832.97 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,276.75 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975468,HELLO DIRECT INC,22-Dec-17,22-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,12.84 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975468,HELLO DIRECT INC,22-Dec-17,22-Dec-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 5,1215 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20283.11 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0588225,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,299.7 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589542,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,2578.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589543,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,223.7 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 6ZQ6JDND,29-Nov-17,28-Dec-17,ADVERTISEMENTS,8.46 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 8CYKCDJD,29-Nov-17,28-Dec-17,ADVERTISEMENTS,739.41 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 9CYKCDJD,29-Nov-17,28-Dec-17,ADVERTISEMENTS,10.59 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK EA7FJDJD,29-Nov-17,28-Dec-17,ADVERTISEMENTS,3.4 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK LSNNVDWC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,338.72 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK NSNNVDWC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,10.11 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK QEQNCD2D,29-Nov-17,28-Dec-17,ADVERTISEMENTS,745.96 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK REQNCD2D,29-Nov-17,28-Dec-17,ADVERTISEMENTS,4.04 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK TN99KDAD,29-Nov-17,28-Dec-17,ADVERTISEMENTS,736.04 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK UN99KDAD,29-Nov-17,28-Dec-17,ADVERTISEMENTS,13.96 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK XYQ6JDND,29-Nov-17,28-Dec-17,ADVERTISEMENTS,741.54 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598636,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,79.95 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599588,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,318.58 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0599589,COX JENNIFER E,19-Dec-17,25-Dec-17,ADVERTISEMENTS,748.69 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 3U27NDND,29-Dec-17,30-Dec-17,ADVERTISEMENTS,151.38 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,7752.73 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584418,AMERICAN RESOURCE MANAGEMENT OF MICHIGAN,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,660 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965206,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969184,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21900 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583172,SPRING MOUNTAIN WATER COMPANY INC,13-Nov-17,13-Nov-17,WATER,15.98 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583170,SPRING MOUNTAIN WATER COMPANY INC,30-Nov-17,30-Nov-17,WATER,7 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),65.14 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),1396.6 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),830.96 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584416,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6500 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,16-Dec-17,16-Dec-17,OFFICE SUPPLIES (OUTSIDE),634.99 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),245.36 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589544,THE COFFEE BEANERY LTD,1-Jan-18,1-Jan-18,FOOD & BEVERAGE,292.95 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1477.46 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),516.94 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),64.09 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),418 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL APPLE ONLINE STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),484.23 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THEECONOMIST NEWSPAPER,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,58.16 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THEPHOTOLAND.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),34.98 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-XEROX SUPPLY TEXAS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2828.81 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0586933,DISTINCTIVE RECOGNITION LLC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),38.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589610,THE COFFEE BEANERY LTD,1-Jan-18,1-Jan-18,FOOD & BEVERAGE,292.55 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1.55 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598637,SPRING MOUNTAIN WATER COMPANY INC,11-Dec-17,11-Dec-17,WATER,15.98 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598638,RIVARD MITCHELL R.,29-Oct-17,29-Oct-17,OFFICE SUPPLIES (OUTSIDE),51.82 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598639,SHARE ALISON L.,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,3.2 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598639,SHARE ALISON L.,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),26.23 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598687,SPRING MOUNTAIN WATER COMPANY INC,31-Dec-17,31-Dec-17,WATER,7 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BAY AREA CHAMBER,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,33 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL ST JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,117.35 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,247.4 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THEECONOMIST NEWSPAPER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,58.16 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,16764.39 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975718,DELL MARKETING LP,19-Jan-18,19-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,22506.38 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,22506.38 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,105329.79 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,105329.79 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970838,CDW GOVERNMENT INC. C/O ISM IN,3-Jan-17,3-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,1614.04 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970838,CDW GOVERNMENT INC. C/O ISM IN,3-Jan-17,3-Jan-17,WARRANTIES,204.22 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1818.26 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1818.26 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1818.26 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-12.9 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,341.08 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-23.15 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,244.63 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-84.6 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,465.06 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN KATHERINE R,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17355.57 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APPLETON RACHEL E,3-Jan-18,24-Mar-18,LEGISLATIVE COUNSEL,12527.77 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIBA TIMOTHY F,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IRWIN KATHRYN G,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9777.77 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,793.33 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LI LEAH U,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9166.67 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUNOZ CHANTELL R.,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,9777.77 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RESNIKOFF BRENDAN P,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,8555.57 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS-RIVERA KEANU J,3-Jan-18,31-Mar-18,SCHEDULER,9777.77 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS-RIVERA KEANU J,25-Jan-18,30-Jan-18,SCHEDULER (OTHER COMPENSATION),-1333.33 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS-RIVERA KEANU J,25-Jan-18,30-Jan-18,SCHEDULER (OTHER COMPENSATION),1333.33 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS ROBERT E,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8555.57 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINS MARY J,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,6111.1 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROPER ANDREA K,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19066.67 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JONATHAN D,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35368.67 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPIEKER MARTHA A,3-Jan-18,31-Mar-18,LEGISLATIVE CORR/PRESS ASSIST,9777.77 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWOPE CLAYTON R,7-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASST,12833.33 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS CHERYLYNNE F,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE DIRECTOR,14724.1 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ERIC J,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11367.9 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,215092.9 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591181,HON DEREK KILMER,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,6.88 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596826,SMITH JONATHAN D,25-Jan-18,26-Jan-18,LODGING,221.45 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596826,SMITH JONATHAN D,25-Jan-18,26-Jan-18,MEALS,19.05 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596826,SMITH JONATHAN D,25-Jan-18,26-Jan-18,CAR RENTAL,126.37 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596826,SMITH JONATHAN D,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,63.47 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597722,ROBINS MARY J.,23-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,103.55 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597723,RICHARDS ROBERT E.,6-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,336.81 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599296,HON DEREK KILMER,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,29.34 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599299,HON DEREK KILMER,6-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,10.9 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600188,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,183.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600188,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,313.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600188,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,183.2 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600188,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,183.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600188,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,183.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600188,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,247.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600188,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,183.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601456,HON DEREK KILMER,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,17.16 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605033,HON DEREK KILMER,3-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,265.96 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605033,HON DEREK KILMER,23-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,106.82 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607030,HON DEREK KILMER,6-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,40.05 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607028,HON DEREK KILMER,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,19.75 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607858,HON DEREK KILMER,8-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,18.36 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607858,HON DEREK KILMER,9-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,20 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609193,HON DEREK KILMER,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,20 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609191,RICHARDS ROBERT E.,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,340.9 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609908,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,183.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609908,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,183.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609908,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,313.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609908,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,183.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609908,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,183.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609908,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,313.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609908,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,313.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609908,CITIBANK GOV CARD SERVICE,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,183.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609908,CITIBANK GOV CARD SERVICE,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,183.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609908,CITIBANK GOV CARD SERVICE,16-Mar-18,16-Mar-18,COMMERCIAL TRANSPORTATION,313.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609908,CITIBANK GOV CARD SERVICE,19-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,313.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611721,CITIBANK GOV CARD SERVICE,23-Mar-18,23-Mar-18,COMMERCIAL TRANSPORTATION,313.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611724,ROBINS MARY J.,9-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,67.58 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6291 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587606,COMCAST,29-Dec-17,28-Jan-18,UTILITIES,166.65 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587621,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,85 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587622,RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,158.54 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587628,ADVANCED STREAM BROADBAND INC,1-Jan-18,31-Jan-18,UTILITIES,99 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589392,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1021.05 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593767,RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,158.54 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594483,ICONSTITUENT LLC,18-Jan-18,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2720 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594484,FEDEX,13-Jan-18,13-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.28 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595557,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,85 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595555,FEDEX,13-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.69 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595556,COMCAST,29-Jan-18,28-Feb-18,UTILITIES,176.82 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596822,ADVANCED STREAM BROADBAND INC,1-Feb-18,28-Feb-18,UTILITIES,99 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600187,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1065.67 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971887,HOUSING KITSAP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1435 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971888,KAREN L UNGER PS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971889,RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2415.35 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),129 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),160.9 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),33.71 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),21.32 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,545.48 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603422,FEDEX,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.88 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603423,ICONSTITUENT LLC,15-Feb-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2720 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603424,FEDEX,14-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.16 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603425,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,85 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603477,RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,158.54 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605035,ADVANCED STREAM BROADBAND INC,1-Mar-18,31-Mar-18,UTILITIES,99 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605038,COMCAST,1-Mar-18,28-Mar-18,UTILITIES,166.82 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607857,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,960.93 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979736,HOUSING KITSAP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1435 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979737,KAREN L UNGER PS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979738,RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2415.35 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609962,FEDEX,5-Mar-18,5-Mar-18,POSTAGE / COURIER / BOX RENTAL,3.71 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),40 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,545.48 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611722,COMCAST,29-Mar-18,28-Apr-18,UTILITIES,176.82 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),129 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),148.04 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),33.71 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),12.52 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611723,RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS,1-Apr-18,30-Apr-18,DISTRICT OFFICE PARKING,158.54 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611728,ICONSTITUENT LLC,14-Mar-18,14-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,2720 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23214.5 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597884,ACCURATE WORD LLC,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,182.85 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601457,ACCURATE WORD LLC,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,49.95 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609190,XEROX CORPORATION,30-Dec-17,22-Jan-18,PRINTING & REPRODUCTION,91.44 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,324.24 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971458,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979308,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595551,CRYSTAL SPRINGS,26-Dec-17,19-Jan-18,WATER,58.51 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595553,GREATER GRAYS HARBOR INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,25 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),51.71 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595554,GREATER GRAYS HARBOR INC,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,60 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596824,BANKS LINDA M.,12-Jan-18,11-Jan-19,PUBLICATIONS/REFERENCE MAT'L,137.7 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597722,ROBINS MARY J.,23-Jan-18,24-Jan-18,FOOD & BEVERAGE,32.57 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-62 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),194.78 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603419,CRYSTAL SPRINGS,23-Jan-18,16-Feb-18,WATER,72.26 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603420,ALLEN KATHERINE R.,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,84.5 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605036,BANKS LINDA M.,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,66 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605036,BANKS LINDA M.,5-Feb-18,4-Feb-19,PUBLICATIONS/REFERENCE MAT'L,129.99 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0607029,CHUCKALS INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),217.25 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607031,CHUCKALS INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),299.24 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607854,CHUCKALS INC,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),23.82 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607855,CHUCKALS INC,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),15 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607856,SMITH JONATHAN D,26-Feb-18,26-Feb-18,FOOD & BEVERAGE,207.5 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611727,CRYSTAL SPRINGS,20-Feb-18,16-Mar-18,WATER,42.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611724,ROBINS MARY J.,14-Feb-18,27-Feb-18,FOOD & BEVERAGE,175.27 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611725,IL CREATIONS OF MARYLAND INC,22-Mar-18,22-Mar-18,FOOD & BEVERAGE,874.01 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611726,IL CREATIONS OF MARYLAND INC,23-Mar-18,23-Mar-18,FOOD & BEVERAGE,262.3 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-276 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),492.98 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3165.69 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,184 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,184 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,184 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,552 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,252825.39 2018 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,252825.39 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,546.73 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,28816.34 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,29363.07 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN KATHERINE R,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,394.44 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN KATHERINE R,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),1750 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APPLETON RACHEL E,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,305.56 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APPLETON RACHEL E,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL (OTHER COMPENSATION),1433.33 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE (OTHER COMPENSATION),500 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIBA TIMOTHY F,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IRWIN KATHRYN G,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,222.22 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IRWIN KATHRYN G,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),1066.67 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,56.67 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LI LEAH U,1-Jan-18,2-Jan-18,STAFF ASSISTANT,208.33 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LI LEAH U,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),1000 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUNOZ CHANTELL R.,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,222.22 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUNOZ CHANTELL R.,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER (OTHER COMPENSATION),1260.85 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RESNIKOFF BRENDAN P,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,194.44 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RESNIKOFF BRENDAN P,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER (OTHER COMPENSATION),933.33 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS-RIVERA KEANU J,1-Jan-18,2-Jan-18,SCHEDULER,222.22 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS-RIVERA KEANU J,1-Jan-18,2-Jan-18,SCHEDULER (OTHER COMPENSATION),1333.33 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS ROBERT E,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,194.44 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINS MARY J,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,138.89 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINS MARY J,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),833.33 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROPER ANDREA K,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,433.33 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROPER ANDREA K,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),2600 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JONATHAN D,1-Jan-18,2-Jan-18,CHIEF OF STAFF,803.83 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JONATHAN D,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),1976.75 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPIEKER MARTHA A,1-Jan-18,2-Jan-18,LEGISLATIVE CORR/PRESS ASSIST,222.22 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPIEKER MARTHA A,1-Jan-18,2-Jan-18,LEGISLATIVE CORR/PRESS ASSIST (OTHER COMPENSATION),1266.67 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS CHERYLYNNE F,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE DIRECTOR,334.64 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS CHERYLYNNE F,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE DIRECTOR (OTHER COMPENSATION),2007.84 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ERIC J,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,258.36 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ERIC J,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),1550.15 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,24168.5 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585043,HON DEREK KILMER,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,47.21 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585049,ROBINS MARY J.,6-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,107 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582142,ROBINS MARY J.,4-Oct-17,24-Oct-17,PRIVATE AUTO MILEAGE,95.23 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585056,ALLEN KATHERINE R.,21-Nov-17,22-Nov-17,LODGING,134.3 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585056,ALLEN KATHERINE R.,17-Nov-17,22-Nov-17,CAR RENTAL,318.24 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585056,ALLEN KATHERINE R.,22-Nov-17,22-Nov-17,GASOLINE,26.97 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585056,ALLEN KATHERINE R.,20-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,14 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0582302,HON DEREK KILMER,12-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,9.12 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587617,ROPER ANDREA K.,6-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,345.61 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587617,ROPER ANDREA K.,7-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,114.92 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587617,ROPER ANDREA K.,6-Oct-17,6-Oct-17,TAXI/PARKING/TOLLS,10 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587617,ROPER ANDREA K.,17-Nov-17,27-Nov-17,TAXI/PARKING/TOLLS,42.07 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0587610,RICHARDS ROBERT E.,6-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,151.94 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587623,ROBINS MARY J.,7-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,11.24 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591184,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,64 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591184,CITIBANK GOV CARD SERVICE,17-Dec-17,17-Dec-17,COMMERCIAL TRANSPORTATION,247.2 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591184,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,313.2 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596825,RESNIKOFF BRENDAN P.,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,42.66 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596825,RESNIKOFF BRENDAN P.,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,6 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2100.91 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0579181,ICONSTITUENT LLC,30-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,2720 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587617,ROPER ANDREA K.,17-Jul-17,17-Jul-17,POSTAGE / COURIER / BOX RENTAL,147 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587626,FEDEX,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,3.71 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965811,HOUSING KITSAP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1435 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965812,KAREN L UNGER PS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965813,RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2415.35 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593028,NORTH KITSAP SCHOOL DISTRICT 400,9-Aug-17,9-Aug-17,TEMPORARY SPACE RENTAL,190.75 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,545.48 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),129 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),145.94 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),33.71 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),18.46 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),365 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8447.4 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0582141,XEROX CORPORATION,11-Oct-17,24-Oct-17,PRINTING & REPRODUCTION,48.56 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0588293,SMITH JONATHAN D,13-Jul-17,29-Dec-17,ADVERTISEMENTS,1759.45 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0587614,COMPOSITION SYSTEMS INC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,2879.04 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0587607,TDM COMMUNICATIONS,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,16895 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589412,TDM COMMUNICATIONS,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,16895 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591182,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,49.95 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593025,XEROX CORPORATION,24-Oct-17,20-Nov-17,PRINTING & REPRODUCTION,92.71 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599298,ACCURATE WORD LLC,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,49.95 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0600191,XEROX CORPORATION,20-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,131.73 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603421,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,9.55 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,38810.94 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583341,CREATIVENGINE,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3600 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585038,CREATIVENGINE,1-Nov-17,30-Nov-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587611,CREATIVENGINE,27-Dec-17,27-Dec-17,WEB DEV HST EMAIL & RLTD SERV,1500 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587625,CREATIVENGINE,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965350,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0587612,WOODSTONE CORPORATION,28-Dec-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,7600 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15160 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0585049,ROBINS MARY J.,14-Nov-17,14-Nov-17,FOOD & BEVERAGE,40 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0582142,ROBINS MARY J.,11-Oct-17,11-Oct-17,FOOD & BEVERAGE,25 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582138,HAGUE QUALITY WATER OF MD INC,3-Jan-18,2-Jan-19,WATER,756 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587608,CHUCKALS INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),362.43 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587615,CRYSTAL SPRINGS,28-Nov-17,22-Dec-17,WATER,56.42 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587609,SMITH JONATHAN D,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),262.19 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587623,ROBINS MARY J.,4-Dec-17,13-Dec-17,FOOD & BEVERAGE,56 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587623,ROBINS MARY J.,19-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),28.71 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AR,AC-13676,CHUCKALS INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),-115.59 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),12.05 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969947,CDW GOVERNMENT INC. C/O ISM IN,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),697.44 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AR,AC-13676,CHUCKALS INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),115.59 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AR,AC-13742,CHUCKALS INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),-115.59 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2180.65 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969947,CDW GOVERNMENT INC. C/O ISM IN,19-Jan-18,19-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1077.65 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969947,CDW GOVERNMENT INC. C/O ISM IN,19-Jan-18,19-Jan-18,WARRANTIES,79.41 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1157.06 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,121388.53 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,121388.53 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-28.1 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,110.73 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-89 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,312.71 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-9.85 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,296.49 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON JEFFREY B,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,733.33 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUMANN MARK,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,17720.12 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DABROWSKI NATASHA B,3-Jan-18,31-Mar-18,NDC PRESS SECRETARY/COMMS AIDE,5553.33 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVELAND ALEXANDER,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN MICHAEL T.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,32385.7 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENBERG HANA L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18333.33 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMES ETHAN M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10400.01 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUTTERER BENJAMIN G,5-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,6611.11 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKELEN KARRIE L.,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,18283.7 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KANNENBERG LOREN J.,3-Jan-18,31-Mar-18,DISTRICT CHIEF OF STAFF,24200 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRCHBERG OLIVIA R,8-Mar-18,31-Mar-18,STAFF ASSISTANT/LEG CORRES,1916.67 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFAFF BRADLEY M,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,13593.33 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIERCE HANNAH M,3-Jan-18,21-Feb-18,STAFF ASSISTANT/LEG CORR.,4083.34 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIERCE HANNAH M,22-Feb-18,31-Mar-18,SCHEDULER,3791.67 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERMAN AMANDA A,3-Jan-18,21-Feb-18,COMMUNICATIONS DIRECTOR,8615.83 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDBY JANET M.,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,16949.77 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR DANICE K.,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,17720.12 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VRUWINK AMY S,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,13131.18 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE AARON R,3-Jan-18,21-Feb-18,PRESS ASSISTANT/SCHEDULER,5852.78 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE AARON R,22-Feb-18,31-Mar-18,COMMUNICATIONS DIRECTOR,5687.5 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237785.05 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595390,HON. RON KIND,3-Jan-18,5-Jan-18,PRIVATE AUTO MILEAGE,118.32 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595774,AUMANN MARK,30-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,183.6 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599401,JACKELEN KARRIE L.,16-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,181.05 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599402,WHITE AARON R.,18-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,21.42 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599405,PFAFF BRADLEY M.,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,388.62 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599407,VRUWINK AMY S.,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,604.86 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599407,VRUWINK AMY S.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,1 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599414,HON. RON KIND,31-Jan-18,2-Feb-18,PRIVATE AUTO MILEAGE,162.18 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0599487,HON. RON KIND,23-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,81.6 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601889,WHITE AARON R.,5-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,51.51 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602318,HON. RON KIND,11-Feb-18,11-Feb-18,MEALS,13.1 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602318,HON. RON KIND,11-Feb-18,11-Feb-18,PRIVATE AUTO MILEAGE,117.39 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607108,JACKELEN KARRIE L.,28-Feb-18,28-Feb-18,MEALS,16 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607108,JACKELEN KARRIE L.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,275.91 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607116,HON. RON KIND,1-Mar-18,4-Mar-18,MEALS,32.47 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607116,HON. RON KIND,1-Mar-18,4-Mar-18,PRIVATE AUTO MILEAGE,149.94 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607119,AUMANN MARK,7-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,319.77 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607120,HON. RON KIND,16-Feb-18,16-Feb-18,MEALS,9.57 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607120,HON. RON KIND,22-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,16.83 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607120,HON. RON KIND,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,26 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607122,VRUWINK AMY S.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,535.7 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607128,PFAFF BRADLEY M.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,635.46 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607132,HUTTERER BENJAMIN G.,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,11.63 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607392,GOODMAN MICHAEL T.,8-Mar-18,9-Mar-18,LODGING,105.56 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607392,GOODMAN MICHAEL T.,8-Mar-18,12-Mar-18,MEALS,44.46 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607392,GOODMAN MICHAEL T.,16-Feb-18,9-Mar-18,TAXI/PARKING/TOLLS,44.28 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607432,GREENBERG HANA L.,12-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,16.35 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611765,CITIBANK GOV CARD SERVICE,22-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,887.6 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612274,AUMANN MARK,1-Mar-18,29-Mar-18,PRIVATE AUTO MILEAGE,474.81 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5526.99 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966263,BMA PROPERTY MANAGEMENT LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2251.23 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966299,US BANK CORPORATE REAL ESTATE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),895 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588515,CITY TREASURER,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,126.6 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588527,CHARTER COMMUNICATIONS,3-Jan-18,2-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,315.38 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595388,CITY TREASURER,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,126.6 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599408,CENTURY LINK,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,498.65 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599411,BROADCAST SOLUTIONS LLC,31-Jan-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1917.8 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599413,CHARTER COMMUNICATIONS,3-Feb-18,2-Mar-18,UTILITIES,319.98 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972331,BMA PROPERTY MANAGEMENT LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2251.23 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972368,US BANK CORPORATE REAL ESTATE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),895 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602278,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,42.04 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602280,XCEL ENERGY,2-Jan-18,31-Jan-18,UTILITIES,69.18 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),64 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1003.05 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),116.4 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),31.36 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607118,CHARTER COMMUNICATIONS,3-Mar-18,2-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,311.29 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607130,CITY TREASURER,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,126.6 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980179,BMA PROPERTY MANAGEMENT LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2251.23 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980216,US BANK CORPORATE REAL ESTATE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),895 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611785,NORTHERN STATES POWER COMPANY,31-Jan-18,5-Mar-18,UTILITIES,67.38 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611787,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,39.21 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611788,CENTURY LINK,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,491.29 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),68 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1157.41 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),116.4 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),15.27 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611766,CITY TREASURER,1-Apr-18,30-Apr-18,DISTRICT OFFICE PARKING,126.6 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16883.68 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595772,MBA PRINTS,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,50 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599406,MBA PRINTS,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,50 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-A F TIMES REPORTER,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,104 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BANNER JOURNAL,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,107 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CANVA FOR WORK MONTHLY,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,12.95 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COURIER PRESS,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,53 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TREMPEALEAU CO TIMES,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,103 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602281,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,224.85 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CANVA FOR WORK MONTHLY,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,12.95 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0611772,MBA PRINTS,21-Mar-18,21-Mar-18,PRINTING & REPRODUCTION,50 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,789.25 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965354,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,E0595394,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,400 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971462,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979312,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4150 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595390,HON. RON KIND,18-Jan-18,18-Jan-18,PUBLICATIONS/REFERENCE MAT'L,2.19 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595397,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Jan-18,WATER,63 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-148.2 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),261.17 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599404,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,400 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599409,QUILL CORPORATION,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),71.09 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599410,HAGUE QUALITY WATER OF MD INC,6-Feb-18,5-Mar-18,WATER,63 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599412,RIPP DISTRIBUTING COMPANY INC,1-Jan-18,17-Jan-18,WATER,37.5 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599405,PFAFF BRADLEY M.,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,5 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599407,VRUWINK AMY S.,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,20 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.99 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EVANS PRINT AND MEDIA,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),104 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-JUNEAU MESSENGER,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,90 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SQU SQ THE BLAIR PRES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),86 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0599414,HON. RON KIND,1-Feb-18,2-Feb-18,FOOD & BEVERAGE,37.03 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-382 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),437.64 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0607107,HAGUE QUALITY WATER OF MD INC,6-Mar-18,5-Apr-18,WATER,63 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607124,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,400 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),-14.99 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),15.99 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AT&T 78XG,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),37.01 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MULTI MEDIA CHANNELS L,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,98 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE BOSCOBEL DIAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,221 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE MONDOVI HEROLD RE,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,178 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THEECONOMIST NEWSPAPER,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,179.78 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607126,RIPP DISTRIBUTING COMPANY INC,1-Feb-18,28-Feb-18,WATER,28.5 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,975564,POLITICO LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,11495.06 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980666,CITIBANK P CARD,17-Jan-18,24-Jan-18,PUBLICATIONS/REFERENCE MAT'L,3433.94 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611770,QUILL CORPORATION,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),56.45 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611771,QUILL CORPORATION,1-Mar-18,1-Mar-18,FOOD & BEVERAGE,71.09 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),172.71 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,17578.95 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,161.33 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,161.33 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,161.33 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,483.99 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,283494.4 2018 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,283494.4 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,273.38 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,3167.9 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3441.28 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON JEFFREY B,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,16.67 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUMANN MARK,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,402.73 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DABROWSKI NATASHA B,1-Jan-18,2-Jan-18,NDC PRESS SECRETARY/COMMS AIDE,46.67 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVELAND ALEXANDER,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN MICHAEL T.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,736.04 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENBERG HANA L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,416.67 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKELEN KARRIE L.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,415.54 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KANNENBERG LOREN J.,1-Jan-18,2-Jan-18,DISTRICT CHIEF OF STAFF,550 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFAFF BRADLEY M,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,290 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIERCE HANNAH M,1-Jan-18,2-Jan-18,STAFF ASSISTANT/LEG CORR.,166.67 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERMAN AMANDA A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,351.67 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDBY JANET M.,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,385.22 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR DANICE K.,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,402.73 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VRUWINK AMY S,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,298.44 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE AARON R,1-Jan-18,2-Jan-18,PRESS ASSISTANT/SCHEDULER,238.89 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4995.72 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588517,VRUWINK AMY S.,1-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,318.75 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595390,HON. RON KIND,22-Dec-17,28-Dec-17,MEALS,76.12 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595390,HON. RON KIND,22-Dec-17,30-Dec-17,PRIVATE AUTO MILEAGE,370.26 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599488,CITIBANK GOV CARD SERVICE,28-Nov-17,30-Dec-17,COMMERCIAL TRANSPORTATION,4138.07 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4903.2 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582000,ICONSTITUENT LLC,12-Oct-17,12-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,3155 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,507.18 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FSI XCEL ENERGY PMTS,29-Nov-17,28-Dec-17,UTILITIES,72.17 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),206 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1026.52 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),116.4 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),16.04 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595392,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,34.55 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595395,CENTURY LINK,22-Nov-17,21-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,490.75 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595400,XCEL ENERGY,29-Nov-17,2-Jan-18,UTILITIES,69.15 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0595773,BRICKHOUSE PUB & GRUB,10-Nov-17,10-Nov-17,TEMPORARY SPACE RENTAL,75 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0599487,HON. RON KIND,3-Mar-17,2-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,48.99 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0599487,HON. RON KIND,3-Apr-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,49.72 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0599487,HON. RON KIND,15-Aug-17,14-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,44.03 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0599487,HON. RON KIND,15-Sep-17,14-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,44.03 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0599487,HON. RON KIND,3-Oct-17,2-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,52.49 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0599487,HON. RON KIND,15-Oct-17,14-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,44.03 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0599487,HON. RON KIND,3-Nov-17,2-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,44.99 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0599487,HON. RON KIND,15-Nov-17,14-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,44.03 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0599487,HON. RON KIND,3-Dec-17,2-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,61.27 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6349.59 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0588516,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,444.75 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588528,JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD,22-Sep-17,22-Sep-17,PRINTING & REPRODUCTION,1705 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588529,JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD,30-Oct-17,30-Oct-17,PRINTING & REPRODUCTION,1430 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588530,JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,1113 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588531,JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD,23-Oct-17,23-Oct-17,PRINTING & REPRODUCTION,3085 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COURIER PRESS,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,53 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK JGZKUEWUF,29-Nov-17,28-Dec-17,ADVERTISEMENTS,199.99 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595399,JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,1628 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,9658.74 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583179,ICONSTITUENT LLC,1-Sep-17,30-Sep-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588514,GERALD L JOHNSON,7-Oct-17,30-Dec-17,JANITORIAL AND MAINT SERV,280 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,680 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0582014,HAGUE QUALITY WATER OF MD INC,6-Dec-17,5-Jan-18,WATER,63 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0582017,POLITICO LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,11495.06 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582005,USA TODAY,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,359.48 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582006,TAX ANALYSTS,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1050 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582016,RIPP DISTRIBUTING COMPANY INC,1-Nov-17,21-Nov-17,WATER,30.75 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582023,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582365,WISCONSIN HEALTH NEWS,10-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,348 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582002,QUILL CORPORATION,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),21.14 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587289,GREENBERG HANA L.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),74.01 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588518,QUILL CORPORATION,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),6.39 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588519,QUILL CORPORATION,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.78 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588520,QUILL CORPORATION,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),141.26 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588521,QUILL CORPORATION,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),129.73 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588522,QUILL CORPORATION,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),478.68 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588524,QUILL CORPORATION,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),17.09 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588523,QUILL CORPORATION,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),42.99 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588525,QUILL CORPORATION,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),97.07 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588526,QUILL CORPORATION,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),33.28 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FENNIMORE TIMES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,41 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PANERA BREAD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,15.39 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SHARP ELECTRONICS CORP,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),75 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE BOSCOBEL DIAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TRI COUNTY PRESS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,37 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON WRLS 28958-,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),31.71 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595390,HON. RON KIND,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,7.95 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595393,RIPP DISTRIBUTING COMPANY INC,1-Dec-17,20-Dec-17,WATER,24 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),9.1 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0595773,BRICKHOUSE PUB & GRUB,10-Nov-17,10-Nov-17,FOOD & BEVERAGE,25.23 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHIPPEWA VALLEY NEWSPA,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,326.48 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COCHRANE RECORDER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,204 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COLFAX MESSENGER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,80 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DURAND PUBLISHING,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,101 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FENNIMORE TIMES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,93 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN WINEWSPAPERCIRC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,52.44 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GRANT COUNTY HERALD IN,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,99 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HILLSBORO SENTRY ENTER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,80 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LACROSSE TRIBUNE CIRCU,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,930.8 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LEADER TELEGRAM CIR,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,345 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MADISON NEWSPAPERS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,558.22 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PLATTEVILLE JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,54 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-RIVERTOWN NEWSPAPER GR,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,276 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE MONDOVI HEROLD RE,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,98 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE RICHLAND OBSERVER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,84 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TRI COUNTY PRESS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,52 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,975564,POLITICO LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,-11495.06 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980666,CITIBANK P CARD,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,-3433.94 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611786,THE NEW YORK TIMES,21-Dec-17,19-Dec-18,PUBLICATIONS/REFERENCE MAT'L,613.6 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611774,GANNETT WISCONSIN MEDIA #1014,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,232.59 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611783,GANNETT WISCONSIN MEDIA #1014,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,249.37 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10244.59 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,E0582015,HOUSECALL LLC,18-Oct-17,18-Oct-17,MAINTENANCE / REPAIRS,150 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,150 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,40423.12 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,40423.12 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-10.95 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1315.73 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-31.9 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,77.13 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-46.25 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1303.76 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELURY KEVIN W.,3-Jan-18,31-Mar-18,DIRECTOR OF NEW MEDIA,18724.43 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODGE BARBARA,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOGARTY JR KEVIN C.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,38255.57 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORMLEY PATRICIA,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,15126.23 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULE ALEXANDRA D,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5280 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLACK GEORGE R,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9044.43 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSENFELD ANNE M.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,34466.67 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAUSTER DEENA M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22977.77 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TERRILLION KATHLEEN,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,15400 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,URSPRUNG TIMOTHY P,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11122.23 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODWARD RYAN E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12588.9 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,187386.23 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590342,HON PETER T KING,4-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,409.6 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590348,HON PETER T KING,4-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,409.6 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596175,HON PETER T KING,26-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,211.6 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599530,HON PETER T KING,15-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,569.5 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601212,HON PETER T KING,5-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,339.9 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604033,HON PETER T KING,26-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,238.6 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606305,HON PETER T KING,23-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,30 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606305,HON PETER T KING,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,119.3 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606305,HON PETER T KING,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,119.3 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608159,HON PETER T KING,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,198 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2645.4 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,15.91 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965915,PARK BOULEVARD REALTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),7012 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,100.16 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,20.92 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,49.79 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,37.52 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599540,VERIZON,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,95.04 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599543,VERIZON,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,521.83 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599547,OPTIMUM,16-Jan-18,15-Feb-18,UTILITIES,185.62 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599548,VERIZON WIRELESS,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,176.75 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971990,PARK BOULEVARD REALTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),7012 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),801.99 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),67.12 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),20 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,65.91 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,91.43 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604035,OPTIMUM,16-Feb-18,15-Mar-18,UTILITIES,164.56 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,26.59 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604037,VERIZON WIRELESS,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,217.18 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604039,VERIZON,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,524.65 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979839,PARK BOULEVARD REALTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),7012 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.87 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610917,VERIZON WIRELESS,13-Mar-18,12-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,322.22 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,55.89 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610916,OPTIMUM,16-Mar-18,15-Apr-18,UTILITIES,172.02 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,57.46 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),781.7 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),67.12 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),20 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.53 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26016.78 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596176,ACCURATE WORD LLC,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,114.95 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0601213,DAVID L ANDRUKITIS INC,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,179.5 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),39.6 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,270.8 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,611.35 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971374,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0601209,CLASSIC SERVICES INC,28-Jan-18,28-Jan-18,JANITORIAL AND MAINT SERV,120 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0601210,CLASSIC SERVICES INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,585 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606304,CLASSIC SERVICES INC,1-Feb-18,27-Feb-18,JANITORIAL AND MAINT SERV,540 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606306,CLASSIC SERVICES INC,25-Feb-18,25-Feb-18,JANITORIAL AND MAINT SERV,120 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979224,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5085 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592954,NEWS AT MASSAPEQUA,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,349 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592955,NEWS AT MASSAPEQUA,31-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,382.25 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-62 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),418.74 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599530,HON PETER T KING,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),76.03 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,39.91 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-91 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),484.84 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606307,SD ASSOCIATES,3-Mar-18,3-Mar-18,PUBLICATIONS/REFERENCE MAT'L,4547.12 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610373,CALLIGAN BARBARA,20-Mar-18,20-Mar-18,PUBLICATIONS/REFERENCE MAT'L,443.88 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,36.92 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-253 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),813.78 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7186.47 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,564.08 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,564.08 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,564.08 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1692.24 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,231927.23 2018 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,231927.23 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,9849.15 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,64547.74 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,74396.89 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELURY KEVIN W.,1-Jan-18,2-Jan-18,DIRECTOR OF NEW MEDIA,425.56 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODGE BARBARA,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOGARTY JR KEVIN C.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,869.44 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORMLEY PATRICIA,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,343.78 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULE ALEXANDRA D,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,120 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLACK GEORGE R,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,205.56 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSENFELD ANNE M.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,783.33 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAUSTER DEENA M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,522.22 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TERRILLION KATHLEEN,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,350 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,URSPRUNG TIMOTHY P,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,252.78 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODWARD RYAN E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,286.11 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4258.78 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584759,HON PETER T KING,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,211.4 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584759,HON PETER T KING,15-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,119.2 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584759,HON PETER T KING,16-Dec-17,16-Dec-17,COMMERCIAL TRANSPORTATION,464.2 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584759,HON PETER T KING,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,168 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585657,HON PETER T KING,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,92.2 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590341,HON PETER T KING,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,75 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0590340,HON PETER T KING,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,75 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1205 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587854,VERIZON,16-Nov-17,15-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,105.25 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587856,VERIZON,16-Nov-17,15-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,533.1 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587857,VERIZON WIRELESS,13-Nov-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,185.77 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0587858,OPTIMUM,16-Dec-17,15-Jan-18,UTILITIES,185.62 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),780.75 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),67.12 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),20.3 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2024.41 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0581365,U.S. CAPITOL HISTORICAL SOCIETY,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,1100 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0585654,LOYAL BUSINESS MACHINES LTD,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,81 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0587873,GEORGE O SCHILLER,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,960 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601207,FIRST IMPRESSIONS CREATIVE SERVICES INC,29-Nov-17,29-Nov-17,PRINTING & REPRODUCTION,25022 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601208,FIRST IMPRESSIONS CREATIVE SERVICES INC,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,31304 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0610867,U.S. CAPITOL HISTORICAL SOCIETY,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,8585 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,67052 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581368,CLASSIC SERVICES INC,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,585 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581408,CLASSIC SERVICES INC,26-Nov-17,26-Nov-17,JANITORIAL AND MAINT SERV,120 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587851,CLASSIC SERVICES INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,585 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965243,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965244,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0587853,CLASSIC SERVICES INC,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,150 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,22680 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581367,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581402,SD ASSOCIATES,17-Nov-17,17-Nov-17,PUBLICATIONS/REFERENCE MAT'L,9624.75 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584719,LEADERSHIP DIRECTORIES INC,15-Dec-17,15-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1170 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584758,IMAGING SPECTRUM INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),3500 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,33.93 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590343,STAPLES CREDIT PLAN,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),253.33 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592953,NEWS AT MASSAPEQUA,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,389.75 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),477.75 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601211,IMAGING SPECTRUM INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),1750 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,23139.51 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,194756.59 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,194756.59 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-63.85 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,196.06 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-53.7 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,154.29 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-120.35 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,112.45 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRY JOSEPH R,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9288.9 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER COREY J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRETSINGER JONATHAN W,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,16133.33 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,3-Jan-18,31-Mar-18,SYSTEMS ADMINISTRATOR,6849.13 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,1-Mar-18,31-Mar-18,SHARED EMPLOYEE (OTHER COMPENSATION),-934 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,1-Mar-18,31-Mar-18,SHARED EMPLOYEE (OTHER COMPENSATION),934 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEWITT KOLBY R,10-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9798.62 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EASTER ANDREA,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,12833.33 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDMISTON SUANNE,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,15888.9 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANLON SANDRA L.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12833.33 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY JOHN M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR/SENIOR,20166.67 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING HUNTER M,3-Jan-18,31-Mar-18,SCHEDULER,10276.43 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KURTZ KELLEY,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEINERS MATHU F,3-Jan-18,31-Mar-18,AGRICULTURE POLICY ADVISOR,11000 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN CASADAY,3-Jan-18,31-Mar-18,POLICY ADV/DIST DIRECTOR,12833.33 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OBERHELMAN JAMES,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,12222.23 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SINCLAIR VICTORIA M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,10388.9 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS CHRISTOPHER D,3-Jan-18,31-Mar-18,EXECUTIVE DIRECTOR,8433.33 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS SARAH M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39111.1 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITING ZACH S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11611.1 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,236779.76 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964948,GM FINANCIAL LEASING,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,456.61 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592971,HON STEVE KING,11-Dec-17,12-Jan-18,MEALS,49.64 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598904,DEWITT KOLBY R.,10-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,291.03 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598905,EASTER ANDREA,5-Jan-18,19-Jan-18,MEALS,73.94 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598905,EASTER ANDREA,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,1261.13 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598906,WHITING ZACH S.,9-Jan-18,18-Jan-18,MEALS,24.19 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598906,WHITING ZACH S.,5-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,482.87 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971101,GM FINANCIAL LEASING,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,456.61 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599199,HON STEVE KING,28-Jan-18,9-Feb-18,MEALS,33.38 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599199,HON STEVE KING,5-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,497.04 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601346,OBERHELMAN JAMES,19-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,119.9 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601346,OBERHELMAN JAMES,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,50 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601347,CRETSINGER JONATHAN W.,12-Jan-18,30-Jan-18,MEALS,135.19 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601347,CRETSINGER JONATHAN W.,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,741.2 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601347,CRETSINGER JONATHAN W.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,8 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0599202,CITIBANK GOV CARD SERVICE,8-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,363.8 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604447,WHITING ZACH S.,1-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,198.38 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607179,DEWITT KOLBY R.,12-Feb-18,23-Feb-18,MEALS,74.34 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607179,DEWITT KOLBY R.,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,706.32 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607180,EASTER ANDREA,15-Feb-18,15-Feb-18,MEALS,9.08 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607180,EASTER ANDREA,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,919.96 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607181,HON STEVE KING,27-Feb-18,27-Feb-18,MEALS,75.4 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607181,HON STEVE KING,9-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,704.69 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607181,HON STEVE KING,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,11 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,978952,GM FINANCIAL LEASING,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,456.61 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8200.31 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ACTION MOVING & STORAG,29-Dec-17,26-Jan-18,FREIGHT CHARGES,10 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,10 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971951,DAYTON PARK LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),900 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972075,PETERSEN PLAZA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),741 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972083,THE MESSENGER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),875 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972084,ROSENDAHL ENTERPRISES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),325 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CABLE ONE INC,29-Dec-17,26-Jan-18,UTILITIES,185.54 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,137.51 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,144.22 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MCC MEDIACOM,29-Dec-17,26-Jan-18,UTILITIES,580.85 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PSN SPENCER IA UTILITI,29-Dec-17,26-Jan-18,UTILITIES,363.06 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TIV TIVO SERVICE,29-Dec-17,26-Jan-18,UTILITIES,29.59 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS IVR VB,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,332.4 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0599202,CITIBANK GOV CARD SERVICE,10-Jan-18,13-Jan-18,UTILITIES,67.95 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),827.11 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.99 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),699.92 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604448,FEDEX,5-Feb-18,5-Feb-18,POSTAGE / COURIER / BOX RENTAL,31.34 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CABLE ONE INC,27-Jan-18,28-Feb-18,UTILITIES,199.1 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CENTURYLINK/SPEEDPAY,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,137.99 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FIBERCOMM LLC,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,100.59 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MCC MEDIACOM,27-Jan-18,28-Feb-18,UTILITIES,675.54 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PSN SPENCER IA UTILITI,27-Jan-18,28-Feb-18,UTILITIES,390.08 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TIV TIVO SERVICE,27-Jan-18,28-Feb-18,UTILITIES,29.59 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO BOXES ONLINE,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,246 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS IVR VB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,888.64 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979800,DAYTON PARK LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),900 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979924,PETERSEN PLAZA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),741 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979932,THE MESSENGER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),875 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979933,ROSENDAHL ENTERPRISES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),325 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),699.92 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),859.81 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),1.84 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13639.58 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,270.8 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE ELEMENTS GROUP,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,35.85 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,306.65 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965167,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,50.17 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971310,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FIBERCOMM LLC,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,108.42 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601345,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,299 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,50.17 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ACTION MOVING & STORAG,27-Jan-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,10 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979160,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,50.17 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6147.93 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591855,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),509 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-795 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),368.84 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598904,DEWITT KOLBY R.,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.99 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598906,WHITING ZACH S.,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.96 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598907,ROLING SIGNS INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),50 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598912,KING HUNTER M.,23-Jan-18,23-Jan-18,AUTO EXPENSES,35.1 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),564.71 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.98 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.48 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ONE OFFICE SOLUTION,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),8.49 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-US SENATE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,300 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601346,OBERHELMAN JAMES,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),25.37 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601347,CRETSINGER JONATHAN W.,25-Jan-18,30-Jan-18,FOOD & BEVERAGE,18 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,52.95 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-470 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),707.22 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975687,DELL MARKETING LP,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),214.49 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604447,WHITING ZACH S.,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),15.72 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.99 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,44.65 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),124.32 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,37.95 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APL ITUNES.COM/BILL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,2.99 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CAPITOL HILL CLUB,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,828.85 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OGDEN NEWSPAPERS O,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,241.8 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ONE OFFICE SOLUTION,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),87.28 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SIOUX CITY JOURNAL CIR,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,348.21 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0606763,GREATER FORT DODGE GROWTH ALLIANCE,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,35 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,57.95 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-1183 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1595.52 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3964.93 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,512.75 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,172.07 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Feb-18,AP,974819,DELL MARKETING LP,8-Feb-18,8-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,824.25 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,512.75 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,172.07 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Mar-18,AP,975687,DELL MARKETING LP,19-Jan-18,19-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1239.37 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,512.75 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,172.07 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4118.08 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273279.69 2018 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273279.69 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,480.81 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,480.81 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRY JOSEPH R,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER COREY J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRETSINGER JONATHAN W,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,366.67 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,1-Dec-17,2-Jan-18,SYSTEMS ADMINISTRATOR,2400.86 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EASTER ANDREA,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,291.67 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDMISTON SUANNE,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,361.11 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANLON SANDRA L.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,291.67 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY JOHN M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR/SENIOR,458.33 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING HUNTER M,1-Jan-18,2-Jan-18,SCHEDULER,233.56 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KURTZ KELLEY,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEINERS MATHU F,1-Jan-18,2-Jan-18,AGRICULTURE POLICY ADVISOR,250 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN CASADAY,1-Jan-18,2-Jan-18,POLICY ADV/DIST DIRECTOR,291.67 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OBERHELMAN JAMES,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,277.78 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SINCLAIR VICTORIA M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,236.11 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS CHRISTOPHER D,1-Jan-18,2-Jan-18,EXECUTIVE DIRECTOR,66.67 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS SARAH M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,888.89 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITING ZACH S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,263.89 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7278.88 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584994,EASTER ANDREA,6-Dec-17,6-Dec-17,MEALS,5.65 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584994,EASTER ANDREA,5-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,575.13 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581977,CRETSINGER JONATHAN W.,11-Nov-17,15-Nov-17,LODGING,811.78 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581977,CRETSINGER JONATHAN W.,11-Nov-17,15-Nov-17,MEALS,117.66 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581977,CRETSINGER JONATHAN W.,11-Nov-17,15-Nov-17,PRIVATE AUTO MILEAGE,481.5 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585000,WHITING ZACH S.,1-Dec-17,1-Dec-17,MEALS,10.05 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585000,WHITING ZACH S.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,277.67 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585000,WHITING ZACH S.,1-Dec-17,1-Dec-17,TAXI/PARKING/TOLLS,0.75 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588152,SINCLAIR VICTORIA M.,6-Dec-17,6-Dec-17,MEALS,11 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588152,SINCLAIR VICTORIA M.,1-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,151.41 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588152,SINCLAIR VICTORIA M.,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,8 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588664,WHITING ZACH S.,1-Dec-17,1-Dec-17,MEALS,10.05 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588664,WHITING ZACH S.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,277.67 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588664,WHITING ZACH S.,1-Dec-17,1-Dec-17,TAXI/PARKING/TOLLS,0.75 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588945,OBERHELMAN JAMES,21-Dec-17,21-Dec-17,MEALS,6.72 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588945,OBERHELMAN JAMES,12-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,96.3 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588946,OBERHELMAN JAMES,9-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,77.04 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591857,CRETSINGER JONATHAN W.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,529.12 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592971,HON STEVE KING,14-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,390.55 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592971,HON STEVE KING,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,12 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0592662,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1360.3 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5211.1 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ACTION MOVING,29-Nov-17,28-Dec-17,FREIGHT CHARGES,10 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,10 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0588152,SINCLAIR VICTORIA M.,11-Dec-17,11-Dec-17,POSTAGE / COURIER / BOX RENTAL,146.81 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965876,DAYTON PARK LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966000,PETERSEN PLAZA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),741 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966008,THE MESSENGER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),875 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966009,ROSENDAHL ENTERPRISES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),325 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CABLE ONE INC,29-Nov-17,28-Dec-17,UTILITIES,185.54 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,137.49 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,145.93 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MCC MEDIACOM,29-Nov-17,28-Dec-17,UTILITIES,562.06 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PSN SPENCER IA UTILITI,29-Nov-17,28-Dec-17,UTILITIES,346.39 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TIV TIVO SERVICE,29-Nov-17,28-Dec-17,UTILITIES,29.59 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),835.32 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),0.21 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),699.92 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0592662,CITIBANK GOV CARD SERVICE,10-Dec-17,14-Dec-17,UTILITIES,67.95 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6162.21 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581989,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581994,LEIDOS DIGITAL SOLUTIONS INC,1-Oct-17,31-Oct-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581977,CRETSINGER JONATHAN W.,11-Nov-17,11-Nov-17,TRAINING,875 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581978,LEIDOS DIGITAL SOLUTIONS INC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581982,LEIDOS DIGITAL SOLUTIONS INC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581983,LEIDOS DIGITAL SOLUTIONS INC,1-Nov-17,30-Nov-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581985,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581987,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581990,LEIDOS DIGITAL SOLUTIONS INC,1-Jul-17,31-Jul-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581992,LEIDOS DIGITAL SOLUTIONS INC,1-Aug-17,31-Aug-17,TECHNOLOGY SERVICE CONTRACTS,299 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582399,LEIDOS DIGITAL SOLUTIONS INC,1-Sep-17,30-Sep-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0581980,LEIDOS DIGITAL SOLUTIONS INC,1-Nov-17,30-Nov-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583940,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-17,31-Jan-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583943,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583945,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,299 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584988,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FIBERCOMM LLC,29-Nov-17,28-Dec-17,NON-TECHNOLOGY SERVICE CONTR,108.06 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8757.06 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585000,WHITING ZACH S.,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.76 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,59.91 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588151,KURTZ KELLEY,1-Jan-18,31-Dec-18,AUTO EXPENSES,383.92 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588664,WHITING ZACH S.,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.76 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588946,OBERHELMAN JAMES,3-Nov-17,3-Nov-17,FOOD & BEVERAGE,34.65 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),109.67 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),69.18 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),35.02 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL ITUNES.COM/BILL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,2.99 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MID-AMERICA PUBLISHING,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ONE OFFICE SOLUTION,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),97.64 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TARGET,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,23.03 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592661,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,699.6 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),428.6 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL ITUNES.COM/BILL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,2.99 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,29-Jun-17,28-Jul-17,OFFICE SUPPLIES (OUTSIDE),58.69 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2140.65 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,30040.71 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,30040.71 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-17.4 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,304.21 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-76.45 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,304 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-14.15 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,500.21 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIRD KATHERINE D,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,10266.67 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4253.33 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,3862.23 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOE AARON W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CZUFIN SARAH M,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14177.77 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE LUCA SEBASTIAN P.,3-Jan-18,28-Feb-18,LEGISLATIVE AIDE,5961.1 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE LUCA SEBASTIAN P.,1-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,3500 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOGGETT PATRICK M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12222.23 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE MAURA M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,21511.12 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSS CASEY L,3-Jan-18,31-Mar-18,CASEWORK SPECIALIST,11733.33 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAURIE PAUL M,3-Jan-18,28-Feb-18,STAFF ASSISTANT,4833.33 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAURIE PAUL M,1-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,2916.67 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSOUR MICHAEL,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHALEN BRIAN L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9288.9 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIDENOUR GREGORY L,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,10511.1 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOLTES JON J,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7333.33 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILBERMAN ZACHARY M,3-Jan-18,4-Mar-18,LEGISLATIVE ASSISTANT,9666.66 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILBERMAN ZACHARY M,1-Mar-18,4-Mar-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1450 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH BONNIE,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,21266.67 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEATHERFORD AUSTIN B.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39844.43 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON REED J,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,7822.23 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,231754.43 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595702,RIDENOUR GREGORY,13-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,105.84 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595703,DOGGETT PATRICK M.,13-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,189.44 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595933,LAURIE PAUL M.,8-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,18.97 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596022,MANSOUR MICHAEL,23-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596022,MANSOUR MICHAEL,23-Jan-18,25-Jan-18,LODGING,206.46 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596022,MANSOUR MICHAEL,23-Jan-18,25-Jan-18,MEALS,31.16 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596022,MANSOUR MICHAEL,23-Jan-18,25-Jan-18,CAR RENTAL,196.04 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596022,MANSOUR MICHAEL,23-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,35.36 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597431,CITIBANK GOV CARD SERVICE,8-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,1043.8 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597431,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,MEALS,40.8 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597431,CITIBANK GOV CARD SERVICE,11-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,417 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599778,PHALEN BRIAN L.,3-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,232.66 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608475,PHALEN BRIAN L.,22-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,85.02 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608474,DOGGETT PATRICK M.,20-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,221.49 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608474,DOGGETT PATRICK M.,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,34 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608478,SCHOLTES JON J.,27-Jan-18,27-Feb-18,PRIVATE AUTO MILEAGE,457.53 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609351,DOGGETT PATRICK M.,2-Mar-18,12-Mar-18,PRIVATE AUTO MILEAGE,144.32 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609436,WEATHERFORD AUSTIN B.,8-Mar-18,10-Mar-18,PRIVATE AUTO MILEAGE,123.22 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609436,WEATHERFORD AUSTIN B.,21-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,23.2 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609526,HON ADAM KINZINGER,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,764.72 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609529,HON ADAM KINZINGER,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,149.88 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609529,HON ADAM KINZINGER,5-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,285.04 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611010,WEATHERFORD AUSTIN B.,21-Feb-18,22-Feb-18,MEALS,27.7 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611010,WEATHERFORD AUSTIN B.,21-Feb-18,22-Feb-18,CAR RENTAL,269.24 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611010,WEATHERFORD AUSTIN B.,22-Feb-18,22-Feb-18,GASOLINE,38.77 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611010,WEATHERFORD AUSTIN B.,21-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,192.73 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611903,RIDENOUR GREGORY,12-Mar-18,12-Mar-18,PRIVATE AUTO MILEAGE,19.18 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611915,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1611.4 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611915,CITIBANK GOV CARD SERVICE,21-Feb-18,22-Feb-18,LODGING,206.46 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611915,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,MEALS,100.57 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611915,CITIBANK GOV CARD SERVICE,9-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,291 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7613 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591912,DIRECTV,9-Jan-18,8-Feb-18,UTILITIES,57.99 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594933,AT&T,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,630.94 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595951,VERIZON WIRELESS,17-Jan-18,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,159.86 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0596465,COMCAST,2-Feb-18,1-Mar-18,UTILITIES,197.55 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597414,AT&T U-VERSE (SM),27-Jan-18,26-Feb-18,UTILITIES,146.93 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971214,OTTAWA REALTY LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3270 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971215,HARTMAN PROPERTIES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),375 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972185,ROCKFORD MASS TRANSIT DISTRICT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1600 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0601277,DIRECTV,9-Feb-18,8-Mar-18,UTILITIES,79.22 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL APPLE ONLINE STORE,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,219.96 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),104.55 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),63.11 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),14.3 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979064,OTTAWA REALTY LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3270 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979065,HARTMAN PROPERTIES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),375 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980035,ROCKFORD MASS TRANSIT DISTRICT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1600 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,26-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,31.31 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608477,AMEREN ILLINOIS,30-Jan-18,28-Feb-18,UTILITIES,245.14 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608891,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1248.26 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608892,COMCAST,2-Mar-18,1-Apr-18,UTILITIES,197.55 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608889,AT&T U-VERSE (SM),27-Feb-18,26-Mar-18,UTILITIES,137.68 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608890,AMEREN ILLINOIS,30-Jan-18,28-Feb-18,UTILITIES,37.3 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608893,AT&T,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,631.28 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609350,DIRECTV,9-Mar-18,8-Apr-18,UTILITIES,70.99 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611219,AT&T,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,631.28 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),43.05 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),63.11 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),18.58 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15842.44 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),126.5 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601276,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,187.95 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971316,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979166,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609528,HON ADAM KINZINGER,12-Mar-18,12-Mar-18,SECURITY SERVICE,522.25 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611463,ILLINOIS VALLEY AREA CHAMBER OF COMMERCE,22-Mar-18,22-Mar-18,TRAINING,25 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4817.25 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594936,HINCKLEY SPRINGS,3-Jan-18,9-Jan-18,WATER,22.91 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),608.95 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595703,DOGGETT PATRICK M.,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,10 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595703,DOGGETT PATRICK M.,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),10 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HARRISTEETER,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,116.24 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601761,HINCKLEY SPRINGS,17-Jan-18,6-Feb-18,WATER,34.91 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-239 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),717.56 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DIGITAL NEWSPAPER SUBS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,8.62 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608894,HINCKLEY SPRINGS,14-Feb-18,6-Mar-18,WATER,48.96 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608476,GROSS CASEY,17-Feb-18,17-Feb-18,OFFICE SUPPLIES (OUTSIDE),13.66 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609351,DOGGETT PATRICK M.,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,30 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,84.74 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-75 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),43.77 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1418.31 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,120 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,120 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,120 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,360 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,262493.59 2018 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,262493.59 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,149.33 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,21557.08 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-13.5 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,21692.91 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIRD KATHERINE D,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,233.33 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,96.67 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,87.78 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOE AARON W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CZUFIN SARAH M,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,322.22 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE LUCA SEBASTIAN P.,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,205.56 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOGGETT PATRICK M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,277.78 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE MAURA M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,488.88 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSS CASEY L,1-Jan-18,2-Jan-18,CASEWORK SPECIALIST,266.67 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAURIE PAUL M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSOUR MICHAEL,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHALEN BRIAN L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,211.11 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIDENOUR GREGORY L,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,238.89 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOLTES JON J,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,166.67 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILBERMAN ZACHARY M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,322.22 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH BONNIE,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,483.33 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEATHERFORD AUSTIN B.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,905.56 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEATHERFORD AUSTIN B.,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),450.92 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON REED J,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,177.78 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5768.71 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581039,PHALEN BRIAN L.,26-Oct-17,13-Nov-17,PRIVATE AUTO MILEAGE,209.99 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581885,DOGGETT PATRICK M.,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,60.67 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585710,RIDENOUR GREGORY,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,16.8 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585711,PHALEN BRIAN L.,30-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,47.19 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585711,PHALEN BRIAN L.,8-Dec-17,9-Dec-17,TAXI/PARKING/TOLLS,85.96 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0585581,BAIRD KATHERINE D,12-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,53.5 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,964443,HON ADAM KINZINGER,11-Nov-17,13-Nov-17,PRIVATE AUTO MILEAGE,874 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0583466,CITIBANK GOV CARD SERVICE,2-Oct-17,10-Nov-17,COMMERCIAL TRANSPORTATION,5105.2 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0583466,CITIBANK GOV CARD SERVICE,18-Oct-17,22-Oct-17,LODGING,607.95 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0583466,CITIBANK GOV CARD SERVICE,28-Sep-17,14-Oct-17,TAXI/PARKING/TOLLS,525 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591127,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2524.2 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591127,CITIBANK GOV CARD SERVICE,8-Dec-17,9-Dec-17,LODGING,342.1 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591127,CITIBANK GOV CARD SERVICE,27-Nov-17,27-Nov-17,MEALS,52.06 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591127,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,TAXI/PARKING/TOLLS,723 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595936,LAURIE PAUL M.,13-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,13.7 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595936,LAURIE PAUL M.,3-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,18.62 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595936,LAURIE PAUL M.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,24.82 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609530,HON ADAM KINZINGER,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,34.78 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11319.54 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0579856,AMEREN ILLINOIS,26-Oct-17,28-Nov-17,UTILITIES,346.98 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0579857,AT&T U-VERSE (SM),27-Nov-17,26-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,136.7 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582205,DIRECTV,9-Dec-17,8-Jan-18,UTILITIES,57.99 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585759,AT&T,16-Nov-17,15-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,630.65 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587359,COMCAST,2-Jan-18,1-Feb-18,UTILITIES,205.69 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965063,OTTAWA REALTY LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3270 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965064,HARTMAN PROPERTIES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),375 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966113,ROCKFORD MASS TRANSIT DISTRICT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1600 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588570,AT&T U-VERSE (SM),27-Dec-17,26-Jan-18,UTILITIES,146.05 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588959,AMEREN ILLINOIS,28-Nov-17,1-Jan-18,UTILITIES,39.78 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589596,CONSTITUENT SERVICES INC,18-Dec-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3010 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591119,AMEREN ILLINOIS,28-Nov-17,1-Jan-18,UTILITIES,634.54 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),754.53 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),63.11 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),12.09 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597419,AMEREN ILLINOIS,1-Jan-18,30-Jan-18,UTILITIES,38.46 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599476,AMEREN ILLINOIS,1-Jan-18,30-Jan-18,UTILITIES,242.17 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11724.99 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jan-18,AP,E0582944,SCOTT JOSEPH ANDERSON,20-Oct-17,20-Oct-17,PRINTING & REPRODUCTION,250 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588942,THE FRANKING GROUP,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,16433 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,48.16 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,16731.16 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965174,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2135 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0577742,ROCKFORD AREA ECON DEVELOPMENT COUNCIL,15-Nov-17,15-Nov-17,FOOD & BEVERAGE,85 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0585581,BAIRD KATHERINE D,25-Nov-17,25-Nov-17,FOOD & BEVERAGE,214.94 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583516,FIRESIDE21,19-Dec-17,18-Dec-18,PUBLICATIONS/REFERENCE MAT'L,3500 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586909,HINCKLEY SPRINGS,22-Nov-17,12-Dec-17,WATER,54.79 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591918,GILLESPIE MAURA M.,2-Dec-17,2-Dec-17,PUBLICATIONS/REFERENCE MAT'L,8.62 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594934,CONNECTION,27-Oct-17,27-Oct-17,OFFICE SUPPLIES (OUTSIDE),89 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594935,CONNECTION,25-Oct-17,25-Oct-17,OFFICE SUPPLIES (OUTSIDE),95.85 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594937,ROCKFORD CHAMBER OF COMMERCE,13-Oct-17,13-Oct-17,FOOD & BEVERAGE,15 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-50 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598210,GILLESPIE MAURA M.,2-Jan-18,2-Jan-18,PUBLICATIONS/REFERENCE MAT'L,8.62 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHICAGO TRIB SUBSCRIPT,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,129.48 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CRAINS CHIC SUBSCRIP,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975814,W.B. MASON CO. INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,298 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980907,CONNECTION,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),174 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980922,CONNECTION,16-Feb-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),398.18 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5080.47 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980907,CONNECTION,8-Feb-18,8-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1068.89 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980920,CONNECTION,25-Feb-18,25-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,999 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980922,CONNECTION,16-Feb-18,2-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,3578.8 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5646.69 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,80099.47 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,80099.47 2016 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Dec-16,2-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,183.91 2016 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,183.91 2016 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN AZ REP SUB,29-Dec-16,2-Jan-17,PUBLICATIONS/REFERENCE MAT'L,20.98 2016 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,20.98 2016 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,204.89 2016 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,204.89 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-60.1 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,321.21 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-30.2 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,73.37 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-61.85 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,242.43 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAGNALL JOHN W,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,10194.44 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARCELONA ISAAC D,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,17111.1 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOATRIGHT DANIEL S,15-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,5750 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS ADAM T,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,11855.57 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHASE MITCHELL M,3-Jan-18,31-Mar-18,SR. COMMUNICATIONS DIRECTOR,12222.23 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRACE ANDREA M,3-Jan-18,31-Mar-18,SCHEDULER,11611.1 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTL KELLIE J.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUSUF CHRISTOPHER W,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11244.43 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOULTON LISA G,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17844.43 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERS JOSHUA N,3-Jan-18,30-Jan-18,FIELD REPRESENTATIVE,5483.33 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROUGH CATHY M,3-Jan-18,31-Mar-18,CASEWORKER,8311.1 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDI VELIA J.,3-Jan-18,31-Mar-18,CASEWORKER,11000 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD CHRISTINE A,3-Jan-18,31-Mar-18,CASEWORKER,13444.43 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITENER JEANETTE P.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37155.57 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAVERTNIK MEGAN,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,198405.5 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599237,BAGNALL JOHN W.,12-Jan-18,12-Jan-18,MEALS,20 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599240,WARD CHRISTINE A.,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,230.68 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599242,HON STEPHEN KNIGHT,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,258.93 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601666,CITIBANK GOV CARD SERVICE,8-Jan-18,15-Feb-18,COMMERCIAL TRANSPORTATION,2020.5 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601686,JUSUF CHRISTOPHER W.,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,52.43 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602481,CHASE MITCHELL M.,11-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602481,CHASE MITCHELL M.,11-Feb-18,15-Feb-18,LODGING,776.04 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602481,CHASE MITCHELL M.,11-Feb-18,15-Feb-18,MEALS,92.85 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602481,CHASE MITCHELL M.,11-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,83.93 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602481,CHASE MITCHELL M.,11-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,104.55 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606286,WHITENER JEANETTE P.,20-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606286,WHITENER JEANETTE P.,20-Feb-18,24-Feb-18,LODGING,720.86 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606286,WHITENER JEANETTE P.,20-Feb-18,24-Feb-18,MEALS,112.38 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606286,WHITENER JEANETTE P.,20-Feb-18,23-Feb-18,CAR RENTAL,263.23 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606286,WHITENER JEANETTE P.,23-Feb-18,23-Feb-18,GASOLINE,56.85 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606286,WHITENER JEANETTE P.,20-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,36 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606285,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,2064.6 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0609253,JUSUF CHRISTOPHER W.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,109.14 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611178,WARD CHRISTINE A.,3-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,101.7 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611184,HON STEPHEN KNIGHT,9-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,324.93 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7529.6 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589430,HARTL KELLIE J.,4-Jan-18,4-Jan-18,UTILITIES,1332.38 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592331,SOUTHERN CALIFORNIA GAS COMPANY,12-Dec-17,12-Jan-18,UTILITIES,52.59 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592332,SOUTHERN CALIFORNIA GAS COMPANY,12-Dec-17,12-Jan-18,UTILITIES,27.74 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.07 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0594188,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,649.33 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,24.57 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971991,SHS BUILDING,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2400 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971992,HILTON CENTRE POINTE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2000 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972263,SIMI MANAGEMENT LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601655,SOUTHERN CALIFORNIA EDISON,27-Dec-17,26-Jan-18,UTILITIES,133.59 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601665,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,615.02 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601676,HARTL KELLIE J.,9-Dec-17,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,55 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601676,HARTL KELLIE J.,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,355.12 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601676,HARTL KELLIE J.,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,95.96 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601676,HARTL KELLIE J.,14-Jan-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,386.2 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601676,HARTL KELLIE J.,28-Jan-18,27-Feb-18,UTILITIES,509.53 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601687,SOUTHERN CALIFORNIA GAS COMPANY,12-Jan-18,12-Feb-18,UTILITIES,47.04 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601689,SOUTHERN CALIFORNIA GAS COMPANY,12-Jan-18,12-Feb-18,UTILITIES,55.38 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),89.75 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),321.04 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),4.84 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.11 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.07 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606284,BAGNALL JOHN W.,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,85 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606254,HARTL KELLIE J.,10-Feb-18,9-Mar-18,UTILITIES,40.97 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606282,CITIZEN DIALOG LLC,20-Feb-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2600 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979840,SHS BUILDING,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2400 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979841,HILTON CENTRE POINTE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2000 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980111,SIMI MANAGEMENT LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.9 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.52 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0611157,SOUTHERN CALIFORNIA GAS COMPANY,12-Feb-18,14-Mar-18,UTILITIES,68.78 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0611173,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,615.02 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,20-Mar-18,20-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611136,SOUTHERN CALIFORNIA EDISON,26-Jan-18,27-Feb-18,UTILITIES,142.39 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611155,SOUTHERN CALIFORNIA GAS COMPANY,12-Feb-18,14-Mar-18,UTILITIES,47.41 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),89.75 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),350.54 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),3.85 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20076.12 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606281,ACCURATE WORD LLC,19-Feb-18,19-Feb-18,PRINTING & REPRODUCTION,74.95 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,74.95 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965131,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1000 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0592330,SPANISH BROOM CLEANING SERVICES,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,5450 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971276,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1000 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971563,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979126,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1000 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979414,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12020 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592334,GRACE ANDREA M.,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),697.93 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-118 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),725.68 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599241,BROOKS ADAM T.,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),117.37 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601667,LANCASTER CHAMBER OF COMMERCE,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,25 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601685,PALMDALE CHAMBER OF COMMERCE,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,25 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601686,JUSUF CHRISTOPHER W.,26-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),254.87 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),204.39 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.02 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605377,PALMDALE CHAMBER OF COMMERCE,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,25 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605380,ANTELOPE VALLEY PRESS,23-Mar-18,23-Mar-19,PUBLICATIONS/REFERENCE MAT'L,229.95 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605388,IMC WATER COOLERS,8-Jan-18,8-Jan-18,WATER,150 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),77.76 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0611176,MOULTON LISA G.,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,50.85 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0611174,ANTELOPE VALLEY PRESS,23-Mar-18,23-Mar-19,PUBLICATIONS/REFERENCE MAT'L,210 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0611183,LANCASTER CHAMBER OF COMMERCE,15-Mar-18,15-Mar-18,FOOD & BEVERAGE,25 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0609253,JUSUF CHRISTOPHER W.,11-Feb-18,11-Feb-18,PUBLICATIONS/REFERENCE MAT'L,9.95 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611175,HISPANIC CHAMBER OF COMMERCE OF THE AV,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,20 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,9-Mar-18,9-Mar-18,WATER,27.4 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),333.45 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-119 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),957.47 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3911.09 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,172.63 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,93.24 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,172.63 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,93.24 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,172.63 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,93.24 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,797.61 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,243057.3 2018 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,243057.3 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,333.5 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,36366.47 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,36699.97 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAGNALL JOHN W,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,222.22 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARCELONA ISAAC D,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,388.89 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS ADAM T,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,269.44 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHASE MITCHELL M,1-Jan-18,2-Jan-18,SR. COMMUNICATIONS DIRECTOR,277.78 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRACE ANDREA M,1-Jan-18,2-Jan-18,SCHEDULER,263.89 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTL KELLIE J.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUSUF CHRISTOPHER W,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,255.56 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOULTON LISA G,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,405.56 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERS JOSHUA N,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,391.67 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROUGH CATHY M,1-Jan-18,2-Jan-18,CASEWORKER,188.89 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDI VELIA J.,1-Jan-18,2-Jan-18,CASEWORKER,250 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD CHRISTINE A,1-Jan-18,2-Jan-18,CASEWORKER,305.56 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITENER JEANETTE P.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,844.44 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAVERTNIK MEGAN,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4636.12 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591323,WARD CHRISTINE A.,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,214.83 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591323,WARD CHRISTINE A.,10-Dec-17,10-Dec-17,TAXI/PARKING/TOLLS,24 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591337,HON STEPHEN KNIGHT,2-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,345.13 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591378,JUSUF CHRISTOPHER W.,4-Dec-17,23-Dec-17,PRIVATE AUTO MILEAGE,293.18 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592371,CITIBANK GOV CARD SERVICE,4-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,116.44 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0601677,ZAVERTNIK MEGAN,28-Nov-17,3-Dec-17,COMMERCIAL TRANSPORTATION,50 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0601677,ZAVERTNIK MEGAN,28-Nov-17,3-Dec-17,LODGING,959.52 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0601677,ZAVERTNIK MEGAN,28-Nov-17,3-Dec-17,MEALS,138 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0601677,ZAVERTNIK MEGAN,28-Nov-17,3-Dec-17,CAR RENTAL,171.2 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0601677,ZAVERTNIK MEGAN,1-Dec-17,1-Dec-17,GASOLINE,38.59 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0601677,ZAVERTNIK MEGAN,28-Nov-17,3-Dec-17,TAXI/PARKING/TOLLS,127.49 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2478.38 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582913,SOUTHERN CALIFORNIA EDISON,26-Oct-17,28-Nov-17,UTILITIES,134.49 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582914,SOUTHERN CALIFORNIA GAS COMPANY,10-Nov-17,12-Dec-17,UTILITIES,19.67 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,28-Dec-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.09 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0582915,SOUTHERN CALIFORNIA GAS COMPANY,10-Nov-17,12-Dec-17,UTILITIES,31.54 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0582924,SOUTHERN CALIFORNIA GAS COMPANY,10-Nov-17,12-Dec-17,UTILITIES,31.54 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965916,SHS BUILDING,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2400 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965917,HILTON CENTRE POINTE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966192,SIMI MANAGEMENT LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589430,HARTL KELLIE J.,8-Dec-17,16-Dec-17,UTILITIES,185.95 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591328,CITIZEN DIALOG LLC,14-Aug-17,14-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,2500 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591335,CITIZEN DIALOG LLC,27-Sep-17,27-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,4100 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591336,SOUTHERN CALIFORNIA EDISON,28-Nov-17,27-Dec-17,UTILITIES,125.09 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),89.75 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),317.53 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),3.73 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13161.38 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591380,ACCURATE WORD LLC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,224.85 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591327,KONICA MINOLTA BUSINESS SOLUTION USA INC,1-Jan-17,31-Dec-17,PRINTING & REPRODUCTION,45.94 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591375,THE FRANKING GROUP,13-Nov-17,13-Nov-17,PRINTING & REPRODUCTION,16550 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591376,THE FRANKING GROUP,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,16865 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591377,THE FRANKING GROUP,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,14008 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594187,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,127.53 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601684,FRANKING GROUP ONLINE,21-Dec-17,31-Dec-17,ADVERTISEMENTS,10000 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,54.56 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609250,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,74.95 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,57950.83 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586956,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965459,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6335 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0583736,HISPANIC CHAMBER OF COMMERCE OF THE AV,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,20 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),50.3 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591323,WARD CHRISTINE A.,22-Dec-17,22-Dec-17,FOOD & BEVERAGE,19.98 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591379,MOULTON LISA G.,16-Dec-17,16-Dec-17,FOOD & BEVERAGE,319.54 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),135.2 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980957,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),316.88 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,861.9 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,316.88 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980957,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,-316.88 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981323,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-18,7-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,4332.22 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981323,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-18,7-Mar-18,WARRANTIES,431.75 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4763.97 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,126887.55 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,126887.55 2015 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975045,CDW GOVERNMENT INC. C/O ISM IN,14-Apr-16,14-Apr-16,OFFICE SUPPLIES (OUTSIDE) QTY - 9,1616.4 2015 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1616.4 2015 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Feb-18,AP,975045,CDW GOVERNMENT INC. C/O ISM IN,14-Apr-16,14-Apr-16,COMPUTER HARDW PURCH LESS THAN $25 000,2915.94 2015 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2915.94 2015 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4532.34 2015 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4532.34 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.3 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,135.54 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-17.45 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,135.38 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-18.9 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,227.27 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAHAM SABEY M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALDWIN WILSON C,3-Jan-18,31-Mar-18,PRESS SECRETARY,12222.23 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASKIN STEVEN A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,8555.57 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARMICHAEL GRACE M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA EDITH M,3-Jan-18,23-Mar-18,CONSTITUENT SERVICES LIAISON,9000 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAISSI BRIAN O,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASON THEODORE J,3-Jan-18,31-Mar-18,DIRECTOR OF OUTREACH,11000 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONE KELLY I,3-Jan-18,31-Mar-18,SCHEDULER,9777.77 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGINNIS DOUGLAS J,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES LIAISON,9777.77 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGANTE SAMUEL T,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17111.1 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OPARIL MARIA A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9044.43 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANDEY MIDUSHI A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT/PRESS AS,11000 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REIS LESLIE A,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SVCS,12711.1 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAUERTE MARK,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37888.9 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHALIA AMOL K,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3911.1 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAKARAUSKAITE AKVILE,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7377.79 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,203866.66 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0590270,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,125.2 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590941,HON RAJA KRISHNAMOORTHI,8-Jan-18,8-Jan-18,MEALS,15.15 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590941,HON RAJA KRISHNAMOORTHI,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,42 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592525,ABRAHAM SABEY M.,4-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,61.04 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592475,CITIBANK GOV CARD SERVICE,11-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,250.4 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0595949,ABRAHAM SABEY M.,18-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,34.77 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0595947,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,125.2 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597865,HON RAJA KRISHNAMOORTHI,16-Jan-18,16-Jan-18,MEALS,15.15 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597865,HON RAJA KRISHNAMOORTHI,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,42 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597867,SCHAUERTE MARK,22-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,738.6 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597867,SCHAUERTE MARK,8-Jan-18,29-Jan-18,MEALS,39.24 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597867,SCHAUERTE MARK,8-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,82.07 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599419,GARCIA EDITH M.,23-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,89.22 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599419,GARCIA EDITH M.,24-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,25.6 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599420,HON RAJA KRISHNAMOORTHI,22-Jan-18,31-Jan-18,MEALS,23.66 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599420,HON RAJA KRISHNAMOORTHI,5-Feb-18,9-Feb-18,MEALS,22.42 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599420,HON RAJA KRISHNAMOORTHI,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,42 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599420,HON RAJA KRISHNAMOORTHI,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,42 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599421,ABRAHAM SABEY M.,26-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,55.43 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599421,ABRAHAM SABEY M.,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,26 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599415,SHALIA AMOL K.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,22.4 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600771,SHALIA AMOL K.,5-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,14.44 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601623,HON RAJA KRISHNAMOORTHI,13-Feb-18,13-Feb-18,MEALS,7.05 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601623,HON RAJA KRISHNAMOORTHI,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,42 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602917,SHALIA AMOL K.,13-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,17.49 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602918,ZAKARAUSKAITE AKVILE,8-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,31.66 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602918,ZAKARAUSKAITE AKVILE,31-Jan-18,2-Feb-18,PRIVATE AUTO MILEAGE,86.93 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602918,ZAKARAUSKAITE AKVILE,3-Feb-18,3-Feb-18,PRIVATE AUTO MILEAGE,88.24 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602918,ZAKARAUSKAITE AKVILE,24-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,2.75 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602918,ZAKARAUSKAITE AKVILE,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,13.4 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602918,ZAKARAUSKAITE AKVILE,3-Feb-18,3-Feb-18,TAXI/PARKING/TOLLS,10.6 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603912,ABRAHAM SABEY M.,6-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,74.61 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605978,ABRAHAM SABEY M.,28-Feb-18,3-Mar-18,PRIVATE AUTO MILEAGE,136.14 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605978,ABRAHAM SABEY M.,24-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,5 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605943,SHALIA AMOL K.,26-Mar-18,28-Mar-18,PRIVATE AUTO MILEAGE,10.41 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605976,HON RAJA KRISHNAMOORTHI,17-Feb-18,26-Feb-18,MEALS,25.74 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605976,HON RAJA KRISHNAMOORTHI,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,42 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0603897,SCHAUERTE MARK,8-Jan-18,13-Feb-18,COMMERCIAL TRANSPORTATION,751.6 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0603897,SCHAUERTE MARK,31-Jan-18,9-Feb-18,MEALS,17.97 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0603897,SCHAUERTE MARK,1-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,34.89 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607525,CITIBANK GOV CARD SERVICE,5-Feb-18,8-Mar-18,COMMERCIAL TRANSPORTATION,751.8 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607527,CITIBANK GOV CARD SERVICE,31-Jan-18,15-Feb-18,COMMERCIAL TRANSPORTATION,662.2 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608789,ZAKARAUSKAITE AKVILE,12-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,114.3 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608789,ZAKARAUSKAITE AKVILE,20-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,45.75 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608792,SCHAUERTE MARK,26-Feb-18,13-Mar-18,COMMERCIAL TRANSPORTATION,250.6 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608792,SCHAUERTE MARK,5-Mar-18,13-Mar-18,MEALS,37.73 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608792,SCHAUERTE MARK,5-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,93.96 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608794,MASON THEODORE J.,10-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,129.72 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608794,MASON THEODORE J.,1-Feb-18,19-Feb-18,PRIVATE AUTO MILEAGE,98.65 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608794,MASON THEODORE J.,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,12 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608794,MASON THEODORE J.,1-Feb-18,1-Feb-18,TAXI/PARKING/TOLLS,4 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608797,MASON THEODORE J.,19-Feb-18,2-Mar-18,PRIVATE AUTO MILEAGE,86.66 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608530,HON RAJA KRISHNAMOORTHI,5-Mar-18,8-Mar-18,MEALS,20.89 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608530,HON RAJA KRISHNAMOORTHI,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,42 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5682.73 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0590942,NICKSON MICHAEL,3-Jan-18,2-Feb-18,UTILITIES,229.84 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597867,SCHAUERTE MARK,16-Jan-18,29-Jan-18,UTILITIES,6 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599418,NICKSON MICHAEL,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,0.5 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971519,1701 E WOODFIELD ROAD LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3646 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600767,AT&T,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,481.36 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ARLINGTON RENTAL,29-Dec-17,26-Jan-18,EQUIP RENTAL (EFF 1/3/03),150 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600770,VERIZON WIRELESS,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1140.26 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),113.01 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),500.2 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602916,NICKSON MICHAEL,3-Feb-18,2-Mar-18,UTILITIES,229.84 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603900,NICKSON MICHAEL,23-Jan-18,21-Feb-18,UTILITIES,329.82 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603895,BASKIN STEVEN A.,8-Jan-18,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,24.53 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605997,1701 E WOODFIELD ROAD LLC,12-Jan-18,12-Jan-18,TEMPORARY SPACE RENTAL,50 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0603897,SCHAUERTE MARK,31-Jan-18,9-Feb-18,UTILITIES,6 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ARLINGTON RENTAL,27-Jan-18,28-Feb-18,EQUIP RENTAL (EFF 1/3/03),250 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979370,1701 E WOODFIELD ROAD LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3646 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608480,AT&T,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,382.04 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608531,VERIZON WIRELESS,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1152.4 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608792,SCHAUERTE MARK,26-Feb-18,8-Mar-18,UTILITIES,9 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),111.17 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),500.31 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),70 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13261.28 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FEDEXOFFICE,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,2.5 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602695,GARCIA EDITH M.,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,350 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0608787,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,49.95 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,402.45 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972116,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979965,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3570 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,12-Jan-18,12-Jan-18,FRAMING (TRANSFER),34 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),350.54 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Feb-18,AP,E0595950,AHEAD OF OUR TIME PUBLISHING INC,1-Mar-18,28-Feb-19,PUBLICATIONS/REFERENCE MAT'L,500 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596580,POST-TRIBUNE,10-Feb-18,9-Feb-19,PUBLICATIONS/REFERENCE MAT'L,299 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599418,NICKSON MICHAEL,23-Feb-18,22-Feb-19,PUBLICATIONS/REFERENCE MAT'L,28 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599415,SHALIA AMOL K.,28-Jan-18,28-Jan-18,FOOD & BEVERAGE,39.01 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,59.28 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,81.25 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),522.13 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,45.22 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CREAMERY DD,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,62.5 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAYLORD INDIA RESTAURA,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,218.6 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-JEWEL,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,449.26 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),73.77 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PANERA BREAD,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,151.15 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PARTY CITY,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),45.96 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TARGET,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,137.53 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600771,SHALIA AMOL K.,22-Jan-18,22-Jan-18,WATER,4.99 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600771,SHALIA AMOL K.,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),3.27 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,2-Jan-18,23-Jan-18,FRAMING (TRANSFER),31 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602695,GARCIA EDITH M.,9-Jan-18,9-Jan-18,WATER,34.66 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602695,GARCIA EDITH M.,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,37.85 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602695,GARCIA EDITH M.,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),37.65 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-49 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),431.97 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605816,CHICAGO SUN-TIMES,27-Mar-18,25-Mar-19,PUBLICATIONS/REFERENCE MAT'L,158.6 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),366.81 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),136.22 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),69.21 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CORNER BAKERY,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,268.8 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CVS/PHARMACY,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),14.39 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INT IN ROLLING MEADOW,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,50 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-JEWEL,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,37.8 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MARIANO'S FRES,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,4.07 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PANERA BREAD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,24.53 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PARTY CITY,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.21 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SEC CR TARGET,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,-99 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TARGET,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,116.97 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TRADER JOE'S #705 QPS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,46.45 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608791,DAILY HERALD,13-Mar-18,21-May-18,PUBLICATIONS/REFERENCE MAT'L,51 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-49 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),125.32 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4952.97 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,403.33 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Dec-17,31-Dec-17,EQUIPMENT PURCHASES,464.99 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,GL,AMR0075942, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,-464.99 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,403.33 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,15-Mar-18,MAINTENANCE / REPAIRS,94.84 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,207.33 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1108.83 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,233072.19 2018 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,233072.19 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,180.1 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,180.1 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAHAM SABEY M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALDWIN WILSON C,1-Jan-18,2-Jan-18,PRESS SECRETARY,277.78 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASKIN STEVEN A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,194.44 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARMICHAEL GRACE M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA EDITH M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES LIAISON,222.22 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAISSI BRIAN O,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASON THEODORE J,1-Jan-18,2-Jan-18,DIRECTOR OF OUTREACH,250 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONE KELLY I,1-Jan-18,2-Jan-18,SCHEDULER,222.22 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGINNIS DOUGLAS J,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES LIAISON,222.22 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGANTE SAMUEL T,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OPARIL MARIA A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,205.56 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANDEY MIDUSHI A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT/PRESS AS,250 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REIS LESLIE A,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS,288.89 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAUERTE MARK,1-Jan-18,2-Jan-18,CHIEF OF STAFF,861.11 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHALIA AMOL K,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,88.89 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAKARAUSKAITE AKVILE,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4661.11 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0586240,MASON THEODORE J.,8-Nov-17,8-Dec-17,PRIVATE AUTO MILEAGE,133.22 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0586240,MASON THEODORE J.,9-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,149.27 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0582352,BALDWIN WILSON C,12-Oct-17,15-Nov-17,TAXI/PARKING/TOLLS,104.39 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0585304,HON RAJA KRISHNAMOORTHI,27-Sep-17,27-Sep-17,COMMERCIAL TRANSPORTATION,40 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0585304,HON RAJA KRISHNAMOORTHI,4-Dec-17,4-Dec-17,MEALS,5.6 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0585304,HON RAJA KRISHNAMOORTHI,7-Dec-17,14-Dec-17,MEALS,29.06 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0585304,HON RAJA KRISHNAMOORTHI,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,42 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0586241,HON RAJA KRISHNAMOORTHI,18-Dec-17,21-Dec-17,MEALS,9.5 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0586241,HON RAJA KRISHNAMOORTHI,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,43 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0590269,CITIBANK GOV CARD SERVICE,4-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,721.77 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590936,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,309.2 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590250,HON RAJA KRISHNAMOORTHI,29-Dec-17,29-Dec-17,MEALS,16.24 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590250,HON RAJA KRISHNAMOORTHI,29-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,13.32 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590332,CITIBANK GOV CARD SERVICE,27-Oct-17,14-Dec-17,COMMERCIAL TRANSPORTATION,1396.6 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590332,CITIBANK GOV CARD SERVICE,29-Oct-17,13-Nov-17,LODGING,277.68 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590332,CITIBANK GOV CARD SERVICE,27-Oct-17,30-Oct-17,TAXI/PARKING/TOLLS,161.14 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590464,SCHAUERTE MARK,1-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,870 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590464,SCHAUERTE MARK,4-Dec-17,21-Dec-17,MEALS,26.52 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590464,SCHAUERTE MARK,8-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,194.26 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590465,BALDWIN WILSON C,28-Nov-17,14-Dec-17,TAXI/PARKING/TOLLS,117.09 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590945,GARCIA EDITH M.,13-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,128.19 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590945,GARCIA EDITH M.,7-Nov-17,15-Nov-17,PRIVATE AUTO MILEAGE,43.71 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590945,GARCIA EDITH M.,5-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,68.21 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590946,ZAKARAUSKAITE AKVILE,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,16.91 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590947,MASON THEODORE J.,20-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,3.21 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590944,CITIBANK GOV CARD SERVICE,28-Oct-17,30-Oct-17,LODGING,699.28 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590949,REIS LESLIE A.,14-Aug-17,26-Aug-17,PRIVATE AUTO MILEAGE,49 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590949,REIS LESLIE A.,17-Sep-17,24-Sep-17,PRIVATE AUTO MILEAGE,94.06 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590949,REIS LESLIE A.,17-Sep-17,17-Sep-17,TAXI/PARKING/TOLLS,4.2 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590949,REIS LESLIE A.,23-Sep-17,23-Sep-17,TAXI/PARKING/TOLLS,1.5 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592600,ABRAHAM SABEY M.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,3 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592602,MCCONE KELLY I.,27-Dec-17,29-Dec-17,CAR RENTAL,383.43 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597995,SHALIA AMOL K.,16-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,2.57 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597995,SHALIA AMOL K.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,17.23 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603899,SCHAUERTE MARK,14-Sep-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1462.4 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607526,CITIBANK GOV CARD SERVICE,30-Oct-17,30-Oct-17,COMMERCIAL TRANSPORTATION,132.2 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7768.96 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,17-Jan-18,AP,E0586234,MAIL MATTERS LLC,15-Nov-17,15-Nov-17,FREIGHT CHARGES,300 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,300 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965415,1701 E WOODFIELD ROAD LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3646 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.5 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590259,NICKSON MICHAEL,16-Nov-17,19-Dec-17,UTILITIES,318.17 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590464,SCHAUERTE MARK,28-Nov-17,18-Dec-17,UTILITIES,15 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592592,AT&T,4-Dec-17,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,359.88 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592594,VERIZON WIRELESS,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1086.25 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),110 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),1671.29 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0595948,NICKSON MICHAEL,19-Dec-17,23-Jan-18,UTILITIES,354.07 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7688.66 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0590264,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,167.8 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0586234,MAIL MATTERS LLC,15-Nov-17,15-Nov-17,PRINTING & REPRODUCTION,17282.48 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590262,DAVID L ANDRUKITIS INC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,179.5 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0590466,MURPHY STELLA PRODUCTIONS LLC,2-Oct-17,22-Nov-17,ADVERTISEMENTS,6178 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592564,XEROX CORPORATION,21-May-17,21-Jun-17,PRINTING & REPRODUCTION,165.15 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0562253,ACCURATE WORD LLC,9-Oct-17,9-Oct-17,PRINTING & REPRODUCTION,-62.9 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,23910.03 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965170,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966042,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21165 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0585304,HON RAJA KRISHNAMOORTHI,9-Dec-17,9-Dec-17,FOOD & BEVERAGE,26.44 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586247,LEXISNEXIS,1-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,1306 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586243,BLOOMBERG LP,2-Feb-18,1-Feb-19,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586242,CATALIST LLC,3-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,7000 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),134.63 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),189.56 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,59.01 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),326.6 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GIANT,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,6.55 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OSTERIA MORINI - DC- V,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,1005 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TARGET,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,23.08 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0587272,V12 DATA,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,3500 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590465,BALDWIN WILSON C,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.99 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600772,SULLY FRAMING AND ART,31-Dec-17,31-Dec-17,HABITATION EXPENSE,264.02 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981111,CDW GOVERNMENT INC. C/O ISM IN,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),304.36 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,20096.24 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964605,CDW GOVERNMENT INC. C/O ISM IN,16-Oct-17,16-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,948.55 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964605,CDW GOVERNMENT INC. C/O ISM IN,16-Oct-17,16-Oct-17,WARRANTIES,96.06 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Jan-18,AP,964679,XEROX CORPORATION,3-Nov-17,3-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,6793 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Feb-18,AP,970792,DAMILIC CORPORATION,7-Nov-17,7-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,3218.23 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,GL,AMR0075942, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,464.99 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Mar-18,AP,980481,PROVEN BUSINESS SYSTEMS LLC,20-Feb-18,20-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,9300 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,20820.83 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,106590.93 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,106590.93 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-12.9 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,438.34 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,188.18 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-16.05 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,597.57 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRESNAHAN BRIAN D,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,8555.57 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN NICHOLAS B,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17600 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER-WALL SAMUEL J,3-Jan-18,31-Mar-18,CONSTITUENT SRV COORDINATOR,9777.77 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COTTON ERIN T,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9044.44 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COWIE ELIZA R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIAMOND KEVIN R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12711.1 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EWING MARIA R,3-Jan-18,31-Mar-18,SCHEDULER,9044.43 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRY COREY R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17600 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERMAN JUSTIN A,3-Jan-18,30-Jan-18,LEGISLATIVE DIRECTOR,6377.77 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERMAN JUSTIN A,1-Feb-18,31-Mar-18,DEPUTY CHIEF OF STAFF,13666.66 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAHAM ROBERT P,3-Jan-18,31-Mar-18,CONSTITUENT SVCS/OUTREACH COOR,9411.1 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORRELL ABIGAIL F,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33000 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1833.33 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUNS JENNIFER K,3-Jan-18,31-Mar-18,COMMUNICATIONS & OUTREACH COOR,10266.67 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PISANO JR CHRISTOPHER W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10022.23 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLINGER DAWN M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE DIRECTOR,13688.9 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3168 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLATTERY AMY E,3-Jan-18,31-Mar-18,DIRECTOR OF OUTREACH,11244.43 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS KROGMAN TRAVIS J,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,12711.1 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,217545.73 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964433,BRESNAHAN BRIAN D.,4-Jan-18,4-Jan-18,PRIVATE AUTO MILEAGE,40.23 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589989,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,162.2 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,966480,MUNS JENNIFER K.,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,9 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,969443,BRESNAHAN BRIAN D.,18-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,103.37 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,969097,SLATTERY AMY E.,16-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,44.28 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,969583,GARRY COREY R.,10-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,173.48 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970309,MUNS JENNIFER K.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,6.62 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970317,BRESNAHAN BRIAN D.,26-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,56.07 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970318,POLLINGER DAWN M.,25-Jan-18,2-Feb-18,PRIVATE AUTO MILEAGE,17.28 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970322,SLATTERY AMY E.,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,46.89 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970308,GRAHAM ROBERT P.,4-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,352.85 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970298,HON ANN KUSTER,20-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,51 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970784,SLATTERY AMY E.,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,33.75 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970842,COOPER-WALL SAMUEL J.,9-Jan-18,5-Feb-18,PRIVATE AUTO MILEAGE,283.14 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970842,COOPER-WALL SAMUEL J.,15-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,8 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970710,COTTON ERIN T.,6-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,97.52 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600001,CITIBANK GOV CARD SERVICE,3-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,487 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600002,CITIBANK GOV CARD SERVICE,23-Jan-18,19-Feb-18,COMMERCIAL TRANSPORTATION,433.2 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600002,CITIBANK GOV CARD SERVICE,15-Feb-18,16-Feb-18,LODGING,137.97 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600002,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,MEALS,56.24 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600002,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,CAR RENTAL,98.75 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600002,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,3.05 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970939,BRESNAHAN BRIAN D.,6-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,112.59 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,974848,COTTON ERIN T.,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,42.57 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,974962,MUNS JENNIFER K.,16-Feb-18,19-Feb-18,TAXI/PARKING/TOLLS,80 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,974965,MUNS JENNIFER K.,15-Feb-18,19-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,974965,MUNS JENNIFER K.,15-Feb-18,16-Feb-18,MEALS,68.29 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975665,COOPER-WALL SAMUEL J.,9-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,187.25 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975668,COTTON ERIN T.,22-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,52.25 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975669,SLATTERY AMY E.,13-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,171.95 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975664,SLATTERY AMY E.,26-Feb-18,1-Mar-18,PRIVATE AUTO MILEAGE,87.26 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975666,GRAHAM ROBERT P.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,448.16 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,978931,GARRY COREY R.,25-Feb-18,1-Mar-18,MEALS,67.8 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,978931,GARRY COREY R.,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,80.73 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,978931,GARRY COREY R.,1-Mar-18,1-Mar-18,TAXI/PARKING/TOLLS,17.95 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,978932,SLATTERY AMY E.,12-Mar-18,12-Mar-18,PRIVATE AUTO MILEAGE,54.27 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,978933,GRAHAM ROBERT P.,5-Mar-18,14-Mar-18,PRIVATE AUTO MILEAGE,234.41 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,978943,COTTON ERIN T.,25-Feb-18,28-Feb-18,LODGING,280.11 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610861,CITIBANK GOV CARD SERVICE,28-Jan-18,1-Mar-18,COMMERCIAL TRANSPORTATION,2319.41 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610861,CITIBANK GOV CARD SERVICE,25-Feb-18,1-Mar-18,LODGING,847.02 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610874,CITIBANK GOV CARD SERVICE,5-Feb-18,26-Feb-18,MEALS,141.79 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610874,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,18.43 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610989,CITIBANK GOV CARD SERVICE,20-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,342.61 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610989,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Feb-18,LODGING,608.15 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610989,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,MEALS,9.5 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610989,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,GASOLINE,20.67 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9045.06 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965065,STELLA A CIBOROWSKI FAMILY TRUST,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4100 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965735,170-186 LIMITED PARTNERSHIP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),950 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966090,UNION HALL COMPANY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),425 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,966482,EVERSOURCE,8-Dec-17,10-Jan-18,UTILITIES,93.83 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970809,EVERSOURCE,10-Jan-18,8-Feb-18,UTILITIES,95.21 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971216,STELLA A CIBOROWSKI FAMILY TRUST,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4100 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971810,170-186 LIMITED PARTNERSHIP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),950 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972162,UNION HALL COMPANY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),425 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CABLE COMM,29-Dec-17,26-Jan-18,UTILITIES,33.98 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FONALITY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,348.97 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SPECTROTEL HOLDING COM,29-Dec-17,26-Jan-18,UTILITIES,485.72 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,725.14 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),128 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1152.69 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),42.29 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),105 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CABLE COMM,27-Jan-18,28-Feb-18,UTILITIES,34.88 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FAIRPOINT COMMUNICATIO,27-Jan-18,28-Feb-18,UTILITIES,364.1 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SPECTROTEL HOLDING COM,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,525.1 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,901.02 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979066,STELLA A CIBOROWSKI FAMILY TRUST,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4100 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979661,170-186 LIMITED PARTNERSHIP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),950 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980012,UNION HALL COMPANY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),425 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),280 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980665,EVERSOURCE,8-Feb-18,12-Mar-18,UTILITIES,110.21 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1141.46 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),42.29 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23302.89 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,970988,ACCURATE WORD LLC,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,164.8 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,971094,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,49.95 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,214.75 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965233,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Feb-18,AP,970771,PARAGON BUSINESS SERVICES LLC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,204 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971366,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,975060,CAPITOL ALARM SYSTEMS INC,31-Jan-18,31-Jan-18,SECURITY SERVICE,75 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,975670,EXTRA CARE CLEANING SERVICE LLC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,150 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-EB INAUGURAL SUMMIT O,27-Jan-18,28-Feb-18,TRAINING,25 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FONALITY,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,358.96 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,976047,PARAGON BUSINESS SERVICES LLC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,204 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,976316,EXTRA CARE CLEANING SERVICE LLC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,150 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979216,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6746.96 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969145,SAYMORE TROPHY COMPANY,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),10 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,25-Jan-18,25-Jan-18,FRAMING (TRANSFER),62 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),132.05 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),132.07 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),144.13 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-#07489 SHAW'S,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,44.89 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,WATER,50.2 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),68.42 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),7.46 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975686,SLATTERY AMY E.,1-Mar-18,1-Mar-18,FOOD & BEVERAGE,32.09 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CONCORD MONITOR CIRCUL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,280.8 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,WATER,105.4 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,5.29 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-37 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),31.16 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1049.96 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,139.67 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,139.67 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,139.67 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,419.01 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,258921.93 2018 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,258921.93 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,95.87 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,25498.51 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,25594.38 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRESNAHAN BRIAN D,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,194.44 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN NICHOLAS B,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,400 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER-WALL SAMUEL J,1-Jan-18,2-Jan-18,CONSTITUENT SRV COORDINATOR,222.22 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COTTON ERIN T,2-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,102.78 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COWIE ELIZA R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIAMOND KEVIN R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,288.89 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EWING MARIA R,1-Jan-18,2-Jan-18,SCHEDULER,205.56 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRY COREY R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,400 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERMAN JUSTIN A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,455.56 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAHAM ROBERT P,1-Jan-18,2-Jan-18,CONSTITUENT SVCS/OUTREACH COOR,213.89 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORRELL ABIGAIL F,1-Jan-18,2-Jan-18,CHIEF OF STAFF,750 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,41.67 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUNS JENNIFER K,1-Jan-18,2-Jan-18,COMMUNICATIONS & OUTREACH COOR,233.33 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PISANO JR CHRISTOPHER W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,227.78 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLINGER DAWN M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE DIRECTOR,311.11 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,72 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLATTERY AMY E,1-Jan-18,2-Jan-18,DIRECTOR OF OUTREACH,255.56 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS KROGMAN TRAVIS J,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,288.89 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4841.46 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963606,SLATTERY AMY E.,20-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,30.87 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963619,BRESNAHAN BRIAN D.,20-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,118.58 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963706,GARRY COREY R.,8-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,182.52 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964171,SLATTERY AMY E.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,23.81 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964322,COOPER-WALL SAMUEL J.,7-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,47.52 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964410,COWIE ELIZA R.,23-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,39.06 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964410,COWIE ELIZA R.,2-Nov-17,9-Nov-17,PRIVATE AUTO MILEAGE,47.08 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964410,COWIE ELIZA R.,13-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,33.71 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964410,COWIE ELIZA R.,28-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,22.2 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964410,COWIE ELIZA R.,1-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,45.48 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964410,COWIE ELIZA R.,18-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,9.9 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964410,COWIE ELIZA R.,17-Nov-17,26-Nov-17,TAXI/PARKING/TOLLS,78 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589989,CITIBANK GOV CARD SERVICE,1-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,1072.4 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,969152,GRAHAM ROBERT P.,19-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,122.58 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1873.71 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,959135,EVERSOURCE,7-Nov-17,8-Dec-17,UTILITIES,96.73 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583529,MAIL MATTERS LLC,29-Nov-17,29-Nov-17,POSTAGE / COURIER / BOX RENTAL,400 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CABLE COMM,29-Nov-17,28-Dec-17,UTILITIES,33.98 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FAIRPOINT COMMUNICATIO,29-Nov-17,28-Dec-17,UTILITIES,363.66 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FONALITY,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,348.51 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SPECTROTEL HOLDING COM,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,525.1 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,844.39 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591109,MAIL MATTERS LLC,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,400 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591110,MAIL MATTERS LLC,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,400 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1140.85 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),42.29 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FAIRPOINT COMMUNICATIO,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,363.71 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SPECTROTEL HOLDING COM,29-Dec-17,30-Dec-17,UTILITIES,242.55 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5346.77 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583529,MAIL MATTERS LLC,29-Nov-17,29-Nov-17,PRINTING & REPRODUCTION,16042.13 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 34ETCDJ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,169.8 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591109,MAIL MATTERS LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,14474.1 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591110,MAIL MATTERS LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,14474.1 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,970989,ACCURATE WORD LLC,9-Aug-17,9-Aug-17,PRINTING & REPRODUCTION,49.95 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,45210.08 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,958929,EXTRA CARE CLEANING SERVICE LLC,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,150 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,958931,EXTRA CARE CLEANING SERVICE LLC,1-Oct-17,31-Oct-17,JANITORIAL AND MAINT SERV,150 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,959008,EXTRA CARE CLEANING SERVICE LLC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,150 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,959013,EXTRA CARE CLEANING SERVICE LLC,1-Aug-17,31-Aug-17,JANITORIAL AND MAINT SERV,150 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,959015,EXTRA CARE CLEANING SERVICE LLC,1-Sep-17,30-Sep-17,JANITORIAL AND MAINT SERV,150 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jan-18,AP,959010,EXTRA CARE CLEANING SERVICE LLC,1-Jul-17,31-Jul-17,JANITORIAL AND MAINT SERV,150 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,964170,PARAGON BUSINESS SERVICES LLC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,204 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EB NH FORUM ON THE FU,29-Nov-17,28-Dec-17,TRAINING,25 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CAPITOL ALARM SYST,29-Dec-17,30-Dec-17,SECURITY SERVICE,90 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1219 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964410,COWIE ELIZA R.,4-Dec-17,4-Dec-17,PUBLICATIONS/REFERENCE MAT'L,19.02 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,WATER,40.49 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976537,IMPACTOFFICE,2-Feb-18,2-Feb-18,HABITATION EXPENSE,395 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976537,IMPACTOFFICE,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),511.99 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976538,IMPACTOFFICE,31-Jan-18,31-Jan-18,HABITATION EXPENSE,393.82 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976538,IMPACTOFFICE,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),311.26 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976618,IMPACTOFFICE,9-Mar-18,9-Mar-18,HABITATION EXPENSE,395 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976618,IMPACTOFFICE,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),91 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2157.58 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Jan-18,AP,959177,MURATEC AMERICA INC,1-Dec-17,30-Nov-18,WARRANTIES,609.6 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,609.6 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,86852.58 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,86852.58 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-48.95 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,67.02 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,28033.85 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-56.85 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,-18444.26 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1223.36 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-73.85 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,10700.32 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN SHIRES DEBBIE J.,3-Jan-18,31-Mar-18,CASEWORKER,13444.43 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK CASEY E,3-Jan-18,31-Mar-18,PRESS SECRETARY,13444.44 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGGS ANDERSON M,3-Jan-18,31-Mar-18,SCHEDULER,12222.22 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICKEY OLIVIA C,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,1983.34 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNAVANT MARIANNE P,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17111.1 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOCHT LOUIS M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN ELIANA F,3-Jan-18,30-Jan-18,LEGISLATIVE CORRESPONDENT,2722.22 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN ELIANA F,1-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,6166.66 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOGIN ANDREW H,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,4277.78 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOGIN ANDREW H,1-Feb-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,9166.66 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON III EDWARD S,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,12222.23 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KEVIN A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11000 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELVIN JUSTIN E,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17111.1 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWMAN JOHN S,1-Mar-18,31-Mar-18,STAFF ASSISTANT,2250 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS LAUREN I,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.78 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4322.23 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAAB ALBERT D,3-Jan-18,30-Jan-18,STAFF ASSISTANT,2333.33 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAAB ALBERT D,1-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,5000 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THREADGILL TYLER B,3-Jan-18,31-Mar-18,CHIEF OF STAFF,38723.67 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,190612.52 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592207,JOHNSON KEVIN A.,2-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,400.55 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593366,JACKSON III EDWARD S.,3-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,210.38 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594679,HOGIN ANDREW H.,6-Jan-18,11-Jan-18,MEALS,51.09 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594679,HOGIN ANDREW H.,5-Jan-18,5-Jan-18,CAR RENTAL,199.8 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594679,HOGIN ANDREW H.,5-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,98.18 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596444,FOCHT LOUIS M.,8-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,21.6 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596436,JACKSON III EDWARD S.,19-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,462.42 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596437,ROGERS LAUREN I.,4-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,365.4 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598998,CITIBANK GOV CARD SERVICE,28-Dec-17,28-Jan-18,COMMERCIAL TRANSPORTATION,1366.04 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601942,JACKSON III EDWARD S.,1-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,293.31 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601943,JOHNSON KEVIN A.,17-Jan-18,15-Feb-18,PRIVATE AUTO MILEAGE,813.6 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604802,FOCHT LOUIS M.,6-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,24.75 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604802,FOCHT LOUIS M.,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,5 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604804,ROGERS LAUREN I.,6-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,317.25 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606057,JACKSON III EDWARD S.,16-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,324.41 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608187,THREADGILL TYLER,20-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,69.91 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609483,JOHNSON KEVIN A.,16-Feb-18,14-Mar-18,PRIVATE AUTO MILEAGE,1076.85 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609486,DUNAVANT MARIANNE,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,140.4 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609486,DUNAVANT MARIANNE,1-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,399.15 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609486,DUNAVANT MARIANNE,6-Mar-18,10-Mar-18,PRIVATE AUTO MILEAGE,38.25 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609487,JACKSON III EDWARD S.,1-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,488.57 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609480,CITIBANK GOV CARD SERVICE,1-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1964.39 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609480,CITIBANK GOV CARD SERVICE,22-Feb-18,26-Feb-18,LODGING,472.66 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609480,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,MEALS,39.81 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611338,FOCHT LOUIS M.,13-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,39.6 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9683.37 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965431,CITY OF MARTIN,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),75 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965722,FOUR CORNERS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1600 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965849,DYDUBROS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966010,BOYLE INVESTMENT COMPANY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2285 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593364,CABLE ONE INC,16-Jan-18,15-Feb-18,UTILITIES,196.73 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593365,BRIGGS ANDERSON M.,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.75 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593591,JACKSON ENERGY AUTHORITY,11-Dec-17,10-Jan-18,UTILITIES,452.12 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594682,AT & T,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,122.13 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595246,JACKSON ENERGY AUTHORITY,11-Dec-17,10-Jan-18,UTILITIES,127.25 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597827,AT & T,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,437.67 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598971,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,332.1 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599667,DYERSBURG GAS AND WATER DEPT,28-Dec-17,30-Jan-18,UTILITIES,238.46 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599668,DYERSBURG ELECTRIC,2-Jan-18,1-Feb-18,UTILITIES,133.37 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971535,CITY OF MARTIN,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),75 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971797,FOUR CORNERS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1600 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971925,DYDUBROS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972085,BOYLE INVESTMENT COMPANY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2285 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601941,JACKSON ENERGY AUTHORITY,10-Jan-18,12-Feb-18,UTILITIES,479.9 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601944,CABLE ONE INC,16-Feb-18,15-Mar-18,UTILITIES,213.28 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602670,AT & T,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,122.24 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),98 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1250.24 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),381.12 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),105 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603774,JACKSON ENERGY AUTHORITY,10-Jan-18,12-Feb-18,UTILITIES,123.22 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0606058,AT & T,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,437.71 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607579,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,332.1 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979386,CITY OF MARTIN,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),75 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979648,FOUR CORNERS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1600 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979774,DYDUBROS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979934,BOYLE INVESTMENT COMPANY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2285 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608184,DYERSBURG GAS AND WATER DEPT,30-Jan-18,27-Feb-18,UTILITIES,104.49 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608186,DYERSBURG ELECTRIC,1-Feb-18,1-Mar-18,UTILITIES,137.39 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609479,CABLE ONE INC,16-Mar-18,15-Apr-18,UTILITIES,213.28 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609814,JACKSON ENERGY AUTHORITY,12-Feb-18,12-Mar-18,UTILITIES,401.01 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611433,AT & T,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,122.2 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),98 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),764.59 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),370.08 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21799.43 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595247,ACCURATE WORD LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,43.9 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596442,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596443,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,79.9 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598287,THE MESSENGER,16-Jan-18,16-Jan-18,ADVERTISEMENTS,108 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603773,CAMDEN CHRONICLE,1-Mar-18,1-Mar-18,ADVERTISEMENTS,90 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607578,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608187,THREADGILL TYLER,12-Feb-18,27-Feb-18,ADVERTISEMENTS,344.52 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609486,DUNAVANT MARIANNE,7-Feb-18,19-Feb-18,PRINTING & REPRODUCTION,284.22 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),46.5 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611563,FRANK LLC,21-Mar-18,21-Mar-18,PRINTING & REPRODUCTION,8321.65 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,9398.59 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971423,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979273,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593589,DUNAVANT MARIANNE,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),77.98 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594679,HOGIN ANDREW H.,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,100 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-114 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),291.81 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596436,JACKSON III EDWARD S.,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,15 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598289,JACKSON SUN,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,264 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601942,JACKSON III EDWARD S.,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,10 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601152,BGOV LLC,1-Mar-18,28-Feb-19,PUBLICATIONS/REFERENCE MAT'L,5940 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-152 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),177.94 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0606057,JACKSON III EDWARD S.,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,25 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608185,DYERSBURG GLASS COMPANY,21-Feb-18,21-Feb-18,HABITATION EXPENSE,272.51 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609486,DUNAVANT MARIANNE,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),182.68 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609487,JACKSON III EDWARD S.,1-Mar-18,5-Mar-18,FOOD & BEVERAGE,49.72 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611339,ALLEN SHIRES DEBBIE J.,3-Mar-18,19-Mar-18,OFFICE SUPPLIES (OUTSIDE),132.25 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-217 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),343.51 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7399.4 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,165 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,44.57 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,165 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,44.57 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,165 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,44.57 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,628.71 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,253942.34 2018 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,253942.34 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,170.38 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,170.38 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN SHIRES DEBBIE J.,1-Jan-18,2-Jan-18,CASEWORKER,305.56 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK CASEY E,1-Jan-18,2-Jan-18,PRESS SECRETARY,305.56 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGGS ANDERSON M,1-Jan-18,2-Jan-18,SCHEDULER,277.78 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICKEY OLIVIA C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNAVANT MARIANNE P,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,388.89 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOCHT LOUIS M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN ELIANA F,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.45 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOGIN ANDREW H,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON III EDWARD S,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,277.78 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KEVIN A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,250 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELVIN JUSTIN E,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS LAUREN I,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,94.44 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAAB ALBERT D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THREADGILL TYLER B,1-Jan-18,2-Jan-18,CHIEF OF STAFF,880.08 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4457.88 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586632,ROGERS LAUREN I.,14-Nov-17,15-Dec-17,PRIVATE AUTO MILEAGE,316.8 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586647,FOCHT LOUIS M.,30-Nov-17,15-Dec-17,PRIVATE AUTO MILEAGE,37.8 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586647,FOCHT LOUIS M.,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,5 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587876,JACKSON III EDWARD S.,18-Dec-17,26-Dec-17,PRIVATE AUTO MILEAGE,65.25 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591891,CITIBANK GOV CARD SERVICE,30-Nov-17,2-Jan-18,COMMERCIAL TRANSPORTATION,1745.8 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591891,CITIBANK GOV CARD SERVICE,4-Dec-17,7-Dec-17,LODGING,271.65 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592207,JOHNSON KEVIN A.,18-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,116.01 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593589,DUNAVANT MARIANNE,13-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,269.55 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593589,DUNAVANT MARIANNE,6-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,141.75 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2969.61 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580616,LEIDOS DIGITAL SOLUTIONS INC,6-Nov-17,6-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,3356.84 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580617,DYERSBURG ELECTRIC,2-Nov-17,1-Dec-17,UTILITIES,95.42 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583381,CABLE ONE INC,11-Dec-17,15-Jan-18,UTILITIES,85.81 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586634,JACKSON ENERGY AUTHORITY,9-Nov-17,11-Dec-17,UTILITIES,123.16 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586638,LEIDOS DIGITAL SOLUTIONS INC,19-Dec-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3318.08 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0586644,AT & T,18-Jan-17,24-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,101.61 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0583380,JACKSON ENERGY AUTHORITY,9-Nov-17,11-Dec-17,UTILITIES,355.47 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588642,AT & T,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,437.41 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588643,AT & T,16-Nov-17,15-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,122.13 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588838,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,331.56 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593357,DYERSBURG ELECTRIC,1-Dec-17,2-Jan-18,UTILITIES,105.44 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593468,DYERSBURG GAS AND WATER DEPT,29-Nov-17,28-Dec-17,UTILITIES,75.27 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),98 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),989.09 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),357.17 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981197,AT & T,16-Jul-17,15-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,122.29 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10082.75 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0582641,FRANK LLC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,2230 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0586647,FOCHT LOUIS M.,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,148.58 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0586640,FRANK LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,24999.46 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593590,BSL GEM LASER EXPRESS LLC,1-Nov-17,31-Dec-17,PRINTING & REPRODUCTION,249.75 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609815,SHARP BUSINESS SYSTEMS,30-Jun-17,27-Oct-17,PRINTING & REPRODUCTION,60.96 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,27688.75 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965304,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19560 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582640,JD DISTRIBUTORS,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),535.54 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,971021,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),370 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980864,LEIDOS DIGITAL SOLUTIONS INC,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE),475 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611339,ALLEN SHIRES DEBBIE J.,13-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.34 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1429.88 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,976598,LEIDOS DIGITAL SOLUTIONS INC,9-Mar-18,9-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,2160 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980864,LEIDOS DIGITAL SOLUTIONS INC,16-Mar-18,16-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,1960 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4120 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,70479.25 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,70479.25 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-220.95 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,112.14 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-17.45 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,19844.84 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,157.28 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,19875.86 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN DENNIS S,3-Jan-18,30-Jan-18,PAID INTERN,933.33 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON HALINE F,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,4644.43 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALKINS AARON L,3-Jan-18,31-Mar-18,LEG DIRECTOR & LEGAL COUNCIL,22000 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLTON SCOTT M,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,13444.43 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLUFF JAN M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11977.77 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGTON MICHAEL A,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,27377.77 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMORDAUNT REBEKAH A,3-Jan-18,15-Mar-18,SENIOR LEGISLATIVE ASSISTANT,12977.77 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,500 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFF BRAD D,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,14666.67 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JARVIS MICHELE,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3432 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON WILLIAM D,3-Jan-18,31-Mar-18,SCHEDULER/EXEC ASST,9288.9 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEENAN MATTHEW R,16-Feb-18,31-Mar-18,STAFF ASSISTANT,4750 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5377.77 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DARIN B,3-Jan-18,30-Jan-18,COMMUNICATIONS DIRECTOR,4666.67 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORBECK JUDITH U,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE SPECIALIST,12955.57 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORLEY ANDREW J,26-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,555.56 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POPKEY DANIEL R,3-Jan-18,31-Mar-18,PRESS SECRETARY,22000 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDER LAUREN E,3-Jan-18,15-Mar-18,LEGISLATIVE CORRESPONDENT,7502.76 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDER LAUREN E,16-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,1750 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHOCKEY TORI A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES COORDINAT,14177.77 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,3-Jan-18,31-Mar-18,SHARED SYSTEM ADMINISTRATOR,3432 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR DOUGLAS M,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,27377.77 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON TRAVIS P,5-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3000.28 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINER TODD J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,22000 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WREDE KATHLEEN L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10433.34 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,261222.56 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0593943,CITIBANK GOV CARD SERVICE,8-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,1744.4 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596064,POPKEY DANIEL R.,4-Jan-18,31-Jan-18,MEALS,35.52 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596064,POPKEY DANIEL R.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,83.5 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596064,POPKEY DANIEL R.,4-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,7 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598154,GRIFF BRAD D.,24-Jan-18,29-Jan-18,MEALS,9.94 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598154,GRIFF BRAD D.,15-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,119 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598154,GRIFF BRAD D.,11-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,18 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598157,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,614.3 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598158,CITIBANK GOV CARD SERVICE,22-Jan-18,2-Feb-18,COMMERCIAL TRANSPORTATION,1302 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598158,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,MEALS,108.39 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598158,CITIBANK GOV CARD SERVICE,11-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,142.17 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598159,CITIBANK GOV CARD SERVICE,9-Jan-18,11-Jan-18,LODGING,456.9 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598159,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,2.5 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598612,WINER TODD J,10-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,9.3 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598611,MORBECK JUDITH U.,17-Jan-18,17-Jan-18,MEALS,18.77 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598611,MORBECK JUDITH U.,17-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,48 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599931,CARLTON SCOTT,8-Jan-18,17-Jan-18,MEALS,77.51 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599931,CARLTON SCOTT,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,463 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603044,MORBECK JUDITH U.,21-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,112.46 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603044,MORBECK JUDITH U.,1-Feb-18,21-Feb-18,MEALS,71.62 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603044,MORBECK JUDITH U.,21-Feb-18,21-Feb-18,CAR RENTAL,57.35 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603044,MORBECK JUDITH U.,1-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,193.5 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603044,MORBECK JUDITH U.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,10 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603726,TAYLOR DOUGLAS M.,28-Jan-18,3-Feb-18,COMMERCIAL TRANSPORTATION,705.5 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603726,TAYLOR DOUGLAS M.,28-Jan-18,2-Feb-18,CAR RENTAL,292.85 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603726,TAYLOR DOUGLAS M.,12-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,21 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605468,POPKEY DANIEL R.,13-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,45 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605469,CITIBANK GOV CARD SERVICE,13-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1342 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605470,CITIBANK GOV CARD SERVICE,5-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,3657 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605470,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,MEALS,94.46 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605470,CITIBANK GOV CARD SERVICE,2-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,113.38 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606028,CARLTON SCOTT,22-Feb-18,23-Feb-18,LODGING,105.09 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606028,CARLTON SCOTT,2-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,677 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609381,MORBECK JUDITH U.,21-Feb-18,21-Feb-18,MEALS,16.83 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609381,MORBECK JUDITH U.,21-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,37.5 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609383,GRIFF BRAD D.,1-Feb-18,8-Feb-18,MEALS,24.79 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609383,GRIFF BRAD D.,16-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,17 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609383,GRIFF BRAD D.,7-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,9.75 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12864.28 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0586871,FRONTIER COMMUNICATIONS,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,108.92 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588789,TIME WARNER CABLE,7-Jan-18,6-Feb-18,UTILITIES,233.65 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594964,FRONTIER COMMUNICATIONS,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,106.03 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594965,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,300 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594966,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,35 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0596062,CENTURYLINK,20-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,253.35 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598609,FEDEX,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,147.7 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,3-Feb-18,3-Feb-18,POSTAGE / COURIER / BOX RENTAL,-11.85 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971993,OFFICE OF THE CITY CLERK,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1681 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972062,GLACIER 1250 IRONWOOD LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),884 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972231,MEANS 100 LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0599930,VERIZON WIRELESS,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,587.1 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601388,TIME WARNER CABLE,7-Feb-18,6-Mar-18,UTILITIES,233.65 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601389,CABLE ONE INC,16-Jan-18,15-Feb-18,UTILITIES,174.61 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),645.91 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),29.1 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603035,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,35 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603036,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,300 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603037,FRONTIER COMMUNICATIONS,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,109.11 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603038,INTERMAX NETWORKS,1-Mar-18,31-Mar-18,UTILITIES,109 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.25 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605462,CENTURYLINK,20-Feb-18,20-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,243.24 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605464,TIME WARNER CABLE,7-Mar-18,6-Apr-18,UTILITIES,233.65 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605463,VERIZON WIRELESS,20-Feb-18,19-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,687.1 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606052,CENTURYLINK,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,671.13 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979842,OFFICE OF THE CITY CLERK,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1681 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979911,GLACIER 1250 IRONWOOD LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),884 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980080,MEANS 100 LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,21.59 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611142,FRONTIER COMMUNICATIONS,19-Mar-18,18-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,109.66 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),702.42 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),34.22 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13494.04 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603043,AGENCY 7 INC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,28736.87 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0603962,BOISE OFFICE EQUIPMENT,3-Jan-18,8-Feb-18,PRINTING & REPRODUCTION,137.34 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0603962,BOISE OFFICE EQUIPMENT,9-Feb-18,8-May-18,PRINTING & REPRODUCTION,46.2 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,28926.91 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,E0595387,VALERIE SCHATZ,3-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,100 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0598154,GRIFF BRAD D.,17-Jan-18,17-Jan-18,TRAINING,20 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971311,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1345 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605465,VALERIE SCHATZ,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,100 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605466,VALERIE SCHATZ,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,100 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979161,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1345 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3010 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591620,CULLIGAN LLC,1-Jan-18,31-Jan-18,WATER,10.95 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0588788,EAGLE NEWSPAPERS INC,4-Jan-18,3-Jan-19,PUBLICATIONS/REFERENCE MAT'L,42 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594968,CULLIGAN LLC,1-Feb-18,28-Feb-18,WATER,10.95 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-969 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),938.32 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Feb-18,AP,E0596064,POPKEY DANIEL R.,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,37 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598154,GRIFF BRAD D.,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,37 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598610,CLEARWATER TRIBUNE,12-Jan-18,11-Jan-19,PUBLICATIONS/REFERENCE MAT'L,59.8 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599931,CARLTON SCOTT,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,33.54 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-35 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),53.89 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603039,CULLIGAN LLC,1-Mar-18,31-Mar-18,WATER,10.95 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603040,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603041,IDAHO SPRINGS WATER COMPANY,26-Dec-17,25-Jan-18,WATER,22.48 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603042,IDAHO SPRINGS WATER COMPANY,26-Jan-18,25-Feb-18,WATER,33.96 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603686,POST REGISTER,8-Feb-18,8-Oct-18,PUBLICATIONS/REFERENCE MAT'L,66 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605468,POPKEY DANIEL R.,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,15 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605468,POPKEY DANIEL R.,14-Feb-18,14-Feb-18,PUBLICATIONS/REFERENCE MAT'L,23.85 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606028,CARLTON SCOTT,6-Feb-18,22-Feb-18,FOOD & BEVERAGE,85.48 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0611145,CULLIGAN LLC,1-Apr-18,30-Apr-18,WATER,10.95 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1244.12 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,114.33 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,114.33 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,114.33 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,342.99 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,340980.76 2018 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,340980.76 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,713.75 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,14910.7 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,15624.45 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN DENNIS S,1-Jan-18,2-Jan-18,PAID INTERN,66.67 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON HALINE F,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,105.56 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALKINS AARON L,1-Jan-18,2-Jan-18,LEG DIRECTOR & LEGAL COUNCIL,500 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLTON SCOTT M,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,305.56 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLUFF JAN M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,272.22 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGTON MICHAEL A,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,622.22 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMORDAUNT REBEKAH A,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,355.56 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFF BRAD D,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,333.33 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JARVIS MICHELE,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,78 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON WILLIAM D,1-Jan-18,2-Jan-18,SCHEDULER/EXEC ASST,211.11 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,122.22 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DARIN B,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,333.33 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORBECK JUDITH U,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE SPECIALIST,294.44 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POPKEY DANIEL R,1-Jan-18,2-Jan-18,PRESS SECRETARY,500 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDER LAUREN E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,205.56 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHOCKEY TORI A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES COORDINAT,322.22 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Jan-18,2-Jan-18,SHARED SYSTEM ADMINISTRATOR,78 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR DOUGLAS M,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,622.22 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINER TODD J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,500 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WREDE KATHLEEN L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6061.55 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582605,CARLTON SCOTT,8-Nov-17,9-Nov-17,MEALS,54.32 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588790,POPKEY DANIEL R.,5-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,25.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588791,MORBECK JUDITH U.,20-Dec-17,20-Dec-17,MEALS,11.9 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588791,MORBECK JUDITH U.,12-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,147 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588792,GRIFF BRAD D.,13-Dec-17,13-Dec-17,MEALS,10.55 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588792,GRIFF BRAD D.,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,151 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588792,GRIFF BRAD D.,30-Oct-17,30-Oct-17,TAXI/PARKING/TOLLS,6 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588792,GRIFF BRAD D.,5-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,33.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588793,TAYLOR DOUGLAS M.,4-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,44 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588794,CUNNINGTON MICHAEL,17-Jul-17,28-Jul-17,PRIVATE AUTO MILEAGE,44.9 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588794,CUNNINGTON MICHAEL,5-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,25 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588794,CUNNINGTON MICHAEL,5-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,74.9 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588794,CUNNINGTON MICHAEL,3-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,44.9 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588794,CUNNINGTON MICHAEL,3-Oct-17,3-Oct-17,TAXI/PARKING/TOLLS,10.1 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588794,CUNNINGTON MICHAEL,14-Nov-17,14-Nov-17,TAXI/PARKING/TOLLS,3.9 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588797,CUNNINGTON MICHAEL,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,580.8 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588797,CUNNINGTON MICHAEL,4-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,20 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588797,CUNNINGTON MICHAEL,14-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,7.45 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589990,CARLTON SCOTT,3-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,721.75 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593733,CITIBANK GOV CARD SERVICE,26-Oct-17,17-Nov-17,MEALS,96.24 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593733,CITIBANK GOV CARD SERVICE,17-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,2.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593941,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,402.8 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593942,CITIBANK GOV CARD SERVICE,30-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,3898.08 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593942,CITIBANK GOV CARD SERVICE,29-Nov-17,22-Dec-17,MEALS,121.49 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593942,CITIBANK GOV CARD SERVICE,29-Nov-17,22-Dec-17,TAXI/PARKING/TOLLS,174.34 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595389,CITIBANK GOV CARD SERVICE,27-Nov-17,27-Nov-17,MEALS,9.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595389,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,3.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596063,TAYLOR DOUGLAS M.,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,15 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6740.92 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583710,CABLE ONE INC,16-Dec-17,15-Jan-18,UTILITIES,180.91 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0586811,VERIZON WIRELESS,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,686.16 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586820,INTERMAX NETWORKS,1-Jan-18,31-Jan-18,UTILITIES,109 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586817,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,35 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586818,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965918,OFFICE OF THE CITY CLERK,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1681 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965987,GLACIER 1250 IRONWOOD LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),884 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966161,MEANS 100 LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588787,CENTURYLINK,22-Nov-17,21-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,692.23 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588794,CUNNINGTON MICHAEL,29-Sep-17,29-Sep-17,UTILITIES,14.95 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0588832,CENTURYLINK,20-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,252.86 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),648.13 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),20.47 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595182,VERIZON PENNSYLVANIA,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,305.93 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596061,CENTURYLINK,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,671.13 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7618.27 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0584139,AGENCY 7 INC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,8868.77 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0588785,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,149.85 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590152,AGENCY 7 INC,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,10156.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0603961,BOISE OFFICE EQUIPMENT,9-Nov-17,2-Jan-18,PRINTING & REPRODUCTION,206.01 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,19381.13 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582599,VALERIE SCHATZ,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,100 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965168,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1345 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0587006,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,8100 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590154,SHRED-IT USA LLC,13-Dec-17,13-Dec-17,JANITORIAL AND MAINT SERV,138.75 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9683.75 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582601,ST MARIES GAZETTE RECORD,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,42.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582603,ICONSTITUENT LLC,18-Dec-17,18-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4800 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0582600,MOUNTAIN HOME NEWS,6-Jan-18,5-Jan-19,PUBLICATIONS/REFERENCE MAT'L,44 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0584140,LEWIS CLARK VALLEY CHAMBER OF COMMERCE,14-Dec-17,13-Dec-18,PUBLICATIONS/REFERENCE MAT'L,225 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586813,CHALLIS MESSENGER,5-Jan-18,4-Jan-19,PUBLICATIONS/REFERENCE MAT'L,24 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586821,IMPACTOFFICE,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),775.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588793,TAYLOR DOUGLAS M.,8-Nov-17,8-Nov-17,OFFICE SUPPLIES (OUTSIDE),395 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588793,TAYLOR DOUGLAS M.,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),395 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588794,CUNNINGTON MICHAEL,3-Oct-17,3-Oct-17,FOOD & BEVERAGE,69 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588794,CUNNINGTON MICHAEL,16-Oct-17,16-Oct-17,OFFICE SUPPLIES (OUTSIDE),22.49 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0586812,POST REGISTER,4-Jan-18,3-Jan-19,PUBLICATIONS/REFERENCE MAT'L,132 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0586815,THE WEISER SIGNAL AMERICAN,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,60 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590155,SOUTHWEST OFFICE SUPPLY INC,12-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),841.51 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591618,IDAHO SPRINGS WATER COMPANY,26-Nov-17,25-Dec-17,WATER,28.47 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969355,VERIZON WIRELESS,20-Jul-17,21-Jul-17,OFFICE SUPPLIES (OUTSIDE),309.99 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0590156,CLEARWATER PROGRESS,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,32.2 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8196.66 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,73306.73 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,73306.73 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-50.6 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,256.68 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-31.75 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,2139.87 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-49.95 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2264.25 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANTOSKIEWICZ ASHLEY,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17111.1 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER BARBARA J.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE SPECIALIST,13444.43 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUNTING LUKE D,3-Jan-18,31-Mar-18,DEPUTY COMMUNICATIONS DIRECTOR,10755.57 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALFONSO JOSEPH D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13933.33 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS LESTER M,3-Jan-18,31-Mar-18,CASEWORK MANAGER,11611.1 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DYBAS SAMANTHA L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILMORE MICHAEL J,3-Jan-18,31-Mar-18,MILITARY/VETERAN SPECIALIST,11000 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES AUTUM M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,9777.77 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOURI JOSEPH E,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFRANG STEVEN H.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33122.23 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAUBER JOHN P,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDSON MARY E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUTTE TANNER J,3-Jan-18,31-Mar-18,DISTRICT STAFF ASSISTANT,7455.57 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HAROLD I,3-Jan-18,31-Mar-18,SPRINGFIELD DIRECTOR,12711.1 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOTLER BRADLEY S,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24688.9 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRAVER JENNIFER P,3-Jan-18,31-Mar-18,SCHEDULER,8800 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4106.67 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,216162.24 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589553,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,251.8 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591138,BAKER BARBARA J.,7-Jan-18,7-Jan-18,PRIVATE AUTO MILEAGE,60.38 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594827,DYBAS SAMANTHA L.,23-Jan-18,23-Jan-18,MEALS,16.5 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596403,TRAVER JENNIFER P.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,36.92 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599435,SMITH HAROLD I.,27-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,53.04 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599436,STOTLER BRADLEY S.,19-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,170.04 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599503,METROPOLITAN AIRPORT AUTHORITY OF PEORIA,1-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,30.42 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599431,BAKER BARBARA J.,18-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,42.12 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599432,DAVIS LESTER M.,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,224.17 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599434,JONES AUTUM M.,16-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,88.61 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599433,GILMORE MICHAEL J.,5-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,322.56 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600130,CITIBANK GOV CARD SERVICE,22-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,364 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600130,CITIBANK GOV CARD SERVICE,22-Jan-18,23-Jan-18,LODGING,106.95 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0597882,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1864.9 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0597882,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,MEALS,21.29 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604740,CITIBANK GOV CARD SERVICE,28-Jan-18,8-Mar-18,COMMERCIAL TRANSPORTATION,1731.5 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604740,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,MEALS,20.85 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604740,CITIBANK GOV CARD SERVICE,31-Jan-18,16-Feb-18,TAXI/PARKING/TOLLS,90.66 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Mar-18,AP,E0608211,SMITH HAROLD I.,27-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,30.68 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608205,DALFONSO JOSEPH D.,22-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,79.66 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608207,DAVIS LESTER M.,2-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,222.87 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608208,BAKER BARBARA J.,15-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,158.6 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608209,GILMORE MICHAEL J.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,183.77 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608210,JONES AUTUM M.,6-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,177.22 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608950,METROPOLITAN AIRPORT AUTHORITY OF PEORIA,1-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,30.42 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608212,STOTLER BRADLEY S.,2-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,192.61 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608994,TRAVER JENNIFER P.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,41.08 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6613.62 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589580,FRONTIER COMMUNICATIONS,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,244.08 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592191,COMCAST,12-Jan-18,11-Feb-18,UTILITIES,66.73 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jan-18,AP,E0594820,VERIZON WIRELESS,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,199.73 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594826,SPRINGFIELD DOWNTOWN PARKING INC,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,62 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),10 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597988,COMCAST,30-Jan-18,28-Feb-18,UTILITIES,331.77 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597989,COMCAST,1-Feb-18,28-Feb-18,UTILITIES,136.41 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599430,FRONTIER COMMUNICATIONS,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,231.14 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599429,CITY OF JACKSONVILLE ILLINOIS,3-Jan-18,2-Feb-18,UTILITIES,35.49 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971890,LINCOLNLAND PROPERTIES INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1025 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971994,EDWARD J DOYLE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972257,LB/JB,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),575 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,974832,FRONTIER COMMUNICATIONS,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-244.08 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601556,VERIZON WIRELESS,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,199.73 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601557,COMCAST,12-Feb-18,11-Mar-18,UTILITIES,66.73 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1517.68 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),59.54 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),26.55 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,148.36 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),3884.81 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602944,SPRINGFIELD DOWNTOWN PARKING INC,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,62 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602945,CITY WATER LIGHT & POWER,12-Jan-18,13-Feb-18,UTILITIES,644.89 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604752,AMEREN ILLINOIS,25-Jan-18,25-Feb-18,UTILITIES,321.28 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,26.73 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.7 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606394,COMCAST,1-Mar-18,31-Mar-18,UTILITIES,136.41 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606396,COMCAST,1-Mar-18,29-Mar-18,UTILITIES,331.77 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979739,LINCOLNLAND PROPERTIES INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1025 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979843,EDWARD J DOYLE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980105,LB/JB,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),575 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608156,CITY OF JACKSONVILLE ILLINOIS,2-Feb-18,2-Mar-18,UTILITIES,35.49 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608213,FRONTIER COMMUNICATIONS,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,231.29 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608949,COMCAST,12-Mar-18,11-Apr-18,UTILITIES,66.73 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),105 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610233,VERIZON WIRELESS,10-Mar-18,9-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,199.73 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,151.01 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.35 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,27.26 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),3884.81 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),421.24 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),59.54 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),27.11 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611868,CITY WATER LIGHT & POWER,13-Feb-18,13-Mar-18,UTILITIES,166.13 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18961.14 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0597990,ACCURATE WORD LLC,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,311 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604751,ACCURATE WORD LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,109.95 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611889,ACCURATE WORD LLC,19-Mar-18,19-Mar-18,PRINTING & REPRODUCTION,119.85 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,547.2 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,309.17 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971318,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,309.17 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979168,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,309.17 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4647.51 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585342,HAGEL PUBLICATIONS INC,3-Jan-18,26-Dec-18,PUBLICATIONS/REFERENCE MAT'L,120 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586300,HUGH SAXE ENTERPRISES INC,28-Nov-17,31-Jan-18,WATER,43.12 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594032,PFRANG STEVEN,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,119.16 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-111 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),140.3 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596397,HUGH SAXE ENTERPRISES INC,1-Feb-18,28-Feb-18,WATER,76.88 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599435,SMITH HAROLD I.,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.58 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,974831,HAGEL PUBLICATIONS INC,3-Jan-18,26-Dec-18,PUBLICATIONS/REFERENCE MAT'L,-120 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,974833,HUGH SAXE ENTERPRISES INC,28-Nov-17,31-Jan-18,WATER,-43.12 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,791.4 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES DIRECT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),51.96 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUBWAY,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,710.65 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-91 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),24.19 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604753,HUGH SAXE ENTERPRISES INC,20-Feb-18,20-Feb-18,WATER,33.12 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604753,HUGH SAXE ENTERPRISES INC,1-Mar-18,31-Mar-18,WATER,10 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SPARKOL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,144 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608952,READYREFRESH BY NESTLE,1-Feb-18,28-Feb-18,WATER,73.8 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-114 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),13.54 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1906.57 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,251102.53 2018 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,251102.53 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,3934.67 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3934.67 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANTOSKIEWICZ ASHLEY,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER BARBARA J.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE SPECIALIST,305.56 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUNTING LUKE D,1-Jan-18,2-Jan-18,DEPUTY COMMUNICATIONS DIRECTOR,244.44 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALFONSO JOSEPH D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,316.67 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS LESTER M,1-Jan-18,2-Jan-18,CASEWORK MANAGER,263.89 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DYBAS SAMANTHA L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILMORE MICHAEL J,1-Jan-18,2-Jan-18,MILITARY/VETERAN SPECIALIST,250 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES AUTUM M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,222.22 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOURI JOSEPH E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFRANG STEVEN H.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,752.78 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAUBER JOHN P,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDSON MARY E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUTTE TANNER J,1-Jan-18,2-Jan-18,DISTRICT STAFF ASSISTANT,169.44 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HAROLD I,1-Jan-18,2-Jan-18,SPRINGFIELD DIRECTOR,288.89 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOTLER BRADLEY S,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,561.11 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRAVER JENNIFER P,1-Jan-18,2-Jan-18,SCHEDULER,200 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,93.33 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4912.77 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582563,JONES AUTUM M.,7-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,177.22 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582722,SMITH HAROLD I.,8-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,87.36 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582725,GILMORE MICHAEL J.,2-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,282.31 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586104,TRAVER JENNIFER P.,13-Nov-17,7-Dec-17,PRIVATE AUTO MILEAGE,26.41 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586104,TRAVER JENNIFER P.,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,7.18 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0588586,METROPOLITAN AIRPORT AUTHORITY OF PEORIA,1-Dec-17,31-Dec-17,TAXI/PARKING/TOLLS,30.42 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591139,DAVIS LESTER M.,1-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,139.2 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591137,BAKER BARBARA J.,1-Dec-17,1-Dec-17,PRIVATE AUTO MILEAGE,39.56 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591816,GILMORE MICHAEL J.,14-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,89.44 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591818,JONES AUTUM M.,15-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,49.3 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591819,SMITH HAROLD I.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,144.04 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593339,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2035.6 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593339,CITIBANK GOV CARD SERVICE,2-Dec-17,3-Dec-17,LODGING,216.65 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593339,CITIBANK GOV CARD SERVICE,2-Dec-17,22-Dec-17,MEALS,102.88 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593339,CITIBANK GOV CARD SERVICE,2-Dec-17,3-Dec-17,TAXI/PARKING/TOLLS,62 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0597882,CITIBANK GOV CARD SERVICE,21-Dec-17,23-Dec-17,COMMERCIAL TRANSPORTATION,-796.6 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2692.97 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0579280,METROPOLITAN AIRPORT AUTHORITY OF PEORIA,1-Nov-17,30-Nov-17,DISTRICT OFFICE PARKING,30.42 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583572,VERIZON WIRELESS,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,199.41 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583574,COMCAST,12-Dec-17,11-Jan-18,UTILITIES,51.79 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,964318,COMCAST,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,144.6 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,964342,COMCAST,30-Sep-17,29-Oct-17,UTILITIES,321.2 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581019,CITY OF JACKSONVILLE ILLINOIS,10-Nov-17,11-Dec-17,UTILITIES,35.43 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585336,SPRINGFIELD DOWNTOWN PARKING INC,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,62 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0583573,CITY WATER LIGHT & POWER,15-Nov-17,14-Dec-17,UTILITIES,367.75 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587337,COMCAST,1-Jan-18,31-Jan-18,UTILITIES,136.41 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0585197,FRONT PORCH STRATEGIES,12-Dec-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,6700 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587335,COMCAST,30-Dec-17,29-Jan-18,UTILITIES,329.69 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587340,AMEREN ILLINOIS,22-Nov-17,26-Dec-17,UTILITIES,307.24 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965814,LINCOLNLAND PROPERTIES INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1025 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965919,EDWARD J DOYLE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966186,LB/JB,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),575 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589561,CITY OF JACKSONVILLE ILLINOIS,1-Dec-17,3-Jan-18,UTILITIES,35.49 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,147.29 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594730,CITY WATER LIGHT & POWER,14-Dec-17,16-Jan-18,UTILITIES,735.97 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),432.4 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),59.54 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),25.81 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),3884.81 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0594859,CITY WATER LIGHT & POWER,15-Nov-17,14-Dec-17,UTILITIES,12.79 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596400,AMEREN ILLINOIS,26-Dec-17,25-Jan-18,UTILITIES,352.82 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598537,CITY WATER LIGHT & POWER,15-Dec-17,16-Jan-18,UTILITIES,45.06 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,974832,FRONTIER COMMUNICATIONS,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,244.08 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17195.5 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0585196,HOMETOWN CONNECTIONS,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,11475 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK CAA5BE6ST,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK CQ3HLESST,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK QXBQEENST,29-Nov-17,28-Dec-17,ADVERTISEMENTS,463.33 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK T3Q7BE6ST,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK X7X4EE6ST,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWITTER ONLINE ADS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,876.18 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 8JJCZEWST,29-Dec-17,30-Dec-17,ADVERTISEMENTS,432.81 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,16247.32 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0582722,SMITH HAROLD I.,7-Nov-17,7-Nov-17,JANITORIAL AND MAINT SERV,10 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586546,SPARKLE & SHINE CLEANING INC,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,2600 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965177,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0587291,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0586493,SARAH KATHRYN RACEY,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,1800 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0589987,J & J INC OF ILLINOIS,22-Dec-17,27-Dec-17,SECURITY SERVICE,2834.87 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0589988,J & J INC OF ILLINOIS,9-Jan-18,9-Jan-18,SECURITY SERVICE,1493.57 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,31886.44 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584166,THE NORMALITE,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,24.95 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584167,THE NORMALITE,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,28 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584168,THE NORMALITE,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,24.95 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584169,THE NORMALITE,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584170,THE NORMALITE,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584171,THE NORMALITE,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,28 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584172,THE NORMALITE,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,28 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584181,THE NORMALITE,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,29.95 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584190,PIKE PRESS,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584191,STARK COUNTY NEWS,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584194,PANTAGRAPH PUBLISHING CO,1-Jan-18,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,70 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585108,PETERSBURG OBSERVER CO INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,50 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585191,CHRONICLE MEDIA LLC,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,78 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585192,CHRONICLE MEDIA LLC,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,78 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585195,CHRONICLE MEDIA LLC,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,78 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585216,THE STATE JOURNAL-REGISTER,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,240.64 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585217,THE MASON COUNTY DEMOCRAT,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,67.27 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585428,COMMUNITY WORD LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585429,DEBRA J HARSHMAN,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586375,HENRY NEWS REPUBLICAN INC,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586524,THE MCDONOUGH DEMOCRAT INC,1-Jan-18,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,30.5 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0584192,JOURNALSTAR GATEHOUSE MEDIA IL HOLDING,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,509.82 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0584193,THE DEMOCRAT COMPANY,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,65 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0585201,THE MCDONOUGH CO VOICE,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,294.95 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0585202,JACKSONVILLE JOURNAL COURIER,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,288.08 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587290,MARSHALL COUNTY PUBLISHING IL,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,29 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587338,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,42.28 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587434,RUSHVILLE TIMES LLC,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,37 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADORAMA INC,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),507.98 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),58.39 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1690.32 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TME FORTUNE MAGAZINE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,42.28 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0586148,THE PANTAGRAPH,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,654.86 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0586296,VICTOR J RICKARD EST,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,38 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0586400,VICTOR J RICKARD EST,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,38 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0586918,LAMPE PUBLICATIONS LLC,4-Jan-18,20-Dec-18,PUBLICATIONS/REFERENCE MAT'L,50 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969449,JACKSONVILLE JOURNAL COURIER,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,252.51 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594731,CDW GOVERNMENT INC. C/O ISM IN,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),181.62 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1329.96 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,974831,HAGEL PUBLICATIONS INC,3-Jan-18,26-Dec-18,PUBLICATIONS/REFERENCE MAT'L,120 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,974833,HUGH SAXE ENTERPRISES INC,28-Nov-17,31-Jan-18,WATER,43.12 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),1312.45 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),95.43 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,469.41 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES DIRECT,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),907.58 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10128.3 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Jan-18,AP,E0585211,RICOH USA INC,2-Jun-17,2-Jun-17,MAINTENANCE / REPAIRS,701.97 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,701.97 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,87699.94 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,87699.94 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600130,CITIBANK GOV CARD SERVICE,1-May-16,5-May-16,CAR RENTAL,-2.22 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-2.22 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Mar-18,AP,981195,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-17,25-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,4303.32 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Mar-18,AP,981195,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-17,25-Jan-17,WARRANTIES,566.53 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4869.85 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4867.63 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4867.63 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,368.36 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-121.8 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,282.62 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,529.18 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,3177.77 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATTI JENNA M,3-Jan-18,31-Mar-18,SENIOR CASEWORKER,11244.43 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUESCHER LISA M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,16744.43 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVLIN KATHLEEN R,3-Jan-18,30-Jan-18,STAFF ASSISTANT,2737.77 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVLIN KATHLEEN R,1-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,6000 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EASTMAN KEVIN J,3-Jan-18,16-Jan-18,LEGISLATIVE DIRECTOR,12344.45 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILSDORF ANDREA L,9-Jan-18,31-Mar-18,FIELD DEPUTY,8466.6 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYNES BRENDA L,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9044.43 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORNE JENNIFER A,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,14055.57 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROFT MEREDITH L.,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,12222.23 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINCOLN JACK D,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11977.77 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGOWAN COLLEEN C,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,1033.33 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGOWAN COLLEEN C,9-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19816.67 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAGE LAURA C,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,16872.23 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN ERIN M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,14055.57 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUESSLER LESLIE E,3-Jan-18,31-Mar-18,CASEWORKER MANAGER,11611.1 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPANNAGEL MARK D.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31044.43 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STARR SHANE J,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11611.1 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VEALE JOHN M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11733.33 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE STEPHANIE R,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES MANAGER,7822.23 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JON P.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,11733.33 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,245348.77 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597703,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,1115.6 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599133,SPANNAGEL MARK D.,3-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,743.93 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599133,SPANNAGEL MARK D.,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,91.01 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599133,SPANNAGEL MARK D.,8-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,59.65 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599123,PAGE LAURA C.,20-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,133.09 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601148,CITIBANK GOV CARD SERVICE,8-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,5071.92 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601148,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,20.56 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606472,BUESCHER LISA M.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,203.3 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606472,BUESCHER LISA M.,22-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,1.5 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610920,HAYNES BRENDA L.,28-Feb-18,2-Mar-18,LODGING,523.02 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610920,HAYNES BRENDA L.,28-Feb-18,28-Feb-18,MEALS,47.05 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610920,HAYNES BRENDA L.,3-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,460.64 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610974,PAGE LAURA C.,7-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,289.12 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610974,PAGE LAURA C.,29-Jan-18,12-Feb-18,TAXI/PARKING/TOLLS,28 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610977,BUESCHER LISA M.,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,138.03 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610977,BUESCHER LISA M.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,14 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610978,RYAN ERIN M.,6-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,233.26 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610978,RYAN ERIN M.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,577.8 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9751.48 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590826,CHARTER COMMUNICATIONS,7-Jan-18,6-Feb-18,UTILITIES,360.45 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590832,WAVE,9-Jan-18,8-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,289.47 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597853,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,405.63 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597693,WAVE,9-Feb-18,8-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,290.02 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597854,CUSTOMER SERVICE DIVISION,20-Dec-17,23-Jan-18,UTILITIES,65.09 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599125,CHARTER COMMUNICATIONS,7-Feb-18,6-Mar-18,UTILITIES,355.59 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971217,ROBERT GREGORY BORELLO,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),949 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971550,FULL THROTTLE AVIATION,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971806,OROVILLE PROFESSIONAL PLAZA LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2050 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DISH NETWORK-ONE TIME,29-Dec-17,26-Jan-18,UTILITIES,42.02 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601098,PACIFIC GAS & ELECTRIC COMPANY,2-Jan-18,30-Jan-18,UTILITIES,254.07 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),89.75 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),593.19 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),30.99 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),26.86 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606426,AT&T,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,386.41 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606438,CHARTER COMMUNICATIONS,7-Mar-18,6-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,356.18 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606436,WAVE,9-Mar-18,8-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,285.27 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606460,PACIFIC GAS & ELECTRIC COMPANY,17-Jan-18,14-Feb-18,UTILITIES,48.15 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606464,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,405.17 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606470,CUSTOMER SERVICE DIVISION,23-Jan-18,22-Feb-18,UTILITIES,69.34 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DISH NETWORK-ONE TIME,27-Jan-18,28-Feb-18,UTILITIES,87.04 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979067,ROBERT GREGORY BORELLO,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),949 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979401,FULL THROTTLE AVIATION,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979657,OROVILLE PROFESSIONAL PLAZA LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2050 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610903,AT&T,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,386.41 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610980,PACIFIC GAS & ELECTRIC COMPANY,31-Jan-18,1-Mar-18,UTILITIES,261.34 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),89.75 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),635.94 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),30.99 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),17.14 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13324.26 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0597848,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599128,ACCURATE WORD LLC,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599129,ACCURATE WORD LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606454,ACCURATE WORD LLC,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,156.3 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590816,LESLIES CLEANING SERVICES INC,10-Jan-18,10-Jan-18,JANITORIAL AND MAINT SERV,75 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0597849,KLEAN AS A WHISTLE/CLEAN SWEEP,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,225 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0599127,LESLIES CLEANING SERVICES INC,24-Jan-18,24-Jan-18,JANITORIAL AND MAINT SERV,75 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971271,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1780 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0601100,MAUI BOBS OFFICE CLEANING INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,123 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0601105,LESLIES CLEANING SERVICES INC,7-Feb-18,7-Feb-18,JANITORIAL AND MAINT SERV,75 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606419,CALIFORNIA SAFETY COMPANY,1-Jan-18,31-Jan-18,SECURITY SERVICE,47.05 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606449,MAUI BOBS OFFICE CLEANING INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,123 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606468,KLEAN AS A WHISTLE/CLEAN SWEEP,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,225 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979121,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1780 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608788,CALIFORNIA SAFETY COMPANY,1-Feb-18,28-Feb-18,SECURITY SERVICE,47.74 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608790,CALIFORNIA SAFETY COMPANY,1-Mar-18,31-Mar-18,SECURITY SERVICE,47.75 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610981,LESLIES CLEANING SERVICES INC,22-Feb-18,8-Mar-18,JANITORIAL AND MAINT SERV,150 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4773.54 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590822,IMPACTOFFICE,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,78.74 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),236.38 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597851,ALHAMBRA,20-Dec-17,9-Jan-18,WATER,29.89 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597852,QUILL CORPORATION,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),189.38 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597694,IMPACTOFFICE,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,61.96 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599123,PAGE LAURA C.,1-Jan-18,5-Jan-18,FOOD & BEVERAGE,355 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601099,QUILL CORPORATION,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),63.93 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-578 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),721.36 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0601097,IMPACTOFFICE,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,87.5 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606417,ALHAMBRA,17-Jan-18,6-Feb-18,WATER,31.82 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606472,BUESCHER LISA M.,11-Jan-18,25-Jan-18,FOOD & BEVERAGE,70 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606475,QUILL CORPORATION,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),52.54 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606478,QUILL CORPORATION,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),46.32 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606485,QUILL CORPORATION,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),86.83 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SHAKEYS PIZZA PARLOR,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,100.36 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SMK SURVEYMONKEY.COM,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,408 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610904,QUILL CORPORATION,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),86.97 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610913,IMPACTOFFICE,7-Mar-18,7-Mar-18,FOOD & BEVERAGE,84.47 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610913,IMPACTOFFICE,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),37.69 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610910,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4560 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610984,QUILL CORPORATION,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),203.82 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610971,ALHAMBRA,9-Feb-18,6-Mar-18,WATER,52.86 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0610920,HAYNES BRENDA L.,17-Feb-18,28-Feb-18,FOOD & BEVERAGE,548.67 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0610978,RYAN ERIN M.,6-Jan-18,18-Jan-18,FOOD & BEVERAGE,35 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),50.18 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7701.67 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,209 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,209 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,209 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,627 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,282212.2 2018 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,282212.2 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,-400.23 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-400.23 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,72.22 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATTI JENNA M,1-Jan-18,2-Jan-18,SENIOR CASEWORKER,255.56 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUESCHER LISA M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,380.56 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVLIN KATHLEEN R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,195.56 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EASTMAN KEVIN J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,561.11 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYNES BRENDA L,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,205.56 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORNE JENNIFER A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,319.44 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROFT MEREDITH L.,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,277.78 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINCOLN JACK D,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,272.22 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGOWAN COLLEEN C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,344.45 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAGE LAURA C,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,377.78 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN ERIN M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,319.44 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUESSLER LESLIE E,1-Jan-18,2-Jan-18,CASEWORKER MANAGER,263.89 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPANNAGEL MARK D.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,705.56 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STARR SHANE J,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,263.89 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VEALE JOHN M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,266.67 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE STEPHANIE R,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES MANAGER,177.78 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JON P.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,266.67 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5526.14 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584543,PAGE LAURA C.,2-Nov-17,7-Nov-17,PRIVATE AUTO MILEAGE,103.09 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584545,HAYNES BRENDA L.,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,239.68 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584545,HAYNES BRENDA L.,1-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,90.42 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0584553,CITIBANK GOV CARD SERVICE,2-Nov-17,1-Dec-17,COMMERCIAL TRANSPORTATION,4079.53 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0584553,CITIBANK GOV CARD SERVICE,5-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,1156.8 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0584553,CITIBANK GOV CARD SERVICE,27-Oct-17,28-Oct-17,LODGING,77.39 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0584553,CITIBANK GOV CARD SERVICE,31-Oct-17,6-Nov-17,TAXI/PARKING/TOLLS,189.67 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590763,HORNE JENNIFER A.,6-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,40.13 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590766,EASTMAN KEVIN J.,10-Aug-17,5-Dec-17,TAXI/PARKING/TOLLS,72.98 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590769,EASTMAN KEVIN J.,17-Aug-17,22-Aug-17,PRIVATE AUTO MILEAGE,332.02 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590837,BUESCHER LISA M.,5-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,50.83 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591067,STARR SHANE J.,25-Oct-17,28-Oct-17,PRIVATE AUTO MILEAGE,377.71 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591067,STARR SHANE J.,3-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,986.01 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591068,STARR SHANE J.,5-Dec-17,31-Dec-17,PRIVATE AUTO MILEAGE,1242.81 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591066,HAYNES BRENDA L.,6-Sep-17,27-Sep-17,PRIVATE AUTO MILEAGE,232.73 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590761,RYAN ERIN M.,12-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,200.63 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597703,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,2758.98 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597703,CITIBANK GOV CARD SERVICE,28-Nov-17,18-Dec-17,TAXI/PARKING/TOLLS,248.93 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599131,SPANNAGEL MARK D.,13-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,264.29 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599131,SPANNAGEL MARK D.,4-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,576.73 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599131,SPANNAGEL MARK D.,13-Nov-17,14-Dec-17,TAXI/PARKING/TOLLS,264.9 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606432,PAGE LAURA C.,7-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,40.02 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609547,STARR SHANE J.,26-Sep-17,28-Sep-17,LODGING,221.8 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609547,STARR SHANE J.,5-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,1004.73 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609547,STARR SHANE J.,2-Oct-17,24-Oct-17,PRIVATE AUTO MILEAGE,1680.97 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16533.78 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581820,PACIFIC GAS & ELECTRIC COMPANY,1-Nov-17,30-Nov-17,UTILITIES,200.93 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0584792,AT&T,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,386.07 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965066,ROBERT GREGORY BORELLO,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),949 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965446,FULL THROTTLE AVIATION,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965731,OROVILLE PROFESSIONAL PLAZA LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2050 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0584542,NEVADA COUNTY FAIRGROUNDS,10-May-17,10-May-17,TEMPORARY SPACE RENTAL,2885.22 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DISH NETWORK-ONE TIME,29-Nov-17,28-Dec-17,UTILITIES,42.02 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590837,BUESCHER LISA M.,5-Dec-17,5-Dec-17,POSTAGE / COURIER / BOX RENTAL,9.8 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591002,PACIFIC GAS & ELECTRIC COMPANY,16-Nov-17,15-Dec-17,UTILITIES,47.97 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591050,WAVE,9-Dec-17,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,267.86 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591060,CUSTOMER SERVICE DIVISION,17-Nov-17,20-Dec-17,UTILITIES,68.84 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591084,VERIZON WIRELESS,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,404.86 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0590775,PACIFIC GAS & ELECTRIC COMPANY,1-Dec-17,1-Jan-18,UTILITIES,261.09 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),89.75 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),806.59 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),30.99 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),16.28 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597738,AT&T,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,386.25 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609547,STARR SHANE J.,21-Aug-17,23-Aug-17,TEMPORARY SPACE RENTAL,335 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609547,STARR SHANE J.,2-Oct-17,2-Oct-17,TEMPORARY SPACE RENTAL,70 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610979,THE TELEPHONE MAN,6-Sep-17,6-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,45 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610902,AT&T,10-Oct-17,9-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,386.07 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10471.59 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584648,KLEAN AS A WHISTLE/CLEAN SWEEP,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,225 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965125,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,20380 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0596636,CALIFORNIA SAFETY COMPANY,1-Dec-17,31-Dec-17,SECURITY SERVICE,46.36 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606487,KLEAN AS A WHISTLE/CLEAN SWEEP,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,225 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20876.36 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580484,QUILL CORPORATION,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),2.09 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0580485,QUILL CORPORATION,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),129.06 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584543,PAGE LAURA C.,8-Nov-17,8-Nov-17,FOOD & BEVERAGE,40 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584545,HAYNES BRENDA L.,6-Oct-17,26-Oct-17,FOOD & BEVERAGE,45 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-RALEY'S,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,80.78 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE UNION GRASS CIRC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,119.95 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TONG FONG LOW,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,68.04 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590973,QUILL CORPORATION,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),77.83 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590984,QUILL CORPORATION,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),404.34 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591064,ALHAMBRA,22-Nov-17,12-Dec-17,WATER,85.59 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591067,STARR SHANE J.,27-Oct-17,28-Oct-17,FOOD & BEVERAGE,97 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591066,HAYNES BRENDA L.,21-Sep-17,26-Sep-17,FOOD & BEVERAGE,85 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0590761,RYAN ERIN M.,22-Jun-17,22-Jun-17,FOOD & BEVERAGE,5 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0590761,RYAN ERIN M.,26-Oct-17,26-Oct-17,FOOD & BEVERAGE,5 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0590761,RYAN ERIN M.,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,15 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970579,CONNECTION,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),164.22 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609547,STARR SHANE J.,23-Aug-17,23-Aug-17,FOOD & BEVERAGE,24 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1447.9 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,54455.54 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,54455.54 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jan-18,AP,963347,CDW GOVERNMENT INC. C/O ISM IN,18-Nov-16,18-Nov-16,OFFICE EQUIP PURCH LESS THAN $25 000,751.52 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,751.52 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,751.52 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,751.52 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-147.2 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,34.14 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-53.85 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,17861 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,312.07 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-61.8 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,17944.36 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,3-Jan-18,31-Mar-18,FINANCIAL MANAGER,3740.5 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DALE A,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18088.9 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON JEFFREY,3-Jan-18,31-Mar-18,SENIOR ADVISOR,9777.77 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKEMAN SCOTT,3-Jan-18,19-Feb-18,LEGISLATIVE CORRESPONDENT,5222.22 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAUN ANDREW P,19-Mar-18,31-Mar-18,MILITARY LEGISLATIVE ASSISTANT,2200 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANGERS JAMIE C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10755.57 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS ALYSA A,3-Jan-18,31-Mar-18,SCHEDULER,9777.77 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLETCHER JAMES S,3-Jan-18,18-Mar-18,MILTARY & VETERANS POLICY DIR,15411.1 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGARY ADAM J.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DEAN,3-Jan-18,9-Mar-18,DIRECTOR OF COMMUNICATIONS,13027.77 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETREE SAVANNAH M,3-Jan-18,28-Feb-18,COMMUNICATIONS ASSISTANT,5638.9 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETREE SAVANNAH M,1-Mar-18,31-Mar-18,PRESS SECRETARY,3333.33 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTZEN LINDA R,3-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,8972.23 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER LINDSAY A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9288.9 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TACKETT JAMES,3-Jan-18,31-Mar-18,SENIOR VETERANS LIAISON,11733.33 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAPIA ELIZABETH A,3-Jan-18,31-Mar-18,CASEWORKER,11733.33 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS JAMES E.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,23000 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,202868.75 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,969758,HON. DOUG LAMBORN,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,7 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970457,CITIBANK GOV CARD SERVICE,3-Jan-18,16-Feb-18,COMMERCIAL TRANSPORTATION,2362.05 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,972520,DANGERS JAMIE C.,19-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,14.8 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972516,FLETCHER JAMES S.,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,153.3 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972516,FLETCHER JAMES S.,23-Jan-18,24-Jan-18,MEALS,77.83 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972516,FLETCHER JAMES S.,23-Jan-18,26-Jan-18,CAR RENTAL,175.11 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972516,FLETCHER JAMES S.,26-Jan-18,26-Jan-18,GASOLINE,21.61 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972516,FLETCHER JAMES S.,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,27.95 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972517,HON. DOUG LAMBORN,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,286.13 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972518,MILLER DEAN,28-Jan-18,1-Feb-18,COMMERCIAL TRANSPORTATION,85 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972518,MILLER DEAN,28-Jan-18,1-Feb-18,LODGING,385.72 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972518,MILLER DEAN,28-Jan-18,1-Feb-18,TAXI/PARKING/TOLLS,106.51 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972526,CITIBANK GOV CARD SERVICE,8-Jan-18,1-Feb-18,COMMERCIAL TRANSPORTATION,1381.02 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972526,CITIBANK GOV CARD SERVICE,12-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,150.22 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976446,CITIBANK GOV CARD SERVICE,26-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,382.61 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,980653,CITIBANK GOV CARD SERVICE,5-Mar-18,22-Mar-18,COMMERCIAL TRANSPORTATION,1415.83 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7032.69 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.34 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.28 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,968881,VERIZON WIRELESS,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,205.79 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969751,CENTURYLINK,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,55.56 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969752,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,135 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969755,COMCAST,28-Jan-18,27-Feb-18,UTILITIES,246.26 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,970453,VERIZON WIRELESS,29-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,206.06 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972440,NEW CHAPEL LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3373.33 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),125.75 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1167.29 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),1.7 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.28 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975141,CENTURYLINK,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,48.56 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975380,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,135 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975382,MAILING SERVICES INC,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,3507.93 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975395,COMCAST,28-Feb-18,27-Mar-18,UTILITIES,236.26 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980287,NEW CHAPEL LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3373.33 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.03 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980654,VERIZON WIRELESS,1-Mar-18,28-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,206.06 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,980651,GARDEN OF THE GODS GOURMET CATERING,2-Mar-18,2-Mar-18,EQUIP RENTAL (EFF 1/3/03),438.28 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.89 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),125.75 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1168.93 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.13 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.63 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),21 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14925.42 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,970456,ACCURATE WORD LLC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,975384,DERRICK COOK,18-Jan-18,1-Feb-18,PRINTING & REPRODUCTION,700 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605080,XPRESS PRINTING,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,12120 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,976445,AXIS BUSINESS TECHNOLOGIES,31-Jan-18,27-Feb-18,PRINTING & REPRODUCTION,78.29 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,980650,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,980652,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12998.14 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972209,INTERTRAC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,972523,MOBILE RECORD SHREDDERS,6-Feb-18,6-Feb-18,JANITORIAL AND MAINT SERV,26.25 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980058,INTERTRAC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3616.25 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-288 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),284.01 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969753,OFFICE DEPOT BUSINESS CREDIT,21-Dec-17,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),167.76 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969757,QUENCH,1-Feb-18,28-Feb-18,WATER,38 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,970452,DEEP ROCK WATER,24-Jan-18,24-Jan-18,WATER,11.24 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,972525,THE DENVER POST LLC,13-Feb-18,12-Feb-19,PUBLICATIONS/REFERENCE MAT'L,287.9 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-205.2 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),297.39 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975139,OFFICE DEPOT BUSINESS CREDIT,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,11.3 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975139,OFFICE DEPOT BUSINESS CREDIT,17-Jan-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),124.75 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975381,QUENCH,1-Mar-18,31-Mar-18,WATER,38 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976443,DEEP ROCK WATER,22-Feb-18,24-Feb-18,WATER,48.02 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976447,QUENCH,1-Jan-18,31-Jan-18,WATER,38 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976442,THE CLUB AT FLYING HORSE,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,528.26 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976444,COLORADO SPRINGS GAZETTE LLC,1-Apr-18,31-Mar-19,PUBLICATIONS/REFERENCE MAT'L,287.56 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-127 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),210.68 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1752.67 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,267.42 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,267.42 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,267.42 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,802.26 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261940.54 2018 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261940.54 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,178.84 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,32508.59 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,32687.43 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Jan-18,2-Jan-18,FINANCIAL MANAGER,85.01 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DALE A,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,411.11 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON JEFFREY,1-Dec-17,2-Jan-18,SENIOR ADVISOR,638.89 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKEMAN SCOTT,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANGERS JAMIE C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,244.44 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS ALYSA A,1-Jan-18,2-Jan-18,SCHEDULER,222.22 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLETCHER JAMES S,1-Jan-18,2-Jan-18,MILTARY & VETERANS POLICY DIR,405.56 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGARY ADAM J.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DEAN,1-Jan-18,2-Jan-18,DIRECTOR OF COMMUNICATIONS,388.89 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETREE SAVANNAH M,1-Jan-18,2-Jan-18,COMMUNICATIONS ASSISTANT,194.44 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTZEN LINDA R,1-Jan-18,2-Jan-18,ADMINISTRATIVE ASSISTANT,194.44 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER LINDSAY A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,211.11 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TACKETT JAMES,1-Jan-18,2-Jan-18,SENIOR VETERANS LIAISON,266.67 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAPIA ELIZABETH A,1-Jan-18,2-Jan-18,CASEWORKER,266.67 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS JAMES E.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5187.29 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964494,SCHNEIDER LINDSAY A.,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,17.5 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964495,TACKETT JAMES,9-Nov-17,9-Nov-17,TAXI/PARKING/TOLLS,10.8 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964498,ANDERSON DALE A,1-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,245.03 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964500,ANDERSON JEFFREY,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,245.19 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,968879,HON. DOUG LAMBORN,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,280.88 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,969758,HON. DOUG LAMBORN,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,118.12 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970457,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1485.87 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970457,CITIBANK GOV CARD SERVICE,4-Dec-17,27-Dec-17,TAXI/PARKING/TOLLS,106.95 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2510.34 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964492,CENTURYLINK,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,55.48 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964497,COMCAST,28-Dec-17,27-Jan-18,UTILITIES,242.96 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964501,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,135 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966374,NEW CHAPEL LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3373.33 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),125.75 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1164.03 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),0.44 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5148.99 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,963470,C & A TROPHIES AND ENGRAVING,28-Nov-17,28-Nov-17,PRINTING & REPRODUCTION,41 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,963471,C & A TROPHIES AND ENGRAVING,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,31 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,963473,TEWELL WARREN PRINTING COMPANY,18-Oct-17,18-Oct-17,PRINTING & REPRODUCTION,93 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,968880,AXIS BUSINESS TECHNOLOGIES,30-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,47.29 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,972519,DERRICK COOK,21-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,412.5 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0600991,MAILING SERVICES INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,7176 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,975402,XPRESS PRINTING,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,18500 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,26300.79 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,964502,MOBILE RECORD SHREDDERS,19-Dec-17,19-Dec-17,NON-TECHNOLOGY SERVICE CONTR,26.25 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584763,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965361,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966140,INTERTRAC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,25751.25 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,958630,OFFICE DEPOT BUSINESS CREDIT,20-Oct-17,16-Nov-17,OFFICE SUPPLIES (OUTSIDE),419.08 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),57.8 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,963474,THE GREATER COLORADO SPRINGS CHAMBER AND,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,55 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964496,DEEP ROCK WATER,30-Nov-17,24-Dec-17,WATER,26.21 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964500,ANDERSON JEFFREY,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,65.06 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964503,OFFICE DEPOT BUSINESS CREDIT,20-Nov-17,17-Dec-17,OFFICE SUPPLIES (OUTSIDE),86.85 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591972,MAGARY ADAM J.,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),68.37 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591972,MAGARY ADAM J.,28-Jun-17,29-Jun-17,PUBLICATIONS/REFERENCE MAT'L,113.84 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),5.46 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969756,CONTRACT COVERINGS PEAK WINDOW COVERINGS,27-Dec-17,27-Dec-17,HABITATION EXPENSE,249.55 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976448,SULLY FRAMING AND ART,31-Dec-17,31-Dec-17,HABITATION EXPENSE,231.22 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1378.44 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,964499,AXIS BUSINESS TECHNOLOGIES,21-Dec-17,21-Dec-17,MAINTENANCE / REPAIRS,145 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,145 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,99109.53 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,99109.53 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-45.8 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,138.2 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-57.1 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,171.68 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-58.8 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,148.18 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABBATE BONNIE D,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9411.1 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTORA ROBERT,3-Jan-18,31-Mar-18,SENIOR HEALTH CARE ADVISOR,14011.1 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BYERS JOHN M,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,18333.33 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN BARBARA A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11000 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUBER HALI R,3-Jan-18,31-Mar-18,DC SCHEDULER,6844.43 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3408.33 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEARN BRIANNA E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,7822.23 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELMER MICHAEL E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7088.9 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONE JOHN L,3-Jan-18,31-Mar-18,FIELD DIRECTOR,9166.67 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDEVITT RYAN S,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,9777.77 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL JAMES T.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORTIMER GLENN W,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11000 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELLECCHIA ANNA A,3-Jan-18,31-Mar-18,SCHEDULER,9166.67 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1263.57 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ABIGAIL E,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,2100 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAGGART MICHAEL H,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,11000 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER SHANNON E,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8188.9 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WADLE EVAN M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7088.9 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLOSHEN AMANDA V.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22855.57 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT ANDREW T,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,1866.67 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,212561.27 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595808,WADLE EVAN M.,3-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,183.34 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595808,WADLE EVAN M.,12-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,274.48 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595808,WADLE EVAN M.,26-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,49.53 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598398,HON. LEONARD LANCE,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,260.33 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602245,HELMER MICHAEL E.,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,8.1 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602245,HELMER MICHAEL E.,2-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,13.62 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601872,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,277 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601872,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,103 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601872,CITIBANK GOV CARD SERVICE,17-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,407 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601872,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,87 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602259,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,103 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606695,WADLE EVAN M.,2-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,219.39 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606695,WADLE EVAN M.,20-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,176.75 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606695,WADLE EVAN M.,26-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,26.21 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606695,WADLE EVAN M.,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,45 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607111,CITIBANK GOV CARD SERVICE,27-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,407 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607110,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,161 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607110,CITIBANK GOV CARD SERVICE,6-Feb-18,6-Feb-18,COMMERCIAL TRANSPORTATION,85 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607110,CITIBANK GOV CARD SERVICE,7-Feb-18,7-Feb-18,COMMERCIAL TRANSPORTATION,104 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607110,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,161 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607110,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,7 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607110,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,168 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607110,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,168 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607110,CITIBANK GOV CARD SERVICE,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,277 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607110,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,92 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607110,CITIBANK GOV CARD SERVICE,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,178 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610092,HON. LEONARD LANCE,16-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,86.33 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611104,HON. LEONARD LANCE,8-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,36 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611104,HON. LEONARD LANCE,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,16 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611104,HON. LEONARD LANCE,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,8 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4188.08 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.25 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594409,CENTURYLINK,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,503.79 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,22-Jan-18,22-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.11 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.88 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0595809,CENTURYLINK,16-Jan-18,17-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,28.8 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598397,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,469.83 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599104,JERSEY CENTRAL POWER & LIGHT,3-Jan-18,30-Jan-18,UTILITIES,82.78 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599743,PSEG CO,3-Jan-18,1-Feb-18,UTILITIES,32.91 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599741,ELIZABETHTOWN GAS,8-Jan-18,7-Feb-18,UTILITIES,190.55 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971503,COUNTRYSIDE PLAZA INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2087.17 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971504,JATOLE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3900 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST,29-Dec-17,26-Jan-18,UTILITIES,167.21 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602246,VERIZON,8-Jan-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,417.61 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602247,CENTURYLINK,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,494.59 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602260,CENTURYLINK,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,28.8 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),877.34 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),63.52 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),34.84 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.16 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),95 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,6-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.98 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.49 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603613,ELIZABETHTOWN GAS,20-Jan-18,19-Feb-18,UTILITIES,50.16 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,12-Feb-18,12-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.33 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605631,TOWNHALL INTERACTIVE,5-Feb-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,6795.6 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606696,JERSEY CENTRAL POWER & LIGHT,31-Jan-18,28-Feb-18,UTILITIES,90.66 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606697,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,469.83 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST,27-Jan-18,28-Feb-18,UTILITIES,167.99 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979354,COUNTRYSIDE PLAZA INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2087.17 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979355,JATOLE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3900 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.14 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608270,ELIZABETHTOWN GAS,7-Feb-18,7-Mar-18,UTILITIES,143.79 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608271,PSEG CO,1-Feb-18,5-Mar-18,UTILITIES,274.28 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611118,CENTURYLINK,10-Mar-18,9-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,503.59 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,33.75 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,20-Mar-18,20-Mar-18,POSTAGE / COURIER / BOX RENTAL,2.39 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611116,VERIZON,8-Feb-18,7-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,404.6 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612135,ELIZABETHTOWN GAS,20-Feb-18,21-Mar-18,UTILITIES,42.17 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),882.85 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),63.52 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),33.21 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25795.14 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,GL,LAW0075476, ,31-Jan-18,31-Jan-18,REPRODUCTION OF FED/PUBLIC LAW,100 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604351,ACCURATE WORD LLC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,159.8 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608269,ACCURATE WORD LLC,15-Jan-18,15-Jan-18,PRINTING & REPRODUCTION,448.95 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,708.75 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971368,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979218,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0587180,RECORDING PUBLISHING CO INC,26-Jan-18,25-Jan-19,PUBLICATIONS/REFERENCE MAT'L,85 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0587222,RECORDING PUBLISHING CO INC,26-Jan-18,25-Jan-19,PUBLICATIONS/REFERENCE MAT'L,85 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594410,ABBATE BONNIE D,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.22 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-150 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),637.97 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),66.72 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599744,NEW JERSEY LEGISLATIVE MANUAL,12-Feb-18,12-Feb-18,PUBLICATIONS/REFERENCE MAT'L,354 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975442,RECORDING PUBLISHING CO INC,26-Jan-18,25-Jan-19,PUBLICATIONS/REFERENCE MAT'L,-85 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,152.06 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-183 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),521.47 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603614,ABBATE BONNIE D,16-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),33.81 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NY TIMES NATL SALES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,52 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PREMIER QUALITY ELECTR,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),-127.95 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WALGREENS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),-0.22 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,104.76 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-222 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),732.7 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2086.54 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,437.05 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,437.05 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,437.05 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1311.15 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,250519.11 2018 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,250519.11 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,257.15 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,257.15 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABBATE BONNIE D,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,213.89 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTORA ROBERT,1-Jan-18,2-Jan-18,SENIOR HEALTH CARE ADVISOR,288.89 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BYERS JOHN M,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,416.67 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN BARBARA A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,250 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUBER HALI R,1-Jan-18,2-Jan-18,DC SCHEDULER,155.56 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,29.17 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEARN BRIANNA E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,177.78 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELMER MICHAEL E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,161.11 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONE JOHN L,1-Jan-18,2-Jan-18,FIELD DIRECTOR,208.33 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDEVITT RYAN S,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,222.22 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL JAMES T.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORTIMER GLENN W,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,250 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELLECCHIA ANNA A,1-Jan-18,2-Jan-18,SCHEDULER,208.33 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,29.04 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ABIGAIL E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,150 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAGGART MICHAEL H,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,250 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER SHANNON E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,186.11 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WADLE EVAN M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,161.11 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLOSHEN AMANDA V.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,519.44 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT ANDREW T,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,133.33 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4946.6 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587029,HELMER MICHAEL E.,28-Nov-17,18-Dec-17,PRIVATE AUTO MILEAGE,26.21 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587029,HELMER MICHAEL E.,29-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,23 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588422,MALONE JOHN L.,19-Oct-17,23-Oct-17,PRIVATE AUTO MILEAGE,50.73 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588422,MALONE JOHN L.,17-Nov-17,22-Nov-17,PRIVATE AUTO MILEAGE,88.56 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588422,MALONE JOHN L.,11-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,42.72 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588460,HON. LEONARD LANCE,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,91.23 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590576,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,351 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590693,WADLE EVAN M.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,242.7 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590577,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,168 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590577,CITIBANK GOV CARD SERVICE,4-Dec-17,6-Dec-17,COMMERCIAL TRANSPORTATION,467 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590577,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,246 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590577,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,161 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590577,CITIBANK GOV CARD SERVICE,12-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,419 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590577,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,65 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590577,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,161 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590577,CITIBANK GOV CARD SERVICE,19-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,304 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594389,HON. LEONARD LANCE,16-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,24 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594389,HON. LEONARD LANCE,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,16 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595739,WADLE EVAN M.,1-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,32.08 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0578928,HON. LEONARD LANCE,4-Sep-17,26-Sep-17,TAXI/PARKING/TOLLS,-28 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0578928,HON. LEONARD LANCE,13-Oct-17,23-Oct-17,TAXI/PARKING/TOLLS,-24 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598423,WOLOSHEN AMANDA V.,14-Nov-17,16-Nov-17,LODGING,422.26 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598423,WOLOSHEN AMANDA V.,6-Oct-17,17-Oct-17,PRIVATE AUTO MILEAGE,125.05 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598423,WOLOSHEN AMANDA V.,17-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,124.6 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598423,WOLOSHEN AMANDA V.,2-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,236.74 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3835.88 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581145,ELIZABETHTOWN GAS,7-Sep-17,9-Oct-17,UTILITIES,21.97 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581316,JERSEY CENTRAL POWER & LIGHT,2-Nov-17,1-Dec-17,UTILITIES,93.02 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581317,PSEG CO,31-Oct-17,30-Nov-17,UTILITIES,224.88 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581326,ELIZABETHTOWN GAS,9-Oct-17,7-Nov-17,UTILITIES,22.3 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0581156,ELIZABETHTOWN GAS,7-Nov-17,7-Dec-17,UTILITIES,108.05 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0583838,VERIZON,8-Nov-17,7-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,424.88 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585703,ELIZABETHTOWN GAS,21-Nov-17,19-Dec-17,UTILITIES,48.4 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0589582,PSEG CO,31-Oct-17,30-Nov-17,UTILITIES,224.88 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0583682,CENTURYLINK,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,28.8 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965399,COUNTRYSIDE PLAZA INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2087.17 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965400,JATOLE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3900 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588459,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,469.27 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST,29-Nov-17,28-Dec-17,UTILITIES,164.7 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590694,JERSEY CENTRAL POWER & LIGHT,2-Dec-17,2-Jan-18,UTILITIES,88.63 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590696,PSEG CO,30-Nov-17,3-Jan-18,UTILITIES,288.68 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0590697,ELIZABETHTOWN GAS,7-Dec-17,8-Jan-18,UTILITIES,262.89 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592940,VERIZON,8-Dec-17,7-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,412.89 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594885,ELIZABETHTOWN GAS,20-Dec-17,20-Jan-18,UTILITIES,75.73 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),876.29 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),63.52 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),24.09 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),358.77 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10430.06 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583884,BRIGHTER DAYS FACILITY MANAGEMENT LLC,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,8508 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jan-18,AP,E0583840,JIM ROXBURY,1-Jan-18,31-Dec-18,SECURITY SERVICE,288 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0587242,INTELLISHRED LLC,21-Dec-17,21-Dec-17,JANITORIAL AND MAINT SERV,200 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965236,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965237,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,30236 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0579460,COURIER NEWS 1065,1-Dec-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,363.03 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),72.22 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583839,NORTH JERSEY NEWSPAPERS,13-Nov-17,12-Nov-18,PUBLICATIONS/REFERENCE MAT'L,49.99 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,82.31 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NYT TIMES E-BILLING,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,494 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590578,ABBATE BONNIE D,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),21.76 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0587179,RECORDING PUBLISHING CO INC,26-Jan-18,25-Jan-19,PUBLICATIONS/REFERENCE MAT'L,85 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0587189,RECORDING PUBLISHING CO INC,26-Jan-18,25-Jan-19,PUBLICATIONS/REFERENCE MAT'L,85 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0587224,RECORDING PUBLISHING CO INC,26-Jan-18,25-Jan-19,PUBLICATIONS/REFERENCE MAT'L,85 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592426,COURIER NEWS 1065,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,246.02 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),223 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975442,RECORDING PUBLISHING CO INC,26-Jan-18,25-Jan-19,PUBLICATIONS/REFERENCE MAT'L,85 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1892.33 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,51598.02 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,51598.02 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,258.24 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-16.05 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,165.26 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-10.15 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,397.3 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS DAVID M.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6355.57 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS TODD L.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30555.57 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBERT KATHERINE M,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,8555.57 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAFFONI ANITA E,3-Jan-18,31-Mar-18,DIR OF COMM & COMMUNITY OUTREA,12466.67 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEATTIE NANCY J.,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SVCS,21266.67 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURTIS RYAN C,8-Jan-18,31-Mar-18,STAFF ASSISTANT,6686.12 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLAIMAN SETH M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,28600 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LA FOUNTAIN PETER H,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12955.57 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEISERSON NICHOLAS,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20044.43 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALEC STUART C,3-Jan-18,31-Mar-18,GRANTS COORDINATOR,9777.77 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALIN ELYSSA D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12711.1 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKITTRICK KERRY A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL KATHRYN E,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASST,12955.57 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JULIO R,3-Jan-18,31-Mar-18,CASEWORKER,9044.43 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSE JOHN S.,3-Jan-18,31-Mar-18,OFFICE MANAGER/SCHEDULER,20777.77 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWORDS JOHN P,3-Jan-18,31-Mar-18,LEGISLATIVE CORR/STAFF ASSIST.,9533.33 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,234508.37 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598802,BAFFONI ANITA E.,29-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,196.96 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598802,BAFFONI ANITA E.,29-Jan-18,31-Jan-18,LODGING,410.98 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598802,BAFFONI ANITA E.,31-Jan-18,31-Jan-18,MEALS,46.99 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598802,BAFFONI ANITA E.,30-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,55.43 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598705,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,249.98 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598705,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,249.98 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598705,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,249.98 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598705,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,241.99 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598705,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,249.98 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598705,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,241.99 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605794,CURTIS RYAN C.,31-Jan-18,26-Feb-18,PRIVATE AUTO MILEAGE,41.31 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605793,PAZ JULIO R.,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,19.93 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605796,KLAIMAN SETH M.,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,85.32 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605800,MALIN ELYSSA D.,6-Mar-18,6-Mar-18,PRIVATE AUTO MILEAGE,8.75 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605800,MALIN ELYSSA D.,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,16.07 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605800,MALIN ELYSSA D.,6-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,3 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605802,HON. JAMES R LANGEVIN,19-Feb-18,22-Feb-18,CAR RENTAL,458.2 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608966,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,249.98 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608966,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,249.98 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608966,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,241.99 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608966,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,241.99 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608966,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,249.98 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608966,CITIBANK GOV CARD SERVICE,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,249.98 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608371,HON. JAMES R LANGEVIN,21-Feb-18,21-Feb-18,MEALS,114.4 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608991,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,145 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608991,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,GASOLINE,33.19 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610584,ADAMS TODD L.,19-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,351.73 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610584,ADAMS TODD L.,19-Mar-18,19-Mar-18,MEALS,31.8 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610584,ADAMS TODD L.,19-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,62.17 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5049.03 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590679,VERIZON WIRELESS,23-Dec-17,22-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,540.91 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593681,COX COMMUNICATIONS INC,4-Jan-18,3-Feb-18,UTILITIES,96.04 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598803,VERIZON WIRELESS,23-Jan-18,22-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,458.01 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972138,SUMMIT MANAGEMENT CORPORATION,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),8000 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602370,COX COMMUNICATIONS INC,4-Feb-18,3-Mar-18,UTILITIES,96.04 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602447,VERIZON,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,478.77 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),664.46 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),18.02 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605799,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,12.94 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979988,SUMMIT MANAGEMENT CORPORATION,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),8000 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608348,VERIZON,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,509.49 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608372,COX COMMUNICATIONS INC,4-Mar-18,3-Apr-18,UTILITIES,96.04 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608380,VERIZON WIRELESS,23-Feb-18,22-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,489.7 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),185 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610583,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,12.72 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),677.23 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),14.87 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20678.24 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593682,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,99.9 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0605798,ACCURATE WORD LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,49.95 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),25.6 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,175.45 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971414,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979264,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593666,ROSE JOHN S.,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.49 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593679,READYREFRESH BY NESTLE,19-Dec-17,18-Jan-18,WATER,54.09 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593680,READYREFRESH BY NESTLE,25-Jan-18,26-Feb-18,WATER,92.17 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593683,MITCHELL KATHRYN E.,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.49 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),299.91 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597947,LEISERSON NICHOLAS,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.49 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598083,BLOCK ISLAND TIMES,7-Feb-18,5-Feb-19,PUBLICATIONS/REFERENCE MAT'L,77 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598375,ROSE JOHN S.,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.33 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-KEURIG GREEN MOUNTAIN,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),61.46 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602448,READYREFRESH BY NESTLE,7-Jan-18,6-Feb-18,WATER,65.2 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602446,THE NEW YORK TIMES,26-Jan-18,24-Jan-19,PUBLICATIONS/REFERENCE MAT'L,546 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-37 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),46.42 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605791,MCKITTRICK KERRY A.,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),14.79 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605795,NEW ENGLAND NEWSCLIP,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,208.26 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605796,KLAIMAN SETH M.,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.99 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605801,PROVIDENCE JOURNAL,24-Feb-18,24-Feb-19,PUBLICATIONS/REFERENCE MAT'L,710.2 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0605797,THE INDEPENDENT,1-Apr-18,29-Mar-20,PUBLICATIONS/REFERENCE MAT'L,45 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BED BATH & BEYOND,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,81.97 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON WRLS D6248-,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),54.72 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608370,READYREFRESH BY NESTLE,19-Jan-18,18-Feb-18,WATER,4.98 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610549,READYREFRESH BY NESTLE,19-Feb-18,18-Mar-18,WATER,54.09 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610582,READYREFRESH BY NESTLE,7-Feb-18,6-Mar-18,WATER,65.2 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-30 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1272.47 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3794.72 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,164 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,164 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,164 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,492 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,268815.11 2018 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,268815.11 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,381.41 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,381.41 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS DAVID M.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,144.44 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS TODD L.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,694.44 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBERT KATHERINE M,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,194.44 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAFFONI ANITA E,1-Jan-18,2-Jan-18,DIR OF COMM & COMMUNITY OUTREA,283.33 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEATTIE NANCY J.,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SVCS,483.33 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLAIMAN SETH M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,650 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LA FOUNTAIN PETER H,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,294.44 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEISERSON NICHOLAS,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,455.56 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALEC STUART C,1-Jan-18,2-Jan-18,GRANTS COORDINATOR,222.22 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALIN ELYSSA D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,288.89 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKITTRICK KERRY A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL KATHRYN E,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASST,294.44 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JULIO R,1-Jan-18,2-Jan-18,CASEWORKER,205.56 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSE JOHN S.,1-Jan-18,2-Jan-18,OFFICE MANAGER/SCHEDULER,472.22 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWORDS JOHN P,1-Jan-18,2-Jan-18,LEGISLATIVE CORR/STAFF ASSIST.,216.67 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5177.76 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0587652,CITIBANK GOV CARD SERVICE,1-Dec-17,3-Dec-17,CAR RENTAL,630 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587563,CITIBANK GOV CARD SERVICE,21-Nov-17,21-Nov-17,COMMERCIAL TRANSPORTATION,40.66 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587566,CITIBANK GOV CARD SERVICE,30-Nov-17,3-Dec-17,COMMERCIAL TRANSPORTATION,447.38 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587566,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,249.98 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587566,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,249.98 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587566,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,249.98 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587566,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,249.98 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587566,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,249.98 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587199,PAZ JULIO R.,7-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,26.55 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587199,PAZ JULIO R.,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,2.5 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587214,KLAIMAN SETH M.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,174.29 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587228,MALEC STUART C.,5-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,71.5 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587790,BEATTIE NANCY J.,2-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,47.97 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587790,BEATTIE NANCY J.,9-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,31.32 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587790,BEATTIE NANCY J.,12-Nov-17,12-Nov-17,TAXI/PARKING/TOLLS,2.5 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0587789,ALBERT KATHERINE M.,16-Sep-17,16-Sep-17,PRIVATE AUTO MILEAGE,31.88 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0587789,ALBERT KATHERINE M.,2-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0587789,ALBERT KATHERINE M.,9-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,82.87 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0587789,ALBERT KATHERINE M.,16-Sep-17,16-Sep-17,TAXI/PARKING/TOLLS,40.5 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2911.92 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583903,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,12.66 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966066,SUMMIT MANAGEMENT CORPORATION,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),8000 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0590680,VERIZON,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,500.12 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),604.27 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),14.61 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0597946,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,12.84 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9308.5 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0587226,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,241.85 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,241.85 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965289,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1860 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583930,TVEYES INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0584275,READYREFRESH BY NESTLE,19-Nov-17,18-Dec-17,WATER,31.51 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587225,NEW ENGLAND NEWSCLIP,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,190.2 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CVS/PHARMACY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),21.19 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590681,W.B. MASON CO. INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),98.36 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593685,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597948,NEW ENGLAND NEWSCLIP,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,199.75 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7681.01 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Jan-18,AP,964326,PC MALL GOV INC,22-Jun-17,22-Jun-17,COMPUTER HARDW PURCH LESS THAN $25 000,794 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Jan-18,AP,964327,PC MALL GOV INC,22-Jun-17,22-Jun-17,COMPUTER HARDW PURCH LESS THAN $25 000,660 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1454 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,29016.45 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,29016.45 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-12.75 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,191.56 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-30.2 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,207.47 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-37.35 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,318.73 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3177.77 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GELWICKS LAURA A,3-Jan-18,11-Feb-18,STAFF ASSISTANT,4225 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GELWICKS LAURA A,12-Feb-18,31-Mar-18,COMMUNITY LIAISON,5716.67 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEN JONATHAN Z,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15888.9 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUDSPITH MICHAEL D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JARNOT BRITTANY M,3-Jan-18,31-Mar-18,EVERETT CASE WORKER,11488.9 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON KIMBERLY D.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39080.13 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEMIEUX ADAM S,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,21511.1 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKEON SEAMUS M,16-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8125 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENARDY ALEXANDRA C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14177.77 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUNGER AMANDA L,5-Feb-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12444.45 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAZARETOVA YEKATERINA P,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10755.56 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SABAG TERRA L.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,28401.37 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHANCHE MICHAEL D,3-Jan-18,31-Mar-18,VETERANS & COMM OUTREACH REP,11733.33 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER ERIN A,3-Jan-18,31-Mar-18,SCHEDULER/PRESS ASST,10022.23 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB LINDSEY E.,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,11488.9 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,216792.65 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588359,HON. RICK LARSEN,3-Jan-18,3-Jan-18,TAXI/PARKING/TOLLS,72 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589424,HON. RICK LARSEN,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,84 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591192,HON. RICK LARSEN,3-Jan-18,6-Jan-18,COMMERCIAL TRANSPORTATION,494.4 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591192,HON. RICK LARSEN,5-Jan-18,6-Jan-18,MEALS,16.57 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593053,HON. RICK LARSEN,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,30 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593053,HON. RICK LARSEN,13-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,60 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593053,HON. RICK LARSEN,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,16.8 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593760,HON. RICK LARSEN,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,10.9 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594494,HON. RICK LARSEN,23-Jan-18,23-Jan-18,MEALS,16.25 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594494,HON. RICK LARSEN,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,72 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596864,HON. RICK LARSEN,26-Jan-18,26-Jan-18,MEALS,11.11 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596864,HON. RICK LARSEN,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,5.05 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596864,HON. RICK LARSEN,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,84 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596863,JOHNSTON KIMBERLY D.,23-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,496.6 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596863,JOHNSTON KIMBERLY D.,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,23.73 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596866,HON. RICK LARSEN,22-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,494.6 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596866,HON. RICK LARSEN,5-Jan-18,5-Jan-18,MEALS,10 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596866,HON. RICK LARSEN,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,84 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597743,HON. RICK LARSEN,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,72 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597753,HON. RICK LARSEN,30-Jan-18,2-Feb-18,COMMERCIAL TRANSPORTATION,494.6 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600207,HON. RICK LARSEN,31-Jan-18,31-Jan-18,MEALS,9.82 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601445,HON. RICK LARSEN,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,27.75 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603468,WEBB LINDSEY E.,6-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,193.05 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603469,HON. RICK LARSEN,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,84 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603470,SCHANCHE MICHAEL D.,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,326.8 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603470,SCHANCHE MICHAEL D.,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,14.1 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603471,JARNOT BRITTANY M.,8-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,121.8 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603474,HON. RICK LARSEN,21-Feb-18,21-Feb-18,MEALS,7.26 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603474,HON. RICK LARSEN,22-Feb-18,22-Feb-18,MEALS,4.75 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603474,HON. RICK LARSEN,19-Feb-18,19-Feb-18,TAXI/PARKING/TOLLS,72 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603475,HON. RICK LARSEN,19-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,494.6 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605055,GELWICKS LAURA A.,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,6.7 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605058,HON. RICK LARSEN,21-Feb-18,21-Feb-18,MEALS,11.06 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605059,HON. RICK LARSEN,1-Mar-18,1-Mar-18,TAXI/PARKING/TOLLS,72 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607039,HON. RICK LARSEN,1-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,494.6 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607039,HON. RICK LARSEN,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,84 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607061,HON. RICK LARSEN,6-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,19.7 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607879,JARNOT BRITTANY M.,7-Feb-18,7-Feb-18,MEALS,15.54 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607879,JARNOT BRITTANY M.,8-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,64 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607887,GELWICKS LAURA A.,21-Feb-18,21-Feb-18,MEALS,8.69 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607887,GELWICKS LAURA A.,23-Feb-18,23-Feb-18,MEALS,18.81 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607887,GELWICKS LAURA A.,8-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,233.5 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607887,GELWICKS LAURA A.,1-Mar-18,2-Mar-18,PRIVATE AUTO MILEAGE,74.25 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607888,SCHANCHE MICHAEL D.,6-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,141.4 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607889,LEMIEUX ADAM S,6-Feb-18,8-Feb-18,MEALS,38.61 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607889,LEMIEUX ADAM S,2-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,453.5 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607890,WEBB LINDSEY E.,1-Feb-18,1-Feb-18,MEALS,23.18 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607890,WEBB LINDSEY E.,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,43.95 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607893,HON. RICK LARSEN,8-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,87.86 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609236,HON. RICK LARSEN,12-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,72 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611038,MENARDY ALEXANDRA C.,21-Mar-18,21-Mar-18,TAXI/PARKING/TOLLS,10.36 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611039,MUNGER AMANDA L.,7-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,28.4 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611755,HON. RICK LARSEN,23-Mar-18,23-Mar-18,TAXI/PARKING/TOLLS,72 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6078.65 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587715,VERIZON WIRELESS,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,346.93 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589425,INTEGRA TELECOM,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1475.17 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595581,VERIZON WIRELESS,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,347.48 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600206,INTEGRA TELECOM,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1475.82 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972130,CITY OF EVERETT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4229 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972303,BELLINGHAM TOWERS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1520 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972304,BELLINGHAM TOWERS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1520 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1159.46 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603472,VERIZON WIRELESS,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,347.48 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,976095,BELLINGHAM TOWERS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-1520 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607913,INTEGRA TELECOM,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1481.6 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979979,CITY OF EVERETT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4229 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980152,BELLINGHAM TOWERS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1520 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,3.23 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611754,VERIZON WIRELESS,19-Mar-18,18-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,347.48 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),79.5 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),818.55 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19636.2 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600205,DAVID L ANDRUKITIS INC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,210 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605053,DAVID L ANDRUKITIS INC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,140 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605054,DAVID L ANDRUKITIS INC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,70 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605062,XEROX CORPORATION,21-Nov-17,4-Jan-18,PRINTING & REPRODUCTION,29.26 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607891,XEROX CORPORATION,4-Jan-18,21-Jan-18,PRINTING & REPRODUCTION,10.23 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,459.49 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971456,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979306,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593756,BANKS LINDA M.,1-Mar-18,1-Jan-20,PUBLICATIONS/REFERENCE MAT'L,82.49 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594496,STAPLES INC & SUBSIDIARIES,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),155.63 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594497,STAPLES INC & SUBSIDIARIES,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.92 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0594495,BELLINGHAM BUSINESS JOURNAL,6-Feb-18,5-Feb-19,PUBLICATIONS/REFERENCE MAT'L,35 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595578,JOHNSTON KIMBERLY D.,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),105.71 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),76.79 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596844,CRYSTAL SPRINGS,10-Jan-18,24-Jan-18,WATER,49.69 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599281,MCKEON SEAMUS M.,1-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),112.46 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),157.04 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),194.99 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603468,WEBB LINDSEY E.,8-Jan-18,29-Jan-18,FOOD & BEVERAGE,140 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603473,BARRON`S,2-Feb-18,2-Feb-18,PUBLICATIONS/REFERENCE MAT'L,25.52 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,215.99 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605055,GELWICKS LAURA A.,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.54 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605060,CRYSTAL SPRINGS,7-Feb-18,21-Feb-18,WATER,49.69 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605061,STAPLES INC & SUBSIDIARIES,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),5.09 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,107.76 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0609987,MCKEON SEAMUS M.,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),37.49 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-121 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),203.65 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1602.45 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,100 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,100 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,100 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,300 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,248908.17 2018 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,248908.17 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,495.35 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,495.35 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,72.22 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GELWICKS LAURA A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,216.67 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEN JONATHAN Z,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,361.11 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUDSPITH MICHAEL D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JARNOT BRITTANY M,1-Jan-18,2-Jan-18,EVERETT CASE WORKER,261.11 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON KIMBERLY D.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEMIEUX ADAM S,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,488.89 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENARDY ALEXANDRA C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255.56 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAZARETOVA YEKATERINA P,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,216.67 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SABAG TERRA L.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,689.38 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHANCHE MICHAEL D,1-Jan-18,2-Jan-18,VETERANS & COMM OUTREACH REP,266.67 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER ERIN A,1-Jan-18,2-Jan-18,SCHEDULER/PRESS ASST,227.78 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB LINDSEY E.,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,261.11 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4447.23 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587703,WEBB LINDSEY E.,12-Nov-17,12-Nov-17,PRIVATE AUTO MILEAGE,35.31 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587703,WEBB LINDSEY E.,17-Oct-17,17-Oct-17,TAXI/PARKING/TOLLS,18.13 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587705,JARNOT BRITTANY M.,16-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,124.6 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587705,JARNOT BRITTANY M.,27-Nov-17,27-Nov-17,TAXI/PARKING/TOLLS,8.95 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587707,SCHANCHE MICHAEL D.,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,57.14 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587709,JARNOT BRITTANY M.,20-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,111 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587710,SCHANCHE MICHAEL D.,1-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,180.4 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587711,BOUCHER THOMAS,17-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,20 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587712,BOUCHER THOMAS,8-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,36 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591192,HON. RICK LARSEN,26-Sep-17,26-Sep-17,TAXI/PARKING/TOLLS,6.57 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591191,LEMIEUX ADAM S,28-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,126 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596865,HON. RICK LARSEN,9-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,494.4 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596865,HON. RICK LARSEN,20-Oct-17,20-Oct-17,MEALS,11.63 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1230.13 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587706,GELWICKS LAURA A.,6-Dec-17,6-Dec-17,POSTAGE / COURIER / BOX RENTAL,10.93 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966057,CITY OF EVERETT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4229 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),767.09 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,976095,BELLINGHAM TOWERS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1520 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6676.77 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0580303,DAVID L ANDRUKITIS INC,22-Nov-17,22-Nov-17,PRINTING & REPRODUCTION,210 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0587713,XEROX CORPORATION,30-Sep-17,23-Oct-17,PRINTING & REPRODUCTION,25.29 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0582127,XEROX CORPORATION,21-Jun-17,30-Sep-17,PRINTING & REPRODUCTION,170.64 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589422,XEROX CORPORATION,23-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,19.55 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,161.68 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,587.16 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582124,DCS CONGRESSIONAL LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,450 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583368,DCS CONGRESSIONAL LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,10800 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965348,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,30810 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0580304,CRYSTAL SPRINGS,16-Nov-17,29-Nov-17,WATER,49.59 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582123,HAGUE QUALITY WATER OF MD INC,3-Jan-18,2-Jan-19,WATER,756 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585954,SOUTHWEST DISTRIBUTION INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,952.53 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587714,STAPLES INC & SUBSIDIARIES,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),18.29 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),117.12 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),1.92 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587707,SCHANCHE MICHAEL D.,13-Dec-17,15-Dec-17,FOOD & BEVERAGE,48.12 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587708,WEBB LINDSEY E.,5-Dec-17,5-Dec-17,FOOD & BEVERAGE,15 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589423,STAPLES INC & SUBSIDIARIES,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),22.71 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589426,CRYSTAL SPRINGS,13-Dec-17,27-Dec-17,WATER,60.55 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605057,GELWICKS LAURA A.,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),16.37 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2058.2 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969346,VERIZON WIRELESS,10-Jan-18,11-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,779.99 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,779.99 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,47084.83 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,47084.83 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.6 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,60.62 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-17.6 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,263.05 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-7.7 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,290.77 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANJAC SRDAN,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14911.1 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENETTIERI HUGO T,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,9655.57 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIANA LINDA G.,3-Jan-18,31-Mar-18,SENIOR EXECUTIVE ASSISTANT,17355.57 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CIOTTO BIAGIO S,3-Jan-18,31-Mar-18,DISTRICT AIDE,5060 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODD OWEN M,3-Jan-18,31-Mar-18,COMMUNICATIONS/SCHEDULER,12222.23 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN MICHAEL H,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARTEN ALICIA G,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9533.33 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS KIMBERLY L,3-Jan-18,31-Mar-18,DISTRICT AIDE,9777.77 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE SYLVIA,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,16377.77 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH JR DANIEL P.,3-Jan-18,31-Mar-18,DISTRICT AIDE,5060 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAAIKI SARA A,3-Jan-18,31-Mar-18,SCHEDULER/EXECUTIVE ASSISTANT,12222.23 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERCADO GLADYS,3-Jan-18,31-Mar-18,DISTRICT AIDE,11488.9 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORIARTY MAUREEN T.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,25911.1 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRONE LISA H.,3-Jan-18,31-Mar-18,CASEWORKER,14666.67 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN CONOR P,3-Jan-18,31-Mar-18,CONSTITUENCY DIRECTOR,17844.43 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SITCOVSKY DAVID,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31777.77 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHANOU SCOTT,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17844.43 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATROUSIS MARY E,3-Jan-18,31-Mar-18,PRESS SECRETARY,11488.9 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,251264.44 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594793,STEPHANOU SCOTT,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,9.51 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597325,CITIBANK GOV CARD SERVICE,11-Jan-18,12-Jan-18,LODGING,200.32 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597326,CITIBANK GOV CARD SERVICE,11-Jan-18,13-Jan-18,COMMERCIAL TRANSPORTATION,579.3 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604223,YATROUSIS MARY E.,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,56.28 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604226,YATROUSIS MARY E.,13-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,12.73 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605524,CITIBANK GOV CARD SERVICE,5-Mar-18,6-Mar-18,LODGING,119.78 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605525,CITIBANK GOV CARD SERVICE,5-Mar-18,6-Mar-18,COMMERCIAL TRANSPORTATION,420.6 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606945,HARRIS KIMBERLY L.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,40.36 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606946,HARRIS KIMBERLY L.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,30 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606964,HARRIS KIMBERLY L.,5-Mar-18,5-Mar-18,MEALS,27.56 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1496.44 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,47.59 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966363,UPPER WILLOUGHBY LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3972 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591472,FRONTIER COMMUNICATIONS,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1256.38 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594066,VERIZON WIRELESS,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,405.15 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594517,IRON MOUNTAIN,1-Jan-18,31-Dec-18,TEMPORARY SPACE RENTAL,1965.64 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598200,COMCAST,1-Feb-18,28-Feb-18,UTILITIES,127.98 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,102.31 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972429,UPPER WILLOUGHBY LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3972 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600987,FRONTIER COMMUNICATIONS,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1276.09 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),513.21 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),52.72 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),15.38 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,39.34 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.21 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604215,VERIZON WIRELESS,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,403.39 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,35.44 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0606931,COMCAST,1-Mar-18,31-Mar-18,UTILITIES,118.72 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980276,UPPER WILLOUGHBY LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3972 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608992,FRONTIER COMMUNICATIONS,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1271.64 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,37.59 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611738,VERIZON WIRELESS,16-Mar-18,15-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,407.6 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),516.06 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),52.72 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),16.05 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,36.42 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20919.63 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK BT35ZESAN,29-Dec-17,26-Jan-18,ADVERTISEMENTS,24.99 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK H6JMVENAN,29-Dec-17,26-Jan-18,ADVERTISEMENTS,25 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK PE8YVESAN,29-Dec-17,26-Jan-18,ADVERTISEMENTS,250 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK YWSPLEN9N,29-Dec-17,26-Jan-18,ADVERTISEMENTS,50 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606930,DAVID L ANDRUKITIS INC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,87.5 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),10 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,447.49 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965363,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591449,DCS CONGRESSIONAL LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,785 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971468,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604279,ALL WASTE INC,23-Feb-18,23-Feb-18,JANITORIAL AND MAINT SERV,29.78 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604216,DOCUSOURCE BUSINESS SOLUTIONS,28-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,145 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979318,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0607681,DOCUSOURCE BUSINESS SOLUTIONS,8-Mar-18,8-Mar-18,NON-TECHNOLOGY SERVICE CONTR,315.29 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610680,DCS CONGRESSIONAL LLC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,785 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611737,ALL WASTE INC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,28 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7668.07 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587413,HAGUE QUALITY WATER OF MD INC,3-Jan-18,2-Feb-18,WATER,63 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594093,AUTOMATED SIGNATURE TECHNOLOGY INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),159.04 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594105,W.B. MASON CO. INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),83.98 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594107,W.B. MASON CO. INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),145.38 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594108,W.B. MASON CO. INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.99 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594109,READYREFRESH BY NESTLE,9-Dec-17,8-Jan-18,WATER,46.78 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),753.67 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597399,HAGUE QUALITY WATER OF MD INC,3-Feb-18,2-Mar-18,WATER,63 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601263,THE NEW YORK TIMES,11-Jan-18,7-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10.44 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,31-Jan-18,31-Jan-18,FRAMING (TRANSFER),68 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602777,W.B. MASON CO. INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,18.58 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602775,STAPLES CREDIT PLAN,20-Jan-18,20-Jan-18,OFFICE SUPPLIES (OUTSIDE),66.9 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602776,READYREFRESH BY NESTLE,9-Jan-18,8-Feb-18,WATER,46.78 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-62 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),1221.36 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602772,DCS CONGRESSIONAL LLC,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,785 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604283,W.B. MASON CO. INC,19-Feb-18,19-Feb-18,OFFICE SUPPLIES (OUTSIDE),35.88 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604224,YATROUSIS MARY E.,27-Feb-18,27-Feb-18,WATER,5.99 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604281,W.B. MASON CO. INC,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),26.19 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605500,HAGUE QUALITY WATER OF MD INC,3-Mar-18,2-Apr-18,WATER,63 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605501,W.B. MASON CO. INC,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),135.91 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605503,W.B. MASON CO. INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),206.97 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605504,W.B. MASON CO. INC,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,73.97 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605504,W.B. MASON CO. INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),42.98 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606280,THE NEW YORK TIMES,11-Jan-18,7-Feb-18,PUBLICATIONS/REFERENCE MAT'L,757.72 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606935,W.B. MASON CO. INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),63.04 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606937,W.B. MASON CO. INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.39 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610623,READYREFRESH BY NESTLE,9-Feb-18,8-Mar-18,WATER,46.78 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611656,STAPLES CREDIT PLAN,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),172.27 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),968.17 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6066.16 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,175 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,175 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Mar-18,AP,E0607625,DOCUSOURCE BUSINESS SOLUTIONS,28-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,145 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,175 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,670 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,288823 2018 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,288823 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,221.66 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,221.66 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANJAC SRDAN,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,338.89 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENETTIERI HUGO T,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,219.44 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIANA LINDA G.,1-Jan-18,2-Jan-18,SENIOR EXECUTIVE ASSISTANT,394.44 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CIOTTO BIAGIO S,1-Jan-18,2-Jan-18,DISTRICT AIDE,115 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODD OWEN M,1-Jan-18,2-Jan-18,COMMUNICATIONS/SCHEDULER,277.78 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN MICHAEL H,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARTEN ALICIA G,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,216.67 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS KIMBERLY L,1-Jan-18,2-Jan-18,DISTRICT AIDE,222.22 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE SYLVIA,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,372.22 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH JR DANIEL P.,1-Jan-18,2-Jan-18,DISTRICT AIDE,115 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAAIKI SARA A,1-Jan-18,2-Jan-18,SCHEDULER/EXECUTIVE ASSISTANT,277.78 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERCADO GLADYS,1-Jan-18,2-Jan-18,DISTRICT AIDE,261.11 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORIARTY MAUREEN T.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,588.89 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRONE LISA H.,1-Jan-18,2-Jan-18,CASEWORKER,333.33 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN CONOR P,1-Jan-18,2-Jan-18,CONSTITUENCY DIRECTOR,405.56 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SITCOVSKY DAVID,1-Jan-18,2-Jan-18,CHIEF OF STAFF,722.22 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHANOU SCOTT,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,405.56 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATROUSIS MARY E,1-Jan-18,2-Jan-18,PRESS SECRETARY,261.11 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5710.55 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588333,YATROUSIS MARY E.,26-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,29.85 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,29.85 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0586488,VERIZON WIRELESS,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,407.39 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587540,COMCAST,1-Jan-17,31-Jan-17,UTILITIES,118.7 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),515.87 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),52.72 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),22.25 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1265.43 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595866,DOCUSOURCE BUSINESS SOLUTIONS,29-Dec-16,28-Dec-17,PRINTING & REPRODUCTION,417.68 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595869,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,62.5 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,480.18 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0587541,ALL WASTE INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,59.56 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,E0602773,UPPER WILLOUGHBY LLC,1-Oct-17,31-Dec-17,JANITORIAL AND MAINT SERV,750 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,809.56 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581132,HAGUE QUALITY WATER OF MD INC,3-Dec-17,2-Jan-18,WATER,63 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582860,DCS CONGRESSIONAL LLC,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,785 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586083,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587542,W.B. MASON CO. INC,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,39.26 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587539,W.B. MASON CO. INC,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,9.58 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587543,W.B. MASON CO. INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),30.56 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587544,W.B. MASON CO. INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),75.41 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589954,READYREFRESH BY NESTLE,9-Nov-17,8-Dec-17,WATER,46.78 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602774,W.B. MASON CO. INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),28.02 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7017.61 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Jan-18,AP,964596,CDW GOVERNMENT INC. C/O ISM IN,27-Nov-17,27-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,13419.52 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,13419.52 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,28954.36 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,28954.36 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-65.95 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,255.85 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-89 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,2830.23 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-55.85 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2875.28 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUMAN BRIAN R,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11244.43 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSSERMAN TIMOTHY E,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,12222.23 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIN MICHAEL J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12955.57 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAHAM PORTER S,19-Mar-18,31-Mar-18,CONSTITUENT SERVICES REP,1500 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFIN DREW P,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18577.77 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYDEN MATTHEW A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMMERS EMILY M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9044.43 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARTEE ERIN N,3-Jan-18,31-Mar-18,DEPUTY COM DIR/SCHED/EXEC ASST,18211.1 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POULIOS ALLISON H,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWEGMAN RACHEL L.,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,15644.43 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAVER KATHY J.,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,16866.67 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEGEL JOSHUA L,26-Jan-18,31-Mar-18,PAID INTERN,2600 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VEY MADELINE M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19995.57 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3520 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIRT DAVID L,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,26644.43 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218015.99 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596828,CITIBANK GOV CARD SERVICE,8-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,4293.37 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596828,CITIBANK GOV CARD SERVICE,15-Jan-18,24-Jan-18,LODGING,241.3 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599477,SCHWEGMAN RACHEL L.,23-Jan-18,26-Jan-18,MEALS,75.62 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599477,SCHWEGMAN RACHEL L.,23-Jan-18,26-Jan-18,CAR RENTAL,327.53 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599477,SCHWEGMAN RACHEL L.,26-Jan-18,26-Jan-18,GASOLINE,40.06 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599477,SCHWEGMAN RACHEL L.,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,13.1 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599478,DAVIN MICHAEL J.,25-Jan-18,26-Jan-18,MEALS,29.68 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599482,SHAVER KATHY J.,16-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,132 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599483,BAUMAN BRIAN R.,4-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,208 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599484,PARTEE ERIN N.,25-Jan-18,26-Jan-18,MEALS,39.18 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599484,PARTEE ERIN N.,25-Jan-18,26-Jan-18,CAR RENTAL,148.2 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599484,PARTEE ERIN N.,26-Jan-18,26-Jan-18,GASOLINE,19.4 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599484,PARTEE ERIN N.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,16.38 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599485,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,449.6 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599485,CITIBANK GOV CARD SERVICE,24-Jan-18,25-Jan-18,MEALS,280.81 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599479,GRIFFIN DREW P.,15-Jan-18,25-Jan-18,MEALS,67.16 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599479,GRIFFIN DREW P.,16-Jan-18,26-Jan-18,CAR RENTAL,435.94 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599479,GRIFFIN DREW P.,26-Jan-18,26-Jan-18,GASOLINE,29.85 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599479,GRIFFIN DREW P.,16-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,73.81 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602147,WIRT DAVID L.,11-Jan-18,12-Jan-18,LODGING,116.2 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602147,WIRT DAVID L.,4-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,364.4 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602147,WIRT DAVID L.,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,8.8 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602147,WIRT DAVID L.,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,2.25 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602147,WIRT DAVID L.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,56.91 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605671,SHAVER KATHY J.,16-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,13.6 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606334,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606334,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,LODGING,320.59 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606334,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,MEALS,13.25 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606334,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,CAR RENTAL,247.45 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606334,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,GASOLINE,19.81 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606421,BOSSERMAN TIMOTHY E.,7-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,73.2 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606423,BAUMAN BRIAN R.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,216 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606430,GRIFFIN DREW P.,23-Feb-18,23-Feb-18,MEALS,26.44 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606430,GRIFFIN DREW P.,22-Feb-18,23-Feb-18,CAR RENTAL,49.64 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606430,GRIFFIN DREW P.,23-Feb-18,23-Feb-18,GASOLINE,30.23 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606430,GRIFFIN DREW P.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,2.25 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610321,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1670.5 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610321,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Feb-18,LODGING,1601.14 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11778.65 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0587904,AT & T,29-Dec-17,28-Jan-18,UTILITIES,84.52 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589212,TIME WARNER CABLE,19-Dec-17,18-Jan-18,UTILITIES,168.65 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0591962,AT&T,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,355.87 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0591978,FRONTIER COMMUNICATIONS,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,337.34 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0591981,VERIZON WIRELESS,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,439.31 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593774,TIME WARNER CABLE,5-Jan-18,4-Feb-18,UTILITIES,135.71 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597199,VERIZON WIRELESS,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,439.87 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597200,TIME WARNER CABLE,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,168.65 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597201,CENTURY LINK,16-Dec-17,15-Dec-18,TELECOMSRV/EQ/TOLL CHARGE,302.94 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597203,AT&T,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,356.13 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598232,TIME WARNER CABLE,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,135.71 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598233,TIME WARNER CABLE,18-Jan-18,17-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,57.64 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598320,TIME WARNER CABLE,18-Dec-17,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,57.64 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971218,MECCA MANAGEMENT INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1670 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971219,MCDONALDS PROFESSIONAL CENTER LTD,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1300 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971220,CITY OF FINDLAY OHIO,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),524 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600265,AT&T U-VERSE (SM),29-Jan-18,28-Feb-18,UTILITIES,84.52 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600499,FRONTIER COMMUNICATIONS,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,338.33 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),92.5 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),938.07 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),65.22 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),40.2 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602148,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,12.41 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605672,FRONT PORCH STRATEGIES,23-Jan-18,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,3700 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605673,FRONT PORCH STRATEGIES,6-Feb-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,4300 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605674,AT&T,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,356.06 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605677,TIME WARNER CABLE,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,168.65 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605679,AT&T,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,36.34 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606424,CENTURY LINK,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,288.59 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606431,AT&T U-VERSE (SM),29-Jan-18,28-Feb-18,UTILITIES,84.52 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979068,MECCA MANAGEMENT INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1670 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979069,MCDONALDS PROFESSIONAL CENTER LTD,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1300 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979070,CITY OF FINDLAY OHIO,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),524 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0610308,FRONTIER COMMUNICATIONS,28-Feb-18,27-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,338.16 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610303,VERIZON WIRELESS,22-Feb-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,439.87 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610302,FRONT PORCH STRATEGIES,3-Jan-18,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,150.08 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),56 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),92.5 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),866.19 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),65.22 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),36.42 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22629.83 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593764,ACCURATE WORD LLC,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,114.95 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,121.45 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587905,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,4200 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965365,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965367,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971469,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971471,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,E0602152,WLI,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,10 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,975577,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979319,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979321,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981270,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15610 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589215,CULLIGAN OF NORTHWEST OHIO,1-Jan-18,31-Jan-18,WATER,38.2 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593765,CULLIGAN LIMA,1-Jan-18,31-Jan-18,WATER,18.5 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593768,CULLIGAN,1-Jan-18,31-Jan-18,WATER,12.81 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593770,IMPACTOFFICE,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,33.5 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593770,IMPACTOFFICE,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),28.02 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-629 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),52.42 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0593775,LIMA NEWS,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,260 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599480,CULLIGAN OF NORTHWEST OHIO,1-Feb-18,28-Feb-18,WATER,30.7 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599483,BAUMAN BRIAN R.,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,20 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600500,WALKER AMANDA F.,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),114.47 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602146,POULIOS ALLISON H,25-Jan-18,26-Jan-18,FOOD & BEVERAGE,130.4 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602147,WIRT DAVID L.,5-Jan-18,25-Jan-18,FOOD & BEVERAGE,115 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602147,WIRT DAVID L.,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,40 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602147,WIRT DAVID L.,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),62.97 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602149,THE PROGRESSOR-TIMES,2-Mar-18,1-Mar-19,PUBLICATIONS/REFERENCE MAT'L,39.95 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602150,CULLIGAN LIMA,1-Feb-18,28-Feb-18,WATER,6.41 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602151,THE METRO PRESS,20-Mar-18,19-Mar-19,PUBLICATIONS/REFERENCE MAT'L,31 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602153,IMPACTOFFICE,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,105.32 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602154,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,130.87 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602157,CULLIGAN,1-Feb-18,28-Feb-18,WATER,6 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-393 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),948.92 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602155,WELCH PUBLISHING COMPANY,16-Feb-18,15-Feb-19,PUBLICATIONS/REFERENCE MAT'L,28 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605671,SHAVER KATHY J.,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,15 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605678,HENRY COUNTY CIC,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,60 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606421,BOSSERMAN TIMOTHY E.,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,15 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606423,BAUMAN BRIAN R.,2-Feb-18,21-Feb-18,FOOD & BEVERAGE,117.9 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606427,IMPACTOFFICE,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,129 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606429,CULLIGAN OF NORTHWEST OHIO,1-Mar-18,31-Mar-18,WATER,37.7 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606433,THE COURIER,20-Mar-18,19-Mar-19,PUBLICATIONS/REFERENCE MAT'L,150 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606434,NEWS HERALD #1019,1-Mar-18,28-Feb-19,PUBLICATIONS/REFERENCE MAT'L,234 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606435,POULIOS ALLISON H,12-Feb-18,11-Feb-19,PUBLICATIONS/REFERENCE MAT'L,138.78 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0605676,ARCHBOLD BUCKEYE INC,13-Mar-18,12-Mar-19,PUBLICATIONS/REFERENCE MAT'L,63 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610310,CULLIGAN,1-Jan-18,31-Jan-18,WATER,12.81 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610304,THE NEWS-TRIBUNE,14-Mar-18,13-Mar-19,PUBLICATIONS/REFERENCE MAT'L,36 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610307,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,121.36 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610309,CULLIGAN LIMA,1-Mar-18,31-Mar-18,WATER,25.78 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610314,IMPACTOFFICE,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,63 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610305,CAPITOL MANAGEMENT SOLUTIONS LLC,2-Mar-18,2-Mar-19,SOFTWARE LESS THAN $500,120 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-238 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),431.54 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2764.33 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,648 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Feb-18,AP,E0593762,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jan-18,31-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000,500 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,648 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Mar-18,AP,E0602156,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Feb-18,28-Feb-18,COMPUTER SOFTW PURCH LESS THAN $10 000,500 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,E0610305,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,500 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,13-Mar-18,MAINTENANCE / REPAIRS,7.97 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,629 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3432.97 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,277228.5 2018 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,277228.5 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1616.49 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1616.49 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUMAN BRIAN R,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,255.56 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSSERMAN TIMOTHY E,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,277.78 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIN MICHAEL J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,294.44 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFIN DREW P,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,422.22 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYDEN MATTHEW A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMMERS EMILY M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,205.56 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARTEE ERIN N,1-Jan-18,2-Jan-18,DEPUTY COM DIR/SCHED/EXEC ASST,413.89 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POULIOS ALLISON H,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWEGMAN RACHEL L.,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,355.56 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAVER KATHY J.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,383.33 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VEY MADELINE M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,454.44 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,80 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIRT DAVID L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,605.56 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4861.74 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582780,CITIBANK GOV CARD SERVICE,26-Oct-17,16-Nov-17,COMMERCIAL TRANSPORTATION,1985.6 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587388,VEY MADELINE M,14-Sep-17,17-Oct-17,MEALS,35.23 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587388,VEY MADELINE M,15-Sep-17,15-Sep-17,GASOLINE,11.78 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587388,VEY MADELINE M,13-Sep-17,15-Sep-17,TAXI/PARKING/TOLLS,21.14 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589216,SHAVER KATHY J.,7-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,100.4 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589219,HON. ROBERT E LATTA,16-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,80.8 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589219,HON. ROBERT E LATTA,2-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,231.2 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589219,HON. ROBERT E LATTA,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,195.2 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589219,HON. ROBERT E LATTA,2-Oct-17,5-Oct-17,TAXI/PARKING/TOLLS,92 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589219,HON. ROBERT E LATTA,31-Oct-17,3-Nov-17,TAXI/PARKING/TOLLS,92 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589221,WIRT DAVID L.,16-Jul-17,19-Jul-17,LODGING,584.37 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589221,WIRT DAVID L.,8-Jul-17,29-Jul-17,PRIVATE AUTO MILEAGE,351.2 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589221,WIRT DAVID L.,13-Jul-17,19-Jul-17,TAXI/PARKING/TOLLS,97 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589222,WIRT DAVID L.,2-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,346.8 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589223,WIRT DAVID L.,2-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,599.6 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589225,WIRT DAVID L.,3-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,314 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589225,WIRT DAVID L.,12-Oct-17,12-Oct-17,TAXI/PARKING/TOLLS,4 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589228,BOSSERMAN TIMOTHY E.,7-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,12.8 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589229,WIRT DAVID L.,1-Dec-17,26-Dec-17,PRIVATE AUTO MILEAGE,264.8 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589230,WIRT DAVID L.,2-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,499.6 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0591982,BAUMAN BRIAN R.,5-Dec-17,26-Dec-17,PRIVATE AUTO MILEAGE,209.6 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597877,CITIBANK GOV CARD SERVICE,4-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1539.4 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599483,BAUMAN BRIAN R.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,19.2 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7687.72 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0582796,VERIZON WIRELESS,22-Nov-17,21-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,451.23 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587385,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,12.36 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587379,AT&T,20-Oct-17,19-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,36.13 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965067,MECCA MANAGEMENT INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1670 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965068,MCDONALDS PROFESSIONAL CENTER LTD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1300 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965069,CITY OF FINDLAY OHIO,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),524 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0587383,FRONT PORCH STRATEGIES,12-Dec-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,10500 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589211,CENTURY LINK,16-Nov-17,15-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,315.05 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0591963,AT&T,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,36.13 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593777,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,13.23 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),92.5 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1029.96 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),65.22 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),38.14 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598323,TIME WARNER CABLE,18-Nov-17,17-Dec-17,UTILITIES,57.64 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605680,FRONT PORCH STRATEGIES,22-Dec-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,120.44 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610302,FRONT PORCH STRATEGIES,2-Jan-18,2-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,64.8 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16378.83 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0582800,U.S. CAPITOL HISTORICAL SOCIETY,1-Dec-17,1-Dec-17,PRINTING & REPRODUCTION,2400 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0587380,U.S. CAPITOL HISTORICAL SOCIETY,1-Dec-17,1-Dec-17,PRINTING & REPRODUCTION,1100 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591983,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,74.95 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,432.48 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4007.43 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582795,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0587151,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1680 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0587386,WLI,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,10 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0597197,WLI,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,10 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3135 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579048,READYREFRESH BY NESTLE,27-Oct-17,26-Nov-17,WATER,148.89 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582793,CULLIGAN,1-Dec-17,31-Dec-17,WATER,12.81 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582798,IMPACTOFFICE,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),121.6 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0579032,POLITICO LLC,21-Dec-17,20-Dec-18,PUBLICATIONS/REFERENCE MAT'L,10349.99 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582797,CULLIGAN LIMA,1-Dec-17,31-Dec-17,WATER,18.5 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),234.57 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),2276.98 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587384,THE BLADE,8-Dec-17,7-Dec-18,PUBLICATIONS/REFERENCE MAT'L,367.64 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587387,FIRESIDE21,1-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,5000 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589223,WIRT DAVID L.,12-Sep-17,15-Sep-17,FOOD & BEVERAGE,45 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589225,WIRT DAVID L.,15-Oct-17,19-Oct-17,FOOD & BEVERAGE,42 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589226,IMPACTOFFICE,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,45.25 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589228,BOSSERMAN TIMOTHY E.,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,11.89 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589230,WIRT DAVID L.,5-Nov-17,13-Nov-17,FOOD & BEVERAGE,117.64 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589218,RICOH USA INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),50 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591977,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,111.86 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591979,IMPACTOFFICE,22-Dec-17,22-Dec-17,FOOD & BEVERAGE,156.64 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0591982,BAUMAN BRIAN R.,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,15 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0591982,BAUMAN BRIAN R.,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.68 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593771,CBIS SUBSCRIPTION SERVICE CTR,20-Apr-17,20-Apr-17,PUBLICATIONS/REFERENCE MAT'L,199.5 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0591980,THE PROGRESSOR-TIMES,22-Dec-17,21-Jan-19,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),1320.01 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599483,BAUMAN BRIAN R.,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,8 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599481,WASHINGTONIAN,18-Dec-17,17-Dec-18,PUBLICATIONS/REFERENCE MAT'L,29.95 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,20724.4 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,58411.61 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,58411.61 2016 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZONPRIME MEMBERSHIP,29-Jun-16,28-Jul-16,PUBLICATIONS/REFERENCE MAT'L,99 2016 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,99 2016 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,99 2016 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,99 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.25 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,7.1 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,5887.81 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,146.35 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-29.05 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6004.96 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTENSEN ANNIKA W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOSTER JR CURTIS,3-Jan-18,28-Feb-18,STAFF ASSISTANT,6122.23 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOSTER JR CURTIS,1-Feb-18,31-Mar-18,STAFF ASSISTANT/LEG CORRES,3833.33 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JACQUELINE C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLASS INDIRA,3-Jan-18,31-Mar-18,DEPTY DISTR DIR/OFFICE MGR,15888.9 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEDGEPETH RYAN K,12-Mar-18,31-Mar-18,CHIEF OF STAFF,6861.11 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUANG ALEXANDER,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JULIUS NICOLE W,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16622.23 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JULIUS NICOLE W,1-Feb-18,1-Feb-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),5000 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAPLAN JEREMY L,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KASHAT DELIA G,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11000 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROVI VENKATASATYA V,3-Jan-18,28-Feb-18,LEGISLATIVE DIRECTOR,13694.44 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROVI VENKATASATYA V,1-Mar-18,31-Mar-18,DEPUTY CHIEF OF STAFF,7500 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROVI VENKATASATYA V,1-Feb-18,1-Feb-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),6000 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,5111.33 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE MYRA D,3-Jan-18,31-Mar-18,CONSTITUENT OUTREACH COORD,11000 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONE EBONI J,3-Jan-18,31-Mar-18,SCHEDULER/EXEC ASST,13933.33 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONE EBONI J,1-Feb-18,1-Feb-18,SCHEDULER/EXEC ASST (OTHER COMPENSATION),4000 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSBACH HANNAH,3-Jan-18,28-Feb-18,STAFF ASSISTANT,6122.23 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSBACH HANNAH,1-Feb-18,31-Mar-18,STAFF ASSISTANT/LEG CORRES,3833.33 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGUINNESS MICHAEL L,3-Jan-18,31-Mar-18,DIST OUTREACH/CASWORK COORD,8400 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER CAROLYN N,3-Jan-18,31-Mar-18,DISTRICT CASEWORK MANAGER,12222.23 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLAUGHTER JAMES L,3-Jan-18,31-Mar-18,SENIOR DISTRICT OUTREACH COORD,12222.23 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOLLEY ALANNA M,3-Jan-18,31-Mar-18,DISTRICT OUTREACH/CASEWORK COO,12222.23 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237322.48 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966266,GM FINANCIAL LEASING,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,743.42 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592278,JULIUS NICOLE W.,15-Jan-18,16-Jan-18,MEALS,34.46 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592278,JULIUS NICOLE W.,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,32.53 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597069,GLASS INDIRA,8-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,67.31 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972334,GM FINANCIAL LEASING,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,743.42 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600593,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,1043.5 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600593,CITIBANK GOV CARD SERVICE,15-Jan-18,16-Jan-18,LODGING,169.86 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600593,CITIBANK GOV CARD SERVICE,6-Jan-18,15-Jan-18,GASOLINE,81.54 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600593,CITIBANK GOV CARD SERVICE,31-Dec-18,31-Dec-18,GASOLINE,36.8 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600593,CITIBANK GOV CARD SERVICE,19-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,30.55 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601935,WOOLLEY ALANNA M.,7-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,77.01 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605138,GLASS INDIRA,9-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,124.64 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605138,GLASS INDIRA,13-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,12.75 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605142,WOOLLEY ALANNA M.,1-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,100.55 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605142,WOOLLEY ALANNA M.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,15 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980182,GM FINANCIAL LEASING,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,743.42 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609568,MALONE EBONI J.,31-Jan-18,28-Feb-18,PRIVATE AUTO MILEAGE,43.23 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609568,MALONE EBONI J.,5-Mar-18,7-Mar-18,PRIVATE AUTO MILEAGE,7.7 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609877,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,2187.6 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609877,CITIBANK GOV CARD SERVICE,28-Jan-18,1-Feb-18,LODGING,601.16 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609877,CITIBANK GOV CARD SERVICE,30-Jan-18,30-Jan-18,MEALS,60 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609877,CITIBANK GOV CARD SERVICE,27-Jan-18,26-Feb-18,GASOLINE,184.08 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609877,CITIBANK GOV CARD SERVICE,4-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,64.87 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611078,HEDGEPETH RYAN K.,12-Mar-18,21-Mar-18,TAXI/PARKING/TOLLS,50.4 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7255.8 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.36 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971946,26500 NORTHWESTERN LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5279.17 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972061,SAMARITAN CENTER INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),656.34 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-C & N PARTY RENTALS,29-Dec-17,26-Jan-18,EQUIP RENTAL (EFF 1/3/03),214.54 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST,29-Dec-17,26-Jan-18,UTILITIES,465.09 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),132 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1845.93 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),99.34 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),15.4 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.8 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),93 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1253.48 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST,27-Jan-18,28-Feb-18,UTILITIES,784.78 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979795,26500 NORTHWESTERN LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5279.17 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979910,SAMARITAN CENTER INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),656.34 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609534,DETROIT ASSOCIATION OF WOMEN'S CLUBS INC,24-Feb-18,24-Feb-18,TEMPORARY SPACE RENTAL,250 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1880.38 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),99.34 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),14.76 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),138 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19423.22 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597070,ACCURATE WORD LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,99.9 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608809,SHARP BUSINESS SYSTEMS,23-Nov-17,22-Feb-18,PRINTING & REPRODUCTION,79.5 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0609873,CONSTITUENT MAIL COMMUNICATIONS LLC,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,10215 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),66.5 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611210,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,214 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611211,ACCURATE WORD LLC,27-Feb-18,27-Feb-18,PRINTING & REPRODUCTION,120 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611212,ACCURATE WORD LLC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,84.95 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611213,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,94.95 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611214,ACCURATE WORD LLC,16-Mar-18,16-Mar-18,PRINTING & REPRODUCTION,94.95 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611222,ACCURATE WORD LLC,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,164 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611223,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,89.9 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612532,ACCURATE WORD LLC,28-Mar-18,28-Mar-18,PRINTING & REPRODUCTION,123 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11446.65 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971472,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STATE FARM INSURANCE,29-Dec-17,26-Jan-18,INSURANCE,2407.76 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LTU ADVANCEMENT,27-Jan-18,28-Feb-18,TRAINING,229.36 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979322,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6357.12 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),96.45 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),72.62 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ABSOPURE WATER COMPANY,27-Jan-18,28-Feb-18,WATER,51.54 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MEIJER #231 Q,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,33.74 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),15.54 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.92 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/OFFICEDEPT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),221.5 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PANERA BREAD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,395.37 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SAMSCLUB,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,116.64 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TRAFFIC JAM & SNUG,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,550 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-95 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),385.36 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1842.68 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,413.21 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,34.17 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,413.21 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,34.17 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,413.21 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,34.17 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1342.14 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,290995.05 2018 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,290995.05 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,66.72 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,8736.24 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,8802.96 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTENSEN ANNIKA W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOSTER JR CURTIS,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JACQUELINE C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLASS INDIRA,1-Jan-18,2-Jan-18,DEPTY DISTR DIR/OFFICE MGR,361.11 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUANG ALEXANDER,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JULIUS NICOLE W,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,377.78 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAPLAN JEREMY L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KASHAT DELIA G,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,250 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROVI VENKATASATYA V,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,116.17 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE MYRA D,1-Jan-18,2-Jan-18,CONSTITUENT OUTREACH COORD,250 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONE EBONI J,1-Jan-18,2-Jan-18,SCHEDULER/EXEC ASST,316.67 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSBACH HANNAH,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGUINNESS MICHAEL L,1-Jan-18,2-Jan-18,DIST OUTREACH/CASWORK COORD,266.67 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER CAROLYN N,1-Jan-18,2-Jan-18,DISTRICT CASEWORK MANAGER,277.78 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLAUGHTER JAMES L,1-Jan-18,2-Jan-18,SENIOR DISTRICT OUTREACH COORD,277.78 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOLLEY ALANNA M,1-Jan-18,2-Jan-18,DISTRICT OUTREACH/CASEWORK COO,277.78 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4932.85 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590454,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,2154 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590454,CITIBANK GOV CARD SERVICE,27-Nov-17,23-Dec-17,GASOLINE,159.94 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592280,WOOLLEY ALANNA M.,1-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,41.03 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597068,GLASS INDIRA,12-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,13.8 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2368.77 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0585234,LEIDOS DIGITAL SOLUTIONS INC,5-Dec-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4301 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587367,LAWSON DION A.,4-Dec-17,4-Dec-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965871,26500 NORTHWESTERN LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5279.17 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965986,SAMARITAN CENTER INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),656.34 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1252.36 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-C & N PARTY RENTALS,29-Nov-17,28-Dec-17,EQUIP RENTAL (EFF 1/3/03),556.39 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST,29-Nov-17,28-Dec-17,UTILITIES,475.4 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1352.06 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),5262.5 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),99.34 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),9.2 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT CONS PHONE PMT,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1250.86 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20662.87 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0580942,SHARP ELECTRONICS CORPORATION,25-Aug-17,23-Nov-17,PRINTING & REPRODUCTION,46.56 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0583387,U.S. CAPITOL HISTORICAL SOCIETY,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,3400 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0588577,U.S. CAPITOL HISTORICAL SOCIETY,2-Nov-17,2-Nov-17,PRINTING & REPRODUCTION,1300 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0611218,ACCURATE WORD LLC,13-Nov-17,13-Nov-17,PRINTING & REPRODUCTION,81.9 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611217,ACCURATE WORD LLC,8-Nov-17,8-Nov-17,PRINTING & REPRODUCTION,189 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5017.46 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965368,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0604403,LETTERPRESS INC,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,6640 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8500 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583400,U.S. CAPITOL HISTORICAL SOCIETY,11-Dec-17,11-Dec-17,PUBLICATIONS/REFERENCE MAT'L,31000 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588576,U.S. CAPITOL HISTORICAL SOCIETY,2-Nov-17,2-Nov-17,PUBLICATIONS/REFERENCE MAT'L,15750 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ABSOPURE WATER COMPANY,29-Nov-17,28-Dec-17,WATER,47.54 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),85.41 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SWEETWATER SOUND,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),733.5 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ABSOPURE WATER COMPANY,29-Dec-17,30-Dec-17,WATER,9.54 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,47625.99 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964600,CDW GOVERNMENT INC. C/O ISM IN,20-Nov-17,20-Nov-17,FURNITURE AND FIXTURE LESS THAN $25 000,467.5 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Feb-18,AP,970371,CDW GOVERNMENT INC. C/O ISM IN,20-Dec-17,20-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2041.22 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Feb-18,AP,970371,CDW GOVERNMENT INC. C/O ISM IN,20-Dec-17,20-Dec-17,WARRANTIES QTY - 2,158.82 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2667.54 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,100578.44 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,100578.44 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-9.75 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,21.99 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,70.44 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-10 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,72.68 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AVILES MARIA T,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6844.43 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARFIELD SHERRY L,3-Jan-18,31-Mar-18,CASEWORKER,9777.77 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT DERRON M,3-Jan-18,31-Mar-18,POLICY ADVISOR/LEGIS ASSIST,14666.67 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUSBY JENNIFER C,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EGLIN JESSICA P,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6844.43 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS VINCENT D,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,17111.1 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAIRHURST DEBORAH,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,15888.9 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANKLIN MARGARET A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17844.43 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREDERICK THERESA B,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,9777.77 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ANTHONY C,3-Jan-18,31-Mar-18,COMMUNITY OUTREACH COORDINATOR,14666.67 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMBERT STEPHANIE R,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14666.67 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALOY RUDOLPH,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,13888.89 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILENKEVICH AMBER M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON TOLA R,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WESLEY KORTNEY N,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,13444.43 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,216044.4 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597879,HON AL LAWSON JR,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1513.4 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597879,HON AL LAWSON JR,5-Jan-18,5-Jan-18,LODGING,131.15 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597879,HON AL LAWSON JR,4-Jan-18,5-Jan-18,PRIVATE AUTO MILEAGE,236.53 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600463,HON AL LAWSON JR,2-Feb-18,3-Feb-18,LODGING,105.09 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600463,HON AL LAWSON JR,2-Feb-18,3-Feb-18,PRIVATE AUTO MILEAGE,250.7 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600463,HON AL LAWSON JR,2-Feb-18,3-Feb-18,TAXI/PARKING/TOLLS,20 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600465,FREDERICK THERESA,7-Feb-18,8-Feb-18,LODGING,190.97 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600465,FREDERICK THERESA,7-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,190.78 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600466,MALOY RUDOLPH,3-Feb-18,3-Feb-18,LODGING,105.09 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600466,MALOY RUDOLPH,18-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,137.34 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600467,CITIBANK GOV CARD SERVICE,24-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,446 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605430,HON AL LAWSON JR,5-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1417.8 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605430,HON AL LAWSON JR,2-Feb-18,3-Feb-18,LODGING,125.09 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609287,FAIRHURST DEBORAH,22-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,57.01 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609317,BARFIELD SHERRY L.,20-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,109.65 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609320,BUSBY JENNIFER C.,8-Mar-18,12-Mar-18,COMMERCIAL TRANSPORTATION,150 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609316,LAMBERT STEPHANIE R.,11-Mar-18,12-Mar-18,LODGING,106.15 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609316,LAMBERT STEPHANIE R.,12-Mar-18,12-Mar-18,MEALS,19.21 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609316,LAMBERT STEPHANIE R.,12-Mar-18,12-Mar-18,GASOLINE,40 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609318,HON AL LAWSON JR,11-Mar-18,13-Mar-18,LODGING,235.1 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609318,HON AL LAWSON JR,11-Mar-18,12-Mar-18,CAR RENTAL,84.44 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609318,HON AL LAWSON JR,11-Mar-18,11-Mar-18,TAXI/PARKING/TOLLS,25 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610708,CITIBANK GOV CARD SERVICE,29-Jan-18,20-Feb-18,COMMERCIAL TRANSPORTATION,1220.95 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610708,CITIBANK GOV CARD SERVICE,29-Jan-18,1-Feb-18,LODGING,337 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610708,CITIBANK GOV CARD SERVICE,25-Jan-18,4-Mar-18,CAR RENTAL,278.9 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610708,CITIBANK GOV CARD SERVICE,28-Jan-18,20-Feb-18,GASOLINE,49.42 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7582.77 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589945,COMCAST,24-Dec-17,23-Jan-18,UTILITIES,218.19 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589946,COMCAST,21-Dec-17,20-Jan-18,UTILITIES,167.32 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.79 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.91 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.91 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,969291,COMCAST,24-Dec-17,23-Jan-18,UTILITIES,-218.19 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,969297,COMCAST,21-Dec-17,20-Jan-18,UTILITIES,-167.32 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596211,STEVENS KIMBERLY,23-Jan-18,23-Jan-18,UTILITIES,414.6 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596227,COMCAST,24-Jan-18,23-Feb-18,UTILITIES,218.17 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596228,COMCAST,21-Jan-18,20-Feb-18,UTILITIES,173.7 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596276,KYVON,28-Dec-17,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,245 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600461,VERIZON WIRELESS,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,681.04 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600469,CENTURYLINK,1-Feb-18,28-Feb-18,UTILITIES,135.6 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971517,CITY OF TALLAHASSEE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972266,THS INVESTMENTS INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2372.5 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),157.61 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),401.23 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,975722,THS INVESTMENTS INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),71.54 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605428,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,245 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605429,COMCAST,21-Feb-18,20-Mar-18,UTILITIES,164.2 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979368,CITY OF TALLAHASSEE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980114,THS INVESTMENTS INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2444.04 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609284,VERIZON WIRELESS,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,896 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609315,CENTURYLINK,1-Mar-18,31-Mar-18,UTILITIES,135.6 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609286,PRESENTATION RESOURCE INC,12-Mar-18,12-Mar-18,EQUIP RENTAL (EFF 1/3/03),716.52 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.35 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.74 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.45 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,0.17 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,22-Mar-18,22-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.16 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),156.92 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),401.09 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13360.94 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,21.5 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971473,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979323,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),351.42 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),53.05 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),37.12 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.49 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.98 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600466,MALOY RUDOLPH,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,25 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,62.84 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),390.24 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),392.1 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,7.08 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,16.44 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,21.39 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,16.64 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),76.15 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.12 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.6 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609287,FAIRHURST DEBORAH,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),21.39 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609287,FAIRHURST DEBORAH,15-Jan-18,12-Mar-18,PUBLICATIONS/REFERENCE MAT'L,79.99 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,10.62 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),210.09 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),4.64 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),59.99 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),36.14 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,5-Mar-18,5-Mar-18,WATER,7.08 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,5-Mar-18,5-Mar-18,FOOD & BEVERAGE,8.22 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),25.99 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),556.9 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2501.71 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,306.8 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,896.03 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,306.8 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,896.03 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,306.8 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,896.03 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3608.49 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,246912.49 2018 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,246912.49 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,158.72 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,18769 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,18927.72 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AVILES MARIA T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARFIELD SHERRY L,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT DERRON M,1-Jan-18,2-Jan-18,POLICY ADVISOR/LEGIS ASSIST,333.33 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUSBY JENNIFER C,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EGLIN JESSICA P,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS VINCENT D,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,388.89 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAIRHURST DEBORAH,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,361.11 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANKLIN MARGARET A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,405.56 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREDERICK THERESA B,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,222.22 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ANTHONY C,1-Jan-18,2-Jan-18,COMMUNITY OUTREACH COORDINATOR,333.33 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMBERT STEPHANIE R,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,333.33 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALOY RUDOLPH,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,277.78 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILENKEVICH AMBER M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON TOLA R,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WESLEY KORTNEY N,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,305.56 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4872.22 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589947,FREDERICK THERESA,8-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,34.88 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589953,HON AL LAWSON JR,28-Nov-17,18-Dec-17,COMMERCIAL TRANSPORTATION,1963.6 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589951,WESLEY KORTNEY N.,4-Nov-17,4-Nov-17,TAXI/PARKING/TOLLS,8 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592983,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,323.8 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592983,CITIBANK GOV CARD SERVICE,22-Dec-17,23-Dec-17,CAR RENTAL,32.89 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592983,CITIBANK GOV CARD SERVICE,23-Dec-17,23-Dec-17,GASOLINE,40.31 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596291,HON AL LAWSON JR,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,297.8 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600478,CITIBANK GOV CARD SERVICE,1-Jan-18,1-Jan-18,COMMERCIAL TRANSPORTATION,298 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600478,CITIBANK GOV CARD SERVICE,22-Dec-17,23-Dec-17,LODGING,106.15 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3105.43 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,POSTAGE / COURIER / BOX RENTAL,30.12 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965413,CITY OF TALLAHASSEE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966196,THS INVESTMENTS INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2372.5 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589941,CENTURYLINK,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,153.75 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589943,CENTURYLINK,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,154.1 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589950,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,245 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,969291,COMCAST,24-Dec-17,23-Jan-18,UTILITIES,218.19 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,969297,COMCAST,21-Dec-17,20-Jan-18,UTILITIES,167.32 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),155.9 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),401.19 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,28-Dec-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,6 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596222,KYVON,1-Sep-17,30-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,245 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,28-Dec-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Dec-17,29-Dec-17,POSTAGE / COURIER / BOX RENTAL,9.02 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600471,VERIZON WIRELESS,16-Oct-17,15-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,773.12 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600473,VERIZON WIRELESS,16-Nov-17,15-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,675.33 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600475,VERIZON WIRELESS,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,968.78 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8212.43 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589952,AMERICAN MAIL DIRECT,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,25034 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596220,U.S. CAPITOL HISTORICAL SOCIETY,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,3510 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,28544 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965369,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1860 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,62.84 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,16-Dec-17,16-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.56 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),184.91 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589951,WESLEY KORTNEY N.,1-Dec-17,1-Dec-17,FOOD & BEVERAGE,27.99 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589951,WESLEY KORTNEY N.,27-Nov-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),67.51 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969532,CDW GOVERNMENT INC. C/O ISM IN,10-Jun-17,10-Jun-17,SOFTWARE LESS THAN $500 QTY - 3,1140.36 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975193,W.B. MASON CO. INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,280 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975193,W.B. MASON CO. INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),1597 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975596,JAGEVA INC,6-Oct-17,6-Oct-17,OFFICE SUPPLIES (OUTSIDE),27.82 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975930,W.B. MASON CO. INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),273 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3670.99 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,975193,W.B. MASON CO. INC,30-Nov-17,30-Nov-17,WARRANTIES,99 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,99 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,69291.79 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,69291.79 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-28.45 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,4.83 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.45 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,417.55 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-8.45 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,377.03 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,1866.67 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARD LISA J,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,11000 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ JOSE P,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,14666.67 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTLEY CHRISTOPHER M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TIMOTHY X,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,12222.23 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEIFER MARY A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15155.57 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KWAMILELE TASION S,3-Jan-18,31-Mar-18,DISTRICT PRESS SECRETARY,15888.9 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE KAOZOUAPA E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12711.1 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIVINGSTON CHRISTOPHER A,3-Jan-18,31-Mar-18,SCHEDULER,11488.9 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYDON EMMA C,3-Jan-18,31-Mar-18,DEPUTY COMM DIRECTOR,14666.67 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEHRABI EMMA A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,15888.9 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL JARED E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON JULIE L.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,10288.9 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINO MARIA E,3-Jan-18,28-Feb-18,STAFF ASSISTANT/LEG CORRES,8038.9 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINO MARIA E,1-Mar-18,31-Mar-18,LEG CORR/PRESS ASSISTANT,3916.67 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUIGLEY JOSHUA A,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24444.43 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,3-Jan-18,30-Jan-18,SENIOR POLICY ADVISOR,2660 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOSO KLARISSA,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THAPA JAIN,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,11488.9 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALDEZ ELIZABETH L,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,13444.43 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,238704.54 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964950,CHASE MANHATTAN BANK (FORD CR),1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,592.81 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598514,QUIGLEY JOSHUA A.,15-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,24.53 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598514,QUIGLEY JOSHUA A.,15-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,6 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598515,JOHNSON TIMOTHY X.,8-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,97 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598516,JOHNSON TIMOTHY X.,4-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,39.02 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598518,HERNANDEZ JOSE P.,11-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,28.18 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598518,HERNANDEZ JOSE P.,23-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,53.85 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598518,HERNANDEZ JOSE P.,30-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,8.45 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598518,HERNANDEZ JOSE P.,11-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,66.48 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598518,HERNANDEZ JOSE P.,24-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,45.65 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598518,HERNANDEZ JOSE P.,30-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,14.13 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599898,CITIBANK GOV CARD SERVICE,11-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,998.2 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971103,CHASE MANHATTAN BANK (FORD CR),1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,592.81 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607315,CITIBANK GOV CARD SERVICE,11-Jan-18,8-Mar-18,COMMERCIAL TRANSPORTATION,3087.4 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607315,CITIBANK GOV CARD SERVICE,9-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,805 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607316,CITIBANK GOV CARD SERVICE,11-Jan-18,14-Jan-18,LODGING,641.73 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,978953,CHASE MANHATTAN BANK (FORD CR),1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,592.81 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7694.05 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588848,ACCESS INFORMATION MANAGEMENT,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,187.54 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591353,DIRECTV,31-Dec-17,30-Jan-18,UTILITIES,74.24 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592252,PERALTA COMMUNITY COLLEGE DISTRICT,13-Jan-18,13-Jan-18,TEMPORARY SPACE RENTAL,965 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0594030,AT&T,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,154.3 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,16.02 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),9858.52 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,970173,KYVON,1-Feb-18,2-Jan-19,TELECOMSRV/EQ/TOLL CHARGE QTY - 11,660 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598513,DIRECTV,1-Feb-18,28-Feb-18,UTILITIES,79.24 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598511,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,300 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598512,DIRECTV,31-Dec-17,30-Jan-18,UTILITIES,3 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.95 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599895,ACCESS INFORMATION MANAGEMENT,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,203.05 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601580,AT&T,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,162.16 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601581,AT&T,2-Jan-18,1-Feb-18,UTILITIES,165 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),144.5 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1589.76 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.44 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,20.8 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),9858.52 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),100 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603163,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,300 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.99 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607313,BLACK JOY PARADE,30-Jan-18,30-Jan-18,TEMPORARY SPACE RENTAL,300 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607363,ACCESS INFORMATION MANAGEMENT,1-Mar-18,31-Mar-18,TEMPORARY SPACE RENTAL,203.05 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,20.8 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),9858.52 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),144.5 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1432.17 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.29 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.34 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36907.7 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607364,XEROX CORPORATION,30-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,68.84 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,68.84 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588856,CITY LEAF INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,75.14 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,1229.1 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595100,NICKSON JULIE L.,2-Feb-18,1-Feb-19,INSURANCE,2175.76 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0598510,SHRED WORKS INC,22-Jan-18,22-Jan-18,JANITORIAL AND MAINT SERV,33 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0599891,CITY LEAF INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,75.14 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0599892,CREATIVENGINE,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,300 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,1229.1 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0601490,SHARON DAVENPORT,13-Jan-18,15-Jan-18,SECURITY SERVICE,445 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,976118,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607328,CREATIVENGINE,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,300 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607329,SHRED WORKS INC,16-Feb-18,16-Feb-18,JANITORIAL AND MAINT SERV,33 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607365,CITY LEAF INC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,75.14 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979324,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,1229.1 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10919.48 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588849,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594029,NICKSON JULIE L.,30-Oct-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,69.92 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-79 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),139.83 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595100,NICKSON JULIE L.,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,341.58 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595100,NICKSON JULIE L.,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),191.12 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595100,NICKSON JULIE L.,5-Jan-18,4-Feb-18,SOFTWARE LESS THAN $500,139.98 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595100,NICKSON JULIE L.,14-Jan-18,29-Jan-19,PUBLICATIONS/REFERENCE MAT'L,606.8 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),303.42 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598517,AQUA CHILL OF SAN FRANCISCO LLC,1-Feb-18,28-Feb-18,WATER,35 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598514,QUIGLEY JOSHUA A.,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,157.95 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598514,QUIGLEY JOSHUA A.,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),49.15 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),431.15 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,45.04 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,34.63 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),118 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603164,AQUA CHILL OF SAN FRANCISCO LLC,19-Feb-18,18-Mar-18,WATER,35 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,10.92 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),45.58 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,77.3 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),153.08 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),642.5 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4268.95 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,134.7 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,134.7 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,134.7 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,404.1 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,299344.69 2018 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,299344.69 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1850.78 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1850.78 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,133.33 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARD LISA J,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,250 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ JOSE P,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,333.33 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTLEY CHRISTOPHER M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TIMOTHY X,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,277.78 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEIFER MARY A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,344.44 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KWAMILELE TASION S,1-Jan-18,2-Jan-18,DISTRICT PRESS SECRETARY,361.11 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE KAOZOUAPA E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,288.89 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIVINGSTON CHRISTOPHER A,1-Jan-18,2-Jan-18,SCHEDULER,261.11 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYDON EMMA C,1-Jan-18,2-Jan-18,DEPUTY COMM DIRECTOR,333.33 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEHRABI EMMA A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,361.11 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL JARED E,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1200 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON JULIE L.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,233.84 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINO MARIA E,1-Jan-18,2-Jan-18,STAFF ASSISTANT/LEG CORRES,294.44 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUIGLEY JOSHUA A,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,190 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOSO KLARISSA,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THAPA JAIN,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,261.11 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALDEZ ELIZABETH L,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,305.56 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6668.27 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585572,KWAMILELE TASION S.,6-Oct-17,16-Oct-17,PRIVATE AUTO MILEAGE,42.32 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585572,KWAMILELE TASION S.,17-Nov-17,11-Dec-17,PRIVATE AUTO MILEAGE,35.95 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585574,JOHNSON TIMOTHY X.,6-Oct-17,20-Oct-17,PRIVATE AUTO MILEAGE,59.34 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585574,JOHNSON TIMOTHY X.,24-Oct-17,21-Nov-17,PRIVATE AUTO MILEAGE,86.82 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585574,JOHNSON TIMOTHY X.,22-Nov-17,1-Dec-17,PRIVATE AUTO MILEAGE,29.1 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585574,JOHNSON TIMOTHY X.,10-Oct-17,29-Nov-17,TAXI/PARKING/TOLLS,78 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585575,HERNANDEZ JOSE P.,1-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,77.31 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585575,HERNANDEZ JOSE P.,30-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,5.46 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585575,HERNANDEZ JOSE P.,1-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,47.75 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585580,QUIGLEY JOSHUA A.,10-Nov-17,1-Dec-17,PRIVATE AUTO MILEAGE,31.03 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585580,QUIGLEY JOSHUA A.,10-Nov-17,8-Dec-17,TAXI/PARKING/TOLLS,10.9 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585633,HERNANDEZ JOSE P.,1-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,53.55 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585633,HERNANDEZ JOSE P.,13-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,73.03 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585633,HERNANDEZ JOSE P.,1-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,63 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585633,HERNANDEZ JOSE P.,13-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,42 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591374,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,898.2 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591374,CITIBANK GOV CARD SERVICE,30-Oct-17,16-Nov-17,GASOLINE,35.85 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591374,CITIBANK GOV CARD SERVICE,30-Oct-17,16-Nov-17,TAXI/PARKING/TOLLS,464.5 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594029,NICKSON JULIE L.,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,14 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598519,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,244.2 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598519,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,190 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598520,JOHNSON TIMOTHY X.,12-Dec-17,2-Jan-18,PRIVATE AUTO MILEAGE,44.08 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598520,JOHNSON TIMOTHY X.,12-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,73.25 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607314,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,GASOLINE,36.71 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2736.35 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,14-Feb-18,AP,E0598521,U.S. CAPITOL HISTORICAL SOCIETY,13-Dec-17,13-Dec-17,FREIGHT CHARGES,35 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,35 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581009,KYVON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581000,DIRECTV,1-Dec-17,30-Dec-17,UTILITIES,24.11 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581007,ACCESS INFORMATION MANAGEMENT,1-Dec-17,31-Dec-17,TEMPORARY SPACE RENTAL,187.54 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585628,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591359,AT&T,2-Dec-17,1-Jan-18,UTILITIES,165 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594029,NICKSON JULIE L.,29-Nov-17,29-Nov-17,TEMPORARY SPACE RENTAL,250 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,20.8 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),144.5 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1549.57 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),0.19 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0594035,OAKLAND UNIFIED SCHOOL DISTRICT,2-Aug-17,2-Aug-17,TEMPORARY SPACE RENTAL,600 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3585.71 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585618,U.S. CAPITOL HISTORICAL SOCIETY,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,600 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588841,DAVID L ANDRUKITIS INC,15-Aug-17,15-Aug-17,PRINTING & REPRODUCTION,40 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588845,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,55.34 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594029,NICKSON JULIE L.,21-Nov-17,4-Dec-17,ADVERTISEMENTS,771.85 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598522,DAVID L ANDRUKITIS INC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,217.5 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599881,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,41.66 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1726.35 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581006,SHRED WORKS INC,27-Nov-17,27-Nov-17,JANITORIAL AND MAINT SERV,33 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581003,DP SECURITY,10-Sep-17,17-Sep-17,SECURITY SERVICE,780 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581004,DP SECURITY,17-Nov-17,19-Nov-17,SECURITY SERVICE,180 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581005,CITY LEAF INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,75.14 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581279,DP SECURITY,7-Oct-17,17-Oct-17,SECURITY SERVICE,2170 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585577,CREATIVENGINE,1-Nov-17,30-Nov-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588844,SHRED WORKS INC,18-Dec-17,18-Dec-17,JANITORIAL AND MAINT SERV,33 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0585630,LEIDOS DIGITAL SOLUTIONS INC,21-Nov-17,21-Nov-17,TECHNOLOGY SERVICE CONTRACTS,10000 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0591354,CREATIVENGINE,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,976117,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,33431.14 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0581010,AQUA CHILL OF SAN FRANCISCO LLC,19-Nov-17,18-Dec-17,WATER,35 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581008,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),174.41 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585578,THE NEW YORK TIMES,5-Dec-17,3-Dec-18,PUBLICATIONS/REFERENCE MAT'L,546 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585580,QUIGLEY JOSHUA A.,8-Dec-17,12-Dec-17,FOOD & BEVERAGE,378.74 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585626,CISION US INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,3885 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585649,AQUA CHILL OF SAN FRANCISCO LLC,19-Dec-17,18-Jan-18,WATER,35 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),87.19 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594029,NICKSON JULIE L.,29-Nov-17,15-Dec-17,FOOD & BEVERAGE,353.42 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594029,NICKSON JULIE L.,8-Dec-17,7-Dec-18,PUBLICATIONS/REFERENCE MAT'L,24.95 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595094,NICKSON JULIE L.,27-Oct-17,27-Oct-17,FOOD & BEVERAGE,25.44 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595094,NICKSON JULIE L.,24-Oct-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),223.63 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595094,NICKSON JULIE L.,22-Oct-17,13-Jan-18,PUBLICATIONS/REFERENCE MAT'L,150 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),12.57 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0598521,U.S. CAPITOL HISTORICAL SOCIETY,13-Dec-17,13-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4300 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,16171.35 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,964125,LEIDOS DIGITAL SOLUTIONS INC,21-Dec-17,21-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1345 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,964125,LEIDOS DIGITAL SOLUTIONS INC,21-Dec-17,21-Dec-17,WARRANTIES,250 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1595 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,67799.95 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,67799.95 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,39.83 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,27.69 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-37.35 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,30.17 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALVIN LEZAH E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.78 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRZASZCZ MONICA,3-Jan-18,31-Mar-18,STAFF ASSISTANT,18333.33 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,3-Jan-18,31-Mar-18,OFFICE MANAGER,14231.8 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORSYTHE EDEN,3-Jan-18,31-Mar-18,LEG COUNSEL & FOREIGN POL ADV,21611.11 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER DANIEL R,3-Jan-18,31-Mar-18,LEG COUNSEL&HEALTH POLICY ADV,18333.03 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GWYN NICHOLAS C,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,41167.13 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERZIG WALTER C,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,32168.44 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOVSEPIAN HAIG,11-Jan-18,31-Mar-18,PRESS SECRETARY,11111.12 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUSSAIN ZEENATH,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,13444.44 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUTTENBERGER ROSEMARIE D,3-Jan-18,4-Mar-18,STAFF ASSISTANT LEGISLATION,9000 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULKA STEPHANIE S,3-Jan-18,31-Mar-18,SCHEDULER,13444.44 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLET KYLE E,3-Jan-18,31-Mar-18,COMMUNITY OUTREACH REP,11000 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAPP JEFFREY J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,18333.33 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHIMKUS EDWARD L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARUGHESE HANNAH R,3-Jan-18,31-Mar-18,COMMUNITY OUTREACH REP,9777.77 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ANTOINE M.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.66 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,267400.38 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598706,POLLET KYLE E.,8-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,74.53 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598723,HON SANDER LEVIN,27-Dec-17,5-Jan-18,CAR RENTAL,553.1 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598723,HON SANDER LEVIN,11-Jan-18,16-Jan-18,CAR RENTAL,312.25 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600355,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600356,CITIBANK GOV CARD SERVICE,4-Jan-18,14-Jan-18,GASOLINE,72.12 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600364,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600365,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,314.3 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600366,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0603584,HON SANDER LEVIN,15-Feb-18,25-Feb-18,CAR RENTAL,630.17 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603583,HON SANDER LEVIN,9-Feb-18,10-Feb-18,CAR RENTAL,152.93 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603585,HON SANDER LEVIN,23-Jan-18,25-Jan-18,CAR RENTAL,130.19 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605945,POLLET KYLE E.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,117.07 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607762,VARUGHESE HANNAH R,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,136.09 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611907,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611908,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611909,CITIBANK GOV CARD SERVICE,3-Feb-18,24-Feb-18,GASOLINE,109.74 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611910,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611911,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,GASOLINE,10.45 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611912,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611913,CITIBANK GOV CARD SERVICE,21-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,364.6 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4253.64 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591494,COMCAST,12-Dec-17,11-Jan-18,UTILITIES,174.08 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595992,FEDEX,2-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.93 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595994,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,248.76 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595995,AT&T,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2323.25 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598707,COMCAST,12-Jan-18,11-Feb-18,UTILITIES,177.51 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972258,CMG GRATIOT LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3736.33 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),68 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),182.5 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1226.29 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),80.3 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),17.04 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),105 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603571,AT&T,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2182.9 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603574,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,19.73 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603575,UNITED PARCEL SERVICES,24-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.14 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605944,CHRZASZCZ MONICA,21-Feb-18,21-Feb-18,EQUIP RENTAL (EFF 1/3/03),64.13 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0604084,AT&T,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2433.55 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607767,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,275 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607765,FEDEX,15-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,23.62 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607766,COMCAST,12-Feb-18,11-Mar-18,UTILITIES,177.51 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980106,CMG GRATIOT LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3736.33 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607763,FEDEX,31-Jan-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.54 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610670,COMCAST,12-Mar-18,11-Apr-18,UTILITIES,177.51 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610667,FEDEX,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.72 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610668,FEDEX,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.03 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610669,UNITED PARCEL SERVICES,2-Mar-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610672,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,248.17 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612011,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,22.51 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),68 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),182.5 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1533.93 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),80.3 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),14.94 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19631.1 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0598708,DAVID L ANDRUKITIS INC,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,80 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),24.6 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,104.6 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971860,INTERTRAC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979709,INTERTRAC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3590 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),77.81 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596115,MACOMB COUNTY CHAMBER,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,50 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598709,MACOMB COUNTY CHAMBER,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,25 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),337.71 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.85 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603586,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604090,EASTPOINTE AREA CHAMBER OF,19-Feb-18,19-Feb-18,FOOD & BEVERAGE,54 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),4.99 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610674,MACOMB COUNTY CHAMBER,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,105 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),218.22 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-112 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),193.67 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1733.25 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,397 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,397 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,397 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1191 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,297934.14 2018 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,297934.14 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,28.5 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,28.5 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALVIN LEZAH E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALVIN LEZAH E,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),2000 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRZASZCZ MONICA,1-Jan-18,2-Jan-18,STAFF ASSISTANT,416.67 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRZASZCZ MONICA,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),2000 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,1-Jan-18,2-Jan-18,OFFICE MANAGER,323.45 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORSYTHE EDEN,1-Jan-18,2-Jan-18,LEG COUNSEL & FOREIGN POL ADV,472.22 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORSYTHE EDEN,1-Jan-18,2-Jan-18,LEG COUNSEL & FOREIGN POL ADV (OTHER COMPENSATION),5000 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER DANIEL R,1-Jan-18,2-Jan-18,LEG COUNSEL&HEALTH POLICY ADV,416.64 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER DANIEL R,1-Jan-18,2-Jan-18,LEG COUNSEL&HEALTH POLICY ADV (OTHER COMPENSATION),2000 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GWYN NICHOLAS C,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,935.62 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERZIG WALTER C,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,694.44 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERZIG WALTER C,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),3617.58 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUSSAIN ZEENATH,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,305.56 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUSSAIN ZEENATH,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION),2000 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUTTENBERGER ROSEMARIE D,1-Jan-18,2-Jan-18,STAFF ASSISTANT LEGISLATION,300 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUTTENBERGER ROSEMARIE D,1-Jan-18,2-Jan-18,STAFF ASSISTANT LEGISLATION (OTHER COMPENSATION),2000 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULKA STEPHANIE S,1-Jan-18,2-Jan-18,SCHEDULER,305.56 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULKA STEPHANIE S,1-Jan-18,2-Jan-18,SCHEDULER (OTHER COMPENSATION),2000 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLET KYLE E,1-Jan-18,2-Jan-18,COMMUNITY OUTREACH REP,250 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLET KYLE E,1-Jan-18,2-Jan-18,COMMUNITY OUTREACH REP (OTHER COMPENSATION),2000 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAPP JEFFREY J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,416.67 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAPP JEFFREY J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2000 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHIMKUS EDWARD L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHIMKUS EDWARD L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),2000 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARUGHESE HANNAH R,1-Jan-18,2-Jan-18,COMMUNITY OUTREACH REP,222.22 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ANTOINE M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.34 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,32482.19 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0584018,VARUGHESE HANNAH R,21-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,12.31 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592294,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592295,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592296,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592297,CITIBANK GOV CARD SERVICE,10-Dec-17,10-Dec-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592298,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592299,CITIBANK GOV CARD SERVICE,17-Dec-17,17-Dec-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592300,CITIBANK GOV CARD SERVICE,27-Dec-17,27-Dec-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595996,VARUGHESE HANNAH R,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,133.86 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600369,CITIBANK GOV CARD SERVICE,30-Dec-17,30-Dec-17,GASOLINE,30.07 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603577,POLLET KYLE E.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,111.71 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603582,HON SANDER LEVIN,1-Dec-17,4-Dec-17,CAR RENTAL,110.76 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603579,HON SANDER LEVIN,14-Dec-17,17-Dec-17,CAR RENTAL,193.35 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1867.46 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0575286,FEDEX,25-Oct-17,25-Oct-17,POSTAGE / COURIER / BOX RENTAL,19 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966187,CMG GRATIOT LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3736.33 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591493,AT&T,13-Nov-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2317.02 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591498,VERIZON WIRELESS,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,248.36 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591496,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,20.52 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),68 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),182.5 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1320.25 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),80.3 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),8.22 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595993,FEDEX,15-Dec-17,15-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.93 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595997,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,20.78 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600513,UNITED PARCEL SERVICES,1-Sep-17,2-Sep-17,POSTAGE / COURIER / BOX RENTAL,20.81 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8049.02 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0591495,DAVID L ANDRUKITIS INC,1-Dec-17,1-Dec-17,PRINTING & REPRODUCTION,75 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,75 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965783,INTERTRAC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1795 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583762,THE NEW YORK TIMES,22-Nov-17,7-Aug-18,PUBLICATIONS/REFERENCE MAT'L,721.5 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),13.98 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),284.52 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0567681,GREATER BERKLEY AREA CHAMBER OF COMMERCE,27-Oct-17,27-Oct-17,FOOD & BEVERAGE,-22 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,998 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,45295.17 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,45295.17 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-24.64 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,356.94 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,16504.23 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,16567.86 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,297.48 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-98.5 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,33603.37 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLOODGOOD KATHERINE D,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17111.1 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOHER HAYLEY V,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8555.57 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADFORD STEPHEN E,3-Jan-18,18-Mar-18,COMMUNICATIONS DIRECTOR,12877.77 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MELISSA A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4106.67 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DWYER JOHN R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17111.1 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIACINI ANDREW F,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSEN DEBORAH M,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,12711.1 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAZEKAMP ELIZABETH K,3-Jan-18,31-Mar-18,OUTREACH DIRECTOR,10266.67 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LACO MAREK S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATO DYLAN G,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOELK CARTER E,3-Jan-18,31-Mar-18,COMMUNICATIONS ASSISTANT,8555.57 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEDLACEK ANGELA B,3-Jan-18,31-Mar-18,OUTREACH REPRESENTATIVE,9777.77 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH AMY D.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37155.57 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH AMY D.,1-Feb-18,28-Feb-18,CHIEF OF STAFF (OTHER COMPENSATION),897.26 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEFFEN CYNTHIA A.,3-Jan-18,31-Mar-18,CASEWORKER,13444.43 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TSCHIDA THOMAS J,11-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3816.67 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZEMANEK STEPHANIE L,3-Jan-18,31-Mar-18,LEG CORRESPONDENT/COMMS ASST,8555.57 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,196036.14 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0593706,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1316 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598091,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,223.3 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598091,CITIBANK GOV CARD SERVICE,8-Jan-18,16-Jan-18,MEALS,98.27 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600316,SEDLACEK ANGELA B.,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,90.98 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600317,HAZEKAMP ELIZABETH K.,3-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,215.55 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603332,HAZEKAMP ELIZABETH K.,23-Feb-18,23-Feb-18,MEALS,19.34 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603332,HAZEKAMP ELIZABETH K.,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,266.4 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603332,HAZEKAMP ELIZABETH K.,10-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,20 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604239,HANSEN DEBORAH M.,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,18 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604274,HANSEN DEBORAH M.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,45 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604275,SEDLACEK ANGELA B.,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,120.61 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0603842,SEDLACEK ANGELA B.,26-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,25.06 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0603842,SEDLACEK ANGELA B.,7-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,10 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605335,STEFFEN CYNTHIA A.,13-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,16.2 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606545,DWYER JOHN R,16-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,91.35 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607880,DWYER JOHN R,13-Feb-18,20-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607880,DWYER JOHN R,12-Feb-18,15-Feb-18,LODGING,743.91 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607880,DWYER JOHN R,12-Feb-18,15-Feb-18,MEALS,25.84 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607880,DWYER JOHN R,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,39.15 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607880,DWYER JOHN R,13-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,59.65 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610736,HAZEKAMP ELIZABETH K.,23-Feb-18,15-Mar-18,PRIVATE AUTO MILEAGE,455.4 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610736,HAZEKAMP ELIZABETH K.,7-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,27.8 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611746,STEFFEN CYNTHIA A.,2-Mar-18,23-Mar-18,PRIVATE AUTO MILEAGE,29.7 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611746,STEFFEN CYNTHIA A.,2-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,6 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611775,CITIBANK GOV CARD SERVICE,12-Feb-18,15-Mar-18,COMMERCIAL TRANSPORTATION,943.2 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611775,CITIBANK GOV CARD SERVICE,22-Feb-18,24-Feb-18,LODGING,385.42 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611775,CITIBANK GOV CARD SERVICE,22-Feb-18,24-Feb-18,MEALS,137.08 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611775,CITIBANK GOV CARD SERVICE,22-Feb-18,24-Feb-18,CAR RENTAL,246.81 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611775,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,24.82 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5750.84 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966330,AAA MOVERS INC,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,40 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.77 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,12-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.74 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,17.2 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595053,VERIZON WIRELESS,18-Jan-18,17-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,671.98 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595054,CITIZEN DIALOG LLC,17-Jan-18,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2450 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.94 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0596482,COMCAST,24-Jan-18,23-Feb-18,UTILITIES,127.23 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597983,CITIZEN DIALOG LLC,29-Jan-18,29-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,3450 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598091,CITIBANK GOV CARD SERVICE,1-Jan-18,31-Jan-18,UTILITIES,59.95 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.35 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971936,LENNY ENTERPRISES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972398,AAA MOVERS INC,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,40 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601768,LENNY ENTERPRISES LLC,3-Jan-18,31-Jan-18,UTILITIES,320.35 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602522,CITIZEN DIALOG LLC,14-Feb-18,14-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2450 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),120.75 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),318.18 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),372.49 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.04 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,6-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.12 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603331,COMCAST,24-Feb-18,23-Mar-18,UTILITIES,117.73 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603329,VERIZON WIRELESS,18-Feb-18,17-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,665.02 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,12-Feb-18,12-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.29 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604276,CAPITAL MAIL SERVICES LLC,8-Feb-18,8-Feb-18,COMPUTER SERVICE,3690.43 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605353,CITIZEN DIALOG LLC,26-Feb-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,3450 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607484,LENNY ENTERPRISES LLC,1-Feb-18,28-Feb-18,UTILITIES,268.61 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979785,LENNY ENTERPRISES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980246,AAA MOVERS INC,1-Mar-18,31-Mar-18,TEMPORARY SPACE RENTAL,40 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.94 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,2.94 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,3.75 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611940,VERIZON WIRELESS,18-Mar-18,17-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,665.02 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),120.75 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),314.97 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),373.69 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611961,COMCAST,24-Mar-18,23-Apr-18,UTILITIES,117.73 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25370.96 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605747,CAPITAL MAIL SERVICES LLC,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,1053 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0610737,CAPITAL MAIL SERVICES LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,18377.94 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,19430.94 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586525,SPLIT ROCK MANAGEMENT INC,1-Jan-17,31-Jan-18,JANITORIAL AND MAINT SERV,350 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589170,CINTAS CORPORATION NO 2,1-Jan-18,8-Jan-18,JANITORIAL AND MAINT SERV,35 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590619,SPLIT ROCK MANAGEMENT INC,10-Jan-18,10-Jan-18,JANITORIAL AND MAINT SERV,75 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591925,CINTAS CORPORATION NO 2,8-Jan-18,8-Jan-18,JANITORIAL AND MAINT SERV,35 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594522,CINTAS CORPORATION NO 2,15-Jan-18,22-Jan-18,JANITORIAL AND MAINT SERV,35 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0595892,SPLIT ROCK MANAGEMENT INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,350 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0597981,CINTAS CORPORATION NO 2,29-Jan-18,29-Jan-18,JANITORIAL AND MAINT SERV,35 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971858,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0600284,CINTAS CORPORATION NO 2,5-Feb-18,5-Feb-18,JANITORIAL AND MAINT SERV,35 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600316,SEDLACEK ANGELA B.,22-Jan-18,22-Jan-18,TRAINING,105 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601830,CINTAS CORPORATION NO 2,12-Feb-18,12-Feb-18,JANITORIAL AND MAINT SERV,35 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0603330,CINTAS CORPORATION NO 2,19-Feb-18,19-Feb-18,JANITORIAL AND MAINT SERV,35 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603743,SPLIT ROCK MANAGEMENT INC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,350 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606546,CINTAS CORPORATION NO 2,26-Feb-18,26-Feb-18,JANITORIAL AND MAINT SERV,35 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979707,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0608143,CINTAS CORPORATION NO 2,12-Mar-18,18-Mar-18,JANITORIAL AND MAINT SERV,35 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610746,CINTAS CORPORATION NO 2,19-Mar-18,19-Mar-18,JANITORIAL AND MAINT SERV,35 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0610736,HAZEKAMP ELIZABETH K.,13-Mar-18,13-Mar-18,TRAINING,15 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611249,TYCO INTEGRATED SECURITY LLC,14-Feb-18,14-Feb-18,SECURITY SERVICE,2594.75 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611914,CINTAS CORPORATION NO 2,26-Mar-18,1-Apr-18,JANITORIAL AND MAINT SERV,35 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7794.75 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-57 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),213.68 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.27 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.78 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),78.8 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0592827,RED WING BRANDS OF AMERICA,3-Jan-18,3-Jan-18,HABITATION EXPENSE,90 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596155,STAR TRIBUNE,5-Jan-18,4-Jan-19,PUBLICATIONS/REFERENCE MAT'L,450.32 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598090,CDW GOVERNMENT INC. C/O ISM IN,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),180.3 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ELEGANTOFFICE/OFFACC,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),95.39 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MICHAELS STORES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),366 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NESPRESSO USA,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,150.9 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),48.99 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600317,HAZEKAMP ELIZABETH K.,16-Jan-18,29-Jan-18,FOOD & BEVERAGE,100 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),361.32 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,54.09 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,25.35 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),6.49 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.51 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975754,IMPACTOFFICE,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,166.88 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603332,HAZEKAMP ELIZABETH K.,6-Feb-18,20-Feb-18,FOOD & BEVERAGE,67.08 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603332,HAZEKAMP ELIZABETH K.,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,15 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0603842,SEDLACEK ANGELA B.,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),33.14 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605415,CINTAS CORPORATION NO 2,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),35 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),26.19 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APPLIAN TECH.,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),39.95 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ELEGANTOFFICE/OFFACC,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),-90.39 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-RIVERTOWN NEWSPAPER GR,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,7.99 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE STAR TRIBUNE CIRCU,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,97.5 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,10.62 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),13.38 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),23.49 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,WATER,10.62 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-471 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),128.73 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2341.37 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,155.7 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,155.7 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,155.7 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,467.1 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,290795.47 2018 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,290795.47 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,452.18 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,15987.32 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,AP,969671,UNITED STATES POSTAL SERVICE,1-Nov-17,30-Nov-17,FRANKED MAIL,16504.14 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975111,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,3065.4 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975166,UNITED STATES POSTAL SERVICE,1-Nov-17,30-Nov-17,FRANKED MAIL,255.68 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,36264.72 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLOODGOOD KATHERINE D,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOHER HAYLEY V,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,194.44 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADFORD STEPHEN E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,338.89 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MELISSA A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,93.33 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DWYER JOHN R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,388.89 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIACINI ANDREW F,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSEN DEBORAH M,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,288.89 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAZEKAMP ELIZABETH K,1-Jan-18,2-Jan-18,OUTREACH DIRECTOR,233.33 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LACO MAREK S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATO DYLAN G,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOELK CARTER E,1-Jan-18,2-Jan-18,COMMUNICATIONS ASSISTANT,194.44 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEDLACEK ANGELA B,1-Jan-18,2-Jan-18,OUTREACH REPRESENTATIVE,222.22 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH AMY D.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,844.44 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH AMY D.,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),1367.58 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEFFEN CYNTHIA A.,1-Jan-18,2-Jan-18,CASEWORKER,305.56 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZEMANEK STEPHANIE L,1-Jan-18,2-Jan-18,LEG CORRESPONDENT/COMMS ASST,194.44 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5762.02 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,964314,SEDLACEK ANGELA B.,4-Oct-17,28-Oct-17,PRIVATE AUTO MILEAGE,74.79 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0584718,SEDLACEK ANGELA B.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,-63.36 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587453,MATO DYLAN G.,21-Dec-17,1-Jan-18,COMMERCIAL TRANSPORTATION,302.4 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,964315,SEDLACEK ANGELA B.,14-Oct-17,14-Oct-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,964315,SEDLACEK ANGELA B.,14-Oct-17,14-Oct-17,MEALS,4.75 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,964315,SEDLACEK ANGELA B.,9-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,31.14 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,964519,SEDLACEK ANGELA B.,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,158.9 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,964533,SEDLACEK ANGELA B.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,63.36 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585504,DWYER JOHN R,28-Nov-17,18-Dec-17,PRIVATE AUTO MILEAGE,70.2 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0587454,ZEMANEK STEPHANIE L.,27-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,58.05 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595858,SEDLACEK ANGELA B.,28-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,4.59 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0593706,CITIBANK GOV CARD SERVICE,4-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1323.81 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0593706,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,MEALS,103.58 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0593706,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,85.9 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605337,STEFFEN CYNTHIA A.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,4.5 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608759,MOELK CARTER E.,22-Dec-17,1-Jan-18,COMMERCIAL TRANSPORTATION,658.39 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2906 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581548,CITIZEN DIALOG LLC,6-Dec-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2450 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0581559,LENNY ENTERPRISES LLC,1-Nov-17,30-Nov-17,UTILITIES,232.95 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,7.67 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584214,CITIZEN DIALOG LLC,13-Dec-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3450 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586526,COMCAST,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,127.23 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,17.55 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965860,LENNY ENTERPRISES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0587452,VERIZON WIRELESS,18-Dec-17,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,644.06 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0587888,CAPITAL MAIL SERVICES LLC,2-Jan-18,2-Jan-18,COMPUTER SERVICE,3257.87 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588565,CITIZEN DIALOG LLC,28-Dec-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4565 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590618,LENNY ENTERPRISES LLC,1-Dec-17,31-Dec-17,UTILITIES,305 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),120.75 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),318 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),375.24 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0593706,CITIBANK GOV CARD SERVICE,8-Dec-17,31-Dec-17,UTILITIES,59.95 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18455.27 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0587440,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,1059.3 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0583206,CAPITAL MAIL SERVICES LLC,30-Oct-17,30-Oct-17,PRINTING & REPRODUCTION,32284 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583205,CAPITAL MAIL SERVICES LLC,21-Nov-17,21-Nov-17,PRINTING & REPRODUCTION,15287.08 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0587640,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,52.9 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585809,CAPITAL MAIL SERVICES LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,4666.88 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0584723,CAPITAL MAIL SERVICES LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,18406.74 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601819,CAPITOL FRANKING GROUP LLC,1-Jul-17,31-Aug-17,ADVERTISEMENTS,797.96 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601820,CAPITOL FRANKING GROUP LLC,1-Nov-17,30-Nov-17,ADVERTISEMENTS,2150.53 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0605615,CAPITAL MAIL SERVICES LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,15287.08 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,89992.47 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0579952,CINTAS CORPORATION NO 2,27-Nov-17,27-Nov-17,JANITORIAL AND MAINT SERV,35 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0579954,CINTAS CORPORATION NO 2,20-Nov-17,27-Nov-17,JANITORIAL AND MAINT SERV,35.8 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0580479,CINTAS CORPORATION NO 2,4-Dec-17,11-Dec-17,JANITORIAL AND MAINT SERV,35 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jan-18,AP,E0583410,CINTAS CORPORATION NO 2,11-Dec-17,17-Dec-17,JANITORIAL AND MAINT SERV,35 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583204,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585650,CINTAS CORPORATION NO 2,18-Dec-17,18-Dec-17,JANITORIAL AND MAINT SERV,35 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0587513,CINTAS CORPORATION NO 2,18-Dec-17,25-Dec-17,JANITORIAL AND MAINT SERV,35 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965494,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965782,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0588644,CINTAS CORPORATION NO 2,13-Nov-17,20-Nov-17,JANITORIAL AND MAINT SERV,35 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0588645,CINTAS CORPORATION NO 2,6-Nov-17,13-Nov-17,JANITORIAL AND MAINT SERV,35 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,25215.8 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,964315,SEDLACEK ANGELA B.,22-Oct-17,22-Oct-17,OFFICE SUPPLIES (OUTSIDE),46.22 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0583191,WALL STREET JOURNAL,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,443.88 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),78.66 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583918,FIRESIDE21,19-Dec-17,19-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4000 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),68.12 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),115.88 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),43.99 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.99 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-RIVERTOWN NEWSPAPER GR,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,7.99 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE HOME DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),35.07 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593013,BLOODGOOD KATHERINE D.,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,18.37 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593013,BLOODGOOD KATHERINE D.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),185.97 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),999.91 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970086,IMPACTOFFICE,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,269.36 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AR,AC-13747,CARMINE'S DC LLC D/B/A CARMINE'S,29-Sep-17,27-Oct-17,FOOD & BEVERAGE,-88.07 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-RIVERTOWN NEWSPAPER GR,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,7.99 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605337,STEFFEN CYNTHIA A.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),42.81 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6286.14 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975699,DELL MARKETING LP,17-Dec-17,17-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1532.05 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Mar-18,AP,981013,NEOPOST USA INC,8-Jan-18,8-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,9226 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10758.05 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,195640.47 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,195640.47 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-35.2 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,216.58 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-10.15 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,75.98 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-26.45 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,220.76 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYDIN ANDREW V,3-Jan-18,31-Mar-18,DIGITAL DIR & POLICY ADV,12466.67 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN DAVID,3-Jan-18,31-Mar-18,SCHEDULER,13933.33 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER TUERE K.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22911.1 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER DANNY,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3319.57 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS MICHAEL E.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30555.57 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORNEY TOM,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,14666.67 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEENEY WILLIAM P,3-Jan-18,31-Mar-18,JR. LEGISLATIVE ASSISTANT,11733.33 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT JOCILYN J,3-Jan-18,28-Feb-18,PAID INTERN,2900 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT JOCILYN J,1-Mar-18,31-Mar-18,TEMPORARY EMPLOYEE,1250 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGER SARAH K,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10511.1 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES BRITTANY J,3-Jan-18,30-Jan-18,LEGISLATIVE FELLOW,6066.67 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,3-Jan-18,31-Mar-18,FISCAL ADMINISTRATOR,5622.23 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINLEY JARED H.,3-Jan-18,31-Mar-18,OUTREACH COORDINATOR,14666.67 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEIL RACHELLE,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,14666.67 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RILEY RUTH B.,3-Jan-18,31-Mar-18,SCHEDULER/PERSONAL ASST,14666.67 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON JAMILA A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,23222.23 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON DAVID,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES ASSISTANT,11000 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YORK LOUIS,3-Jan-18,28-Feb-18,CONGRESSIONAL AIDE,6555.56 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YORK LOUIS,1-Feb-18,28-Feb-18,CONGRESSIONAL AIDE (OTHER COMPENSATION),2666.67 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,223674.04 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964951,ALLY FINANCIAL INC,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,709.1 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593467,COLLINS MICHAEL E.,3-Jan-18,6-Jan-18,MEALS,67.85 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593467,COLLINS MICHAEL E.,3-Jan-18,4-Jan-18,TAXI/PARKING/TOLLS,26 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594340,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,262.2 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598553,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,262.2 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599799,COLLINS MICHAEL E.,7-Feb-18,8-Feb-18,LODGING,329.98 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599799,COLLINS MICHAEL E.,24-Jan-18,25-Jan-18,MEALS,130.3 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599799,COLLINS MICHAEL E.,2-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,314.5 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971104,ALLY FINANCIAL INC,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,709.1 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601947,COLLINS MICHAEL E.,6-Jan-18,6-Jan-18,MEALS,2.17 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601947,COLLINS MICHAEL E.,6-Jan-18,6-Jan-18,TAXI/PARKING/TOLLS,2 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601948,COLLINS MICHAEL E.,7-Feb-18,7-Feb-18,MEALS,59.76 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602308,CITIBANK GOV CARD SERVICE,4-Jan-18,16-Feb-18,COMMERCIAL TRANSPORTATION,2998.1 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602308,CITIBANK GOV CARD SERVICE,2-Jan-18,6-Jan-18,CAR RENTAL,454.78 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602308,CITIBANK GOV CARD SERVICE,24-Jan-18,25-Jan-18,CAR RENTAL,186.48 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607272,BUTLER TUERE K.,8-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,11.45 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607272,BUTLER TUERE K.,8-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,18.36 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,978954,ALLY FINANCIAL INC,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,709.1 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608965,CITIBANK GOV CARD SERVICE,1-Mar-18,16-Mar-18,COMMERCIAL TRANSPORTATION,1573.8 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609784,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Feb-18,COMMERCIAL TRANSPORTATION,1661.8 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609784,CITIBANK GOV CARD SERVICE,24-Feb-18,25-Feb-18,CAR RENTAL,89.89 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610926,CITIBANK GOV CARD SERVICE,22-Mar-18,22-Mar-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611220,BUTLER TUERE K.,15-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,16.35 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611220,BUTLER TUERE K.,19-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,15.35 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10872.92 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594320,100 PEACHTREE ASSOCIATES LLC,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,176 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.19 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,51.25 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972444,100 PEACHTREE ASSOCIATES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),6856.88 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,191.03 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),156.25 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),614.97 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),34.68 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,45.66 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.19 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.65 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,3313.91 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CABLE COMM,27-Jan-18,28-Feb-18,UTILITIES,292.36 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MUZAK DBA MOOD MEDIA,27-Jan-18,28-Feb-18,UTILITIES,236.21 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,191.03 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980291,100 PEACHTREE ASSOCIATES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),6856.88 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,49.17 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,10.45 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611221,100 PEACHTREE ASSOCIATES LLC,1-Apr-18,30-Apr-18,TEMPORARY SPACE RENTAL,176 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),156.25 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),670.47 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),35.49 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),20 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20239.97 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0612270,ACCURATE WORD LLC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,279.95 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0612271,ACCURATE WORD LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,79.95 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,359.9 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971571,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADT SECURITY,29-Dec-17,26-Jan-18,SECURITY SERVICE,1289.16 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979422,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5009.16 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-86 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),148.97 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599770,SUPPLY DISTRIBUTION CENTER OF IL INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),1909.55 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DS SERVICES STANDARD C,29-Dec-17,26-Jan-18,WATER,56.92 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,42.95 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-30 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),489.69 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,439.32 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,403.78 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),410.67 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,35.92 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN USATODAYCIRC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,30.67 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608140,CONNECTION,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),136.95 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),65.24 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,32.95 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-147.2 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),220.7 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4161.08 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,271 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,271 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,271 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,813 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,265350.83 2018 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,265350.83 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,99.48 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,99.48 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYDIN ANDREW V,1-Jan-18,2-Jan-18,DIGITAL DIR & POLICY ADV,283.33 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN DAVID,1-Jan-18,2-Jan-18,SCHEDULER,316.67 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER TUERE K.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,588.89 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER DANNY,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,75.44 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS MICHAEL E.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,694.44 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORNEY TOM,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,333.33 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEENEY WILLIAM P,1-Jan-18,2-Jan-18,JR. LEGISLATIVE ASSISTANT,266.67 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT JOCILYN J,1-Jan-18,2-Jan-18,PAID INTERN,100 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGER SARAH K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,238.89 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES BRITTANY J,1-Jan-18,2-Jan-18,LEGISLATIVE FELLOW,433.33 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,1-Jan-18,2-Jan-18,FISCAL ADMINISTRATOR,104.44 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINLEY JARED H.,1-Jan-18,2-Jan-18,OUTREACH COORDINATOR,333.33 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEIL RACHELLE,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,333.33 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RILEY RUTH B.,1-Jan-18,2-Jan-18,SCHEDULER/PERSONAL ASST,333.33 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON JAMILA A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,527.78 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON DAVID,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES ASSISTANT,250 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YORK LOUIS,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,277.78 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5497.65 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588689,CITIBANK GOV CARD SERVICE,29-Nov-17,28-Dec-17,COMMERCIAL TRANSPORTATION,2781.2 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588689,CITIBANK GOV CARD SERVICE,29-Nov-17,28-Dec-17,TAXI/PARKING/TOLLS,4.95 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591106,MCKINLEY JARED H.,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,17.5 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593350,COLLINS MICHAEL E.,15-Dec-17,15-Dec-17,MEALS,2.47 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593350,COLLINS MICHAEL E.,2-Jan-18,2-Jan-18,MEALS,45.02 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601931,COLLINS MICHAEL E.,7-Sep-17,7-Sep-17,MEALS,12.03 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602308,CITIBANK GOV CARD SERVICE,30-Dec-17,30-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3022.37 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585862,100 PEACHTREE ASSOCIATES LLC,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,176.8 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966378,100 PEACHTREE ASSOCIATES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),6856.88 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2838.69 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CABLE COMM,29-Nov-17,28-Dec-17,UTILITIES,146.18 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MUZAK DBA MOOD MEDIA,29-Nov-17,28-Dec-17,UTILITIES,236.21 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,189.1 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,47.79 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),156.25 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),611.87 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),34.19 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT CONS PHONE PMT,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2838.69 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MUZAK DBA MOOD MEDIA,29-Dec-17,30-Dec-17,UTILITIES,236.21 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14418.11 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0580477,SHARP ELECTRONICS CORPORATION,30-Aug-17,29-Nov-17,PRINTING & REPRODUCTION,79.08 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592397,ACCURATE WORD LLC,9-Nov-17,9-Nov-17,PRINTING & REPRODUCTION,79.95 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,159.03 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0585229,NOSSAMAN LLP,30-Sep-17,30-Sep-17,NON-TECHNOLOGY SERVICE CONTR,2441.25 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0585231,NOSSAMAN LLP,31-Oct-17,31-Oct-17,NON-TECHNOLOGY SERVICE CONTR,1162.5 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0585232,NOSSAMAN LLP,30-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,581.25 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965468,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6045 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583379,U.S. CAPITOL HISTORICAL SOCIETY,14-Dec-17,14-Dec-17,PUBLICATIONS/REFERENCE MAT'L,6230 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583607,SUPPLY DISTRIBUTION CENTER OF IL INC,19-Oct-17,19-Oct-17,OFFICE SUPPLIES (OUTSIDE),1439.65 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),534.49 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),52.16 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,42.95 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),156.22 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588674,SHARP ELECTRONICS CORPORATION,28-Jun-17,28-Jun-17,OFFICE SUPPLIES (OUTSIDE),60 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DS SERVICES STANDARD C,29-Nov-17,28-Dec-17,WATER,31.83 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN USATODAYCIRC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,30.67 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0595023,CONNECTION,17-Oct-17,17-Oct-17,OFFICE SUPPLIES (OUTSIDE),41.65 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),17.29 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0595587,POLITICO LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5994.99 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AJC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,490.39 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN USATODAYCIRC,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,30.67 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,15152.96 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981157,CONNECTION,18-Jan-18,18-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,919 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981157,CONNECTION,18-Jan-18,18-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,5719.14 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Mar-18,AP,981242,CONNECTION,16-Jan-18,16-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,821.4 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7459.54 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,51854.14 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,51854.14 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-55.55 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,215.49 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-80.05 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,6146.59 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,191.3 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-115.5 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6302.28 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APODACA JOSEPH B,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,13933.33 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AREVALO ELIZABETH A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUSHNELL JENNA L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,19555.57 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CEVASCO MARC A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37743.23 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHERNIN MICHAEL D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10438.89 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRIEDMAN AURELIA L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10194.45 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBSON COREY A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,6000 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5133.33 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSON MARK J,3-Jan-18,25-Feb-18,STAFF ASSISTANT,5666.67 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSON MARK J,1-Feb-18,23-Feb-18,STAFF ASSISTANT (OTHER COMPENSATION),2000 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAIK AURORA,3-Jan-18,31-Mar-18,LEG ASSIST & PRESS SECRETARY,13133.33 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANIAGUA-URIBE DAISY,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11661.11 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER KATHERINE M,19-Mar-18,31-Mar-18,CASEWORKER,1333.33 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIGGINS NATHAN W,9-Mar-18,31-Mar-18,STAFF ASSISTANT,1955.56 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIQUEZ NICOLAS,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22661.11 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAM JULIAN C,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10266.67 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEPPALA HARSHITHA,3-Jan-18,31-Mar-18,SCHEDULER,8972.23 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TETLOW FAITH C,3-Jan-18,14-Mar-18,STAFF ASSISTANT,6611.11 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TETLOW FAITH C,15-Mar-18,31-Mar-18,SENIOR STAFF ASSISTANT & CASEW,1644.44 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMSON JEFFREY D,3-Jan-18,30-Jan-18,STAFF ASSISTANT,2800 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMSON JEFFREY D,1-Feb-18,12-Mar-18,SENIOR STAFF ASSISTANT,4491.67 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMSON JEFFREY D,13-Mar-18,31-Mar-18,CASEWORKER,2000 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER JANET,3-Jan-18,31-Mar-18,CASEWORKER/FIELD REPRESENTATIV,13933.33 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,243418.26 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599441,FRIEDMAN AURELIA L.,8-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,174.95 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599441,FRIEDMAN AURELIA L.,8-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604728,BUSHNELL JENNA L.,25-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,186 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604729,CITIBANK GOV CARD SERVICE,8-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,461.5 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607537,CITIBANK GOV CARD SERVICE,5-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,456.6 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607188,CITIBANK GOV CARD SERVICE,8-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1154.9 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607215,OLSON MARK J.,9-Jan-18,15-Feb-18,PRIVATE AUTO MILEAGE,141.21 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607219,TURNER JANET,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,109.55 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607219,TURNER JANET,3-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,173.31 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607219,TURNER JANET,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,6.54 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607219,TURNER JANET,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,1.75 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607219,TURNER JANET,3-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,15.1 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608526,FRIEDMAN AURELIA L.,1-Feb-18,1-Mar-18,PRIVATE AUTO MILEAGE,162.52 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608526,FRIEDMAN AURELIA L.,1-Feb-18,1-Mar-18,TAXI/PARKING/TOLLS,18 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3066.93 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,969181,DSG WILSHIRE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),6948.75 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591113,DSG WILSHIRE LLC,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,118 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0598217,MK BUSINESS CENTERS LLC,20-Dec-17,22-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,14.41 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0598217,MK BUSINESS CENTERS LLC,20-Dec-17,22-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.79 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597998,DSG WILSHIRE LLC,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,118 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972176,MK BUSINESS CENTERS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972234,DSG WILSHIRE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),6948.75 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WSC WINDSTREAM PMT&FEE,29-Dec-17,26-Jan-18,UTILITIES,690.63 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601670,AT&T,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,151.02 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,975234,DSG WILSHIRE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-6948.75 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1196.31 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),114.02 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),5.15 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604726,MK BUSINESS CENTERS LLC,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,13.83 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604726,MK BUSINESS CENTERS LLC,22-Jan-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.09 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607188,CITIBANK GOV CARD SERVICE,11-Jan-18,23-Jan-18,UTILITIES,113.92 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607217,DSG WILSHIRE LLC,1-Mar-18,31-Mar-18,TEMPORARY SPACE RENTAL,118 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WSC WINDSTREAM PMTFEE,27-Jan-18,28-Feb-18,UTILITIES,691.86 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980026,MK BUSINESS CENTERS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980083,DSG WILSHIRE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),6948.75 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608108,AT&T,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,181.1 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1199.36 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),114.02 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),4.04 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20044.55 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607216,DAVID L ANDRUKITIS INC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,115 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0607218,THE PIVOT GROUP INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,12751.2 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12866.2 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971566,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ALARM FUNDING ASSOCIAT,27-Jan-18,28-Feb-18,SECURITY SERVICE,246 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979417,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3966 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591115,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),35.95 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-111 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),109.68 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),198.67 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),89.46 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599424,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),21.72 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599425,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),36.58 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),83.79 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),70.07 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-B&H PHOTO 800-606-,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),478.59 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WALMART.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),38.77 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,47.95 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-158 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),460.51 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),161.94 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),39.99 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),99.66 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604720,OFFICE DEPOT INC,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),63.87 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604725,OFFICE DEPOT INC,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.3 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,37.01 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SWEETWATER SOUND,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),219.98 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON WRLS D6248-,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.49 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),20.06 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,17.95 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),147.16 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),28.16 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-274.2 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),494.25 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2490.36 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,350 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,WARRANTIES,7.59 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,350 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981380,CDW GOVERNMENT INC. C/O ISM IN,9-Mar-18,9-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,4460.55 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981380,CDW GOVERNMENT INC. C/O ISM IN,9-Mar-18,9-Mar-18,WARRANTIES,553.99 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,350 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6072.13 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,298226.71 2018 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,298226.71 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,171.55 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,25599.84 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,1-Dec-17,31-Dec-17,FRANKED MAIL,12.75 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,25784.14 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APODACA JOSEPH B,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,316.67 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AREVALO ELIZABETH A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUSHNELL JENNA L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,444.44 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CEVASCO MARC A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHERNIN MICHAEL D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,227.78 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINGUEZ ASHLEY F,1-Jan-18,2-Jan-18,SPECIAL PROJECTS & EVENTS SUP,313.89 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINGUEZ ASHLEY F,1-Jan-18,2-Jan-18,SPECIAL PROJECTS & EVENTS SUP (OTHER COMPENSATION),3609.72 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRIEDMAN AURELIA L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBSON COREY A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,116.67 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSON MARK J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAIK AURORA,1-Jan-18,2-Jan-18,LEG ASSIST & PRESS SECRETARY,366.67 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANIAGUA-URIBE DAISY,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,255.56 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIQUEZ NICOLAS,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,505.56 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAM JULIAN C,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,233.33 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEPPALA HARSHITHA,1-Jan-18,2-Jan-18,SCHEDULER,194.44 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TETLOW FAITH C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMSON JEFFREY D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER JANET,1-Jan-18,2-Jan-18,CASEWORKER/FIELD REPRESENTATIV,316.67 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,9359.24 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0579178,CITIBANK GOV CARD SERVICE,26-Oct-17,27-Oct-17,LODGING,547.42 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0589505,CITIBANK GOV CARD SERVICE,26-Oct-17,26-Oct-17,TAXI/PARKING/TOLLS,45.62 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588548,MK BUSINESS CENTERS LLC,18-Nov-17,20-Dec-17,TAXI/PARKING/TOLLS,12 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588549,RODRIQUEZ NICOLAS,1-Jun-17,19-Jun-17,PRIVATE AUTO MILEAGE,138.03 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588549,RODRIQUEZ NICOLAS,7-Jul-17,26-Jul-17,PRIVATE AUTO MILEAGE,244.44 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588549,RODRIQUEZ NICOLAS,1-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,89.99 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588549,RODRIQUEZ NICOLAS,7-Sep-17,27-Sep-17,PRIVATE AUTO MILEAGE,113.42 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588549,RODRIQUEZ NICOLAS,6-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,120.21 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588549,RODRIQUEZ NICOLAS,2-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,137.71 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588549,RODRIQUEZ NICOLAS,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,67.09 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588549,RODRIQUEZ NICOLAS,14-Jun-17,14-Jun-17,TAXI/PARKING/TOLLS,1 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588549,RODRIQUEZ NICOLAS,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,5 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588550,DOMINGUEZ ASHLEY F.,1-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,114.81 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588550,DOMINGUEZ ASHLEY F.,17-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,19.96 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588550,DOMINGUEZ ASHLEY F.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,103.74 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588550,DOMINGUEZ ASHLEY F.,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,6.31 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588550,DOMINGUEZ ASHLEY F.,1-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,107.75 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588550,DOMINGUEZ ASHLEY F.,4-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,36.7 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588551,TETLOW FAITH C.,9-Jun-17,9-Jun-17,PRIVATE AUTO MILEAGE,11.77 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588551,TETLOW FAITH C.,6-Jul-17,21-Jul-17,PRIVATE AUTO MILEAGE,97.1 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588551,TETLOW FAITH C.,4-Aug-17,14-Aug-17,PRIVATE AUTO MILEAGE,59.76 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588551,TETLOW FAITH C.,29-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,36.59 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588551,TETLOW FAITH C.,27-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,21.94 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588552,FRIEDMAN AURELIA L.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,97.8 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588552,FRIEDMAN AURELIA L.,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,15 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588553,TURNER JANET,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,127.87 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588553,TURNER JANET,2-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,34 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602623,PANIAGUA-URIBE DAISY,10-May-17,28-May-17,PRIVATE AUTO MILEAGE,99.72 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602623,PANIAGUA-URIBE DAISY,6-Jun-17,29-Jun-17,PRIVATE AUTO MILEAGE,115.61 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602623,PANIAGUA-URIBE DAISY,11-Jul-17,28-Jul-17,PRIVATE AUTO MILEAGE,22.84 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602623,PANIAGUA-URIBE DAISY,1-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,96.3 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602623,PANIAGUA-URIBE DAISY,1-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,74.1 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604719,CITIBANK GOV CARD SERVICE,18-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,466.4 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604713,PANIAGUA-URIBE DAISY,23-Sep-17,23-Sep-17,COMMERCIAL TRANSPORTATION,25 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604713,PANIAGUA-URIBE DAISY,27-Sep-17,27-Sep-17,COMMERCIAL TRANSPORTATION,25 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604713,PANIAGUA-URIBE DAISY,24-Sep-17,27-Sep-17,LODGING,793.5 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604713,PANIAGUA-URIBE DAISY,26-Sep-17,26-Sep-17,MEALS,9.63 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604713,PANIAGUA-URIBE DAISY,4-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,127.2 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604713,PANIAGUA-URIBE DAISY,23-Sep-17,27-Sep-17,TAXI/PARKING/TOLLS,69.3 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604713,PANIAGUA-URIBE DAISY,27-Sep-17,27-Sep-17,TAXI/PARKING/TOLLS,19 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604716,OLSON MARK J.,5-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,71.05 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604716,OLSON MARK J.,10-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,48.85 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604716,OLSON MARK J.,2-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,74.04 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604716,OLSON MARK J.,1-Dec-17,1-Dec-17,PRIVATE AUTO MILEAGE,16.05 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604716,OLSON MARK J.,4-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,64.68 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4631.3 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,7-Feb-18,AP,E0596684,U.S. CAPITOL HISTORICAL SOCIETY,11-Dec-17,11-Dec-17,FREIGHT CHARGES,325 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,325 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0579178,CITIBANK GOV CARD SERVICE,31-Oct-17,21-Nov-17,UTILITIES,95.93 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,E0589505,CITIBANK GOV CARD SERVICE,28-Sep-17,20-Nov-17,UTILITIES,143.9 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0585859,TELEPHONE TOWNHALL MEETING INC,20-Dec-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,10940.62 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966104,MK BUSINESS CENTERS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588548,MK BUSINESS CENTERS LLC,18-Nov-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,28.11 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588548,MK BUSINESS CENTERS LLC,18-Nov-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.33 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592255,AT&T,4-Dec-17,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,171.09 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1235.49 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),114.02 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),3.22 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597997,NICKSON MICHAEL,22-Nov-17,22-Nov-17,POSTAGE / COURIER / BOX RENTAL,0.49 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WSC WINDSTREAM PMT&FEE,29-Dec-17,30-Dec-17,UTILITIES,693.37 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,975234,DSG WILSHIRE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),6948.75 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604719,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,UTILITIES,195.86 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21220.43 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0585848,THE PIVOT GROUP INC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,27284.58 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SNAPFISH US,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,18.13 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591116,U.S. CAPITOL HISTORICAL SOCIETY,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,600 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0596684,U.S. CAPITOL HISTORICAL SOCIETY,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,2625 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604714,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,33.5 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0604715,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,80 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,30641.21 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965462,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969183,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,14112 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15972 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,32.95 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585832,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588544,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),25.85 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588545,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.8 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588546,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.49 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588547,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),32.45 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588549,RODRIQUEZ NICOLAS,10-Nov-17,10-Nov-17,WATER,37.14 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHEESECAKE ARLINGTON,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,203.94 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,37.01 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-RSVPIFY RSVPIFY SILVER,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,95.99 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588639,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),34.99 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591114,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),25.99 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),20.88 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596674,OFFICE DEPOT INC,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE),25.31 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,104.66 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,37.01 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607730,SULLY FRAMING AND ART,17-Jul-17,17-Jul-17,HABITATION EXPENSE,170.73 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607732,SULLY FRAMING AND ART,18-Jul-17,18-Jul-17,HABITATION EXPENSE,170.73 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607733,SULLY FRAMING AND ART,19-Jul-17,19-Jul-17,HABITATION EXPENSE,198.6 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607735,SULLY FRAMING AND ART,20-Jul-17,20-Jul-17,HABITATION EXPENSE,180.94 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607736,SULLY FRAMING AND ART,21-Jul-17,21-Jul-17,HABITATION EXPENSE,601.97 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607737,SULLY FRAMING AND ART,7-Jul-17,7-Jul-17,HABITATION EXPENSE,318.07 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608824,SULLY FRAMING AND ART,30-Dec-17,30-Dec-17,HABITATION EXPENSE,311.34 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608849,SULLY FRAMING AND ART,31-Dec-17,31-Dec-17,HABITATION EXPENSE,358.25 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),28 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5438.02 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969870,CDW GOVERNMENT INC. C/O ISM IN,9-Nov-17,9-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,1349 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969870,CDW GOVERNMENT INC. C/O ISM IN,9-Nov-17,9-Nov-17,WARRANTIES,192.2 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980408,CDW GOVERNMENT INC. C/O ISM IN,15-Sep-17,15-Sep-17,OFFICE EQUIP PURCH LESS THAN $25 000,746.25 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2287.45 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,115658.79 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,115658.79 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-36.2 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,148.2 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-16.05 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,49.54 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-64.25 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,81.24 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELMONTE PAULA L.,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,12591.33 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONOMO JOSEPH M.,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,11244.43 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRESWELL JOEL E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIFRANCO SAVATORE,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,1466.67 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBERSTEIN REBECCA M,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2500 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREYE JONATHON T.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBY JURI J,3-Jan-18,1-Feb-18,LEGISLATIVE ASSISTANT,2900 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUSTEN ERIC L,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31777.77 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEONOVA SOFYA V,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,13200 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUKE JOSHUA A,18-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,10645.83 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGLYNN JOHN A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,4238.67 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULVIHILL JEREMIAH J.,3-Jan-18,31-Mar-18,CASEWORKER,21193.33 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSZAKIEWSKI BRIAN H,3-Jan-18,31-Mar-18,DISTRICT CHIEF OF STAFF,30555.57 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS CARL E,3-Jan-18,4-Mar-18,STAFF ASSISTANT,5166.66 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS CARL E,5-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,2166.67 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALERNO FRANCIS,3-Jan-18,31-Mar-18,STAFF ASSISTANT,4238.67 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCKEN ISAAC P,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15458.67 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYPOLT JENNIFER L.,3-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,18211.1 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISS ADAM C,5-Mar-18,31-Mar-18,STAFF ASSISTANT,2094.44 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT ANDREW T,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,1866.67 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214494.28 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593089,LEONOVA SOFYA V,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,8.19 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593099,SYPOLT JENNIFER L.,9-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,63.77 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595415,FREYE JONATHON T.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,26.35 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595978,SYPOLT JENNIFER L.,20-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,91.02 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601399,CITIBANK GOV CARD SERVICE,9-Jan-18,9-Jan-18,COMMERCIAL TRANSPORTATION,239.3 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601399,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,239.3 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601399,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,353.3 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601399,CITIBANK GOV CARD SERVICE,21-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,125.98 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601399,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,125.98 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601399,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,125.3 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610004,SYPOLT JENNIFER L.,5-Feb-18,13-Mar-18,PRIVATE AUTO MILEAGE,136.8 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612081,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,125.3 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612081,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,125.3 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612081,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,125.3 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612081,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,125.3 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612081,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,125.3 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612081,CITIBANK GOV CARD SERVICE,27-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,374.19 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2535.98 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592007,NORTH SHORE GAS COMPANY,3-Jan-18,11-Jan-18,UTILITIES,68.88 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0593090,AT&T,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,74.85 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593129,COMED,3-Jan-18,8-Jan-18,UTILITIES,30.57 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593131,AT&T,4-Dec-17,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,75 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593093,VERIZON WIRELESS,26-Dec-17,25-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,55.26 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595412,COMCAST,21-Jan-18,20-Feb-18,UTILITIES,130.44 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595416,FEDEX,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,32.13 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595420,AT&T,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,230.31 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595451,COMCAST,21-Dec-17,20-Jan-18,UTILITIES,118.71 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595956,AT&T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,76.08 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971221,HOME RUN INN FROZEN FOODS CORP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4787.72 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971222,VILLAGE OF ORLAND PARK,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),550 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971520,CITY OF LOCKPORT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972352,VILLAGE OF OAK LAWN,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601395,AT&T,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,175.99 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601396,AT&T,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,372.68 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601397,FEDEX,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,17.22 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601398,VERIZON WIRELESS,26-Jan-18,25-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,55.35 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601402,AT&T,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,145 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1163.26 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),74.25 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),18.96 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,260.82 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979071,HOME RUN INN FROZEN FOODS CORP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4787.72 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979072,VILLAGE OF ORLAND PARK,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),550 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979371,CITY OF LOCKPORT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980200,VILLAGE OF OAK LAWN,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609543,THE PEOPLES GAS LIGHT AND COKE COMPANY,12-Jan-18,9-Feb-18,UTILITIES,177.5 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609544,COMED,8-Jan-18,7-Feb-18,UTILITIES,204.22 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609545,VERIZON WIRELESS,26-Feb-18,25-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,93.97 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609550,COMCAST,21-Feb-18,20-Mar-18,UTILITIES,130.44 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609552,AT&T,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,230.47 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609553,AT&T,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,167.06 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609554,AT&T,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,372.71 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609555,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,85.03 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609556,AT&T,4-Jan-18,5-Feb-18,UTILITIES,75 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609557,COMED,7-Feb-18,8-Mar-18,UTILITIES,185.83 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609586,AT&T,20-Jan-18,19-Feb-18,UTILITIES,145 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610724,AT&T,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,230.47 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610728,AT&T,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,75 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610739,THE PEOPLES GAS LIGHT AND COKE COMPANY,10-Feb-18,10-Mar-18,UTILITIES,149.53 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,226.02 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1160.77 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),74.25 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),19.64 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20737.61 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0593088,ACCURATE WORD LLC,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,49.95 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601403,ACCURATE WORD LLC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,49.95 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,99.9 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965475,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,E0595413,LINDA CHAVEZ,2-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,275 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971578,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601400,LINDA CHAVEZ,6-Feb-18,27-Feb-18,JANITORIAL AND MAINT SERV,220 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979429,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609559,LINDA CHAVEZ,6-Mar-18,27-Mar-18,JANITORIAL AND MAINT SERV,220 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4465 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593099,SYPOLT JENNIFER L.,16-Jan-18,16-Jan-18,WATER,13.03 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593099,SYPOLT JENNIFER L.,9-Jan-18,19-Jan-18,FOOD & BEVERAGE,72.74 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593462,QUILL CORPORATION,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),38.24 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593463,QUILL CORPORATION,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.18 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593464,QUILL CORPORATION,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.93 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593471,QUILL CORPORATION,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.99 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593473,QUILL CORPORATION,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.44 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595414,LAUSTEN ERIC L,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,14.61 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-88 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),106.54 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595978,SYPOLT JENNIFER L.,9-Jan-18,29-Jan-18,FOOD & BEVERAGE,27.07 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601401,HINCKLEY SPRINGS,1-Jan-18,31-Jan-18,WATER,72.51 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-37 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),185.6 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609551,QUILL CORPORATION,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),131.74 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609558,HINCKLEY SPRINGS,7-Feb-18,7-Feb-18,WATER,72.58 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609585,QUILL CORPORATION,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.57 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0610004,SYPOLT JENNIFER L.,5-Feb-18,13-Mar-18,FOOD & BEVERAGE,134.86 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0610004,SYPOLT JENNIFER L.,20-Jan-18,20-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.3 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0610004,SYPOLT JENNIFER L.,1-Feb-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,61.92 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612077,QUILL CORPORATION,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),15.78 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-261 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),32.1 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,709.73 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,AP,E0595452,ICONSTITUENT LLC,25-Jan-18,25-Jan-18,MAINTENANCE / REPAIRS,160 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,295.68 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,295.68 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,295.68 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1047.04 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,244170.78 2018 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,244170.78 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,139.92 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,139.92 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELMONTE PAULA L.,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,286.17 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELMONTE PAULA L.,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE (OTHER COMPENSATION),1001.58 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONOMO JOSEPH M.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,255.56 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONOMO JOSEPH M.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION),894.44 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRESWELL JOEL E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRESWELL JOEL E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),913.89 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIFRANCO SAVATORE,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,33.33 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREYE JONATHON T.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREYE JONATHON T.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),913.89 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBY JURI J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,200 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBY JURI J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),700 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUSTEN ERIC L,1-Jan-18,2-Jan-18,CHIEF OF STAFF,722.22 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUSTEN ERIC L,1-Sep-17,30-Sep-17,CHIEF OF STAFF (OTHER COMPENSATION),2527.78 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUSTEN ERIC L,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),3200 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEONOVA SOFYA V,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,300 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEONOVA SOFYA V,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),1050 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGLYNN JOHN A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,96.33 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGLYNN JOHN A,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),337.17 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULVIHILL JEREMIAH J.,1-Jan-18,2-Jan-18,CASEWORKER,481.67 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULVIHILL JEREMIAH J.,1-Jan-18,2-Jan-18,CASEWORKER (OTHER COMPENSATION),1685.83 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSZAKIEWSKI BRIAN H,1-Jan-18,2-Jan-18,DISTRICT CHIEF OF STAFF,694.44 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSZAKIEWSKI BRIAN H,1-Jan-18,2-Jan-18,DISTRICT CHIEF OF STAFF (OTHER COMPENSATION),2430.56 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSZAKIEWSKI BRIAN H,1-Jan-18,2-Jan-18,DISTRICT CHIEF OF STAFF (OTHER COMPENSATION),500 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS CARL E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS CARL E,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),583.33 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALERNO FRANCIS,1-Jan-18,2-Jan-18,STAFF ASSISTANT,96.33 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALERNO FRANCIS,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),337.17 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCKEN ISAAC P,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,351.33 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCKEN ISAAC P,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),1229.67 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYPOLT JENNIFER L.,1-Jan-18,2-Jan-18,ADMINISTRATIVE ASSISTANT,413.89 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYPOLT JENNIFER L.,1-Jan-18,2-Jan-18,ADMINISTRATIVE ASSISTANT (OTHER COMPENSATION),1448.61 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT ANDREW T,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,133.33 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,24507.41 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584851,SANCKEN ISAAC P.,4-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,67.41 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584851,SANCKEN ISAAC P.,8-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,3.4 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585034,OSZAKIEWSKI BRIAN H.,1-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,56.5 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585034,OSZAKIEWSKI BRIAN H.,3-Nov-17,11-Nov-17,PRIVATE AUTO MILEAGE,68.48 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585034,OSZAKIEWSKI BRIAN H.,4-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,115.29 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584866,BONOMO JOSEPH M.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,148.19 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593381,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,239.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593381,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593381,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,239.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593381,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593381,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593381,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593085,HON. DAN LIPINSKI,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,15 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1453.47 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0583103,AT&T U-VERSE (SM),28-Oct-17,27-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,498.29 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0583104,AT&T,4-Nov-17,3-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,75 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583102,AT&T,28-Oct-17,27-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,191.08 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583091,COMED,2-Nov-17,5-Dec-17,UTILITIES,178.58 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583221,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,84.29 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584865,AT&T,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,230.24 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584850,PEOPLES GAS,10-Nov-17,12-Dec-17,UTILITIES,182.46 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584868,MULVIHILL JEREMIAH J.,23-Nov-17,22-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,91.48 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965070,HOME RUN INN FROZEN FOODS CORP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4787.72 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965071,VILLAGE OF ORLAND PARK,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965416,CITY OF LOCKPORT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966283,VILLAGE OF OAK LAWN,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592009,PEOPLES GAS,13-Dec-17,2-Jan-18,UTILITIES,160.71 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0593060,AT&T,28-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,418.59 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0593078,AT&T,28-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,176.57 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593058,FEDEX,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,10.77 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593079,AT&T,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,145 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593082,MULVIHILL JEREMIAH J.,23-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,91.48 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593083,FEDEX,12-Dec-17,12-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.46 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593087,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,83.86 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593128,COMED,5-Dec-17,2-Jan-18,UTILITIES,177.29 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593059,VERIZON WIRELESS,18-Dec-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,99.99 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,270.37 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1968.4 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),74.25 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),16.06 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12215.69 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,9-Nov-17,9-Nov-17,PRINTING & REPRODUCTION,201.83 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0593081,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,49.95 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593127,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,54.3 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,306.08 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595410,ICONSTITUENT LLC,20-Oct-17,20-Oct-17,EQUIPMENT INSTALLATION,320 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,320 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583106,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583150,SYPOLT JENNIFER L.,23-Aug-17,18-Dec-17,FOOD & BEVERAGE,205.56 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583150,SYPOLT JENNIFER L.,23-Nov-17,23-Nov-17,OFFICE SUPPLIES (OUTSIDE),63.6 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583150,SYPOLT JENNIFER L.,13-Apr-17,13-Apr-17,PUBLICATIONS/REFERENCE MAT'L,23.88 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586685,QUILL CORPORATION,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),155.68 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586686,QUILL CORPORATION,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),215.26 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586936,SYPOLT JENNIFER L.,22-Dec-17,23-Dec-17,OFFICE SUPPLIES (OUTSIDE),236.86 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586938,QUILL CORPORATION,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),366.77 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586942,QUILL CORPORATION,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),91.45 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586944,QUILL CORPORATION,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),20.91 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586945,QUILL CORPORATION,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),39.39 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0586687,QUILL CORPORATION,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,111.7 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593077,HINCKLEY SPRINGS,8-Dec-17,8-Dec-17,WATER,58.27 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593099,SYPOLT JENNIFER L.,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,30.96 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593472,QUILL CORPORATION,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),12 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593474,QUILL CORPORATION,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),109.86 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593475,QUILL CORPORATION,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),74.35 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),683.49 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595798,QUILL CORPORATION,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),90.94 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595978,SYPOLT JENNIFER L.,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3385.93 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,42328.5 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,42328.5 2016 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0584873,SHARP BUSINESS SYSTEMS,15-Jul-16,10-Oct-16,PRINTING & REPRODUCTION,38.17 2016 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595123,SHARP BUSINESS SYSTEMS,1-Oct-16,1-Jan-17,PRINTING & REPRODUCTION,318.91 2016 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,357.08 2016 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,357.08 2016 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,357.08 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-45.7 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,65.27 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-46.75 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,552.63 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-51.4 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,474.05 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABBOTT MARIE,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,18333.33 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNDT ERIC C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14666.67 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALDWELL MARLA D,3-Jan-18,31-Mar-18,CASEWORKER,13688.9 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWN NICHOLAS V,3-Jan-18,31-Mar-18,JUNIOR LEGISLATIVE ASSISTANT,14666.67 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANCIS MICHAEL R,3-Jan-18,31-Mar-18,VET LIAISON/SPECICAL ASSISTANT,15888.9 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALANES JASON P.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENPLATE KIMBERLY G,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,28111.1 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINCKLEY LINDA,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,26111.12 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES THOMAS A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNAMARA SUSAN F,3-Jan-18,31-Mar-18,CASEWORKER,13688.9 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONDAY CAROLE P,3-Jan-18,30-Jan-18,STAFF ASSISTANT,3422.22 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ-ACOSTA MEHGAN E,3-Jan-18,31-Mar-18,DIR OF SCHEDULING & OPERATIONS,18333.33 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOTTNICK FREDERIC C,3-Jan-18,31-Mar-18,STAFF & PRESS ASSISTANT,12222.23 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,228122.73 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596600,HINCKLEY LINDA,6-Jan-18,6-Jan-18,PRIVATE AUTO MILEAGE,29 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596600,HINCKLEY LINDA,24-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,19 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596600,HINCKLEY LINDA,27-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,27 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596603,FRANCIS MICHAEL R.,9-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,277 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596599,GALANES JASON P.,23-Jan-18,24-Jan-18,LODGING,32.27 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596599,GALANES JASON P.,23-Jan-18,23-Jan-18,MEALS,78.6 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596599,GALANES JASON P.,24-Jan-18,24-Jan-18,MEALS,5.73 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596599,GALANES JASON P.,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,93.5 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596599,GALANES JASON P.,24-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,127.5 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596599,GALANES JASON P.,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,15.69 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596599,GALANES JASON P.,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,14.75 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596601,FRANCIS MICHAEL R.,30-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,48.9 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0602484,GREENPLATE KIMBERLY G.,8-Feb-18,8-Feb-18,MEALS,9.11 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0602484,GREENPLATE KIMBERLY G.,9-Feb-18,9-Feb-18,MEALS,10.79 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602497,GALANES JASON P.,12-Feb-18,12-Feb-18,MEALS,15.09 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602497,GALANES JASON P.,12-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,141 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602497,GALANES JASON P.,12-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,22.38 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602498,GALANES JASON P.,15-Feb-18,15-Feb-18,MEALS,15.79 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602498,GALANES JASON P.,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,172 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602498,GALANES JASON P.,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,30.38 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602495,ARNDT ERIC C.,8-Feb-18,8-Feb-18,MEALS,5.1 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602495,ARNDT ERIC C.,8-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,185.5 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602495,ARNDT ERIC C.,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,28 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602496,GALANES JASON P.,8-Feb-18,9-Feb-18,LODGING,182.14 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602496,GALANES JASON P.,8-Feb-18,8-Feb-18,MEALS,10.59 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602496,GALANES JASON P.,9-Feb-18,9-Feb-18,MEALS,21.66 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602496,GALANES JASON P.,8-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,93.5 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602496,GALANES JASON P.,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,114 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602496,GALANES JASON P.,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,15.69 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602496,GALANES JASON P.,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,15.19 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606914,HINCKLEY LINDA,26-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,29.5 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606914,HINCKLEY LINDA,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,5 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606963,FRANCIS MICHAEL R.,25-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,4.9 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606963,FRANCIS MICHAEL R.,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,5.2 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606901,GALANES JASON P.,28-Feb-18,2-Mar-18,LODGING,201.42 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606901,GALANES JASON P.,1-Mar-18,1-Mar-18,MEALS,87.83 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606901,GALANES JASON P.,2-Mar-18,2-Mar-18,MEALS,12.71 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606901,GALANES JASON P.,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,93.5 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606901,GALANES JASON P.,1-Mar-18,1-Mar-18,PRIVATE AUTO MILEAGE,22.5 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606901,GALANES JASON P.,2-Mar-18,2-Mar-18,PRIVATE AUTO MILEAGE,93.5 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606901,GALANES JASON P.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,18.19 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606901,GALANES JASON P.,2-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,9.69 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606911,GALANES JASON P.,25-Feb-18,26-Feb-18,LODGING,107.26 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606911,GALANES JASON P.,26-Feb-18,26-Feb-18,MEALS,5.77 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606911,GALANES JASON P.,25-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,93.5 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606911,GALANES JASON P.,26-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,109 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606911,GALANES JASON P.,25-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,15.69 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606911,GALANES JASON P.,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,10.44 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606913,DOWN NICHOLAS V.,25-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,77.5 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606913,DOWN NICHOLAS V.,26-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,109.5 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606913,DOWN NICHOLAS V.,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,12 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606916,HINCKLEY LINDA,2-Mar-18,2-Mar-18,PRIVATE AUTO MILEAGE,26 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606962,FRANCIS MICHAEL R.,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,18.7 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606962,FRANCIS MICHAEL R.,12-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,18.2 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606962,FRANCIS MICHAEL R.,14-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,19.2 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606962,FRANCIS MICHAEL R.,22-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,30.3 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606962,FRANCIS MICHAEL R.,25-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,4.9 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3098.75 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966413,MAIN STREET LANDING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3978.95 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594227,COMCAST,26-Dec-17,25-Jan-18,UTILITIES,125.93 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594232,COMCAST,14-Jan-18,13-Feb-18,UTILITIES,129.63 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972475,MAIN STREET LANDING LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3978.95 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),137.5 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),617.07 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),350.16 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606910,COMCAST,26-Feb-18,25-Mar-18,UTILITIES,125.89 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606918,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,14.76 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606920,VERIZON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,505.07 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606921,COMCAST,14-Feb-18,13-Mar-18,UTILITIES,129.63 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606961,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,188.61 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980322,MAIN STREET LANDING LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3978.95 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),137.5 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),609.71 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),148.63 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15228.94 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),18.2 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606919,CANON SOLUTIONS AMERICA INC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,56.04 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),34.8 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,115.44 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965508,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971605,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979455,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-152 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),12.71 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596600,HINCKLEY LINDA,27-Jan-18,27-Jan-18,FOOD & BEVERAGE,56.57 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-157 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),1.5 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606916,HINCKLEY LINDA,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,166.07 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606916,HINCKLEY LINDA,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,500.81 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-243 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),174.15 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,359.81 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,223 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,223 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,223 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,669 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,253648.72 2018 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,253648.72 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,83.08 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,83.08 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABBOTT MARIE,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,650 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNDT ERIC C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,500 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALDWELL MARLA D,1-Jan-18,2-Jan-18,CASEWORKER,577.78 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWN NICHOLAS V,1-Jan-18,2-Jan-18,JUNIOR LEGISLATIVE ASSISTANT,533.33 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANCIS MICHAEL R,1-Jan-18,2-Jan-18,VET LIAISON/SPECICAL ASSISTANT,627.78 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALANES JASON P.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENPLATE KIMBERLY G,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,935.62 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINCKLEY LINDA,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,935.62 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES THOMAS A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,277.78 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNAMARA SUSAN F,1-Jan-18,2-Jan-18,CASEWORKER,477.78 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONDAY CAROLE P,1-Jan-18,2-Jan-18,STAFF ASSISTANT,411.11 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN MATTHEW R,1-Jan-18,1-Jan-18,SENIOR LEGISLATIVE ASSISTANT,233.33 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ-ACOSTA MEHGAN E,1-Jan-18,2-Jan-18,DIR OF SCHEDULING & OPERATIONS,477.78 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOTTNICK FREDERIC C,1-Jan-18,2-Jan-18,STAFF & PRESS ASSISTANT,444.44 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,8017.97 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584066,FRANCIS MICHAEL R.,11-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,147.5 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584066,FRANCIS MICHAEL R.,29-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,1.5 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584066,FRANCIS MICHAEL R.,30-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,1.5 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584206,MORAN MATTHEW R.,21-Nov-17,22-Nov-17,LODGING,129.44 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584206,MORAN MATTHEW R.,21-Nov-17,22-Nov-17,MEALS,40.45 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584206,MORAN MATTHEW R.,21-Nov-17,22-Nov-17,PRIVATE AUTO MILEAGE,180 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596606,FRANCIS MICHAEL R.,8-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,89.7 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,590.09 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0584207,COMCAST,14-Dec-17,13-Jan-18,UTILITIES,127.33 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0584058,VERIZON,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,498.14 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0584064,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,16.85 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594220,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,21.3 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594221,VERIZON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,499.35 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594216,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,188.61 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594217,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,188.55 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),137.5 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),612.63 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),53.65 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),24.69 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Jan-18,1-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),5626.3 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8030.9 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jan-18,AP,E0584056,CANON SOLUTIONS AMERICA INC,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,91.2 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,8-Nov-17,8-Nov-17,PRINTING & REPRODUCTION,216.24 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594142,CANON SOLUTIONS AMERICA INC,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,38.76 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,346.2 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965749,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,14112 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14112 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),1339.42 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),478.3 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584063,LEXISNEXIS,31-Mar-17,31-Jul-17,PUBLICATIONS/REFERENCE MAT'L,70 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586222,LEXISNEXIS,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,900 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586223,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,3500 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594218,ATLANTIC COUNTY INSTITUTE OF TECHNOLOGY,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,500 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jan-18,AP,E0594219,STAPLES CREDIT PLAN,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),50.97 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),43.75 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6882.44 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,38062.68 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,38062.68 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-153.6 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,432.03 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-27.8 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,227.55 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-64.35 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,413.83 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUSHNELL MADDIE A,3-Jan-18,2-Mar-18,LEGISLATIVE ASSISTANT,9500 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIER WILLIAM E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15194.43 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMPSEY SEAN J,7-Mar-18,31-Mar-18,STAFF ASSISTANT,2066.67 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENNISON BRIANNA M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,13455.57 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAND JOSEPH J,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,21108.33 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERSHBERGER JARED P,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,13205.57 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUDGE WILLIAM D,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,14433.33 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRAMER BRIAN D,3-Jan-18,31-Mar-18,CASEWORKER,10277.77 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESHTZ DAVID R,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,17122.23 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLENDORE JARED V,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,13455.57 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY KAITLIN A,3-Jan-18,28-Feb-18,STAFF ASSISTANT,5316.67 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY KAITLIN A,1-Mar-18,31-Mar-18,SCHEDULER/HLT CARE POL ADVISOR,6500 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNELL ERIN J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14216.67 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER RACHAEL A,3-Jan-18,31-Mar-18,CASEWORKER,10277.77 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOCKWELL SCOTT J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22527.77 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUEPPEL ROBERT P.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24944.43 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD SAMUEL W,3-Jan-18,28-Feb-18,SCHEDULER/OFFICE MANAGER,8216.67 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD SAMUEL W,1-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,5000 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITTE ERIC,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,267986.58 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598535,LESHTZ DAVID R,9-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,158.76 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598536,JUDGE WILLIAM D.,3-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,211.26 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598536,JUDGE WILLIAM D.,26-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,154.98 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598796,MULLENDORE JARED V.,8-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,210.84 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599945,HERSHBERGER JARED P,10-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,482.16 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0598780,DENNISON BRIANNA M.,2-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,291.48 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0598780,DENNISON BRIANNA M.,18-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,194.88 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0598780,DENNISON BRIANNA M.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,7.5 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599944,SUEPPEL ROBERT P.,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,499.8 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601436,CITIBANK GOV CARD SERVICE,29-Dec-17,25-Jan-18,COMMERCIAL TRANSPORTATION,926.4 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605545,JUDGE WILLIAM D.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,363.72 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605545,JUDGE WILLIAM D.,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,45.78 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605550,HERSHBERGER JARED P,3-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,372.96 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605550,HERSHBERGER JARED P,21-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,303.66 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605553,SUEPPEL ROBERT P.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,342.72 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605555,LESHTZ DAVID R,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,189.84 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605554,MULLENDORE JARED V.,27-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,361.2 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609288,STOCKWELL SCOTT J.,7-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,20.19 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609312,KRAMER BRIAN D.,14-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,101.3 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610343,CITIBANK GOV CARD SERVICE,29-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,619 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610343,CITIBANK GOV CARD SERVICE,26-Jan-18,27-Jan-18,LODGING,205.32 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610344,CITIBANK GOV CARD SERVICE,16-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,563 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610344,CITIBANK GOV CARD SERVICE,23-Feb-18,24-Feb-18,LODGING,221.56 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6848.31 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,E0588099,MEDIACOM,9-Jan-18,8-Feb-18,UTILITIES,90.31 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589090,MEDIACOM,15-Jan-18,14-Feb-18,UTILITIES,54.23 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594361,MIDAMERICAN ENERGY,20-Dec-17,23-Jan-18,UTILITIES,208.23 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594362,CENTURYLINK,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,250.43 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598531,MEDIACOM,15-Feb-18,14-Mar-18,UTILITIES,59.2 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598534,MEDIACOM,9-Feb-18,8-Mar-18,UTILITIES,105.67 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971226,CITY CENTER PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1099 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971505,PC ONE LC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2610.25 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1771.18 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),30.8 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),19.99 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605556,MEDIACOM,9-Mar-18,8-Apr-18,UTILITIES,105.67 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605557,MIDAMERICAN ENERGY,23-Jan-18,21-Feb-18,UTILITIES,141.64 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605561,CENTURYLINK,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,355.35 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0605558,CENTURYLINK,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,250.43 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979076,CITY CENTER PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1099 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979356,PC ONE LC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2610.25 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1766.11 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),30.8 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),14.56 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13003.6 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595767,DAVID L ANDRUKITIS INC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,87.5 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605560,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,397.5 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,485 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589088,PER MAR SECURITY SERVICES,1-Feb-18,28-Feb-18,SECURITY SERVICE,40.87 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590575,ALL SECURE INC,1-Jan-18,31-Jan-18,SECURITY SERVICE,25 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971577,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0601387,ALL SECURE INC,1-Feb-18,28-Feb-18,SECURITY SERVICE,25 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601385,PER MAR SECURITY SERVICES,1-Mar-18,31-Mar-18,SECURITY SERVICE,40.87 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979428,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3701.74 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589089,HAGUE QUALITY WATER OF MD INC,6-Jan-18,5-Feb-18,WATER,63 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-1068 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),1078.62 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),16.84 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598533,HAGUE QUALITY WATER OF MD INC,6-Feb-18,5-Mar-18,WATER,63 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598535,LESHTZ DAVID R,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.79 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0598780,DENNISON BRIANNA M.,16-Jan-18,19-Jan-18,FOOD & BEVERAGE,108.64 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601386,WARD SAMUEL W.,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,56.88 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-85 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),53 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0605554,MULLENDORE JARED V.,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,50 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609282,WARD SAMUEL W.,15-Mar-18,15-Mar-18,FOOD & BEVERAGE,60.1 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-604 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),753.23 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,561.1 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,434.59 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,434.59 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,434.59 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1303.77 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,294303.93 2018 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,294303.93 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,88.06 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-93.1 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-5.04 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUSHNELL MADDIE A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,316.67 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIER WILLIAM E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENNISON BRIANNA M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,294.44 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAND JOSEPH J,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,475 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERSHBERGER JARED P,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,294.44 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUDGE WILLIAM D,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,316.67 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRAMER BRIAN D,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESHTZ DAVID R,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,377.78 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLENDORE JARED V,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,294.44 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY KAITLIN A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNELL ERIN J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,283.33 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER RACHAEL A,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOCKWELL SCOTT J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUEPPEL ROBERT P.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD SAMUEL W,1-Jan-18,2-Jan-18,SCHEDULER/OFFICE MANAGER,283.33 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITTE ERIC,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5832.83 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0579610,CITIBANK GOV CARD SERVICE,31-Oct-17,28-Nov-17,COMMERCIAL TRANSPORTATION,2077 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0579610,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,20.98 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0586741,LESHTZ DAVID R,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,101.64 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586739,WARD SAMUEL W.,26-Dec-17,26-Dec-17,PRIVATE AUTO MILEAGE,99.96 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586988,SUEPPEL ROBERT P.,4-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,280.14 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587719,MULLENDORE JARED V.,4-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,229.32 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587720,JUDGE WILLIAM D.,2-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,432.18 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587720,JUDGE WILLIAM D.,19-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,16.38 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589091,DENNISON BRIANNA M.,4-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,202.02 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589091,DENNISON BRIANNA M.,15-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,137.34 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589092,WITTE ERIC,22-Dec-17,28-Dec-17,TAXI/PARKING/TOLLS,36.85 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590160,CITIBANK GOV CARD SERVICE,27-Dec-17,27-Dec-17,COMMERCIAL TRANSPORTATION,209.8 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590160,CITIBANK GOV CARD SERVICE,30-Nov-17,30-Nov-17,MEALS,9.87 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590459,CITIBANK GOV CARD SERVICE,27-Nov-17,31-Dec-17,COMMERCIAL TRANSPORTATION,4604 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598718,CITIBANK GOV CARD SERVICE,27-Dec-17,27-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599946,HERSHBERGER JARED P,2-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,199.08 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8681.56 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0579758,MEDIACOM,15-Dec-17,14-Jan-18,UTILITIES,46.33 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584652,MIDAMERICAN ENERGY,17-Nov-17,20-Dec-17,UTILITIES,143.96 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0575360,MURRAY KAITLIN A.,29-Nov-17,29-Nov-17,POSTAGE / COURIER / BOX RENTAL,9.8 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,E0587870,CENTURYLINK,7-Nov-17,6-Dec-17,UTILITIES,355.07 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,E0587872,CENTURYLINK,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,260.15 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965075,CITY CENTER PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1099 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965401,PC ONE LC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2610.25 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590295,CENTURYLINK,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,355.35 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1768.75 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),30.8 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),11.73 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6856.44 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0592256,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,528.5 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595770,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,997.5 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1526 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583829,FIRESIDE21,20-Dec-17,20-Dec-17,WEB DEV HST EMAIL & RLTD SERV,10000 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583048,ALL SECURE INC,1-Dec-17,31-Dec-17,SECURITY SERVICE,25 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0583029,FIRESIDE21,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,4200 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0584653,FIRESIDE21,14-Dec-17,14-Dec-17,WEB DEV HST EMAIL & RLTD SERV,7500 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965474,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,23860 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),32.99 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587829,CQ ROLL CALL INC,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,9998 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589092,WITTE ERIC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),471.19 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-605 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),363.4 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970385,CAPITOL MARKING PRODUCTS INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,45 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10305.58 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,57057.37 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,57057.37 2015 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969856,CDW GOVERNMENT INC. C/O ISM IN,4-May-16,4-May-16,COMPUTER HARDW PURCH LESS THAN $25 000,14404.17 2015 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969856,CDW GOVERNMENT INC. C/O ISM IN,4-May-16,4-May-16,WARRANTIES QTY - 3,278.91 2015 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969856,CDW GOVERNMENT INC. C/O ISM IN,4-May-16,4-May-16,WARRANTIES QTY - 5,1032.2 2015 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,15715.28 2015 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,15715.28 2015 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,15715.28 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-63.5 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,135.37 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-43.1 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,274.09 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-65.8 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,237.06 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAHAMIAN ARLET E,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,14666.67 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHIN KRISTIAN C,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7761.1 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS KATHLEEN S.,3-Jan-18,31-Mar-18,CONGRESSIONAL ASSISTANT,19311.1 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELUCA ANDREW J,3-Jan-18,31-Mar-18,SCHEDULER,12833.33 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EBINER ANGELA R,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,11366.67 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4094.43 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HULL GEORGE Z,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,19555.57 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES SEAN M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8127.77 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUFIAR DOLORES A.,3-Jan-18,31-Mar-18,OFFICE/CASE MANAGER,17600 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEAVANDOSKY STACEY E.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40356.11 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORA-CASTRELLON CHRISTIAN,3-Jan-18,31-Mar-18,CONGRESSIONAL ASSISTANT,13688.9 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN ANGELA M,22-Jan-18,31-Mar-18,STAFF ASSISTANT,7091.66 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PODKOLZINA ALEXANDRA,3-Jan-18,31-Mar-18,CONGRESSIONAL ASSISTANT,13444.43 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,3135 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAHOULIAN DAVID,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2933.33 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOTO SANDRA E.,3-Jan-18,31-Mar-18,DISTRICT CHIEF OF STAFF,35696.79 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRUONG KATHY K,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER/CONG ASSIST,10755.57 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHIPPY PETER N,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16011.1 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,258429.53 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599462,HON ZOE LOFGREN,23-Jan-18,5-Feb-18,PRIVATE AUTO MILEAGE,50.39 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599462,HON ZOE LOFGREN,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,9 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607296,CITIBANK GOV CARD SERVICE,8-Jan-18,15-Feb-18,COMMERCIAL TRANSPORTATION,2451.4 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607300,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,-350.2 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607300,CITIBANK GOV CARD SERVICE,11-Jan-18,5-Mar-18,COMMERCIAL TRANSPORTATION,2299.5 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4460.09 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.52 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.25 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971223,DAVID L NEVIS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4900 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CALIFORNIA,29-Dec-17,26-Jan-18,UTILITIES,160.46 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),136.75 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1430.54 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),459.65 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,6-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,29.78 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.52 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,34.52 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CALIFORNIA,27-Jan-18,28-Feb-18,UTILITIES,160.46 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PG&E/EZ-PAY,27-Jan-18,28-Feb-18,UTILITIES,831.3 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607300,CITIBANK GOV CARD SERVICE,8-Jan-18,16-Jan-18,UTILITIES,61.97 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979073,DAVID L NEVIS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4900 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,43.14 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,25.6 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,21-Mar-18,21-Mar-18,POSTAGE / COURIER / BOX RENTAL,37.15 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),136.75 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1406.64 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),459.65 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15312.65 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605360,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,64.9 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,71.3 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965455,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592499,COVERALL NORTH AMERICA INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,295 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0599463,COVERALL NORTH AMERICA INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,295 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971559,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971560,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607247,COVERALL NORTH AMERICA INC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,295 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979410,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979411,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10150 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-163.2 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),255.45 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599460,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),71.76 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599462,HON ZOE LOFGREN,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,14.99 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,204.84 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-76 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),508.4 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605351,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),161.96 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605352,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),69.94 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,23-Feb-18,23-Feb-18,FRAMING (TRANSFER),31 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),139.99 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,132.88 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-202 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),250.82 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1400.83 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,416.58 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,416.58 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,416.58 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1249.74 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,291311.2 2018 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,291311.2 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,180.88 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,180.88 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAHAMIAN ARLET E,1-Dec-17,2-Jan-18,LEGISLATIVE COUNSEL,2833.33 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHIN KRISTIAN C,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,5176.39 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS KATHLEEN S.,1-Dec-17,2-Jan-18,CONGRESSIONAL ASSISTANT,4938.89 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELUCA ANDREW J,1-Dec-17,2-Jan-18,SCHEDULER,5791.67 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EBINER ANGELA R,1-Dec-17,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,3758.33 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,93.06 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HULL GEORGE Z,1-Dec-17,2-Jan-18,LEGISLATIVE COUNSEL,3944.44 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES SEAN M,1-Dec-17,2-Jan-18,STAFF ASSISTANT,3184.72 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUFIAR DOLORES A.,1-Dec-17,2-Jan-18,OFFICE/CASE MANAGER,4400 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEAVANDOSKY STACEY E.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,66.67 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORA-CASTRELLON CHRISTIAN,1-Dec-17,2-Jan-18,CONGRESSIONAL ASSISTANT,4811.11 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PODKOLZINA ALEXANDRA,1-Jan-18,2-Jan-18,CONGRESSIONAL ASSISTANT,305.56 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Dec-17,2-Jan-18,SENIOR POLICY ADVISOR,5190 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAHOULIAN DAVID,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,66.67 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOTO SANDRA E.,1-Dec-17,2-Jan-18,DISTRICT CHIEF OF STAFF,3636.54 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRUONG KATHY K,1-Dec-17,2-Jan-18,DISTRICT SCHEDULER/CONG ASSIST,4744.44 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHIPPY PETER N,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR,2363.89 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,55305.71 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583650,SOTO SANDRA E.,24-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,98.23 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583650,SOTO SANDRA E.,3-Feb-17,13-Feb-17,PRIVATE AUTO MILEAGE,245.57 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583650,SOTO SANDRA E.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,377.28 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583650,SOTO SANDRA E.,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,338.66 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583650,SOTO SANDRA E.,4-Jun-17,30-Jun-17,PRIVATE AUTO MILEAGE,434.1 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583650,SOTO SANDRA E.,4-Jul-17,28-Jul-17,PRIVATE AUTO MILEAGE,312.87 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583650,SOTO SANDRA E.,9-Aug-17,25-Aug-17,PRIVATE AUTO MILEAGE,132.15 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583650,SOTO SANDRA E.,5-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,398.15 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583650,SOTO SANDRA E.,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,476.47 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583650,SOTO SANDRA E.,3-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,326.19 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583651,TRUONG KATHY K.,14-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,10.81 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583651,TRUONG KATHY K.,11-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,9.36 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583651,TRUONG KATHY K.,4-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,51.79 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583651,TRUONG KATHY K.,18-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,21.19 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583651,TRUONG KATHY K.,9-May-17,31-May-17,PRIVATE AUTO MILEAGE,19.31 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583651,TRUONG KATHY K.,2-Jun-17,18-Jun-17,PRIVATE AUTO MILEAGE,6.85 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583651,TRUONG KATHY K.,6-Jul-17,6-Jul-17,PRIVATE AUTO MILEAGE,6.74 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583651,TRUONG KATHY K.,13-Aug-17,19-Aug-17,PRIVATE AUTO MILEAGE,29.53 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583651,TRUONG KATHY K.,5-Sep-17,23-Sep-17,PRIVATE AUTO MILEAGE,75.11 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583651,TRUONG KATHY K.,2-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,21.19 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583651,TRUONG KATHY K.,15-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,12.89 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592168,SOTO SANDRA E.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,523.34 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602613,DELUCA ANDREW J.,27-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,5.35 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602613,DELUCA ANDREW J.,27-Nov-17,27-Nov-17,TAXI/PARKING/TOLLS,50.18 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607254,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607298,CITIBANK GOV CARD SERVICE,8-Dec-17,17-Dec-17,COMMERCIAL TRANSPORTATION,1948.8 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6282.31 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965072,DAVID L NEVIS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4900 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CALIFORNIA,29-Nov-17,28-Dec-17,UTILITIES,160.46 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PG&E/EZ-PAY,29-Nov-17,28-Dec-17,UTILITIES,915.99 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592168,SOTO SANDRA E.,2-Mar-17,2-Mar-17,EQUIP RENTAL (EFF 1/3/03),182.5 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1324.83 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),459.69 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607298,CITIBANK GOV CARD SERVICE,8-Dec-17,17-Dec-17,UTILITIES,83.96 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8204.18 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0579783,U.S. CAPITOL HISTORICAL SOCIETY,6-Nov-17,6-Nov-17,PRINTING & REPRODUCTION,1100 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599461,SHARP BUSINESS SYSTEMS,29-Sep-17,29-Dec-17,PRINTING & REPRODUCTION,90.84 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1190.84 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0579786,REMCHO JOHANSEN & PURCHELL,16-Oct-17,17-Oct-17,NON-TECHNOLOGY SERVICE CONTR,190 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0579788,REMCHO JOHANSEN & PURCHELL,7-Sep-17,13-Sep-17,NON-TECHNOLOGY SERVICE CONTR,260 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583649,COVERALL NORTH AMERICA INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,295 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965456,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592168,SOTO SANDRA E.,4-Mar-17,4-Mar-17,SECURITY SERVICE,400 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3355 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583648,DELUCA ANDREW J.,30-Nov-17,30-Nov-17,FOOD & BEVERAGE,66.25 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,258.79 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),80.34 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),379 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON WRLS D6248-,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),22.49 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592502,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.98 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592168,SOTO SANDRA E.,10-Mar-17,10-Mar-17,HABITATION EXPENSE,45.64 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592168,SOTO SANDRA E.,3-Mar-17,11-Mar-17,OFFICE SUPPLIES (OUTSIDE),263.58 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592496,THE MERCURY NEWS,19-Dec-17,17-Dec-18,PUBLICATIONS/REFERENCE MAT'L,719.84 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592498,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),913.97 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),4.35 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CAPITOL MORNING REPO,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,567 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607253,NATIONAL BUSINESS FURNITURE LLC,29-Dec-17,29-Dec-17,HABITATION EXPENSE,642.32 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3973.55 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,78492.47 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,78492.47 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-37.15 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,106.39 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-23.35 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,181.22 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-33.35 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,193.76 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,21-Jan-18,31-Mar-18,SHARED EMPLOYEE,300 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,3-Jan-18,10-Mar-18,SHARED EMPLOYEE,280 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY ASHLEY S,3-Jan-18,21-Mar-18,LEGISLATIVE CORRESPONDENT,8119.43 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLESON BENJAMIN D.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18822.23 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRATTER BONNIE B,20-Jan-18,15-Mar-18,SHARED EMPLOYEE,4200 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEISTEN JACOB R,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,14666.67 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUTHSING COLTON K,14-Mar-18,31-Mar-18,STAFF ASSISTANT,1511.11 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOLLMEIER ROBERT L,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,11000 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOTSOVOS MICHAEL,3-Jan-18,13-Mar-18,STAFF ASSISTANT,6311.11 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOTSOVOS MICHAEL,14-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,1747.22 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLIS JOSEPH M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACKNEY KIMBERLY D.,3-Jan-18,31-Mar-18,CASEWORKER,11000 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEADS KAREN S,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,17111.1 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLCHYK ROSS I,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUETT JEREMY L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11000 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDING ROYCE M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,29088.9 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAYLOR LISA K,3-Jan-18,31-Mar-18,CASEWORKER,11000 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HANNAH L,3-Jan-18,31-Mar-18,PRESS SECRETARY,9777.77 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,USSERY MICHAEL E,3-Jan-18,31-Mar-18,DIR OF PROJECTS AND OUTREACH,17111.1 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARBINTON ROBERT T,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,16377.77 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILES MORGAN O,3-Jan-18,31-Mar-18,SCHEDULER,9777.77 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,250635.98 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601800,USSERY MICHAEL,4-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,460.45 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601800,USSERY MICHAEL,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,25.1 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601801,HEISTEN JACOB,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,263.45 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601806,REDING ROYCE M.,31-Jan-18,4-Feb-18,COMMERCIAL TRANSPORTATION,416 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601806,REDING ROYCE M.,5-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,45 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601808,SAYLOR LISA K.,6-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,54 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601809,KOLLMEIER ROBERT,4-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,124 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604197,HON. BILLY LONG,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,156.5 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604197,HON. BILLY LONG,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,158 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604197,HON. BILLY LONG,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,258.51 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604197,HON. BILLY LONG,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,646.2 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608721,SAYLOR LISA K.,8-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,129 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608732,REDING ROYCE M.,8-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,22 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608734,PRUETT JEREMY L.,2-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,28.34 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608737,HEISTEN JACOB,7-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,209.25 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608719,KOLLMEIER ROBERT,31-Jan-18,4-Feb-18,COMMERCIAL TRANSPORTATION,406 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608719,KOLLMEIER ROBERT,8-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,265.5 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608720,USSERY MICHAEL,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,239.2 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0609964,HON. BILLY LONG,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,258.51 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0609964,HON. BILLY LONG,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,156.5 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0609964,HON. BILLY LONG,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,187.3 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0609964,HON. BILLY LONG,27-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,174.8 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4683.61 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.79 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0588053,CABLE ONE INC,8-Dec-17,7-Jan-18,UTILITIES,185.66 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590273,DISH NETWORK,15-Jan-18,14-Feb-18,UTILITIES,84.78 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594750,AT&T,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,433.62 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.4 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596552,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,133.54 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597796,AT&T,23-Dec-17,22-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,439.12 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,3-Feb-18,3-Feb-18,POSTAGE / COURIER / BOX RENTAL,-23.7 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600114,VERIZON WIRELESS,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,82.94 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971224,KELLER WILLIAMS REALTY OF SWMO,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),625 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971225,JARED ENTERPRISES INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3255 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0601030,CITY UTILITIES OF SPRINGFIELD MO,29-Dec-17,31-Jan-18,UTILITIES,530.79 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601029,DISH NETWORK,15-Feb-18,14-Mar-18,UTILITIES,80.28 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601796,CABLE ONE INC,8-Feb-18,7-Mar-18,UTILITIES,198.65 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602489,AT&T,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,448.62 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Feb-18,AP,E0602488,EMPIRE DISTRICT,5-Jan-18,7-Feb-18,UTILITIES,237.01 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),818.06 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),15.88 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,6-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.79 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975605,AT&T,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-433.62 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975614,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-133.54 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606562,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,133.54 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606564,AT&T,23-Jan-18,22-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,439.11 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979074,KELLER WILLIAMS REALTY OF SWMO,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),625 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979075,JARED ENTERPRISES INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3255 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,2-Mar-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.79 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608738,DISH NETWORK,15-Mar-18,14-Apr-18,UTILITIES,80.28 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608739,CITY UTILITIES OF SPRINGFIELD MO,31-Jan-18,2-Mar-18,UTILITIES,449.68 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608740,CABLE ONE INC,8-Mar-18,7-Apr-18,UTILITIES,198.06 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609963,VERIZON WIRELESS,22-Feb-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,82.94 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),833.69 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),17.53 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13407.19 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),35 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607939,LAKELAND OFFICE SYSTEMS,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,22.76 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607940,LAKELAND OFFICE SYSTEMS,1-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,9.91 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0608709,SUMNERONE INC,3-Nov-17,2-Feb-18,PRINTING & REPRODUCTION,54.54 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),20.8 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,148.01 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0592886,FEDERAL PROTECTION INC,1-Jan-18,31-Jan-18,SECURITY SERVICE,171.75 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0592893,FEDERAL PROTECTION INC,1-Jan-18,31-Jan-18,SECURITY SERVICE,379.25 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594751,FEDERAL PROTECTION INC,1-Feb-18,28-Feb-18,SECURITY SERVICE,379.25 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594752,FEDERAL PROTECTION INC,1-Feb-18,28-Feb-18,SECURITY SERVICE,171.75 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971600,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Feb-18,AP,E0601799,JOPLIN FIRE PROTECTION CO,23-Jan-18,23-Jan-18,JANITORIAL AND MAINT SERV,24.75 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0604198,FEDERAL PROTECTION INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,171.75 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0604199,FEDERAL PROTECTION INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,379.25 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979450,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5397.75 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590272,CULLIGAN WATER OF SPRINGFIELD,1-Jan-18,31-Jan-18,WATER,14.95 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592894,LILLIS JOSEPH M.,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,69.96 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592894,LILLIS JOSEPH M.,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.44 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592895,NIXA AREA CHAMBER OF COMMERCE,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,12 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-125 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),319.8 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597794,QUENCH,1-Feb-18,30-Apr-18,WATER,240 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597795,BRANSON LAKES AREA CHAMBER OF COMMERCE,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,20 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600112,CULLIGAN WATER OF SPRINGFIELD,22-Jan-18,22-Jan-18,WATER,22.71 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600113,CULLIGAN WATER OF SPRINGFIELD,1-Feb-18,28-Feb-18,WATER,14.95 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601797,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),30.38 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601798,JACKSON BROTHERS OF THE SOUTH LLC,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,44.46 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601801,HEISTEN JACOB,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,40 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601810,MEADS KAREN S,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),43.81 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-80 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),548.3 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606563,CULLIGAN WATER OF SPRINGFIELD,1-Mar-18,31-Mar-18,WATER,14.95 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607937,LILLIS JOSEPH M.,5-Mar-18,5-Mar-18,FOOD & BEVERAGE,59.38 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607937,LILLIS JOSEPH M.,5-Mar-18,5-Mar-18,HABITATION EXPENSE,228.48 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608708,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),114.36 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608706,SPRINGFIELD AREA CHAMBER,1-Mar-18,1-Mar-18,FOOD & BEVERAGE,20 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608707,HOLLISTER AREA CHAMBER OF COMMERCE,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,15 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608734,PRUETT JEREMY L.,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,5 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608735,TRI LAKES NEWSPAPERS INC,10-Mar-18,9-Mar-19,PUBLICATIONS/REFERENCE MAT'L,100 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608737,HEISTEN JACOB,16-Feb-18,16-Feb-18,FOOD & BEVERAGE,10 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608719,KOLLMEIER ROBERT,10-Jan-18,16-Jan-18,FOOD & BEVERAGE,25 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608720,USSERY MICHAEL,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,10 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608733,MEADS KAREN S,27-Feb-18,27-Feb-18,HABITATION EXPENSE,145.07 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608736,THE JOPLIN GLOBE,8-Jan-18,7-Jan-19,PUBLICATIONS/REFERENCE MAT'L,332.99 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609950,SPRINGFIELD CON & VISITORS BUREAU INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,50 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-92 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),461.85 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2729.84 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,195.93 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Feb-18,AP,E0601031,SUMNERONE INC,3-Mar-18,2-Mar-19,WARRANTIES,1017 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,195.93 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,195.93 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1604.79 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278800.93 2018 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278800.93 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,209.6 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1145.12 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1354.72 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,20 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY ASHLEY S,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,205.56 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLESON BENJAMIN D.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,427.78 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEISTEN JACOB R,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,333.33 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOLLMEIER ROBERT L,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,250 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOTSOVOS MICHAEL,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLIS JOSEPH M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACKNEY KIMBERLY D.,1-Jan-18,2-Jan-18,CASEWORKER,250 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEADS KAREN S,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,388.89 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLCHYK ROSS I,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUETT JEREMY L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,250 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDING ROYCE M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,661.11 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAYLOR LISA K,1-Jan-18,2-Jan-18,CASEWORKER,250 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HANNAH L,1-Jan-18,2-Jan-18,PRESS SECRETARY,222.22 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,USSERY MICHAEL E,1-Jan-18,2-Jan-18,DIR OF PROJECTS AND OUTREACH,388.89 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARBINTON ROBERT T,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,372.22 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILES MORGAN O,1-Jan-18,2-Jan-18,SCHEDULER,222.22 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5588.95 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586950,REDING ROYCE M.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,130 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586966,HEISTEN JACOB,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,207.4 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0586968,USSERY MICHAEL,2-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,252 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586963,KOLLMEIER ROBERT,3-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,223.5 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586964,PRUETT JEREMY L.,1-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,105 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588051,SAYLOR LISA K.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,439 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592874,HON. BILLY LONG,15-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,156.3 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592874,HON. BILLY LONG,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,258.31 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592874,HON. BILLY LONG,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,168.2 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592878,PRUETT JEREMY L.,13-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,112.5 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592879,REDING ROYCE M.,5-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,132.5 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592880,USSERY MICHAEL,4-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,286.6 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592880,USSERY MICHAEL,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,51.95 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592881,HEISTEN JACOB,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,249.75 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592882,KOLLMEIER ROBERT,3-Dec-17,4-Dec-17,LODGING,66.83 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592882,KOLLMEIER ROBERT,4-Dec-17,4-Dec-17,MEALS,14.71 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592882,KOLLMEIER ROBERT,3-Dec-17,3-Dec-17,PRIVATE AUTO MILEAGE,91 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2945.55 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0581396,AT&T,23-Oct-17,22-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,439.12 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581502,DISH NETWORK,15-Dec-17,14-Jan-18,UTILITIES,77.78 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581503,CITY UTILITIES OF SPRINGFIELD MO,27-Oct-17,29-Nov-17,UTILITIES,414.56 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0586967,MEADS KAREN S,30-Nov-17,30-Nov-17,POSTAGE / COURIER / BOX RENTAL,39.44 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0581500,VERIZON WIRELESS,22-Nov-17,21-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,82.79 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0588052,EMPIRE DISTRICT,2-Nov-17,8-Dec-17,UTILITIES,167.7 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0588054,AT&T,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,433.62 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965073,KELLER WILLIAMS REALTY OF SWMO,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),625 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965074,JARED ENTERPRISES INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3255 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589592,AT&T,23-Nov-17,22-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,454.12 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590266,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,133.27 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592873,VERIZON WIRELESS,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,82.79 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592875,CITY UTILITIES OF SPRINGFIELD MO,29-Nov-17,29-Dec-17,UTILITIES,488.04 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594749,EMPIRE ELECTRIC,8-Dec-17,5-Jan-18,UTILITIES,185.08 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),819.45 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),13.15 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975605,AT&T,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,433.62 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975614,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,133.54 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8422.82 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0581499,LAKELAND OFFICE SYSTEMS,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,19.33 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0586962,SUMNERONE INC,3-Aug-17,2-Nov-17,PRINTING & REPRODUCTION,53.2 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589593,ACCURATE WORD LLC,30-Jun-17,30-Jun-17,PRINTING & REPRODUCTION,1184.95 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0592872,LAKELAND OFFICE SYSTEMS,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,9.71 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606561,U.S. CAPITOL HISTORICAL SOCIETY,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,1100 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2367.19 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0580530,ICONSTITUENT LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965502,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965503,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0586961,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,8550 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606560,LETTERPRESS INC,9-Dec-17,9-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1178 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,30538 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580531,CULLIGAN WATER OF SPRINGFIELD,1-Dec-17,31-Dec-17,WATER,14.95 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0586968,USSERY MICHAEL,4-Nov-17,4-Nov-17,FOOD & BEVERAGE,60.82 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586977,OFFICE DEPOT INC,25-Oct-17,25-Oct-17,OFFICE SUPPLIES (OUTSIDE),67.46 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0591435,JACKSON BROTHERS OF THE SOUTH LLC,2-Nov-17,2-Nov-17,FOOD & BEVERAGE,38.91 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590267,LILLIS JOSEPH M.,22-Dec-17,22-Dec-17,HABITATION EXPENSE,466.93 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590271,CULLIGAN WATER OF SPRINGFIELD,4-Dec-17,4-Dec-17,WATER,15.72 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592877,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),132.92 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592882,KOLLMEIER ROBERT,3-Dec-17,3-Dec-17,FOOD & BEVERAGE,22 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601794,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),6.05 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601795,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),63.27 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606561,U.S. CAPITOL HISTORICAL SOCIETY,18-Dec-17,18-Dec-17,PUBLICATIONS/REFERENCE MAT'L,5700 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6589.03 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,57806.26 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,57806.26 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-8.75 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,36.87 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-18.95 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,32.57 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-46.55 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-4.81 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADKERSON ELIZABETH A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8188.9 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADKERSON ROBERT A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,28844.43 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,16-Jan-18,31-Mar-18,SHARED EMPLOYEE,1945.14 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,3-Jan-18,15-Mar-18,SHARED EMPLOYEE,2055.77 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLETT CLAIRE A,3-Jan-18,31-Mar-18,FIELD DIRECTOR,11293.33 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRODA REGINA M,3-Jan-18,28-Feb-18,STAFF ASSISTANT,6122.23 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR COLIN D,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,14788.9 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COCKERHAM BRANDON A,2-Feb-18,31-Mar-18,COMMUNICATIONS DIRECTOR,10000 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODD WAYNE,22-Jan-18,31-Mar-18,DISTRICT DIRECTOR,14950 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT CRYSTAL D,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES DIRECTOR,13444.43 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEILICZER ZOE E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD WESLEY,20-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,1069.44 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES ELLEN C,3-Jan-18,31-Mar-18,SCHEDULER,12955.57 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ERIC P,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7577.77 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON SUSANNAH M,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10633.33 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHAM JOHN B,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5133.33 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NALL PHYLLIS,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEAL AUBREY P,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10511.1 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARNELL MACK W,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11293.33 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POOLE JENNIFER L,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6111.1 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REVELS CAMILLE G,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,8311.1 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS CHRISTOPHER D,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,5000 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE JOHN P,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218340.31 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592806,ADKERSON ROBERT A.,7-Jan-18,7-Jan-18,PRIVATE AUTO MILEAGE,290.7 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591637,CITIBANK GOV CARD SERVICE,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,159.2 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591637,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,159.2 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594192,ADKERSON ROBERT A.,21-Jan-18,21-Jan-18,PRIVATE AUTO MILEAGE,290.25 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595276,PARNELL MACK W.,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,153.9 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595276,PARNELL MACK W.,22-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,45 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0596705,JOHNSON ERIC P.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,95.81 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0596705,JOHNSON ERIC P.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,15 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600102,WALLACE JOHN P.,9-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,113.58 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600102,WALLACE JOHN P.,13-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,89.19 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600102,WALLACE JOHN P.,18-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,30 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600122,ADKERSON ROBERT A.,11-Feb-18,11-Feb-18,PRIVATE AUTO MILEAGE,290.25 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601725,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601725,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601725,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601725,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601725,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601725,CITIBANK GOV CARD SERVICE,6-Jan-18,7-Jan-18,LODGING,125.32 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601725,CITIBANK GOV CARD SERVICE,8-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,109.46 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0603088,ADKERSON ROBERT A.,20-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,290.7 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602946,BARTLETT CLAIRE A.,3-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,94.19 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602946,BARTLETT CLAIRE A.,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,106.79 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602946,BARTLETT CLAIRE A.,25-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,25 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603758,PARNELL MACK W.,28-Jan-18,29-Jan-18,LODGING,88.72 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603758,PARNELL MACK W.,28-Jan-18,6-Feb-18,MEALS,124.56 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603758,PARNELL MACK W.,28-Jan-18,26-Feb-18,PRIVATE AUTO MILEAGE,841.5 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603758,PARNELL MACK W.,13-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,53 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604176,WALLACE JOHN P.,5-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,113.41 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604176,WALLACE JOHN P.,12-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,193.05 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604177,JOHNSON ERIC P.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,223.47 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604177,JOHNSON ERIC P.,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,13 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607828,WALLACE JOHN P.,26-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,67.68 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607828,WALLACE JOHN P.,28-Feb-18,2-Mar-18,PRIVATE AUTO MILEAGE,46.09 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608710,ADKERSON ROBERT A.,4-Mar-18,4-Mar-18,PRIVATE AUTO MILEAGE,298.08 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608631,CITIBANK GOV CARD SERVICE,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608632,CITIBANK GOV CARD SERVICE,28-Jan-18,13-Feb-18,CAR RENTAL,818.62 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608632,CITIBANK GOV CARD SERVICE,8-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,91.15 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608632,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,5.85 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609945,WALLACE JOHN P.,5-Mar-18,9-Mar-18,PRIVATE AUTO MILEAGE,89.24 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608696,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608696,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608696,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608696,CITIBANK GOV CARD SERVICE,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608696,CITIBANK GOV CARD SERVICE,29-Jan-18,7-Feb-18,LODGING,2076.75 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608696,CITIBANK GOV CARD SERVICE,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,13.35 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608696,CITIBANK GOV CARD SERVICE,17-Feb-18,17-Feb-18,TAXI/PARKING/TOLLS,45.11 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611683,WALLACE JOHN P.,20-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,67.28 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611683,WALLACE JOHN P.,29-Jan-18,2-Feb-18,PRIVATE AUTO MILEAGE,147.42 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611683,WALLACE JOHN P.,20-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,46.17 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9952.04 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589487,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,95 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589488,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,375 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590468,COMCAST,6-Jan-18,5-Feb-18,UTILITIES,329.7 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jan-18,AP,E0594736,COMCAST,20-Jan-18,19-Feb-18,UTILITIES,208.33 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595277,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,375 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595516,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,95 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600108,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1095.14 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600117,AT & T,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,139.88 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971227,DIGITAL PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3268.79 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971997,GALLERIA 600,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1809.71 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602864,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,55.12 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),179.53 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),67.62 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.1 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602865,GAS SOUTH LLC,8-Jan-18,7-Feb-18,UTILITIES,123.71 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602867,GAS SOUTH LLC,8-Jan-18,7-Feb-18,UTILITIES,61.1 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602869,COMCAST,20-Feb-18,19-Mar-18,UTILITIES,208.4 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0603086,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,95 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603087,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,375 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603759,TELEPHONE TOWNHALL MEETING INC,15-Feb-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,4938.05 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607823,GEORGIA POWER,25-Jan-18,25-Feb-18,UTILITIES,129.38 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607826,COMCAST,6-Mar-18,5-Apr-18,UTILITIES,298.36 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979077,DIGITAL PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3268.79 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979846,GALLERIA 600,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1809.71 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608633,AT & T,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,139.87 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609940,GEORGIA POWER,26-Jan-18,26-Feb-18,UTILITIES,215.87 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609943,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,998.44 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611680,COMCAST,20-Mar-18,19-Apr-18,UTILITIES,208.4 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611681,GAS SOUTH LLC,7-Feb-18,8-Mar-18,UTILITIES,47.95 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611682,GAS SOUTH LLC,7-Feb-18,8-Mar-18,UTILITIES,70.07 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612035,KYVON,1-Apr-18,30-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,375 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612037,KYVON,1-Apr-18,30-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,95 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),179.29 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),67.62 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.08 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22076.51 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595275,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,249 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595827,ACCURATE WORD LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,104.95 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0600105,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,104.95 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0600106,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,104.95 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609942,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,422.8 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1008.15 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0581685,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,5000 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972494,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CARTERSVILLE/BARTOW CO,29-Dec-17,26-Jan-18,TRAINING,195 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FAITH & FREEDOM COALIT,29-Dec-17,26-Jan-18,TRAINING,36 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HOO HOOTSUITE MEDIA I,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,14.99 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INT IN BALLISTIC ARMO,29-Dec-17,26-Jan-18,SECURITY SERVICE,392.56 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SQ SQ BONNIE WILLIAM,29-Dec-17,26-Jan-18,JANITORIAL AND MAINT SERV,400 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APL ITUNES.COM/BILL,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,0.99 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INT IN BALLISTIC ARMO,27-Jan-18,28-Feb-18,SECURITY SERVICE,692.73 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LANCE LEARNING GROU,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,39.5 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQ SQ BONNIE WILLIAM,27-Jan-18,28-Feb-18,JANITORIAL AND MAINT SERV,400 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980342,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Mar-18,AP,975336,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,-5000 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5741.77 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,3-Jan-18,3-Jan-18,FRAMING (TRANSFER),115 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593805,ARISTOTLE INTERNATIONAL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6100 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),39.51 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595276,PARNELL MACK W.,9-Jan-18,25-Jan-18,FOOD & BEVERAGE,30 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0596705,JOHNSON ERIC P.,9-Jan-18,29-Jan-18,FOOD & BEVERAGE,81 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600120,MARIETTA DAILY JOURNAL,15-Mar-18,15-Mar-19,PUBLICATIONS/REFERENCE MAT'L,131 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),70.8 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.94 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL ITUNES.COM/BILL,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,0.99 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BIG EVENT PRODUCTIONS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,499 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHEROKEE CHAMBER OF CO,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,200 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CREATIVE ENGRAVING LTD,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.6 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LANCE LEARNING GROU,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),79 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICEMAX/OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),135.91 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SAMS CLUB,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),74.76 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE HOME DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.05 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WAL-MART,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,9.88 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601726,NALL PHYLLIS,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),58.26 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-171 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),212.01 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602946,BARTLETT CLAIRE A.,10-Jan-18,22-Jan-18,FOOD & BEVERAGE,45 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602946,BARTLETT CLAIRE A.,11-Jan-18,12-Jan-18,FOOD & BEVERAGE,35 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602946,BARTLETT CLAIRE A.,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.72 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Mar-18,AP,E0602899,CATERED SOUTHERN EVENTS LLC,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,282 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604177,JOHNSON ERIC P.,1-Feb-18,28-Feb-18,FOOD & BEVERAGE,130 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.99 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),75.79 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),14.99 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),44.5 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BRAD TRAVERSE JOBS BRA,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,5 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HOO HOOTSUITE MEDIA I,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,14.99 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-KROGER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,12.74 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),586.46 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TARGET,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,25.74 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WM SUPERCENTER,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.22 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611683,WALLACE JOHN P.,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,40 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611683,WALLACE JOHN P.,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,8 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611683,WALLACE JOHN P.,20-Feb-18,20-Feb-18,FOOD & BEVERAGE,14 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-133 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),426.61 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9361.46 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,663.13 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,663.13 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,663.13 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1989.39 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,268464.82 2018 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,268464.82 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1682.14 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,29238.29 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,30920.43 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADKERSON ELIZABETH A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,186.11 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADKERSON ROBERT A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,655.56 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,95.62 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLETT CLAIRE A,1-Jan-18,2-Jan-18,FIELD DIRECTOR,256.67 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRODA REGINA M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR COLIN D,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,336.11 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT CRYSTAL D,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR,305.56 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEILICZER ZOE E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES ELLEN C,1-Jan-18,2-Jan-18,SCHEDULER,294.44 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ERIC P,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,172.22 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON SUSANNAH M,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,241.67 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHAM JOHN B,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,116.67 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NALL PHYLLIS,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEAL AUBREY P,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,238.89 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARNELL MACK W,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,256.67 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POOLE JENNIFER L,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,138.89 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REVELS CAMILLE G,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,188.89 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE JOHN P,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4333.96 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587581,WALLACE JOHN P.,29-Nov-17,1-Dec-17,PRIVATE AUTO MILEAGE,42.57 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587581,WALLACE JOHN P.,6-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,88.16 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587581,WALLACE JOHN P.,16-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,87.8 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0586930,PARNELL MACK W.,13-Nov-17,11-Dec-17,PRIVATE AUTO MILEAGE,407.25 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0586941,NALL PHYLLIS,4-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,25.79 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0586941,NALL PHYLLIS,19-Oct-17,19-Oct-17,TAXI/PARKING/TOLLS,15 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586935,MITCHAM JOHN B.,3-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,344.7 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589486,CITIBANK GOV CARD SERVICE,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,40.21 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0586932,PARNELL MACK W.,14-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,114.3 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587579,JOHNSON ERIC P.,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,111.74 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588198,ADKERSON ROBERT A.,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,290.7 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589591,WALLACE JOHN P.,3-Oct-17,6-Oct-17,PRIVATE AUTO MILEAGE,80.46 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589591,WALLACE JOHN P.,16-Oct-17,20-Oct-17,PRIVATE AUTO MILEAGE,163.08 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589591,WALLACE JOHN P.,21-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,145.17 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589591,WALLACE JOHN P.,30-Oct-17,3-Nov-17,PRIVATE AUTO MILEAGE,151.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589591,WALLACE JOHN P.,13-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,196.25 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589591,WALLACE JOHN P.,18-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,21.65 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589591,WALLACE JOHN P.,16-Oct-17,16-Oct-17,TAXI/PARKING/TOLLS,10 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590447,CITIBANK GOV CARD SERVICE,15-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590449,CITIBANK GOV CARD SERVICE,4-Dec-17,22-Dec-17,LODGING,213.02 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590449,CITIBANK GOV CARD SERVICE,28-Nov-17,17-Dec-17,TAXI/PARKING/TOLLS,205.57 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590448,MITCHAM JOHN B.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,288.9 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590451,WALLACE JOHN P.,6-Nov-17,10-Nov-17,PRIVATE AUTO MILEAGE,101.79 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590451,WALLACE JOHN P.,12-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,21.87 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591628,HON BARRY LOUDERMILK,13-Nov-17,28-Nov-17,MEALS,19.9 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591628,HON BARRY LOUDERMILK,15-Nov-17,15-Nov-17,MEALS,15.38 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591628,HON BARRY LOUDERMILK,15-Nov-17,15-Nov-17,TAXI/PARKING/TOLLS,20 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591634,HON BARRY LOUDERMILK,11-Jun-17,11-Jun-17,GASOLINE,16.9 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591634,HON BARRY LOUDERMILK,10-Jun-17,24-Jun-17,TAXI/PARKING/TOLLS,53 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591622,WALLACE JOHN P.,31-Jul-17,31-Jul-17,MEALS,4 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591622,WALLACE JOHN P.,31-Jul-17,3-Aug-17,PRIVATE AUTO MILEAGE,43.11 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591622,WALLACE JOHN P.,12-Aug-17,17-Aug-17,PRIVATE AUTO MILEAGE,108.45 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591622,WALLACE JOHN P.,16-Aug-17,16-Aug-17,TAXI/PARKING/TOLLS,6 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591626,CITIBANK GOV CARD SERVICE,30-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,7.04 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591627,WALLACE JOHN P.,25-Jul-17,28-Jul-17,PRIVATE AUTO MILEAGE,60.21 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591623,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591623,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591623,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591623,CITIBANK GOV CARD SERVICE,20-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591623,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0590450,WALLACE JOHN P.,8-Aug-17,11-Aug-17,PRIVATE AUTO MILEAGE,57.01 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0590450,WALLACE JOHN P.,19-Aug-17,25-Aug-17,PRIVATE AUTO MILEAGE,163.8 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0590450,WALLACE JOHN P.,28-Aug-17,1-Sep-17,PRIVATE AUTO MILEAGE,73.34 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0590450,WALLACE JOHN P.,6-Sep-17,8-Sep-17,PRIVATE AUTO MILEAGE,110.16 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0590450,WALLACE JOHN P.,12-Sep-17,14-Sep-17,PRIVATE AUTO MILEAGE,49.58 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0590450,WALLACE JOHN P.,26-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,101.16 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0590450,WALLACE JOHN P.,7-Oct-17,12-Oct-17,PRIVATE AUTO MILEAGE,93.68 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0590450,WALLACE JOHN P.,29-Sep-17,29-Sep-17,TAXI/PARKING/TOLLS,6 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593804,BARTLETT CLAIRE A.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,80.96 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593804,BARTLETT CLAIRE A.,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,9.27 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601722,HON BARRY LOUDERMILK,3-Apr-17,25-Apr-17,MEALS,40.81 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601722,HON BARRY LOUDERMILK,10-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,11.28 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601724,HON BARRY LOUDERMILK,9-Jul-17,21-Jul-17,LODGING,204.38 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601724,HON BARRY LOUDERMILK,9-Jul-17,21-Jul-17,MEALS,76.23 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601724,HON BARRY LOUDERMILK,8-Sep-17,8-Sep-17,MEALS,38.3 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601724,HON BARRY LOUDERMILK,9-Jul-17,21-Jul-17,GASOLINE,175.91 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601724,HON BARRY LOUDERMILK,8-Sep-17,8-Sep-17,GASOLINE,57.56 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601724,HON BARRY LOUDERMILK,14-Jul-17,27-Jul-17,TAXI/PARKING/TOLLS,30 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602862,BARTLETT CLAIRE A.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,8.64 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609933,WALLACE JOHN P.,15-Jul-17,21-Jul-17,PRIVATE AUTO MILEAGE,46.89 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6220.33 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,29-Jan-18,AP,E0594732,U.S. CAPITOL HISTORICAL SOCIETY,18-Dec-17,18-Dec-17,FREIGHT CHARGES,35 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,35 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581684,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1056.02 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581686,AT & T,4-Nov-17,3-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,139.78 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0586881,GAS SOUTH LLC,7-Nov-17,7-Dec-17,UTILITIES,71.75 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964447,GEORGIA POWER,25-Oct-17,27-Nov-17,UTILITIES,213.04 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0589444,GEORGIA POWER,26-Nov-17,27-Dec-17,UTILITIES,110 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0589445,GEORGIA POWER,27-Nov-17,26-Dec-17,UTILITIES,199.96 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586927,COMCAST,20-Dec-17,19-Jan-18,UTILITIES,214.24 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0586928,GAS SOUTH LLC,7-Nov-17,7-Dec-17,UTILITIES,57.75 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965076,DIGITAL PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3268.79 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965922,GALLERIA 600,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1809.71 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591621,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1154.08 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591624,UPS,7-Dec-17,7-Dec-17,POSTAGE / COURIER / BOX RENTAL,2.05 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591625,UPS,7-Dec-17,7-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.11 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591636,AT & T,4-Dec-17,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,139.78 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593803,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,375 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jan-18,AP,E0594733,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,95 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594734,GAS SOUTH LLC,7-Dec-17,8-Jan-18,UTILITIES,158.23 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594735,GAS SOUTH LLC,7-Dec-17,8-Jan-18,UTILITIES,69.65 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),183.56 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),67.62 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),0.04 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596702,GEORGIA POWER,27-Dec-17,25-Jan-18,UTILITIES,103.81 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596703,GEORGIA POWER,26-Dec-17,26-Jan-18,UTILITIES,203.55 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9841.27 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0586947,U.S. CAPITOL HISTORICAL SOCIETY,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,1100 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0586943,CREATIVE DIRECT LLC,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,22090 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0593804,BARTLETT CLAIRE A.,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,55.65 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,23245.65 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969783,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969829,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0586937,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQ SQ BONNIE WILLIAM,29-Nov-17,28-Dec-17,JANITORIAL AND MAINT SERV,320 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,974904,LOUD SECURITY SYSTEMS INC,14-Dec-17,14-Dec-17,SECURITY SERVICE,100 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Mar-18,AP,975336,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,5000 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,30600 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0587581,WALLACE JOHN P.,6-Dec-17,7-Dec-17,FOOD & BEVERAGE,22 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582507,CATERED SOUTHERN EVENTS LLC,5-Dec-17,5-Dec-17,FOOD & BEVERAGE,445 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0586930,PARNELL MACK W.,7-Dec-17,11-Dec-17,FOOD & BEVERAGE,70 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0586941,NALL PHYLLIS,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE),14.67 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0586946,U.S. CAPITOL HISTORICAL SOCIETY,18-Dec-17,18-Dec-17,PUBLICATIONS/REFERENCE MAT'L,3500 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0586947,U.S. CAPITOL HISTORICAL SOCIETY,18-Dec-17,18-Dec-17,PUBLICATIONS/REFERENCE MAT'L,2150 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587579,JOHNSON ERIC P.,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,15 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AJC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,442.54 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),425.88 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),274.3 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),39.81 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL ITUNES.COM/BILL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,0.99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BRAD TRAVERSE JOBS BRA,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,5 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,462.52 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DUNKIN #353268 Q,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,67.8 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HOO HOOTSUITE MEDIA I,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,14.99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MORRIS MAGAZINES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),18 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TARGET,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,4.24 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE DAILY TRIBUNE NEWS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,112.5 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WALGREENS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),88.82 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589485,NALL PHYLLIS,21-Sep-17,21-Sep-17,OFFICE SUPPLIES (OUTSIDE),24.99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589591,WALLACE JOHN P.,5-Oct-17,5-Oct-17,FOOD & BEVERAGE,17 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589591,WALLACE JOHN P.,17-Oct-17,17-Oct-17,FOOD & BEVERAGE,14 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589591,WALLACE JOHN P.,2-Nov-17,2-Nov-17,FOOD & BEVERAGE,17 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,12-Dec-17,12-Dec-17,FRAMING (TRANSFER),65 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591628,HON BARRY LOUDERMILK,4-Oct-17,12-Oct-17,FOOD & BEVERAGE,67.73 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591628,HON BARRY LOUDERMILK,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,32.77 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591634,HON BARRY LOUDERMILK,11-Jun-17,13-Jun-17,FOOD & BEVERAGE,120.42 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591634,HON BARRY LOUDERMILK,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),127.16 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591622,WALLACE JOHN P.,3-Aug-17,3-Aug-17,FOOD & BEVERAGE,17 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591627,WALLACE JOHN P.,26-Jul-17,26-Jul-17,FOOD & BEVERAGE,5 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0590450,WALLACE JOHN P.,30-Aug-17,30-Aug-17,FOOD & BEVERAGE,5 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0590450,WALLACE JOHN P.,7-Sep-17,8-Sep-17,FOOD & BEVERAGE,33.29 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0590450,WALLACE JOHN P.,27-Sep-17,27-Sep-17,FOOD & BEVERAGE,5 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593804,BARTLETT CLAIRE A.,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,35 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-7.87 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BRAD TRAVERSE JOBS BRA,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,5 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MARIETTA ROME NEWS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,74.22 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601722,HON BARRY LOUDERMILK,6-Apr-17,27-Apr-17,FOOD & BEVERAGE,92.63 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601722,HON BARRY LOUDERMILK,11-Jun-17,23-Jun-17,FOOD & BEVERAGE,181.15 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0601724,HON BARRY LOUDERMILK,27-Jul-17,27-Jul-17,FOOD & BEVERAGE,43.96 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0601724,HON BARRY LOUDERMILK,7-Sep-17,26-Sep-17,FOOD & BEVERAGE,93.7 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609933,WALLACE JOHN P.,18-Jul-17,18-Jul-17,FOOD & BEVERAGE,16 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-56 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9203.21 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969464,DELL MARKETING LP,15-Jan-18,15-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,5344.69 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5344.69 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,119744.54 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,119744.54 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-8.35 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,100.89 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-67.25 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,10055.54 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,227.82 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-21.35 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,10287.3 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDRADE BARBARA C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,20-Jan-18,20-Mar-18,SHARED EMPLOYEE,300 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,3-Jan-18,10-Mar-18,SHARED EMPLOYEE,280 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIN CELESTE A,3-Jan-18,30-Jan-18,DISTRICT REPRESENTATIVE,3500 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEARIE STEFANIE A,3-Jan-18,31-Mar-18,DEPUTY COS/LEGISLATIVE DIR,24444.43 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBOIS IVAN E,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37888.9 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRATTER BONNIE B,21-Jan-18,31-Mar-18,SHARED EMPLOYEE,4350 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOFF TAYLOR M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERRON KAYLA A,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,11244.43 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN LORA R,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,5866.67 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLERRAN BARRY J,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,12222.23 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIATT RICHARD E,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,29333.33 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE LAUREL,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,16622.23 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RALLS KATHLEEN A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,440 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REBER SCOTT K,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13933.33 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SATTERFIELD JOSHUA E,3-Jan-18,31-Mar-18,SR. LEGISLATIVE ASST/PRESS SEC,15888.9 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SQUIRES MICHAEL W,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8800 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,200270.01 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590470,MCLERRAN BARRY J.,3-Jan-18,3-Jan-18,CAR RENTAL,30.1 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590470,MCLERRAN BARRY J.,3-Jan-18,3-Jan-18,GASOLINE,23.16 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0593808,MCLERRAN BARRY J.,10-Jan-18,12-Jan-18,CAR RENTAL,59.74 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0593808,MCLERRAN BARRY J.,12-Jan-18,12-Jan-18,GASOLINE,32.91 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0593809,HON MIA B LOVE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,470.2 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0593809,HON MIA B LOVE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,470.2 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0593809,HON MIA B LOVE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,479 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596502,HON MIA B LOVE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,263 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597645,DUBOIS IVAN E.,22-Jan-18,25-Jan-18,LODGING,421.3 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597645,DUBOIS IVAN E.,22-Jan-18,24-Jan-18,MEALS,56.12 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597645,DUBOIS IVAN E.,22-Jan-18,25-Jan-18,CAR RENTAL,324.52 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597645,DUBOIS IVAN E.,25-Jan-18,25-Jan-18,GASOLINE,18.49 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597647,PIATT RICHARD E.,22-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,823.6 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597647,PIATT RICHARD E.,22-Jan-18,28-Jan-18,LODGING,841.61 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597647,PIATT RICHARD E.,22-Jan-18,28-Jan-18,MEALS,167.95 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597647,PIATT RICHARD E.,22-Jan-18,28-Jan-18,CAR RENTAL,497.29 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597647,PIATT RICHARD E.,28-Jan-18,28-Jan-18,GASOLINE,35.85 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597647,PIATT RICHARD E.,22-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,22.44 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597649,HERRON KAYLA A.,8-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,10 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597649,HERRON KAYLA A.,11-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,15.75 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597649,HERRON KAYLA A.,17-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,6.65 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597649,HERRON KAYLA A.,19-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,22.6 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597649,HERRON KAYLA A.,22-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,5.5 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0599031,GOFF TAYLOR M.,23-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,44.3 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599027,HON MIA B LOVE,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,470.3 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599027,HON MIA B LOVE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,413.3 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600989,HON MIA B LOVE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,470.2 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600990,MCLERRAN BARRY J.,7-Feb-18,8-Feb-18,CAR RENTAL,81.1 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600990,MCLERRAN BARRY J.,7-Feb-18,8-Feb-18,GASOLINE,32.83 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600998,MCLERRAN BARRY J.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,250.5 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,E0603370,HON MIA B LOVE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,470.3 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,E0603370,HON MIA B LOVE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,470.3 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605392,HON MIA B LOVE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,470.3 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605392,HON MIA B LOVE,27-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,349 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605391,PIATT RICHARD E.,18-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,563.6 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605391,PIATT RICHARD E.,18-Feb-18,25-Feb-18,LODGING,981.89 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605391,PIATT RICHARD E.,18-Feb-18,25-Feb-18,MEALS,263.06 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605391,PIATT RICHARD E.,18-Feb-18,25-Feb-18,CAR RENTAL,466.94 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605391,PIATT RICHARD E.,25-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,45.18 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606351,DEARIE STEFANIE A.,17-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,720.4 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606351,DEARIE STEFANIE A.,19-Feb-18,21-Feb-18,LODGING,350.04 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606351,DEARIE STEFANIE A.,19-Feb-18,21-Feb-18,MEALS,52.11 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606351,DEARIE STEFANIE A.,19-Feb-18,20-Feb-18,CAR RENTAL,223.25 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606351,DEARIE STEFANIE A.,19-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,50 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606352,GOFF TAYLOR M.,3-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,57.9 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608667,MCLERRAN BARRY J.,7-Mar-18,9-Mar-18,CAR RENTAL,50.87 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608667,MCLERRAN BARRY J.,8-Mar-18,8-Mar-18,GASOLINE,10 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608667,MCLERRAN BARRY J.,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,193.5 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609957,HON MIA B LOVE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,470.3 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609957,HON MIA B LOVE,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,479 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610663,HON MIA B LOVE,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,470.3 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610663,HON MIA B LOVE,15-Mar-18,15-Mar-18,COMMERCIAL TRANSPORTATION,479 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610664,MCLERRAN BARRY J.,13-Mar-18,16-Mar-18,CAR RENTAL,78.82 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610664,MCLERRAN BARRY J.,15-Mar-18,16-Mar-18,GASOLINE,29.63 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610664,MCLERRAN BARRY J.,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,3 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14659.2 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589289,COMCAST,7-Jan-18,6-Feb-18,UTILITIES,583.46 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,46.05 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595486,TELEPHONE TOWNHALL MEETING INC,17-Jan-18,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,4683.25 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596503,MOUNTAIN HEIGHTS ACADEMY,23-Jan-18,23-Jan-18,TEMPORARY SPACE RENTAL,50 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0597645,DUBOIS IVAN E.,13-Jan-18,13-Feb-18,UTILITIES,49.95 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599026,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,201.15 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599030,COMCAST,7-Feb-18,6-Mar-18,UTILITIES,586.97 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.18 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,11.97 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971228,WEST JORDAN GATEWAY LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3255 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0600984,PIATT RICHARD E.,4-Jan-18,4-Feb-18,UTILITIES,49.95 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),576.87 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.37 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605389,HON MIA B LOVE,23-Dec-17,23-Jan-18,UTILITIES,49.95 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605389,HON MIA B LOVE,23-Feb-18,23-Feb-18,UTILITIES,49.95 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979078,WEST JORDAN GATEWAY LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3255 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608664,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,201.15 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608665,COMCAST,7-Mar-18,6-Apr-18,UTILITIES,576.97 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,9-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.07 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),563.89 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15038.65 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0605390,THE FRANKING GROUP,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,8622 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606347,ACCURATE WORD LLC,27-Feb-18,27-Feb-18,PRINTING & REPRODUCTION,94.85 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,8716.85 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0599029,JONS LOCK AND KEY INC,23-Jan-18,23-Jan-18,SECURITY SERVICE,175.8 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971451,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,750 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979301,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,750 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1675.8 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591664,CULLIGAN BOTTLED WATER,1-Jan-18,31-Jan-18,WATER,8.55 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),314.68 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600988,CULLIGAN BOTTLED WATER,16-Jan-18,28-Feb-18,WATER,43.16 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600984,PIATT RICHARD E.,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),339.86 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-200 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),391.66 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608666,CULLIGAN BOTTLED WATER,27-Feb-18,31-Mar-18,WATER,25.4 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610664,MCLERRAN BARRY J.,12-Mar-18,12-Mar-18,FOOD & BEVERAGE,12.67 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-37 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),67.02 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,948 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,5-Jan-18,MAINTENANCE / REPAIRS,12.9 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,96 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,96 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,96 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,300.9 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,251896.71 2018 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,251896.71 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,27.46 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,27.46 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDRADE BARBARA C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,20 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIN CELESTE A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,250 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEARIE STEFANIE A,1-Jan-18,2-Jan-18,DEPUTY COS/LEGISLATIVE DIR,555.56 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBOIS IVAN E,1-Jan-18,2-Jan-18,CHIEF OF STAFF,861.11 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOFF TAYLOR M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERRON KAYLA A,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,255.56 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN LORA R,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,133.33 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLERRAN BARRY J,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,277.78 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIATT RICHARD E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,666.67 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE LAUREL,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,377.78 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RALLS KATHLEEN A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,10 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REBER SCOTT K,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,316.67 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SATTERFIELD JOSHUA E,1-Jan-18,2-Jan-18,SR. LEGISLATIVE ASST/PRESS SEC,361.11 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SQUIRES MICHAEL W,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,200 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4630.02 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581717,PIATT RICHARD E.,3-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,681 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581717,PIATT RICHARD E.,3-Dec-17,5-Dec-17,LODGING,225.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581717,PIATT RICHARD E.,3-Dec-17,5-Dec-17,MEALS,112.33 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581717,PIATT RICHARD E.,3-Dec-17,5-Dec-17,CAR RENTAL,115.96 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581717,PIATT RICHARD E.,5-Dec-17,5-Dec-17,GASOLINE,10 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581717,PIATT RICHARD E.,3-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,53.09 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581719,DUBOIS IVAN E.,24-Sep-17,24-Sep-17,COMMERCIAL TRANSPORTATION,35 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581719,DUBOIS IVAN E.,5-Oct-17,6-Oct-17,COMMERCIAL TRANSPORTATION,826.4 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581719,DUBOIS IVAN E.,28-Sep-17,28-Sep-17,MEALS,17.25 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581719,DUBOIS IVAN E.,14-Sep-17,14-Sep-17,TAXI/PARKING/TOLLS,23.76 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581721,PRICE LAUREL,9-Nov-17,10-Nov-17,CAR RENTAL,49.82 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581721,PRICE LAUREL,9-Nov-17,9-Nov-17,GASOLINE,21.56 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581734,DUBOIS IVAN E.,4-Nov-17,5-Nov-17,LODGING,138.5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581734,DUBOIS IVAN E.,4-Nov-17,5-Nov-17,MEALS,62.07 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581734,DUBOIS IVAN E.,4-Nov-17,5-Nov-17,CAR RENTAL,82.67 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581734,DUBOIS IVAN E.,4-Nov-17,5-Nov-17,TAXI/PARKING/TOLLS,121 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581720,PRICE LAUREL,24-Oct-17,24-Oct-17,MEALS,24.29 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581720,PRICE LAUREL,31-Aug-17,31-Aug-17,TAXI/PARKING/TOLLS,5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581720,PRICE LAUREL,23-Oct-17,23-Oct-17,TAXI/PARKING/TOLLS,5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581727,DUBOIS IVAN E.,13-Oct-17,13-Oct-17,COMMERCIAL TRANSPORTATION,90.3 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581727,DUBOIS IVAN E.,15-Oct-17,16-Oct-17,COMMERCIAL TRANSPORTATION,527 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581727,DUBOIS IVAN E.,15-Oct-17,18-Oct-17,COMMERCIAL TRANSPORTATION,145.4 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581727,DUBOIS IVAN E.,5-Oct-17,18-Oct-17,LODGING,614.39 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581727,DUBOIS IVAN E.,5-Oct-17,18-Oct-17,MEALS,157.89 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581727,DUBOIS IVAN E.,5-Oct-17,18-Oct-17,CAR RENTAL,506.1 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581727,DUBOIS IVAN E.,2-Oct-17,18-Oct-17,TAXI/PARKING/TOLLS,214.71 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581731,HERRON KAYLA A.,8-Nov-17,9-Nov-17,PRIVATE AUTO MILEAGE,6.45 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581731,HERRON KAYLA A.,13-Nov-17,15-Nov-17,PRIVATE AUTO MILEAGE,10.65 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581731,HERRON KAYLA A.,15-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,19.65 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581731,HERRON KAYLA A.,30-Nov-17,5-Dec-17,PRIVATE AUTO MILEAGE,9.95 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581731,HERRON KAYLA A.,5-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,20.6 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581731,HERRON KAYLA A.,7-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,3.5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0581718,DUBOIS IVAN E.,2-Sep-17,2-Sep-17,COMMERCIAL TRANSPORTATION,65 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0581718,DUBOIS IVAN E.,24-Sep-17,28-Sep-17,LODGING,927.34 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0581718,DUBOIS IVAN E.,3-Sep-17,27-Sep-17,MEALS,82.56 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0581718,DUBOIS IVAN E.,3-Sep-17,7-Sep-17,CAR RENTAL,203.04 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0581718,DUBOIS IVAN E.,7-Sep-17,7-Sep-17,GASOLINE,37.08 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0581718,DUBOIS IVAN E.,3-Sep-17,28-Sep-17,TAXI/PARKING/TOLLS,239.35 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589273,MCLERRAN BARRY J.,7-Dec-17,15-Dec-17,CAR RENTAL,77.65 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589273,MCLERRAN BARRY J.,8-Dec-17,14-Dec-17,GASOLINE,22.82 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589274,HON MIA B LOVE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,478.8 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589275,HERRON KAYLA A.,11-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,11.5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589275,HERRON KAYLA A.,13-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,13.85 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589275,HERRON KAYLA A.,19-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,13.85 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589275,HERRON KAYLA A.,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,5.25 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589286,HON MIA B LOVE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,470.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589286,HON MIA B LOVE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,478.8 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589287,GOFF TAYLOR M.,28-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,30.8 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591644,JENSEN LORA R.,5-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,279.7 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591661,DEARIE STEFANIE A.,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,6 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591662,JENSEN LORA R.,2-Oct-17,23-Oct-17,PRIVATE AUTO MILEAGE,301.4 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591662,JENSEN LORA R.,27-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,32 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591662,JENSEN LORA R.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,164.7 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591663,JENSEN LORA R.,26-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,48 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591663,JENSEN LORA R.,4-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,332.9 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0589264,DUBOIS IVAN E.,4-Nov-17,5-Nov-17,COMMERCIAL TRANSPORTATION,738 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0589264,DUBOIS IVAN E.,3-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,689.6 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0589264,DUBOIS IVAN E.,2-Dec-17,4-Dec-17,MEALS,40.35 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600135,DUBOIS IVAN E.,1-Nov-17,1-Nov-17,COMMERCIAL TRANSPORTATION,347.3 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600135,DUBOIS IVAN E.,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,259.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600978,GOFF TAYLOR M.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,2.6 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600982,MCLERRAN BARRY J.,7-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,110 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600982,MCLERRAN BARRY J.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,21.5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11467.63 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581717,PIATT RICHARD E.,4-Dec-17,4-Dec-17,UTILITIES,49.95 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581728,ANDRADE BARBARA C.,20-Sep-17,20-Sep-17,POSTAGE / COURIER / BOX RENTAL,29.4 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581728,ANDRADE BARBARA C.,25-Oct-17,25-Oct-17,POSTAGE / COURIER / BOX RENTAL,4.9 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581728,ANDRADE BARBARA C.,7-Nov-17,7-Nov-17,POSTAGE / COURIER / BOX RENTAL,4.9 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581728,ANDRADE BARBARA C.,7-Dec-17,7-Dec-17,POSTAGE / COURIER / BOX RENTAL,4.9 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581734,DUBOIS IVAN E.,4-Nov-17,5-Nov-17,UTILITIES,48.95 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581720,PRICE LAUREL,17-Oct-17,18-Oct-17,EQUIP RENTAL (EFF 1/3/03),740 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581727,DUBOIS IVAN E.,2-Oct-17,7-Oct-17,UTILITIES,74.9 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0581718,DUBOIS IVAN E.,24-Sep-17,27-Sep-17,UTILITIES,14.85 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965077,WEST JORDAN GATEWAY LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3255 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589288,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,200.83 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AR,AC-13705,"HON EARL ""BUDDY"" CARTER",24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,-5.25 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),574.89 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5115.97 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0590469,THE FRANKING GROUP,10-Nov-17,10-Nov-17,PRINTING & REPRODUCTION,8691 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600980,ACCURATE WORD LLC,19-Oct-17,19-Oct-17,PRINTING & REPRODUCTION,213.5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600981,ACCURATE WORD LLC,13-Nov-17,13-Nov-17,PRINTING & REPRODUCTION,251 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0603367,XEROX CORPORATION,30-Sep-17,30-Dec-17,PRINTING & REPRODUCTION,72.9 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0603369,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,464.5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,9692.9 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0581722,AARON LLOYD DALEY,21-Nov-17,21-Nov-17,SECURITY SERVICE,325 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0581724,MICHAEL L FULLWOOD,21-Nov-17,21-Nov-17,SECURITY SERVICE,292.5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965341,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19350 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0587145,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,8550 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,28517.5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581719,DUBOIS IVAN E.,20-Sep-17,20-Oct-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581721,PRICE LAUREL,13-Nov-17,28-Nov-17,FOOD & BEVERAGE,40 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581721,PRICE LAUREL,17-Nov-17,17-Nov-17,OFFICE SUPPLIES (OUTSIDE),127.15 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581720,PRICE LAUREL,19-Sep-17,22-Sep-17,FOOD & BEVERAGE,52.09 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581720,PRICE LAUREL,9-Oct-17,17-Oct-17,FOOD & BEVERAGE,102.31 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581731,HERRON KAYLA A.,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),13.77 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581732,CULLIGAN BOTTLED WATER,1-Dec-17,31-Dec-17,WATER,8.55 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0581718,DUBOIS IVAN E.,12-Sep-17,12-Sep-17,FOOD & BEVERAGE,26.79 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589285,CONNECTION,12-Oct-17,12-Oct-17,OFFICE SUPPLIES (OUTSIDE),421.59 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0589264,DUBOIS IVAN E.,16-Nov-17,16-Nov-17,FOOD & BEVERAGE,38.39 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0589264,DUBOIS IVAN E.,16-Nov-17,16-Nov-17,OFFICE SUPPLIES (OUTSIDE),5.07 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,868.7 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964460,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,15-Dec-17,15-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,10770 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Jan-18,AP,E0589272,PRICE LAUREL,15-Dec-17,15-Dec-17,MAINTENANCE / REPAIRS,116.47 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10886.47 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,71206.65 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,71206.65 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-8.45 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,430.52 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-12.9 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,124.95 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-30.2 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,503.92 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUTISTA RUFINO M,3-Jan-18,31-Mar-18,SCHEDULER/CONSTITUENT SVCS REP,9655.57 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWER ANDREW B,3-Jan-18,31-Mar-18,SCHEDULER,10511.1 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GENTILE RACHEL M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20460 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORUD CHRISTOPHER,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14177.77 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEARD CLAYTON P,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9166.67 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINBOTHAM KEITH L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIR/SR. ADVISOR,19430.96 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYSOM TIMOTHY D,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33687.51 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JIMENEZ DONNA J.,3-Jan-18,28-Feb-18,SENIOR CONSTITUENT SERVICE REP,9953.9 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKERBY JUSTINE E,5-Feb-18,31-Mar-18,CONSTITUENT SERVICE REP.,7000 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LY VINH P,3-Jan-18,14-Mar-18,POLICY ADV / SR FIELD REP,12495.65 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LY VINH P,15-Mar-18,31-Mar-18,ORANGE COUNTY OFFICE DIRECTOR,2776.81 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRAY ROBIN,3-Jan-18,31-Mar-18,SENIOR CONSTITUENT SERVICE REP,15474.18 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIMS DERRICK,5-Feb-18,31-Mar-18,SENIOR ADVISOR,9333.33 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN NGOC L,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHAM ANTHONY M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUJADAS AGUIRRE IRANTZU E,3-Jan-18,31-Mar-18,SR. FIELD REP / PRESS SECRETAR,15700.9 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PULIDO MARK E,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,26290.47 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROMBOM EMILY L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10408.49 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRIMMER SHANE J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,253412.22 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595386,HYSOM TIMOTHY D.,17-Jan-18,25-Jan-18,LODGING,2765.52 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595386,HYSOM TIMOTHY D.,17-Jan-18,25-Jan-18,MEALS,436.12 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595386,HYSOM TIMOTHY D.,24-Jan-18,25-Jan-18,GASOLINE,36.04 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595386,HYSOM TIMOTHY D.,20-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,142 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596784,GORUD CHRISTOPHER,23-Jan-18,24-Jan-18,MEALS,33.48 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596784,GORUD CHRISTOPHER,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,15.76 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598424,CITIBANK GOV CARD SERVICE,15-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1377 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598424,CITIBANK GOV CARD SERVICE,17-Jan-18,25-Jan-18,CAR RENTAL,303.67 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598424,CITIBANK GOV CARD SERVICE,22-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,172.61 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600797,HYSOM TIMOTHY D.,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,19 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603051,HYSOM TIMOTHY D.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,8.27 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604702,LY VINH P.,13-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,147.27 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605454,PUJADAS AGUIRRE IRANTZU E.,17-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,66.16 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606287,HYSOM TIMOTHY D.,7-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,10 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606986,CITIBANK GOV CARD SERVICE,30-Jan-19,28-Feb-19,COMMERCIAL TRANSPORTATION,1913.1 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606986,CITIBANK GOV CARD SERVICE,30-Jan-19,28-Feb-19,TAXI/PARKING/TOLLS,59.62 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609685,LY VINH P.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,101.37 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609692,MCCRAY ROBIN,7-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,17.55 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610324,HYSOM TIMOTHY D.,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,12 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7636.54 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.17 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,21.52 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.91 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.89 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593539,AT&T U-VERSE (SM),1-Jan-18,31-Jan-18,UTILITIES,64 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593541,ABM PARKING- LOC 22464506,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,725 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593574,BIRCH COMMUNICATIONS INC,18-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,496.13 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.77 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.24 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,970620,BIRCH COMMUNICATIONS INC,18-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-496.13 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,970644,AT&T U-VERSE (SM),1-Jan-18,31-Jan-18,UTILITIES,-64 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.77 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600151,ABM PARKING- LOC 22464506,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,725 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600182,DANIEL EDWARDS,24-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,150 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972135,SRE-OW 100 BROADWAY OWNER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5611.5 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972449,MANU ENTERPRISES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1540 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DTV DIRECTV SERVICE,29-Dec-17,26-Jan-18,UTILITIES,98.99 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),123.5 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),961.43 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),124.97 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),3.39 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.98 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,14.02 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604700,FRONTIER COMMUNICATIONS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,68.87 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604701,AT&T U-VERSE (SM),1-Feb-18,28-Feb-18,UTILITIES,64 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605443,DANIEL EDWARDS,24-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,150 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605453,BIRCH COMMUNICATIONS INC,20-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,505.96 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605461,ABM PARKING- LOC 22464506,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,815 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DTV DIRECTV SERVICE,27-Jan-18,28-Feb-18,UTILITIES,94.16 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979984,SRE-OW 100 BROADWAY OWNER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5611.5 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980296,MANU ENTERPRISES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1540 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,20.17 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,2-Mar-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,10.8 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609681,FRONTIER COMMUNICATIONS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,68.88 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609663,AT&T U-VERSE (SM),1-Mar-18,31-Mar-18,UTILITIES,64 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,33.19 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,20-Mar-18,20-Mar-18,POSTAGE / COURIER / BOX RENTAL,11.54 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611423,DANIEL EDWARDS,24-Feb-18,24-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,150 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),123.5 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1313.88 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),124.97 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),3.64 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21012.11 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600794,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,99.9 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600811,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,169.9 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606988,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,84.95 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0610338,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,84.95 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,452.6 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971567,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979418,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,E0610375,BOWER ANDREW B.,20-Mar-18,20-Mar-18,TRAINING,60 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,E0610376,NGUYEN NGOC L,12-Mar-18,12-Mar-18,TRAINING,60 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4540 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,11-Jan-18,11-Jan-18,FRAMING (TRANSFER),50 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593479,HYSOM TIMOTHY D.,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),106.05 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594588,READYREFRESH BY NESTLE,15-Dec-17,14-Jan-18,WATER,65.23 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595386,HYSOM TIMOTHY D.,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),33.08 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),245.92 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600797,HYSOM TIMOTHY D.,4-Feb-18,4-Feb-18,FOOD & BEVERAGE,139.96 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600797,HYSOM TIMOTHY D.,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,182.19 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600797,HYSOM TIMOTHY D.,4-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),69.36 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975326,HYSOM TIMOTHY D.,1-Feb-18,5-Feb-18,FOOD & BEVERAGE,78.9 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),236.87 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603051,HYSOM TIMOTHY D.,25-Feb-18,25-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.79 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.64 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604702,LY VINH P.,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,50 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604703,READYREFRESH BY NESTLE,15-Jan-18,14-Feb-18,WATER,15.19 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606287,HYSOM TIMOTHY D.,25-Feb-18,27-Feb-18,FOOD & BEVERAGE,445.48 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,976412,CAPITOL MARKING PRODUCTS INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,83 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606987,HIGGINBOTHAM KEITH L.,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),18.99 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,52.86 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.99 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LA TIMES SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,75.91 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OC REGISTER SUBS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,172.7 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,10.94 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610324,HYSOM TIMOTHY D.,18-Mar-18,18-Mar-18,FOOD & BEVERAGE,159.96 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),30.76 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),55.68 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),17.62 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-57 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),543.46 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2892.53 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,297 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,297 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,297 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,891 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,291340.92 2018 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,291340.92 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,782.85 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-8.35 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,774.5 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUTISTA RUFINO M,1-Jan-18,2-Jan-18,SCHEDULER/CONSTITUENT SVCS REP,219.44 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWER ANDREW B,1-Jan-18,2-Jan-18,SCHEDULER,238.89 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GENTILE RACHEL M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,465 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORUD CHRISTOPHER,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,322.22 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEARD CLAYTON P,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,208.33 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINBOTHAM KEITH L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIR/SR. ADVISOR,441.61 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYSOM TIMOTHY D,1-Jan-18,2-Jan-18,CHIEF OF STAFF,765.63 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JIMENEZ DONNA J.,1-Jan-18,2-Jan-18,SENIOR CONSTITUENT SERVICE REP,343.24 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LY VINH P,1-Jan-18,2-Jan-18,POLICY ADV / SR FIELD REP,347.1 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRAY ROBIN,1-Jan-18,2-Jan-18,SENIOR CONSTITUENT SERVICE REP,351.69 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN NGOC L,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHAM ANTHONY M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUJADAS AGUIRRE IRANTZU E,1-Jan-18,2-Jan-18,SR. FIELD REP / PRESS SECRETAR,356.84 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PULIDO MARK E,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,597.51 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROMBOM EMILY L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,236.56 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRIMMER SHANE J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5505.16 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584378,HYSOM TIMOTHY D.,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,22 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578291,CITIBANK GOV CARD SERVICE,3-Nov-17,24-Nov-17,COMMERCIAL TRANSPORTATION,1762.2 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578291,CITIBANK GOV CARD SERVICE,7-Nov-17,8-Nov-17,LODGING,433.76 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578291,CITIBANK GOV CARD SERVICE,8-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,111.93 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589196,CITIBANK GOV CARD SERVICE,2-Dec-17,27-Dec-17,COMMERCIAL TRANSPORTATION,2643.4 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964802,JIMENEZ DONNA J.,18-Nov-17,18-Nov-17,COMMERCIAL TRANSPORTATION,206.5 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964802,JIMENEZ DONNA J.,18-Nov-17,18-Nov-17,MEALS,10 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964802,JIMENEZ DONNA J.,18-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,23.54 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964802,JIMENEZ DONNA J.,18-Nov-17,18-Nov-17,TAXI/PARKING/TOLLS,17 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589174,LY VINH P.,3-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,132.79 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589198,MCCRAY ROBIN,15-Dec-17,16-Dec-17,MEALS,36.39 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589198,MCCRAY ROBIN,8-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,10.49 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604702,LY VINH P.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,1.19 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5411.19 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580962,AT&T U-VERSE (SM),1-Nov-17,30-Nov-17,UTILITIES,64 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584477,BIRCH COMMUNICATIONS INC,21-Nov-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,501.63 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,26-Dec-17,26-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.54 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586444,DANIEL EDWARDS,24-Dec-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,150 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966062,SRE-OW 100 BROADWAY OWNER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5611.5 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966384,MANU ENTERPRISES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1540 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DTV DIRECTV SERVICE,29-Nov-17,28-Dec-17,UTILITIES,98.99 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),123.5 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),893.5 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),124.97 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),2.65 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,970620,BIRCH COMMUNICATIONS INC,18-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,496.13 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,970644,AT&T U-VERSE (SM),1-Jan-18,31-Jan-18,UTILITIES,64 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610342,DANIEL EDWARDS,22-Nov-17,22-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1103.5 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10829.91 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589431,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,952.67 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593542,BSL GEM LASER EXPRESS LLC,1-Nov-17,31-Dec-17,PRINTING & REPRODUCTION,120.6 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595385,BSL GEM LASER EXPRESS LLC,1-Nov-17,31-Dec-17,PRINTING & REPRODUCTION,260.24 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600693,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,48.96 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1382.47 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965463,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19910 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580966,LOS ANGELES DAILY NEWS PUBLISHING CO,26-Nov-17,25-Nov-18,PUBLICATIONS/REFERENCE MAT'L,433.97 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0584378,HYSOM TIMOTHY D.,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,100.96 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0584378,HYSOM TIMOTHY D.,15-Dec-17,15-Dec-17,FOOD & BEVERAGE,1334.81 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0584378,HYSOM TIMOTHY D.,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),19.95 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),46.98 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),39.59 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),408.61 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),87.04 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586278,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586279,HYSOM TIMOTHY D.,22-Dec-17,23-Dec-17,OFFICE SUPPLIES (OUTSIDE),38.09 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586279,HYSOM TIMOTHY D.,28-Dec-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,2515 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),127.99 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964942,HYSOM TIMOTHY D.,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,23.68 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589174,LY VINH P.,14-Dec-17,15-Dec-17,FOOD & BEVERAGE,46.95 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589174,LY VINH P.,8-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),173.62 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,52.86 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OC REGISTER SUBS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,172.7 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593543,READYREFRESH BY NESTLE,15-Nov-17,14-Dec-17,WATER,92.76 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE CREATIVE CLOUD,29-Dec-17,30-Dec-17,SOFTWARE LESS THAN $500,52.86 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LA TIMES SUBSCRIPTION,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,75.77 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,25-Nov-17,25-Nov-17,OFFICE SUPPLIES (OUTSIDE),379.99 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11205.18 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,25-Nov-17,25-Nov-17,FURNITURE AND FIXTURE LESS THAN $25 000,-379.99 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,-379.99 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,54638.42 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,54638.42 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-14.85 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,163.12 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,11647.99 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-40.15 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,238.49 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-43.95 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11950.65 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALTER MICHAEL C,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8800 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER JENNIFER A,3-Jan-18,31-Mar-18,LEGISLATIVE ASST & COUNSEL,13933.33 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRENNER STEVEN R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRENNER STEVEN R,1-Jan-18,28-Feb-18,STAFF ASSISTANT (OVERTIME),934.6 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS MICHAEL F,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15400 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY KATHLYN C,3-Jan-18,31-Mar-18,DISTRICT OFFICE EXECUTIVE ASSI,10511.1 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS MERYL H,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,17844.43 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASSON CORY D,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9777.77 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEALTON KELLY A,3-Jan-18,31-Mar-18,DPTY COS FOR OPERATIONS,16622.23 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEEGAN PATRICIA A.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,30555.57 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEIBOWITZ ELIZABETH S,3-Jan-18,30-Jan-18,FOREIGN AFFAIRS LEGIS ASSIST,4977.77 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEIBOWITZ ELIZABETH S,1-Feb-18,31-Mar-18,APPROPS ASSOC./FOREIGN AFFAIRS,11333.34 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALOWITZ JESSE M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11488.9 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DANA,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,293.33 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORIA YMA R,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9288.9 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4277.77 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PASTORE MATTHEW C,3-Jan-18,31-Mar-18,DISTRICT STAFF ASSISTANT/SYSTE,8066.67 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PASTORE MATTHEW C,1-Feb-18,28-Feb-18,DISTRICT STAFF ASSISTANT/SYSTE (OVERTIME),23.8 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEGEL SHIRA,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14666.67 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANLEY ELIZABETH G.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,10173.77 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THORPE KATELYNN M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8922.23 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,215714.41 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590760,FELD MARK R.,9-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,16.95 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592786,BURNS MICHAEL F.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,25 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596105,PASTORE MATTHEW C.,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,27.25 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596105,PASTORE MATTHEW C.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,11.52 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596672,ALTER MICHAEL C.,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,85.57 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596672,ALTER MICHAEL C.,8-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,24.79 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597107,BURNS MICHAEL F.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,38.53 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599468,HEALTON KELLY A.,18-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,13 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599486,HASSON CORY D.,3-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,80.25 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599486,HASSON CORY D.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,50 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600808,CITIBANK GOV CARD SERVICE,8-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1717.9 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600808,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,131.34 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605175,ALTER MICHAEL C.,16-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,16.35 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605176,PASTORE MATTHEW C.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,43.6 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605176,PASTORE MATTHEW C.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,11.52 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611446,CITIBANK GOV CARD SERVICE,1-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,699.2 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611446,CITIBANK GOV CARD SERVICE,31-Jan-18,15-Feb-18,LODGING,1239.85 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611446,CITIBANK GOV CARD SERVICE,31-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,701.83 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4934.45 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589663,OPTIMUM,8-Jan-18,7-Feb-18,UTILITIES,201.43 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,32.88 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594022,ORANGE AND ROCKLAND UTILITES,18-Dec-17,18-Jan-18,UTILITIES,464.52 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971229,JED 67 REALTY LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1849.69 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971230,222 MAMARONECK AVENUE LLC..,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),7260.34 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600817,OPTIMUM,8-Feb-18,7-Mar-18,UTILITIES,201.43 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601576,VERIZON,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,834.58 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602317,ORANGE AND ROCKLAND UTILITES,18-Jan-18,15-Feb-18,UTILITIES,422.1 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),149.5 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),657.55 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),146.14 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),132.99 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.74 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,17.25 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607541,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,538.1 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607540,OPTIMUM,8-Mar-18,7-Apr-18,UTILITIES,201.43 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979079,JED 67 REALTY LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1849.69 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979080,222 MAMARONECK AVENUE LLC..,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),7260.34 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.2 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608529,VERIZON,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,836.57 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.74 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.74 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611447,ORANGE AND ROCKLAND UTILITES,15-Feb-18,19-Mar-18,UTILITIES,376.96 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),149.5 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),739.84 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),146.14 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),113.66 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24689.05 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),24.7 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0606076,PAPA KATHERINE A.,1-Feb-18,28-Feb-18,ADVERTISEMENTS,840.33 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,865.03 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971379,INTERTRAC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603202,JED 67 REALTY LLC,3-Jan-18,2-Feb-18,JANITORIAL AND MAINT SERV,125 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603203,JED 67 REALTY LLC,3-Feb-18,2-Mar-18,JANITORIAL AND MAINT SERV,125 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603205,JED 67 REALTY LLC,3-Mar-18,2-Apr-18,JANITORIAL AND MAINT SERV,125 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979229,INTERTRAC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3965 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589662,CRITICAL MENTION,9-Jan-18,8-Jan-19,PUBLICATIONS/REFERENCE MAT'L,2400 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-37 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),119.65 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599529,STANLEY ELIZABETH G.,31-Jan-18,1-Feb-18,FOOD & BEVERAGE,1024.02 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599468,HEALTON KELLY A.,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,280.9 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599468,HEALTON KELLY A.,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.77 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600818,CRYSTAL ROCK LLC,31-Jan-18,31-Jan-18,WATER,39.85 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0600819,CRYSTAL ROCK LLC,22-Jan-18,29-Jan-18,WATER,48.7 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,67.95 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-116 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),205.14 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603206,STAPLES CREDIT PLAN,31-Jan-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),78.51 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603950,SOUTHWEST DISTRIBUTION INC,1-Apr-18,30-Jun-18,PUBLICATIONS/REFERENCE MAT'L,181.35 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608528,IMPACTOFFICE,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),75.89 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,72.95 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610887,CRYSTAL ROCK LLC,1-Feb-18,28-Feb-18,WATER,29.85 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612204,CRYSTAL ROCK LLC,20-Feb-18,28-Feb-18,WATER,48.7 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-191 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),339 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4690.23 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,260 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,31-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,3.19 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,359 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,359 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,981.19 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,267790.01 2018 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,267790.01 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,250.36 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,16292.35 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,16542.71 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALTER MICHAEL C,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,200 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER JENNIFER A,1-Jan-18,2-Jan-18,LEGISLATIVE ASST & COUNSEL,316.67 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRENNER STEVEN R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRENNER STEVEN R,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),587.01 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS MICHAEL F,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,350 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY KATHLYN C,1-Jan-18,2-Jan-18,DISTRICT OFFICE EXECUTIVE ASSI,238.89 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS MERYL H,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,405.56 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASSON CORY D,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,222.22 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEALTON KELLY A,1-Jan-18,2-Jan-18,DPTY COS FOR OPERATIONS,377.78 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEEGAN PATRICIA A.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,694.44 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEIBOWITZ ELIZABETH S,1-Jan-18,2-Jan-18,FOREIGN AFFAIRS LEGIS ASSIST,355.56 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALOWITZ JESSE M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,261.11 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DANA,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,6.67 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORIA YMA R,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,211.11 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,97.22 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PASTORE MATTHEW C,1-Jan-18,2-Jan-18,DISTRICT STAFF ASSISTANT/SYSTE,183.33 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PASTORE MATTHEW C,1-Dec-17,31-Dec-17,DISTRICT STAFF ASSISTANT/SYSTE (OVERTIME),95.19 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEGEL SHIRA,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,333.33 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANLEY ELIZABETH G.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,231.22 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THORPE KATELYNN M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,202.78 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5547.87 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589660,ALTER MICHAEL C.,3-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,62.06 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589660,ALTER MICHAEL C.,3-Dec-17,3-Dec-17,TAXI/PARKING/TOLLS,4.75 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589661,KEEGAN PATRICIA A.,12-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589661,KEEGAN PATRICIA A.,12-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,4.75 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592251,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1000.2 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592251,CITIBANK GOV CARD SERVICE,1-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,143.26 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596106,ALTER MICHAEL C.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,5.4 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1258.94 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0579928,OPTIMUM,8-Dec-17,7-Jan-18,UTILITIES,201.43 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586076,ORANGE AND ROCKLAND UTILITES,15-Nov-17,18-Dec-17,UTILITIES,373.52 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965078,JED 67 REALTY LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1849.69 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965079,222 MAMARONECK AVENUE LLC..,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),7260.34 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589677,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,566.03 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594023,VERIZON,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,835.23 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),149.5 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),654.8 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),146.14 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),122.73 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12203.41 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0579935,TDM COMMUNICATIONS,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,7570 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0576957,PAPA KATHERINE A.,1-Nov-17,29-Nov-17,ADVERTISEMENTS,-2259.78 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0588281,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,559.3 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0588282,ACCURATE WORD LLC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,49.95 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592235,TDM COMMUNICATIONS,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,15400 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592237,TDM COMMUNICATIONS,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,10850 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0592769,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,346.02 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0589664,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,164 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0599538,PAPA KATHERINE A.,1-Dec-17,1-Jan-18,ADVERTISEMENTS,2341 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,432.48 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,35452.97 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581743,JED 67 REALTY LLC,3-Dec-17,3-Dec-17,JANITORIAL AND MAINT SERV,125 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965520,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969174,INTERTRAC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21300 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0579932,CRITICAL MENTION,9-Dec-17,8-Jan-18,PUBLICATIONS/REFERENCE MAT'L,200 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581742,JOURNAL NEWS,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1202.64 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0582995,CRYSTAL ROCK LLC,1-Nov-17,30-Nov-17,WATER,14.85 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584200,STAPLES CREDIT PLAN,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),112.27 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,42.95 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584226,CQ ROLL CALL INC,21-Dec-17,20-Dec-18,PUBLICATIONS/REFERENCE MAT'L,9998 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0584199,CRYSTAL ROCK LLC,1-Nov-17,30-Nov-17,WATER,48.7 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590547,STANLEY ELIZABETH G.,22-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),129.99 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592764,CRYSTAL ROCK LLC,1-Dec-17,31-Dec-17,WATER,43.8 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592765,CRYSTAL ROCK LLC,1-Dec-17,31-Dec-17,WATER,85.75 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1534.8 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596107,STAPLES CREDIT PLAN,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),1501.39 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975142,BSL GEM LASER EXPRESS LLC,7-Nov-17,7-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,321 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975195,BSL GEM LASER EXPRESS LLC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),208 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975195,BSL GEM LASER EXPRESS LLC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,570 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981222,IMPACTOFFICE,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),305 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981220,IMPACTOFFICE,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),54 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,16373.14 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jul-17,31-Jul-17,MAINTENANCE / REPAIRS,170 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Aug-17,31-Aug-17,MAINTENANCE / REPAIRS,170 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Sep-17,30-Sep-17,MAINTENANCE / REPAIRS,170 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,170 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,170 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,170 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970835,CDW GOVERNMENT INC. C/O ISM IN,8-Jan-18,8-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,10273.41 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975506,CDW GOVERNMENT INC. C/O ISM IN,24-Jan-18,24-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1336.62 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12630.03 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,121309.07 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,121309.07 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-34 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,51.33 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-31.95 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,9.46 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-23.9 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-29.06 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEARD ALEXANDER B,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL CONNER E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10266.67 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIBBLEE CHRISTIAN R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12320 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAMEL SHERRI E.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES DIRECTOR,23711.1 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLASSCOCK STACEY,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN MORGAN D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9044.43 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON DILLON S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9240 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITTERELL ALLISON N,3-Jan-18,31-Mar-18,STAFF ASSISTANT,12222.23 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATHIS JOSHUA A,3-Jan-18,31-Mar-18,SENIOR ADVISOR,41167.13 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT M N.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4500.47 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLAGELL ALISON L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11806.67 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH KIRBY L,3-Jan-18,31-Mar-18,CASEWORKER,12222.23 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGNER MEGAN L,3-Jan-18,31-Mar-18,SCHEDULER,12833.33 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4106.67 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITMER ANDREW J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15656.67 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,233709.17 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591129,HON. FRANK D. LUCAS,3-Jan-18,8-Jan-18,MEALS,30.13 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591129,HON. FRANK D. LUCAS,3-Jan-18,7-Jan-18,GASOLINE,57.25 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593583,HON. FRANK D. LUCAS,11-Jan-18,16-Jan-18,MEALS,102.12 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593583,HON. FRANK D. LUCAS,12-Jan-18,15-Jan-18,GASOLINE,31.2 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594711,GLASSCOCK STACEY,8-Jan-18,11-Jan-18,LODGING,682.29 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594711,GLASSCOCK STACEY,10-Jan-18,10-Jan-18,MEALS,28.85 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594711,GLASSCOCK STACEY,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,15 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0594248,TAG OKC INC,3-Jan-18,8-Jan-18,CAR RENTAL,300.34 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0594249,TAG OKC INC,11-Jan-18,16-Jan-18,CAR RENTAL,350.27 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595334,CITIBANK GOV CARD SERVICE,8-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,348.52 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595334,CITIBANK GOV CARD SERVICE,9-Jan-18,9-Jan-18,MEALS,30.34 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595334,CITIBANK GOV CARD SERVICE,9-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,174.33 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596371,HON. FRANK D. LUCAS,23-Jan-18,23-Jan-18,MEALS,20.29 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596371,HON. FRANK D. LUCAS,26-Jan-18,27-Jan-18,GASOLINE,38.5 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596372,WAGNER MEGAN L.,8-Jan-17,30-Jan-18,PRIVATE AUTO MILEAGE,48.56 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598020,HON. FRANK D. LUCAS,2-Feb-18,5-Feb-18,MEALS,23.94 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598020,HON. FRANK D. LUCAS,4-Feb-18,4-Feb-18,GASOLINE,24.5 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598258,TAG OKC INC,2-Feb-18,5-Feb-18,CAR RENTAL,210.16 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598259,TAG OKC INC,23-Jan-18,28-Jan-18,CAR RENTAL,350.27 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600502,TAG OKC INC,8-Feb-18,11-Feb-18,CAR RENTAL,183.5 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600503,TAG OKC INC,8-Feb-18,12-Feb-18,CAR RENTAL,244.66 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600504,TAG OKC INC,8-Feb-18,12-Feb-18,CAR RENTAL,244.66 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600595,TAG OKC INC,9-Feb-18,13-Feb-18,CAR RENTAL,280.22 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600476,HON. FRANK D. LUCAS,9-Feb-18,12-Feb-18,MEALS,21.78 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600476,HON. FRANK D. LUCAS,10-Feb-18,12-Feb-18,GASOLINE,38.9 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600491,JOHNSON DILLON S.,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600491,JOHNSON DILLON S.,8-Feb-18,12-Feb-18,MEALS,43.13 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600491,JOHNSON DILLON S.,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,84.61 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600492,SLAGELL ALISON L.,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600492,SLAGELL ALISON L.,8-Feb-18,12-Feb-18,MEALS,27.85 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600492,SLAGELL ALISON L.,12-Feb-18,12-Feb-18,GASOLINE,27.23 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600492,SLAGELL ALISON L.,12-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,30.36 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600493,CARROLL CONNER E.,8-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600493,CARROLL CONNER E.,8-Feb-18,8-Feb-18,MEALS,24.46 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600494,WAGNER MEGAN L.,8-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600494,WAGNER MEGAN L.,8-Feb-18,12-Feb-18,MEALS,61.05 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600494,WAGNER MEGAN L.,12-Feb-18,12-Feb-18,GASOLINE,20.82 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601554,MATHIS JOSHUA A,8-Feb-18,11-Feb-18,MEALS,87.94 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601554,MATHIS JOSHUA A,11-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,18.49 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601971,GLASSCOCK STACEY,13-Feb-18,15-Feb-18,LODGING,455.26 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601971,GLASSCOCK STACEY,13-Feb-18,14-Feb-18,MEALS,42.78 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601971,GLASSCOCK STACEY,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,60.75 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601971,GLASSCOCK STACEY,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,19.73 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602940,SCOTT M N.,8-Feb-18,9-Feb-18,MEALS,60.61 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602940,SCOTT M N.,11-Feb-18,11-Feb-18,GASOLINE,14.02 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602940,SCOTT M N.,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,81.25 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0596396,CITIBANK GOV CARD SERVICE,7-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,1014 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0596396,CITIBANK GOV CARD SERVICE,4-Jan-18,16-Jan-18,LODGING,653.34 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603938,BEARD ALEXANDER B.,25-Jan-18,26-Jan-18,LODGING,92.17 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603938,BEARD ALEXANDER B.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,687.85 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604745,TAG OKC INC,15-Feb-18,20-Feb-18,CAR RENTAL,350.27 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604746,TAG OKC INC,23-Feb-18,26-Feb-18,CAR RENTAL,210.16 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604743,HON. FRANK D. LUCAS,15-Feb-18,25-Feb-18,MEALS,121.95 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604743,HON. FRANK D. LUCAS,18-Feb-18,26-Feb-18,GASOLINE,62.25 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604743,HON. FRANK D. LUCAS,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,38 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604744,WAGNER MEGAN L.,2-Feb-18,1-Mar-18,PRIVATE AUTO MILEAGE,52.32 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604767,SMITH KIRBY L.,22-Feb-18,23-Feb-18,LODGING,105.57 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604767,SMITH KIRBY L.,9-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,690.69 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604767,SMITH KIRBY L.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,939.46 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604767,SMITH KIRBY L.,10-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,17.5 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604767,SMITH KIRBY L.,1-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,31.15 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604767,SMITH KIRBY L.,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,20.17 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605832,CITIBANK GOV CARD SERVICE,13-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,419.51 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605832,CITIBANK GOV CARD SERVICE,13-Feb-18,15-Feb-18,MEALS,23.2 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605832,CITIBANK GOV CARD SERVICE,9-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,146.04 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608191,TAG OKC INC,1-Mar-18,5-Mar-18,CAR RENTAL,280.22 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608192,TAG OKC INC,8-Mar-18,13-Mar-18,CAR RENTAL,350.27 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608927,HON. FRANK D. LUCAS,8-Mar-18,13-Mar-18,MEALS,71.59 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608927,HON. FRANK D. LUCAS,10-Mar-18,12-Mar-18,GASOLINE,76 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608937,GLASSCOCK STACEY,7-Mar-18,10-Mar-18,LODGING,1073.61 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608937,GLASSCOCK STACEY,9-Mar-18,9-Mar-18,MEALS,32.43 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608937,GLASSCOCK STACEY,7-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,15 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0608912,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,-30 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0608912,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,4615.72 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0608912,CITIBANK GOV CARD SERVICE,27-Jan-18,25-Feb-18,LODGING,2360.56 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0608912,CITIBANK GOV CARD SERVICE,8-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,50 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611792,TAG OKC INC,16-Mar-18,19-Mar-18,CAR RENTAL,210.16 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611312,HON. FRANK D. LUCAS,16-Mar-18,18-Mar-18,MEALS,20.93 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611312,HON. FRANK D. LUCAS,16-Mar-18,18-Mar-18,GASOLINE,25.5 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611793,GLASSCOCK STACEY,19-Mar-18,22-Mar-18,LODGING,1073.61 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611793,GLASSCOCK STACEY,19-Mar-18,22-Mar-18,MEALS,25.8 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611793,GLASSCOCK STACEY,19-Mar-18,19-Mar-18,PRIVATE AUTO MILEAGE,24.3 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611793,GLASSCOCK STACEY,22-Mar-18,22-Mar-18,TAXI/PARKING/TOLLS,14 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Mar-18,AP,E0611851,LITTERELL ALLISON N.,5-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,111.92 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Mar-18,AP,E0611851,LITTERELL ALLISON N.,6-Mar-18,23-Mar-18,PRIVATE AUTO MILEAGE,42.48 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21310.62 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.21 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jan-18,AP,E0594713,COX COMMUNICATIONS,17-Jan-17,16-Feb-18,UTILITIES,982.77 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595334,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,UTILITIES,49.95 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,165.98 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971998,G & R EQUITIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4785 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,25 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602058,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,344.88 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),900.99 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.21 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602936,COX COMMUNICATIONS,17-Feb-18,16-Mar-18,UTILITIES,982.77 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.21 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0596396,CITIBANK GOV CARD SERVICE,8-Jan-18,7-Feb-18,UTILITIES,49.95 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604741,OG&E ELECTRIC SERVICES,27-Jan-18,26-Feb-18,UTILITIES,199.53 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605832,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Mar-18,UTILITIES,49.95 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BROADWAY 10 BAR & CHOP,27-Jan-18,28-Feb-18,TEMPORARY SPACE RENTAL,500 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979847,G & R EQUITIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4785 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,46.33 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608919,OKLAHOMA NATURAL GAS,30-Jan-18,27-Feb-18,UTILITIES,111.47 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610255,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,344.88 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Mar-18,AP,E0608912,CITIBANK GOV CARD SERVICE,8-Feb-18,7-Mar-18,UTILITIES,49.95 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.21 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611313,COX COMMUNICATIONS,17-Mar-18,16-Apr-18,UTILITIES,982.77 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),898.97 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16604.98 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0596401,PAMELA S GOODMAN,3-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,225 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0596402,RETA MANNING,3-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,225 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971391,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1440 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0603936,RETA MANNING,7-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,135 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0603937,PAMELA S GOODMAN,7-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,135 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979241,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1440 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611921,PAMELA S GOODMAN,7-Mar-18,28-Mar-18,JANITORIAL AND MAINT SERV,135 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611922,RETA MANNING,7-Mar-18,28-Mar-18,JANITORIAL AND MAINT SERV,225 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3960 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0586913,TVEYES INC,1-Jan-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,2400 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588591,EUREKA WATER COMPANY,1-Jan-18,31-Jan-18,WATER,7.25 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,12-Jan-18,12-Jan-18,FRAMING (TRANSFER),65 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,970532,TVEYES INC,1-Jan-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,-2400 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-145.2 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),303 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),45.99 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),205.77 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596374,EUREKA WATER COMPANY,1-Feb-18,28-Feb-18,WATER,7.25 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596375,EUREKA WATER COMPANY,17-Jan-18,17-Jan-18,WATER,41.1 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596376,EUREKA WATER COMPANY,29-Jan-18,29-Jan-18,WATER,20.55 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SAPULPA CHAMBER OF COM,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,35 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SQU SQ CHANDLER AREA,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,25 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,106.88 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-66 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),177.32 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),336.21 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),198.39 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,26.39 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,42.78 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,24.07 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.63 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,20-Jan-18,20-Jan-18,OFFICE SUPPLIES (OUTSIDE),50.37 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),44.54 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),3.49 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,21.64 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604747,EUREKA WATER COMPANY,12-Feb-18,26-Feb-18,WATER,41.1 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604747,EUREKA WATER COMPANY,1-Mar-18,31-Mar-18,WATER,7.25 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,21.12 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CTC CONSTANTCONTACT.C,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,90 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,418.64 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAL-MART,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,20.9 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-YUKON PROGRESS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,39 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,26.99 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,47.12 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),67.06 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,-24.99 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),159.24 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),-39.99 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,103.89 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,111 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,5-Mar-18,5-Mar-18,FOOD & BEVERAGE,29.42 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),164.87 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),40.31 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-51 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),109.1 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2970.45 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,100 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Feb-18,AP,E0601555,MATHIS JOSHUA A,16-Feb-18,16-Feb-18,MAINTENANCE / REPAIRS,116.6 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,100 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,100 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,416.6 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278942.76 2018 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278942.76 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,95.49 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,488.85 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,584.34 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEARD ALEXANDER B,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL CONNER E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,233.33 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIBBLEE CHRISTIAN R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,280 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAMEL SHERRI E.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR,538.89 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLASSCOCK STACEY,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN MORGAN D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON DILLON S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,210 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITTERELL ALLISON N,1-Jan-18,2-Jan-18,STAFF ASSISTANT,277.78 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATHIS JOSHUA A,1-Jan-18,2-Jan-18,SENIOR ADVISOR,935.62 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT M N.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,102.28 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLAGELL ALISON L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,268.33 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH KIRBY L,1-Jan-18,2-Jan-18,CASEWORKER,277.78 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGNER MEGAN L,1-Jan-18,2-Jan-18,SCHEDULER,291.67 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,93.33 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITMER ANDREW J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,355.83 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5311.57 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585200,HON. FRANK D. LUCAS,14-Dec-17,18-Dec-17,MEALS,40.71 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585200,HON. FRANK D. LUCAS,16-Dec-17,17-Dec-17,GASOLINE,22.25 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587746,CITIBANK GOV CARD SERVICE,29-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1230.4 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587746,CITIBANK GOV CARD SERVICE,3-Dec-17,18-Dec-17,LODGING,216.38 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587747,CITIBANK GOV CARD SERVICE,3-Dec-17,6-Dec-17,COMMERCIAL TRANSPORTATION,349.62 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587747,CITIBANK GOV CARD SERVICE,3-Dec-17,5-Dec-17,MEALS,28.37 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587747,CITIBANK GOV CARD SERVICE,4-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,169.16 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583599,GLASSCOCK STACEY,3-Dec-17,5-Dec-17,LODGING,682.89 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0577429,CITIBANK GOV CARD SERVICE,6-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,419.11 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0577429,CITIBANK GOV CARD SERVICE,8-Nov-17,8-Nov-17,MEALS,11.2 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0577429,CITIBANK GOV CARD SERVICE,30-Oct-17,30-Oct-17,GASOLINE,33.24 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0577429,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,0.02 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0577429,CITIBANK GOV CARD SERVICE,26-Oct-17,9-Nov-17,TAXI/PARKING/TOLLS,125.65 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585198,TAG OKC INC,14-Dec-17,18-Dec-17,CAR RENTAL,280.22 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585199,WAGNER MEGAN L.,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,74.9 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588594,SMITH KIRBY L.,4-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,477.22 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588594,SMITH KIRBY L.,12-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,26 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591128,HON. FRANK D. LUCAS,22-Dec-17,2-Jan-18,MEALS,59.78 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591128,HON. FRANK D. LUCAS,22-Dec-17,31-Dec-17,GASOLINE,68 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594707,GLASSCOCK STACEY,9-Nov-17,2-Jan-18,TAXI/PARKING/TOLLS,14.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0594247,TAG OKC INC,22-Dec-17,2-Jan-18,CAR RENTAL,650.6 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596379,BEARD ALEXANDER B.,4-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,267.39 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Feb-18,AP,E0598527,TAG OKC INC,16-Nov-17,29-Nov-17,CAR RENTAL,730.72 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0595339,CITIBANK GOV CARD SERVICE,25-Dec-17,26-Dec-17,LODGING,104.91 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6083.54 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0585335,COX COMMUNICATIONS,17-Dec-17,16-Jan-18,UTILITIES,921.17 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583504,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,344.3 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0587746,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,UTILITIES,49.95 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0587747,CITIBANK GOV CARD SERVICE,25-Dec-17,25-Dec-17,UTILITIES,49.95 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0577429,CITIBANK GOV CARD SERVICE,25-Nov-17,25-Nov-17,UTILITIES,49.95 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586357,OG&E ELECTRIC SERVICES,29-Nov-17,28-Dec-17,UTILITIES,188.51 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,POSTAGE / COURIER / BOX RENTAL,1.62 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965923,G & R EQUITIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4785 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OK NATURAL GAS,29-Nov-17,28-Dec-17,UTILITIES,256.61 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OPC UTL SERVICE FEE,29-Nov-17,28-Dec-17,UTILITIES,3.7 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591149,OKLAHOMA NATURAL GAS,29-Nov-17,29-Dec-17,UTILITIES,98.41 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592192,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,344.88 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),1304 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),901.19 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596373,OG&E ELECTRIC SERVICES,29-Dec-17,26-Jan-18,UTILITIES,192.99 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599428,OKLAHOMA NATURAL GAS,29-Dec-17,30-Jan-18,UTILITIES,134.11 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0604742,OG&E ELECTRIC SERVICES,29-Nov-17,26-Jan-18,UTILITIES,2.43 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9746.77 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,964347,U.S. CAPITOL HISTORICAL SOCIETY,26-Oct-17,26-Oct-17,PRINTING & REPRODUCTION,2580 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jan-18,AP,E0583577,XEROX CORPORATION,27-Nov-17,27-Nov-17,PRINTING & REPRODUCTION,2.79 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0588120,DAVID L ANDRUKITIS INC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,1527.5 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608188,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,34.27 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4144.56 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0585210,RETA MANNING,6-Dec-17,20-Dec-17,JANITORIAL AND MAINT SERV,135 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585209,PAMELA S GOODMAN,6-Dec-17,20-Dec-17,JANITORIAL AND MAINT SERV,135 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965263,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1440 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1710 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0576340,EUREKA WATER COMPANY,14-Nov-17,31-Dec-17,WATER,48.35 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0576340,EUREKA WATER COMPANY,30-Nov-17,30-Nov-17,FOOD & BEVERAGE,315.81 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),26.39 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),128.99 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.6 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),48.47 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.68 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,103.91 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587400,POLITICO LLC,16-Dec-18,15-Dec-20,PUBLICATIONS/REFERENCE MAT'L,13315 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),241.33 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),3.85 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.82 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),85.22 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586038,CQ ROLL CALL INC,27-Feb-18,26-Feb-20,PUBLICATIONS/REFERENCE MAT'L,9998 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588590,EUREKA WATER COMPANY,14-Dec-17,14-Dec-17,WATER,13.7 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,10.56 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CTC CONSTANTCONTACT.C,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GUTHRIE CHAMBER OF COM,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,100 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,970532,TVEYES INC,1-Jan-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,2400 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595953,PRAGUE TIMES 2007 LEE,1-Oct-17,31-Oct-20,PUBLICATIONS/REFERENCE MAT'L,93 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595954,THE APACHE NEWS,1-Mar-17,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,100 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596370,CONNECTION,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),399 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-754 ENID NEWS & EAGLE,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,251.88 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BHM OK NEWSPAPERS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,67.6 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CLEVELAND AMERICAN,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CORDELL BEACON,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,48 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DEMOCRAT CHIEF,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,43 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ELK CITY CHAMBER OF CO,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,30 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MILLERPUBLI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,41 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THEECONOMIST NEWSPAPER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,190 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WAL-MART,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,39.12 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601553,MATHIS JOSHUA A,16-Aug-17,16-Aug-17,OFFICE SUPPLIES (OUTSIDE),37 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-19 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-16 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,28334.28 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Feb-18,AP,970392,CONNECTION,5-Dec-17,5-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,4910 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Feb-18,AP,970397,CONNECTION,5-Dec-17,5-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,3928 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8838 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,64753.06 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,64753.06 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-99.4 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,614.69 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,606.84 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-60.5 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1061.63 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOMAN JOSIAH T,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYKEN LORI L,3-Jan-18,31-Mar-18,CONSTITUENT LIASION,14422.23 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN THOMAS C,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,16377.77 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSTAKOS CATHERINE M,26-Feb-18,31-Mar-18,COMMUNICATIONS DIRECTOR,6319.45 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERDEL ROBERT M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12955.57 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDECKE LAURA,3-Jan-18,31-Mar-18,OFFICE MANAGER,10511.1 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KETTERER JEREMY,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,23955.57 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNICHOLS JAMES C,3-Jan-18,31-Mar-18,DISTRICT OFFICE DIRECTOR,13200 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY CHRISTA A,3-Jan-18,31-Mar-18,DISTRICT OFFICE DIRECTOR,12711.1 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMEY CHAD H,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36911.1 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLWES EDWARD R,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,11244.43 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUART KERI L.,3-Jan-18,31-Mar-18,DIR. OF CONSTITUENT AFFAIRS,14666.67 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON MATTHEW W,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,10511.1 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGEL ANN,3-Jan-18,31-Mar-18,SCHEDULER,13444.43 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEGER KRISTINA K,3-Jan-18,5-Jan-18,COMM DIR/HEALTH POLCIY ADVISOR,616.67 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEST LUCAS J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17600 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,228402.76 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598949,HON BLAINE LUETKEMEYER,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,20 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598950,MONTGOMERY CHRISTA A.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,125.97 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600417,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,1049.49 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601258,VOGEL ANN,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,27.54 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601259,HON BLAINE LUETKEMEYER,7-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,530.6 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601876,DOZIER KERI,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,47.94 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603653,THOMPSON MATTHEW W.,13-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,235.82 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605804,HARDECKE LAURA,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,90.37 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605807,ERDEL ROBERT M.,19-Feb-18,21-Feb-18,MEALS,80.41 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605807,ERDEL ROBERT M.,21-Feb-18,21-Feb-18,GASOLINE,21.85 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605807,ERDEL ROBERT M.,16-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,39.13 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609039,CITIBANK GOV CARD SERVICE,27-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1035.48 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609039,CITIBANK GOV CARD SERVICE,19-Feb-18,21-Feb-18,LODGING,302.56 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609039,CITIBANK GOV CARD SERVICE,16-Feb-18,21-Feb-18,CAR RENTAL,317.5 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609154,HON BLAINE LUETKEMEYER,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,806.06 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609155,VOGEL ANN,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,36.72 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609157,MCNICHOLS JAMES C.,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,232.05 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609157,MCNICHOLS JAMES C.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,335.58 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609158,MONTGOMERY CHRISTA A.,7-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,189.72 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5524.79 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590625,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,318.44 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596917,ABM PARKING SERVICES- STL AIRPORT,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,250 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598951,VERIZON,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,63.22 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600418,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,318.44 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971231,WISS&KOLB LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971232,ECKELKAMP INVESTMENT CO,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971521,BERNARD THIEMAN,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DTV DIRECTV HARDWARE,29-Dec-17,26-Jan-18,UTILITIES,141.12 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DTV DIRECTV SERVICE,29-Dec-17,26-Jan-18,UTILITIES,211.19 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),740.77 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),18.14 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),29.89 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605803,ABM PARKING SERVICES- STL AIRPORT,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,250 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,401.88 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CENTURYLINK/SPEEDPAY,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,555.95 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CITY OF WASHINGTON,27-Jan-18,28-Feb-18,UTILITIES,82.79 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DTV DIRECTV SERVICE,27-Jan-18,28-Feb-18,UTILITIES,77.54 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MCC MEDIACOM,27-Jan-18,28-Feb-18,UTILITIES,-8.91 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MUNICIPAL ONLINE PAYME,27-Jan-18,28-Feb-18,UTILITIES,2.5 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SPEEDPAY-AMERENUE,27-Jan-18,28-Feb-18,UTILITIES,564.02 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979081,WISS&KOLB LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979082,ECKELKAMP INVESTMENT CO,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979372,BERNARD THIEMAN,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609159,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,318.44 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609156,VERIZON,28-Feb-18,27-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,62.8 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),619.85 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),18.14 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),28.56 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12563.77 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605808,ACCURATE WORD LLC,27-Feb-18,27-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0610222,XEROX CORPORATION,30-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,148.6 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,109.12 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,48.17 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,335.84 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583576,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965501,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,969131,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,-4200 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,970257,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,-1785 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971599,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-REPUBLIC SERVICES TRAS,29-Dec-17,26-Jan-18,JANITORIAL AND MAINT SERV,169.47 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-REPUBLIC SERVICES TRAS,27-Jan-18,28-Feb-18,JANITORIAL AND MAINT SERV,170.48 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979449,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3909.95 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590624,CULLIGAN,1-Jan-18,31-Jan-18,WATER,7 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-550 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),540.45 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596918,QUENCH,1-Feb-18,28-Feb-18,WATER,24.97 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596916,VOGEL ANN,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,17.99 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596916,VOGEL ANN,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),2.99 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598088,CULLIGAN OF JEFFERSON CITY,8-Jan-18,8-Jan-18,WATER,8 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598089,CULLIGAN,1-Feb-18,28-Feb-18,WATER,7 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598950,MONTGOMERY CHRISTA A.,3-Jan-18,25-Jan-18,FOOD & BEVERAGE,109.88 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),159.98 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601258,VOGEL ANN,11-Feb-18,11-Feb-18,FOOD & BEVERAGE,27.98 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601261,MONTGOMERY CHRISTA A.,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,12 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),73.93 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603658,QUENCH,1-Mar-18,31-Mar-18,WATER,24.97 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605805,CULLIGAN,1-Mar-18,31-Mar-18,WATER,7 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605806,CULLIGAN OF JEFFERSON CITY,5-Feb-18,5-Feb-18,WATER,15 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607104,VOGEL ANN,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),21.48 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609158,MONTGOMERY CHRISTA A.,7-Feb-18,27-Feb-18,FOOD & BEVERAGE,123 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0610825,HARDECKE LAURA,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),30.15 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-115 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),223.12 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,771.89 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,120 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,120 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981286,CDW GOVERNMENT INC. C/O ISM IN,15-Feb-18,15-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,699.99 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,120 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1059.99 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,253630.62 2018 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,253630.62 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,241.12 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,241.12 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOMAN JOSIAH T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYKEN LORI L,1-Jan-18,2-Jan-18,CONSTITUENT LIASION,327.78 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN THOMAS C,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,372.22 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERDEL ROBERT M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,294.44 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDECKE LAURA,1-Jan-18,2-Jan-18,OFFICE MANAGER,238.89 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KETTERER JEREMY,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,544.44 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNICHOLS JAMES C,1-Jan-18,2-Jan-18,DISTRICT OFFICE DIRECTOR,300 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY CHRISTA A,1-Jan-18,2-Jan-18,DISTRICT OFFICE DIRECTOR,288.89 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMEY CHAD H,1-Jan-18,2-Jan-18,CHIEF OF STAFF,838.89 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLWES EDWARD R,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,255.56 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUART KERI L.,1-Jan-18,2-Jan-18,DIR. OF CONSTITUENT AFFAIRS,333.33 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON MATTHEW W,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,238.89 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGEL ANN,1-Jan-18,2-Jan-18,SCHEDULER,305.56 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEGER KRISTINA K,1-Dec-17,2-Jan-18,COMM DIR/HEALTH POLCIY ADVISOR,1438.94 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEST LUCAS J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,400 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6472.27 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584941,MCNICHOLS JAMES C.,2-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,199.41 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590621,MONTGOMERY CHRISTA A.,4-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,232.19 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590623,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1506.4 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590623,CITIBANK GOV CARD SERVICE,12-Dec-17,14-Dec-17,CAR RENTAL,60.34 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591920,VOGEL ANN,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,30.6 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591921,DOZIER KERI,13-Dec-17,13-Dec-17,GASOLINE,35.57 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599608,HON BLAINE LUETKEMEYER,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,652.09 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599608,HON BLAINE LUETKEMEYER,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,16.04 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603652,MCNICHOLS JAMES C.,6-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,199.41 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2932.05 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587223,TOWNER COMMUICATIONS SYS,22-Dec-17,21-Dec-18,TELECOMSRV/EQ/TOLL CHARGE,295 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965080,WISS&KOLB LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965081,ECKELKAMP INVESTMENT CO,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965417,BERNARD THIEMAN,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589669,CAPITOL FRANKING GROUP LLC,23-May-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,4750 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,401.88 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CITY OF WASHINGTON,29-Nov-17,28-Dec-17,UTILITIES,43.14 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MCC MEDIACOM,29-Nov-17,28-Dec-17,UTILITIES,84.17 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MUNICIPAL ONLINE PAYME,29-Nov-17,28-Dec-17,UTILITIES,1.25 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-REPUBLIC SERVICES TRAS,29-Nov-17,28-Dec-17,UTILITIES,153.28 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SPEEDPAY-AMERENUE,29-Nov-17,28-Dec-17,UTILITIES,173.94 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589670,CAPITOL FRANKING GROUP LLC,3-Mar-17,3-Mar-17,POSTAGE / COURIER / BOX RENTAL,215 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0590622,VERIZON,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,62.91 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),637.71 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),18.14 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),21.04 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT CONS PHONE PMT,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,401.88 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,583.93 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MCC MEDIACOM,29-Dec-17,30-Dec-17,UTILITIES,84.17 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SPEEDPAY-AMERENUE,29-Dec-17,30-Dec-17,UTILITIES,121.63 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607472,ABM PARKING SERVICES- STL AIRPORT,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,250 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12048.57 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jan-18,AP,E0587221,MARCO TECHNOLOGIES LLC,18-Nov-17,17-Dec-17,PRINTING & REPRODUCTION,37.76 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601260,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,149.22 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,186.98 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0580539,SUPERIOR CLEANING LLC,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,720 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0580560,SUPERIOR CLEANING LLC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,60 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584942,CHRISTIAN SERVICE COMPANY LLC,1-Dec-17,31-Dec-18,JANITORIAL AND MAINT SERV,1690 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965500,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,969131,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,970257,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,27405 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582510,UNTERRIFIED DEMOCRAT,1-Dec-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,44 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582541,CULLIGAN OF JEFFERSON CITY,11-Dec-17,11-Dec-17,WATER,22 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584940,VOGEL ANN,15-Dec-17,15-Dec-17,FOOD & BEVERAGE,17.99 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL ST JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,444.15 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1525.22 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589671,CULLIGAN OF CLEVELAND,11-Dec-17,11-Dec-17,WATER,22 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590621,MONTGOMERY CHRISTA A.,28-Nov-17,19-Dec-17,FOOD & BEVERAGE,66.22 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2141.58 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975747,DELL MARKETING LP,26-Jan-18,26-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2214.94 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2214.94 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,53642.51 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,53642.51 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-37.9 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,388.09 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-23.6 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,105.07 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-42.05 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,389.61 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA GARCIA ALMA N,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,1582 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCALA SANDRA,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMIJO NATALIE J,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31288.9 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARAJAS-VILLAR LILIANA M,3-Jan-18,31-Mar-18,DEPUTY SCHEDULER,9777.77 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAMAZYN JESSIE A,3-Jan-18,28-Feb-18,STAFF ASSISTANT,5155.56 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAMAZYN JESSIE A,1-Feb-18,1-Feb-18,COMMUNICATIONS ASSISTANT,833.33 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAMAZYN JESSIE A,1-Mar-18,31-Mar-18,PRESS SECRETARY,3500 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ECKSTEIN RONALD F,5-Feb-18,8-Feb-18,COMMUNICATIONS DIRECTOR,944.44 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMM ELIZABETH A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,7626.67 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGMAN RACHEL E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEANE STEPHANIE M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12955.57 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANJARRES CAMILO A,3-Jan-18,31-Mar-18,SCHEDULER/EXECUTIVE ASSISTANT,12222.23 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE JON E,3-Jan-18,31-Mar-18,CONSTITUENT REPRESENTATIVE,9777.77 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PADILLA MARIANA D,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,27866.67 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,-2120.85 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2414.18 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON STEVEN C,22-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,4116.67 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REITZEL ELIZABETH M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12222.23 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUYBAL MATTHEW M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES MANAGER,14422.23 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHELBLE NATHAN R,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,26888.9 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAICHMAN ELYA A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES SARAI,3-Jan-18,28-Feb-18,STAFF ASSISTANT,5155.56 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES SARAI,1-Mar-18,31-Mar-18,CONSTITUENT SERVICES REP,2666.67 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER COURTNEY L,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,11488.9 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226745.39 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599586,PADILLA MARIANA D.,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,182.44 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599862,CITIBANK GOV CARD SERVICE,19-Jan-18,9-Feb-18,COMMERCIAL TRANSPORTATION,665 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599860,CITIBANK GOV CARD SERVICE,8-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,1530.1 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599860,CITIBANK GOV CARD SERVICE,9-Jan-18,19-Jan-18,LODGING,1291.92 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601370,REITZEL ELIZABETH M.,12-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,112.3 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601371,REITZEL ELIZABETH M.,25-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,86.51 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609150,KEAN STEPHANIE M.,22-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,17.28 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609118,HAMM ELIZABETH A.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,136.96 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609119,RUYBAL MATTHEW,9-Feb-18,10-Feb-18,PRIVATE AUTO MILEAGE,85.46 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609120,PADILLA MARIANA D.,5-Feb-18,9-Feb-18,MEALS,111.44 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609120,PADILLA MARIANA D.,1-Feb-18,10-Feb-18,PRIVATE AUTO MILEAGE,82.39 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609120,PADILLA MARIANA D.,16-Jan-18,9-Feb-18,TAXI/PARKING/TOLLS,74.77 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609126,KEAN STEPHANIE M.,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,50.61 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609135,KEAN STEPHANIE M.,1-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,68 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609153,REITZEL ELIZABETH M.,1-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,212.45 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609163,DAMAZYN JESSIE A.,5-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609163,DAMAZYN JESSIE A.,6-Feb-18,9-Feb-18,MEALS,156.66 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609163,DAMAZYN JESSIE A.,5-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,51.66 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609165,REITZEL ELIZABETH M.,13-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,111.82 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5077.77 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,35.36 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965082,PPI SIMMS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3657 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966343,PPI SIMMS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,200 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,226.62 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,12-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,42.91 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),46 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,22-Jan-18,22-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.9 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,35.36 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971233,PPI SIMMS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3657 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972411,PPI SIMMS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,200 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1664.56 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),83.7 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),27.16 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,321.66 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.61 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.34 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.52 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,73.08 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),4 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,5-Feb-18,5-Feb-18,POSTAGE / COURIER / BOX RENTAL,1.15 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GARCIAS TENTS & EVENTS,27-Jan-18,28-Feb-18,EQUIP RENTAL (EFF 1/3/03),139.32 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979083,PPI SIMMS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3657 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980259,PPI SIMMS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,200 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.42 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,77.09 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,16.45 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,8-Mar-18,8-Mar-18,POSTAGE / COURIER / BOX RENTAL,10.72 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609120,PADILLA MARIANA D.,10-Feb-18,10-Feb-18,TEMPORARY SPACE RENTAL,250 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609132,ARMIJO NATALIE J.,18-Jan-18,18-Jan-18,UTILITIES,77.84 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,321.66 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.52 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,1.13 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),140 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1644.65 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),18.86 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),1 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17168.17 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965239,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971370,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602905,ADELANTE DEVELOPMENT CENTER INC,12-Jan-18,12-Jan-18,JANITORIAL AND MAINT SERV,30 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979220,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609164,ADELANTE DEVELOPMENT CENTER INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,35 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10070 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-78 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),537.8 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0599852,ARMIJO NATALIE J.,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,27.96 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),325.97 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BARNES & NOBLE,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,18.26 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CAFE LUSH,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,2174.29 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DIONS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,140.95 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SMITHS FOOD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,28.09 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609127,ARMIJO NATALIE J.,11-Mar-18,13-Mar-18,PUBLICATIONS/REFERENCE MAT'L,22.33 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609130,ARMIJO NATALIE J.,11-Feb-18,22-Feb-18,PUBLICATIONS/REFERENCE MAT'L,178.17 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609132,ARMIJO NATALIE J.,16-Jan-18,22-Jan-18,PUBLICATIONS/REFERENCE MAT'L,586.72 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-160.2 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),24.95 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3829.27 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,300 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,300 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,300 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,900 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,264180.21 2018 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,264180.21 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,69.65 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,69.65 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA GARCIA ALMA N,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,6.67 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCALA SANDRA,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMIJO NATALIE J,1-Jan-18,2-Jan-18,CHIEF OF STAFF,711.11 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARAJAS-VILLAR LILIANA M,1-Jan-18,2-Jan-18,DEPUTY SCHEDULER,222.22 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAMAZYN JESSIE A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLEGOS GILBERT E,1-Dec-17,31-Dec-17,DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION),3500 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMM ELIZABETH A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,173.33 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGMAN RACHEL E,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,2277.78 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOCHEM STEPHEN P,1-Jan-18,1-Jan-18,NM DELEGATION OFC COORDINATOR,133.33 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEANE STEPHANIE M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,294.44 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANJARRES CAMILO A,1-Jan-18,2-Jan-18,SCHEDULER/EXECUTIVE ASSISTANT,277.78 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE JON E,1-Jan-18,2-Jan-18,CONSTITUENT REPRESENTATIVE,222.22 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PADILLA MARIANA D,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,633.33 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,-151.49 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,158.16 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REITZEL ELIZABETH M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,277.78 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUYBAL MATTHEW M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES MANAGER,327.78 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHELBLE NATHAN R,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,611.11 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAICHMAN ELYA A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES SARAI,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER COURTNEY L,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,261.11 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,10604.45 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0582180,CITIBANK GOV CARD SERVICE,26-Oct-17,18-Nov-17,COMMERCIAL TRANSPORTATION,4394.16 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0582180,CITIBANK GOV CARD SERVICE,27-Oct-17,18-Nov-17,LODGING,4263.39 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0581468,TORRES SARAI,5-Nov-17,5-Nov-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0581468,TORRES SARAI,5-Nov-17,16-Nov-17,MEALS,81.03 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0581468,TORRES SARAI,9-Nov-17,12-Nov-17,TAXI/PARKING/TOLLS,25.42 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587350,ALCALA SANDRA,24-Oct-17,24-Oct-17,TAXI/PARKING/TOLLS,14.78 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587351,MANJARRES CAMILO A.,19-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,35.76 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587352,SCHELBLE NATHAN R.,20-Nov-17,22-Nov-17,TAXI/PARKING/TOLLS,25.76 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587353,ACOSTA GARCIA ALMA N.,3-Jun-17,4-Jun-17,MEALS,56.31 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587353,ACOSTA GARCIA ALMA N.,2-Jun-17,4-Jun-17,CAR RENTAL,184.8 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587353,ACOSTA GARCIA ALMA N.,4-Jun-17,4-Jun-17,GASOLINE,26.04 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587355,RUYBAL MATTHEW,6-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,50.13 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587356,REITZEL ELIZABETH M.,7-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,124.82 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587356,REITZEL ELIZABETH M.,18-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,17.23 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587361,MOORE JON E.,23-Aug-17,23-Aug-17,PRIVATE AUTO MILEAGE,60.99 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587362,MOORE JON E.,26-Sep-17,26-Sep-17,PRIVATE AUTO MILEAGE,19.26 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587363,MOORE JON E.,20-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,23.65 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587357,TORRES SARAI,7-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,11.45 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588909,HON MICHELLE LUJAN GRISHAM,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,115.72 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599846,ARMIJO NATALIE J.,18-Nov-17,27-Nov-17,CAR RENTAL,488.93 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599846,ARMIJO NATALIE J.,21-Nov-17,21-Nov-17,GASOLINE,21.34 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599846,ARMIJO NATALIE J.,21-Nov-17,21-Nov-17,TAXI/PARKING/TOLLS,7 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599846,ARMIJO NATALIE J.,27-Nov-17,27-Nov-17,TAXI/PARKING/TOLLS,7 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599860,CITIBANK GOV CARD SERVICE,1-Jan-18,1-Jan-18,COMMERCIAL TRANSPORTATION,353.2 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599864,CITIBANK GOV CARD SERVICE,28-Nov-17,23-Dec-17,COMMERCIAL TRANSPORTATION,4206.1 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599852,ARMIJO NATALIE J.,1-Jan-18,1-Jan-18,CAR RENTAL,580.49 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599852,ARMIJO NATALIE J.,1-Jan-18,1-Jan-18,TAXI/PARKING/TOLLS,25.65 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599847,ARMIJO NATALIE J.,10-Dec-17,11-Dec-17,LODGING,132.92 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599847,ARMIJO NATALIE J.,31-Dec-17,31-Dec-17,GASOLINE,29.13 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599847,ARMIJO NATALIE J.,5-Dec-17,23-Dec-17,TAXI/PARKING/TOLLS,44.18 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609125,KEAN STEPHANIE M.,13-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,13.7 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609124,KEAN STEPHANIE M.,1-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,104.81 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15570.15 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580216,KYVON,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580324,KYVON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,4 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587347,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587351,MANJARRES CAMILO A.,28-Dec-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,30.25 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587444,MOORE JON E.,14-Nov-17,14-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,57 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587445,MOORE JON E.,4-Nov-17,4-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,57 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0591852,KYVON,22-May-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,195 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,321.66 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1656.35 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),83.7 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),11.78 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3484.74 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0580264,DAVID L ANDRUKITIS INC,21-Nov-17,21-Nov-17,PRINTING & REPRODUCTION,80 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jan-18,AP,E0587348,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jan-18,AP,E0587349,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,278 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,398 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587344,ADELANTE DEVELOPMENT CENTER INC,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,30 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602904,ADELANTE DEVELOPMENT CENTER INC,29-Dec-17,29-Dec-17,JANITORIAL AND MAINT SERV,30 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,60 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0581468,TORRES SARAI,11-Nov-17,12-Nov-17,WATER,22.5 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0581468,TORRES SARAI,6-Nov-17,16-Nov-17,FOOD & BEVERAGE,202.18 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587354,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SANTA FE NEW MEXICAN,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,11.75 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1872 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599846,ARMIJO NATALIE J.,3-Nov-17,3-Nov-17,FOOD & BEVERAGE,9.98 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0599847,ARMIJO NATALIE J.,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,9.99 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0599847,ARMIJO NATALIE J.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),32.83 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7180.22 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,37367.21 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,37367.21 2016 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GARCIAS TENTS & EVENTS,29-Jan-16,28-Feb-16,EQUIP RENTAL (EFF 1/3/03),115.77 2016 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,115.77 2016 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,115.77 2016 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,115.77 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-38.1 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,52.17 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-26.45 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,72.65 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-50.05 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,10.22 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABEYTA JUAN C,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON & BUDGET,9777.77 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA GARCIA ALMA N,1-Feb-18,31-Mar-18,SHARED EMPLOYEE,7310.64 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASADOS JOSEPH A,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,11000 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAVEZ ERIC E,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,9777.77 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONN-CATECHIS JENNIFER,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR-NEW MEXICO,22488.9 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURAN PATRICK,3-Jan-18,31-Mar-18,FIELD OUTREACH COORDINATOR,12222.23 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA PAMELA,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,7591.82 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE BRIAN A,3-Jan-18,31-Mar-18,NW REGIONAL FIELD REP,11855.57 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ SONYA M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASON GRAHAM H,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20288.9 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OMS VICTORIA R,3-Jan-18,31-Mar-18,DEP PRESS SEC'Y/LEGIS AIDE,10755.57 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTERSON LEVI W,16-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9166.67 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ ANGELA K.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35934.68 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL ANNA S,17-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8222.22 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAS STEPHEN M,3-Jan-18,31-Mar-18,CONSTITUENT LIASION,10266.67 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR JULIO F,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,15888.9 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROEDER KIMBERLY E,3-Jan-18,31-Mar-18,LEGIS ASST/SPECIAL PROJECTS,11733.33 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHOEMAKER JOSEPH A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIR/SR. ADVISOR,19555.57 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULTAN ELIZA,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3417.33 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILMOT RONALD,3-Jan-18,31-Mar-18,TUCUMCARI FIELD REP,10388.9 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,257421.21 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,964839,CITIBANK GOV CARD SERVICE,3-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,767.58 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,969681,LEE BRIAN A.,9-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,244.16 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970016,CHAVEZ ERIC E.,3-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,177.83 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970021,CITIBANK GOV CARD SERVICE,13-Jan-18,25-Jan-18,CAR RENTAL,456.84 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970141,DURAN PATRICK,12-Jan-18,18-Jan-18,MEALS,22.71 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970141,DURAN PATRICK,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,442 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970141,DURAN PATRICK,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,7 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970011,GARCIA PAMELA,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,114.49 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970013,WILMOT RONALD,14-Jan-18,15-Jan-18,LODGING,107.53 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970013,WILMOT RONALD,13-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,273.75 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970026,CASADOS JOSEPH A.,10-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,133.42 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970143,LOPEZ SONYA M.,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,102.24 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970613,SALAS STEPHEN M.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,199.14 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598859,CITIBANK GOV CARD SERVICE,14-Jan-18,15-Jan-18,LODGING,107.53 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598859,CITIBANK GOV CARD SERVICE,14-Jan-18,16-Jan-18,MEALS,28.65 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598859,CITIBANK GOV CARD SERVICE,14-Jan-18,17-Jan-18,GASOLINE,50.61 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,970951,CITIBANK GOV CARD SERVICE,1-Feb-18,4-Feb-18,COMMERCIAL TRANSPORTATION,574 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,974897,CITIBANK GOV CARD SERVICE,9-Jan-18,24-Jan-18,LODGING,190.42 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,975495,DURAN PATRICK,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,393.49 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975478,WILMOT RONALD,23-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,84.69 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975455,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,-353.2 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975455,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Feb-18,COMMERCIAL TRANSPORTATION,978.57 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975455,CITIBANK GOV CARD SERVICE,14-Jan-18,16-Jan-18,LODGING,213.09 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975627,LEE BRIAN A.,6-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,213.1 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975634,LOPEZ SONYA M.,8-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,151.51 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605421,CITIBANK GOV CARD SERVICE,17-Feb-18,22-Feb-18,MEALS,164.1 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605421,CITIBANK GOV CARD SERVICE,15-Feb-18,23-Feb-18,CAR RENTAL,730.88 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605421,CITIBANK GOV CARD SERVICE,17-Feb-18,21-Feb-18,GASOLINE,64.12 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,975720,SALAS STEPHEN M.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,194.02 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,975732,CHAVEZ ERIC E.,2-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,198.1 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980685,CITIBANK GOV CARD SERVICE,24-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1035.18 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980712,CITIBANK GOV CARD SERVICE,25-Feb-18,28-Feb-18,LODGING,692.25 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980712,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,MEALS,13.52 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980712,CITIBANK GOV CARD SERVICE,25-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,72.21 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980721,CITIBANK GOV CARD SERVICE,26-Feb-18,19-Mar-18,COMMERCIAL TRANSPORTATION,1059.9 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9905.43 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,964073,CABLE ONE INC,23-Dec-17,22-Jan-18,UTILITIES,268.7 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966251,SONS OF THUNDER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1550 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966334,NEW MEXICO HIGHLANDS UNIVERSITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,966446,UNITED PARCEL SERVICE,9-Jan-18,13-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.46 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,966442,SANTA FE AUDIO VISUAL,12-Jan-18,12-Jan-18,EQUIP RENTAL (EFF 1/3/03),108.31 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969653,CABLE ONE INC,23-Jan-18,22-Feb-18,UTILITIES,262.38 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,969356,CENTURYLINK,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,194.46 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,969357,CENTURYLINK,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,197.87 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,969670,CENTURYLINK,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,298.95 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,970006,CENTURYLINK,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,481.5 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,970007,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1146.35 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972319,SONS OF THUNDER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1550 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972402,NEW MEXICO HIGHLANDS UNIVERSITY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,974961,QWEST,10-Jan-18,9-Feb-18,UTILITIES,197.87 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),140 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),139.5 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),798.59 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),69.15 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),39.07 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,975467,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975464,CENTURYLINK,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,194.46 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975471,CENTURYLINK,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,298.95 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975631,CABLE ONE INC,23-Feb-18,22-Mar-18,UTILITIES,275.65 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975629,CENTURYLINK,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,481.5 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,975869,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1771.24 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,975877,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,986.74 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,976439,UPS,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.75 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980167,SONS OF THUNDER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1550 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980250,NEW MEXICO HIGHLANDS UNIVERSITY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980725,CENTURYLINK,10-Feb-18,9-Mar-18,UTILITIES,197.87 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980689,PLATEAU TELECOMMUNICATIONS INC,15-Mar-18,14-Apr-18,UTILITIES,152.17 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980693,PLATEAU TELECOMMUNICATIONS INC,15-Feb-18,14-Mar-18,UTILITIES,157.72 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980695,PLATEAU TELECOMMUNICATIONS INC,15-Jan-18,14-Feb-18,UTILITIES,147.91 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980724,UNITED PARCEL SERVICE,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.35 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),139.5 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),688.34 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),69.15 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),32.33 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Mar-18,AP,980890,CENTURYLINK,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,194.46 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14863.11 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,969276,ACCURATE WORD LLC,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,99.9 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,99.9 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971611,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,975960,CHAVEZ SECURITY INC,27-Feb-18,6-Mar-18,SECURITY SERVICE,734.46 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979461,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4454.46 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,966449,HAGUE QUALITY WATER OF MD INC,13-Jan-18,12-Feb-18,WATER,63 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,964828,CULLIGAN BOTTLED WATER OF ALBUQUERQUE,1-Jan-18,31-Jan-18,WATER,10.5 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-95 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),236.39 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.73 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970010,ANTHONY ROYBAL,8-Jan-18,8-Jan-18,WATER,17.89 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970641,CULLIGAN BOTTLED WATER OF ALBUQUERQUE,1-Feb-18,28-Feb-18,WATER,10.5 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970649,CITIBANK GOV CARD SERVICE,13-Jan-18,13-Jan-18,FOOD & BEVERAGE,83.39 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,970909,HAGUE QUALITY WATER OF MD INC,1-Feb-18,28-Feb-18,WATER,63 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),132.28 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),241.82 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),170.72 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),4.42 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,975858,CULLIGAN BOTTLED WATER OF ALBUQUERQUE,1-Mar-18,31-Mar-18,WATER,10.5 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976440,HAGUE QUALITY WATER OF MD INC,13-Mar-18,12-Apr-18,WATER,63 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ALBUQUERQUE JOURNAL CI,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,19.07 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BATTERIES PLUS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),30 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LA TIMES SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,7.93 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980465,ANTHONY ROYBAL,14-Feb-18,14-Feb-18,WATER,23.86 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,980889,ANTHONY ROYBAL,8-Mar-18,8-Mar-18,WATER,17.89 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),41.61 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),63.36 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-101 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),21.91 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1101.77 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,293 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,293 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,293 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,879 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,288735.1 2018 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,288735.1 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,161.7 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,161.7 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABEYTA JUAN C,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON & BUDGET,222.22 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASADOS JOSEPH A,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,250 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAVEZ ERIC E,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,222.22 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONN-CATECHIS JENNIFER,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR-NEW MEXICO,511.11 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURAN PATRICK,1-Jan-18,2-Jan-18,FIELD OUTREACH COORDINATOR,277.78 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA PAMELA,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,172.54 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE BRIAN A,1-Jan-18,2-Jan-18,NW REGIONAL FIELD REP,269.44 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ SONYA M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASON GRAHAM H,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,461.11 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OMS VICTORIA R,1-Jan-18,2-Jan-18,DEP PRESS SEC'Y/LEGIS AIDE,244.44 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ ANGELA K.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,816.7 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ ANGELA K.,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),1783 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAS STEPHEN M,1-Jan-18,2-Jan-18,CONSTITUENT LIASION,233.33 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR JULIO F,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,361.11 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROEDER KIMBERLY E,1-Jan-18,2-Jan-18,LEGIS ASST/SPECIAL PROJECTS,266.67 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHOEMAKER JOSEPH A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIR/SR. ADVISOR,444.44 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHOEMAKER JOSEPH A,1-Dec-17,22-Dec-17,COMMUNICATIONS DIR/SR. ADVISOR (OTHER COMPENSATION),1000 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULTAN ELIZA,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,77.67 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILMOT RONALD,1-Jan-18,2-Jan-18,TUCUMCARI FIELD REP,236.11 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,8072.11 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,958900,CITIBANK GOV CARD SERVICE,27-Oct-17,27-Oct-17,MEALS,20.01 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,958900,CITIBANK GOV CARD SERVICE,5-Nov-17,5-Nov-17,TAXI/PARKING/TOLLS,12.49 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,964083,CITIBANK GOV CARD SERVICE,15-Dec-17,18-Dec-17,CAR RENTAL,207.66 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,964080,CASADOS JOSEPH A.,9-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,227.27 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,964091,LOPEZ SONYA M.,8-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,188.53 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,964823,CITIBANK GOV CARD SERVICE,27-Nov-17,29-Nov-17,COMMERCIAL TRANSPORTATION,513.95 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,964823,CITIBANK GOV CARD SERVICE,22-Dec-17,26-Dec-17,MEALS,7.36 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,964823,CITIBANK GOV CARD SERVICE,23-Dec-17,26-Dec-17,CAR RENTAL,134.18 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,964823,CITIBANK GOV CARD SERVICE,16-Nov-17,18-Nov-17,TAXI/PARKING/TOLLS,10.55 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,964839,CITIBANK GOV CARD SERVICE,18-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,835.49 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,964839,CITIBANK GOV CARD SERVICE,12-Nov-17,28-Nov-17,LODGING,210.12 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,969281,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,LODGING,844.3 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,969281,CITIBANK GOV CARD SERVICE,19-Dec-17,20-Dec-17,MEALS,383.84 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598901,CITIBANK GOV CARD SERVICE,6-Dec-17,8-Dec-17,LODGING,918.02 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598901,CITIBANK GOV CARD SERVICE,6-Dec-17,9-Dec-17,MEALS,110.63 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4624.4 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,964080,CASADOS JOSEPH A.,9-Dec-17,9-Dec-17,TEMPORARY SPACE RENTAL,45 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,964093,UNITED PARCEL SERVICE,30-Nov-17,30-Nov-17,POSTAGE / COURIER / BOX RENTAL,10.52 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,964076,CENTURYLINK,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,195.85 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,964079,CENTURYLINK,13-Nov-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,193.05 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,964092,UNITED PARCEL SERVICE,20-Nov-17,20-Nov-17,POSTAGE / COURIER / BOX RENTAL,5.52 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,964151,CENTURYLINK,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,477.37 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,964158,PLATEAU TELECOMMUNICATIONS INC,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,157.82 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964278,CENTURYLINK,16-Nov-17,15-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,296.3 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,964825,UNITED PARCEL SERVICE,14-Dec-17,14-Dec-17,POSTAGE / COURIER / BOX RENTAL,21.52 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1022.1 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),69.15 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),34.84 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,969673,CENTURYLINK,19-Jun-17,18-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,475.89 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,969677,CENTURYLINK,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,476.13 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,969680,CENTURYLINK,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,476.13 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4128.94 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jan-18,AP,960850,EXHIBIT SOLUTIONS OF NM INC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,1064.25 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,964276,ACCURATE WORD LLC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,160 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWITTER ONLINE ADS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,161 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,969282,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,14.85 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 8PGFJE6QN,29-Dec-17,30-Dec-17,ADVERTISEMENTS,129.77 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK DPGFJE6QN,29-Dec-17,30-Dec-17,ADVERTISEMENTS,3.47 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1533.34 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,959021,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3990 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965515,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,971019,CHAVEZ SECURITY INC,11-Dec-17,11-Dec-17,SECURITY SERVICE,81.24 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,23631.24 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,960851,HAGUE QUALITY WATER OF MD INC,1-Dec-17,31-Dec-17,WATER,63 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,959060,THE SANTA FE NEW MEXICAN,13-Dec-17,17-Oct-18,PUBLICATIONS/REFERENCE MAT'L,204.1 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),234.62 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),759.66 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),163.61 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),224.77 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,964277,ANTHONY ROYBAL,5-Dec-17,5-Dec-17,WATER,10.83 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),115.7 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),27.36 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),396.95 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BESTBUYCOM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),279.99 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,221.94 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-POSTNET NM101(RETAI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.25 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUB WASHPOST DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,150 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE BUSINESS JOURNALS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,98.35 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,958134,ERGO DESKTOP LLC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),525.3 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970613,SALAS STEPHEN M.,17-Dec-17,18-Dec-17,FOOD & BEVERAGE,237.55 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ALBUQUERQUE JOURNAL CI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,17.15 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AVNGATE WONDERSHARE.CO,29-Dec-17,30-Dec-17,SOFTWARE LESS THAN $500,179.97 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LOS ANGELES TIMES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,0.99 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3926.09 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Jan-18,AP,960920,ERGO DESKTOP LLC,11-Dec-17,11-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,525.3 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980716,LEIDOS DIGITAL SOLUTIONS INC,14-Mar-18,14-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,550 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981346,LEIDOS DIGITAL SOLUTIONS INC,23-Mar-18,23-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,2960 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981347,LEIDOS DIGITAL SOLUTIONS INC,23-Mar-18,23-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,1876.76 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5912.06 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,51989.88 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,51989.88 2016 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,969678,CENTURYLINK,19-Jun-16,18-Jul-16,TELECOMSRV/EQ/TOLL CHARGE,471.54 2016 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,969679,CENTURYLINK,19-Apr-16,18-May-16,TELECOMSRV/EQ/TOLL CHARGE,419.3 2016 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,890.84 2016 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,890.84 2016 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,890.84 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-28.65 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,79.25 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.75 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,51.62 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-122.35 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-28.88 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADJEI-KORANTENG ARABA,3-Jan-18,31-Mar-18,DISTRICT STAFF ASSISTANT,8760.9 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES SHAYNAH,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,13708.44 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAHAN JACLYN M,3-Jan-18,31-Mar-18,COUNSEL,16661.33 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNCAN STUART M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17844.44 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERNANDEZ BRUCE,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,25055.56 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOWKES ROBERT J.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,23545.63 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORDON GRETA H,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,9007.77 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLINGSHEAD MEGAN M,3-Jan-18,31-Mar-18,SCHEDULER,11000 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING JOSEPH T,3-Jan-18,31-Mar-18,DISTRICT STAFF ASSISTANT,7773.33 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH F D.,3-Jan-18,31-Mar-18,SENIOR DISTRICT REPRESENTATIVE,20448.27 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSORIO MARIANA T,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14666.67 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN ROBERT K.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37522.23 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVA NATASHA A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TARPEY MOLLY R,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,12222.23 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAFERAKIS NICHOLAS,3-Jan-18,31-Mar-18,SENIOR DISTRICT REPRESENTATIVE,20448.27 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,250398.4 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592848,TARPEY MOLLY R,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,32.47 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595407,ADJEI-KORANTENG ARABA,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,16.95 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600023,CITIBANK GOV CARD SERVICE,5-Jan-18,6-Jan-18,COMMERCIAL TRANSPORTATION,204.6 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605167,KING JOSEPH T.,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,30.14 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605425,CITIBANK GOV CARD SERVICE,9-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,520.1 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611773,CAHAN JACLYN M.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,16.95 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,821.21 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592010,VERIZON WIRELESS,27-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,51.15 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594800,NATIONAL GRID,13-Dec-17,15-Jan-18,UTILITIES,312.28 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.2 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598224,COMCAST,3-Feb-18,2-Mar-18,UTILITIES,233.03 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598658,COMCAST,2-Feb-18,1-Mar-18,UTILITIES,159.63 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,16.95 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971234,ICCNE I LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),7100 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972315,MARTIN REALTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1600 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972392,A & E REALTY TRUST,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS.COM ONLINE SHIPPI,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.65 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),129 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1083.35 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),28.19 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,656.46 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.51 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603711,NATIONAL GRID,15-Jan-18,12-Feb-18,UTILITIES,266.03 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603732,COMCAST,2-Mar-18,1-Apr-18,UTILITIES,159.63 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,19.16 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,197.89 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605704,COMCAST,3-Mar-18,2-Apr-18,UTILITIES,233.03 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607398,VERIZON WIRELESS,27-Jan-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,49.92 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979084,ICCNE I LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),7100 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980163,MARTIN REALTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1600 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980240,A & E REALTY TRUST,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607584,VERIZON WIRELESS,27-Feb-18,26-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,49.92 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,115.44 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,116.13 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,14.4 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,64.5 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,5-Mar-18,5-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.2 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,720.31 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,9-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,97.13 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611796,NATIONAL GRID,12-Feb-18,16-Mar-18,UTILITIES,215.42 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611923,COMCAST,2-Apr-18,1-May-18,UTILITIES,159.63 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),129 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1029.58 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),22.26 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25453.29 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602548,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,57.5 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607587,DAVID L ANDRUKITIS INC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,137.5 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,195 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971589,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979440,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-103 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),222.36 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL APPLE ONLINE STORE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),437.76 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601858,GORDON GRETA H,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),111.29 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601858,GORDON GRETA H,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),65.7 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602565,GORDON GRETA H,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),70.11 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602574,BOSTON NEIGHBORHOOD NEWS INC,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,35 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),577.73 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604143,W.B. MASON CO. INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),45.64 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604089,THE QUINCY SUN,1-Feb-18,1-Feb-19,PUBLICATIONS/REFERENCE MAT'L,37 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APL APPLE ONLINE STORE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),336.29 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,13.22 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611551,W.B. MASON CO. INC,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),103.62 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611558,W.B. MASON CO. INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.51 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611530,CRYSTAL ROCK LLC,9-Feb-18,28-Feb-18,WATER,48.19 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611540,CRYSTAL ROCK LLC,12-Feb-18,28-Feb-18,WATER,56.29 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611979,CRYSTAL ROCK LLC,7-Feb-18,28-Feb-18,WATER,28.31 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611980,CRYSTAL ROCK LLC,10-Jan-18,31-Jan-18,WATER,6.38 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-867 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),627.83 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1839.23 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,81 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,81 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,81 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,243 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,282641.25 2018 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,282641.25 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,2182.19 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-17.7 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2164.49 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADJEI-KORANTENG ARABA,1-Jan-18,2-Jan-18,DISTRICT STAFF ASSISTANT,332.44 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES SHAYNAH,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,444.89 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAHAN JACLYN M,1-Jan-18,2-Jan-18,COUNSEL,512 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNCAN STUART M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,538.89 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERNANDEZ BRUCE,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,702.78 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOWKES ROBERT J.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,668.46 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORDON GRETA H,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,338.06 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLINGSHEAD MEGAN M,1-Jan-18,2-Jan-18,SCHEDULER,383.33 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING JOSEPH T,1-Jan-18,2-Jan-18,DISTRICT STAFF ASSISTANT,310 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH F D.,1-Jan-18,2-Jan-18,SENIOR DISTRICT REPRESENTATIVE,598.07 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSORIO MARIANA T,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,466.67 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN ROBERT K.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,880.02 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVA NATASHA A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,400 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TARPEY MOLLY R,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,411.11 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAFERAKIS NICHOLAS,1-Jan-18,2-Jan-18,SENIOR DISTRICT REPRESENTATIVE,598.07 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7584.79 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593105,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,102.2 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594729,CITIBANK GOV CARD SERVICE,31-Oct-17,31-Oct-17,COMMERCIAL TRANSPORTATION,74.2 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597587,CITIBANK GOV CARD SERVICE,4-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,501.2 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,677.6 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,6-Dec-17,6-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.45 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,27-Dec-17,27-Dec-17,POSTAGE / COURIER / BOX RENTAL,12.2 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585098,NATIONAL GRID,15-Nov-17,13-Dec-17,UTILITIES,267.18 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585573,NATIONAL GRID,13-Oct-17,15-Nov-17,UTILITIES,195.88 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585974,COMCAST,2-Jan-18,1-Feb-18,UTILITIES,159.63 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965083,ICCNE I LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),7100 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966247,MARTIN REALTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1600 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966324,A & E REALTY TRUST,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,247 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON WRLS D6248-,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,56.22 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,4.12 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,656.01 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),129 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1090.58 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),14.62 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12484.89 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585557,DAVID L ANDRUKITIS INC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0586044,DAVID L ANDRUKITIS INC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,207.5 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590789,DAVID L ANDRUKITIS INC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,1427.95 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598162,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1715.45 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965487,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965488,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE BUSINESS JOURNALS,29-Nov-17,28-Dec-17,MISCELLANEOUS OTHER SERVICES,115 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21355 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0583110,OSORIO MARIANA T,4-Nov-17,4-Nov-17,OFFICE SUPPLIES (OUTSIDE),3.18 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583030,CRYSTAL ROCK LLC,13-Nov-17,30-Nov-17,WATER,37.13 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583039,CRYSTAL ROCK LLC,14-Nov-17,30-Nov-17,WATER,6.38 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583949,BLOOMBERG LP,1-Jan-19,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583709,CQ ROLL CALL INC,1-Jan-18,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,9998 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585579,CRYSTAL ROCK LLC,1-Nov-17,30-Nov-17,WATER,21.82 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585901,GATEHOUSE MEDIA NEW ENGLAND,1-Dec-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,41.95 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585902,GATEHOUSE MEDIA NEW ENGLAND,8-Dec-17,7-Dec-18,PUBLICATIONS/REFERENCE MAT'L,91 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586876,BARNES SHAYNAH,21-Dec-17,21-Dec-17,HABITATION EXPENSE,32.87 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0586728,W.B. MASON CO. INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),499.17 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,E0589879,GORDON GRETA H,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),68.13 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL APPLE ONLINE STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),377.52 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,491.01 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,13.22 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,84.6 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),21.14 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590771,GORDON GRETA H,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),113.94 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594845,CRYSTAL ROCK LLC,14-Dec-17,31-Dec-17,WATER,24.8 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594858,GATEHOUSE MEDIA NEW ENGLAND,25-Nov-17,24-Nov-18,PUBLICATIONS/REFERENCE MAT'L,75 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594861,CRYSTAL ROCK LLC,1-Dec-17,31-Dec-17,WATER,41.83 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594869,CRYSTAL ROCK LLC,1-Dec-17,31-Dec-17,WATER,6.38 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-65 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),3347.16 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598781,BOSTON GLOBE,1-Jan-18,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,743.6 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CNP WIRED MAGAZINE,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,26.43 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,13.22 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,971004,CAPITOL MARKING PRODUCTS INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,51 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),75 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975944,W.B. MASON CO. INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),361 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976054,W.B. MASON CO. INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),129 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605269,GATEHOUSE MEDIA NE,30-Dec-17,29-Dec-18,PUBLICATIONS/REFERENCE MAT'L,95 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976421,CAPITOL MARKING PRODUCTS INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.5 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978913,W.B. MASON CO. INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),143 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978913,W.B. MASON CO. INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,576 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980380,W.B. MASON CO. INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 6,678 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609069,W.B. MASON CO. INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),61.8 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,24255.78 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Feb-18,AP,970634,HOUSECALL LLC,7-Feb-18,7-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,7724.3 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Feb-18,AP,970634,HOUSECALL LLC,7-Feb-18,7-Feb-18,WARRANTIES QTY - 6,1374 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Mar-18,AP,975944,W.B. MASON CO. INC,4-Jan-18,4-Jan-18,WARRANTIES,119 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975826,HOUSECALL LLC,20-Feb-18,20-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,684 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975826,HOUSECALL LLC,20-Feb-18,20-Feb-18,WARRANTIES,99 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,976054,W.B. MASON CO. INC,5-Feb-18,5-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,724 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,976054,W.B. MASON CO. INC,5-Feb-18,5-Feb-18,WARRANTIES,330 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,978913,W.B. MASON CO. INC,17-Jan-18,17-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,589 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,978913,W.B. MASON CO. INC,17-Jan-18,17-Jan-18,WARRANTIES,249 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11892.3 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,82130.3 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,82130.3 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-17.05 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,292.11 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-15.15 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,426.88 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-66.8 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,619.99 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRABANT JEFFREY R,3-Jan-18,28-Jan-18,LEGISLATIVE DIRECTOR,5633.34 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARNEY RYAN T,3-Jan-18,31-Mar-18,DC CHIEF OF STAFF,35366.67 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURBIN JUSTIN,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14136.55 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSINA III ANDREW J,3-Jan-18,31-Mar-18,CONGRESSIONAL ASSISTANT,7325 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLO CAMILLE M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17111.1 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOWALEWSKI NORIKO,3-Jan-18,31-Mar-18,DIR. OF CONSTITUENT SERVICES,11660 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUCHENBROD MARIELLA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,10071.1 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNA JR FRANK A,3-Jan-18,31-Mar-18,DISTRICT CHIEF OF STAFF,41164.43 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELANDER KYLE L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9846.23 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALMIERI ALEXA B,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,8940.57 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON JULIE E,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9567.57 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFEIFER JEREMY M,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2444.43 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2444.43 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROUGHGARDEN MELISSA A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,10071.1 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHIMMENTI JAYSON J,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11871.22 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMYTH ROBERT E,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6840.53 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN MICHAEL P,3-Jan-18,31-Mar-18,SCHEDULER,7333.33 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOO MICHAEL S,29-Jan-18,31-Mar-18,STAFF ASSISTANT,5133.33 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,216960.93 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595378,LUNA JR FRANK A.,9-Jan-18,11-Jan-18,LODGING,530.84 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595378,LUNA JR FRANK A.,9-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,204.66 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595378,LUNA JR FRANK A.,17-Dec-17,12-Jan-18,TAXI/PARKING/TOLLS,152.19 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595450,LUNA JR FRANK A.,20-Dec-17,12-Jan-18,TAXI/PARKING/TOLLS,69.19 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595444,CITIBANK GOV CARD SERVICE,8-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,362 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595444,CITIBANK GOV CARD SERVICE,19-Jan-18,20-Jan-18,LODGING,143.61 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596271,CARNEY RYAN T.,24-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,361 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596271,CARNEY RYAN T.,24-Jan-18,25-Jan-18,LODGING,153.31 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596271,CARNEY RYAN T.,24-Jan-18,25-Jan-18,MEALS,24.72 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596271,CARNEY RYAN T.,24-Jan-18,25-Jan-18,CAR RENTAL,69.7 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596271,CARNEY RYAN T.,25-Jan-18,25-Jan-18,GASOLINE,20.25 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596271,CARNEY RYAN T.,24-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,45.42 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602319,SMYTH ROBERT E.,2-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,546.64 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602311,MELANDER KYLE L.,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,83.66 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602311,MELANDER KYLE L.,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,5 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603307,GALLO CAMILLE M.,14-Feb-18,20-Feb-18,COMMERCIAL TRANSPORTATION,113 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603307,GALLO CAMILLE M.,21-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,84.24 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603307,GALLO CAMILLE M.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,4.5 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605291,SMYTH ROBERT E.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,380.7 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605294,PETERSON JULIE E.,16-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,55.19 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605294,PETERSON JULIE E.,1-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,104.33 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605336,CARNEY RYAN T.,3-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,202 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605336,CARNEY RYAN T.,22-Feb-18,23-Feb-18,LODGING,173.9 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605336,CARNEY RYAN T.,4-Mar-18,5-Mar-18,LODGING,159.76 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605336,CARNEY RYAN T.,22-Feb-18,23-Feb-18,MEALS,25.43 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605336,CARNEY RYAN T.,4-Mar-18,5-Mar-18,MEALS,36.1 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605336,CARNEY RYAN T.,22-Feb-18,23-Feb-18,CAR RENTAL,90.84 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605336,CARNEY RYAN T.,4-Mar-18,5-Mar-18,CAR RENTAL,52.55 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605336,CARNEY RYAN T.,5-Mar-18,5-Mar-18,GASOLINE,13.07 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605336,CARNEY RYAN T.,22-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,65.41 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605336,CARNEY RYAN T.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,5 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607960,CITIBANK GOV CARD SERVICE,28-Jan-18,15-Feb-18,COMMERCIAL TRANSPORTATION,438 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607974,MELANDER KYLE L.,5-Mar-18,5-Mar-18,PRIVATE AUTO MILEAGE,84.04 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607974,MELANDER KYLE L.,13-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,60.17 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607974,MELANDER KYLE L.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,5 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609878,MELANDER KYLE L.,15-Mar-18,19-Mar-18,PRIVATE AUTO MILEAGE,137.94 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609878,MELANDER KYLE L.,15-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,10 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609879,CARNEY RYAN T.,26-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,156.22 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609879,CARNEY RYAN T.,24-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,21 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5250.58 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587955,COMCAST,16-Dec-17,15-Jan-18,UTILITIES,239.18 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592593,COMCAST,5-Jan-18,4-Feb-18,UTILITIES,418.85 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592598,COMCAST,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,300.63 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595448,VERIZON WIRELESS,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,251.24 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597666,COMCAST,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,435.94 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972122,TOWNSHIP OF TOMS RIVER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972351,TOWNSHIP OF EVESHAM,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),100 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600838,COMCAST CORPORATION,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,300.63 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),624.12 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),80.53 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603302,VERIZON WIRELESS,21-Feb-18,20-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,251.24 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979971,TOWNSHIP OF TOMS RIVER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980199,TOWNSHIP OF EVESHAM,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),100 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609880,COMCAST,5-Mar-18,4-Apr-18,UTILITIES,435.94 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609881,COMCAST CORPORATION,16-Mar-18,15-Apr-18,UTILITIES,300.63 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611762,VERIZON WIRELESS,21-Mar-18,20-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,251.24 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),564.66 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),80.53 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5404.86 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597668,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,239.85 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607973,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,79.95 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,270.8 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,270.8 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,867.9 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971606,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979456,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0607975,TOWNSHIP OF EVESHAM,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,20 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608487,TOWNSHIP OF EVESHAM,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,20 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3760 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-81 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),146.24 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-42 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),36.81 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,36.18 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,13-Jan-18,13-Jan-18,FOOD & BEVERAGE,10.92 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,FOOD & BEVERAGE,40.11 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.37 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,74.24 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),1067.44 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-185 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),356.54 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1526.83 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,426.67 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,27-Feb-18,MAINTENANCE / REPAIRS,43.8 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,381.25 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,381.25 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1232.97 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,235624.06 2018 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,235624.06 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,331.83 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,68230.96 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,68562.79 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRABANT JEFFREY R,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,433.33 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARNEY RYAN T,1-Jan-18,2-Jan-18,DC CHIEF OF STAFF,758.33 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURBIN JUSTIN,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,251.78 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSINA III ANDREW J,1-Jan-18,2-Jan-18,CONGRESSIONAL ASSISTANT,133.33 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLO CAMILLE M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,388.89 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOWALEWSKI NORIKO,1-Jan-18,2-Jan-18,DIR. OF CONSTITUENT SERVICES,265 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUCHENBROD MARIELLA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,228.89 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNA JR FRANK A,1-Jan-18,2-Jan-18,DISTRICT CHIEF OF STAFF,935.56 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELANDER KYLE L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,223.78 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALMIERI ALEXA B,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,203.19 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON JULIE E,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,217.44 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFEIFER JEREMY M,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,55.56 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,55.56 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROUGHGARDEN MELISSA A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,228.89 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHIMMENTI JAYSON J,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,223.78 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMYTH ROBERT E,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,155.47 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN MICHAEL P,1-Jan-18,2-Jan-18,SCHEDULER,166.67 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4925.45 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0587922,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,664 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584161,PETERSON JULIE E.,7-Sep-17,23-Sep-17,PRIVATE AUTO MILEAGE,20.79 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584161,PETERSON JULIE E.,25-Oct-17,25-Oct-17,PRIVATE AUTO MILEAGE,11.16 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584161,PETERSON JULIE E.,10-Nov-17,13-Nov-17,PRIVATE AUTO MILEAGE,43.34 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584161,PETERSON JULIE E.,25-Oct-17,25-Oct-17,TAXI/PARKING/TOLLS,32 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584162,DURBIN JUSTIN,15-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,202.23 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584162,DURBIN JUSTIN,15-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,26.9 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584163,BRABANT JEFF,15-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,202.23 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588994,SMYTH ROBERT E.,1-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,435.15 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592483,ESSINGTON MICHAEL,16-Dec-17,16-Dec-17,COMMERCIAL TRANSPORTATION,11.6 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592483,ESSINGTON MICHAEL,16-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,32.79 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595450,LUNA JR FRANK A.,20-Dec-17,23-Dec-17,LODGING,495.93 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595450,LUNA JR FRANK A.,20-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,8.19 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596233,CARNEY RYAN T.,14-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,28.75 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605294,PETERSON JULIE E.,1-Jan-18,1-Jan-18,PRIVATE AUTO MILEAGE,15.23 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,982396,LUNA JR FRANK A.,20-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,204.66 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2434.95 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966049,TOWNSHIP OF TOMS RIVER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966282,TOWNSHIP OF EVESHAM,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0592473,COMCAST,5-Oct-17,4-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,397.94 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592599,VERIZON WIRELESS,21-Nov-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,184.97 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),618.62 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),80.53 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602957,RING LLC,13-Dec-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2641.28 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4358.09 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591314,ACCURATE WORD LLC,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,137.6 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592345,ALLEGRA PRINCETON,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,12348.93 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592349,ALLEGRA PRINCETON,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,11492.43 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0592347,ALLEGRA PRINCETON,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,11492.43 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0592351,ALLEGRA PRINCETON,26-Dec-17,26-Dec-17,PRINTING & REPRODUCTION,11492.43 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595349,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,278.72 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595450,LUNA JR FRANK A.,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,204.66 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,982396,LUNA JR FRANK A.,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,-204.66 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,47242.54 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965509,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608484,TOWNSHIP OF EVESHAM,1-Oct-17,31-Oct-17,JANITORIAL AND MAINT SERV,20 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608512,TOWNSHIP OF EVESHAM,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,20 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608513,TOWNSHIP OF EVESHAM,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,20 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19620 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,84.74 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586878,CARNEY RYAN T.,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),92.48 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),27.66 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),874.76 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-8 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1071.64 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,148215.46 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,148215.46 2015 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jan-18,AP,964273,CDW GOVERNMENT INC. C/O ISM IN,26-Oct-15,26-Oct-15,COMPUTER HARDW PURCH LESS THAN $25 000,884.63 2015 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,884.63 2015 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,884.63 2015 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,884.63 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,28.07 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,311.56 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.8 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,190.23 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,521.06 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABOR EDWARD P,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6795.57 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL JENNIFER A,3-Jan-18,31-Mar-18,PRESS SECRETARY,12955.57 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRIMM JEREMY I,3-Jan-18,31-Mar-18,CASEWORKER,9777.77 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIAS MINNA R.,3-Jan-18,31-Mar-18,N Y CHIEF OF STAFF,30164.43 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARNER SHELBY,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9777.77 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURAL HARRY D,8-Jan-18,31-Mar-18,SENIOR ADVISOR,20750 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGUE SARAH E,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11366.67 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARMAN GRACE E,3-Jan-18,31-Mar-18,NEW YORK PRESS SECRETARY,13200 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARNEY BENJAMIN A,3-Jan-18,31-Mar-18,COUNSEL,21755.57 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENNESSY KELLY C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IGER MICHAEL R,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36397.77 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEEDS DAVID M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9288.9 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARGIOTTA MILDRED,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4717.77 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDEZ-NEIRA MELISSA A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,1222.23 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTESINOS III VICTOR M.,3-Jan-18,31-Mar-18,CASEWORKER,17590.23 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ODOMIROK MARY H.,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,5866.67 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARISI CHRISTINA M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18577.77 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES JUANITA,3-Jan-18,31-Mar-18,DISTRICT MANAGER,22569.57 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TULLOCH REBECCA L,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT/SCHEDULER,11000 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,272329.83 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596635,TULLOCH REBECCA L.,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,27.79 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597091,ODOMIROK MARY H.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,8 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597118,HAGUE SARAH E.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,12.36 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598214,BELL JENNIFER A.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,8.33 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599927,TULLOCH REBECCA L.,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,37.97 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600434,BABOR EDWARD P,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,58.3 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600434,BABOR EDWARD P,3-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,132.8 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600454,BELL JENNIFER A.,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,5.68 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601693,IGER MICHAEL R,8-Feb-18,8-Feb-18,LODGING,191.7 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601693,IGER MICHAEL R,8-Feb-18,8-Feb-18,MEALS,17.14 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601693,IGER MICHAEL R,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,17.16 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601693,IGER MICHAEL R,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,45.66 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602461,CITIBANK GOV CARD SERVICE,12-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,2409 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602461,CITIBANK GOV CARD SERVICE,3-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,266.2 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606862,HON CAROLYN B MALONEY,25-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,8.8 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606862,HON CAROLYN B MALONEY,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,9.3 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606879,LEEDS DAVID M.,10-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,6.96 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606880,HARMAN GRACE E.,12-Jan-18,12-Jan-18,CAR RENTAL,95.9 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606880,HARMAN GRACE E.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,14.16 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606880,HARMAN GRACE E.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,20.15 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606886,CRIMM JEREMY I.,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,17.64 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609386,ODOMIROK MARY H.,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,27 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609376,HON CAROLYN B MALONEY,1-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,323.95 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609377,CRIMM JEREMY I.,14-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,122.31 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609379,HON CAROLYN B MALONEY,25-Jan-18,13-Feb-18,TAXI/PARKING/TOLLS,204.15 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609382,ODOMIROK MARY H.,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,29 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609387,ODOMIROK MARY H.,24-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,23 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609390,ODOMIROK MARY H.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,19 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609392,TULLOCH REBECCA L.,19-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,27.51 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608486,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Mar-18,COMMERCIAL TRANSPORTATION,2169 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608486,CITIBANK GOV CARD SERVICE,26-Jan-18,13-Feb-18,TAXI/PARKING/TOLLS,201.84 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609388,ODOMIROK MARY H.,24-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,25 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610148,ODOMIROK MARY H.,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,16 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610150,ODOMIROK MARY H.,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,18.3 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6617.06 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966347,RUPPERT HOUSING COMPANY INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),9250 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966406,NEWTOWN PROPERTY HOLDINGS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.18 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,40.07 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597177,VERIZON,13-Jan-18,12-Feb-18,UTILITIES,65.99 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.31 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600436,CON EDISON,3-Jan-18,2-Feb-18,UTILITIES,287.98 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600441,VERIZON,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,55.14 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600451,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,532.46 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972415,RUPPERT HOUSING COMPANY INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),9250 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972469,NEWTOWN PROPERTY HOLDINGS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601691,TIME WARNER CABLE,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,76.78 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601700,VERIZON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,66.28 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),644.01 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),96.84 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.06 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,24.97 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.29 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),10 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606848,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,578.13 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606854,VERIZON,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,60.17 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606867,BROADVIEW NETWORKS INC,27-Jan-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,762.41 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606876,CON EDISON,2-Feb-18,6-Mar-18,UTILITIES,246.99 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606898,TELEPHONE TOWNHALL MEETING INC,7-Mar-18,7-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1284.12 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980263,RUPPERT HOUSING COMPANY INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),9250 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980316,NEWTOWN PROPERTY HOLDINGS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610897,TIME WARNER CABLE,1-Feb-18,28-Feb-18,UTILITIES,76.78 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,35.63 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611333,VERIZON,13-Mar-18,12-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,65.97 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),399.85 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),96.84 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611902,BROADVIEW NETWORKS INC,27-Mar-18,26-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,767.46 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,35865.71 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600439,DAVID L ANDRUKITIS INC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,33.5 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600440,DAVID L ANDRUKITIS INC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,22.5 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,270.8 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610155,TELEPHONE TOWNHALL MEETING INC,20-Mar-18,20-Mar-18,PRINTING & REPRODUCTION,9599.84 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),161 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612356,DAVID L ANDRUKITIS INC,26-Mar-18,26-Mar-18,PRINTING & REPRODUCTION,33.5 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,10121.14 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965519,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,2395 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590738,MAJIK CLEANING SERVICE INC,1-Jan-18,29-Jan-18,JANITORIAL AND MAINT SERV,460 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597086,MAJIK CLEANING SERVICE INC,5-Feb-18,26-Feb-18,JANITORIAL AND MAINT SERV,390 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971615,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,2395 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0600445,FALSO CARTING COMPANY INC,1-Feb-18,1-Feb-18,JANITORIAL AND MAINT SERV,70.02 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606856,MAJIK CLEANING SERVICE INC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,390 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979465,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,2395 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8495.02 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0584476,HAGUE QUALITY WATER OF MD INC,12-Dec-17,11-Jan-18,WATER,63 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592783,STAPLES CREDIT PLAN,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),352.16 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592785,HAGUE QUALITY WATER OF MD INC,12-Jan-18,11-Feb-18,WATER,63 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),409.52 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597090,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,48.76 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597116,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,400 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600483,HAGUE QUALITY WATER OF MD INC,12-Feb-18,11-Mar-18,WATER,63 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600433,STAPLES CREDIT PLAN,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),598.46 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),192.85 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),181.27 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WALMART.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),136.46 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),297.74 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975740,DELL MARKETING LP,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),151.99 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606869,HAGUE SARAH E.,24-Feb-18,24-Feb-18,FOOD & BEVERAGE,10.99 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606872,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,400 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606877,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,85.96 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),229.99 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),90.57 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,32.99 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609374,HAGUE QUALITY WATER OF MD INC,12-Mar-18,11-Apr-18,WATER,63 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609389,MITCHELLS,12-Mar-18,21-Jun-18,PUBLICATIONS/REFERENCE MAT'L,88.8 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),377.36 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4306.87 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,114 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,114 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,114 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,342 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,338598.69 2018 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,338598.69 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,123.27 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,123.27 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABOR EDWARD P,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,154.44 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL JENNIFER A,1-Jan-18,2-Jan-18,PRESS SECRETARY,294.44 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRIMM JEREMY I,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIAS MINNA R.,1-Jan-18,2-Jan-18,N Y CHIEF OF STAFF,685.56 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARNER SHELBY,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,222.22 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGUE SARAH E,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,258.33 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARMAN GRACE E,1-Jan-18,2-Jan-18,NEW YORK PRESS SECRETARY,300 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARNEY BENJAMIN A,1-Jan-18,2-Jan-18,COUNSEL,494.44 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENNESSY KELLY C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IGER MICHAEL R,1-Jan-18,2-Jan-18,CHIEF OF STAFF,827.22 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEEDS DAVID M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,211.11 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARGIOTTA MILDRED,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,107.22 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDEZ-NEIRA MELISSA A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,27.78 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTESINOS III VICTOR M.,1-Jan-18,2-Jan-18,CASEWORKER,399.78 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ODOMIROK MARY H.,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,133.33 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARISI CHRISTINA M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,422.22 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES JUANITA,1-Jan-18,2-Jan-18,DISTRICT MANAGER,512.94 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEGMUND LUCAS R,1-Jan-18,2-Jan-18,LEGIS ASST/LEGIS CORRESPONDENT,216.67 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TULLOCH REBECCA L,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT/SCHEDULER,250 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITCOMB MAXWELL E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6201.03 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0579684,CITIBANK GOV CARD SERVICE,26-Oct-17,1-Dec-17,COMMERCIAL TRANSPORTATION,1203.75 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0579684,CITIBANK GOV CARD SERVICE,26-Oct-17,16-Nov-17,TAXI/PARKING/TOLLS,452.75 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587865,HARMAN GRACE E.,17-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,48.72 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587859,BABOR EDWARD P,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,49.2 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587859,BABOR EDWARD P,1-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,121.06 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587860,HARMAN GRACE E.,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,14.15 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587871,HAGUE SARAH E.,9-Dec-17,9-Dec-17,TAXI/PARKING/TOLLS,16.56 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590719,HON CAROLYN B MALONEY,17-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,30.96 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591961,CITIBANK GOV CARD SERVICE,27-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,3533.2 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591961,CITIBANK GOV CARD SERVICE,27-Nov-17,22-Dec-17,TAXI/PARKING/TOLLS,946.94 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592781,AMERICAN DREAM CAR SERVICE INC,6-Nov-17,6-Nov-17,TAXI/PARKING/TOLLS,210 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592781,AMERICAN DREAM CAR SERVICE INC,12-Nov-17,12-Nov-17,TAXI/PARKING/TOLLS,207.28 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592781,AMERICAN DREAM CAR SERVICE INC,27-Nov-17,27-Nov-17,TAXI/PARKING/TOLLS,164.01 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592784,AMERICAN DREAM CAR SERVICE INC,13-Oct-17,13-Oct-17,CAR RENTAL,287.62 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592784,AMERICAN DREAM CAR SERVICE INC,28-Oct-17,28-Oct-17,CAR RENTAL,169.77 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597097,CRIMM JEREMY I.,7-Nov-17,7-Nov-17,TAXI/PARKING/TOLLS,31.56 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597114,BABOR EDWARD P,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,39.05 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597114,BABOR EDWARD P,6-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,55.28 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602534,CITIBANK GOV CARD SERVICE,1-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,84.18 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7666.04 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0584725,VERIZON,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,65.92 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584726,CON EDISON,31-Oct-17,4-Dec-17,UTILITIES,242.19 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587867,BROADVIEW NETWORKS INC,27-Nov-17,26-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,746.49 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587875,VERIZON,13-Nov-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,55.12 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0584479,KYVON,3-Jan-18,2-Jan-19,TELECOMSRV/EQ/TOLL CHARGE,480 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0587896,VERIZON,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,65.99 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590728,CONNECTION,17-Oct-17,17-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,39.95 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592777,TIME WARNER CABLE,1-Dec-17,31-Dec-17,UTILITIES,76.78 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592778,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,532.52 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0592782,CON EDISON,4-Dec-17,3-Jan-18,UTILITIES,240.89 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),510.44 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),96.84 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),0.05 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597175,VERIZON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,85.97 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599925,BROADVIEW NETWORKS INC,27-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,749.4 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4143.05 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-US SENATE STATIONERY,29-Nov-17,28-Dec-17,MISCELLANEOUS PRINTING,948 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0590718,U.S. CAPITOL HISTORICAL SOCIETY,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,5036.25 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 2F3ZZEWZP,29-Dec-17,30-Dec-17,ADVERTISEMENTS,199.61 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601692,MOUNT VERNON PRINT COMMUNICATIONS,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,725.42 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6909.28 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0577988,TOTAL CAPTION LLC,27-Nov-17,27-Nov-17,MISCELLANEOUS OTHER SERVICES,93.75 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584473,FALSO CARTING COMPANY INC,1-Dec-17,1-Dec-17,JANITORIAL AND MAINT SERV,70.02 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590739,FALSO CARTING COMPANY INC,1-Jan-18,1-Jan-18,JANITORIAL AND MAINT SERV,70.02 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,233.79 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579687,BULLETIN NEWS NETWORK,10-Dec-17,10-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4995 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584609,MITCHELLS NY NEWSPAPER DELIVERY,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1560 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584790,THE NEW YORK TIMES,20-Nov-17,18-Nov-18,PUBLICATIONS/REFERENCE MAT'L,2194.4 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AR,AC-13654,CITIBANK,14-Jul-17,26-Jul-17,OFFICE SUPPLIES (OUTSIDE),-353.17 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587874,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,8.71 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),186.11 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590722,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,400 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),390 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9447.03 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,34723.49 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,34723.49 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-16.5 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,154.59 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-14.85 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,292.92 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-84.35 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,331.81 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ GERARDO,3-Jan-18,30-Jan-18,DISTRICT REPRESENTATIVE,1200 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ GERARDO,15-Jan-18,31-Mar-18,DEPUTY DIR OF CONSTITUENT SERV,8655.56 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANFIELD PAIGE E,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9777.77 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BICKLEY THEODORE A,5-Mar-18,31-Mar-18,SPECIAL ASSISTANT,2022.22 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAREY MOLLY C,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,19555.57 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONAT JOSEPH P.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,23322.23 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOYLE SEAN M,3-Jan-18,2-Feb-18,SPECIAL ASSISTANT,2291.67 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEN KEVIN M,3-Jan-18,31-Mar-18,SCHEDULER,15888.9 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HART BEVERLY J,3-Jan-18,20-Feb-18,LEGISLATIVE FELLOW,1600 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HART BEVERLY J,21-Feb-18,31-Mar-18,STAFF ASSISTANT,4000 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES MECOLE D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11611.1 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INGRASSIA MARIA C,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,12222.23 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOONTZ CARA M,21-Feb-18,31-Mar-18,PRESS SECRETARY/DIGITAL DIR.,5555.56 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEATH JR HAROLD H,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,12466.67 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE IAN E,3-Jan-18,31-Mar-18,PRESS SECRETARY/DIGITAL DIR.,18333.33 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEHMAN RYAN,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,25405.54 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYONS CULLEN G,3-Jan-18,31-Mar-18,VET AND MILITARY ADVOCATE,11611.1 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAUMAN KAYLEIGH C,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11611.1 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERSICO TIMOTHY R,3-Jan-18,31-Mar-18,CHIEF OF STAFF,7097.26 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS BRIANNA M,3-Jan-18,2-Feb-18,PRESS SECRETARY/DIGITAL DIRECT,3958.33 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRUMPETTO BRYNNA C,3-Jan-18,31-Mar-18,DIRECTOR OF GRANTS & OUTREACH,11000 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,222852.81 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605519,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,1143 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605519,CITIBANK GOV CARD SERVICE,11-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,1023.9 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605927,DONAT JOSEPH P,8-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,430.68 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605928,DONAT JOSEPH P,1-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,339.19 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607523,LEE IAN E.,1-Mar-18,3-Mar-18,LODGING,619.82 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607523,LEE IAN E.,10-Feb-18,5-Mar-18,TAXI/PARKING/TOLLS,170.34 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608332,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,3196.3 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611258,CAREY MOLLY C.,22-Feb-18,23-Feb-18,LODGING,200.81 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611258,CAREY MOLLY C.,22-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,310.01 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611259,LEHMAN RYAN,4-Mar-18,6-Mar-18,CAR RENTAL,282.83 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610833,CITIBANK GOV CARD SERVICE,25-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,552 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610833,CITIBANK GOV CARD SERVICE,10-Feb-18,28-Feb-18,LODGING,1598.01 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9866.89 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594036,KYVON,1-Jan-18,31-Dec-18,TELECOMSRV/EQ/TOLL CHARGE,3840 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594548,VERIZON WIRELESS,1-Jan-17,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,518.31 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594545,VERIZON,7-Jan-18,6-Feb-18,UTILITIES,722.18 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,17.59 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971891,CITY OF NEWBURGH NY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2000 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,975042,KYVON,16-Feb-18,16-Feb-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 50,382.5 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,975042,KYVON,16-Feb-18,16-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,450 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,975042,KYVON,16-Feb-18,16-Feb-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 2,500 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,975042,KYVON,16-Feb-18,16-Feb-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 5,1550 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),507.69 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603072,VERIZON,7-Feb-18,6-Mar-18,UTILITIES,696.16 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606537,TELEPHONE TOWNHALL MEETING INC,2-Mar-18,2-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,883.7 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,50 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS IVR VB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,518.31 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607522,SHEET METAL WORKERS LOCAL UNIO,10-Mar-18,10-Mar-18,TEMPORARY SPACE RENTAL,750 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979740,CITY OF NEWBURGH NY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2000 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608330,TELEPHONE TOWNHALL MEETING INC,9-Mar-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1931.65 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610697,VERIZON,7-Mar-18,6-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,695.41 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),511.96 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18803.96 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606530,ACCURATE WORD LLC,27-Feb-18,27-Feb-18,PRINTING & REPRODUCTION,79.9 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WALGREENS,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,4.31 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,84.21 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971616,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0603071,DEPENDABLE CLEANING SERVICES,1-Feb-18,3-Mar-18,JANITORIAL AND MAINT SERV,351.41 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606499,DEPENDABLE CLEANING SERVICES,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,351.41 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,74.01 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-POPUPBANNER LLC,27-Jan-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,-98.7 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607524,NAUMAN KAYLEIGH C.,7-Mar-18,7-Mar-18,TRAINING,60 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979466,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610706,DEPENDABLE CLEANING SERVICES,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,351.41 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4809.54 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),451.58 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),663.99 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),451.96 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHARGE.PREZI.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),228 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-POPUPBANNER LLC,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),583.1 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-37 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),177.47 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,4.87 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,33.71 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,9.33 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),38.01 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.59 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),16.72 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),392.1 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,49.99 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),83.84 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),23.28 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,69.78 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN PGH JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,12 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN WCNY NEWSPAPER,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,14 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NY TIMES NATL SALES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,44.42 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,14.99 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),2.86 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),66.2 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),129.99 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,WATER,7.08 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),42.28 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),24.39 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-331 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),838.25 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4068.78 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,129.99 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,-129.99 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,260818 2018 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,260818 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,125.12 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,125.12 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ GERARDO,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,200 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANFIELD PAIGE E,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,222.22 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAREY MOLLY C,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,444.44 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAMPTON DELANEY K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,216.67 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONAT JOSEPH P.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,511.11 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOYLE SEAN M,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,152.78 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEN KEVIN M,1-Jan-18,2-Jan-18,SCHEDULER,361.11 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HART BEVERLY J,1-Jan-18,2-Jan-18,LEGISLATIVE FELLOW,66.67 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES MECOLE D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,263.89 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INGRASSIA MARIA C,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,277.78 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEATH JR HAROLD H,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,283.33 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE IAN E,1-Jan-18,2-Jan-18,PRESS SECRETARY/DIGITAL DIR.,416.67 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEHMAN RYAN,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,511.11 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYONS CULLEN G,1-Jan-18,2-Jan-18,VET AND MILITARY ADVOCATE,263.89 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAUMAN KAYLEIGH C,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,263.89 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERSICO TIMOTHY R,1-Jan-18,2-Jan-18,CHIEF OF STAFF,611.12 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS BRIANNA M,1-Jan-18,2-Jan-18,PRESS SECRETARY/DIGITAL DIRECT,263.89 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRUMPETTO BRYNNA C,1-Jan-18,2-Jan-18,DIRECTOR OF GRANTS & OUTREACH,250 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5663.9 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581585,DONAT JOSEPH P,1-Aug-17,23-Aug-17,PRIVATE AUTO MILEAGE,226.84 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581586,DONAT JOSEPH P,1-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,214 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581587,DONAT JOSEPH P,1-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,225.77 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581588,DONAT JOSEPH P,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,391.09 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0586262,CITIBANK GOV CARD SERVICE,10-Nov-17,1-Dec-17,COMMERCIAL TRANSPORTATION,1573 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0586262,CITIBANK GOV CARD SERVICE,17-Nov-17,17-Nov-17,LODGING,1551 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583256,STEVENS BRIANNA M.,9-Nov-17,10-Nov-17,TAXI/PARKING/TOLLS,45.95 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584046,LYONS CULLEN G.,4-Oct-17,25-Oct-17,PRIVATE AUTO MILEAGE,95.23 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584048,LYONS CULLEN G.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,108.82 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584049,LYONS CULLEN G.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,111.39 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584050,LYONS CULLEN G.,2-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,212.02 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584051,LYONS CULLEN G.,14-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,53.5 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584053,LYONS CULLEN G.,5-Jun-17,25-Jun-17,PRIVATE AUTO MILEAGE,147.23 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584055,LYONS CULLEN G.,4-May-17,29-May-17,PRIVATE AUTO MILEAGE,156.06 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588486,TRUMPETTO BRYNNA C.,2-Dec-17,2-Dec-17,PRIVATE AUTO MILEAGE,57.78 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588487,TRUMPETTO BRYNNA C.,7-Nov-17,9-Nov-17,PRIVATE AUTO MILEAGE,112.78 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0584052,LYONS CULLEN G.,19-Jul-17,25-Jul-17,PRIVATE AUTO MILEAGE,56.23 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588504,LYONS CULLEN G.,5-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,75.17 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591731,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1892.6 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592132,CRAMPTON DELANEY K.,9-Nov-17,10-Nov-17,TAXI/PARKING/TOLLS,36.66 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592286,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,176.2 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602757,LEE IAN E.,28-Nov-17,28-Nov-17,CAR RENTAL,83.18 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602757,LEE IAN E.,28-Nov-17,28-Nov-17,GASOLINE,22.85 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602757,LEE IAN E.,28-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,20.95 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603070,CITIBANK GOV CARD SERVICE,2-Dec-17,2-Dec-17,COMMERCIAL TRANSPORTATION,122.23 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605927,DONAT JOSEPH P,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,51.36 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7819.89 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0586261,VERIZON,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,700.97 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965815,CITY OF NEWBURGH NY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE UPS STORE,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,49.49 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS IVR VB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1045.22 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),407.81 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4342.74 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583255,DAVID L ANDRUKITIS INC,27-Nov-17,27-Nov-17,PRINTING & REPRODUCTION,120 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0583253,DAVID L ANDRUKITIS INC,29-Nov-17,29-Nov-17,PRINTING & REPRODUCTION,80 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 2Z33TD6KC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,500 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK BYAYXDAKC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,248.84 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK CYAYXDAKC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,1.16 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK LGTQYDNJC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,741.85 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK MGTQYDNJC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,8.15 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0594011,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,564 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK VN7RJEEJC,29-Dec-17,30-Dec-17,ADVERTISEMENTS,39.14 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2303.14 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586274,DEPENDABLE CLEANING SERVICES,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,351.41 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965521,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19911.41 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583697,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,7000 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.68 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),22.83 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),53.42 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),1633.61 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585427,QUENCH,1-Jan-18,31-Dec-18,WATER,744 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0585128,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6500 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),1412.97 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),68.5 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588503,DONAT JOSEPH P,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.63 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),74.01 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),296.99 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),555.89 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ANC NEWSPAPERS.COM,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,74.9 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-B&H PHOTO 800-606-,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),224.03 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,269.59 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN PGH JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN WCNY NEWSPAPER,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,14 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,42.3 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PRICE CHOPPER,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.03 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PRKHRST @ MSM COLLEGE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,364.5 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ROMA DELI II,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,157.72 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SOCIETY6.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),343.17 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE BAGEL SHOPPE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,167.59 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,GFT0075116, ,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),155 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE CREATIVE CLOUD,29-Dec-17,30-Dec-17,SOFTWARE LESS THAN $500,74.01 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),2431.09 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),796.15 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),287.91 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ETSY.COM - ROCKPARADIS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),44.95 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN PGH JOURNAL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN WCNY NEWSPAPER,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,14 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NY TIMES NATL SALES,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,44.42 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),41.91 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PIER 1 IMPORTS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),36.46 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SLACK,29-Dec-17,30-Dec-17,SOFTWARE LESS THAN $500,1228.54 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WAYFAIR,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),544.9 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,25777.7 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Jan-18,AP,E0583237,B & H PHOTO & ELECTRONICS CORP,18-Oct-17,18-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,9485.75 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,AP,975458,LEIDOS DIGITAL SOLUTIONS INC,28-Feb-18,28-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,3805.6 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,13291.35 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,79235.25 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,79235.25 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-17.8 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,82.14 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-10.65 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,56.07 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,109.76 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3422.23 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM SCOTT,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,26436.67 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAMSCHEN ROBERT A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13596 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEOUDES JOHN W,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,16617.33 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUM WILLIAM R,3-Jan-18,31-Mar-18,FIELD REP/DISTRICT COMM,13596 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON RYAN J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8560.43 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES JOHN M.,3-Jan-18,31-Mar-18,MILITARY & VETERANS CASEWORKER,15559.87 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURLEY LINDSAY A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11481.07 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN TODD R,3-Jan-18,31-Mar-18,DISTRICT ADMINISTRATOR,14522.43 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER CAROL S.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,30817.6 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAYNE CHELSEA A,3-Jan-18,31-Mar-18,CASEWORKER,12085.33 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH NICHOLAS C,3-Jan-18,31-Mar-18,DEPUTY COMM DIRECTOR,11481.07 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS BRIAN C.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30817.6 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VEGA ROBERT A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13847.77 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,222841.4 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966005,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,598.86 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598755,CUNNINGHAM SCOTT,11-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,14.44 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598753,HAYES JOHN M.,9-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,53.41 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598754,HON. KENNY MARCHANT,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1314.92 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972080,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,598.86 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600899,CUNNINGHAM SCOTT,23-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,37.77 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604943,HON. KENNY MARCHANT,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,437.3 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604943,HON. KENNY MARCHANT,10-Jan-18,10-Jan-18,GASOLINE,35.6 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607113,HAYES JOHN M.,6-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,94.83 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,979929,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,598.86 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610630,HON. KENNY MARCHANT,8-Feb-18,23-Feb-18,GASOLINE,74.98 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610629,HON. KENNY MARCHANT,1-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1546.5 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610631,CUNNINGHAM SCOTT,28-Feb-18,6-Mar-18,TAXI/PARKING/TOLLS,21.25 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5427.58 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,36.93 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,52.98 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,68.78 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598765,VERIZON WIRELESS,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,55.35 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598761,TIME WARNER CABLE,25-Jan-18,24-Feb-18,UTILITIES,263.35 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598762,UNITED PARCEL SERVICE,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.89 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598763,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.25 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598764,UNITED PARCEL SERVICE,12-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.25 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972093,VALLEY SPE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5248.57 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600898,AT&T,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1355.73 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600901,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.1 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),136 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),85.25 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),793.15 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),4.02 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.84 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,86 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),10 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.84 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604945,TIME WARNER CABLE,25-Feb-18,24-Mar-18,UTILITIES,263.35 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604946,UNITED PARCEL SERVICE,15-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604947,UNITED PARCEL SERVICE,5-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,45.85 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607117,VERIZON WIRELESS,21-Feb-18,20-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,55.35 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979942,VALLEY SPE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5248.57 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610627,AT&T,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1425.73 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610634,UNITED PARCEL SERVICE,15-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,0.95 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610635,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,18.91 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),85.25 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),2489.79 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),3.38 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,43.52 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17960.73 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0598788,SOUTHWEST OFFICE SYSTEMS INC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,201.14 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0598756,SOUTHWEST OFFICE SYSTEMS INC,5-Dec-17,4-Jan-18,PRINTING & REPRODUCTION,260.77 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0600900,SOUTHWEST OFFICE SYSTEMS INC,5-Jan-18,4-Feb-18,PRINTING & REPRODUCTION,104.11 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607114,SOUTHWEST OFFICE SYSTEMS INC,5-Feb-18,4-Mar-18,PRINTING & REPRODUCTION,139.81 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607115,SOUTHWEST OFFICE SYSTEMS INC,1-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,6.04 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0610628,DAVID L ANDRUKITIS INC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,172.5 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,884.37 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0591885,INSURANCE SUPPORT CENTER,6-Feb-18,6-Aug-18,INSURANCE,653.28 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971628,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979478,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4373.28 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590920,WALL STREET JOURNAL,3-Apr-18,3-Apr-19,PUBLICATIONS/REFERENCE MAT'L,443.88 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,10-Jan-18,10-Jan-18,FRAMING (TRANSFER),65 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-37 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),409.16 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598752,HAGUE QUALITY WATER OF MD INC,24-Jan-18,23-Feb-18,WATER,63 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0598757,STAPLES INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),139.33 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0598758,STAPLES INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.08 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0598759,STAPLES INC,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,82.27 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0598759,STAPLES INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),137.19 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0598760,STAPLES INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.21 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COLLEYVILLE AREA CHAMB,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,347 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CORNER BAKERY,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,71.67 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EINSTEIN BROS BAGELS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,67.13 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GRAPEVINE CHAMBER OF C,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,55 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WALMART.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),56.21 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,35.91 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),192.21 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604942,HAGUE QUALITY WATER OF MD INC,24-Feb-18,23-Mar-18,WATER,63 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604944,STAPLES INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),92.74 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COLLEYVILLE AREA CHAMB,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,-261 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FRYS ELECTRONICS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),86.59 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610633,STAPLES INC & SUBSIDIARIES,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),1.68 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610630,HON. KENNY MARCHANT,8-Mar-18,8-Mar-18,AUTO EXPENSES,30 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,23.93 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610632,STAPLES INC & SUBSIDIARIES,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),225.24 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1252.2 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3654.63 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,428 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,428 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,428 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1284 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,256535.75 2018 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,256535.75 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,517.95 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,517.95 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,77.78 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM SCOTT,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,600.83 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAMSCHEN ROBERT A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,309 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEOUDES JOHN W,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR,2377.67 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUM WILLIAM R,1-Jan-18,2-Jan-18,FIELD REP/DISTRICT COMM,309 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON RYAN J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.56 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES JOHN M.,1-Jan-18,2-Jan-18,MILITARY & VETERANS CASEWORKER,353.63 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURLEY LINDSAY A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,260.93 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN TODD R,1-Jan-18,2-Jan-18,DISTRICT ADMINISTRATOR,330.06 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER CAROL S.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,700.4 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAYNE CHELSEA A,1-Jan-18,2-Jan-18,CASEWORKER,274.67 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH NICHOLAS C,1-Jan-18,2-Jan-18,DEPUTY COMM DIRECTOR,260.93 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS BRIAN C.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,700.4 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VEGA ROBERT A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,314.72 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7064.58 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581713,HON. KENNY MARCHANT,3-Nov-17,1-Dec-17,COMMERCIAL TRANSPORTATION,2499.2 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581714,CUNNINGHAM SCOTT,17-Nov-17,5-Dec-17,TAXI/PARKING/TOLLS,16.3 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584710,CUNNINGHAM SCOTT,5-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,5.89 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584710,CUNNINGHAM SCOTT,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,2 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591880,HON. KENNY MARCHANT,4-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2874.21 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591879,HAYES JOHN M.,3-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,328.95 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591879,HAYES JOHN M.,3-Dec-17,5-Dec-17,LODGING,134 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591881,HON. KENNY MARCHANT,9-Dec-17,9-Dec-17,GASOLINE,30 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591882,CUNNINGHAM SCOTT,2-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,10.24 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598753,HAYES JOHN M.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,15.81 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5916.6 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966018,VALLEY SPE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5095.7 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590913,UNITED PARCEL SERVICE,13-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,53.13 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590914,UNITED PARCEL SERVICE,7-Dec-17,13-Dec-17,POSTAGE / COURIER / BOX RENTAL,2.2 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590919,VERIZON WIRELESS,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,55.26 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0590911,TIME WARNER CABLE,25-Dec-17,24-Jan-18,UTILITIES,263.35 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591886,UNITED PARCEL SERVICE,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,4.09 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),85.25 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),840.27 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),3.79 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598750,AT&T,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1355.31 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,975728,VALLEY SPE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),152.87 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7951.22 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590915,U.S. CAPITOL HISTORICAL SOCIETY,17-Oct-17,17-Oct-17,PRINTING & REPRODUCTION,1100 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0591883,SOUTHWEST OFFICE SYSTEMS INC,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,242.26 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1342.26 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0584706,ENGAGE LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,6000 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965537,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965538,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0584707,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,7020 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GRAPEVINE CHAMBER OF C,29-Nov-17,28-Dec-17,TRAINING,25 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,34870 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581712,BNA,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5100 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581715,STAPLES INC,30-Nov-17,30-Nov-17,FOOD & BEVERAGE,14.2 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581715,STAPLES INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),180.61 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584708,HON. KENNY MARCHANT,9-Nov-17,16-Nov-17,AUTO EXPENSES,113.4 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584708,HON. KENNY MARCHANT,11-Nov-17,11-Nov-17,FOOD & BEVERAGE,68.53 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584708,HON. KENNY MARCHANT,10-Nov-17,10-Nov-17,OFFICE SUPPLIES (OUTSIDE),12.96 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584711,STAPLES INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),19.59 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0588623,HURLEY LINDSAY A.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),634.48 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,40.91 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BEST BUY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),479.98 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FRYS ELECTRONICS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),392.86 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MICHAELS STORES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),43.28 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE HOME DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.24 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590906,HAGUE QUALITY WATER OF MD INC,24-Dec-17,23-Jan-18,WATER,63 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590909,STAPLES INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),107.55 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591881,HON. KENNY MARCHANT,13-Dec-17,13-Dec-17,AUTO EXPENSES,35 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591884,STAPLES INC & SUBSIDIARIES,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),116.41 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),155.74 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7587.74 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Mar-18,AP,975698,DELL MARKETING LP,16-Dec-17,16-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1344.85 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1344.85 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,66595.2 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,66595.2 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-20.8 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,176.3 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-17.3 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,75.14 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-29.25 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,184.09 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL JACQUELINE,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES MANAGER,15888.9 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAHILL THOMAS T,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,12222.23 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULTZ GARRETT B,5-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,7000 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANCOCK MARK K,3-Jan-18,31-Mar-18,STAFF ASST. / COMM. ASST,9777.77 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUTCHINSON MATTHEW,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11000 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYERS ELIZABETH B,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,13444.43 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAUFMAN ANN M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9987.5 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNOUSE MICHAEL A,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11488.9 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY MICHAEL H,3-Jan-18,31-Mar-18,LEGISLATIVE CORR/JR.LEG.ASST.,7388.9 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL MATTHEW R,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,15888.9 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS SARA,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41066.67 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMANIELLO CATHERINE M,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,8311.1 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JUDD A,3-Jan-18,31-Mar-18,LEGISLATIVE DIR. & SEN.COUNSEL,20166.67 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER AMIEE J,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9777.77 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBER DAVID M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR/DEPUTY C.O.S,24444.43 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,217854.17 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588877,POWELL MATTHEW R.,5-Jan-18,6-Jan-18,LODGING,126.54 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588877,POWELL MATTHEW R.,5-Jan-18,6-Jan-18,PRIVATE AUTO MILEAGE,140.98 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596082,SMITH JUDD A.,21-Jan-18,21-Jan-18,PRIVATE AUTO MILEAGE,131.89 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596083,HON TOM MARINO,6-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,1273.59 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596083,HON TOM MARINO,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,15 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596085,SMITH JUDD A.,25-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,288.8 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596085,SMITH JUDD A.,25-Jan-18,28-Jan-18,LODGING,575.1 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596085,SMITH JUDD A.,25-Jan-18,28-Jan-18,MEALS,90.66 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596085,SMITH JUDD A.,26-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,49.94 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598342,WEBER DAVID M.,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,873.6 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598343,BELL JACQUELINE,21-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,94 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599258,ROGERS SARA,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,181.79 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606829,HON TOM MARINO,5-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,867.61 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606840,WEBER DAVID M.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,777.92 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5487.42 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584504,VERIZON PENNSYLVANIA,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,194.78 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966013,SALEM PROPERTIES GROUP LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2068.25 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966051,WATER TOWER SQUARE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2389.71 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966253,COUNTY OF SNYDER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588880,SERVICE ELECTRIC CABLEVIS,29-Dec-17,28-Jan-18,UTILITIES,14.05 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,127.47 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0596079,VERIZON PENNSYLVANIA,4-Dec-17,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,222.7 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0596080,ADAMS CABLE SERVICE,1-Jan-18,31-Jan-18,UTILITIES,366.26 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0596074,PENTELEDATA LP,24-Dec-17,24-Jan-18,UTILITIES,62.07 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598340,PENTELEDATA LP,24-Dec-17,24-Jan-18,UTILITIES,62.07 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599257,COMCAST,22-Jan-18,21-Feb-18,UTILITIES,127.4 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972088,SALEM PROPERTIES GROUP LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2068.25 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972124,WATER TOWER SQUARE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2389.71 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972321,COUNTY OF SNYDER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602379,COMCAST,22-Feb-18,21-Mar-18,UTILITIES,120.83 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),731.23 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),21.7 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,975335,PPL ELECTRIC UTILITES CORPORATION,3-Jan-18,31-Jan-18,UTILITIES,358.35 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602377,VERIZON PENNSYLVANIA,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,195.25 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602380,VERIZON PENNSYLVANIA,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,223.15 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602375,ADAMS CABLE SERVICE,1-Feb-18,28-Feb-18,UTILITIES,361.03 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606831,SERVICE ELECTRIC CABLEVIS,1-Mar-18,28-Mar-18,UTILITIES,23.09 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979937,SALEM PROPERTIES GROUP LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2068.25 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979973,WATER TOWER SQUARE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2389.71 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980169,COUNTY OF SNYDER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611485,PENTELEDATA LP,24-Feb-18,24-Mar-18,UTILITIES,64.19 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611487,PPL ELECTRIC UTILITES CORPORATION,1-Dec-17,3-Jan-18,UTILITIES,376.99 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611502,ADAMS CABLE SERVICE,1-Mar-18,31-Mar-18,UTILITIES,11.62 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611504,VERIZON PENNSYLVANIA,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,195.25 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611505,COMCAST,22-Mar-18,21-Apr-18,UTILITIES,120.83 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),787.05 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),25.99 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611486,PPL ELECTRIC UTILITES CORPORATION,31-Jan-18,2-Mar-18,UTILITIES,294.71 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611500,VERIZON PENNSYLVANIA,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,223.39 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20520.83 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598344,ACCURATE WORD LLC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,69.95 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0598343,BELL JACQUELINE,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,2.89 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,72.84 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971622,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,E0602374,HOPE ENTERPRISES INC,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,1452 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979472,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611503,ARISTOTLE INTERNATIONAL INC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,6.79 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5178.79 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-122 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),255 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Feb-18,AP,E0596077,STAPLES INC & SUBSIDIARIES,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.76 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Feb-18,AP,E0596078,STAPLES INC & SUBSIDIARIES,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),35.26 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596076,STAPLES INC & SUBSIDIARIES,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.58 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598343,BELL JACQUELINE,31-Jan-18,31-Jan-18,HABITATION EXPENSE,6 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602376,STAPLES INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.28 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,42.95 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-88 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),23 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606830,STAPLES INC & SUBSIDIARIES,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),18.81 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606832,STAPLES INC & SUBSIDIARIES,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.89 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606839,STAPLES INC & SUBSIDIARIES,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),41.92 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,8 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611501,HYERS ELIZABETH B.,19-Mar-18,19-Mar-18,FOOD & BEVERAGE,24 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-73 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),102 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,345.45 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,152.33 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,E0602378,GOLDEN BUSINESS MACHINES INC,20-Feb-18,20-Feb-18,MAINTENANCE / REPAIRS,148 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,152.33 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,152.33 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,604.99 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,250248.58 2018 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,250248.58 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,137.29 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,137.29 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL JACQUELINE,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES MANAGER,361.11 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAHILL THOMAS T,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,277.78 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANCOCK MARK K,1-Jan-18,2-Jan-18,STAFF ASST. / COMM. ASST,222.22 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUTCHINSON MATTHEW,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,250 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYERS ELIZABETH B,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,305.56 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAUFMAN ANN M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,179.16 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNOUSE MICHAEL A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,261.11 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY MICHAEL H,1-Jan-18,2-Jan-18,LEGISLATIVE CORR/JR.LEG.ASST.,194.44 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL MATTHEW R,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,361.11 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS SARA,1-Jan-18,2-Jan-18,CHIEF OF STAFF,933.33 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMANIELLO CATHERINE M,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,188.89 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JUDD A,1-Jan-18,2-Jan-18,LEGISLATIVE DIR. & SEN.COUNSEL,458.33 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER AMIEE J,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,222.22 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBER DAVID M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR/DEPUTY C.O.S,555.56 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4770.82 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578031,CAHILL THOMAS,11-Nov-17,12-Nov-17,LODGING,141.69 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578031,CAHILL THOMAS,9-Nov-17,12-Nov-17,PRIVATE AUTO MILEAGE,133.12 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587490,HON TOM MARINO,4-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,871.5 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588882,CAHILL THOMAS,13-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,55.64 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588883,BELL JACQUELINE,5-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,46.5 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588884,WEBER DAVID M.,2-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,674.44 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596083,HON TOM MARINO,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,113.42 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2036.31 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0578027,COMCAST,14-Nov-17,13-Dec-17,UTILITIES,119.36 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0584227,COMCAST,14-Dec-17,13-Jan-18,UTILITIES,124.86 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0578022,PITNEY BOWES,30-Jun-17,29-Sep-17,EQUIP RENTAL (EFF 1/3/03),386.07 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0578024,PITNEY BOWES,30-Dec-16,29-Mar-17,EQUIP RENTAL (EFF 1/3/03),386.07 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0578028,VERIZON PENNSYLVANIA,13-Nov-17,13-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,194.13 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583296,PENTELEDATA LP,24-Nov-17,24-Nov-17,UTILITIES,59.95 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583306,ADAMS CABLE SERVICE,1-Dec-17,31-Dec-17,UTILITIES,705.21 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583308,VERIZON PENNSYLVANIA,4-Nov-17,3-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,222.65 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584498,PITNEY BOWES,30-Nov-17,30-Nov-17,EQUIP RENTAL (EFF 1/3/03),386.07 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),818.11 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),16.39 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3586.62 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,21-Nov-17,21-Nov-17,PRINTING & REPRODUCTION,109.12 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,7-Dec-17,7-Dec-17,PRINTING & REPRODUCTION,161.68 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,270.8 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583300,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,5700 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965527,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965528,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0599254,SHRED-ALL COMPANY LLC,11-Dec-17,11-Dec-17,JANITORIAL AND MAINT SERV,270 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,26430 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0578031,CAHILL THOMAS,9-Nov-17,9-Nov-17,OFFICE SUPPLIES (OUTSIDE),26.9 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583293,STAPLES INC & SUBSIDIARIES,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),23.16 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583295,STAPLES INC & SUBSIDIARIES,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),463.75 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583303,STAPLES INC & SUBSIDIARIES,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),94.26 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583304,STAPLES INC & SUBSIDIARIES,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),548.06 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583305,STAPLES INC & SUBSIDIARIES,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),1722.55 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583294,STAPLES ADVANTAGE,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),53.16 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583297,WILLIAMSPORT SUN-GAZETTE,25-Dec-17,24-Dec-18,PUBLICATIONS/REFERENCE MAT'L,211 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583298,UNION COUNTY TIMES,1-Dec-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583307,ARISTOTLE INTERNATIONAL INC,15-Dec-17,15-Dec-17,PUBLICATIONS/REFERENCE MAT'L,6200 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584228,STAPLES INC & SUBSIDIARIES,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),83.29 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584232,STAPLES INC & SUBSIDIARIES,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),72.93 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584500,ROGERS SARA,21-Dec-17,21-Dec-17,PUBLICATIONS/REFERENCE MAT'L,233.94 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,32.95 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587483,ROGERS SARA,27-Dec-17,27-Dec-17,PUBLICATIONS/REFERENCE MAT'L,247.4 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587484,STAPLES INC & SUBSIDIARIES,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.66 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587548,STAPLES INC & SUBSIDIARIES,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),124.44 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588878,STAPLES INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),156.4 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588879,STAPLES INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),35.27 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),20 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606836,CONNECTION,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),256 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606838,CONNECTION,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),256 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-13.2 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10908.92 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Feb-18,AP,970866,DELL MARKETING LP,22-Dec-17,22-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,4768.2 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Feb-18,AP,970867,DELL MARKETING LP,27-Dec-17,27-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2509.74 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Feb-18,AP,970868,DELL MARKETING LP,28-Dec-17,28-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1254.87 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970861,DELL MARKETING LP,20-Dec-17,20-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2384.1 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970863,DELL MARKETING LP,20-Dec-17,20-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,10728.45 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970864,DELL MARKETING LP,21-Dec-17,21-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,3576.15 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,25221.51 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,73362.27 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,73362.27 2016 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0578025,PITNEY BOWES,30-Sep-16,29-Dec-16,EQUIP RENTAL (EFF 1/3/03),386.07 2016 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,386.07 2016 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0584499,ROGERS SARA,25-Nov-16,25-Nov-16,PUBLICATIONS/REFERENCE MAT'L,415.99 2016 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,415.99 2016 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,802.06 2016 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,802.06 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,185.25 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,93.39 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,188.87 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-9.85 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,457.66 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3520 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENEDICT WILLIAM B,3-Jan-18,31-Mar-18,EASTERN DISTRICT DIRECTOR,14055.57 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHURCHILL TIMOTHY D,8-Jan-18,14-Feb-18,PAID INTERN,1233.34 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVORSS RONALD,16-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,250 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIXON KATELYN N,3-Jan-18,28-Feb-18,HEALTH POLICY ASSISTANT,4093.33 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIXON KATELYN N,1-Mar-18,31-Mar-18,HEALTH POLICY AIDE,2500 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY DALTON B,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,30311.1 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWRY ZACHARY M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEAGHER NIKKI,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT/CASEWORKER,8066.67 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLZ BONNIE S,3-Jan-18,31-Mar-18,OFFICE MANAGER,8066.67 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE KATELYN M,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,14422.23 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORNDORFF LAUREN N,3-Jan-18,12-Feb-18,LEGISLATIVE ASSISTANT,6555.56 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORNDORFF LAUREN N,13-Feb-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,7866.67 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARENT CHARYSSA R,3-Jan-18,31-Mar-18,PRESS SECRETARY,15029.99 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTSON BRENT C,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31288.9 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAWYER KATIE,3-Jan-18,31-Mar-18,STATE DIRECTOR,16377.77 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWENDER REBECCA L,3-Jan-18,31-Mar-18,WESTERN DISTRICT DIRECTOR,14055.57 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOZNIAK WILLIAM,3-Jan-18,12-Feb-18,LEGISLATIVE COORESPONDENT,4555.56 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOZNIAK WILLIAM,13-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,5466.67 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,196271.17 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590442,LOWRY ZACHARY M.,4-Jan-18,4-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590442,LOWRY ZACHARY M.,3-Jan-18,4-Jan-18,PRIVATE AUTO MILEAGE,246.5 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592761,SAWYER KATIE,4-Jan-18,15-Jan-18,MEALS,20.83 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592761,SAWYER KATIE,4-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,753.5 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595169,SWENDER REBECCA L.,12-Jan-18,12-Jan-18,MEALS,7.81 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595169,SWENDER REBECCA L.,3-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,386.5 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0597004,MOLZ BONNIE S,3-Jan-18,3-Jan-18,MEALS,10.3 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0594613,DIXON KATELYN N.,17-Jan-18,17-Jan-18,COMMERCIAL TRANSPORTATION,10 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0594613,DIXON KATELYN N.,12-Jan-18,17-Jan-18,MEALS,107.25 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0594613,DIXON KATELYN N.,11-Jan-18,17-Jan-18,CAR RENTAL,495.29 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0594613,DIXON KATELYN N.,14-Jan-18,16-Jan-18,GASOLINE,81.78 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0594613,DIXON KATELYN N.,16-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,31.82 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597002,HON ROGER W MARSHALL,12-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,396 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597002,HON ROGER W MARSHALL,24-Jan-18,24-Jan-18,MEALS,52.07 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597002,HON ROGER W MARSHALL,3-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,268.5 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597002,HON ROGER W MARSHALL,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,9.9 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597010,SWENDER REBECCA L.,23-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,242 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597925,BENEDICT WILLIAM B.,11-Jan-18,16-Jan-18,CAR RENTAL,250.77 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597925,BENEDICT WILLIAM B.,11-Jan-18,15-Jan-18,GASOLINE,95.84 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597925,BENEDICT WILLIAM B.,17-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,414 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597925,BENEDICT WILLIAM B.,12-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,6.5 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0597874,CITIBANK GOV CARD SERVICE,5-Jan-18,7-Feb-18,COMMERCIAL TRANSPORTATION,3183.32 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0597874,CITIBANK GOV CARD SERVICE,2-Jan-18,17-Jan-18,LODGING,1483.86 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0597874,CITIBANK GOV CARD SERVICE,5-Jan-18,16-Jan-18,MEALS,368.12 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0597874,CITIBANK GOV CARD SERVICE,6-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,103.35 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599068,CITIBANK GOV CARD SERVICE,5-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,650.28 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599068,CITIBANK GOV CARD SERVICE,22-Jan-18,24-Jan-18,LODGING,1478.2 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599068,CITIBANK GOV CARD SERVICE,22-Jan-18,24-Jan-18,MEALS,414.52 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599068,CITIBANK GOV CARD SERVICE,22-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,170.23 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599729,CHURCHILL TIMOTHY D.,2-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,122.09 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604601,HON ROGER W MARSHALL,16-Feb-18,17-Feb-18,MEALS,35.58 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604601,HON ROGER W MARSHALL,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,20.26 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604607,SAWYER KATIE,1-Mar-18,1-Mar-18,PRIVATE AUTO MILEAGE,112.5 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604913,CITIBANK GOV CARD SERVICE,9-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,2588.16 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604913,CITIBANK GOV CARD SERVICE,15-Feb-18,17-Feb-18,LODGING,838.47 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604913,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,MEALS,33.38 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604913,CITIBANK GOV CARD SERVICE,28-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,29.62 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604605,SWENDER REBECCA L.,5-Feb-18,5-Feb-18,MEALS,11.92 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604605,SWENDER REBECCA L.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,319 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604606,MOORE KATELYN M.,15-Feb-18,17-Feb-18,MEALS,83.98 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604606,MOORE KATELYN M.,15-Feb-18,17-Feb-18,CAR RENTAL,101.98 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604606,MOORE KATELYN M.,17-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,31.98 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604609,SAWYER KATIE,12-Feb-18,13-Feb-18,LODGING,148.07 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604609,SAWYER KATIE,22-Jan-18,27-Jan-18,MEALS,30.98 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604609,SAWYER KATIE,12-Feb-18,23-Feb-18,MEALS,31.99 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604609,SAWYER KATIE,18-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,358 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604609,SAWYER KATIE,5-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,989 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604609,SAWYER KATIE,12-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,3.25 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609620,BENEDICT WILLIAM B.,21-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609620,BENEDICT WILLIAM B.,21-Feb-18,25-Feb-18,LODGING,948.72 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609620,BENEDICT WILLIAM B.,21-Feb-18,25-Feb-18,MEALS,172.36 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609620,BENEDICT WILLIAM B.,7-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,298.5 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609620,BENEDICT WILLIAM B.,21-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,148.8 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609750,BENEDICT WILLIAM B.,9-Mar-18,11-Mar-18,MEALS,26.74 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609750,BENEDICT WILLIAM B.,28-Feb-18,12-Mar-18,PRIVATE AUTO MILEAGE,402.5 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609750,BENEDICT WILLIAM B.,19-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,39.04 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,19740.91 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591714,DIRECTV,6-Jan-18,5-Feb-18,UTILITIES,38.47 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593461,KS STATE FAIR SALES DEPT,7-Sep-18,16-Sep-18,TEMPORARY SPACE RENTAL,975 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597003,MEAGHER NIKKI,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.8 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597010,SWENDER REBECCA L.,13-Jan-18,13-Jan-18,TEMPORARY SPACE RENTAL,250 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597010,SWENDER REBECCA L.,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,42.84 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0597925,BENEDICT WILLIAM B.,16-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,57.61 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599728,DIRECTV,6-Feb-18,5-Mar-18,UTILITIES,34.22 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599068,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,UTILITIES,49.95 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972167,J & R LAND COMPANY LLP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1950 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972362,BC RENTALS LC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601040,CITY OF SALINA,3-Jan-18,2-Feb-18,UTILITIES,9.91 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601914,WESTAR ENERGY,10-Jan-18,8-Feb-18,UTILITIES,112.92 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601915,AT&T,13-Jan-18,12-Feb-18,UTILITIES,75 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),93 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),85.92 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),476.55 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602807,AT&T,15-Jan-18,14-Feb-18,UTILITIES,60 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604610,VERIZON WIRELESS,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,848.76 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607528,DIRECTV,6-Mar-18,5-Apr-18,UTILITIES,72.69 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980017,J & R LAND COMPANY LLP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1950 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980210,BC RENTALS LC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608818,CITY OF SALINA,2-Feb-18,2-Mar-18,UTILITIES,38.28 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609506,AT&T,13-Feb-18,12-Mar-18,UTILITIES,75 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609488,WESTAR ENERGY,8-Feb-18,8-Mar-18,UTILITIES,112.92 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0609620,BENEDICT WILLIAM B.,6-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.76 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0609750,BENEDICT WILLIAM B.,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,42.16 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),93 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),68.66 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),476.56 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),70 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11189.98 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0592761,SAWYER KATIE,10-Jan-18,10-Jan-18,ADVERTISEMENTS,317 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0590446,DAVID H PARKER,11-Jan-18,11-Jan-18,ADVERTISEMENTS,416.16 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0597217,ACCURATE WORD LLC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0597661,STOCKTON SENTINEL,11-Jan-18,11-Jan-18,ADVERTISEMENTS,303 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0597925,BENEDICT WILLIAM B.,11-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,103.88 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600350,SUPERIOR PUBLISHING COMPANY INC,4-Jan-18,4-Jan-18,ADVERTISEMENTS,129 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600532,DODGE GLOBE COM,10-Jan-18,10-Jan-18,ADVERTISEMENTS,300 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601918,MAIN STREET MEDIA INC,11-Jan-18,11-Jan-18,ADVERTISEMENTS,160 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601917,MAIN STREET MEDIA INC,3-Jan-18,3-Jan-18,ADVERTISEMENTS,202.5 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609502,THE WABAUNSEE COUNTY SIGNAL ENTERPRISE,11-Jan-18,11-Jan-18,ADVERTISEMENTS,190 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2167.99 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590443,SERVICEMASTER OF SALINA,7-Jan-18,28-Jan-18,JANITORIAL AND MAINT SERV,200 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590445,JUNCTION CITY AREA CHAMBER OF COMMERCE,19-Jan-18,20-Jan-18,TRAINING,165 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0591713,CITY OF SALINA ALARM PROGRAM,1-Feb-18,31-Jan-19,SECURITY SERVICE,25 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0597007,UNIFIRST CORPORATION,12-Jan-18,12-Jan-18,JANITORIAL AND MAINT SERV,36.16 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0599067,SERVICEMASTER OF SALINA,4-Feb-18,25-Feb-18,JANITORIAL AND MAINT SERV,200 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971582,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Feb-18,AP,E0602588,UNIFIRST CORPORATION,17-Feb-18,17-Feb-18,JANITORIAL AND MAINT SERV,36.16 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0604605,SWENDER REBECCA L.,26-Feb-18,26-Feb-18,TRAINING,30 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605584,SERVICEMASTER OF SALINA,4-Mar-18,25-Mar-18,JANITORIAL AND MAINT SERV,200 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979433,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4612.32 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590444,HIGH PLAINS JOURNAL,15-Jan-18,14-Jan-19,PUBLICATIONS/REFERENCE MAT'L,44 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592649,MOORE KATELYN M.,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.49 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0592761,SAWYER KATIE,3-Jan-18,17-Jan-18,FOOD & BEVERAGE,234.26 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jan-18,AP,E0593430,RACHEL A COLLETT,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,43.5 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jan-18,AP,E0593449,REVILY INC,22-Jan-18,21-Jan-19,PUBLICATIONS/REFERENCE MAT'L,588 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593450,ROBERTSON BRENT C.,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,195.37 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593450,ROBERTSON BRENT C.,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),25.33 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594027,TVEYES INC,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,1200 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595169,SWENDER REBECCA L.,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,50 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595169,SWENDER REBECCA L.,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),86.86 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),351.53 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0593722,EMPORIA CHAMBER OF COMMERCE,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,75 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595170,KANSAS SAMPLER FOUNDATION INC,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,90 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597008,BELOIT AREA CHAMBER OF COMMERCE,3-Feb-18,3-Feb-18,FOOD & BEVERAGE,30 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597005,MOORE KATELYN M.,19-Jan-18,19-Jan-18,WATER,20.16 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597006,JUNCTION CITY AREA CHAMBER OF COMMERCE,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,50 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970549,BSL GEM LASER EXPRESS LLC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),88 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597010,SWENDER REBECCA L.,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,9.41 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598121,ROBERTSON BRENT C.,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,245.94 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0597874,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,298.66 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601916,SALINA AREA CHAMBER OF COMMERCE,15-Jan-18,15-Jan-18,FOOD & BEVERAGE,60 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,67.95 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),308.94 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605006,KEY OFFICE PRODUCTS INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),197.62 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604603,MEAGHER NIKKI,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),166.28 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604604,MOLZ BONNIE S,1-Feb-18,15-Feb-18,FOOD & BEVERAGE,31.92 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604607,SAWYER KATIE,23-Feb-18,1-Mar-18,FOOD & BEVERAGE,85 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0604602,MOORE KATELYN M.,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),457.97 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0604605,SWENDER REBECCA L.,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,10 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608817,KEY OFFICE PRODUCTS INC,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),36.25 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609505,ROBERTSON BRENT C.,15-Mar-18,15-Mar-18,FOOD & BEVERAGE,335.04 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609505,ROBERTSON BRENT C.,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),600.1 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609750,BENEDICT WILLIAM B.,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,25 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610190,ROBERTSON BRENT C.,20-Mar-18,20-Mar-18,OFFICE SUPPLIES (OUTSIDE),807.3 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610796,LEIDOS DIGITAL SOLUTIONS INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),559.56 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,62.95 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),309.51 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7846.9 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,40.83 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Feb-18,AP,E0599303,ROBERTSON BRENT C.,6-Feb-18,6-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1907.99 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,40.83 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,40.83 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2030.48 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,244317.41 2018 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,244317.41 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,87.07 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,10478.88 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,10565.95 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,80 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENEDICT WILLIAM B,1-Jan-18,2-Jan-18,EASTERN DISTRICT DIRECTOR,319.44 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIXON KATELYN N,1-Jan-18,2-Jan-18,HEALTH POLICY ASSISTANT,106.67 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY DALTON B,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,688.89 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWRY ZACHARY M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEAGHER NIKKI,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT/CASEWORKER,183.33 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLZ BONNIE S,1-Jan-18,2-Jan-18,OFFICE MANAGER,183.33 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE KATELYN M,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,327.78 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORNDORFF LAUREN N,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,327.78 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTSON BRENT C,1-Jan-18,2-Jan-18,CHIEF OF STAFF,711.11 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAWYER KATIE,1-Jan-18,2-Jan-18,STATE DIRECTOR,372.22 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWENDER REBECCA L,1-Jan-18,2-Jan-18,WESTERN DISTRICT DIRECTOR,319.44 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOZNIAK WILLIAM,1-Jan-18,2-Jan-18,LEGISLATIVE COORESPONDENT,227.78 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4042.21 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589971,CITIBANK GOV CARD SERVICE,1-Dec-17,17-Dec-17,COMMERCIAL TRANSPORTATION,1847.81 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589971,CITIBANK GOV CARD SERVICE,3-Dec-17,17-Dec-17,LODGING,5556.27 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589971,CITIBANK GOV CARD SERVICE,27-Nov-17,17-Dec-17,MEALS,2220.33 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589971,CITIBANK GOV CARD SERVICE,1-Dec-17,17-Dec-17,CAR RENTAL,570.02 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589971,CITIBANK GOV CARD SERVICE,5-Dec-17,27-Dec-17,TAXI/PARKING/TOLLS,195.54 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590939,HON ROGER W MARSHALL,4-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,287.5 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590939,HON ROGER W MARSHALL,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,16.05 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590426,MOLZ BONNIE S,14-Dec-17,15-Dec-17,MEALS,11.82 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590426,MOLZ BONNIE S,14-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,380.35 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590426,MOLZ BONNIE S,14-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,4 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590427,SWENDER REBECCA L.,12-Dec-17,12-Dec-17,MEALS,8.52 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590427,SWENDER REBECCA L.,11-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,685 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590428,LOWRY ZACHARY M.,15-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590428,LOWRY ZACHARY M.,18-Dec-17,22-Dec-17,CAR RENTAL,298.75 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590428,LOWRY ZACHARY M.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,149.1 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590430,DIXON KATELYN N.,18-Dec-17,20-Dec-17,MEALS,56.23 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590430,DIXON KATELYN N.,18-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,291 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591712,BENEDICT WILLIAM B.,5-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,254.5 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591712,BENEDICT WILLIAM B.,1-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,62.41 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591832,CITIBANK GOV CARD SERVICE,3-Dec-17,10-Dec-17,COMMERCIAL TRANSPORTATION,1312.94 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591832,CITIBANK GOV CARD SERVICE,7-Dec-17,8-Dec-17,LODGING,265.2 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591832,CITIBANK GOV CARD SERVICE,3-Dec-17,16-Dec-17,MEALS,777.13 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591832,CITIBANK GOV CARD SERVICE,3-Dec-17,17-Dec-17,CAR RENTAL,914.64 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591832,CITIBANK GOV CARD SERVICE,4-Dec-17,8-Dec-17,GASOLINE,62.9 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591832,CITIBANK GOV CARD SERVICE,27-Nov-17,13-Dec-17,TAXI/PARKING/TOLLS,76.28 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591895,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,301.95 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591829,CITIBANK GOV CARD SERVICE,29-Oct-17,18-Dec-17,COMMERCIAL TRANSPORTATION,793.9 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591829,CITIBANK GOV CARD SERVICE,27-Oct-17,17-Nov-17,LODGING,2488.41 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591829,CITIBANK GOV CARD SERVICE,29-Oct-17,17-Nov-17,MEALS,471.51 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591829,CITIBANK GOV CARD SERVICE,2-Nov-17,13-Nov-17,CAR RENTAL,1419.81 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591829,CITIBANK GOV CARD SERVICE,29-Oct-17,20-Nov-17,TAXI/PARKING/TOLLS,151.11 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0593450,ROBERTSON BRENT C.,16-Dec-17,16-Dec-17,MEALS,87.13 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,22043.11 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966095,J & R LAND COMPANY LLP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1950 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966293,BC RENTALS LC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590439,AT&T,15-Nov-17,14-Dec-17,UTILITIES,60 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590440,AT&T,13-Nov-17,12-Dec-17,UTILITIES,150 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590436,VERIZON WIRELESS,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,947.19 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591832,CITIBANK GOV CARD SERVICE,3-Dec-17,7-Dec-17,UTILITIES,66.95 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0591829,CITIBANK GOV CARD SERVICE,28-Oct-17,18-Nov-17,UTILITIES,111.9 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593783,AT&T,15-Dec-17,14-Jan-18,UTILITIES,60 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593785,AT&T,13-Dec-17,12-Jan-18,UTILITIES,75 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593353,WESTAR ENERGY,6-Dec-17,10-Jan-18,UTILITIES,118.02 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jan-18,AP,E0594612,VERIZON WIRELESS,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,948.76 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),93 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),97.38 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),476.47 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6662.67 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590438,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,278.95 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590429,ROBERTSON BRENT C.,31-Dec-17,31-Dec-17,ADVERTISEMENTS,895 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590432,KVOE AM/FM KFFX FM,9-Nov-17,11-Nov-17,ADVERTISEMENTS,900 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590434,CAPITOL FRANKING GROUP LLC,1-Nov-17,31-Dec-17,ADVERTISEMENTS,3908.32 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0590435,CAPITOL FRANKING GROUP LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,15603.15 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0592524,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,213.5 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591712,BENEDICT WILLIAM B.,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,6.1 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0590433,MANHATTAN BROADCASTING COMPANY INC,8-Nov-17,19-Nov-17,ADVERTISEMENTS,1000 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599225,ACCURATE WORD LLC,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600378,SOUTHWEST KANSAS PUBLICATIONS INC,2-Jan-18,2-Jan-18,ADVERTISEMENTS,350.63 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,23195.6 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0582467,INTEGRAL MASTERY CENTER,15-Dec-17,15-Dec-17,TRAINING,7900 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965480,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jan-18,AP,E0590437,UNIFIRST CORPORATION,15-Dec-17,15-Dec-17,JANITORIAL AND MAINT SERV,36.16 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,27496.16 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,57.95 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0590431,PARENT CHARYSSA R.,31-Dec-17,31-Dec-17,OFFICE SUPPLIES (OUTSIDE),386.61 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975753,BGOV LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6384.56 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Jan-18,AP,E0592017,PARENT CHARYSSA R.,31-Dec-17,31-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1219.99 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Feb-18,AP,971024,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,930 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,976597,LEIDOS DIGITAL SOLUTIONS INC,9-Mar-18,9-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,720.09 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2870.08 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,103260.34 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,103260.34 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-39.85 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,4.38 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,105.72 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-24.65 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,45.6 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKHAM MEGAN R,6-Mar-18,31-Mar-18,SCHEDULER,4583.33 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRANSTON SEANA C,3-Jan-18,31-Mar-18,LEG DIR/DEPUTY CHIEF OF STAFF,27622.23 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUZICK COLE E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS ROBERT J,8-Jan-18,31-Mar-18,PAID INTERN,4150 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FELD MARK R,3-Jan-18,29-Mar-18,STAFF ASSISTANT,1866.66 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOESER NICOLE,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12555.56 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOESER NICOLE,29-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1500 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUND LUKAS W,5-Jan-18,31-Mar-18,PAID INTERN,4300 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEIN AUSTIN K,3-Jan-18,31-Mar-18,LC/OFFICE MANAGER,9777.77 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOEG HANS D,3-Jan-18,30-Jan-18,COMPLIANCE COORDINATOR,1866.67 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORYN JADAN P,3-Jan-18,22-Feb-18,PRESS SECRETARY,7777.78 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORYN JADAN P,1-Feb-18,22-Feb-18,PRESS SECRETARY (OTHER COMPENSATION),4666.67 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCHESE ANTONINO M,3-Jan-18,8-Feb-18,TEMPORARY EMPLOYEE,3000 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCHESE ANTONINO M,9-Feb-18,31-Mar-18,STAFF ASSISTANT,4333.33 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCANE CHRISTOPHER,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,31777.77 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'GRADY PATRICK J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFAFF JAMES R,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER CARRIE M,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SVCS,11977.77 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER ROBERT L,3-Jan-18,31-Mar-18,FIELD DIRECTOR,19807.33 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED JOHN R.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12940.63 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCKAWAY STACIE L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12940.63 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROUTMAN MARY,3-Jan-18,31-Mar-18,DISTRICT OFFICE MANAGER,14031.9 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROUTMAN MARY,29-Jan-18,30-Jan-18,DISTRICT OFFICE MANAGER (OTHER COMPENSATION),1500 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOMER NAYSA K,3-Jan-18,15-Mar-18,SCHEDULER,10747.23 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,261167.73 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970507,ROCKAWAY STACIE L.,4-Jan-18,5-Jan-18,PRIVATE AUTO MILEAGE,32.21 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970508,ROCKAWAY STACIE L.,11-Jan-18,11-Jan-18,MEALS,13 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970508,ROCKAWAY STACIE L.,8-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,58.75 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970001,REED JOHN R.,4-Jan-18,4-Jan-18,MEALS,12.05 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970001,REED JOHN R.,4-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,418.02 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970509,ROCKAWAY STACIE L.,16-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,62.29 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970510,ROCKAWAY STACIE L.,23-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,76.14 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970511,ROCKAWAY STACIE L.,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,30.52 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970687,HEIN AUSTIN K,23-Jan-18,5-Feb-18,PRIVATE AUTO MILEAGE,15.81 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970697,CITIBANK GOV CARD SERVICE,5-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,1138.5 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975604,REED JOHN R.,6-Feb-18,15-Feb-18,MEALS,46.65 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975604,REED JOHN R.,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,739.57 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,974921,MCCANE CHRISTOPHER,9-Jan-18,15-Feb-18,PRIVATE AUTO MILEAGE,1892.24 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,975900,HEIN AUSTIN K,26-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,3.71 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980530,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1224.6 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980532,ROCKAWAY STACIE L.,3-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,106.38 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976335,PORTER CARRIE M.,28-Feb-18,7-Mar-18,PRIVATE AUTO MILEAGE,87.53 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5957.97 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965084,TOEBBEN LIMITED,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1877.42 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965998,CITY OF ASHLAND KY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,149.05 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,173.05 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971235,TOEBBEN LIMITED,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1877.42 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972073,CITY OF ASHLAND KY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AT&T,29-Dec-17,26-Jan-18,UTILITIES,42.4 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CIN BELL ELEC PAY,29-Dec-17,26-Jan-18,UTILITIES,984.48 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC TIMEWARNERCABLE,29-Dec-17,26-Jan-18,UTILITIES,195.01 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1474.32 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WSC WINDSTREAM PMT&FEE,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,158.66 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),13.45 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),131.01 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),7.46 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,207.28 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,51.1 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),31 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975592,CUZICK COLE E.,5-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,18.09 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CIN BELL ELEC PAY,27-Jan-18,28-Feb-18,UTILITIES,492.45 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIMEWARNERCABLE,27-Jan-18,28-Feb-18,UTILITIES,194.99 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1032.79 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WSC WINDSTREAM PMT&FEE,27-Jan-18,28-Feb-18,UTILITIES,152.82 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979085,TOEBBEN LIMITED,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1877.42 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979922,CITY OF ASHLAND KY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,145.15 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),22.85 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),131.01 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),11.36 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12166.54 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,970690,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,970693,ACCURATE WORD LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,970694,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK M5CKUEJEL,29-Dec-17,26-Jan-18,ADVERTISEMENTS,261.88 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,975592,CUZICK COLE E.,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,38.06 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,389.79 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965482,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971584,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979435,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,980867,W L STURM ELECTRIC INC,12-Feb-18,12-Feb-18,EQUIPMENT INSTALLATION,2910 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8265 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-165 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),161.87 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,969339,HEIN AUSTIN K,9-Jan-18,24-Jan-18,FOOD & BEVERAGE,41.99 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970687,HEIN AUSTIN K,5-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),35.28 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE STOCK,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,31.79 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,111.27 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),24.95 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),352.42 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),129.44 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL APPLE ONLINE STORE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),218.9 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DS SERVICES STANDARD C,29-Dec-17,26-Jan-18,WATER,35.68 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SPARKOL,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,29 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-58 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),10 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975606,DAMILIC CORPORATION,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),15.71 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,111.27 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,31.79 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),306.45 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),65.98 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,190.41 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,29.78 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SPARKOL,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,29 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE CYNTHIANA DEMOCRAT,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,54.95 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE NEWS-HERALD,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,52.95 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,975900,HEIN AUSTIN K,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,38.92 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,976335,PORTER CARRIE M.,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),28.59 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-104 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),149.45 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1995.73 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,55 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,55 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,55 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,165 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,290153.36 2018 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,290153.36 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,2.12 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2.12 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRANSTON SEANA C,1-Jan-18,2-Jan-18,LEG DIR/DEPUTY CHIEF OF STAFF,627.78 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRANSTON SEANA C,1-Jan-18,2-Jan-18,LEG DIR/DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUZICK COLE E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUZICK COLE E,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),1083 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FELD MARK R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FELD MARK R,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),1250 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOESER NICOLE,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOESER NICOLE,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEIN AUSTIN K,1-Jan-18,2-Jan-18,LC/OFFICE MANAGER,222.22 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEIN AUSTIN K,1-Jan-18,2-Jan-18,LC/OFFICE MANAGER (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOEG HANS D,1-Jan-18,2-Jan-18,COMPLIANCE COORDINATOR,133.33 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORYN JADAN P,1-Jan-18,2-Jan-18,PRESS SECRETARY,311.11 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORYN JADAN P,1-Jan-18,2-Jan-18,PRESS SECRETARY (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCHESE ANTONINO M,1-Jan-18,2-Jan-18,TEMPORARY EMPLOYEE,166.67 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCHESE ANTONINO M,1-Jan-18,2-Jan-18,TEMPORARY EMPLOYEE (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCANE CHRISTOPHER,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,722.22 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCANE CHRISTOPHER,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'GRADY PATRICK J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'GRADY PATRICK J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFAFF JAMES R,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER CARRIE M,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS,272.22 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER CARRIE M,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER ROBERT L,1-Jan-18,2-Jan-18,FIELD DIRECTOR,450.17 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER ROBERT L,1-Jan-18,2-Jan-18,FIELD DIRECTOR (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED JOHN R.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,294.11 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED JOHN R.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCKAWAY STACIE L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,294.11 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCKAWAY STACIE L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROUTMAN MARY,1-Jan-18,2-Jan-18,DISTRICT OFFICE MANAGER,311.44 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROUTMAN MARY,1-Jan-18,2-Jan-18,DISTRICT OFFICE MANAGER (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOMER NAYSA K,1-Jan-18,2-Jan-18,SCHEDULER,294.44 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOMER NAYSA K,1-Jan-18,2-Jan-18,SCHEDULER (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,21193.93 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,963688,HON THOMAS MASSIE,18-Jan-17,21-Jan-17,PRIVATE AUTO MILEAGE,497.55 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,963688,HON THOMAS MASSIE,16-May-17,19-May-17,PRIVATE AUTO MILEAGE,497.55 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,963688,HON THOMAS MASSIE,16-Jun-17,30-Jun-17,PRIVATE AUTO MILEAGE,1243.88 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,963688,HON THOMAS MASSIE,11-Jul-17,28-Jul-17,PRIVATE AUTO MILEAGE,995.1 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,963688,HON THOMAS MASSIE,5-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,497.55 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,963688,HON THOMAS MASSIE,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,1243.88 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,963688,HON THOMAS MASSIE,1-Dec-17,4-Dec-17,PRIVATE AUTO MILEAGE,497.55 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,964892,CITIBANK GOV CARD SERVICE,3-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,752.49 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,964893,CITIBANK GOV CARD SERVICE,7-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,825.8 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,964883,PORTER ROBERT L.,8-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,14.28 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7065.63 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIMEWARNERCABLE,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,195.01 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1028.43 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WSC WINDSTREAM PMT&FEE,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,157.62 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),6.69 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),131.01 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),7.14 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1658.15 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,964884,ACCURATE WORD LLC,1-Nov-17,21-Nov-17,PRINTING & REPRODUCTION,29.95 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 365WTENEL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 4FXKLE2EL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,751.9 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 8NSXDESEL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 9THWSEAEL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK AJXFDEEEL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK CSACFEEEL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,751.56 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK F6WRQE2EL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK FQWZBESEL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK NREQVE6EL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK P24BEEEEL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,761.04 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK UFG7NEAEL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK WNMPREAEL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK XYTYTE6EL,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,970695,ACCURATE WORD LLC,15-Nov-17,15-Nov-17,PRINTING & REPRODUCTION,29.95 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-POWER GRAPHICS DIGITAL,29-Dec-17,30-Dec-17,PRINTING & REPRODUCTION,351.97 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,10176.37 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE BUSINESS JOURNALS,29-Nov-17,28-Dec-17,MISCELLANEOUS OTHER SERVICES,110 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,110 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,963594,CITIBANK GOV CARD SERVICE,12-Sep-17,15-Sep-17,FOOD & BEVERAGE,232.01 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,963594,CITIBANK GOV CARD SERVICE,12-Sep-17,15-Sep-17,OFFICE SUPPLIES (OUTSIDE),20.05 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,963616,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6500 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,37.09 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE STOCK,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,31.79 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),116.07 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),89.11 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),45.96 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AUDIO IMPLEMENTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),35.65 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DS SERVICES STANDARD C,29-Nov-17,28-Dec-17,WATER,29.68 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SPARKOL,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,29 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,17.63 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE LEDGER INDEPENDENT,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,424.07 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),2778.36 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FASTSIGNS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),1489 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HENRY COUNTY LOCAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,54.95 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE SPENCER MAGNET,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,54.95 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE TRIMBLE BANNER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,51.95 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980434,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),75 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980434,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,692.24 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980434,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,933.64 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,13807.98 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,54014.18 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,54014.18 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-62.85 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,391.95 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,6386.57 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-9.85 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1749.15 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,552.6 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-35.25 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,8972.32 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGWALL III EVAN H,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,12833.33 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CIOTTI NICHOLAS A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12833.33 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLEISCHMAN JULIAN D,3-Jan-18,31-Mar-18,STAFF ASSISTANT/PRESS ASSISTAN,7822.23 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALANTE AMY C,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9166.67 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HADDOX JOHN L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,3666.67 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANKERSON DEREK,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9044.44 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES HANNAH L,3-Jan-18,31-Mar-18,SCHEDULER,9166.67 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANGENDERFER JAMES,3-Jan-18,31-Mar-18,CHIEF OF STAFF,29333.33 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEIGHTON STEPHEN G,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,24444.43 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER SARAH N,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3911.1 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEUMAN JACLYN O,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.56 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWLEY KALENE R,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,10388.9 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH BARRY P,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,21388.9 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOUTH JOHN M,5-Feb-18,31-Mar-18,CONSTITUENT SERVICES REP,4666.67 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART BRADLEY L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18944.44 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEGLEIN MICHAEL A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,205722.21 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592171,LANGENDERFER JAMES,6-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592171,LANGENDERFER JAMES,6-Jan-18,8-Jan-18,LODGING,342.39 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592171,LANGENDERFER JAMES,7-Jan-18,7-Jan-18,MEALS,40.19 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592171,LANGENDERFER JAMES,6-Jan-18,8-Jan-18,CAR RENTAL,54.53 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592171,LANGENDERFER JAMES,8-Jan-18,8-Jan-18,GASOLINE,8.68 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592171,LANGENDERFER JAMES,6-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,75 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0596044,STEWART BRADLEY L.,5-Jan-18,5-Jan-18,LODGING,145.78 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0596044,STEWART BRADLEY L.,7-Jan-18,8-Jan-18,CAR RENTAL,76.89 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0596044,STEWART BRADLEY L.,7-Jan-18,7-Jan-18,TAXI/PARKING/TOLLS,17.29 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0597137,GALANTE AMY C.,19-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,42.91 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597131,LEIGHTON STEPHEN G,5-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,231.01 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597133,LEIGHTON STEPHEN G,15-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,199.07 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597136,HANKERSON DEREK,8-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,136.03 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597168,LEIGHTON STEPHEN G,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597168,LEIGHTON STEPHEN G,29-Jan-18,30-Jan-18,MEALS,51.1 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597168,LEIGHTON STEPHEN G,29-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,71.02 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600379,LEIGHTON STEPHEN G,29-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,418.6 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600379,LEIGHTON STEPHEN G,29-Jan-18,31-Jan-18,LODGING,394 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602340,CIOTTI NICHOLAS A,5-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,122.73 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602343,CITIBANK GOV CARD SERVICE,8-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,3061 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602343,CITIBANK GOV CARD SERVICE,9-Jan-18,21-Jan-18,TAXI/PARKING/TOLLS,98.57 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605532,CITIBANK GOV CARD SERVICE,8-Feb-18,5-Mar-18,COMMERCIAL TRANSPORTATION,1368.1 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607382,CIOTTI NICHOLAS A,12-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,168.74 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607390,LEIGHTON STEPHEN G,10-Feb-18,11-Feb-18,CAR RENTAL,114.81 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607390,LEIGHTON STEPHEN G,11-Feb-18,11-Feb-18,GASOLINE,32 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607381,LEIGHTON STEPHEN G,5-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,326.89 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607386,HANKERSON DEREK,3-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,370.97 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607387,HANKERSON DEREK,16-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,82.5 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607388,LEIGHTON STEPHEN G,18-Jan-18,30-Jan-18,MEALS,101.84 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607388,LEIGHTON STEPHEN G,29-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,49.22 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608411,HADDOX JOHN L.,18-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,52.86 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608412,HADDOX JOHN L.,5-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,44.19 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611255,CITIBANK GOV CARD SERVICE,8-Mar-18,22-Mar-18,COMMERCIAL TRANSPORTATION,765.9 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9114.81 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594276,AT & T,10-Jan-18,9-Feb-18,UTILITIES,335.89 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597134,AT&T U-VERSE (SM),25-Dec-17,24-Jan-18,UTILITIES,182.01 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598480,AT & T,22-Dec-17,21-Jan-18,UTILITIES,141.75 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972327,CITY OF STUART,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972359,CITY OF PORT ST LUCIE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972382,ICV NPB LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),997 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT BILL PAYMENT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,296.62 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST/XFINITY,29-Dec-17,26-Jan-18,UTILITIES,191.86 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),471.89 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),835.5 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),335.84 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603248,FRONT PORCH STRATEGIES,14-Feb-18,14-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,4300 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603249,FEDEX,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.55 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603261,FPL,25-Jan-18,23-Feb-18,UTILITIES,170.86 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603264,COMCAST,4-Mar-18,3-Apr-18,UTILITIES,105.07 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605535,AT & T,10-Feb-18,9-Mar-18,UTILITIES,466.4 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606653,AT & T,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,147.76 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST MOORESTOWN NJ,27-Jan-18,28-Feb-18,UTILITIES,422.7 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST/XFINITY,27-Jan-18,28-Feb-18,UTILITIES,399.05 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0605534,AT&T U-VERSE (SM),25-Feb-18,24-Mar-18,UTILITIES,60.46 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980175,CITY OF STUART,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980207,CITY OF PORT ST LUCIE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980230,ICV NPB LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),997 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1007.54 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),335.77 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612405,COMCAST,4-Apr-18,3-May-18,UTILITIES,182.36 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15669.88 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594277,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595833,STEWART BRADLEY L.,24-Jan-18,30-Jan-18,ADVERTISEMENTS,2031.62 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595835,STEWART BRADLEY L.,13-Jan-18,23-Jan-18,ADVERTISEMENTS,2000 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597129,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,149.95 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598478,ACCURATE WORD LLC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,54.9 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599122,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0603260,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,54.9 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0603757,CAPITOL FRANKING GROUP LLC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,6888.23 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605533,STEWART BRADLEY L.,10-Feb-18,23-Feb-18,ADVERTISEMENTS,5000 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609875,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,16289.45 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0592133,GSL SOLUTIONS INC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,100 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0592143,ALL POINTS MOBILE SHREDDING,8-Jan-18,8-Jan-18,JANITORIAL AND MAINT SERV,40 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0597120,HOME SERVICES BY TINA SMITH LLC,3-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,375 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598479,ALL POINTS MOBILE SHREDDING,5-Feb-18,5-Feb-18,JANITORIAL AND MAINT SERV,40 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971568,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603263,HOME SERVICES BY TINA SMITH LLC,7-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,300 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606501,GSL SOLUTIONS INC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,100 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606502,GSL SOLUTIONS INC,1-Mar-18,30-Mar-18,WEB DEV HST EMAIL & RLTD SERV,100 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606635,ALL POINTS MOBILE SHREDDING,5-Mar-18,5-Mar-18,JANITORIAL AND MAINT SERV,40 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979419,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4815 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591826,MILLER SARAH N.,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.74 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592145,HUSTON'S OFFICE SUPPLIES,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),82.58 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592665,FLEISCHMAN JULIAN D.,6-Jan-18,6-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.99 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-269 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),642.58 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597137,GALANTE AMY C.,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),226.82 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598982,SMITH BARRY P,21-Jan-18,21-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.79 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600401,HUSTON'S OFFICE SUPPLIES,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),164.81 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600403,HUSTON'S OFFICE SUPPLIES,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),68.98 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600404,HUSTON'S OFFICE SUPPLIES,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),122.08 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600405,HUSTON'S OFFICE SUPPLIES,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),79.96 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,974995,XARISMA INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),52 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),139.12 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607389,GALANTE AMY C.,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),127.19 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),122.94 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),45.98 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),55.99 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,WATER,101.6 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608413,STEWART BRADLEY L.,26-Jan-18,26-Jan-18,SOFTWARE LESS THAN $500,599.88 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-93 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),217.25 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2531.28 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,264 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,133.33 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,264 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,133.33 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,264 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,133.33 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1191.99 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,264306.94 2018 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,264306.94 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,221.77 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,39668.83 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,39890.6 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGWALL III EVAN H,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CIOTTI NICHOLAS A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,277.78 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLEISCHMAN JULIAN D,1-Jan-18,2-Jan-18,STAFF ASSISTANT/PRESS ASSISTAN,166.67 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALANTE AMY C,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,194.44 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HADDOX JOHN L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,66.67 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANKERSON DEREK,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,194.44 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES HANNAH L,1-Jan-18,2-Jan-18,SCHEDULER,194.44 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANGENDERFER JAMES,1-Jan-18,2-Jan-18,CHIEF OF STAFF,666.67 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEIGHTON STEPHEN G,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,555.56 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER SARAH N,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,88.89 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEUMAN JACLYN O,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWLEY KALENE R,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,222.22 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH BARRY P,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART BRADLEY L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,416.67 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEGLEIN MICHAEL A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,208.33 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4363.89 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582280,LEIGHTON STEPHEN G,25-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,74.58 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582183,LEIGHTON STEPHEN G,22-Aug-17,26-Aug-17,PRIVATE AUTO MILEAGE,284.94 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582184,LEIGHTON STEPHEN G,2-Aug-17,22-Aug-17,PRIVATE AUTO MILEAGE,276.7 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582185,LEIGHTON STEPHEN G,12-Nov-17,24-Nov-17,PRIVATE AUTO MILEAGE,246.15 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582186,LEIGHTON STEPHEN G,11-Nov-17,11-Nov-17,MEALS,37.1 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582186,LEIGHTON STEPHEN G,24-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,82.02 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582186,LEIGHTON STEPHEN G,17-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,30 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582188,LEIGHTON STEPHEN G,2-Oct-17,13-Oct-17,PRIVATE AUTO MILEAGE,395.31 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582189,LEIGHTON STEPHEN G,26-Aug-17,26-Aug-17,MEALS,129.31 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582189,LEIGHTON STEPHEN G,26-Aug-17,26-Aug-17,PRIVATE AUTO MILEAGE,17.55 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582190,LEIGHTON STEPHEN G,3-Nov-17,12-Nov-17,PRIVATE AUTO MILEAGE,231.82 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582191,LEIGHTON STEPHEN G,7-Jul-17,7-Jul-17,MEALS,34.03 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582191,LEIGHTON STEPHEN G,27-Jul-17,31-Jul-17,PRIVATE AUTO MILEAGE,167.83 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582195,LEIGHTON STEPHEN G,4-Jul-17,8-Jul-17,PRIVATE AUTO MILEAGE,184.58 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582196,LEIGHTON STEPHEN G,2-Jun-17,12-Jun-17,PRIVATE AUTO MILEAGE,406.28 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582199,LEIGHTON STEPHEN G,5-Jun-17,6-Jun-17,MEALS,64.46 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582199,LEIGHTON STEPHEN G,12-Jun-17,30-Jun-17,PRIVATE AUTO MILEAGE,239.73 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582199,LEIGHTON STEPHEN G,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,30.9 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582200,LEIGHTON STEPHEN G,30-May-17,30-May-17,MEALS,61 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0582203,LEIGHTON STEPHEN G,2-Sep-17,18-Sep-17,PRIVATE AUTO MILEAGE,504.56 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582193,LEIGHTON STEPHEN G,20-Jul-17,27-Jul-17,PRIVATE AUTO MILEAGE,387.77 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582194,LEIGHTON STEPHEN G,8-Jul-17,20-Jul-17,PRIVATE AUTO MILEAGE,230.16 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582202,LEIGHTON STEPHEN G,18-Sep-17,25-Sep-17,PRIVATE AUTO MILEAGE,423.88 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582204,LEIGHTON STEPHEN G,13-Oct-17,28-Oct-17,PRIVATE AUTO MILEAGE,246.64 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0588058,CITIBANK GOV CARD SERVICE,5-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,1638.4 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0588058,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,7.62 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0587474,LEIGHTON STEPHEN G,6-Jun-17,8-Jun-17,COMMERCIAL TRANSPORTATION,362.4 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0587474,LEIGHTON STEPHEN G,6-Jun-17,8-Jun-17,LODGING,740.04 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0587474,LEIGHTON STEPHEN G,6-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,49.24 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587494,LEIGHTON STEPHEN G,2-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,244.33 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587492,LEIGHTON STEPHEN G,15-Dec-17,16-Dec-17,COMMERCIAL TRANSPORTATION,563 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587492,LEIGHTON STEPHEN G,19-Dec-17,21-Dec-17,LODGING,176 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587492,LEIGHTON STEPHEN G,19-Dec-17,20-Dec-17,MEALS,35.75 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587492,LEIGHTON STEPHEN G,18-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,46.65 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0587492,LEIGHTON STEPHEN G,19-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,114.92 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591729,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,481.8 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592146,CIOTTI NICHOLAS A,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,136.16 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608410,HADDOX JOHN L.,6-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,6.74 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608414,HADDOX JOHN L.,29-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,6.85 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9397.2 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585358,FLORIDA POWER & LIGHT,22-Nov-17,22-Dec-17,UTILITIES,212.1 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966259,CITY OF STUART,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966290,CITY OF PORT ST LUCIE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966314,ICV NPB LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),997 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592663,FEDEX,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.61 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592664,FEDEX,14-Dec-17,14-Dec-17,POSTAGE / COURIER / BOX RENTAL,16.91 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),630.63 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),341.23 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598477,FPL,22-Dec-17,25-Jan-18,UTILITIES,221.14 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT BILL PAYMENT,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,265.44 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT CONS PHONE PMT,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,672.23 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611257,FEDEX,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.46 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5020.75 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0587476,CAPITOL FRANKING GROUP LLC,7-Dec-17,7-Dec-17,PRINTING & REPRODUCTION,12477.56 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0587475,CAPITOL FRANKING GROUP LLC,7-Dec-17,7-Dec-17,PRINTING & REPRODUCTION,12119.21 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591726,CAPITOL FRANKING GROUP LLC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,21730.69 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,46327.46 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0582199,LEIGHTON STEPHEN G,1-Jun-17,1-Jun-17,JANITORIAL AND MAINT SERV,300 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582901,ALL POINTS MOBILE SHREDDING,12-Dec-17,12-Dec-17,JANITORIAL AND MAINT SERV,40 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965464,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0597123,HOME SERVICES BY TINA SMITH LLC,4-Oct-17,25-Oct-17,JANITORIAL AND MAINT SERV,300 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0597128,HOME SERVICES BY TINA SMITH LLC,5-Jul-17,26-Jul-17,JANITORIAL AND MAINT SERV,300 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0597130,HOME SERVICES BY TINA SMITH LLC,7-Jun-17,28-Jun-17,JANITORIAL AND MAINT SERV,300 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597121,HOME SERVICES BY TINA SMITH LLC,1-Nov-17,29-Nov-17,JANITORIAL AND MAINT SERV,375 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597125,HOME SERVICES BY TINA SMITH LLC,6-Sep-17,27-Sep-17,JANITORIAL AND MAINT SERV,300 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597126,HOME SERVICES BY TINA SMITH LLC,2-Aug-17,30-Aug-17,JANITORIAL AND MAINT SERV,375 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597127,HOME SERVICES BY TINA SMITH LLC,6-Dec-17,27-Dec-17,JANITORIAL AND MAINT SERV,300 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,22150 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0582280,LEIGHTON STEPHEN G,7-Sep-17,7-Sep-17,OFFICE SUPPLIES (OUTSIDE),5.82 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0582191,LEIGHTON STEPHEN G,8-Jul-17,21-Jul-17,OFFICE SUPPLIES (OUTSIDE),321.38 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582200,LEIGHTON STEPHEN G,12-May-17,13-May-17,FOOD & BEVERAGE,383.25 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582201,GALANTE AMY C.,9-Nov-17,9-Nov-17,OFFICE SUPPLIES (OUTSIDE),90.09 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585402,BLOOMBERG LP,6-Feb-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5362.5 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587493,LEIGHTON STEPHEN G,15-Dec-17,16-Dec-17,FOOD & BEVERAGE,556.66 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587497,HUSTON'S OFFICE SUPPLIES,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),175.01 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587492,LEIGHTON STEPHEN G,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),51.2 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),43.98 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),108.46 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589435,HUSTON'S OFFICE SUPPLIES,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),133.85 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,12-Dec-17,12-Dec-17,FRAMING (TRANSFER),115 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970304,IMPACTOFFICE,8-Nov-17,8-Nov-17,OFFICE SUPPLIES (OUTSIDE),58.29 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),86.54 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7492.03 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,E0591727,STEWART BRADLEY L.,9-Jan-18,9-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000,715 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,715 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,135356.93 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,135356.93 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-12.9 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,246.78 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.45 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,45.99 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-34.6 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,236.82 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK ROBERT J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAMATO ALEXANDER M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14177.77 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DART LAUREN N,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14666.67 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIERKES JOAN,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,11733.33 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDDY ROKALA JULIE D.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT JONATHAN A,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14666.67 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4253.33 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HATTORI HARRIET J.,3-Jan-18,31-Mar-18,RECEPTIONIST,7822.23 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEINEMAN ANDREW S,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERBER MEGAN L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,24444.43 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERRERA GABRIELA F,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10022.23 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRONGAUS MCKINLEY M.,3-Jan-18,31-Mar-18,SCHEDULER,15600 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEFANKI SAMUEL,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,26888.9 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STILES MEAGHAN A,12-Feb-18,31-Mar-18,FIELD REP/CASEWORKER,7758.33 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,216423.26 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598042,GILBERT JONATHAN A.,23-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,422.96 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598042,GILBERT JONATHAN A.,28-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,52.22 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600371,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,527 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600374,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600376,CITIBANK GOV CARD SERVICE,3-Feb-18,3-Feb-18,COMMERCIAL TRANSPORTATION,293 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600387,CITIBANK GOV CARD SERVICE,31-Jan-18,2-Feb-18,COMMERCIAL TRANSPORTATION,501.3 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605963,HERRERA GABRIELA F,9-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,43.27 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605966,DART LAUREN N.,20-Feb-18,23-Feb-18,MEALS,48.22 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605966,DART LAUREN N.,20-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,58.39 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607774,HERRERA GABRIELA F,2-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,56.59 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607774,HERRERA GABRIELA F,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,6 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610666,DART LAUREN N.,8-Mar-18,12-Mar-18,LODGING,566.61 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610666,DART LAUREN N.,8-Mar-18,12-Mar-18,MEALS,83.07 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610666,DART LAUREN N.,8-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,52.17 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611776,CITIBANK GOV CARD SERVICE,28-Jan-18,24-Feb-18,TAXI/PARKING/TOLLS,320 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611777,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,532 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611778,CITIBANK GOV CARD SERVICE,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,350.3 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611779,CITIBANK GOV CARD SERVICE,11-Mar-18,11-Mar-18,COMMERCIAL TRANSPORTATION,563.3 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611780,CITIBANK GOV CARD SERVICE,18-Feb-18,18-Feb-18,COMMERCIAL TRANSPORTATION,531.8 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611884,CITIBANK GOV CARD SERVICE,20-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,524 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611885,CITIBANK GOV CARD SERVICE,8-Mar-18,12-Mar-18,COMMERCIAL TRANSPORTATION,1151.96 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6928.46 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.86 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.64 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,11.18 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595989,AT&T,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,361.89 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596090,DIRECTV,12-Jan-18,11-Feb-18,UTILITIES,139.58 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598032,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,299.97 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598036,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,799.48 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,21.38 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),386.15 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),103.77 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),11.68 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,17.04 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.54 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,129.71 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),8973.01 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604085,AT&T,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,384.53 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,17.84 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605892,DIRECTV,12-Feb-18,11-Mar-18,UTILITIES,99.24 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607773,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,299.97 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,11.28 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,129.71 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,22.18 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,11.4 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),8973.01 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),396.99 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),103.77 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),7.62 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,15.34 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22046.26 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595990,DAVID L ANDRUKITIS INC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,40 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0604092,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,75 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,115 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,496.27 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,496.27 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980935,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,980934,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,496.27 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5908.81 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),5.25 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596091,THE NEW YORK TIMES,13-Jan-18,22-Jun-18,PUBLICATIONS/REFERENCE MAT'L,223.8 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596119,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,400 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598043,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,400 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598037,ALHAMBRA,17-Jan-18,17-Jan-18,WATER,22 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598724,SACRAMENTO BEE,18-Feb-18,9-Feb-19,PUBLICATIONS/REFERENCE MAT'L,439.07 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,133.74 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),27.5 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0604081,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,400 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976603,IMPACTOFFICE,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),79.8 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607771,ALHAMBRA,31-Jan-18,14-Feb-18,WATER,61.1 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-62 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),59.99 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2173.24 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,332.33 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,332.33 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,332.33 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,996.99 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,254828.84 2018 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,254828.84 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,13.23 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,13.23 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK ROBERT J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAMATO ALEXANDER M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,322.22 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DART LAUREN N,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,333.33 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIERKES JOAN,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,266.67 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDDY ROKALA JULIE D.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT JONATHAN A,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,333.33 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,96.67 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HATTORI HARRIET J.,1-Jan-18,2-Jan-18,RECEPTIONIST,177.78 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEINEMAN ANDREW S,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERBER MEGAN L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,555.56 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERBER MEGAN L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),334.34 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERRERA GABRIELA F,1-Jan-18,2-Jan-18,STAFF ASSISTANT,227.78 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRONGAUS MCKINLEY M.,1-Jan-18,2-Jan-18,SCHEDULER,400 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEFANKI SAMUEL,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,611.11 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEFANKI SAMUEL,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),334.34 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5456.52 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583757,STEFANKI SAMUEL,6-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,87.95 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583757,STEFANKI SAMUEL,28-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,22.74 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583757,STEFANKI SAMUEL,10-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,11.85 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,122.54 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0584025,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,299.49 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0584035,VERIZON WIRELESS,24-Oct-17,23-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,299.49 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0586560,DIRECTV,12-Sep-17,11-Oct-17,UTILITIES,92.99 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585582,DIRECTV,12-Dec-17,11-Jan-18,UTILITIES,24.25 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591492,AT&T,13-Nov-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,356.78 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,129.71 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),479.02 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),103.77 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),6.21 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),8973.01 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10915.47 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0595991,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,33.5 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,33.5 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0578006,ICONSTITUENT LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586768,FIRESIDE21,3-Oct-17,19-Oct-17,WEB DEV HST EMAIL & RLTD SERV,3650 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,980933,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6260 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0583741,ALHAMBRA,8-Nov-17,22-Nov-17,WATER,56.71 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0583742,ALHAMBRA,11-Oct-17,25-Oct-17,WATER,46.71 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583702,WARREN COMMUNICATIONS NEWS INC,19-Dec-17,18-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2595 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964659,VARIDESK LLC,5-Jul-17,5-Jul-17,HABITATION EXPENSE,375 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586155,CAPITOL MORNING REPORT,31-Dec-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1590 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964637,CAPITOL MARKING PRODUCTS INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,83 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586609,FIRESIDE21,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4500 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),729.02 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598039,ALHAMBRA,20-Dec-17,20-Dec-17,WATER,22 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598041,SIERRA OFFICE SYSTEMS AND PRODUCTS INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),764.59 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598839,CONNECTION,16-Nov-17,16-Nov-17,OFFICE SUPPLIES (OUTSIDE),344.85 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598841,CONNECTION,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),109 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598842,CONNECTION,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),115 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598888,CONNECTION,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),79.99 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11430.86 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980897,ASSOCIATED SOUND,14-Mar-18,14-Mar-18,OFFICE EQUIP PURCH LESS THAN $25 000,2116.96 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981117,CDW GOVERNMENT INC. C/O ISM IN,23-Feb-18,23-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1781.01 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981117,CDW GOVERNMENT INC. C/O ISM IN,23-Feb-18,23-Feb-18,WARRANTIES,448.87 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4346.84 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,38578.96 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,38578.96 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-99.8 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,350.86 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-38.65 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,654.65 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-47.5 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,819.56 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNCAN CHRISTIANA C,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,14666.67 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALK AARON M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12466.67 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER ROBIN L.,3-Jan-18,31-Mar-18,DISTRICT ADMINISTRATOR,23466.67 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOURDIKIAN ALEXANDRA G,3-Jan-18,31-Mar-18,SCHEDULER,3183.33 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOCHSCHILD KEENAN N.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,13200 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSTON ZACHARY G,4-Jan-18,31-Mar-18,STAFF ASSISTANT,7700 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARR COLE F,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11933.33 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOMBARDI KYLE,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,26650 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN MONICA L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,13200 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKEOWN KATHERINE,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,13200 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIN JAMES B.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,8800 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY BRADEN J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RINDELS EMMA R,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9533.33 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ JOY M,4-Jan-18,31-Mar-18,STAFF ASSISTANT,7700 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH TREVOR H,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,16383.33 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPARKS MATTHEW E,3-Jan-18,31-Mar-18,PRESS SECRETARY,2933.33 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TILLOTSON ERICA P,16-Mar-18,31-Mar-18,TEMPORARY EMPLOYEE,500 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER JOI L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,14666.67 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,211183.33 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966323,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,386.75 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592448,CITIBANK GOV CARD SERVICE,22-Dec-17,4-Jan-18,COMMERCIAL TRANSPORTATION,478.4 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595631,FALK AARON M.,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,45.78 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0595633,FALK AARON M.,25-Jan-18,25-Jan-18,GASOLINE,28.03 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0595633,FALK AARON M.,5-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,259.42 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600531,GOURDIKIAN ALEXANDRA G.,2-Jan-18,3-Jan-18,LODGING,127.73 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600547,HOCHSCHILD KEENAN N.,5-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,228.36 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600550,HOCHSCHILD KEENAN N.,9-Jan-18,30-Jan-18,GASOLINE,138.34 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972391,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,386.75 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600521,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,80 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600533,KARR COLE F.,5-Jan-18,17-Jan-18,GASOLINE,57 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600533,KARR COLE F.,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,228.08 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980239,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,386.75 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608880,MARTIN MONICA L.,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,86.66 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608881,KARR COLE F.,2-Feb-18,8-Feb-18,GASOLINE,43 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608881,KARR COLE F.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,240.89 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608882,FALK AARON M.,21-Feb-18,22-Feb-18,LODGING,113.07 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608882,FALK AARON M.,2-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,273.59 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608883,HOCHSCHILD KEENAN N.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,420.2 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608884,HOCHSCHILD KEENAN N.,1-Mar-18,2-Mar-18,PRIVATE AUTO MILEAGE,6.54 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608885,HOCHSCHILD KEENAN N.,15-Feb-18,16-Feb-18,GASOLINE,46.17 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608887,LOMBARDI KYLE,21-Feb-18,25-Feb-18,GASOLINE,34.69 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608886,SMITH TREVOR H.,19-Feb-18,24-Feb-18,LODGING,561 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608886,SMITH TREVOR H.,18-Feb-18,25-Feb-18,CAR RENTAL,273.08 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608886,SMITH TREVOR H.,19-Feb-18,23-Feb-18,GASOLINE,96.32 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608852,CITIBANK GOV CARD SERVICE,18-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,1435.98 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6462.58 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.17 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965085,HAYMOND WATSON COMPANY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5379.75 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592454,VERIZON WIRELESS,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,647.1 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593887,AT&T,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,642.91 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,30.15 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593894,BRIGHT HOUSE NETWORKS,12-Jan-18,11-Feb-18,UTILITIES,158.99 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.59 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595635,PACIFIC GAS & ELECTRIC COMPANY,1-Jan-18,26-Jan-18,UTILITIES,537.06 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595636,VERIZON WIRELESS,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,648.15 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.96 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,39.47 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600522,DISH NETWORK,4-Feb-18,3-Mar-18,UTILITIES,90.67 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600525,BRIGHT HOUSE NETWORKS,12-Feb-18,11-Mar-18,UTILITIES,59.99 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971236,HAYMOND WATSON COMPANY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5379.75 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DISH NETWORK-ONE TIME,29-Dec-17,26-Jan-18,UTILITIES,92.67 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),440.86 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),14.85 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.91 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,5-Feb-18,5-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.35 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,6-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,16.39 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.51 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,26.88 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979086,HAYMOND WATSON COMPANY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5379.75 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,5-Mar-18,5-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.35 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,45.58 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.64 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608855,DISH NETWORK,4-Mar-18,3-Apr-18,UTILITIES,90.67 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608861,SECURCARE SELF STORAGE,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,120 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608872,AT&T,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,643.39 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608873,VERIZON WIRELESS,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,549.63 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608854,PACIFIC GAS & ELECTRIC COMPANY,26-Jan-18,26-Feb-18,UTILITIES,675.6 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608860,SECURCARE SELF STORAGE,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,120 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608862,SECURCARE SELF STORAGE,1-Mar-18,31-Mar-18,TEMPORARY SPACE RENTAL,120 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,9-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.25 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,14-Mar-18,14-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.2 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,22.2 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.32 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,57.53 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),174.22 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),15.75 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,95.15 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22709.34 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0592625,ACCURATE WORD LLC,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,349.75 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0608875,PROFORMA SOLUTIONS FOR PRINTING,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,1145.96 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0608874,PROFORMA SOLUTIONS FOR PRINTING,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,922.15 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,22.92 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,54.56 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,22.92 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,GL,LAW0076999, ,26-Mar-18,26-Mar-18,REPRODUCTION OF FED/PUBLIC LAW,75 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2599.66 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965110,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965458,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0593888,INSURANCE SUPPORT CENTER,9-Feb-18,9-Aug-18,INSURANCE,930.46 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595634,ACE COMPUTER GUY LLC,25-Jan-18,25-Jan-18,EQUIPMENT INSTALLATION,522.5 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0600526,BAKERSFIELD ARC INC,17-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,50 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0600530,BAKERSFIELD BUILDING MAINTENANCE,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,750 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971259,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971562,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BAKERSFIELD DBA,27-Jan-18,28-Feb-18,TRAINING,65 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979109,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979413,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608857,BAKERSFIELD BUILDING MAINTENANCE,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,750 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0608856,BAKERSFIELD ARC INC,14-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,50 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13542.96 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592616,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593896,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),16.43 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-204 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),124.57 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595644,LEADERSHIP DIRECTORIES INC,1-Mar-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,695 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0595633,FALK AARON M.,5-Jan-18,9-Jan-18,FOOD & BEVERAGE,32.45 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600523,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,32.14 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600524,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,28.23 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600550,HOCHSCHILD KEENAN N.,9-Jan-18,25-Jan-18,FOOD & BEVERAGE,70 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GREATER BAKERSFIELD CH,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,65 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-77 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),143.52 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),433.74 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-KCHCC,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,90 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608881,KARR COLE F.,2-Feb-18,2-Feb-18,AUTO EXPENSES,7 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608881,KARR COLE F.,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,35 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608885,HOCHSCHILD KEENAN N.,16-Feb-18,16-Feb-18,AUTO EXPENSES,7 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608885,HOCHSCHILD KEENAN N.,29-Jan-18,20-Feb-18,FOOD & BEVERAGE,90 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608858,READYREFRESH BY NESTLE,1-Feb-18,28-Feb-18,WATER,45.94 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608859,READYREFRESH BY NESTLE,1-Feb-18,28-Feb-18,WATER,32.14 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608863,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),65.23 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608864,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),61.73 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608865,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),1649.94 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608866,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.99 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608867,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),11.65 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608868,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),28.65 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608869,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),30.38 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608870,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),14.24 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608871,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),209.29 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608888,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),6.56 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-81 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),2486.54 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6923.36 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,298.87 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,298.87 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,298.87 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,896.61 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,265137.4 2018 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,265137.4 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,542.33 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,3394.33 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3936.66 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNCAN CHRISTIANA C,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,333.33 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALK AARON M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,283.33 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER ROBIN L.,1-Jan-18,2-Jan-18,DISTRICT ADMINISTRATOR,533.33 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOURDIKIAN ALEXANDRA G,1-Jan-18,2-Jan-18,SCHEDULER,66.67 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOCHSCHILD KEENAN N.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,300 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARR COLE F,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,316.67 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOMBARDI KYLE,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,600 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN MONICA L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,300 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKEOWN KATHERINE,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,300 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIN JAMES B.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,200 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY BRADEN J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RINDELS EMMA R,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,216.67 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH TREVOR H,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,366.67 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPARKS MATTHEW E,1-Jan-18,2-Jan-18,PRESS SECRETARY,66.67 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER JOI L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,333.33 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOLFOLK TIFFANII L,1-Dec-17,31-Dec-17,DIRECTOR INFORMATION ASSURANC,-533.33 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,3933.34 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0580219,HOCHSCHILD KEENAN N.,6-Nov-17,28-Nov-17,GASOLINE,88.38 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0580219,HOCHSCHILD KEENAN N.,1-Nov-17,9-Nov-17,PRIVATE AUTO MILEAGE,35 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592449,CITIBANK GOV CARD SERVICE,17-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,810.6 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593873,KARR COLE F.,1-Dec-17,14-Dec-17,GASOLINE,94.4 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593873,KARR COLE F.,30-Nov-17,20-Dec-17,PRIVATE AUTO MILEAGE,108.5 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593868,HOCHSCHILD KEENAN N.,30-Nov-17,30-Nov-17,GASOLINE,16 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0593865,MARTIN MONICA L.,1-Nov-17,9-Nov-17,PRIVATE AUTO MILEAGE,74.5 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595198,HOCHSCHILD KEENAN N.,17-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,50 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595198,HOCHSCHILD KEENAN N.,11-Dec-17,12-Dec-17,GASOLINE,47.31 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595198,HOCHSCHILD KEENAN N.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,83 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595198,HOCHSCHILD KEENAN N.,17-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,61.25 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595199,HOCHSCHILD KEENAN N.,17-Dec-17,17-Dec-17,COMMERCIAL TRANSPORTATION,28.83 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595199,HOCHSCHILD KEENAN N.,17-Dec-17,17-Dec-17,TAXI/PARKING/TOLLS,18.48 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0593866,MARTIN MONICA L.,5-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,90.36 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595630,FALK AARON M.,21-Dec-17,21-Dec-17,GASOLINE,30.73 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595630,FALK AARON M.,16-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,39 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1676.34 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580149,AT&T,10-Oct-17,9-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,642.51 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580995,SECURCARE SELF STORAGE,1-Dec-17,31-Dec-17,TEMPORARY SPACE RENTAL,120 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0580152,DISH NETWORK,4-Dec-17,3-Jan-18,UTILITIES,85.67 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,15.84 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592450,PACIFIC GAS & ELECTRIC COMPANY,28-Nov-17,26-Dec-17,UTILITIES,652.98 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592452,AT&T,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,642.51 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592626,CT COMM TECH,21-Dec-17,21-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,100 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),251.93 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),10.26 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595635,PACIFIC GAS & ELECTRIC COMPANY,27-Dec-17,31-Dec-17,UTILITIES,80.92 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608879,COUNTY OF KERN GENERAL,23-Sep-17,23-Sep-17,TEMPORARY SPACE RENTAL,1152 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3894.62 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,6-Nov-17,6-Nov-17,PRINTING & REPRODUCTION,44.65 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,22.92 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0592623,ACCURATE WORD LLC,6-Nov-17,6-Nov-17,PRINTING & REPRODUCTION,155.85 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592624,ACCURATE WORD LLC,13-Nov-17,13-Nov-17,PRINTING & REPRODUCTION,5068 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592631,BSL GEM LASER EXPRESS LLC,1-Jul-17,30-Sep-17,PRINTING & REPRODUCTION,148.89 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592633,UNITED BUSINESS TECHNOLOGIES,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,141.86 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593864,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,146.48 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593895,SHARP BUSINESS SYSTEMS,1-Oct-17,1-Jan-18,PRINTING & REPRODUCTION,56.16 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595638,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,106.14 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608876,UNITED BUSINESS TECHNOLOGIES,1-Jul-17,31-Jul-17,PRINTING & REPRODUCTION,152.67 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608877,UNITED BUSINESS TECHNOLOGIES,1-Aug-17,31-Aug-17,PRINTING & REPRODUCTION,147 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608878,SHARP BUSINESS SYSTEMS,5-Apr-17,1-Oct-17,PRINTING & REPRODUCTION,730.96 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0608853,CITIZEN DIALOG LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,7405 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,14326.58 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0580226,BAKERSFIELD ARC INC,8-Nov-17,22-Nov-17,JANITORIAL AND MAINT SERV,50 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592614,BAKERSFIELD BUILDING MAINTENANCE,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,750 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592627,BAKERSFIELD ARC INC,6-Dec-17,20-Dec-17,JANITORIAL AND MAINT SERV,50 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,850 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580162,OFFICE DEPOT INC,1-Nov-17,1-Nov-17,OFFICE SUPPLIES (OUTSIDE),107.68 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580166,OFFICE DEPOT INC,2-Nov-17,2-Nov-17,OFFICE SUPPLIES (OUTSIDE),118.94 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580225,READYREFRESH BY NESTLE,1-Nov-17,30-Nov-17,WATER,60.1 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580207,OFFICE DEPOT INC,16-Nov-17,16-Nov-17,OFFICE SUPPLIES (OUTSIDE),76.33 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0580219,HOCHSCHILD KEENAN N.,7-Nov-17,28-Nov-17,FOOD & BEVERAGE,33 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0580998,ANTELOPE VALLEY PRESS INC,6-Dec-17,5-Dec-18,PUBLICATIONS/REFERENCE MAT'L,160 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GREATER BAKERSFIELD CH,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,135 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-JIM BURKE FORD,29-Nov-17,28-Dec-17,AUTO EXPENSES,106.05 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQ SQ TULARE COUNTY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,100 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592611,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,60.1 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592613,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,37.07 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592634,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),1072.1 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592635,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),40.74 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592636,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),34.29 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592637,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),11.79 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592638,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),119.67 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592639,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),50.56 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593863,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),61.09 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593873,KARR COLE F.,14-Dec-17,14-Dec-17,AUTO EXPENSES,24.49 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593868,HOCHSCHILD KEENAN N.,1-Nov-17,1-Nov-17,FOOD & BEVERAGE,30 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595198,HOCHSCHILD KEENAN N.,11-Dec-17,14-Dec-17,FOOD & BEVERAGE,108 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595630,FALK AARON M.,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,5 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595639,LEADERSHIP DIRECTORIES INC,1-Dec-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,495 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595640,LEADERSHIP DIRECTORIES INC,1-Dec-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,495 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978935,IMPACTOFFICE,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),459 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4001 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,970305,IMPACTOFFICE,18-Dec-17,18-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,3508 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3508 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,36126.54 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,36126.54 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-21.1 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,309.25 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-42.1 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,372.54 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-10.65 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,607.94 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATCH BRANDON A,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13444.43 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLSON JOHNNA L,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22000 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COTNER MARY KELLY D.,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT/SCHEDULER,13444.43 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DYKE ROBERT C,16-Jan-18,31-Mar-18,STAFF ASSISTANT,6458.33 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLELAND STEVEN W,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30555.57 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1908.33 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HESS ROBYN P,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,15155.57 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HESTER THOMAS M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18944.43 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLOWAY SARAH S,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12222.23 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITZOW ELIZABETH A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS III JONATHON W,3-Jan-18,31-Mar-18,STAFF ASSISTANT/PRESS ASSIST,8555.57 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEICHER SHERRIE M.,3-Jan-18,31-Mar-18,CASEWORKER,12808.9 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIKESKA MARITA K.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5133.33 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLUNTO LARISSA A,3-Jan-18,31-Mar-18,EASTERN DIST. REGIONAL DIR.,13077.77 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POURSOLTAN CAMERON T,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10111.11 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICE THOMAS J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,683.01 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ABIGAIL E,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,3750 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANDEL BRYAN P,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2875 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218750.24 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0592834,CARLSON JOHNNA L,3-Jan-18,4-Jan-18,LODGING,152.95 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0592834,CARLSON JOHNNA L,4-Jan-18,4-Jan-18,MEALS,13.15 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0592834,CARLSON JOHNNA L,3-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,225 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0592834,CARLSON JOHNNA L,3-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,54.75 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594394,HESS ROBYN J.,18-Jan-18,18-Jan-18,MEALS,20.87 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594394,HESS ROBYN J.,10-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,215.25 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594855,HESS ROBYN J.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,2.5 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595746,LITZOW ELIZABETH A.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,16.17 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599747,MIKESKA MARITA K.,18-Jan-18,18-Jan-18,MEALS,23.97 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599747,MIKESKA MARITA K.,18-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,81.76 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599747,MIKESKA MARITA K.,18-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,3 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602232,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,234 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602232,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,574.3 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602232,CITIBANK GOV CARD SERVICE,15-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,280.9 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603521,PLUNTO LARISSA A.,23-Jan-18,23-Jan-18,MEALS,20.95 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603521,PLUNTO LARISSA A.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,442 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603521,PLUNTO LARISSA A.,9-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,96.97 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603523,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,LODGING,269.45 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603523,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,MEALS,4.33 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606640,LITZOW ELIZABETH A.,4-Mar-18,4-Mar-18,COMMERCIAL TRANSPORTATION,178.3 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606640,LITZOW ELIZABETH A.,1-Mar-18,1-Mar-18,MEALS,9.8 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606640,LITZOW ELIZABETH A.,1-Mar-18,1-Mar-18,TAXI/PARKING/TOLLS,12.74 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607095,DYKE ROBERT C.,19-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,16.57 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607095,DYKE ROBERT C.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,6 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608226,RICE THOMAS J.,10-Mar-18,12-Mar-18,MEALS,36.74 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608226,RICE THOMAS J.,9-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,139.36 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609267,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,439.3 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609267,CITIBANK GOV CARD SERVICE,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,684.3 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609267,CITIBANK GOV CARD SERVICE,9-Mar-18,12-Mar-18,COMMERCIAL TRANSPORTATION,626.98 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609267,CITIBANK GOV CARD SERVICE,9-Mar-18,12-Mar-18,LODGING,632.5 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609267,CITIBANK GOV CARD SERVICE,12-Feb-18,19-Feb-18,TAXI/PARKING/TOLLS,371 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5885.86 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964457,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.21 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590596,TIME WARNER CABLE,7-Jan-18,6-Feb-18,UTILITIES,804.28 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,30.44 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,15.35 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596804,SUDDENLINK,1-Feb-18,28-Feb-18,UTILITIES,116.94 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0598402,TIME WARNER CABLE,7-Feb-18,6-Mar-18,UTILITIES,803.97 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971237,360 AUSTIN BUILDING LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3987.7 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971238,LANSTAR,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971239,GATEWOOD&ASSOCIATES INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1250 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971952,BBVA COMPASS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),566.5 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602236,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,55.99 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1339.98 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),44.54 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),6.53 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,108.02 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.74 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604300,AT&T,21-Jan-18,20-Feb-18,UTILITIES,75.26 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604302,AT&T,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,129.3 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604303,SUDDENLINK,1-Mar-18,31-Mar-18,UTILITIES,116.94 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605491,RELIANT,26-Jan-18,26-Feb-18,UTILITIES,225.03 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608227,AT&T,29-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,333.37 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979087,360 AUSTIN BUILDING LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3987.7 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979088,LANSTAR,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979089,GATEWOOD&ASSOCIATES INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1250 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979801,BBVA COMPASS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),566.5 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608228,TIME WARNER CABLE,7-Mar-18,6-Apr-18,UTILITIES,803.97 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,10.34 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609269,COMCAST,7-Mar-18,7-Mar-18,UTILITIES,10.05 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611093,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,55.99 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611113,AT&T,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,129.3 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1356.7 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),44.54 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),11.02 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19995.2 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594394,HESS ROBYN J.,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,8.25 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0598401,ACCURATE WORD LLC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602234,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602256,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BUFFER AWESOME YEARLY,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,-102 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0611092,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),25.6 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0612038,ACCURATE WORD LLC,21-Mar-18,21-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,111.6 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0599747,MIKESKA MARITA K.,30-Jan-18,30-Jan-18,JANITORIAL AND MAINT SERV,25.83 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971434,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0605492,A + OFFICE CLEANING,2-Feb-18,23-Feb-18,JANITORIAL AND MAINT SERV,105 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979284,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3850.83 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590594,IMPACTOFFICE,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,66.16 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590595,IMPACTOFFICE,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,190.71 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592308,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),102.87 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592309,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),7.78 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592310,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.83 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592311,IMPACTOFFICE,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),169.67 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0592834,CARLSON JOHNNA L,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,17 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594396,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),57.99 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594853,IMPACTOFFICE,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,22.03 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594855,HESS ROBYN J.,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,27.25 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595747,IMPACTOFFICE,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,144.77 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-46 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),428.25 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0594854,HOUSTON NORTHWEST CHAMBER OF COMMERCE,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,30 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599737,IMPACTOFFICE,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,45.9 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599738,IMPACTOFFICE,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),67.62 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599739,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),213.72 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,14.99 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),79.53 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),40.66 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COSCHEDULE ESS YR,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,480 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602233,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),75.99 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602235,JM GRIFFIN AD VENTURES LLC,14-Mar-18,13-Mar-19,PUBLICATIONS/REFERENCE MAT'L,40 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602237,HOUSTON NORTHWEST CHAMBER OF COMMERCE,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,30 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,93.83 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-147 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),53 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603522,IMPACTOFFICE,20-Feb-18,20-Feb-18,FOOD & BEVERAGE,70.7 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603522,IMPACTOFFICE,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),14.01 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603524,GIDDINGS TIMES AND NEWS,19-Mar-18,18-Mar-19,PUBLICATIONS/REFERENCE MAT'L,54 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603627,CY-FAIR HOUSTON CHAMBER OF,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,85 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603521,PLUNTO LARISSA A.,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,26.5 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604304,IMPACTOFFICE,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,343.59 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606639,CY-FAIR HOUSTON CHAMBER OF,20-Feb-18,20-Feb-18,FOOD & BEVERAGE,35 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0607095,DYKE ROBERT C.,19-Feb-18,19-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.25 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607099,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,FOOD & BEVERAGE,29.9 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607099,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),115.48 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607100,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),117.44 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,14.99 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HOUSTON CHRONICLE CIRC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,20 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608224,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,FOOD & BEVERAGE,19.99 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608225,GREATER TOMBALL AREA CHAMBER OF COMMERCE,9-Mar-18,9-Mar-18,FOOD & BEVERAGE,20 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0607096,COLORADO COUNTY CITIZEN,29-Apr-18,28-Apr-19,PUBLICATIONS/REFERENCE MAT'L,52 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610055,IMPACTOFFICE,15-Mar-18,15-Mar-18,FOOD & BEVERAGE,70.7 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,109.86 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),197.6 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3702.56 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,155.96 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,155.96 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,155.96 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,467.88 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,253372.11 2018 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,253372.11 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,316.93 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,316.93 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATCH BRANDON A,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,305.56 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLSON JOHNNA L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COTNER MARY KELLY D.,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT/SCHEDULER,305.56 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLELAND STEVEN W,1-Jan-18,2-Jan-18,CHIEF OF STAFF,694.44 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,29.17 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HESS ROBYN P,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,344.44 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HESTER THOMAS M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,430.56 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLOWAY SARAH S,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,277.78 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITZOW ELIZABETH A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS III JONATHON W,1-Jan-18,2-Jan-18,STAFF ASSISTANT/PRESS ASSIST,194.44 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEICHER SHERRIE M.,1-Jan-18,2-Jan-18,CASEWORKER,291.11 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIKESKA MARITA K.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,116.67 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLUNTO LARISSA A,1-Jan-18,2-Jan-18,EASTERN DIST. REGIONAL DIR.,297.22 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POURSOLTAN CAMERON T,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICE THOMAS J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,15.84 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4652.79 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581130,HOLLOWAY SARAH S.,11-Sep-17,12-Sep-17,LODGING,240.68 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581130,HOLLOWAY SARAH S.,11-Sep-17,12-Sep-17,MEALS,97.15 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581130,HOLLOWAY SARAH S.,14-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,246.35 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585678,PLUNTO LARISSA A.,13-Dec-17,13-Dec-17,MEALS,35.61 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585678,PLUNTO LARISSA A.,24-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,97 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585678,PLUNTO LARISSA A.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,111 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585678,PLUNTO LARISSA A.,1-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,236.5 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585686,MIKESKA MARITA K.,12-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,63 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587161,MIKESKA MARITA K.,28-Nov-17,28-Nov-17,MEALS,20.11 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587161,MIKESKA MARITA K.,19-Oct-17,19-Oct-17,PRIVATE AUTO MILEAGE,84 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587161,MIKESKA MARITA K.,28-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,56 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0588406,HESS ROBYN J.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,5 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591432,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,-444.2 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591432,CITIBANK GOV CARD SERVICE,6-Nov-17,6-Nov-17,COMMERCIAL TRANSPORTATION,-382.19 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591432,CITIBANK GOV CARD SERVICE,17-Nov-17,17-Nov-17,COMMERCIAL TRANSPORTATION,666 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591432,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,212 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591432,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,444.2 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591432,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,444.2 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591432,CITIBANK GOV CARD SERVICE,30-Oct-17,19-Nov-17,TAXI/PARKING/TOLLS,508.8 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590558,CITIBANK GOV CARD SERVICE,11-Jul-17,11-Jul-17,COMMERCIAL TRANSPORTATION,-0.08 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590558,CITIBANK GOV CARD SERVICE,3-Sep-17,3-Sep-17,COMMERCIAL TRANSPORTATION,128.98 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590559,CITIBANK GOV CARD SERVICE,9-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,444.2 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590559,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,444.2 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591433,CITIBANK GOV CARD SERVICE,11-Dec-17,12-Dec-17,COMMERCIAL TRANSPORTATION,592.4 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591433,CITIBANK GOV CARD SERVICE,11-Dec-17,12-Dec-17,LODGING,194.35 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591433,CITIBANK GOV CARD SERVICE,30-Nov-17,6-Dec-17,TAXI/PARKING/TOLLS,333.9 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594378,CARLSON JOHNNA L,11-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,134 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594378,CARLSON JOHNNA L,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,15 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0602231,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,111.3 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5139.46 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0585677,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,55.99 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583670,AT&T,11-Nov-17,10-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,129.16 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587162,RELIANT,22-Nov-17,27-Dec-17,UTILITIES,261.15 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587164,SUDDENLINK,1-Jan-18,31-Jan-18,UTILITIES,126.94 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965086,360 AUSTIN BUILDING LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3987.7 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965087,LANSTAR,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965088,GATEWOOD&ASSOCIATES INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1250 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965877,BBVA COMPASS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),566.5 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590555,AT&T,21-Nov-17,20-Dec-17,UTILITIES,75.26 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592818,AT&T,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,333.09 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592851,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,55.99 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1290.3 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),44.54 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),4.89 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595734,AT&T,21-Dec-17,20-Jan-18,UTILITIES,75.26 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596798,RELIANT,27-Dec-17,26-Jan-18,UTILITIES,234.44 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599099,AT&T,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,333.34 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0607092,AT&T,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,129.21 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9821.76 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594379,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,267.05 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,267.05 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585685,A + OFFICE CLEANING,1-Dec-17,15-Dec-17,JANITORIAL AND MAINT SERV,105 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0586689,A + OFFICE CLEANING,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,105 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0585686,MIKESKA MARITA K.,15-Dec-17,15-Dec-17,JANITORIAL AND MAINT SERV,2.25 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586666,BERKE FARAH LLP,1-May-17,22-Aug-17,NON-TECHNOLOGY SERVICE CONTR,2600 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586668,BERKE FARAH LLP,13-Sep-17,13-Dec-17,NON-TECHNOLOGY SERVICE CONTR,715 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965316,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965317,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0588406,HESS ROBYN J.,2-Jan-18,2-Jan-18,SECURITY SERVICE,100 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592301,THE NEWPORT BAY COMPANY,1-Oct-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1185 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,26052.25 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581116,IMPACTOFFICE,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),6.61 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581130,HOLLOWAY SARAH S.,21-Sep-17,21-Sep-17,FOOD & BEVERAGE,35 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581117,IMPACTOFFICE,8-Dec-17,8-Dec-17,FOOD & BEVERAGE,66.76 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,178.83 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585684,IMPACTOFFICE,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,42.42 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585678,PLUNTO LARISSA A.,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,10.81 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE ACROPRO SUBS,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,14.99 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),65.94 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HOUSTON CHRONICLE CIRC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,495.8 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STATESMAN,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,515.79 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HOUSTON CHRONICLE CIRC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975714,DELL MARKETING LP,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),273.78 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AR,AC-13848,OFFICE DEPOT ,21-Jun-17,21-Jun-17,OFFICE SUPPLIES (OUTSIDE),-198 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1528.73 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969462,DELL MARKETING LP,18-Dec-17,18-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1074.45 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975714,DELL MARKETING LP,9-Jan-18,9-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,16836.23 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,17910.68 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,65689.65 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,65689.65 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-93.95 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,269.39 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-47.5 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,185.68 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-30.2 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,283.42 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIEDERMANN MADISON A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOKE HANNAH S,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,13444.43 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSTANTINI DANIELLE R.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES DIRECTOR,19140 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRESSY JENNIFER J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,23906.67 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEAL ROCKY,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37888.9 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE WILLIAM,3-Jan-18,31-Mar-18,PRESS SECRETARY,17673.33 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILESI BRYANT A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10120 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUETT KIMBERLY A,3-Jan-18,31-Mar-18,COMMUNITY OUTREACH DIRECTOR,16640 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUGH ADAM J.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED MATTHEW K,3-Jan-18,31-Mar-18,FIELD REP/STAFF ASST,10266.67 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT JOEL S,3-Jan-18,31-Mar-18,DEPUTY CONSTITUENT SVC DIR.,12613.33 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STERN RICHARD A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUDOR CHRIS,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,25911.1 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,221826.66 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,968816,REED MATTHEW K.,16-Jan-18,16-Jan-18,MEALS,4.82 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,968816,REED MATTHEW K.,9-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,353.6 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969590,PUGH ADAM J.,8-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,46.87 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969594,TUDOR CHRIS,21-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,75 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969912,SCOTT JOEL S.,17-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,41.97 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969912,SCOTT JOEL S.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,12.25 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969918,REED MATTHEW K.,18-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,313.27 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595935,DEAL ROCKY,23-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,63.33 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970555,MILESI BRYANT A.,17-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,56.14 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970556,REED MATTHEW K.,6-Feb-18,6-Feb-18,MEALS,5.38 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970556,REED MATTHEW K.,2-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,351.09 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970401,CITIBANK GOV CARD SERVICE,8-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,2662.8 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975112,REED MATTHEW K.,15-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,131.62 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975610,REED MATTHEW K.,27-Feb-18,27-Feb-18,MEALS,4.07 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975610,REED MATTHEW K.,28-Feb-18,28-Feb-18,MEALS,8.93 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975610,REED MATTHEW K.,27-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,275.55 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975603,PRUETT KIMBERLY A,4-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,158.7 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975607,PRUETT KIMBERLY A,2-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,360.35 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975799,PUGH ADAM J.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,101.37 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975800,TUDOR CHRIS,17-Jan-18,26-Feb-18,PRIVATE AUTO MILEAGE,135.16 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,980726,CITIBANK GOV CARD SERVICE,9-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,829.6 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,980726,CITIBANK GOV CARD SERVICE,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,309.3 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,976528,REED MATTHEW K.,6-Mar-18,6-Mar-18,MEALS,7.69 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,976528,REED MATTHEW K.,13-Mar-18,13-Mar-18,MEALS,6.11 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,976528,REED MATTHEW K.,6-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,266.94 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6581.91 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965089,ZINFANDEL CENTER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),6172.04 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,969598,UNITED PARCEL SERVICE,9-Jan-18,13-Jan-18,POSTAGE / COURIER / BOX RENTAL,18.81 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,969599,UNITED PARCEL SERVICE,12-Jan-18,20-Jan-18,POSTAGE / COURIER / BOX RENTAL,21.5 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,969600,UNITED PARCEL SERVICE,19-Jan-18,27-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.86 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971240,ZINFANDEL CENTER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),6172.04 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CONSOLIDATED COMMUNICA,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,518.17 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OPTIMA COMMUNICATION S,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,60 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SIERRA COLLEGE SELF ST,29-Dec-17,26-Jan-18,TEMPORARY SPACE RENTAL,125 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),993.07 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),72.01 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),105 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975971,CARDINAL COMMUNICATIONS STRATEGIES LLC,13-Feb-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,4800 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,975797,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.2 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CONSOLIDATED COMMUNICA,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,516.51 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SIERRA COLLEGE SELF ST,27-Jan-18,28-Feb-18,TEMPORARY SPACE RENTAL,125 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979090,ZINFANDEL CENTER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),6172.04 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,978928,CARDINAL COMMUNICATIONS STRATEGIES LLC,7-Mar-18,7-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,4800 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),56 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1090.65 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),72.01 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,32179.41 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965450,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971554,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,975097,CORNERSTONE PROTECTIVE SERVICES,1-Jan-18,31-Jan-18,SECURITY SERVICE,24.95 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,45.7 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979405,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,976518,CORNERSTONE PROTECTIVE SERVICES,1-Feb-18,28-Feb-18,SECURITY SERVICE,24.95 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5675.6 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,966476,TUDOR CHRIS,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),84.6 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,968816,REED MATTHEW K.,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),73.98 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,968819,MARIPOSA GAZETTE,7-Feb-18,6-Feb-19,PUBLICATIONS/REFERENCE MAT'L,54 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-152 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),184.28 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969602,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,84.47 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969918,REED MATTHEW K.,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,25 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969918,REED MATTHEW K.,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,90.57 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969921,FORESTHILL MESSENGER,1-Feb-18,1-Feb-19,PUBLICATIONS/REFERENCE MAT'L,42.5 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970556,REED MATTHEW K.,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,55 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970556,REED MATTHEW K.,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,15 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970557,THE LOOMIS NEWS,25-Jan-18,24-Jan-19,PUBLICATIONS/REFERENCE MAT'L,44 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),268.26 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),94.4 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,970862,POLITICO LLC,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,9195.06 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,974971,EL DORADO COUNTY COC,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,55 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975101,THE UNION DEMOCRAT,8-Mar-18,8-Mar-19,PUBLICATIONS/REFERENCE MAT'L,216 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-92 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),189 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975103,MOUNTAIN DEMOCRAT INC,6-Mar-18,6-Mar-19,PUBLICATIONS/REFERENCE MAT'L,93.6 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975609,EL DORADO HILLS CHAMBER OF COMMERCE,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,70 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975781,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,122.5 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975804,COOKE HANNAH S,21-Dec-17,1-Mar-18,FOOD & BEVERAGE,258.56 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975804,COOKE HANNAH S,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),80.45 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,60.46 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LA TIMES SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,7.96 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,976527,THE ECONOMIC DEV CORP OF EL DORADO CTY,9-Mar-18,9-Mar-18,FOOD & BEVERAGE,30 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,976528,REED MATTHEW K.,10-Mar-18,10-Mar-18,FOOD & BEVERAGE,40 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,976528,REED MATTHEW K.,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),44.05 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,976528,REED MATTHEW K.,18-Feb-18,18-Feb-18,OFFICE SUPPLIES (OUTSIDE),34.95 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,976528,REED MATTHEW K.,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.92 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,978929,TUDOR CHRIS,7-Mar-18,10-Mar-18,OFFICE SUPPLIES (OUTSIDE),839.3 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-57 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),179.8 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12351.67 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,222.02 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,222.02 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,976526,GLENN M TUAZON,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,500 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,221.32 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1165.36 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,280064.03 2018 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,280064.03 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,111.17 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,33255.09 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,33366.26 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIEDERMANN MADISON A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRMAN IGOR A,1-Jan-18,2-Jan-18,CHIEF OF STAFF/COUNSEL,932 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRMAN IGOR A,1-Jan-18,2-Jan-18,CHIEF OF STAFF/COUNSEL (OTHER COMPENSATION),4194 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOKE HANNAH S,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,305.56 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOKE HANNAH S,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT (OTHER COMPENSATION),1000 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSTANTINI DANIELLE R.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR,435 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSTANTINI DANIELLE R.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION),1000 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRESSY JENNIFER J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,543.33 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRESSY JENNIFER J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),1000 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEAL ROCKY,1-Jan-18,2-Jan-18,CHIEF OF STAFF,861.11 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEAL ROCKY,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),1000 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE WILLIAM,1-Jan-18,2-Jan-18,PRESS SECRETARY,401.67 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE WILLIAM,1-Jan-18,2-Jan-18,PRESS SECRETARY (OTHER COMPENSATION),1000 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILESI BRYANT A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,230 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILESI BRYANT A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),1000 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUETT KIMBERLY A,1-Jan-18,2-Jan-18,COMMUNITY OUTREACH DIRECTOR,360 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUETT KIMBERLY A,1-Jan-18,2-Jan-18,COMMUNITY OUTREACH DIRECTOR (OTHER COMPENSATION),1000 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUGH ADAM J.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUGH ADAM J.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1000 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED MATTHEW K,1-Jan-18,2-Jan-18,FIELD REP/STAFF ASST,193.33 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED MATTHEW K,1-Jan-18,2-Jan-18,FIELD REP/STAFF ASST (OTHER COMPENSATION),1000 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT JOEL S,1-Jan-18,2-Jan-18,DEPUTY CONSTITUENT SVC DIR.,286.67 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT JOEL S,1-Jan-18,2-Jan-18,DEPUTY CONSTITUENT SVC DIR. (OTHER COMPENSATION),1000 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STERN RICHARD A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STERN RICHARD A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1000 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUDOR CHRIS,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,588.89 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUDOR CHRIS,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),3500 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,24609.34 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584137,CITIBANK GOV CARD SERVICE,1-Nov-17,30-Nov-17,COMMERCIAL TRANSPORTATION,1156.8 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584137,CITIBANK GOV CARD SERVICE,6-Nov-17,6-Nov-17,COMMERCIAL TRANSPORTATION,571.8 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0586196,CITIBANK GOV CARD SERVICE,1-Dec-17,31-Dec-17,COMMERCIAL TRANSPORTATION,852.4 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964094,PUGH ADAM J.,18-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,64.2 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964094,PUGH ADAM J.,19-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,23.95 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,963566,REED MATTHEW K.,13-Dec-17,13-Dec-17,MEALS,9.85 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,963566,REED MATTHEW K.,6-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,419.87 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964341,SCOTT JOEL S.,2-Dec-17,2-Dec-17,PRIVATE AUTO MILEAGE,35.85 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,964731,CITIBANK GOV CARD SERVICE,22-Nov-17,28-Dec-17,COMMERCIAL TRANSPORTATION,1657.38 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,966477,PRUETT KIMBERLY A,5-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,110.53 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591711,HON. TOM MCCLINTOCK,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,288.9 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591711,HON. TOM MCCLINTOCK,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,12.17 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5203.7 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964095,BIRMAN IGOR A,26-Dec-17,26-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,8 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,963870,UNITED PARCEL SERVICE,21-Dec-17,23-Dec-17,POSTAGE / COURIER / BOX RENTAL,7.2 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,963873,UNITED PARCEL SERVICE,27-Nov-17,5-Dec-17,POSTAGE / COURIER / BOX RENTAL,41.21 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,963874,UNITED PARCEL SERVICE,27-Nov-17,28-Nov-17,POSTAGE / COURIER / BOX RENTAL,24.47 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CONSOLIDATED COMMUNICA,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,520.09 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SIERRA COLLEGE SELF ST,29-Nov-17,28-Dec-17,TEMPORARY SPACE RENTAL,125 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1065.33 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),72.01 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),263.77 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2289.83 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FEDEXOFFICE,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,94.45 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,975623,INLAND BUSINESS SYSTEMS,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,162.04 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,256.49 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,963558,CORNERSTONE PROTECTIVE SERVICES,1-Nov-17,30-Nov-17,SECURITY SERVICE,24.95 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-L2G ROSEVILLEALARMFEES,29-Nov-17,28-Dec-17,SECURITY SERVICE,15 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,975094,CORNERSTONE PROTECTIVE SERVICES,1-Dec-17,31-Dec-17,SECURITY SERVICE,24.95 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,64.9 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,963553,GEORGETOWN GAZETTE LLC,1-Jan-18,19-Jan-19,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963875,TUDOR CHRIS,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),24.96 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,963566,REED MATTHEW K.,16-Dec-17,16-Dec-17,OFFICE SUPPLIES (OUTSIDE),21.79 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,963566,REED MATTHEW K.,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),26.05 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,963694,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6500 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,963989,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,93.98 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964031,LINCOLN NEWS MESSENGER,29-Dec-17,28-Dec-18,PUBLICATIONS/REFERENCE MAT'L,44 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964349,ALHAMBRA,28-Nov-17,20-Dec-17,WATER,87.12 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-15 ROUND TABLE PIZZA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,90 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),313.15 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),65.56 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),55.4 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DS SERVICES STANDARD C,29-Nov-17,28-Dec-17,WATER,67.05 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LA TIMES SUBSCRIPTION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,7.96 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SAFEWAY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,91.47 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),138 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LA TIMES SUBSCRIPTION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,7.96 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7664.45 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,73454.97 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,73454.97 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-26.95 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,116.59 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.75 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,237.13 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-11.75 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,306.27 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON THOMAS R,1-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,3640 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY KATHLEEN M,3-Jan-18,31-Mar-18,OFFICE MANAGER/DO SCHEDULER,13224.64 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CREA AMYM,16-Jan-18,30-Jan-18,PAID INTERN,146.67 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOLEY ELIZABETH W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13224.64 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAGNE SALLY S,9-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,3640 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAGNE SALLY S,9-Feb-18,28-Feb-18,PART-TIME EMPLOYEE (OTHER COMPENSATION),280 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANNELAND CONSTANCE,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,15069.44 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARPER WILLIAM,3-Jan-18,31-Mar-18,CHIEF OF STAFF,10108.5 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEINEN CALEB J,24-Jan-18,31-Mar-18,PAID INTERN,2501.33 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEINEN CALEB J,24-Jan-18,28-Feb-18,PAID INTERN (OTHER COMPENSATION),299 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLANDER EVAN D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOULIHAN RYAN P,3-Jan-18,31-Mar-18,SCHEDULER DC,11244.43 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSEN HOLLY R,5-Feb-18,31-Mar-18,PAID INTERN,1306.67 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSEN HOLLY R,5-Feb-18,28-Feb-18,PAID INTERN (OTHER COMPENSATION),186.67 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CHAO,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,16338.31 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNDY JAMAEL L,3-Jan-18,25-Jan-18,PART TIME STAFF ASSISTANT,2683.34 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNDY JAMAEL L,25-Jan-18,30-Jan-18,PART TIME STAFF ASSISTANT (OTHER COMPENSATION),583.33 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAILLET PATRICK C,3-Jan-18,30-Jan-18,LEGISLATIVE CORRESPONDENT,3733.33 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAILLET PATRICK C,1-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,8000 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELCHER HAROLD A,3-Jan-18,31-Mar-18,OUTREACH SPECIALIST,9288.9 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON BEN L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA ACERO MAUREEN J,3-Jan-18,30-Jan-18,STAFF ASSISTANT,3111.11 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA ACERO MAUREEN J,1-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,6666.66 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHILLING SOPHIA J,24-Jan-18,30-Jan-18,PAID INTERN,326.67 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHILLING SOPHIA J,1-Feb-18,31-Mar-18,STAFF ASSISTANT,6000 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHILLING SOPHIA J,24-Jan-18,30-Jan-18,PAID INTERN (OTHER COMPENSATION),280 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHILLING SOPHIA J,1-Feb-18,28-Feb-18,STAFF ASSISTANT (OTHER COMPENSATION),93 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW APRIL M.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,13097.48 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRAKA JOSHUA,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,25147.03 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR REBECCA D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,19418.9 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,225084.52 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588813,HON. BETTY MCCOLLUM,3-Jan-18,3-Jan-18,TAXI/PARKING/TOLLS,35.88 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594896,HON. BETTY MCCOLLUM,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,37.08 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598474,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,223.2 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598474,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,223.3 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598474,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,223.3 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598474,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,423.3 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598474,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,223.3 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598854,HON. BETTY MCCOLLUM,4-Feb-18,4-Feb-18,TAXI/PARKING/TOLLS,20.59 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598855,HOLLANDER EVAN D.,31-Jan-18,2-Feb-18,COMMERCIAL TRANSPORTATION,302.6 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598855,HOLLANDER EVAN D.,31-Jan-18,2-Feb-18,LODGING,339.34 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598855,HOLLANDER EVAN D.,31-Jan-18,2-Feb-18,MEALS,137.45 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598855,HOLLANDER EVAN D.,31-Jan-18,2-Feb-18,TAXI/PARKING/TOLLS,43.25 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602696,HON. BETTY MCCOLLUM,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,24.26 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603001,HON. BETTY MCCOLLUM,25-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,23.38 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604525,HARPER WILLIAM,8-Jan-18,15-Feb-18,COMMERCIAL TRANSPORTATION,1364.12 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604525,HARPER WILLIAM,10-Jan-18,10-Jan-18,MEALS,17.03 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604525,HARPER WILLIAM,8-Jan-18,16-Feb-18,TAXI/PARKING/TOLLS,195.01 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607164,PETERSON BEN L.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,42.04 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607165,HADDELAND CONSTANCE,9-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,26.16 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607166,HADDELAND CONSTANCE,1-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,67.04 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3991.63 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588219,MCCANN DEVELOPMENTS LLP,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,100 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594897,COMCAST,15-Jan-18,14-Feb-18,UTILITIES,320.21 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0596045,MCCANN DEVELOPMENTS LLP,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,100 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596042,COMCAST,28-Jan-18,27-Feb-18,UTILITIES,431.46 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598474,CITIBANK GOV CARD SERVICE,9-Jan-18,8-Jan-19,UTILITIES,719 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598855,HOLLANDER EVAN D.,31-Jan-18,2-Feb-18,UTILITIES,32 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972107,MCCANN DEVELOPMENTS LLP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5923.44 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1604.68 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603003,COMCAST,15-Feb-18,14-Mar-18,UTILITIES,320.21 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979956,MCCANN DEVELOPMENTS LLP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5923.44 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608353,COMCAST,28-Feb-18,27-Mar-18,UTILITIES,408.19 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.8 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608347,THE ISD 622 EDUCATION CENTER,1-Feb-18,1-Feb-18,TEMPORARY SPACE RENTAL,52.5 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608347,THE ISD 622 EDUCATION CENTER,1-Feb-18,1-Feb-18,EQUIP RENTAL (EFF 1/3/03),50 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1392.43 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17772.86 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598856,DAVID L ANDRUKITIS INC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602697,DAVID L ANDRUKITIS INC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602698,DAVID L ANDRUKITIS INC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0607154,HON. BETTY MCCOLLUM,4-Mar-18,4-Mar-18,PRINTING & REPRODUCTION,9.98 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608349,XEROX CORPORATION,30-Dec-17,30-Jan-18,PRINTING & REPRODUCTION,44.4 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608352,XEROX CORPORATION,30-Dec-17,30-Jan-18,PRINTING & REPRODUCTION,46.13 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,226.91 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971596,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979446,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608378,S & L TEAM CLEANING,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,163 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608379,S & L TEAM CLEANING,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,163 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608375,S & L TEAM CLEANING,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,163 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0608344,MINNESOTA TELEPHONE INC,1-Mar-18,1-Mar-18,TRAINING,192 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0608347,THE ISD 622 EDUCATION CENTER,1-Feb-18,1-Feb-18,NON-TECHNOLOGY SERVICE CONTR,124.5 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4525.5 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592890,BUSINESS ESSENTIALS,11-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),5.69 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592885,HON. BETTY MCCOLLUM,14-Jan-18,14-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10.86 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592887,STAR TRIBUNE,26-Jan-18,27-Apr-18,OFFICE SUPPLIES (OUTSIDE),38.87 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592888,BUSINESS ESSENTIALS,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),57.56 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593208,ACERO MAUREEN J.,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.74 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594898,THE NEW YORK TIMES,18-Jan-18,16-Jan-19,PUBLICATIONS/REFERENCE MAT'L,1014 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594899,LEADERSHIP DIRECTORIES INC,1-Mar-18,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,642 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594900,LEADERSHIP DIRECTORIES INC,1-Mar-18,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,642 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-56 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),156.34 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Feb-18,AP,E0596046,BUSINESS ESSENTIALS,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),82.3 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Feb-18,AP,E0596047,HON. BETTY MCCOLLUM,28-Jan-18,28-Jan-18,PUBLICATIONS/REFERENCE MAT'L,9.98 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598854,HON. BETTY MCCOLLUM,4-Feb-18,4-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598857,BUSINESS ESSENTIALS,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),148.26 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598858,BUSINESS ESSENTIALS,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),26.49 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601123,HON. BETTY MCCOLLUM,24-Jan-18,24-Jan-18,HABITATION EXPENSE,1485.28 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601123,HON. BETTY MCCOLLUM,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),32.97 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602696,HON. BETTY MCCOLLUM,11-Feb-18,18-Feb-18,PUBLICATIONS/REFERENCE MAT'L,19.96 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602778,HON. BETTY MCCOLLUM,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),39.99 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),548.91 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602998,CONNOLLY KATHLEEN M.,15-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),172.46 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603000,NATIONAL WINDOW ASSOCIATES INC,15-Jan-18,15-Jan-18,HABITATION EXPENSE,715.78 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603001,HON. BETTY MCCOLLUM,25-Feb-18,25-Feb-18,PUBLICATIONS/REFERENCE MAT'L,9.99 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608342,HON. BETTY MCCOLLUM,11-Mar-18,11-Mar-18,PUBLICATIONS/REFERENCE MAT'L,9.98 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608343,CONNOLLY KATHLEEN M.,9-Mar-18,9-Mar-18,FOOD & BEVERAGE,60 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608345,BUSINESS ESSENTIALS,5-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),136.9 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608382,BRADLEY E MENNINGA,20-Feb-18,20-Feb-18,HABITATION EXPENSE,80 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0604524,HARPER WILLIAM,17-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.95 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0604524,HARPER WILLIAM,17-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),38.83 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0604524,HARPER WILLIAM,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),158.58 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0604524,HARPER WILLIAM,3-Jan-18,3-Jan-18,PUBLICATIONS/REFERENCE MAT'L,267.79 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),471.96 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7027.42 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,238.13 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,238.13 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Mar-18,AP,E0604524,HARPER WILLIAM,2-Feb-18,2-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1119.87 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,238.13 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1834.26 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,260769.37 2018 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,260769.37 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,115.9 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,115.9 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY KATHLEEN M,1-Jan-18,2-Jan-18,OFFICE MANAGER/DO SCHEDULER,300.56 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOLEY ELIZABETH W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,300.56 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANNELAND CONSTANCE,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,342.49 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARPER WILLIAM,1-Jan-18,2-Jan-18,CHIEF OF STAFF,229.74 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLANDER EVAN D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOULIHAN RYAN P,1-Jan-18,2-Jan-18,SCHEDULER DC,255.56 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CHAO,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,371.33 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNDY JAMAEL L,1-Jan-18,2-Jan-18,PART TIME STAFF ASSISTANT,233.33 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAILLET PATRICK C,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,266.67 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELCHER HAROLD A,1-Jan-18,2-Jan-18,OUTREACH SPECIALIST,211.11 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON BEN L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA ACERO MAUREEN J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW APRIL M.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,297.67 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRAKA JOSHUA,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,571.52 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR REBECCA D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,441.34 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4849.65 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580101,HARPER WILLIAM,5-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,235.41 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580101,HARPER WILLIAM,6-Dec-17,6-Dec-17,COMMERCIAL TRANSPORTATION,135 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580101,HARPER WILLIAM,26-Nov-17,26-Nov-17,TAXI/PARKING/TOLLS,6 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580101,HARPER WILLIAM,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580101,HARPER WILLIAM,5-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,48 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580101,HARPER WILLIAM,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581776,SHAW APRIL M.,14-Nov-17,15-Nov-17,PRIVATE AUTO MILEAGE,41.73 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582597,HARPER WILLIAM,12-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,235.41 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582597,HARPER WILLIAM,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582597,HARPER WILLIAM,12-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582597,HARPER WILLIAM,12-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,63 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582597,HARPER WILLIAM,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,22 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584547,SHAW APRIL M.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,17.12 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588778,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,219.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588778,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,223.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588778,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,223.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588778,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,223.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588778,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,223.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588778,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,423.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587211,HADDELAND CONSTANCE,11-Jul-17,11-Jul-17,PRIVATE AUTO MILEAGE,31.57 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587229,HADDELAND CONSTANCE,21-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,23.01 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587213,HADDELAND CONSTANCE,8-Aug-17,8-Aug-17,PRIVATE AUTO MILEAGE,31.57 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587243,HADDELAND CONSTANCE,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,23.01 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587209,HON. BETTY MCCOLLUM,27-Jun-17,27-Jun-17,TAXI/PARKING/TOLLS,14.3 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587209,HON. BETTY MCCOLLUM,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,36.4 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587217,HADDELAND CONSTANCE,14-Sep-17,19-Sep-17,PRIVATE AUTO MILEAGE,41.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590102,HON. BETTY MCCOLLUM,2-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,22.08 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591412,HARPER WILLIAM,6-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,26.22 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591413,HARPER WILLIAM,8-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,56.18 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598474,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,COMMERCIAL TRANSPORTATION,423.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3152.61 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0586142,COMCAST,15-Dec-17,14-Jan-18,UTILITIES,320.41 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0588203,COMCAST,28-Dec-17,27-Jan-18,UTILITIES,418.78 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966032,MCCANN DEVELOPMENTS LLP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5923.44 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1472.42 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8330.3 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0588204,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,40 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0592883,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,74.41 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0594895,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Feb-18,AP,E0596036,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598853,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,82.5 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,276.91 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0580217,S & L TEAM CLEANING,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,163 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0579107,ADF SECURITY INC,1-Jan-18,1-Jan-19,SECURITY SERVICE,255.86 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965497,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19978.86 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580222,BUSINESS ESSENTIALS,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),35.92 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0582484,MAILLET PATRICK C.,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),146.99 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580101,HARPER WILLIAM,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,60.85 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580101,HARPER WILLIAM,29-Nov-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),433.11 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580101,HARPER WILLIAM,7-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),899.98 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0582597,HARPER WILLIAM,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),107.88 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0582597,HARPER WILLIAM,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),283.65 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0582597,HARPER WILLIAM,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),295.59 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580513,CQ ROLL CALL INC,27-Dec-17,26-Dec-18,PUBLICATIONS/REFERENCE MAT'L,10499 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AR,AC-13651,MATTS MOVING LLC.,1-Nov-17,1-Nov-17,OFFICE SUPPLIES (OUTSIDE),-447.99 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584544,ECM PUBLISHERS INC,9-Feb-18,9-Feb-19,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584546,STRAKA JOSHUA,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,57.85 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584546,STRAKA JOSHUA,20-Sep-17,20-Sep-17,FOOD & BEVERAGE,73.18 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584546,STRAKA JOSHUA,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),30.6 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584548,CONNOLLY KATHLEEN M.,15-Dec-17,18-Dec-17,FOOD & BEVERAGE,40.74 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584548,CONNOLLY KATHLEEN M.,16-Dec-17,18-Dec-17,FOOD & BEVERAGE,21.59 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584548,CONNOLLY KATHLEEN M.,18-Dec-17,18-Dec-17,FOOD & BEVERAGE,19.99 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584548,CONNOLLY KATHLEEN M.,12-Dec-17,12-Dec-17,HABITATION EXPENSE,34.27 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584548,CONNOLLY KATHLEEN M.,6-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),167.25 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584929,CONNOLLY KATHLEEN M.,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),106.99 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586144,BUSINESS ESSENTIALS,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),113.47 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586146,BUSINESS ESSENTIALS,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),409.45 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586147,BUSINESS ESSENTIALS,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),140.96 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586141,HOLLANDER EVAN D.,25-Dec-17,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.71 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587205,THE NEW YORK TIMES,16-Dec-17,14-Dec-18,PUBLICATIONS/REFERENCE MAT'L,536.15 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587209,HON. BETTY MCCOLLUM,30-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4.49 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587217,HADDELAND CONSTANCE,19-Sep-17,19-Sep-17,FOOD & BEVERAGE,18.73 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0580102,HARPER WILLIAM,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),2538.85 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0592472,HARPER WILLIAM,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),899.98 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592884,CONNOLLY KATHLEEN M.,20-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),339 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0591414,HARPER WILLIAM,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),142.73 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0591414,HARPER WILLIAM,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),79.95 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0591414,HARPER WILLIAM,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),106.24 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0591414,HARPER WILLIAM,16-Dec-17,16-Dec-18,PUBLICATIONS/REFERENCE MAT'L,99 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),19.51 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0591415,HARPER WILLIAM,27-Nov-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),2297.73 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0591415,HARPER WILLIAM,27-Nov-17,26-Dec-17,SOFTWARE LESS THAN $500,89.99 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0591415,HARPER WILLIAM,23-Dec-17,21-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1014 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,21788.38 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Jan-18,AP,E0580220,LEIDOS DIGITAL SOLUTIONS INC,28-Nov-17,29-Nov-17,MAINTENANCE / REPAIRS,570 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Jan-18,AP,E0582597,HARPER WILLIAM,11-Dec-17,11-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,858.99 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Jan-18,AP,E0582597,HARPER WILLIAM,12-Dec-17,12-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,299 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Jan-18,AP,E0580102,HARPER WILLIAM,8-Dec-17,8-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,1596.55 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,E0591414,HARPER WILLIAM,11-Dec-17,11-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2822.91 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,E0591415,HARPER WILLIAM,26-Dec-17,26-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1999.98 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8147.43 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,66640.04 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,66640.04 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-6.65 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,111.31 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-21.6 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,80.95 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-26.85 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,137.16 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS TARA E,3-Jan-18,31-Mar-18,CASEWORKER-DISTRICT REPRESENTA,10755.57 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUSTIN KEENAN N,3-Jan-18,28-Feb-18,CHIEF OF STAFF DC,22200.92 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUSTIN KEENAN N,1-Mar-18,31-Mar-18,DEPUTY CHIEF OF STAFF,8750 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4326.67 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWDEN JAMITRESS A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12222.23 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURROUGHS MARY F,8-Jan-18,31-Mar-18,DISTRICT REP/CASEWORKER,7147.22 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURTON ELDON L,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,14911.1 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COPELAND-MURPHY SYLVIA,3-Jan-18,31-Mar-18,DISTRICT REP/CASEWORKER,8066.67 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EASTER ABBI,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37878.69 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDBERGER JUSTIN N,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8800 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDIN ELIZABETH W,3-Jan-18,31-Mar-18,CASEWORKER,8555.57 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JEDIAH E,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,10755.57 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,850 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLELLAND CODY,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18577.77 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,3911.1 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROUNDTREE TARA V,3-Jan-18,31-Mar-18,SCHEDULER,13924.61 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLOW COREY,3-Jan-18,28-Feb-18,SENIOR POLICY ADVISOR,8988.9 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLOW COREY,1-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,6166.67 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRISTON BLAIR M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8800 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,215589.26 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594282,WRISTON BLAIR M.,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,20.73 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594283,WRISTON BLAIR M.,21-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,37 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599118,HON A DONALD MCEACHIN,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,619.12 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601901,BOWDEN JAMITRESS A.,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,115.54 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603998,BOWDEN JAMITRESS A.,20-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,143.66 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608329,HON A DONALD MCEACHIN,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,541.73 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611162,AUSTIN KEENAN N.,20-Feb-18,22-Feb-18,LODGING,316 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611164,SOLOW COREY,9-Mar-18,9-Mar-18,COMMERCIAL TRANSPORTATION,90 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611165,BOWDEN JAMITRESS A.,3-Mar-18,3-Mar-18,CAR RENTAL,89.95 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1973.73 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0588300,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,507.54 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,969130,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-507.54 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594284,COMCAST,20-Jan-18,19-Feb-18,UTILITIES,95.26 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599222,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,597.11 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972134,CBRE INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1569.68 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972403,LARRY CHAVIS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),900 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHARTER COMM,29-Dec-17,26-Jan-18,UTILITIES,222.34 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),539.94 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),538.51 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),10 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604002,COMCAST,20-Feb-18,19-Mar-18,UTILITIES,95.26 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604001,CHARTER COMMUNICATIONS,24-Feb-18,23-Mar-18,UTILITIES,8.42 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605528,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,365.96 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DOMINION VA/NC POWER,27-Jan-18,28-Feb-18,UTILITIES,431.89 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979983,CBRE INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1569.68 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980251,LARRY CHAVIS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),900 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610824,CHARTER COMMUNICATIONS,24-Mar-18,23-Apr-18,UTILITIES,119.59 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610811,DOMINION VIRGINIA POWER,6-Feb-18,7-Mar-18,UTILITIES,129.12 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),529.36 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),538.49 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),70 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9500.11 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601902,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,616 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610823,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,304 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),32.1 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,952.1 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965540,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,968984,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,-1860 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971630,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979480,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),213.67 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES DIRECT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),175.73 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-39 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),131.02 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DIGITAL NEWSPAPER SUBS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES DIRECT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),0.02 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE GRAPHICS SHOP LLC,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),304.42 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAV CHEF GEORGE RVA,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,293.18 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-139 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),166.9 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1098.94 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,32.5 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,222.09 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,32.5 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,222.09 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,32.5 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,222.09 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,763.77 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,233735.07 2018 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,233735.07 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,79.35 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,24638.89 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,24718.24 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS TARA E,1-Dec-17,2-Jan-18,CASEWORKER-DISTRICT REPRESENTA,1244.44 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUSTIN KEENAN N,1-Mar-17,1-Mar-17,DEPUTY CHIEF OF STAFF,17142.9 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUSTIN KEENAN N,1-Jan-18,2-Jan-18,CHIEF OF STAFF DC,583.33 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,98.33 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWDEN JAMITRESS A,1-Mar-17,2-Jan-18,COMMUNICATIONS DIRECTOR,17277.75 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURTON ELDON L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,338.89 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COPELAND-MURPHY SYLVIA,1-Dec-17,2-Jan-18,DISTRICT REP/CASEWORKER,1183.33 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EASTER ABBI,1-Mar-17,2-Jan-18,CHIEF OF STAFF,9393.67 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDBERGER JUSTIN N,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,1200 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDIN ELIZABETH W,1-Dec-17,1-Dec-17,LEGISLATION COUNSEL,1000 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDIN ELIZABETH W,1-Jan-18,2-Jan-18,CASEWORKER,194.44 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JEDIAH E,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,244.44 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLELLAND CODY,1-Mar-17,2-Jan-18,LEGISLATIVE DIRECTOR,16422.19 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,88.89 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR (OTHER COMPENSATION),333.33 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROUNDTREE TARA V,1-Mar-17,2-Jan-18,SCHEDULER,17277.82 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLOW COREY,20-Mar-17,31-Mar-17,DISTRICT DIRECTOR,838.09 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLOW COREY,1-Apr-17,1-Apr-17,LEGISLATIVE ASSISTANT,13714.26 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLOW COREY,1-Dec-17,2-Jan-18,SENIOR POLICY ADVISOR,1344.44 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRISTON BLAIR M,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,1200 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,101120.54 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582531,JONES JEDIAH E.,16-Sep-17,16-Sep-17,PRIVATE AUTO MILEAGE,151.94 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581590,BAYLOR CHRISTOPHER S.,8-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,87.74 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588294,BAYLOR CHRISTOPHER S.,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,176.55 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588330,COPELAND-MURPHY SYLVIA,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,116.63 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588335,MCCLELLAND CODY,4-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,101 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588338,MCCLELLAND CODY,19-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,85 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588343,MCCLELLAND CODY,5-May-17,10-May-17,COMMERCIAL TRANSPORTATION,70 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588345,MCCLELLAND CODY,19-Aug-17,24-Aug-17,COMMERCIAL TRANSPORTATION,70 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588348,HARDIN ELIZABETH W.,16-May-17,16-May-17,PRIVATE AUTO MILEAGE,79.72 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588351,HARDIN ELIZABETH W.,18-Oct-17,19-Oct-17,PRIVATE AUTO MILEAGE,144.45 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599120,HON A DONALD MCEACHIN,29-Nov-17,21-Dec-17,PRIVATE AUTO MILEAGE,607.75 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1690.78 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0585475,COMCAST,20-Dec-17,19-Jan-18,UTILITIES,91.97 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966061,CBRE INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1569.68 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966335,LARRY CHAVIS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHARTER COMM,29-Nov-17,28-Dec-17,UTILITIES,219.03 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST,29-Nov-17,28-Dec-17,UTILITIES,780.64 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DOMINION VA/NC POWER,29-Nov-17,28-Dec-17,UTILITIES,221.4 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS IVR VB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,407.54 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,969130,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,507.54 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,33.27 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594273,THE SEXTON GROUP,16-Nov-17,16-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,293.76 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),627.22 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),538.49 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6323.29 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0585476,KELLEY PRESS INC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,1146 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0584204,MAIL MATTERS LLC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,11872.8 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0584205,MAIL MATTERS LLC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,23892.4 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588367,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,79.95 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HOME SERVICES DONE.COM,29-Nov-17,28-Dec-17,ADVERTISEMENTS,270 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593094,MAIL MATTERS LLC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,2875 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594295,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,64.9 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,40201.05 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585601,WEST END LOCK & SECURITY,13-Dec-17,13-Dec-17,SECURITY SERVICE,3536.51 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,968984,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5396.51 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579861,CQ ROLL CALL INC,13-Mar-18,12-Mar-19,PUBLICATIONS/REFERENCE MAT'L,2500 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582527,CONNECTION,11-Sep-17,11-Sep-17,OFFICE SUPPLIES (OUTSIDE),175.48 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582528,CONNECTION,25-Oct-17,25-Oct-17,OFFICE SUPPLIES (OUTSIDE),91 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582529,CONNECTION,7-Nov-17,7-Nov-17,OFFICE SUPPLIES (OUTSIDE),914.09 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582530,CONNECTION,7-Nov-17,7-Nov-17,OFFICE SUPPLIES (OUTSIDE),573 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581589,THE GRAPHICS SHOP,11-Dec-17,11-Dec-17,HABITATION EXPENSE,8.04 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0584234,BLOOMBERG LP,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0588296,EASTER ABBI,19-Aug-17,19-Aug-17,OFFICE SUPPLIES (OUTSIDE),145.87 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0588297,EASTER ABBI,2-Oct-17,2-Oct-17,OFFICE SUPPLIES (OUTSIDE),62.63 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587450,EDUCATION WEEK,15-Dec-17,15-Dec-18,PUBLICATIONS/REFERENCE MAT'L,79 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588342,MCCLELLAND CODY,30-Apr-17,30-Apr-17,OFFICE SUPPLIES (OUTSIDE),114.21 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588348,HARDIN ELIZABETH W.,23-May-17,23-May-17,HABITATION EXPENSE,182.9 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588350,HARDIN ELIZABETH W.,24-Aug-17,24-Aug-17,FOOD & BEVERAGE,31.14 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588351,HARDIN ELIZABETH W.,19-Oct-17,19-Oct-17,FOOD & BEVERAGE,31.14 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588352,HARDIN ELIZABETH W.,1-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),23.02 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),157.71 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),178.83 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APPLE SPICE JUNCTION,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,114.31 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BHM RTD PAPER SUBSCRIP,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10.37 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DEL FRISCOS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,425.04 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DIGITAL NEWSPAPER SUBS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,0.99 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),99.99 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PANERA BREAD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,34.02 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PERSONNEL CONCEPTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),461.67 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SOJOURNERS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,69.96 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1507.34 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STARBUCKS STORE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,17.75 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE VIRGINIAN-PILOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),131.42 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WAV CHEF GEORGE RVA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,375 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588368,CONNECTION,7-Nov-17,7-Nov-17,OFFICE SUPPLIES (OUTSIDE),1513.03 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,969042,CHEF GEORGE RVA AND COMPANY LLC,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,262.5 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592136,W.B. MASON CO. INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),2253.75 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592137,W.B. MASON CO. INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),846 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592138,W.B. MASON CO. INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),1421.97 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969385,CONNECTION,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),1645.8 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969389,CONNECTION,14-Nov-17,14-Nov-17,OFFICE SUPPLIES (OUTSIDE),1545.8 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969390,CONNECTION,6-Oct-17,6-Oct-17,OFFICE SUPPLIES (OUTSIDE),379 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969393,CONNECTION,6-Oct-17,6-Oct-17,OFFICE SUPPLIES (OUTSIDE),379 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969660,CONNECTION,25-Oct-17,14-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,280.34 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970065,CONNECTION,14-Nov-17,20-Nov-17,OFFICE SUPPLIES (OUTSIDE),420 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970066,CONNECTION,15-Nov-17,20-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,420.51 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BHM RTD PAPER SUBSCRIP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,107.88 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DIGITAL NEWSPAPER SUBS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,969384,CONNECTION,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),1545.8 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975088,CONNECTION,25-Oct-17,25-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,47 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975088,CONNECTION,25-Oct-17,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),420 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975110,CONNECTION,4-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 6,1085.7 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975110,CONNECTION,4-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,1231.56 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975110,CONNECTION,4-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),1509.03 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975110,CONNECTION,4-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,4248.63 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975414,CONNECTION,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,1122 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,37151.22 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969385,CONNECTION,15-Nov-17,15-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,6511.26 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969385,CONNECTION,15-Nov-17,15-Nov-17,WARRANTIES,1211.36 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969389,CONNECTION,14-Nov-17,14-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,6611.26 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969389,CONNECTION,14-Nov-17,14-Nov-17,WARRANTIES,1211.36 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Feb-18,AP,969660,CONNECTION,25-Oct-17,14-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,5504.31 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,970063,CONNECTION,22-Nov-17,22-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,1081.95 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,970064,CONNECTION,23-Nov-17,23-Nov-17,COMPUTER SOFTW PURCH LESS THAN $10 000,899 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,970065,CONNECTION,14-Nov-17,20-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,1726.68 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,970066,CONNECTION,15-Nov-17,20-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,2544.54 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Feb-18,AP,969384,CONNECTION,15-Nov-17,15-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,6611.26 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Feb-18,AP,969384,CONNECTION,15-Nov-17,15-Nov-17,WARRANTIES,1211.36 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Feb-18,AP,975088,CONNECTION,25-Oct-17,25-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,3095.88 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Feb-18,AP,975110,CONNECTION,4-Jan-18,9-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,9429.8 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,975414,CONNECTION,7-Feb-18,7-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,6778.4 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,975419,CONNECTION,12-Jan-18,12-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,840.6 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,55269.02 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,271870.65 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,271870.65 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-9.35 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,209.57 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-53.7 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,120.64 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-27.65 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,239.51 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNICLE KEITH P,3-Jan-18,31-Mar-18,DISTRICT STAFF REPRESENTATIVE,15644.43 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONACCORSI MATTHEW A,3-Jan-18,31-Mar-18,LC/PRESS ASSISTANT,10266.67 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRISSETTE KELLY,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,14544.43 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUHL CYNTHIA M.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,11000 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUSHER MICHAEL A,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13688.9 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBBONS MARY P.,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,14544.43 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALLIDAY RUSSELL W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11244.43 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGKINS CAITLIN R,3-Jan-18,31-Mar-18,RULES ASSOCIATE,17600 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGKINS HOLLY A,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11977.77 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLT DANIEL L.,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,19555.57 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NADEAU SETH M,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,7333.33 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLANOWICZ KATHLEEN,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22000 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ-PARKER GLADYS,3-Jan-18,31-Mar-18,DIR. INTRAGOVERNMENT RELATIONS,18088.9 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMERO-RODRIGUEZ ELADIA J.,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,15644.43 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALTERS JENNIFER H,3-Jan-18,31-Mar-18,CHIEF OF STAFF,29822.23 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE ABRAHAM L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,248844.42 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605308,COLEMAN EXECUTIVE SEDAN,8-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,175 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605327,HODGKINS CAITLIN R.,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,2.41 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605327,HODGKINS CAITLIN R.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,7.74 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605268,HODGKINS CAITLIN R.,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,30.57 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605275,ROMERO-RODRIGUEZ ELADIA J.,13-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,160.23 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605275,ROMERO-RODRIGUEZ ELADIA J.,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,42 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605320,NADEAU SETH M.,13-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,180.3 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605322,BUHL CYNTHIA M.,22-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,22 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605325,ROMERO-RODRIGUEZ ELADIA J.,4-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,127.53 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605330,NADEAU SETH M.,2-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,318.86 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605332,HODGKINS CAITLIN R.,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,5.35 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607659,CITIBANK GOV CARD SERVICE,15-Jan-18,16-Feb-18,COMMERCIAL TRANSPORTATION,458.5 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607659,CITIBANK GOV CARD SERVICE,5-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,60.96 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607665,CITIBANK GOV CARD SERVICE,22-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,148.6 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607665,CITIBANK GOV CARD SERVICE,9-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,38.01 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1778.06 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.99 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966072,CITY OF LEOMINSTER MASSACHUSETTS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966073,HAP INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1746 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966074,CONDRON WORCESTER REALTY LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5898.42 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588940,COMCAST,22-Dec-17,21-Jan-18,UTILITIES,200.35 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588939,COMCAST,29-Dec-17,28-Jan-18,UTILITIES,173.95 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591747,NEW HORIZON COMMUNICATIONS CORP,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1186.11 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594510,COMCAST,29-Jan-18,28-Feb-18,UTILITIES,203.51 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594509,COMCAST,22-Jan-18,21-Feb-18,UTILITIES,239.58 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972144,CITY OF LEOMINSTER MASSACHUSETTS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972145,HAP INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1746 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972146,CONDRON WORCESTER REALTY LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5898.42 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600074,CHARTER COMMUNICATIONS,8-Jan-18,7-Jan-19,UTILITIES,2298.31 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),882.9 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),75.33 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),105 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.65 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605307,COMCAST CORPORATION,1-Mar-18,28-Mar-18,UTILITIES,173.95 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605253,COMCAST,22-Feb-18,21-Mar-18,UTILITIES,203.35 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605328,NEW HORIZON COMMUNICATIONS CORP,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1428.57 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607682,NEW HORIZON COMMUNICATIONS CORP,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1236.16 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979994,CITY OF LEOMINSTER MASSACHUSETTS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979995,HAP INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1746 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979996,CONDRON WORCESTER REALTY LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5898.42 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.65 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609541,COMCAST,22-Mar-18,21-Apr-18,UTILITIES,203.33 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),817.34 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),75.33 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,33202.62 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605309,ACCURATE WORD LLC,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605331,ACCURATE WORD LLC,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,69.95 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,109.9 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965484,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,969427,HOUSECALL LLC,1-Apr-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,14535 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971587,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979438,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20590 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969463,BGOV LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-41 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),116.94 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600903,CRYSTAL ROCK LLC,12-Jan-18,31-Jan-18,FOOD & BEVERAGE,12.59 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,974880,BSL GEM LASER EXPRESS LLC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,111 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-313 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),259.07 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605325,ROMERO-RODRIGUEZ ELADIA J.,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,44.66 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605329,WHITE ABRAHAM L.,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),18.95 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-76 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),483.38 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6556.59 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,662.1 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,662.1 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,662.1 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1986.3 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,313307.4 2018 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,313307.4 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,66.09 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,66.09 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNICLE KEITH P,1-Jan-18,2-Jan-18,DISTRICT STAFF REPRESENTATIVE,355.56 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONACCORSI MATTHEW A,1-Jan-18,2-Jan-18,LC/PRESS ASSISTANT,233.33 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRISSETTE KELLY,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,330.56 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUHL CYNTHIA M.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,250 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUSHER MICHAEL A,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,311.11 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBBONS MARY P.,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,330.56 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALLIDAY RUSSELL W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255.56 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGKINS CAITLIN R,1-Jan-18,2-Jan-18,RULES ASSOCIATE,400 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGKINS HOLLY A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,272.22 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLT DANIEL L.,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,444.44 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NADEAU SETH M,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,166.67 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLANOWICZ KATHLEEN,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ-PARKER GLADYS,1-Jan-18,2-Jan-18,DIR. INTRAGOVERNMENT RELATIONS,411.11 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMERO-RODRIGUEZ ELADIA J.,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,355.56 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALTERS JENNIFER H,1-Jan-18,2-Jan-18,CHIEF OF STAFF,677.78 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE ABRAHAM L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5655.57 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0579586,COLEMAN EXECUTIVE SEDAN,5-Nov-17,5-Nov-17,TAXI/PARKING/TOLLS,75 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0579681,CITIBANK GOV CARD SERVICE,10-Oct-17,10-Oct-17,COMMERCIAL TRANSPORTATION,148.4 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0579681,CITIBANK GOV CARD SERVICE,15-Oct-17,20-Oct-17,LODGING,2892.1 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0579681,CITIBANK GOV CARD SERVICE,11-Oct-17,27-Oct-17,TAXI/PARKING/TOLLS,1182.01 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591745,CITIBANK GOV CARD SERVICE,27-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1183.6 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591745,CITIBANK GOV CARD SERVICE,28-Nov-17,15-Dec-17,TAXI/PARKING/TOLLS,117.41 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591749,BONACCORSI MATTHEW A.,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,13 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605308,COLEMAN EXECUTIVE SEDAN,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,25 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5636.52 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0580614,COMCAST CORPORATION,22-Oct-17,21-Nov-17,UTILITIES,200.33 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0580615,COMCAST CORPORATION,29-Oct-17,28-Nov-17,UTILITIES,172.9 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0580634,NEW HORIZON COMMUNICATIONS CORP,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1212.79 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581415,NEW HORIZON COMMUNICATIONS CORP,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1164.08 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0580500,COMCAST CORPORATION,22-Nov-17,21-Dec-17,UTILITIES,200.34 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1242.64 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),75.33 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4412.91 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0581498,BSL GEM LASER EXPRESS LLC,1-Jul-17,30-Sep-17,PRINTING & REPRODUCTION,80.97 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jan-18,AP,E0583978,QUICK STOP PRINTING INC,24-May-17,24-May-17,PRINTING & REPRODUCTION,2716 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jan-18,AP,E0583977,QUICK STOP PRINTING INC,16-May-17,16-May-17,PRINTING & REPRODUCTION,1365 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0583979,QUICK STOP PRINTING INC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,6205 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605506,QUICK STOP PRINTING INC,24-Jun-17,24-Jun-17,PRINTING & REPRODUCTION,2310 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12676.97 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0580794,NEW ENGLAND NEWSCLIP,1-Oct-17,31-Oct-17,CLIPPING SERVICE,325.44 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965190,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591705,FIRESIDE21,1-Oct-17,31-Oct-17,WEB DEV HST EMAIL & RLTD SERV,95 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,969427,HOUSECALL LLC,1-Jan-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,4845 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,969427,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,-19380 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5615.44 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580678,IMPACTOFFICE,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),21.1 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580679,IMPACTOFFICE,28-Oct-17,28-Oct-17,OFFICE SUPPLIES (OUTSIDE),21.1 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580682,IMPACTOFFICE,16-Oct-17,16-Oct-17,FOOD & BEVERAGE,893.14 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580783,NEW ENGLAND NEWSCLIP,1-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,322.26 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580831,IMPACTOFFICE,28-Sep-17,28-Sep-17,OFFICE SUPPLIES (OUTSIDE),21.1 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580833,IMPACTOFFICE,28-Aug-17,28-Aug-17,OFFICE SUPPLIES (OUTSIDE),21.1 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580834,IMPACTOFFICE,28-Jul-17,28-Jul-17,OFFICE SUPPLIES (OUTSIDE),21.1 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581414,THE NEW YORK TIMES,16-Nov-17,14-Nov-18,PUBLICATIONS/REFERENCE MAT'L,577.4 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581504,TVEYES INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0581501,CRYSTAL ROCK LLC,31-Oct-17,31-Oct-17,FOOD & BEVERAGE,12.22 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588638,BARNICLE KEITH P,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE),19.99 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591704,NEW ENGLAND NEWSCLIP,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,363.33 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591746,IMPACTOFFICE,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),21.1 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591750,CRYSTAL ROCK LLC,20-Nov-17,20-Nov-17,FOOD & BEVERAGE,8.25 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591751,W.B. MASON CO. INC,9-Nov-17,9-Nov-17,FOOD & BEVERAGE,63.05 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591751,W.B. MASON CO. INC,9-Nov-17,9-Nov-17,OFFICE SUPPLIES (OUTSIDE),743.83 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591748,BGOV LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969463,BGOV LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,-5940 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),18 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600073,W.B. MASON CO. INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),252.6 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600902,CRYSTAL ROCK LLC,18-Dec-17,31-Dec-17,WATER,25.43 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600926,CRYSTAL ROCK LLC,25-Sep-17,30-Sep-17,WATER,25.68 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975435,SENTINEL & ENTERPRISE,23-Oct-17,22-Oct-18,PUBLICATIONS/REFERENCE MAT'L,410.8 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5062.58 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,39126.08 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,39126.08 2016 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0581152,W.B. MASON CO. INC,10-Nov-16,10-Nov-16,OFFICE SUPPLIES (OUTSIDE),137.5 2016 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,137.5 2016 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,137.5 2016 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,137.5 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-57.9 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,406.7 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-41.5 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,422.25 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-7.15 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,722.4 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRY WILLIAM P,1-Feb-18,31-Mar-18,STAFF ASSISTANT,4666.66 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,977.77 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER JEFFREY S,3-Jan-18,31-Mar-18,CHIEF OF STAFF,25044.44 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON PARKER,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,11833.8 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEETER JAMES B.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19555.57 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUMPF ROGER C,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,13444.43 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRARY DAVID L.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE DIRECTOR,23466.67 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEK NANCY R.,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,15888.9 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULDER MATTHEW K,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,23811.27 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTON LAUREN D,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEEK TRACY V,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POE PHILIP D,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,1833.33 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWE JOANNA A.,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,11733.33 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHACKELFORD LINDSEY D,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,14666.67 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOWERS PATRICK J,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2688.9 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAFFORD KRISTA M,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,12711.1 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THEODOSSIOU TAYLOR M,3-Jan-18,31-Mar-18,PRESS ASSISTANT,8800 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WORRELL CHRISTOPHER C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,225345.08 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595228,KUMPF ROGER C.,7-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,319.31 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596110,POE PHILIP D.,3-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,13.68 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596110,POE PHILIP D.,9-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,15.31 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596110,POE PHILIP D.,16-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,13.52 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596110,POE PHILIP D.,19-Jan-18,21-Jan-18,PRIVATE AUTO MILEAGE,18.48 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596110,POE PHILIP D.,21-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,23 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596110,POE PHILIP D.,24-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,25.34 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596110,POE PHILIP D.,30-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,8.56 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597460,MCCRARY DAVID L.,2-Feb-18,2-Feb-18,PRIVATE AUTO MILEAGE,43.93 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598631,MEEK NANCY R.,22-Jan-18,24-Jan-18,LODGING,182.1 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598631,MEEK NANCY R.,22-Jan-18,31-Jan-18,MEALS,86.52 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598631,MEEK NANCY R.,22-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,210.37 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601184,KUMPF ROGER C.,2-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,205.14 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602615,KEETER JAMES B.,9-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,183.12 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604444,MEEK NANCY R.,10-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,353.68 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604446,POE PHILIP D.,2-Feb-18,6-Feb-18,PRIVATE AUTO MILEAGE,16.95 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604446,POE PHILIP D.,6-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,17.28 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604446,POE PHILIP D.,7-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,22.35 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604446,POE PHILIP D.,13-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,17.39 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604446,POE PHILIP D.,15-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,24.58 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604446,POE PHILIP D.,27-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,17.06 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606051,HON. PATRICK MCHENRY,2-Mar-18,3-Mar-18,CAR RENTAL,292.26 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607429,KUMPF ROGER C.,16-Feb-18,2-Mar-18,PRIVATE AUTO MILEAGE,439.11 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607429,KUMPF ROGER C.,2-Mar-18,9-Mar-18,PRIVATE AUTO MILEAGE,173.58 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607638,KEETER JAMES B.,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,221.27 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2943.89 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588607,VERIZON WIRELESS,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,382.71 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594702,CENTURY LINK,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,451.12 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970195,CENTURY LINK,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-451.12 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970196,VERIZON WIRELESS,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-382.71 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597459,VERIZON WIRELESS,29-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,383.19 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597456,FEDEX,12-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.94 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598634,AT & T,26-Dec-17,25-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,663.2 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971920,APPALACHIAN STATE UNIVERSITY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),750.84 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971921,COUNTY OF GASTON NC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),91 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),937.25 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),4.57 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602735,CENTURY LINK,15-Jan-18,14-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,446.44 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603191,AT & T,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,0.07 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0605165,POSTMASTER HICKORY,1-Apr-18,31-Mar-19,POSTAGE / COURIER / BOX RENTAL,250 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606049,FEDEX,15-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,45.34 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606050,FEDEX,15-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.22 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606771,AT & T,26-Jan-18,25-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,663.24 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606770,VERIZON WIRELESS,1-Mar-18,28-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,383.19 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979769,APPALACHIAN STATE UNIVERSITY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),750.84 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979770,COUNTY OF GASTON NC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608915,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,12.39 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611468,FEDEX,21-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,16.48 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),91 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),802.53 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),10.86 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611467,CENTURY LINK,15-Feb-18,14-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,492.3 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6889.89 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599787,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0599788,SHARP BUSINESS SYSTEMS,1-Jan-18,31-Mar-18,PRINTING & REPRODUCTION,3.62 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601183,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,48.16 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607197,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607638,KEETER JAMES B.,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,37.35 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),3.2 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,192.18 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971603,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604444,MEEK NANCY R.,8-Feb-18,8-Feb-18,TRAINING,53.24 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979453,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3623.24 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-279 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),303.04 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597457,MONTCROSS AREA CHAMBER OF COMMERCE,15-Jan-18,15-Jan-18,FOOD & BEVERAGE,80 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597458,CLEVELAND COUNTY CHAMBER,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,75 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598631,MEEK NANCY R.,3-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),58.34 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0598633,THE KIPLINGER LETTER,3-Feb-18,2-Feb-19,PUBLICATIONS/REFERENCE MAT'L,114.21 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0598632,BLOOMBERG BUSINESSWEEK,27-Feb-18,26-Feb-20,PUBLICATIONS/REFERENCE MAT'L,70 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601181,WALMART COMMUNITY,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),84.41 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601182,BLACK MOUNTAIN NEWS,1-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,3.71 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601184,KUMPF ROGER C.,8-Feb-18,14-Feb-18,FOOD & BEVERAGE,131.71 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,73.93 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-118 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),377.23 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604445,STAPLES CREDIT PLAN,12-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),73.06 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606128,HAMILTON PARKER,21-Feb-18,20-Feb-19,PUBLICATIONS/REFERENCE MAT'L,418.64 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606047,REPUBLIC NEWSPAPERS INC,25-Mar-18,24-Mar-19,PUBLICATIONS/REFERENCE MAT'L,35 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606048,POLK COUNTY NEWS JOURNAL,1-Apr-18,31-Mar-19,PUBLICATIONS/REFERENCE MAT'L,30.42 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608120,BARRY WILLIAM P.,7-Mar-18,7-Mar-18,FOOD & BEVERAGE,38.97 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608120,BARRY WILLIAM P.,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),7.28 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608928,BLACK MOUNTAIN NEWS,1-Apr-18,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,3.71 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608914,ASHEVILLE CITIZEN-TIMES #1122,1-Apr-18,31-Mar-19,PUBLICATIONS/REFERENCE MAT'L,240.09 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,83.93 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),281.17 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2168.85 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,6-Dec-17,MAINTENANCE / REPAIRS,9.82 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,63.58 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,24.1 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,87.68 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,87.68 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,272.86 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,242158.39 2018 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,242158.39 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,898.43 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,17099.11 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,17997.54 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,22.22 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER JEFFREY S,1-Jan-18,2-Jan-18,CHIEF OF STAFF,688.89 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON PARKER,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,268.95 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEETER JAMES B.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,444.44 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUMPF ROGER C,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,305.56 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRARY DAVID L.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE DIRECTOR,533.33 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEK NANCY R.,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,361.11 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULDER MATTHEW K,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,763.39 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTON LAUREN D,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEEK TRACY V,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POE PHILIP D,1-Dec-17,2-Jan-18,SPECIAL ASSISTANT,291.67 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWE JOANNA A.,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,266.67 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHACKELFORD LINDSEY D,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,333.33 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOWERS PATRICK J,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,61.11 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAFFORD KRISTA M,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,288.89 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THEODOSSIOU TAYLOR M,1-Jan-18,2-Jan-18,PRESS ASSISTANT,200 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WORRELL CHRISTOPHER C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5607.33 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585348,CITIBANK GOV CARD SERVICE,27-Nov-17,2-Jan-18,COMMERCIAL TRANSPORTATION,1041.8 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0576941,PLANNING DAVID M.,1-Nov-17,2-Nov-17,PRIVATE AUTO MILEAGE,-43.6 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0576941,PLANNING DAVID M.,2-Nov-17,6-Nov-17,PRIVATE AUTO MILEAGE,-29.16 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0576941,PLANNING DAVID M.,6-Nov-17,7-Nov-17,PRIVATE AUTO MILEAGE,-33.17 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0576941,PLANNING DAVID M.,8-Nov-17,13-Nov-17,PRIVATE AUTO MILEAGE,-50.83 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0576941,PLANNING DAVID M.,13-Nov-17,14-Nov-17,PRIVATE AUTO MILEAGE,-25.95 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0576941,PLANNING DAVID M.,14-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,-33.97 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0576941,PLANNING DAVID M.,16-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,-44.67 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0576941,PLANNING DAVID M.,27-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,-38.79 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0576941,PLANNING DAVID M.,30-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,-11.24 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0576941,PLANNING DAVID M.,13-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,-115.25 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585345,KEETER JAMES B.,3-Nov-17,15-Nov-17,PRIVATE AUTO MILEAGE,176.55 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585345,KEETER JAMES B.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,14.45 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585345,KEETER JAMES B.,13-Nov-17,25-Nov-17,TAXI/PARKING/TOLLS,23 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585346,MEEK NANCY R.,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,22.04 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588169,PLANNING DAVID M.,1-Dec-17,4-Dec-17,PRIVATE AUTO MILEAGE,28.09 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588169,PLANNING DAVID M.,4-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,52.43 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588169,PLANNING DAVID M.,6-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,43.6 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588169,PLANNING DAVID M.,13-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,40.13 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588169,PLANNING DAVID M.,15-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,37.72 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588169,PLANNING DAVID M.,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,19.75 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588966,POE PHILIP D.,20-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,11.34 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0578622,HON. PATRICK MCHENRY,21-Nov-17,25-Nov-17,COMMERCIAL TRANSPORTATION,-333.9 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595229,KUMPF ROGER C.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,70.2 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,820.57 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585345,KEETER JAMES B.,13-Dec-17,13-Dec-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586439,AT & T,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,320.96 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965844,APPALACHIAN STATE UNIVERSITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),750.84 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965845,COUNTY OF GASTON NC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588967,AT & T,26-Nov-17,25-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,662.96 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590584,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,12.39 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),91 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1087.8 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),10 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595230,AT & T,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,160.52 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970195,CENTURY LINK,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,451.12 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970196,VERIZON WIRELESS,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,382.71 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599789,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,12.39 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4032.69 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588605,PREMIER FRANKING SERVICES INC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,10500 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588606,PREMIER FRANKING SERVICES INC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,17313.2 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596111,SHARP BUSINESS SYSTEMS,19-Dec-17,1-Jan-18,PRINTING & REPRODUCTION,1.64 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,24.67 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,27839.51 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585343,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965506,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,969444,KARL DE LA GUERRA INC,22-Dec-17,22-Dec-17,TRAINING,2000 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8335 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579826,HICKORY DAILY RECORD,4-Jan-18,3-Jan-19,PUBLICATIONS/REFERENCE MAT'L,222.56 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581709,WALMART COMMUNITY,16-Nov-17,16-Nov-17,OFFICE SUPPLIES (OUTSIDE),10.96 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585345,KEETER JAMES B.,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),133.42 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,68.93 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585344,CQ ROLL CALL INC,31-Dec-17,30-Dec-19,PUBLICATIONS/REFERENCE MAT'L,19996 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588170,STAPLES CREDIT PLAN,20-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),1493.04 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591350,WALMART COMMUNITY,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),192.58 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591351,BLACK MOUNTAIN NEWS,1-Apr-17,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,2.57 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,22120.06 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969400,CONNECTION,17-Nov-17,17-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,999 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,970059,CONNECTION,4-Jan-18,4-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000,922.31 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,970061,CONNECTION,22-Dec-17,22-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,959 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,E0595756,SHARP BUSINESS SYSTEMS,20-Nov-17,20-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,4399 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Feb-18,AP,970539,CONNECTION,4-Jan-18,4-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,4765 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,970760,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-17,15-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,3118.04 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,970760,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-17,15-Dec-17,WARRANTIES QTY - 4,257.56 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,970761,CDW GOVERNMENT INC. C/O ISM IN,28-Nov-17,28-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,2245.68 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,970761,CDW GOVERNMENT INC. C/O ISM IN,28-Nov-17,28-Nov-17,WARRANTIES QTY - 2,104.54 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,6-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,20.21 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,17790.34 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,104543.04 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,104543.04 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-14.9 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,65.11 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,26460.71 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,311.5 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-22.65 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,26799.77 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN KAITLIN J,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,8805.57 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUKI CHRISTOPHER F,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17416.66 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CERQUENDA RICARDO O,15-Jan-18,31-Mar-18,STAFF ASSISTANT,6077.77 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON MICHAEL,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOSKINS-YOUNG CHANTEL D,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9050 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HRKMAN LOUIS,3-Jan-18,31-Mar-18,POLICY ADVISOR,18583.33 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADDEN WENDY R,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8727.77 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTIT SYDNEY J,3-Jan-18,31-Mar-18,PRESS ASSISTANT,9622.23 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REASBECK ELIZABETH A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11577.77 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS ROBERT R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19972.23 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOENHERR NIKOLAUS W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS DAVID A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15572.23 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLERS ROBERT L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,13288.9 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOLDRIDGE LINDA C.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,16222.23 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,213194.95 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590389,HON. DAVID MCKINLEY,8-Jan-18,8-Jan-18,PRIVATE AUTO MILEAGE,168.95 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595699,HON. DAVID MCKINLEY,12-Jan-18,12-Jan-18,MEALS,58.86 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595699,HON. DAVID MCKINLEY,11-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,431.64 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595699,HON. DAVID MCKINLEY,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,3 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597975,HON. DAVID MCKINLEY,22-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,791.34 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598958,HON. DAVID MCKINLEY,31-Jan-18,2-Feb-18,MEALS,62.83 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598958,HON. DAVID MCKINLEY,31-Jan-18,5-Feb-18,PRIVATE AUTO MILEAGE,337.9 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600470,MADDEN WENDY R.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,333 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601237,HON. DAVID MCKINLEY,9-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,479.06 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601238,HAMILTON MICHAEL,1-Feb-18,2-Feb-18,LODGING,105.09 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601238,HAMILTON MICHAEL,1-Feb-18,2-Feb-18,MEALS,12.68 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601238,HAMILTON MICHAEL,1-Feb-18,2-Feb-18,PRIVATE AUTO MILEAGE,231.08 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601239,CITIBANK GOV CARD SERVICE,8-Jan-18,24-Jan-18,MEALS,168.17 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603671,ROGERS ROBERT R.,24-Jan-18,25-Jan-18,LODGING,124.3 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603671,ROGERS ROBERT R.,11-Jan-18,10-Feb-18,PRIVATE AUTO MILEAGE,167.32 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605835,BUKI CHRISTOPHER F.,20-Feb-18,21-Feb-18,LODGING,112.98 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605835,BUKI CHRISTOPHER F.,21-Feb-18,21-Feb-18,MEALS,6.03 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605835,BUKI CHRISTOPHER F.,21-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,255.93 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605839,VILLERS ROBERT L.,6-Feb-18,6-Feb-18,PRIVATE AUTO MILEAGE,87.09 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605843,HON. DAVID MCKINLEY,17-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,337.9 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607052,HON. DAVID MCKINLEY,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,13.63 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607052,HON. DAVID MCKINLEY,1-Mar-18,5-Mar-18,PRIVATE AUTO MILEAGE,337.9 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607052,HON. DAVID MCKINLEY,10-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,4 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608068,CITIBANK GOV CARD SERVICE,24-Jan-18,25-Jan-18,LODGING,110 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608068,CITIBANK GOV CARD SERVICE,25-Jan-18,23-Feb-18,MEALS,202.38 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609057,HON. DAVID MCKINLEY,8-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,480.69 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610829,HON. DAVID MCKINLEY,16-Mar-18,19-Mar-18,PRIVATE AUTO MILEAGE,368.97 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5792.72 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965090,ERICKSON PROPERTIES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),508 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965402,OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1005 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966091,SENECA CENTER MANAGEMENT GROUP LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),850 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589646,COMCAST,2-Jan-18,1-Feb-18,UTILITIES,150.9 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589655,SUDDENLINK,9-Jan-18,8-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,206.3 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590392,COMCAST,7-Jan-18,6-Feb-18,UTILITIES,126.02 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595697,SENECA CENTER MANAGEMENT GROUP LLC,1-Jan-18,31-Jan-18,UTILITIES,104.52 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,20.58 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597976,COMCAST,2-Feb-18,1-Mar-18,UTILITIES,150.9 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597978,SUDDENLINK,9-Feb-18,8-Mar-18,UTILITIES,204.28 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0597977,MON POWER,29-Dec-17,26-Jan-18,UTILITIES,42.98 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600468,COMCAST,7-Feb-18,6-Mar-18,UTILITIES,124.02 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971241,ERICKSON PROPERTIES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),508 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971506,OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1005 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972163,SENECA CENTER MANAGEMENT GROUP LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),850 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602117,ERICKSON PROPERTIES,27-Dec-17,29-Jan-18,UTILITIES,189.9 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),95.25 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),988.48 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),102.76 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),5.69 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603672,SENECA CENTER MANAGEMENT GROUP LLC,1-Feb-18,28-Feb-18,UTILITIES,97.38 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605837,FRONTIER COMMUNICATIONS,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,185.65 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605838,FRONTIER COMMUNICATIONS,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,202.89 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0607054,SUDDENLINK,9-Mar-18,8-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,204.82 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0607055,COMCAST,2-Mar-18,1-Apr-18,UTILITIES,150.9 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0607058,MON POWER,27-Jan-18,26-Feb-18,UTILITIES,38.27 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979091,ERICKSON PROPERTIES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),508 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979357,OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1005 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980013,SENECA CENTER MANAGEMENT GROUP LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),850 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608067,COMCAST,7-Mar-18,6-Apr-18,UTILITIES,124.02 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608069,CERQUEDA RICARDO O.,8-Mar-18,8-Mar-18,POSTAGE / COURIER / BOX RENTAL,20 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),95.25 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),971.93 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),102.76 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),6.35 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11881.8 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595700,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,59.95 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0595698,OFFICIAL COMMUNICATION STRATEGIES,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,27638.56 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0598959,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,119.9 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601236,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603670,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,119.9 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607049,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,69.95 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,28078.21 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965359,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965546,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589649,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0590390,SHINE CLEANING SOLUTIONS,4-Jan-18,4-Jan-18,JANITORIAL AND MAINT SERV,60 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595693,ICONSTITUENT LLC,5-Jan-18,5-Jan-18,TECHNOLOGY SERVICE CONTRACTS,2500 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598960,SHINE CLEANING SOLUTIONS,18-Jan-18,1-Feb-18,JANITORIAL AND MAINT SERV,120 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971636,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972495,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605836,SHINE CLEANING SOLUTIONS,15-Feb-18,1-Mar-18,JANITORIAL AND MAINT SERV,120 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979486,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980343,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,287.5 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12567.5 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590391,BROWN KAITLIN J.,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.99 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595699,HON. DAVID MCKINLEY,15-Jan-18,15-Jan-18,FOOD & BEVERAGE,41.48 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-47 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),288.78 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),340.74 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),160.99 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597975,HON. DAVID MCKINLEY,23-Jan-18,24-Jan-18,FOOD & BEVERAGE,102.39 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601237,HON. DAVID MCKINLEY,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,51.78 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),77.49 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,21.88 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),137.19 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),312.77 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603671,ROGERS ROBERT R.,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,48.15 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608069,CERQUEDA RICARDO O.,5-Mar-18,5-Mar-18,HABITATION EXPENSE,9.1 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609050,WEST VIRGINIA NEWSPAPER PUBLISHING CO,14-Apr-18,13-Apr-19,PUBLICATIONS/REFERENCE MAT'L,249.34 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609055,BUKI CHRISTOPHER F.,13-Mar-18,13-Mar-18,PUBLICATIONS/REFERENCE MAT'L,30.61 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,WATER,7.08 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,15-Mar-18,15-Mar-18,WATER,21.88 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,16.99 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),64.3 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),45.69 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-59 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),492.67 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2427.29 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,90.4 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,90.4 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,90.4 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,271.2 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,301013.44 2018 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,301013.44 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,95.91 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,95.91 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN KAITLIN J,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,194.44 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUKI CHRISTOPHER F,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON MICHAEL,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOSKINS-YOUNG CHANTEL D,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,200 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HRKMAN LOUIS,1-Jan-18,2-Jan-18,POLICY ADVISOR,416.67 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADDEN WENDY R,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,188.89 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTIT SYDNEY J,1-Jan-18,2-Jan-18,PRESS ASSISTANT,211.11 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REASBECK ELIZABETH A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,255.56 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS ROBERT R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,444.44 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOENHERR NIKOLAUS W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS DAVID A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,344.44 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLERS ROBERT L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,294.44 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOLDRIDGE LINDA C.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,361.11 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4624.5 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584933,ROGERS ROBERT R.,12-Dec-17,12-Dec-17,LODGING,124.3 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584933,ROGERS ROBERT R.,4-Dec-17,8-Dec-17,MEALS,59.45 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584933,ROGERS ROBERT R.,22-Oct-17,22-Oct-17,PRIVATE AUTO MILEAGE,102.72 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584933,ROGERS ROBERT R.,1-Nov-17,9-Nov-17,PRIVATE AUTO MILEAGE,202.23 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584933,ROGERS ROBERT R.,8-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,245.57 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584933,ROGERS ROBERT R.,12-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,15 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589653,VILLERS ROBERT L.,5-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,174.18 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590387,HON. DAVID MCKINLEY,13-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,169.6 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595694,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,MEALS,199.56 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595694,CITIBANK GOV CARD SERVICE,7-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,32.31 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595701,REASBECK ELIZABETH A.,28-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,64.74 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595701,REASBECK ELIZABETH A.,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,180.56 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598485,MADDEN WENDY R.,4-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,219.35 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1789.57 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581648,WEAVER ELEANOR M,7-Dec-17,7-Dec-17,POSTAGE / COURIER / BOX RENTAL,9.29 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0583503,HOSKINS-YOUNG CHANTEL D.,1-Sep-17,30-Sep-17,DISTRICT OFFICE PARKING,50 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0583503,HOSKINS-YOUNG CHANTEL D.,1-Oct-17,31-Oct-17,DISTRICT OFFICE PARKING,50 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0583503,HOSKINS-YOUNG CHANTEL D.,1-Nov-17,30-Nov-17,DISTRICT OFFICE PARKING,50 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0583503,HOSKINS-YOUNG CHANTEL D.,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,50 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,964907,FRONTIER COMMUNICATIONS,20-Oct-17,19-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,185.3 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589651,WEST PENN POWER,29-Nov-17,28-Dec-17,UTILITIES,36.68 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589656,FRONTIER COMMUNICATIONS,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,202.44 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589658,FRONTIER COMMUNICATIONS,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,185.3 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589659,SENECA CENTER MANAGEMENT GROUP LLC,1-Dec-17,31-Dec-17,UTILITIES,99.2 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),95.25 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),973.3 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),102.76 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),2.95 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595701,REASBECK ELIZABETH A.,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,50 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595695,FRONTIER COMMUNICATIONS,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,185.3 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595696,FRONTIER COMMUNICATIONS,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,202.44 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598485,MADDEN WENDY R.,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,19.6 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600472,SENECA CENTER MANAGEMENT GROUP LLC,1-Jul-17,31-Jul-17,UTILITIES,127.91 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602118,ERICKSON PROPERTIES,26-Sep-17,25-Oct-17,UTILITIES,17.97 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602118,ERICKSON PROPERTIES,25-Oct-17,27-Nov-17,UTILITIES,69.21 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602118,ERICKSON PROPERTIES,27-Nov-17,27-Dec-17,UTILITIES,111.61 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2916.51 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,1-Nov-17,1-Nov-17,PRINTING & REPRODUCTION,54.56 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,7-Nov-17,7-Nov-17,PRINTING & REPRODUCTION,12.05 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0592668,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,59.95 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601240,XEROX CORPORATION,21-Sep-17,30-Dec-17,PRINTING & REPRODUCTION,602.54 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,729.1 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0584935,POLITICO LLC,22-Dec-17,21-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5344.99 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581645,THE INTELLIGENCER,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,218.4 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.92 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584933,ROGERS ROBERT R.,6-Nov-17,6-Nov-17,FOOD & BEVERAGE,32.37 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),136.31 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,12-Dec-17,12-Dec-17,FRAMING (TRANSFER),65 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607053,THE STATE JOURNAL,3-Apr-17,2-Apr-18,PUBLICATIONS/REFERENCE MAT'L,47.65 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5857.64 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,16013.23 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,16013.23 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-63.65 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,304.11 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-77.35 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,226.81 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-47.5 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,342.42 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKBURN PAIGE R,3-Jan-18,31-Mar-18,CONSTITUENT RELATIONS LIAISON,7333.33 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUTURE TRACI L,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,26888.9 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS JOHN E,3-Jan-18,31-Mar-18,VETERANS/MIL OUTREACH LIAISON,14471.1 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEHNEL KENDALL L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7944.43 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEUTSCH JEREMY,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1754.16 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,500 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGELL JR. DAVID A,3-Jan-18,31-Mar-18,NORTHERN REGIONAL REP,11488.9 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUGHERY JESSICA L,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT & COMMUNITY,12466.67 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEIGHBORS MATTHEW P,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEILL ANDREW A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12711.1 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER KEVIN C,3-Jan-18,31-Mar-18,SENIOR ADVISOR,2200 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ MEGAN C,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POULSON MICHAEL A.,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,13200 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JARED K,3-Jan-18,31-Mar-18,PRESS SECRETARY,13444.44 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANIERI HILARY N,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASST,13444.43 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3257.23 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,811.34 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMENTEK DAVID,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,7333.33 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THORNE DRAY A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1466.67 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRACY COLLIN A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7211.1 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALERIO VICTOR O,3-Jan-18,31-Mar-18,SOUTH REGION REPRESENTATIVE,9777.77 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANDEL BRYAN P,1-Mar-18,31-Mar-18,FINANCE ASSISTANT,3625 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE JERRY L,3-Jan-18,31-Mar-18,POLICY DIRECTOR,31777.77 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,233663.24 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592580,VALERIO VICTOR O.,11-Jan-18,11-Jan-18,MEALS,11.3 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592580,VALERIO VICTOR O.,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,177.2 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596853,POULSON MICHAEL A.,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,714 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596853,POULSON MICHAEL A.,25-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,177.5 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597824,ENGELL JR. DAVID A.,26-Jan-18,29-Jan-18,MEALS,12.63 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597824,ENGELL JR. DAVID A.,9-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,203.5 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598783,CITIBANK GOV CARD SERVICE,4-Jan-18,4-Jan-18,COMMERCIAL TRANSPORTATION,257.8 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598783,CITIBANK GOV CARD SERVICE,14-Jan-18,14-Jan-18,COMMERCIAL TRANSPORTATION,219 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598783,CITIBANK GOV CARD SERVICE,15-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,1334 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598783,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,729 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598783,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,626 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603508,RANIERI HILARY N.,21-Feb-18,23-Feb-18,MEALS,35.37 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603508,RANIERI HILARY N.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,16.58 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606625,DAVIS JOHN E.,19-Feb-18,20-Feb-18,LODGING,105.14 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606625,DAVIS JOHN E.,8-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,190 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606625,DAVIS JOHN E.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,707 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606627,POWELL JARED K.,23-Jan-18,23-Feb-18,MEALS,235.95 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606627,POWELL JARED K.,26-Jan-18,20-Feb-18,TAXI/PARKING/TOLLS,41.27 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606628,ENGELL JR. DAVID A.,8-Feb-18,22-Feb-18,MEALS,34.92 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606628,ENGELL JR. DAVID A.,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,298 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606628,ENGELL JR. DAVID A.,7-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,21.97 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606629,POULSON MICHAEL A.,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,1120.5 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606629,POULSON MICHAEL A.,27-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,67.5 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606630,VALERIO VICTOR O.,26-Jan-18,26-Jan-18,MEALS,12.88 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606630,VALERIO VICTOR O.,7-Feb-18,28-Feb-18,MEALS,59.23 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606630,VALERIO VICTOR O.,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,161 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606630,VALERIO VICTOR O.,7-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,388.4 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606630,VALERIO VICTOR O.,7-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,47.88 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607139,LAUGHERY JESSICA L.,5-Mar-18,6-Mar-18,MEALS,43.64 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607139,LAUGHERY JESSICA L.,21-Feb-18,6-Mar-18,PRIVATE AUTO MILEAGE,263 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607101,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,347.3 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607101,CITIBANK GOV CARD SERVICE,10-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,655 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607101,CITIBANK GOV CARD SERVICE,11-Feb-18,11-Feb-18,COMMERCIAL TRANSPORTATION,313.3 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607101,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,258 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607101,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,516 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607101,CITIBANK GOV CARD SERVICE,23-Jan-18,26-Jan-18,LODGING,381.69 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607101,CITIBANK GOV CARD SERVICE,6-Feb-18,7-Feb-18,LODGING,127.23 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607101,CITIBANK GOV CARD SERVICE,11-Feb-18,12-Feb-18,LODGING,127.23 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609115,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,COMMERCIAL TRANSPORTATION,258 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609115,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,258 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609115,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,LODGING,381.69 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609115,CITIBANK GOV CARD SERVICE,21-Feb-18,23-Feb-18,LODGING,254.46 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612100,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,471 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12661.06 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591059,CHARTER COMMUNICATIONS,11-Jan-18,10-Feb-18,UTILITIES,96.61 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597822,CHARTER COMMUNICATIONS,11-Feb-18,10-Mar-18,UTILITIES,104.41 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0598352,COMCAST,31-Jan-18,28-Feb-18,UTILITIES,196.17 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971242,TERRY H LAWSON/KELLY C LAWSON,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),495 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971507,EXEMPLAR COMMERCIAL LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),463.5 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972133,KIEMLE & HAGOOD COMPANY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3669 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-POCKETINET COMMUNICATI,29-Dec-17,26-Jan-18,UTILITIES,74.99 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602823,CENTURYLINK,10-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,110.37 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602824,CENTURYLINK,11-Jan-18,11-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,58.81 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),98 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1707.6 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),21.59 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),15.94 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602822,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,82.95 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602826,SPOKANE AGRICULTURAL EXPO INC,6-Feb-18,8-Feb-18,TEMPORARY SPACE RENTAL,900 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,172.45 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),20 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.34 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606631,CHARTER COMMUNICATIONS,11-Mar-18,10-Apr-18,UTILITIES,127.96 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606634,COMCAST,1-Mar-18,30-Mar-18,UTILITIES,186.17 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LCD EXPOSITION SERVICE,27-Jan-18,28-Feb-18,TEMPORARY SPACE RENTAL,80 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-POCKETINET COMMUNICATI,27-Jan-18,28-Feb-18,UTILITIES,74.99 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979092,TERRY H LAWSON/KELLY C LAWSON,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),495 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979358,EXEMPLAR COMMERCIAL LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),463.5 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979982,KIEMLE & HAGOOD COMPANY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3669 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610772,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,64.55 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610773,CENTURYLINK,10-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,110.37 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610774,CENTURYLINK,11-Feb-18,11-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,58.81 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610771,CITIZEN DIALOG LLC,13-Mar-18,13-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,6286 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,172.45 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),98 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1397.19 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),21.59 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),15.38 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21678.69 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0593547,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,54.9 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594173,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,43.9 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596851,ACCURATE WORD LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,43.9 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK S7ELQDJL,29-Dec-17,26-Jan-18,ADVERTISEMENTS,498.7 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK T7ELQDJL,29-Dec-17,26-Jan-18,ADVERTISEMENTS,1.3 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK EJWB9EWL,27-Jan-18,28-Feb-18,ADVERTISEMENTS,495.15 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK LJWB9EWL,27-Jan-18,28-Feb-18,ADVERTISEMENTS,4.85 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK U9VU2FWK,27-Jan-18,28-Feb-18,ADVERTISEMENTS,1.29 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK V4DPEENL,27-Jan-18,28-Feb-18,ADVERTISEMENTS,169.69 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK Z9YZJENL,27-Jan-18,28-Feb-18,ADVERTISEMENTS,498.71 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDEXOFFICE,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,52.8 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0612099,ACCURATE WORD LLC,16-Mar-18,16-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1905.14 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965545,INTERTRAC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0597823,ENGAGE LLC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971635,INTERTRAC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0602432,NORTHWEST VITAL RECORDS CENTER INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,20 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606628,ENGELL JR. DAVID A.,22-Feb-18,22-Feb-18,JANITORIAL AND MAINT SERV,43.41 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606632,ENGAGE LLC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606633,ELEVEN11 GROUP LLC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,545 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VENMO,27-Jan-18,28-Feb-18,TRAINING,257.5 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979485,INTERTRAC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609117,ELEVEN11 GROUP LLC,1-Apr-18,30-Apr-18,WEB DEV HST EMAIL & RLTD SERV,545 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7495.91 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589391,GREATER SPOKANE INC,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,75 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593548,NEWPORT MINER,2-Mar-18,1-Mar-19,PUBLICATIONS/REFERENCE MAT'L,37.35 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,24-Jan-18,24-Jan-18,FRAMING (TRANSFER),31 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-111 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),459.14 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),59.98 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EUROPA RESTAURANT & BA,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,361.39 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PROHIBITION GASTROPUB,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,424.59 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SQ SQ BREWS BROTHERS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,18.4 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SQUARE SQ CLARKS FOR,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,138.12 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TARGET.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),195.83 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602433,STATESMAN EXAMINER,16-Feb-18,15-Feb-19,PUBLICATIONS/REFERENCE MAT'L,38 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-157 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),427.72 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),75.49 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606624,GREATER SPOKANE INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,40 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606630,VALERIO VICTOR O.,20-Feb-18,20-Feb-18,FOOD & BEVERAGE,26.96 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607139,LAUGHERY JESSICA L.,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,3.97 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-JOURNAL OF BUSINESS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,44.95 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),-31.68 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SPOKANE CLUB,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,740.6 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609116,FERRY COUNTY VIEW,11-Apr-18,11-Apr-19,PUBLICATIONS/REFERENCE MAT'L,45 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),1118.53 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-81 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),369.18 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4350.52 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,227.8 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,227.8 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,227.8 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,683.4 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,282780.38 2018 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,282780.38 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,575 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,575 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKBURN PAIGE R,1-Jan-18,2-Jan-18,CONSTITUENT RELATIONS LIAISON,166.67 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUTURE TRACI L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,611.11 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUTURE TRACI L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),1000 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS JOHN E,1-Jan-18,2-Jan-18,VETERANS/MIL OUTREACH LIAISON,328.89 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEHNEL KENDALL L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,180.56 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEUTSCH JEREMY,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,16.67 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGELL JR. DAVID A,1-Jan-18,2-Jan-18,NORTHERN REGIONAL REP,261.11 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUGHERY JESSICA L,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT & COMMUNITY,283.33 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEIGHBORS MATTHEW P,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEILL ANDREW A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,288.89 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER KEVIN C,1-Jan-18,2-Jan-18,SENIOR ADVISOR,50 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ MEGAN C,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POULSON MICHAEL A.,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,300 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JARED K,1-Jan-18,2-Jan-18,PRESS SECRETARY,287.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANIERI HILARY N,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASST,305.56 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,42.78 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,18.76 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMENTEK DAVID,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,166.67 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THORNE DRAY A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,33.33 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRACY COLLIN A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,163.89 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALERIO VICTOR O,1-Jan-18,2-Jan-18,SOUTH REGION REPRESENTATIVE,222.22 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE JERRY L,1-Jan-18,2-Jan-18,POLICY DIRECTOR,722.22 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE JERRY L,1-Jan-18,2-Jan-18,POLICY DIRECTOR (OTHER COMPENSATION),1000 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7144.6 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582824,DAVIS JOHN E.,15-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,194 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582824,DAVIS JOHN E.,1-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,353 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582873,CITIBANK GOV CARD SERVICE,9-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,504.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582873,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,1364.61 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582873,CITIBANK GOV CARD SERVICE,21-Nov-17,21-Nov-17,COMMERCIAL TRANSPORTATION,520.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586030,COUTURE TRACI L.,5-Dec-17,16-Dec-17,MEALS,186.84 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586030,COUTURE TRACI L.,5-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,150 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586030,COUTURE TRACI L.,11-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,47.89 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586030,COUTURE TRACI L.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587115,POULSON MICHAEL A.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,514 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588438,ENGELL JR. DAVID A.,13-Dec-17,13-Dec-17,COMMERCIAL TRANSPORTATION,191.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588438,ENGELL JR. DAVID A.,16-Dec-17,16-Dec-17,COMMERCIAL TRANSPORTATION,235 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588438,ENGELL JR. DAVID A.,8-Dec-17,16-Dec-17,MEALS,141.09 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588438,ENGELL JR. DAVID A.,6-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,93 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588438,ENGELL JR. DAVID A.,13-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,19.75 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589386,BLACKBURN PAIGE R.,13-Dec-17,16-Dec-17,MEALS,141.41 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590318,PARKER KEVIN C.,3-Oct-17,6-Oct-17,LODGING,1048.53 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590318,PARKER KEVIN C.,13-Dec-17,15-Dec-17,MEALS,109.61 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591042,LAUGHERY JESSICA L.,5-Dec-17,16-Dec-17,MEALS,167.4 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591042,LAUGHERY JESSICA L.,9-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,71 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591042,LAUGHERY JESSICA L.,12-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,115.66 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591005,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,470.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591005,CITIBANK GOV CARD SERVICE,11-Dec-17,15-Dec-17,LODGING,5999.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591005,CITIBANK GOV CARD SERVICE,12-Dec-17,13-Dec-17,LODGING,127.23 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591023,COUTURE TRACI L.,11-Nov-17,14-Nov-17,PRIVATE AUTO MILEAGE,306 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591023,COUTURE TRACI L.,27-Nov-17,27-Nov-17,TAXI/PARKING/TOLLS,11.97 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591043,TRACY COLLIN,13-Dec-17,15-Dec-17,MEALS,91.33 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591043,TRACY COLLIN,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,12.47 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591004,CITIBANK GOV CARD SERVICE,11-Dec-17,16-Dec-17,COMMERCIAL TRANSPORTATION,1677.2 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591004,CITIBANK GOV CARD SERVICE,12-Dec-17,16-Dec-17,COMMERCIAL TRANSPORTATION,941.59 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591004,CITIBANK GOV CARD SERVICE,13-Dec-17,13-Dec-17,COMMERCIAL TRANSPORTATION,-144.41 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591004,CITIBANK GOV CARD SERVICE,13-Dec-17,16-Dec-17,COMMERCIAL TRANSPORTATION,2406.7 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591004,CITIBANK GOV CARD SERVICE,5-Dec-17,6-Dec-17,LODGING,210.28 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592567,VALERIO VICTOR O.,13-Dec-17,16-Dec-17,MEALS,174.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592567,VALERIO VICTOR O.,13-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,211 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592567,VALERIO VICTOR O.,13-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,63.64 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596830,POULSON MICHAEL A.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,107 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18856.99 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586031,CITIZEN DIALOG LLC,19-Dec-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4462 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586032,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,161.79 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965091,TERRY H LAWSON/KELLY C LAWSON,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),495 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965403,EXEMPLAR COMMERCIAL LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),463.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966060,KIEMLE & HAGOOD COMPANY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),8360.1 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-POCKETINET COMMUNICATI,29-Nov-17,28-Dec-17,UTILITIES,74.99 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591020,COMCAST,31-Dec-17,30-Jan-18,UTILITIES,196.17 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592566,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,82.95 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592966,CENTURYLINK,10-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,110.37 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0592967,CENTURYLINK,11-Dec-17,11-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,58.81 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,172.45 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),98 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1605.27 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),21.59 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),10.54 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16405.53 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0582072,DATAGRAPHICS LLC,8-Nov-17,8-Nov-17,PRINTING & REPRODUCTION,5180 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,8-Nov-17,8-Nov-17,PRINTING & REPRODUCTION,109.12 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5289.12 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0587171,ENGAGE LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FCC FRANKLINCVYSEMINAR,29-Nov-17,28-Dec-17,TRAINING,1916.75 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Feb-18,AP,E0602405,NORTHWEST VITAL RECORDS CENTER INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,20 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2286.75 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582080,CULLIGAN YAKIMA WA,1-Jan-18,31-Dec-18,WATER,420 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587165,CULLIGAN YAKIMA WA,1-Dec-17,31-Dec-17,WATER,42.59 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587167,GREATER SPOKANE INC,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,90 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587170,GREATER SPOKANE INC,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,60 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587172,CAPITAL PRESS,9-Feb-18,8-Feb-20,PUBLICATIONS/REFERENCE MAT'L,89.99 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),296.03 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),205.09 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CARUSOS SANDWICHES & A,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,174.35 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LOWES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.61 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),50.79 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),881.2 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE INDEPENDENT,28-Oct-17,28-Nov-17,PUBLICATIONS/REFERENCE MAT'L,48 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-UNKNOWNMERCHANT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),963.56 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WALLA WALLA UNION BULL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,171.6 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591042,LAUGHERY JESSICA L.,1-Dec-17,1-Dec-17,FOOD & BEVERAGE,35.02 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0592567,VALERIO VICTOR O.,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,12.24 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605697,POLITICO LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,8255.65 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11814.72 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Jan-18,AP,969072,AUTOMATED SIGNATURE TECHNOLOGY INC,28-Dec-17,28-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,2599 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980447,CDW GOVERNMENT INC. C/O ISM IN,10-Jan-18,10-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,6074.85 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980449,CDW GOVERNMENT INC. C/O ISM IN,11-Jan-18,11-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,4409.77 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,13083.62 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,75456.33 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,75456.33 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,959054,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.39 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,959054,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,875.24 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,886.63 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Jan-18,AP,959054,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-17,27-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2537.81 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2537.81 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3424.44 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3424.44 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,95.65 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-12.9 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,108.64 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-21.35 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,170.04 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHMED AHDEL N,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12711.1 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALIOTO NICOLE D,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31977.77 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVA ALISA A,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,23222.23 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANNON NIKKI M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16333.33 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRISON TERESA L,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL/EXEC ASSIS,18333.33 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JANEESHA I,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8555.57 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES TREVOR D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9411.1 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATT SVETLANA,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14666.67 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORNELAS CHIAKIS,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SERVIC,13688.9 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWEN EMILY C,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER/STAFF ASSIS,11000 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3473.66 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROST GARY E,3-Jan-18,31-Mar-18,SENIOR FIELD REPRESENTATIVE,17111.1 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2850 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMOS TITO E,1-Feb-18,31-Mar-18,CONSTITUENT REPRESENTATIVE,6333.34 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROE EXODIE,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,17844.43 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ NICHOLAS R,3-Jan-18,2-Feb-18,STAFF ASSISTANT,2500 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214412.53 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597261,CANNON NIKKI M.,24-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,208.16 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0605127,CITIBANK GOV CARD SERVICE,16-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1801.4 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0605127,CITIBANK GOV CARD SERVICE,24-Jan-18,25-Jan-18,LODGING,95.34 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0605127,CITIBANK GOV CARD SERVICE,16-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,190 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605128,CITIBANK GOV CARD SERVICE,5-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,2696.4 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605128,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,666 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607288,ORNELAS CHIAKIS,19-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,126.49 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607288,ORNELAS CHIAKIS,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,6 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607289,OWEN EMILY C.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,44.85 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607289,OWEN EMILY C.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,8.7 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607290,JONES JANEESHA I,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,356.38 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607291,ALVA ALISA A,12-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,106.55 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607291,ALVA ALISA A,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,22 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607292,AHMED AHDEL N.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,221.49 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607286,HON JERRY MCNERNEY,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,434.69 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607287,PROST GARY E,22-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,18.75 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612044,ORNELAS CHIAKIS,2-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,93.52 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612044,ORNELAS CHIAKIS,2-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,10 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7106.72 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971243,CITY MANAGER/CITY OF ANTIOCH,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971244,VENETIAN BRIDGES STOCKTON LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2118.49 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CALIFORNIA,29-Dec-17,26-Jan-18,UTILITIES,275.07 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VBS VONAGE BUSINESS,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,337.43 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),141.75 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),192.66 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),52.81 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),16.23 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),200 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,120 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CALIFORNIA,27-Jan-18,28-Feb-18,UTILITIES,511.27 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDEX,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,72.18 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VBS VONAGE BUSINESS,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,278.52 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,761.36 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979093,CITY MANAGER/CITY OF ANTIOCH,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979094,VENETIAN BRIDGES STOCKTON LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2118.49 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),56 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),141.75 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),185.62 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),52.81 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),22.03 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13706.47 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597263,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,169.86 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK BGG2LFJKN,27-Jan-18,28-Feb-18,ADVERTISEMENTS,25 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK HNW83FSJN,27-Jan-18,28-Feb-18,ADVERTISEMENTS,15 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WWW.ISTOCK.COM,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,60.28 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,270.14 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0586389,LEES BUILDING MAINTENANCE COMPANY,2-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,2244 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971557,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979408,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5964 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),13.64 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DISCOVERY BAY CHAMBER,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,85 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DS SERVICES STANDARD C,29-Dec-17,26-Jan-18,WATER,7.99 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),112.71 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SAFEWAY,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,79.66 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TRADER JOE'S #076 QPS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,28.94 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),137.96 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607289,OWEN EMILY C.,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),7.47 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607290,JONES JANEESHA I,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,50 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),839.29 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,31.91 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UNITED WAY OF SAN JOAQ,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,25 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-37 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),24.45 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1388.02 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,196.82 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196.82 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,196.82 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,590.46 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,243608.38 2018 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,243608.38 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,84.69 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,84.69 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHMED AHDEL N,1-Nov-17,2-Jan-18,FIELD REPRESENTATIVE,12288.89 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALIOTO NICOLE D,1-Dec-17,2-Jan-18,CHIEF OF STAFF,20772.22 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVA ALISA A,1-Nov-17,2-Jan-18,DISTRICT DIRECTOR,12527.78 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANNON NIKKI M,1-Nov-17,2-Jan-18,COMMUNICATIONS DIRECTOR,10333.33 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRISON TERESA L,1-Nov-17,2-Jan-18,LEGISLATIVE COUNSEL/EXEC ASSIS,12416.67 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,1-Aug-17,2-Jan-18,SHARED EMPLOYEE,4600 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JANEESHA I,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,5611.11 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES TREVOR D,1-Dec-17,2-Jan-18,STAFF ASSISTANT,10213.89 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATT SVETLANA,1-Nov-17,2-Jan-18,LEGISLATIVE ASSISTANT,12333.33 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORNELAS CHIAKIS,1-Nov-17,1-Nov-17,SENIOR CONSTITUENT REP,12000 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORNELAS CHIAKIS,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SERVIC,311.11 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWEN EMILY C,1-Nov-17,2-Jan-18,DISTRICT SCHEDULER/STAFF ASSIS,12250 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROST GARY E,1-Nov-17,2-Jan-18,SENIOR FIELD REPRESENTATIVE,12388.89 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROE EXODIE,1-Nov-17,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,12405.56 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ NICHOLAS R,1-Dec-17,2-Jan-18,STAFF ASSISTANT,5166.67 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,155719.45 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586385,AHMED AHDEL N.,1-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,142.42 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586390,HON JERRY MCNERNEY,3-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,264.4 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586520,PROST GARY E,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,79.93 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586521,ORNELAS CHIAKIS,9-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,59.6 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586522,OWEN EMILY C.,8-Nov-17,11-Nov-17,PRIVATE AUTO MILEAGE,34.67 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586523,JONES JANEESHA I,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,277.24 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591735,CITIBANK GOV CARD SERVICE,28-Nov-17,14-Dec-17,COMMERCIAL TRANSPORTATION,1221 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591736,CITIBANK GOV CARD SERVICE,4-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1342.6 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591736,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,TAXI/PARKING/TOLLS,717.1 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591737,CITIBANK GOV CARD SERVICE,30-Oct-17,6-Nov-17,COMMERCIAL TRANSPORTATION,732.6 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591737,CITIBANK GOV CARD SERVICE,26-Oct-17,16-Nov-17,TAXI/PARKING/TOLLS,814.56 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597059,PROST GARY E,5-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,13.38 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597262,HON JERRY MCNERNEY,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,189.98 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597264,OWEN EMILY C.,9-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,40.77 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597265,JONES JANEESHA I,1-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,137.06 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597267,AHMED AHDEL N.,5-Dec-17,30-Dec-17,PRIVATE AUTO MILEAGE,146.91 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0597266,ALVA ALISA A,9-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,43.76 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6257.98 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586513,AT&T,28-Oct-17,27-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1239.04 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586514,AT&T,28-Sep-17,27-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,1252.45 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965092,CITY MANAGER/CITY OF ANTIOCH,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965093,VENETIAN BRIDGES STOCKTON LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2118.49 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0591734,PACIFIC GAS & ELECTRIC COMPANY,30-Oct-17,28-Nov-17,UTILITIES,171.55 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,120.17 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CALIFORNIA,29-Nov-17,28-Dec-17,UTILITIES,511.27 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VBS VONAGE BUSINESS,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,339.21 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,655.27 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591763,AT&T,28-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1240.27 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591916,PACIFIC GAS & ELECTRIC COMPANY,29-Nov-17,28-Dec-17,UTILITIES,198.05 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),141.75 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),438.08 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),52.81 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),15.32 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT CONS PHONE PMT,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,119.92 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CALIFORNIA,29-Dec-17,30-Dec-17,UTILITIES,236.2 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,723.65 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12625.5 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CREATIVE PRINTING,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,1008 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1008 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586504,ALEJANDRO C GARCIA,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,2736 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965453,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4596 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579799,ICONSTITUENT LLC,1-May-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,99.15 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579800,ICONSTITUENT LLC,1-Jan-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,249 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585616,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586379,FIRST CHOICE SERVICES,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,9.9 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586519,FIRST CHOICE SERVICES,27-Nov-17,27-Nov-17,FOOD & BEVERAGE,17.8 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0586515,CRITICAL MENTION,1-Jan-18,21-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2333 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DIGITAL NEWSPAPER SUBS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,99 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DS SERVICES STANDARD C,29-Nov-17,28-Dec-17,WATER,37.81 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EB BREAKFAST WITH SUP,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),53.74 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SAFEWAY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,20.99 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),168.78 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),1672.98 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICESUPPLY.COM,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),514.27 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0604163,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-65.95 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,13506.4 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,193798.02 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,193798.02 2016 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0586495,RMC A RAY MORGAN COMPANY,1-Dec-16,31-Dec-16,PRINTING & REPRODUCTION,5.12 2016 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5.12 2016 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0579976,GIVE SOMETHING BACK INC,31-Dec-15,31-Dec-15,OFFICE SUPPLIES (OUTSIDE),451.68 2016 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,451.68 2016 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,456.8 2016 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,456.8 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-66.7 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,372.9 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-112.05 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,403.28 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-197.95 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,399.48 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,3666.67 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASH ALESIA N,3-Jan-18,31-Mar-18,COMMUNITY OUTREACH REP,9544.43 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKMANN CHRISTOPHER W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7344.43 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIERWORTH ASHLEE M,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,10277.77 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROCK RYAN,3-Jan-18,31-Mar-18,VET CASEWORKER AND COMM OUTREA,8566.67 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAUDOIN KATHRYN M,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASSISTANT,15166.67 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAIG WALTER C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,293.33 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROW EMILY T,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8322.23 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE YOUNG FIONA M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES,9055.57 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEISER NANCY J,22-Feb-18,31-Mar-18,TEMPORARY EMPLOYEE,390 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARAMARGIN CONSTANTINE J,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20055.57 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSFIELD BRIANNA J,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3433.33 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMULLAN MATTHEW P,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17611.1 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCVAE BRYAN L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10766.67 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROTH JUSTIN M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ ROSA I.,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SVCS,11500 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHIBI KELLY W,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13944.43 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULTAN TAJ H,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,9666.67 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALENZUELA ANDREW J,8-Jan-18,31-Mar-18,COMMUNITY ENGAGEMENT COORDINAT,8569.45 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,209342.12 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0601075,RUIZ ROSA I.,4-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,94.26 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0601075,RUIZ ROSA I.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,13 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601072,KARAMARGIN CONSTANTINE J,2-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,42.84 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601072,KARAMARGIN CONSTANTINE J,30-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,111.58 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601076,VALENZUELA ANDREW J.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,66.89 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601079,DE YOUNG FIONA M.,9-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,35.95 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604339,CHAUDOIN KATHRYN M.,24-Jan-18,27-Jan-18,MEALS,50.83 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604339,CHAUDOIN KATHRYN M.,24-Jan-18,27-Jan-18,GASOLINE,50.92 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604341,CHAUDOIN KATHRYN M.,15-Jan-18,26-Jan-18,LODGING,1583.64 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604341,CHAUDOIN KATHRYN M.,15-Jan-18,23-Jan-18,MEALS,252.88 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604341,CHAUDOIN KATHRYN M.,15-Jan-18,26-Jan-18,CAR RENTAL,436.63 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604341,CHAUDOIN KATHRYN M.,15-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,110.31 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0604348,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,2999.6 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0604348,CITIBANK GOV CARD SERVICE,8-Jan-18,23-Jan-18,MEALS,38.22 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606364,KARAMARGIN CONSTANTINE J,28-Feb-18,28-Feb-18,MEALS,23.17 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606364,KARAMARGIN CONSTANTINE J,1-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,163.31 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606370,VALENZUELA ANDREW J.,1-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,107.03 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606370,VALENZUELA ANDREW J.,16-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,9.77 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606370,VALENZUELA ANDREW J.,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,3 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606371,DE YOUNG FIONA M.,3-Feb-18,3-Feb-18,PRIVATE AUTO MILEAGE,28.56 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606373,ASH ALESIA N.,22-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,60.97 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606378,BROCK RYAN,16-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,94.78 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608948,RUIZ ROSA I.,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,159.11 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6537.25 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594714,COX COMMUNICATIONS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1078.62 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971245,FIRST WEST PROPERTIES CORPORATION,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),928.23 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971246,4400 BROADWAY LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1896.25 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.25 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),718.67 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),93.46 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604342,COX COMMUNICATIONS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1063.9 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0604348,CITIBANK GOV CARD SERVICE,8-Jan-18,16-Jan-18,UTILITIES,71.92 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979095,FIRST WEST PROPERTIES CORPORATION,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),928.23 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979096,4400 BROADWAY LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1896.25 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0609989,COX COMMUNICATIONS,11-Mar-18,10-Apr-18,UTILITIES,1078.42 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.25 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),612 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),93.46 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10683.91 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590889,ACCURATE WORD LLC,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606370,VALENZUELA ANDREW J.,16-Feb-18,24-Feb-18,PRINTING & REPRODUCTION,20.82 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608958,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609990,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,130.67 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594715,DOVE SECURITY INC,1-Feb-18,28-Feb-18,SECURITY SERVICE,38.99 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971553,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,21.14 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979404,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609991,CENTRAL ALARM INC,1-Feb-18,28-Feb-18,SECURITY SERVICE,26 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609992,CENTRAL ALARM INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,26 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3832.13 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594722,BADGEMAN,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),16.28 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594724,SULTAN TAJ H.,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),182.47 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594725,ASH ALESIA N.,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),71.3 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594728,BROCK RYAN,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,515.88 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594728,BROCK RYAN,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),159.98 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-151 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),195.34 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596329,ARIZONA REPUBLIC,5-Feb-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,383.78 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601082,CULLIGAN OF TUCSON,1-Feb-18,28-Feb-18,WATER,12.92 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601085,GREEN VALLEY NEWS,7-Feb-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,133 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-211 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),152.13 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604339,CHAUDOIN KATHRYN M.,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),37.89 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606364,KARAMARGIN CONSTANTINE J,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,15 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606383,CULLIGAN OF TUCSON,1-Mar-18,31-Mar-18,WATER,39.91 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN DAILY STAR,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,-28.24 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SIERRA VISTA HERALD,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,42 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608948,RUIZ ROSA I.,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),56.3 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-423 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),351.1 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1552.04 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,265.5 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,265.5 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,265.5 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,796.5 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,233274.1 2018 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,233274.1 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,771.04 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,771.04 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,83.33 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASH ALESIA N,1-Jan-18,2-Jan-18,COMMUNITY OUTREACH REP,205.56 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKMANN CHRISTOPHER W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIERWORTH ASHLEE M,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,222.22 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROCK RYAN,1-Jan-18,2-Jan-18,VET CASEWORKER AND COMM OUTREA,183.33 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAUDOIN KATHRYN M,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASSISTANT,333.33 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAIG WALTER C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,6.67 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROW EMILY T,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,177.78 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE YOUNG FIONA M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES,194.44 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEISER NANCY J,1-Dec-17,15-Dec-17,CASEWORKER,1000 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARAMARGIN CONSTANTINE J,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,444.44 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSFIELD BRIANNA J,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,66.67 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMULLAN MATTHEW P,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCVAE BRYAN L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROTH JUSTIN M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ ROSA I.,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS,250 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHIBI KELLY W,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,305.56 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULTAN TAJ H,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,208.33 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5395.06 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0578718,DOUGLAS KRISTEN K.,25-Aug-17,25-Aug-17,COMMERCIAL TRANSPORTATION,35 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0578718,DOUGLAS KRISTEN K.,18-Aug-17,25-Aug-17,LODGING,1080.28 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0578718,DOUGLAS KRISTEN K.,25-Aug-17,25-Aug-17,MEALS,135.35 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0578718,DOUGLAS KRISTEN K.,18-Aug-17,25-Aug-17,GASOLINE,83.92 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0578718,DOUGLAS KRISTEN K.,18-Aug-17,25-Aug-17,TAXI/PARKING/TOLLS,9 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584540,CITIBANK GOV CARD SERVICE,26-Oct-17,22-Nov-17,COMMERCIAL TRANSPORTATION,3922.8 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584540,CITIBANK GOV CARD SERVICE,26-Oct-17,13-Nov-17,MEALS,66.27 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589535,ASH ALESIA N.,5-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,99.26 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589551,RUIZ ROSA I.,2-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,115.68 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589577,BROCK RYAN,6-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,67.13 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589530,CHAUDOIN KATHRYN M.,19-Nov-17,22-Nov-17,LODGING,410.1 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589530,CHAUDOIN KATHRYN M.,19-Nov-17,22-Nov-17,MEALS,131.53 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589530,CHAUDOIN KATHRYN M.,19-Nov-17,22-Nov-17,CAR RENTAL,112.17 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589530,CHAUDOIN KATHRYN M.,21-Nov-17,22-Nov-17,GASOLINE,20.75 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601072,KARAMARGIN CONSTANTINE J,9-Dec-17,9-Dec-17,TAXI/PARKING/TOLLS,2 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0604347,CITIBANK GOV CARD SERVICE,28-Nov-17,18-Dec-17,COMMERCIAL TRANSPORTATION,2297.6 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0604347,CITIBANK GOV CARD SERVICE,28-Nov-17,11-Dec-17,MEALS,92.35 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8681.19 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0584540,CITIBANK GOV CARD SERVICE,9-Nov-17,9-Nov-17,UTILITIES,49.95 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965094,FIRST WEST PROPERTIES CORPORATION,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),928.23 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965095,4400 BROADWAY LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1896.25 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589579,COX COMMUNICATIONS,11-Dec-17,10-Jan-18,UTILITIES,1077.65 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),610.4 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),93.46 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0604347,CITIBANK GOV CARD SERVICE,9-Dec-17,9-Dec-17,UTILITIES,57.94 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4822.13 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0586036,ROTH JUSTIN,1-Dec-17,31-Dec-17,ADVERTISEMENTS,5000 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0586036,ROTH JUSTIN,13-Dec-17,2-Jan-18,ADVERTISEMENTS,2530 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594717,SHARP BUSINESS SYSTEMS,2-Oct-17,2-Jan-18,PRINTING & REPRODUCTION,87.72 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601088,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,494.55 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,8112.27 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0580612,CENTRAL ALARM INC,13-Nov-17,13-Nov-17,SECURITY SERVICE,1290 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584541,AGTP WINDOW FILMS LLC,4-Oct-17,5-Oct-17,SECURITY SERVICE,555 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965449,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589576,CENTRAL ALARM INC,21-Nov-17,21-Nov-17,SECURITY SERVICE,450 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0601087,CENTRAL ALARM INC,1-Dec-17,31-Dec-17,SECURITY SERVICE,26 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21881 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580590,CULLIGAN OF TUCSON,3-Nov-17,31-Dec-17,WATER,25.25 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0578718,DOUGLAS KRISTEN K.,18-Aug-17,25-Aug-17,OFFICE SUPPLIES (OUTSIDE),52.16 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584845,SCHIBI KELLY W.,18-May-17,19-Nov-17,OFFICE SUPPLIES (OUTSIDE),148.76 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584845,SCHIBI KELLY W.,20-Jul-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),384.84 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589533,BIERWORTH ASHLEE M.,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),7.99 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590890,CULLIGAN OF TUCSON,1-Jan-18,31-Jan-18,WATER,32.58 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,14-Dec-17,14-Dec-17,FRAMING (TRANSFER),50 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594721,CULLIGAN OF TUCSON,6-Oct-17,1-Nov-17,WATER,39.91 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596644,ROTH JUSTIN,20-Dec-17,20-Dec-17,FOOD & BEVERAGE,29.79 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601066,SCHIBI KELLY W.,18-Dec-17,18-Dec-17,SOFTWARE LESS THAN $500,21.14 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,792.42 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,50455.11 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,50455.11 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-35.2 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,666 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-21.25 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,227.5 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-39.2 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,797.85 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COMPTON ANNA C,16-Jan-18,31-Mar-18,STAFF ASSISTANT,6666.67 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOOCY MARY G,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,17600 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,3-Jan-18,30-Jan-18,FINANCIAL ADMINISTRATOR,1455.3 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT BEVERLY L,3-Jan-18,31-Mar-18,CASEWORKER,12466.67 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS MELISSA E,16-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,3750 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FABLING MEGAN A,3-Jan-18,30-Jan-18,SCHEDULER,3500 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FABLING MEGAN A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,7744.43 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK PAUL A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41066.67 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING II JOSEPH W,3-Jan-18,31-Mar-18,DEPUTY CHIEF/DISTRICT DIRECTOR,24688.9 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYBIN JENNY L,3-Jan-18,31-Mar-18,CASEWORKER/FIELD REP,11488.88 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCREARY CLAY A,3-Jan-18,31-Mar-18,CASEWORKER/FIELD REP,11733.33 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON MARTHA E,3-Jan-18,31-Mar-18,CASEWORKER,12466.67 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RASCHER MALLORY,3-Jan-18,30-Jan-18,STAFF ASSISTANT/OFFICE MANAGER,3500 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RASCHER MALLORY,3-Jan-18,31-Mar-18,SCHEDULER,7744.43 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD PAMELA G,3-Jan-18,31-Mar-18,OFFICE MANAGER,15644.45 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENTZEL JOSHUA M,3-Jan-18,30-Jan-18,LEGISLATIVE CORRESPONDENT,3111.11 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENTZEL JOSHUA M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,6788.89 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEST ANDREW M,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2816 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHISNANT JORDAN C,3-Jan-18,31-Mar-18,CASEWORKER/FIELD REP,10755.56 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMSON BENJAMIN D,3-Jan-18,31-Mar-18,PRESS SECRETARY,15155.56 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YELINSKI CHAD A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17844.43 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237987.95 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593308,ELLIOTT BEVERLY L.,9-Jan-18,9-Jan-18,MEALS,10.33 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593308,ELLIOTT BEVERLY L.,9-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,103.55 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593309,MAYBIN JENNY L.,9-Jan-18,9-Jan-18,MEALS,11.69 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593309,MAYBIN JENNY L.,9-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,28.23 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593911,HON MARK MEADOWS,12-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,519.38 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595218,PETERSON MARTHA E.,11-Jan-18,11-Jan-18,MEALS,6.52 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595218,PETERSON MARTHA E.,4-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,122.08 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596218,WARD PAMELA G.,3-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,17.17 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596234,KING II JOSEPH W.,4-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,193.48 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596236,PETERSON MARTHA E.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,50.69 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596237,WHISNANT JORDAN C.,4-Jan-18,9-Jan-18,MEALS,29.47 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596237,WHISNANT JORDAN C.,3-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,44.69 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596239,MCCREARY CLAY A.,4-Jan-18,15-Jan-18,MEALS,24.93 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596239,MCCREARY CLAY A.,9-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,46.22 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596244,MAYBIN JENNY L.,19-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,20.93 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598031,CITIBANK GOV CARD SERVICE,12-Jan-18,15-Jan-18,LODGING,489.43 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598038,CITIBANK GOV CARD SERVICE,4-Jan-18,15-Jan-18,MEALS,106.53 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599832,CITIBANK GOV CARD SERVICE,29-Dec-17,28-Jan-18,TAXI/PARKING/TOLLS,16.96 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600087,CITIBANK GOV CARD SERVICE,11-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,521.1 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602462,KING II JOSEPH W.,1-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,281.11 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602467,ELLIOTT BEVERLY L.,30-Jan-18,30-Jan-18,MEALS,6.41 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602467,ELLIOTT BEVERLY L.,30-Jan-18,6-Feb-18,PRIVATE AUTO MILEAGE,131.13 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602470,WHISNANT JORDAN C.,6-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,39.79 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602471,MCCREARY CLAY A.,13-Feb-18,13-Feb-18,MEALS,12.01 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602471,MCCREARY CLAY A.,6-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,21.05 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602472,FITZPATRICK PAUL A.,30-Jan-18,8-Feb-18,TAXI/PARKING/TOLLS,31.69 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603683,WEST ANDREW M.,11-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,2.29 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603681,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,897.1 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605568,PETERSON MARTHA E.,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,246.34 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605569,KING II JOSEPH W.,19-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,246.34 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605571,WHISNANT JORDAN C.,15-Feb-18,27-Feb-18,MEALS,32.82 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605571,WHISNANT JORDAN C.,15-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,86.11 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605572,MAYBIN JENNY L.,19-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,79.03 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605570,MCCREARY CLAY A.,15-Feb-18,27-Feb-18,MEALS,28.34 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605570,MCCREARY CLAY A.,15-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,28.34 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605574,CITIBANK GOV CARD SERVICE,19-Feb-18,19-Feb-18,COMMERCIAL TRANSPORTATION,241.3 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605574,CITIBANK GOV CARD SERVICE,9-Mar-18,11-Mar-18,LODGING,352.15 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605574,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,3.31 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606246,CITIBANK GOV CARD SERVICE,30-Jan-18,30-Jan-18,COMMERCIAL TRANSPORTATION,241.3 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606246,CITIBANK GOV CARD SERVICE,30-Jan-18,2-Feb-18,LODGING,336.74 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606246,CITIBANK GOV CARD SERVICE,30-Jan-18,12-Feb-18,MEALS,80.2 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606246,CITIBANK GOV CARD SERVICE,30-Jan-18,2-Feb-18,CAR RENTAL,108.63 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606246,CITIBANK GOV CARD SERVICE,31-Jan-18,13-Feb-18,TAXI/PARKING/TOLLS,60.24 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607976,CITIBANK GOV CARD SERVICE,11-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,591.09 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607976,CITIBANK GOV CARD SERVICE,11-Feb-18,23-Feb-18,LODGING,1015.05 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607976,CITIBANK GOV CARD SERVICE,1-Feb-18,23-Feb-18,MEALS,201.64 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607976,CITIBANK GOV CARD SERVICE,11-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,284.9 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607976,CITIBANK GOV CARD SERVICE,22-Feb-18,23-Feb-18,MISCELLANEOUS TRAVEL,30.69 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607979,KING II JOSEPH W.,7-Mar-18,12-Mar-18,PRIVATE AUTO MILEAGE,450.5 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608235,KING II JOSEPH W.,19-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,234.62 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8765.64 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599829,COUNTRY CABLEVISION INC,1-Feb-18,28-Feb-18,UTILITIES,174.11 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972067,COUNTY OF HENDERSON,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972068,CALDWELL COUNTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972069,MITCHELL COUNTY CHAMBER OF COMMERCE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT CONS PHONE PMT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,403.73 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO BOXES ONLINE,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,132 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1122.67 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),46.93 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),6.56 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605573,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,507.31 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,410.98 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979916,COUNTY OF HENDERSON,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979917,CALDWELL COUNTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979918,MITCHELL COUNTY CHAMBER OF COMMERCE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607977,COUNTRY CABLEVISION INC,22-Feb-18,31-Mar-18,UTILITIES,174.67 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608922,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,507.31 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1133.39 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),46.93 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),7.54 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6735.63 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593912,ACCURATE WORD LLC,15-Jan-18,15-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596241,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,119.85 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599824,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,199.75 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971604,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979454,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593306,IMPACTOFFICE,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,28.18 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593310,IMPACTOFFICE,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,37.23 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594533,IMPACTOFFICE,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,17.23 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-98 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),367.52 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598030,IMPACTOFFICE,31-Jan-18,31-Jan-18,WATER,36.23 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598040,IMPACTOFFICE,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,87.6 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599835,IMPACTOFFICE,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,15.46 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599836,IMPACTOFFICE,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,33.56 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),63.95 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),32.39 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),136.91 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CALDWELL COUNTY CHAMBE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,55 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HENDERSON CO. CHAMBER,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,50 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INGLES MARKETS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,31.65 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SAMSCLUB.COM,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,118.04 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON WRLS D6248-,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.74 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WPY BREVARDTRANSYLVANI,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,39 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-142.2 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),323.43 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603682,IMPACTOFFICE,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,34.46 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605572,MAYBIN JENNY L.,20-Feb-18,20-Feb-18,PUBLICATIONS/REFERENCE MAT'L,2 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),131.91 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,41.35 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN 1122CITIZENTIMECIR,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10.68 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INGLES MARKETS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,31.65 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-N&O CIRCULATION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,85.26 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQU SQ 12 BONES SMOKE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,32.61 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE CHARLOTTE OBSVR SU,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,107.2 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607978,IMPACTOFFICE,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,29.95 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-111 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),237.18 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1885.17 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,398.55 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,288.6 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,8-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,102.75 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,425.6 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1215.5 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261307.49 2018 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261307.49 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,400.53 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,400.53 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOOCY MARY G,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,400 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,103.95 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT BEVERLY L,1-Jan-18,2-Jan-18,CASEWORKER,283.33 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FABLING MEGAN A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,5.56 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FABLING MEGAN A,1-Jan-18,2-Jan-18,SCHEDULER,250 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK PAUL A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,933.33 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING II JOSEPH W,1-Jan-18,2-Jan-18,DEPUTY CHIEF/DISTRICT DIRECTOR,561.11 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYBIN JENNY L,1-Jan-18,2-Jan-18,CASEWORKER/FIELD REP,261.12 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCREARY CLAY A,1-Jan-18,2-Jan-18,CASEWORKER/FIELD REP,266.67 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON MARTHA E,1-Jan-18,2-Jan-18,CASEWORKER,283.33 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RASCHER MALLORY,1-Jan-18,2-Jan-18,SCHEDULER,5.56 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RASCHER MALLORY,1-Jan-18,2-Jan-18,STAFF ASSISTANT/OFFICE MANAGER,250 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD PAMELA G,1-Jan-18,2-Jan-18,OFFICE MANAGER,355.55 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENTZEL JOSHUA M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,2.78 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENTZEL JOSHUA M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEST ANDREW M,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,64 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHISNANT JORDAN C,1-Jan-18,2-Jan-18,CASEWORKER/FIELD REP,244.44 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMSON BENJAMIN D,1-Jan-18,2-Jan-18,PRESS SECRETARY,344.44 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YELINSKI CHAD A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,405.56 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5242.95 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585362,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,MEALS,13.78 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585362,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,CAR RENTAL,149.53 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585362,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,25 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585400,KING II JOSEPH W.,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585400,KING II JOSEPH W.,4-Dec-17,7-Dec-17,MEALS,120.02 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585400,KING II JOSEPH W.,3-Dec-17,4-Dec-17,GASOLINE,52.5 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585400,KING II JOSEPH W.,4-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,80.33 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590839,KING II JOSEPH W.,20-Nov-17,20-Nov-17,MEALS,15.29 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590839,KING II JOSEPH W.,12-Dec-17,12-Dec-17,MEALS,19.45 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590839,KING II JOSEPH W.,20-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,149.53 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590839,KING II JOSEPH W.,12-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,125.3 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590824,HON MARK MEADOWS,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,259.69 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590827,WEST ANDREW M.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,18.3 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590828,PETERSON MARTHA E.,18-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,64.2 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590831,WHISNANT JORDAN C.,19-Dec-17,19-Dec-17,MEALS,16 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590831,WHISNANT JORDAN C.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,19.26 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590834,FITZPATRICK PAUL A.,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,5.05 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590835,ELLIOTT BEVERLY L.,5-Dec-17,5-Dec-17,MEALS,8.39 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590835,ELLIOTT BEVERLY L.,5-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,117.7 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590840,MCCREARY CLAY A.,31-Oct-17,17-Nov-17,MEALS,38.24 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590840,MCCREARY CLAY A.,21-Nov-17,28-Nov-17,MEALS,37.54 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590840,MCCREARY CLAY A.,19-Dec-17,19-Dec-17,MEALS,14.01 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590840,MCCREARY CLAY A.,31-Oct-17,20-Nov-17,PRIVATE AUTO MILEAGE,340.53 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590840,MCCREARY CLAY A.,21-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,28.68 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590840,MCCREARY CLAY A.,18-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,120.27 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591721,CITIBANK GOV CARD SERVICE,4-Nov-17,7-Dec-17,COMMERCIAL TRANSPORTATION,1391.7 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591721,CITIBANK GOV CARD SERVICE,8-Nov-17,22-Nov-17,TAXI/PARKING/TOLLS,26.22 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591722,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,360.3 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591722,CITIBANK GOV CARD SERVICE,4-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,60.48 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591723,CITIBANK GOV CARD SERVICE,4-Dec-17,7-Dec-17,LODGING,864.45 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591723,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,MEALS,36.8 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591723,CITIBANK GOV CARD SERVICE,3-Dec-17,4-Dec-17,CAR RENTAL,232.91 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591723,CITIBANK GOV CARD SERVICE,5-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,31.6 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591770,CITIBANK GOV CARD SERVICE,7-Oct-17,9-Oct-17,COMMERCIAL TRANSPORTATION,838.1 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591770,CITIBANK GOV CARD SERVICE,18-Oct-17,18-Oct-17,MEALS,27.1 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591770,CITIBANK GOV CARD SERVICE,7-Oct-17,9-Oct-17,CAR RENTAL,106.66 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591770,CITIBANK GOV CARD SERVICE,9-Oct-17,9-Oct-17,GASOLINE,28.8 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591770,CITIBANK GOV CARD SERVICE,9-Oct-17,24-Oct-17,TAXI/PARKING/TOLLS,114.81 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593301,FITZPATRICK PAUL A.,2-Dec-17,2-Dec-17,TAXI/PARKING/TOLLS,11.21 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593304,HON MARK MEADOWS,22-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,519.38 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599833,FITZPATRICK PAUL A.,31-Jul-17,31-Jul-17,TAXI/PARKING/TOLLS,10.55 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6524.66 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965992,COUNTY OF HENDERSON,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965993,CALDWELL COUNTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965994,MITCHELL COUNTY CHAMBER OF COMMERCE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,405.93 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TIMELESS MEDIA00 OF,29-Nov-17,28-Dec-17,UTILITIES,450 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593302,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,506.65 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593303,COUNTRY CABLEVISION INC,1-Jan-18,1-Jan-18,UTILITIES,174.39 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593305,FEDEX,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.62 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1052.36 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),46.93 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),7.89 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3681.52 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK QY7TXDJYD,29-Nov-17,28-Dec-17,ADVERTISEMENTS,746.4 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK TY7TXDJYD,29-Nov-17,28-Dec-17,ADVERTISEMENTS,3.6 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK V8A5ZE6YD,29-Nov-17,28-Dec-17,ADVERTISEMENTS,24.23 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAYPAL WKRK,29-Nov-17,28-Dec-17,ADVERTISEMENTS,496 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWITTER ONLINE ADS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,93.71 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0593300,ACCURATE WORD LLC,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,440 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0593401,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,59.9 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-IHEART MEDIA,29-Dec-17,30-Dec-17,ADVERTISEMENTS,253 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0600091,WKYK 940,9-Sep-17,12-Sep-17,ADVERTISEMENTS,500 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2616.84 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585407,LEIDOS DIGITAL SOLUTIONS INC,1-Nov-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0585566,FIRESIDE21,20-Dec-17,20-Dec-17,WEB DEV HST EMAIL & RLTD SERV,4150 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0585438,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965507,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,135.48 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,28643.48 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582004,IMPACTOFFICE,30-Nov-17,30-Nov-17,FOOD & BEVERAGE,30.42 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585604,QUENCH,1-Jan-18,31-Dec-18,WATER,360 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585404,IMPACTOFFICE,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,39.88 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585391,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),61.2 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),27.78 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,41.35 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OUTBACK,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,140.72 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAYPAL RADIOHENDER,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,180 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590839,KING II JOSEPH W.,30-Nov-17,30-Nov-17,FOOD & BEVERAGE,64.07 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590833,RASCHER MALLORY,6-Nov-17,6-Nov-17,HABITATION EXPENSE,120.97 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590835,ELLIOTT BEVERLY L.,11-Dec-17,11-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1.5 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590836,IMPACTOFFICE,20-Dec-17,20-Dec-17,WATER,18.73 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590838,IMPACTOFFICE,7-Nov-17,7-Nov-17,WATER,30.47 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590840,MCCREARY CLAY A.,5-Nov-17,5-Nov-17,FOOD & BEVERAGE,5.16 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593301,FITZPATRICK PAUL A.,4-Aug-17,4-Aug-17,OFFICE SUPPLIES (OUTSIDE),37.61 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),11 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ARTISTIC FRAMING,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),428.9 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,41.35 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7581.11 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,970678,BSL GEM LASER EXPRESS LLC,2-Feb-18,2-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,5385 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5385 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,60076.09 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,60076.09 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-23.4 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,125.08 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-39.4 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,43.51 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-46.85 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,58.94 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYAN CLAYTON F,3-Jan-18,30-Jan-18,STAFF ASSISTANT,2644.44 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYAN CLAYTON F,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10555.56 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONDERO WILLIAM A,3-Jan-18,30-Jan-18,DISTRICT REPRESENTATIVE,3655.56 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONDERO WILLIAM A,3-Jan-18,31-Mar-18,SENIOR MILITARY & VETERANS ADV,12722.22 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIZANDRO JOHN,3-Jan-18,30-Jan-18,COMMUNICATIONS DIRECTOR,5755.56 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIZANDRO JOHN,3-Jan-18,11-Mar-18,DEPUTY CHIEF OF STAFF/COMM DIR,14369.44 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLIE BRIAN D,3-Jan-18,30-Jan-18,DISTRICT REPRESENTATIVE,2877.77 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLIE BRIAN D,3-Jan-18,31-Mar-18,SENIOR DISTRICT REPRESENTATIVE,11055.56 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRLIN MICHAEL C.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41066.67 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,1400 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,3-Jan-18,31-Mar-18,OFFICE & FINANCIAL ADMIN,4322.7 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUTZ MIRANDA L,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,3500 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUTZ MIRANDA L,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,12388.9 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOLAN JULIE E,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,7777.77 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOLAN JULIE E,3-Jan-18,31-Mar-18,DEPUTY CHIEF/LEGISLATIVE DIR,22777.78 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN MAUREEN E,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,16377.78 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS JAMES Q,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15888.9 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRAMM KATHLEEN J,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24444.45 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SFORZA ALAINA M,3-Jan-18,30-Jan-18,DISTRICT REPRESENTATIVE,3111.11 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SFORZA ALAINA M,3-Jan-18,31-Mar-18,SENIOR DISTRICT REPRESENTATIVE,11555.56 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,228247.73 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601324,SFORZA ALAINA M.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,58.4 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601323,SCHRAMM KATHLEEN,10-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,50 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601325,GALLIE BRIAN D.,9-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,157.1 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601326,QUINN MAUREEN E.,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,128 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601327,DONDERO WILLIAM A.,11-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,79.6 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607406,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,106 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609109,QUINN MAUREEN E.,7-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,58.5 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609109,QUINN MAUREEN E.,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,35 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609100,GALLIE BRIAN D.,5-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,134.4 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609101,SFORZA ALAINA M.,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,168 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609104,DONDERO WILLIAM A.,1-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,90.7 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609107,SCHRAMM KATHLEEN,5-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,87 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609107,SCHRAMM KATHLEEN,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,4 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1156.7 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.57 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598620,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,405.38 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.45 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971743,ONE MEDIA PLACE ASSOCIATES LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4420.42 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),526.3 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),13.44 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.45 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603104,VERIZON PENNSYLVANIA,15-Jan-18,16-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,305.18 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607404,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,405.38 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979593,ONE MEDIA PLACE ASSOCIATES LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4420.42 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611134,VERIZON PENNSYLVANIA,15-Feb-18,14-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,305.34 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),361.52 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),8.27 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11488.62 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0603105,ACCURATE WORD LLC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,338 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0611133,ACCURATE WORD LLC,16-Mar-18,16-Mar-18,PRINTING & REPRODUCTION,179.9 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,530.7 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971621,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979471,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586602,QUENCH,1-Jan-18,31-Jan-18,WATER,24.97 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-93 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),960.49 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-184.2 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),242.07 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,85.83 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,46.86 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READING EAGLE COMPANY,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,45.5 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-178 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),416.58 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1367.1 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,265.4 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,265.4 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,265.4 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,796.2 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,247365.99 2018 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,247365.99 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,108.66 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,108.66 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYAN CLAYTON F,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,111.11 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYAN CLAYTON F,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONDERO WILLIAM A,1-Jan-18,2-Jan-18,SENIOR MILITARY & VETERANS ADV,111.11 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONDERO WILLIAM A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,261.11 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIZANDRO JOHN,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/COMM DIR,172.22 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIZANDRO JOHN,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,411.11 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLIE BRIAN D,1-Jan-18,2-Jan-18,SENIOR DISTRICT REPRESENTATIVE,111.11 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLIE BRIAN D,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,205.56 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRLIN MICHAEL C.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,933.33 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,1-Jan-18,2-Jan-18,OFFICE & FINANCIAL ADMIN,30.06 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUTZ MIRANDA L,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,111.11 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUTZ MIRANDA L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOLAN JULIE E,1-Jan-18,2-Jan-18,DEPUTY CHIEF/LEGISLATIVE DIR,138.89 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOLAN JULIE E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,555.56 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN MAUREEN E,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,372.22 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS JAMES Q,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,361.11 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRAMM KATHLEEN J,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.55 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SFORZA ALAINA M,1-Jan-18,2-Jan-18,SENIOR DISTRICT REPRESENTATIVE,111.11 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SFORZA ALAINA M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,222.22 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5313.38 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0579615,SCHRAMM KATHLEEN,20-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,51.6 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0579615,SCHRAMM KATHLEEN,20-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,2.04 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588974,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,108 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589255,QUINN MAUREEN E.,6-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,79.8 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589256,DONDERO WILLIAM A.,7-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,84.3 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589259,SFORZA ALAINA M.,3-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,172.5 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589261,GALLIE BRIAN D.,4-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,184.7 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589261,GALLIE BRIAN D.,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,28 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589262,SCHRAMM KATHLEEN,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,63 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595181,HON. PATRICK MEEHAN,1-Oct-17,18-Oct-17,PRIVATE AUTO MILEAGE,338.5 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595181,HON. PATRICK MEEHAN,20-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,228 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595181,HON. PATRICK MEEHAN,3-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,419.5 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595181,HON. PATRICK MEEHAN,20-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,123 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595181,HON. PATRICK MEEHAN,4-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,249 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2131.94 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586598,VERIZON PENNSYLVANIA,15-Nov-17,14-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,318.8 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965667,ONE MEDIA PLACE ASSOCIATES LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4420.42 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589249,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,625.3 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),572.12 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),13.61 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6097 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0582791,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,12.84 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588973,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,219.9 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,969473,CITIBANK P CARD,28-Oct-17,28-Nov-17,ADVERTISEMENTS,-45.5 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,539.6 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,726.84 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586599,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965526,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,23148 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581840,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586600,W.B. MASON CO. INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),220.44 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586604,QUENCH,1-Feb-18,31-Dec-18,WATER,549.67 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589262,SCHRAMM KATHLEEN,2-Dec-17,5-Dec-17,FOOD & BEVERAGE,332.87 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589262,SCHRAMM KATHLEEN,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),63.01 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COURIER TIMES CIRC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE INTELLIGENCER,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969473,CITIBANK P CARD,28-Oct-17,28-Nov-17,PUBLICATIONS/REFERENCE MAT'L,45.5 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COURIER TIMES CIRC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE INTELLIGENCER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607405,QUENCH,1-Jan-18,31-Jan-18,WATER,25 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7228.45 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,E0603107,KYVON,19-Apr-17,19-Apr-17,MAINTENANCE / REPAIRS,220 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,220 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,44974.27 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,44974.27 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,9.47 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,5.34 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-23.65 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-8.84 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANIM-YANKAH STEPHANIE A,3-Jan-18,30-Jan-18,TEMPORARY EMPLOYEE,3111.11 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANIM-YANKAH STEPHANIE A,1-Feb-18,2-Feb-18,SPECIAL ASSISTANT,222.22 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER DANNY,3-Jan-18,31-Mar-18,SHARED IT,4888.9 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS JOE N,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,14666.67 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER KIM,3-Jan-18,31-Mar-18,OFFICE MANAGER/SCHEDULER,19555.57 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,3500 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HART ARLINE F.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7944.43 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEZEKIAH NATHANIEL,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,11044 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINTON VASHTI M,23-Feb-18,31-Mar-18,STAFF ASSISTANT/LEG CORRES,3694.45 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOLLY ERNIE C,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18333.33 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOSEPH DAVIDSON,3-Jan-18,31-Mar-18,DISTRICT AIDE,7005.77 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAFARGUE SOPHIA A.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41164.43 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESPINASSE MARIE L,3-Jan-18,31-Mar-18,CONSTITUENT CASEWORKER,8166.67 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLORD BETSY,3-Jan-18,31-Mar-18,COMMUNITY CASEWORKER,4400 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS JORDAN E,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13933.33 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RETEGUIS KARLA M.,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,9777.77 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS ROBERT R.,3-Jan-18,31-Mar-18,NEW YORK CHIEF OF STAFF,23181.4 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SINGLETARY RAYMOND A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4155.57 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE JR JAMES G.,3-Jan-18,28-Feb-18,SPECIAL ASSISTANT,8368.1 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,207113.72 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601463,EDWARDS JOE N.,11-Jan-18,7-Feb-18,TAXI/PARKING/TOLLS,168 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602439,CITIBANK GOV CARD SERVICE,7-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,492.5 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608058,CHANDLER DANNY,1-Feb-18,2-Feb-18,MEALS,51.9 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608058,CHANDLER DANNY,1-Feb-18,2-Feb-18,PRIVATE AUTO MILEAGE,272.5 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608058,CHANDLER DANNY,1-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,44.65 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608055,EDWARDS JOE N.,14-Feb-18,8-Mar-18,TAXI/PARKING/TOLLS,186 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611795,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,93 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611795,CITIBANK GOV CARD SERVICE,27-Jan-18,13-Feb-18,TAXI/PARKING/TOLLS,173.96 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611976,CITIBANK GOV CARD SERVICE,27-Jan-18,27-Feb-18,COMMERCIAL TRANSPORTATION,3007.3 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611976,CITIBANK GOV CARD SERVICE,1-Feb-18,2-Feb-18,LODGING,292.58 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611976,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,MEALS,43.6 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4825.99 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592050,NATIONAL GRID,8-Dec-17,9-Jan-18,UTILITIES,375.51 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592051,TIME WARNER CABLE,16-Jan-18,15-Feb-18,UTILITIES,167.02 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592052,TIME WARNER CABLE,19-Jan-18,18-Feb-18,UTILITIES,396.73 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.31 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,18.84 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972074,BLDG MANAGEMENT CO INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),11845 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972369,BENJAMIN BEECHWOOD RETAIL LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3045 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601461,VERIZON WIRELESS,19-Jan-17,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,647.47 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601462,VERIZON,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,733.39 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602442,NATIONAL GRID,9-Jan-18,7-Feb-18,UTILITIES,750.69 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602443,TIME WARNER CABLE,19-Feb-18,18-Mar-18,UTILITIES,396.73 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602444,TIME WARNER CABLE,16-Feb-18,15-Mar-18,UTILITIES,401 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),128 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1673.02 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),108.35 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),25.91 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603136,LIPA,12-Jan-18,13-Feb-18,UTILITIES,1354.9 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.62 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605833,VERIZON WIRELESS,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,643.29 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605834,VERIZON WIRELESS,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,644.59 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,976157,PSEGLI,12-Dec-17,12-Jan-18,UTILITIES,1241.36 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979923,BLDG MANAGEMENT CO INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),11845 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980217,BENJAMIN BEECHWOOD RETAIL LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3045 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,11.07 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.31 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,9 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.3 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.45 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611802,NATIONAL GRID,7-Feb-18,12-Mar-18,UTILITIES,736.88 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),128 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),2991.88 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),108.35 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),23.37 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612013,VERIZON,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,761.39 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,44306.73 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),38 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602441,ACCURATE WORD LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,79.95 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0608056,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,79.9 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,232.15 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0592053,SUNSHINE BEST CLEANING INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,404 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971612,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1780 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Feb-18,AP,E0602440,SUNSHINE BEST CLEANING INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,404 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979462,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1780 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4368 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592054,KING SOPHIA A.,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,97.46 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),180.45 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,112.3 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,245.42 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),167.41 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,538.08 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),63.2 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,126.9 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611799,SOUTHWEST DISTRIBUTION INC,1-Apr-18,30-Jun-18,PUBLICATIONS/REFERENCE MAT'L,661.7 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),64.97 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611801,CONNECTION,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),55.51 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-68 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),232.11 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2477.51 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,309.36 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,309.36 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,309.36 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,928.08 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,264243.34 2018 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,264243.34 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,14.2 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,14.2 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANIM-YANKAH STEPHANIE A,1-Jan-18,2-Jan-18,TEMPORARY EMPLOYEE,222.22 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANIM-YANKAH STEPHANIE A,1-Jan-18,2-Jan-18,TEMPORARY EMPLOYEE (OTHER COMPENSATION),600 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER DANNY,1-Jan-18,2-Jan-18,SHARED IT,111.11 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS JOE N,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,333.33 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER KIM,1-Jan-18,2-Jan-18,OFFICE MANAGER/SCHEDULER,444.44 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HART ARLINE F.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,180.56 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEZEKIAH NATHANIEL,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,251 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOLLY ERNIE C,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,416.67 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOSEPH DAVIDSON,1-Jan-18,2-Jan-18,DISTRICT AIDE,159.22 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOSEPH DAVIDSON,1-Dec-17,1-Dec-17,DISTRICT AIDE (OTHER COMPENSATION),550 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAFARGUE SOPHIA A.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.56 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESPINASSE MARIE L,1-Jan-18,2-Jan-18,CONSTITUENT CASEWORKER,166.67 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLORD BETSY,1-Jan-18,2-Jan-18,COMMUNITY CASEWORKER,100 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS JORDAN E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,316.67 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RETEGUIS KARLA M.,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,222.22 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS ROBERT R.,1-Jan-18,2-Jan-18,NEW YORK CHIEF OF STAFF,526.85 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SINGLETARY RAYMOND A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,94.44 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE JR JAMES G.,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,288.56 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5919.52 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585965,CITIBANK GOV CARD SERVICE,11-Nov-17,11-Nov-17,COMMERCIAL TRANSPORTATION,426 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585965,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,22.32 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588269,LESPINASSE MARIE L.,20-Oct-17,20-Oct-17,COMMERCIAL TRANSPORTATION,50 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588269,LESPINASSE MARIE L.,15-Oct-17,20-Oct-17,MEALS,178.46 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588269,LESPINASSE MARIE L.,15-Oct-17,20-Oct-17,TAXI/PARKING/TOLLS,62.58 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589957,EDWARDS JOE N.,10-Dec-17,29-Dec-17,TAXI/PARKING/TOLLS,158 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599398,CITIBANK GOV CARD SERVICE,30-Nov-17,19-Dec-17,TAXI/PARKING/TOLLS,76.73 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601428,CITIBANK GOV CARD SERVICE,27-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1035.8 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2009.89 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0582243,TIME WARNER CABLE,19-Dec-17,18-Jan-18,UTILITIES,396.73 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0582244,TIME WARNER CABLE,16-Dec-17,15-Jan-18,UTILITIES,608.76 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0582291,NATIONAL GRID,7-Nov-17,8-Dec-17,UTILITIES,170.26 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582254,LIPA,13-Nov-17,12-Dec-17,UTILITIES,1126.4 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0585963,VERIZON,10-Oct-17,9-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,774.22 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,12-Dec-17,12-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.9 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,14-Dec-17,14-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965999,BLDG MANAGEMENT CO INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),11845 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966300,BENJAMIN BEECHWOOD RETAIL LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3045 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588268,FEDEX,3-Oct-17,3-Oct-17,POSTAGE / COURIER / BOX RENTAL,22.03 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0588264,FEDEX,12-Dec-17,12-Dec-17,POSTAGE / COURIER / BOX RENTAL,14.88 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),128 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1876.97 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),108.35 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),9.29 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601873,VERIZON,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,739.84 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20886.88 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0588267,XEROX CORPORATION,21-Sep-17,20-Oct-17,PRINTING & REPRODUCTION,81.81 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592048,XEROX CORPORATION,20-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,108.66 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612165,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,68.58 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,259.05 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0582236,SUNSHINE BEST CLEANING INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,404 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965516,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1780 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2184 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582237,CONNECTION,18-Aug-17,18-Aug-17,OFFICE SUPPLIES (OUTSIDE),47.95 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582238,CONNECTION,22-Sep-17,22-Sep-17,OFFICE SUPPLIES (OUTSIDE),5.34 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582239,CONNECTION,29-Sep-17,29-Sep-17,OFFICE SUPPLIES (OUTSIDE),74.59 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582240,CONNECTION,20-Sep-17,20-Sep-17,OFFICE SUPPLIES (OUTSIDE),19.87 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582256,ICONSTITUENT LLC,1-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,400 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0582242,CONNECTION,29-Aug-17,29-Aug-17,OFFICE SUPPLIES (OUTSIDE),47.95 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,50.98 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588266,GEO'S ART EXPRESSION,22-Dec-17,22-Dec-17,HABITATION EXPENSE,489 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588265,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,14520 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),427.72 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612150,CONNECTION,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),28.99 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,16112.39 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,47385.93 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,47385.93 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,39.86 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,76.77 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-26.9 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,89.73 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAGBY DAVID R.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,24444.44 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN KAITLYN D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAPALBI DONALD,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5377.77 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLASS FACIA,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,11000 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY BRENDA J.,3-Jan-18,31-Mar-18,DIRECTOR OF SCHDLNG/EXEC ASST,17355.57 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILEONE MARIA L,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,10266.67 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDES JORDAN H.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,20777.77 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPPER TIMOTHY D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HSIEH JACQUELINE A,3-Jan-18,31-Mar-18,DIR OF INTERGOV & DST AFFAIRS,19555.57 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IKEN DONNA R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12638.89 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEMMA ANTHONY J.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,21511.1 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LI SYDNEY,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,5377.77 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORTON GENEVIEVE A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7250 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSON MARK J,26-Feb-18,31-Mar-18,STAFF ASSISTANT,3888.89 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSWALD JUSTIN T,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31777.77 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLACK DANIEL C,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5377.77 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMERO CRISTIAN,10-Jan-18,31-Mar-18,STAFF ASSISTANT,8750.01 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAH RACHANA B,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UNG SANDRA,3-Jan-18,31-Mar-18,CASEWORKER,15155.57 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,253016.66 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591668,ROMERO CHRISTINA,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,12 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595900,BROWN KAITLYN D.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,16.35 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599577,KELLY'S CAR SERVICE,22-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,129.25 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599574,ROMERO CHRISTINA,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,12 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599578,CITIBANK GOV CARD SERVICE,13-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,4 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599572,HSIEH JACQUELINE A,5-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,41.9 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599576,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,420.2 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601865,KELLY'S CAR SERVICE,6-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,34.25 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605810,CITIBANK GOV CARD SERVICE,5-Mar-18,6-Mar-18,LODGING,235.69 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606881,KELLY'S CAR SERVICE,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,34.25 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611577,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,22 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611577,CITIBANK GOV CARD SERVICE,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,10 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611594,ROMERO CHRISTINA,2-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,20 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611597,POLLACK DANIEL C.,5-Mar-18,6-Mar-18,MEALS,72.73 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611597,POLLACK DANIEL C.,5-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,135 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611598,CLASS FACIA,15-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,14.64 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611628,CITIBANK GOV CARD SERVICE,29-Jan-18,15-Feb-18,COMMERCIAL TRANSPORTATION,523.8 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611628,CITIBANK GOV CARD SERVICE,5-Mar-18,6-Mar-18,COMMERCIAL TRANSPORTATION,124.6 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1862.66 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965991,MEHRAN PROPERTIES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),8569.5 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591871,PROCOMM VOICE&DATA SOLUTIONS,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,275 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592125,VERIZON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,649.75 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592501,TIME WARNER CABLE,22-Jan-18,21-Feb-18,UTILITIES,225.12 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.03 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,44.49 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595764,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,275 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597147,MEHRAN PROPERTIES,1-Jan-18,31-Jan-18,UTILITIES,918.2 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.13 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972066,MEHRAN PROPERTIES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),8569.5 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601871,VERIZON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,648.95 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602063,TIME WARNER CABLE,22-Feb-18,21-Mar-18,UTILITIES,225.12 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),123.5 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),819.93 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),21.62 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.47 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,30.7 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,11.37 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606842,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,275 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606853,MEHRAN PROPERTIES,30-Jan-18,1-Mar-18,UTILITIES,733.31 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979915,MEHRAN PROPERTIES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),8569.5 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611591,VERIZON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,650.47 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611600,KYVON,1-Apr-18,30-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,275 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),123.5 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),803.51 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),12.89 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.81 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,32955.37 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0596195,DAVID L ANDRUKITIS INC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,160 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 3PTCNES4F,29-Dec-17,26-Jan-18,ADVERTISEMENTS,63.83 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 4PTCNES4F,29-Dec-17,26-Jan-18,ADVERTISEMENTS,11.17 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 9FJUMES4F,29-Dec-17,26-Jan-18,ADVERTISEMENTS,66.6 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK BFJUMES4F,29-Dec-17,26-Jan-18,ADVERTISEMENTS,8.4 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK DSRASEE4F,29-Dec-17,26-Jan-18,ADVERTISEMENTS,98.13 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK ESRASEE4F,29-Dec-17,26-Jan-18,ADVERTISEMENTS,26.87 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK PUB7QES3F,29-Dec-17,26-Jan-18,ADVERTISEMENTS,53.38 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK TUB7QES3F,29-Dec-17,26-Jan-18,ADVERTISEMENTS,11.62 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602060,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,33.5 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602061,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611568,ACCURATE WORD LLC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,33.5 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,270.8 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,877.8 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0596187,MARIA Y GONZALES DE CANALES,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,600 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971613,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606851,MARIA Y GONZALES DE CANALES,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,600 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979463,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4920 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591858,HAGUE QUALITY WATER OF MD INC,9-Jan-18,8-Feb-18,WATER,63 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592497,SOUTHWEST DISTRIBUTION INC,15-Jan-18,14-Jan-19,PUBLICATIONS/REFERENCE MAT'L,1788.59 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),342.9 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595815,FIRST CHOICE COFFEE SERVICES,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,87 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596194,DAVID L ANDRUKITIS INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),179.5 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596231,NEWSDAY,3-Feb-18,30-Mar-18,PUBLICATIONS/REFERENCE MAT'L,27.12 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970211,BSL GEM LASER EXPRESS LLC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),179 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597143,STAPLES INC & SUBSIDIARIES,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),260.96 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597145,STAPLES INC & SUBSIDIARIES,24-Jan-18,24-Jan-18,WATER,12.94 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597145,STAPLES INC & SUBSIDIARIES,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),40.96 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597148,STAPLES INC & SUBSIDIARIES,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),101.9 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597149,STAPLES INC & SUBSIDIARIES,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),44.91 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599579,HAGUE QUALITY WATER OF MD INC,9-Feb-18,8-Mar-18,WATER,63 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,34.91 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),32.68 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606834,HAGUE QUALITY WATER OF MD INC,9-Mar-18,8-Apr-18,WATER,63 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606868,STAPLES INC & SUBSIDIARIES,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),18.64 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606878,STAPLES INC & SUBSIDIARIES,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),1.19 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606846,BAGBY DAVID R.,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),99.99 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606874,STAPLES INC & SUBSIDIARIES,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),165.26 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,8 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611555,STAPLES INC & SUBSIDIARIES,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,17.91 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611555,STAPLES INC & SUBSIDIARIES,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),313.07 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-125 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),496.18 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4317.61 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,180.08 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,180.08 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,180.08 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,540.24 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,298580.07 2018 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,298580.07 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,96.69 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,96.69 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAGBY DAVID R.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,527.78 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN KAITLYN D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAPALBI DONALD,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,122.22 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLASS FACIA,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,250 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY BRENDA J.,1-Jan-18,2-Jan-18,DIRECTOR OF SCHDLNG/EXEC ASST,394.44 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILEONE MARIA L,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,233.33 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDES JORDAN H.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,472.22 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPPER TIMOTHY D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HSIEH JACQUELINE A,1-Jan-18,2-Jan-18,DIR OF INTERGOV & DST AFFAIRS,444.44 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IKEN DONNA R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEMMA ANTHONY J.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,488.89 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LI SYDNEY,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,111.11 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORTON GENEVIEVE A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,250 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSWALD JUSTIN T,1-Jan-18,2-Jan-18,CHIEF OF STAFF,722.22 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLACK DANIEL C,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,122.22 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAH RACHANA B,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UNG SANDRA,1-Jan-18,2-Jan-18,CASEWORKER,344.44 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5499.98 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584467,BROWN KAITLYN D.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,14.01 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584668,GOLDES JORDAN H.,31-Jul-17,31-Jul-17,TAXI/PARKING/TOLLS,5 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584668,GOLDES JORDAN H.,2-Aug-17,2-Aug-17,TAXI/PARKING/TOLLS,7.5 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0584668,GOLDES JORDAN H.,19-Sep-17,19-Sep-17,TAXI/PARKING/TOLLS,22 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591875,KELLY'S CAR SERVICE,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,34.25 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592122,CITIBANK GOV CARD SERVICE,17-Dec-17,26-Dec-17,COMMERCIAL TRANSPORTATION,389 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592122,CITIBANK GOV CARD SERVICE,18-Dec-17,19-Dec-17,LODGING,532.54 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592122,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,MEALS,63.29 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592121,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,585.4 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592121,CITIBANK GOV CARD SERVICE,6-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,58.18 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595762,CITIBANK GOV CARD SERVICE,7-Nov-17,15-Nov-17,TAXI/PARKING/TOLLS,28 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1739.17 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0591868,MEHRAN PROPERTIES,29-Nov-17,28-Dec-17,UTILITIES,681.04 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),123.5 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),770.6 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),13.59 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601867,PITNEY BOWES INC,1-Oct-17,31-Dec-17,POSTAGE / COURIER / BOX RENTAL,180 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601866,MEHRAN PROPERTIES,30-Oct-17,31-Jan-18,UTILITIES,207.23 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2007.96 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DAILY NEWS KUBRA WEB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,323.96 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 2V2HSEN4F,29-Nov-17,28-Dec-17,ADVERTISEMENTS,2.7 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 2ZV2CE24F,29-Nov-17,28-Dec-17,ADVERTISEMENTS,3.3 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK JVV2TEJ4F,29-Nov-17,28-Dec-17,ADVERTISEMENTS,22.98 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK MVV2TEJ4F,29-Nov-17,28-Dec-17,ADVERTISEMENTS,2.02 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK NRWCQEE4F,29-Nov-17,28-Dec-17,ADVERTISEMENTS,41.05 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK PUCLCE24F,29-Nov-17,28-Dec-17,ADVERTISEMENTS,29.41 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK QRWCQEE4F,29-Nov-17,28-Dec-17,ADVERTISEMENTS,8.95 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK QUCLCE24F,29-Nov-17,28-Dec-17,ADVERTISEMENTS,5.59 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK YU2HSEN4F,29-Nov-17,28-Dec-17,ADVERTISEMENTS,22.3 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK YYV2CE24F,29-Nov-17,28-Dec-17,ADVERTISEMENTS,21.7 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-KOREA CENTRAL DAILY NE,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,210 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591853,QUEENS COURIER,29-Dec-17,29-Dec-17,ADVERTISEMENTS,800 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,970108,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599580,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,214.92 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601870,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,234.5 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1983.38 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965517,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591660,MARIA Y GONZALES DE CANALES,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,600 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2460 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579254,HAGUE QUALITY WATER OF MD INC,9-Dec-17,8-Jan-18,WATER,63 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,8 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,469.41 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GRAYTEX PAPERS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),82.82 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEWSDAY HOME DELIVERY,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,27.12 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SING TAO-NEW YORK,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,228 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE KOREA TIMES NY,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,200 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-US FLAG STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),323.4 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WORLD JOURNAL CIRCULAT,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,200 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591860,STAPLES ADVANTAGE,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),187.07 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591861,STAPLES INC & SUBSIDIARIES,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),176.3 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591862,U.S. CAPITOL HISTORICAL SOCIETY,26-Oct-17,26-Oct-17,PUBLICATIONS/REFERENCE MAT'L,1875 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),285.6 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4125.72 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,17912.9 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,17912.9 2016 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,888713,NEW YORK CITY COUNCIL,3-Nov-16,2-Dec-16,DISTRICT OFFICE RENT (PRIVATE),-320 2016 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,896112,NEW YORK CITY COUNCIL,3-Dec-16,2-Jan-17,DISTRICT OFFICE RENT (PRIVATE),-320 2016 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-640 2016 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-640 2016 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-640 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-30.75 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,144.6 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,43877.62 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,22404.68 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,276.44 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-30.45 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,66642.14 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE AMY T,3-Jan-18,31-Mar-18,OFFICE MANAGER/SCHEDULER,17722.23 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUWALDA II ROBERT D,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,15888.9 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM QUINCY A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,8800 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLASPIE MOLLY P,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,9044.43 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTWEIN ASHLEY M,3-Jan-18,31-Mar-18,SENIOR COUNSEL,19639.99 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HATTER JOHN L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,18822.23 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOFFMAN PETER D.,3-Jan-18,31-Mar-18,PRESS ASSISTANT/LEGIS AIDE,12250 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOFMAN RYAN,3-Jan-18,30-Jan-18,PART-TIME EMPLOYEE,93.33 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOFMAN RYAN,1-Feb-18,31-Mar-18,STAFF ASSISTANT,200 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUSTON JOHNATHON B,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18333.33 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUSTON JOHNATHON B,14-Feb-18,28-Feb-18,SHARED EMPLOYEE,-396.67 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUSTON JOHNATHON B,14-Feb-18,28-Feb-18,SHARED EMPLOYEE,396.67 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENORCA DOUGLAS R,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTON JOHN R,3-Jan-18,31-Mar-18,DISTRICT COORDINATOR,8555.57 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KATHERINE A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7944.43 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWELL MOLLY B,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3361.1 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARDIECK KARRIE A.,3-Jan-18,31-Mar-18,CASEWORKER,10266.67 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VREEBURG JACOBUS A,3-Jan-18,31-Mar-18,STAFF DIRECTOR RPC,2444.43 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB JOSHUA J,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANTKO DOMINIQUE G,3-Jan-18,2-Feb-18,LEGISLATIVE ASSISTANT,208.33 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,208574.97 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598138,PARDIECK KARRIE A.,22-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,54 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598139,WEBB JOSHUA J.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,589.73 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602886,VREEBURG JACOBUS A.,19-Feb-18,22-Feb-18,CAR RENTAL,263.6 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602886,VREEBURG JACOBUS A.,22-Feb-18,22-Feb-18,GASOLINE,15 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606380,CITIBANK GOV CARD SERVICE,19-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,402.6 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606380,CITIBANK GOV CARD SERVICE,19-Feb-18,22-Feb-18,LODGING,312.48 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607153,WEBB JOSHUA J.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,814.5 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2451.91 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966014,MURRAY BUILDING,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966015,JEFFREY L SPONSEL,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1900 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966382,CITY CONTROLLER'S OFFICE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),100 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589948,COMCAST,11-Jan-18,10-Feb-18,UTILITIES,124.01 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589949,COMCAST,18-Jan-18,17-Feb-18,UTILITIES,117.25 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593244,DUKE ENERGY CORPORATION,13-Dec-17,15-Jan-18,UTILITIES,20.66 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598132,COMCAST,11-Feb-18,10-Mar-18,UTILITIES,124.01 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598130,INDIANA MICHIGAN POWER,29-Dec-17,29-Jan-18,UTILITIES,42.3 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598131,VECTREN ENERGY DELIVERY,20-Dec-17,24-Jan-18,UTILITIES,23.03 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599306,COMCAST,18-Feb-18,17-Mar-18,UTILITIES,107.75 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599307,FEDEX,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.83 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972089,MURRAY BUILDING,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972090,JEFFREY L SPONSEL,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1900 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972447,CITY CONTROLLER'S OFFICE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),100 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600974,DUKE ENERGY CORPORATION,15-Jan-18,12-Feb-18,UTILITIES,91.42 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600975,DUKE ENERGY CORPORATION,15-Jan-18,12-Feb-18,UTILITIES,19.56 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600977,INDIANA AMERICAN WATER COMPANY,3-Jan-18,1-Feb-18,UTILITIES,24.77 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602885,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,14.11 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),873.51 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),69.05 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),28.24 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602883,VECTREN ENERGY DELIVERY,15-Jan-18,13-Feb-18,UTILITIES,114.34 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602884,AT&T,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,323.59 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),95 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,175.26 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602882,VECTREN ENERGY DELIVERY,15-Jan-18,13-Feb-18,UTILITIES,93.75 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604552,VECTREN ENERGY DELIVERY,24-Jan-18,21-Feb-18,UTILITIES,22.82 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604557,FEDEX,12-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,15.63 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607141,COMCAST,18-Mar-18,17-Apr-18,UTILITIES,107.75 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607142,COMCAST,11-Mar-18,10-Apr-18,UTILITIES,120.51 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607147,INDIANA MICHIGAN POWER,30-Jan-18,27-Feb-18,UTILITIES,42.18 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607148,FRONTIER COMMUNICATIONS,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,148.62 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607150,FEDEX,15-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.64 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979938,MURRAY BUILDING,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979939,JEFFREY L SPONSEL,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1900 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980294,CITY CONTROLLER'S OFFICE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),100 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608810,INDIANA AMERICAN WATER COMPANY,2-Feb-18,1-Mar-18,UTILITIES,24.35 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608813,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,13.78 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610997,AT&T,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,323.59 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610964,VECTREN ENERGY DELIVERY,13-Feb-18,14-Mar-18,UTILITIES,71.8 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,175.26 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610962,DUKE ENERGY CORPORATION,12-Feb-18,14-Mar-18,UTILITIES,88.71 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610963,DUKE ENERGY CORPORATION,12-Feb-18,14-Mar-18,UTILITIES,18.25 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610965,VECTREN ENERGY DELIVERY,13-Feb-18,14-Mar-18,UTILITIES,77.23 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),887.99 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),69.05 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),18.32 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612366,VECTREN ENERGY DELIVERY,21-Feb-18,22-Mar-18,UTILITIES,22.89 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13296.81 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599308,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599309,ACCURATE WORD LLC,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0598137,AMERICA DIRECT INC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,16507 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599305,AMERICA DIRECT INC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,15386.55 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0600976,FRANKING GRID LLC,3-Jan-18,8-Feb-18,ADVERTISEMENTS,6105.99 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607151,XEROX CORPORATION,30-Dec-17,1-Feb-18,PRINTING & REPRODUCTION,4.01 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0608815,ACCURATE WORD LLC,15-Mar-18,15-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0607152,AMERICA DIRECT INC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,15007.94 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612361,ACCURATE WORD LLC,23-Mar-18,23-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,53152.79 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598134,IN & OUT CLEANING SERVICES,3-Jan-18,30-Jan-18,JANITORIAL AND MAINT SERV,82 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971581,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604556,IN & OUT CLEANING SERVICES,12-Feb-18,26-Feb-18,JANITORIAL AND MAINT SERV,70 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604554,ANGIE BLAIR CLEANING,13-Jan-18,27-Jan-18,JANITORIAL AND MAINT SERV,250 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604555,ANGIE BLAIR CLEANING,10-Feb-18,24-Feb-18,JANITORIAL AND MAINT SERV,250 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979432,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0610966,KOORSEN PROTECTION SERVICES,6-Mar-18,6-Mar-18,SECURITY SERVICE,52.43 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5124.43 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-112 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),116.23 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598133,QUENCH,1-Feb-18,28-Feb-18,WATER,32 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598136,STAPLES ADVANTAGE,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),66.6 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598183,PHILLIPPE WATER EQUIPMENT INC,26-Jan-18,29-Jan-18,WATER,37.75 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LIGHTING RESOURCES LL,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),50 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600979,REGISTER PUBLICATIONS,16-Feb-18,15-Feb-19,PUBLICATIONS/REFERENCE MAT'L,20 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),197.55 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604553,QUENCH,1-Mar-18,31-Mar-18,WATER,32 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607149,PHILLIPPE WATER EQUIPMENT INC,1-Mar-18,31-Mar-18,WATER,15 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),119.88 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN INDIANANEWSPAPRCIR,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,59.23 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608814,STAPLES ADVANTAGE,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),24.6 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-403 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),217.49 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,473.33 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,468 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,468 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,468 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1404 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,351120.38 2018 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,351120.38 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,190.73 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,190.73 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE AMY T,1-Jan-18,2-Jan-18,OFFICE MANAGER/SCHEDULER,402.78 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUWALDA II ROBERT D,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,361.11 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM QUINCY A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,200 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLASPIE MOLLY P,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,205.56 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTWEIN ASHLEY M,1-Jan-18,2-Jan-18,SENIOR COUNSEL,416.67 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HATTER JOHN L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,427.78 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOFFMAN PETER D.,1-Jan-18,2-Jan-18,PRESS ASSISTANT/LEGIS AIDE,250 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOFMAN RYAN,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,6.67 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUSTON JOHNATHON B,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,416.67 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENORCA DOUGLAS R,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTON JOHN R,1-Jan-18,2-Jan-18,DISTRICT COORDINATOR,194.44 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KATHERINE A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,180.56 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWELL MOLLY B,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,76.39 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARDIECK KARRIE A.,1-Jan-18,2-Jan-18,CASEWORKER,233.33 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VREEBURG JACOBUS A,1-Jan-18,2-Jan-18,STAFF DIRECTOR RPC,55.56 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB JOSHUA J,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANTKO DOMINIQUE G,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,13.89 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4691.41 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584808,PARDIECK KARRIE A.,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,108 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584824,BURKE AMY T.,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,22 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584825,MENORCA DOUGLAS R.,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,23.21 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584827,HUSTON JOHNATHON B.,14-Dec-17,15-Dec-17,CAR RENTAL,35.8 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584827,HUSTON JOHNATHON B.,15-Dec-17,15-Dec-17,GASOLINE,13.24 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584827,HUSTON JOHNATHON B.,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,15.39 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584844,VREEBURG JACOBUS A.,14-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,28.46 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588451,CITIBANK GOV CARD SERVICE,14-Dec-17,15-Dec-17,LODGING,104.16 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588452,CITIBANK GOV CARD SERVICE,14-Dec-17,2-Jan-18,COMMERCIAL TRANSPORTATION,3214.6 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588452,CITIBANK GOV CARD SERVICE,14-Dec-17,15-Dec-17,LODGING,624.96 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584806,YANTKO DOMINIQUE G.,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,13.11 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588450,WEBB JOSHUA J.,5-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,444.06 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4646.99 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584801,DUKE ENERGY CORPORATION,11-Nov-17,13-Dec-17,UTILITIES,97.41 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584802,DUKE ENERGY CORPORATION,11-Nov-17,13-Dec-17,UTILITIES,20.26 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584803,INDIANA AMERICAN WATER COMPANY,2-Nov-17,1-Dec-17,UTILITIES,25.27 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584817,VECTREN ENERGY DELIVERY,14-Nov-17,13-Dec-17,UTILITIES,50.82 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584818,VECTREN ENERGY DELIVERY,14-Nov-17,13-Dec-17,UTILITIES,77.9 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586810,INDIANA MICHIGAN POWER,28-Nov-17,29-Dec-17,UTILITIES,43.88 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586824,SHELBYVILLE PUBLIC UTILITES,2-Oct-17,1-Nov-17,UTILITIES,67.84 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586870,VECTREN ENERGY DELIVERY,21-Nov-17,20-Dec-17,UTILITIES,18.91 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589844,FRONTIER COMMUNICATIONS,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,147.83 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589850,FEDEX,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.33 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593241,INDIANA AMERICAN WATER COMPANY,2-Dec-17,2-Jan-18,UTILITIES,24.78 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593242,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,14.01 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593243,DUKE ENERGY CORPORATION,13-Dec-17,15-Jan-18,UTILITIES,93.33 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,175.26 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594829,SHELBYVILLE PUBLIC UTILITES,1-Nov-17,1-Dec-17,UTILITIES,125.19 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594830,VECTREN ENERGY DELIVERY,13-Dec-17,15-Jan-18,UTILITIES,97.17 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594831,VECTREN ENERGY DELIVERY,13-Dec-17,15-Jan-18,UTILITIES,142.57 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594832,AT&T,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,323.39 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),870.72 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),69.05 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),14.28 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598128,FRONTIER COMMUNICATIONS,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,147.83 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2807.03 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0580108,AMERICA DIRECT INC,30-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,16300.57 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589851,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,213.5 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589846,XEROX CORPORATION,30-Oct-17,27-Nov-17,PRINTING & REPRODUCTION,5.84 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0593238,FRANKING GRID LLC,2-Nov-17,31-Dec-17,ADVERTISEMENTS,9000 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0593239,FRANKING GRID LLC,1-Jan-18,2-Jan-18,ADVERTISEMENTS,322.58 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599304,XEROX CORPORATION,27-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,6.96 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,25849.45 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0586823,IN & OUT CLEANING SERVICES,4-Dec-17,18-Dec-17,JANITORIAL AND MAINT SERV,82 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965478,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965479,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593240,ANGIE BLAIR CLEANING,16-Dec-17,30-Dec-17,JANITORIAL AND MAINT SERV,250 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593246,ANGIE BLAIR CLEANING,4-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,375 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,22297 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,964310,FRAME & SAVE,30-Oct-17,30-Oct-17,OFFICE SUPPLIES (OUTSIDE),25.68 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584807,WEBB JOSHUA J.,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,107.38 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584807,WEBB JOSHUA J.,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),21.27 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584808,PARDIECK KARRIE A.,11-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),97.52 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586816,QUENCH USA LLC,1-Dec-17,31-Dec-17,WATER,32 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586819,QUENCH USA LLC,1-Jan-18,31-Jan-18,WATER,32 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586822,HOWEY POLITICS INDIANA,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,599 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586814,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5000 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,968812,VARIDESK LLC,3-Jul-17,3-Jul-17,HABITATION EXPENSE,383.15 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE ACROPRO SUBS,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,179.88 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,599.88 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN INDIANANEWSPAPRCIR,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,65.38 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUBWAY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,151.07 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589841,PHILLIPPE WATER EQUIPMENT INC,28-Dec-17,28-Dec-17,WATER,15 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589843,MOFFETTS WATERCARE,13-Dec-17,13-Dec-17,WATER,24 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0594888,POLITICO LLC,30-Jul-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5695 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,395.88 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN INDIANANEWSPAPRCIR,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,63.91 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604558,HANNAH NEWS SERVICE MIDWEST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,395 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604559,HANNAH NEWS SERVICE MIDWEST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,345 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14228 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,970114,DELL MARKETING LP,8-Nov-17,8-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,1432.7 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975750,DELL MARKETING LP,2-Feb-18,2-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,6007.32 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7440.02 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,82150.63 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,82150.63 2016 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,968800,VARIDESK LLC,6-Jan-17,6-Jan-17,HABITATION EXPENSE,195 2016 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,195 2016 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,195 2016 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,195 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-28.05 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,235.21 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-79 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,103.69 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-31.75 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,200.1 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APRILE ALEXANDER M,3-Jan-18,31-Mar-18,CONSTITUENT RESOURCES COORD,11244.43 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEIDERWIEDEN HANNAH M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN DONALD C,3-Jan-18,31-Mar-18,SR. COMMUNITY OUTREACH COOR,20533.33 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON ALEX B,29-Jan-18,31-Mar-18,DIGITAL DIRECTOR,10333.33 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FELDPAUSCH SARAH A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9533.33 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRINGTON MOLLY J,3-Jan-18,31-Mar-18,SCHEDULER,12222.23 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUDSON TROY W,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUDD DEREK W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13200 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIZZIER KYLE R,3-Jan-18,31-Mar-18,CHIEF OF STAFF,32266.67 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANKIEWICZ LISA M,3-Jan-18,31-Mar-18,CONSTIT RESOURCES COORDINATOR,11244.43 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELLETIER PATRICK,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFEIFER JEREMY M,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2444.43 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2444.43 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO HANNAH D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12466.67 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH EDWARD J,3-Jan-18,31-Mar-18,COMMUNITY OUTREACH COORDINATOR,13933.33 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEHNEY LUKE R,8-Feb-18,31-Mar-18,PAID INTERN,2554.3 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS AMANDA R,3-Jan-18,9-Mar-18,STAFF ASSISTANT,6327.77 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUMOLO ANN M,3-Jan-18,30-Jan-18,COMMUNICATIONS DIRECTOR,1666.67 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,212037.56 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591424,CITIBANK GOV CARD SERVICE,30-Oct-18,31-Oct-18,LODGING,130.31 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598585,SMITH EDWARD J.,1-Sep-18,28-Sep-18,PRIVATE AUTO MILEAGE,1170 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607954,DAVIDSON ALEX B.,19-Feb-18,19-Feb-18,COMMERCIAL TRANSPORTATION,364.6 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607954,DAVIDSON ALEX B.,20-Feb-18,23-Feb-18,MEALS,93.03 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607954,DAVIDSON ALEX B.,20-Feb-18,20-Feb-18,CAR RENTAL,258.26 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607954,DAVIDSON ALEX B.,21-Feb-18,23-Feb-18,GASOLINE,58.42 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607954,DAVIDSON ALEX B.,21-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,23.29 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609766,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609766,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609766,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,LODGING,305.52 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2768.03 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591309,CONSUMERS ENERGY PAYMENT CENTER,5-Dec-17,8-Jan-18,UTILITIES,222.02 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591310,CONSUMERS ENERGY PAYMENT CENTER,5-Dec-17,8-Jan-18,UTILITIES,299.43 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594279,VERIZON WIRELESS,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,840.25 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593669,COMCAST,15-Jan-18,14-Feb-18,UTILITIES,182.82 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971873,M CHIRCO PROF BLDG,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600800,CONSUMERS ENERGY PAYMENT CENTER,9-Jan-18,6-Feb-18,UTILITIES,180.34 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600801,CONSUMERS ENERGY PAYMENT CENTER,9-Jan-18,6-Feb-18,UTILITIES,238.64 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT CONS PHONE PMT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,768.76 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),103 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),134.22 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),7.56 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,21.03 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602753,COMCAST,15-Feb-18,14-Mar-18,UTILITIES,182.82 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603725,VERIZON WIRELESS,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,852.51 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,769.22 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979723,M CHIRCO PROF BLDG,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0609765,CONSUMERS ENERGY PAYMENT CENTER,7-Feb-18,7-Mar-18,UTILITIES,199.26 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610415,CONSTITUENT TOWN HALL SERVICES,14-Mar-18,14-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,2362.5 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610417,COMCAST,15-Mar-18,14-Apr-18,UTILITIES,192.82 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),103 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),129.14 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),10.53 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611859,VERIZON WIRELESS,21-Feb-18,20-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,19.26 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611925,CONSTITUENT TOWN HALL SERVICES,21-Mar-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,2362.5 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15197.63 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599889,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,137.8 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MACOMB DAILY,29-Dec-17,26-Jan-18,ADVERTISEMENTS,8.95 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0607956,RED DIGITAL LLC,15-Feb-18,14-Mar-18,ADVERTISEMENTS,4856.83 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611858,ACCURATE WORD LLC,16-Mar-18,16-Mar-18,PRINTING & REPRODUCTION,79.9 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5083.48 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965493,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971593,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,974842,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,-1615 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603760,INTERSTATE SECURITY INC,1-Nov-17,31-Jan-18,SECURITY SERVICE,63 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0605181,INTERSTATE SECURITY INC,5-Jan-18,5-Jan-18,SECURITY SERVICE,165 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979444,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3948 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590784,ABSOPURE WATER COMPANY,1-Jan-18,31-Jan-18,WATER,12.72 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-100 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),129.77 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),-285.98 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),285.98 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-139.95 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),16.95 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600804,ABSOPURE WATER COMPANY,31-Jan-18,31-Jan-18,WATER,65.25 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600806,ABSOPURE WATER COMPANY,1-Feb-18,28-Feb-18,WATER,12.72 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-315 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),276.24 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),545.85 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),116.12 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),181.95 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN TIMES HERALD,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,4.99 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MACOMB DAILY,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,8.95 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607953,KIZZIER KYLE R.,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),143.08 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,35.88 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),31.73 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610416,LAPEER AREA CHAMBER OF COMMERCE,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,15 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610414,PORT HURON CHARTER TOWNSHIP,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,30 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,45.46 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),17.21 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,FOOD & BEVERAGE,13.27 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),18.56 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-161 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),462.45 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1508.18 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,257.13 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,262.73 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,257.13 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,262.73 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,257.13 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,262.73 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1559.58 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,242302.56 2018 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,242302.56 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,198.36 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,47772.5 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-10.05 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,47960.81 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APRILE ALEXANDER M,1-Jan-18,2-Jan-18,CONSTITUENT RESOURCES COORD,255.56 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEIDERWIEDEN HANNAH M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN DONALD C,1-Jan-18,2-Jan-18,SR. COMMUNITY OUTREACH COOR,466.67 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FELDPAUSCH SARAH A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,216.67 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRINGTON MOLLY J,1-Jan-18,2-Jan-18,SCHEDULER,277.78 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUDSON TROY W,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUDD DEREK W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,300 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIZZIER KYLE R,1-Jan-18,2-Jan-18,CHIEF OF STAFF,733.33 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANKIEWICZ LISA M,1-Jan-18,2-Jan-18,CONSTIT RESOURCES COORDINATOR,255.56 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELLETIER PATRICK,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFEIFER JEREMY M,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,55.56 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,55.56 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO HANNAH D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,283.33 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH EDWARD J,1-Jan-18,2-Jan-18,COMMUNITY OUTREACH COORDINATOR,316.67 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS AMANDA R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUMOLO ANN M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,333.33 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4866.68 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580136,SMITH EDWARD J.,1-Jun-17,30-Jun-17,PRIVATE AUTO MILEAGE,1553.5 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580136,SMITH EDWARD J.,5-Jul-17,27-Jul-17,PRIVATE AUTO MILEAGE,615.5 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582438,SHAPIRO HANNAH D.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,23.87 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,969121,BROWN DONALD C.,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,826.04 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,969121,BROWN DONALD C.,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,684.8 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,969121,BROWN DONALD C.,4-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,130.54 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591423,CITIBANK GOV CARD SERVICE,14-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,860.8 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591424,CITIBANK GOV CARD SERVICE,30-Oct-17,30-Oct-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591424,CITIBANK GOV CARD SERVICE,3-Nov-17,27-Nov-17,COMMERCIAL TRANSPORTATION,1256.8 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591424,CITIBANK GOV CARD SERVICE,30-Oct-17,30-Oct-17,TAXI/PARKING/TOLLS,138 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598585,SMITH EDWARD J.,1-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,1133.5 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7405.55 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0580131,CONSUMERS ENERGY PAYMENT CENTER,3-Nov-17,4-Dec-17,UTILITIES,222.54 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0580133,M CHIRCO PROF BLDG,9-Dec-17,9-Dec-17,UTILITIES,2197.38 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0580140,CONSUMERS ENERGY PAYMENT CENTER,3-Nov-17,4-Dec-17,UTILITIES,153.68 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,16.67 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965797,M CHIRCO PROF BLDG,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588991,COMCAST,15-Dec-17,14-Jan-18,UTILITIES,378.97 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,10.78 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0588982,M CHIRCO PROF BLDG,1-Dec-17,31-Dec-17,UTILITIES,142.2 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590783,VERIZON WIRELESS,21-Nov-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,838.9 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),103 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),133.48 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),3.47 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600803,VERIZON WIRELESS,21-Jun-17,20-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,842.47 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7551.54 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MACOMB DAILY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,8.95 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590786,THE FRANKING GROUP,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,905 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590790,THE FRANKING GROUP,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,1516 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0590792,THE FRANKING GROUP,26-Dec-17,26-Dec-17,PRINTING & REPRODUCTION,6419 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0590793,THE FRANKING GROUP,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,16485 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0590785,THE FRANKING GROUP,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,8530 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0590791,THE FRANKING GROUP,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,10625 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jan-18,AP,E0593670,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,27.81 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,44516.76 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965492,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971594,HOUSECALL LLC,1-Feb-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,17765 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,974842,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21240 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584435,CQ ROLL CALL INC,14-Dec-17,13-Dec-19,PUBLICATIONS/REFERENCE MAT'L,9000 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584164,COMBAT DATA INC,14-Dec-17,14-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4175.84 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),215.62 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),365.28 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),139.95 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN TIMES HERALD,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4.99 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-31 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN TIMES HERALD,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,4.99 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975443,IMPACTOFFICE,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),136.25 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14031.91 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,AP,975443,IMPACTOFFICE,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,4877.8 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,AP,975443,IMPACTOFFICE,9-Feb-18,9-Feb-18,WARRANTIES,90 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4967.8 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,152541.05 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,152541.05 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-140.65 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,394.55 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,30808.61 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-95 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,234.54 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-140.85 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,31061.2 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3862.23 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOTHROYD JOHN D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11244.43 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORTZ ASHTON M,3-Jan-18,31-Mar-18,DISTRICT CHIEF OF STAFF,20777.77 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUNINK TARIN M.,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SVCS,15155.57 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURDICK CLIFTON L,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10388.9 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONOVER MARLA J,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,11244.43 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORRIEN ERIC A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,8800 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOUSKOULAS ATHANASIA,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,10022.23 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROCZALESK ADAM J,3-Jan-18,28-Feb-18,CONSTITUENT SERVICES REPRESENT,5155.56 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACARTHUR CHRISTOPHER J,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,12222.23 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL JAMES D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12222.23 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTH KAREN M,3-Jan-18,31-Mar-18,CONSTITUENT REPRESENTATIVE,13688.9 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH THOMAS C.,3-Jan-18,31-Mar-18,CONSTITUENT REPRESENTATIVE,13933.33 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TELLIGA MICHAEL D,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30555.57 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VRANA EVA A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11244.43 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLGAST KEISHA L,12-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,2548 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WURTZEL-BROOKS SARAH N,3-Jan-18,31-Mar-18,DIRECTOR OF EXTERNAL AFFAIRS,18333.33 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANTIS NOAH M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218732.47 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595212,BORTZ ASHTON M,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,310.65 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595265,CITIBANK GOV CARD SERVICE,8-Jan-18,24-Jan-18,MEALS,44.1 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0596052,SMITH THOMAS C.,11-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,599.5 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0595811,CONOVER MARLA J.,11-Jan-18,11-Jan-18,MEALS,8.79 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0595811,CONOVER MARLA J.,11-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,97.56 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595725,RUTH KAREN M,10-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,300.3 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596012,KROCZALESKI ADAM J.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,390.22 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597260,CITIBANK GOV CARD SERVICE,11-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,670.3 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597260,CITIBANK GOV CARD SERVICE,11-Jan-18,25-Jan-18,MEALS,99.98 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597466,BURDICK CLIFTON L.,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,38.53 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608444,BORTZ ASHTON M,6-Feb-18,1-Mar-18,PRIVATE AUTO MILEAGE,303.56 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608445,CONOVER MARLA J.,15-Feb-18,15-Feb-18,MEALS,1.06 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608445,CONOVER MARLA J.,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,64.31 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608446,BURDICK CLIFTON L.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,65.57 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608451,SMITH THOMAS C.,5-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,321.55 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608453,KROCZALESKI ADAM J.,2-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,177.13 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610277,WURTZEL-BROOKS SARAH N.,8-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,289.94 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611235,WOLGAST KEISHA L.,15-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,134.62 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611871,CITIBANK GOV CARD SERVICE,25-Jan-18,21-Feb-18,MEALS,52.18 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611962,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1944 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611962,CITIBANK GOV CARD SERVICE,25-Jan-18,26-Feb-18,MEALS,116.68 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6030.53 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.9 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,53.96 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.9 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594957,AT&T,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,270 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595018,AT&T U-VERSE (SM),16-Jan-18,15-Feb-18,UTILITIES,190.52 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595020,CENTURY LINK,17-Jan-18,16-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,158.64 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595021,AT&T,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,124.69 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595269,CONSUMERS ENERGY PAYMENT CENTER,18-Dec-17,21-Jan-18,UTILITIES,45.03 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970389,CONSUMERS ENERGY,18-Dec-17,21-Jan-18,UTILITIES,-45.03 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,0.09 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,16.25 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,36.23 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596477,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,296.44 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.29 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,47.26 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,16.03 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971522,TRI-STAR HOLDING COMPANY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2176.64 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,974830,OCH LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),450 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602017,AT&T,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,270.26 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602019,AT&T,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,124.8 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),15 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),101.27 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),7.59 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,24.71 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.65 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,5-Feb-18,5-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.09 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,15-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,35.8 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,54.34 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979373,TRI-STAR HOLDING COMPANY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2176.64 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980359,OCH LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),450 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,23-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.99 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,17.3 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,2-Mar-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.88 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,5-Mar-18,5-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.79 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608895,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,371.4 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608896,AT&T U-VERSE (SM),16-Feb-18,15-Mar-18,UTILITIES,181.65 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608964,CENTURY LINK,17-Feb-18,16-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,142.96 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608897,AT&T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,202.17 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608962,AT&T,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,229.05 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608963,CONSUMERS ENERGY PAYMENT CENTER,22-Jan-18,19-Feb-18,UTILITIES,43.66 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609736,AT&T,10-Mar-18,9-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,109.8 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609737,AT&T,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,270.26 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,12-Mar-18,12-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.99 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611490,AT&T,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,201.32 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611491,CENTURY LINK,17-Mar-18,16-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,158.96 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611492,AT&T U-VERSE (SM),9-Mar-18,15-Apr-18,UTILITIES,190.65 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),16.2 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),101.27 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),7.73 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9718.88 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0597277,THE FRANKING GROUP,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,1568 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602023,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,54.9 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611866,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1662.85 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971592,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979443,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587894,THE SAGINAW NEWS,7-Jan-18,6-Jan-19,PUBLICATIONS/REFERENCE MAT'L,229.8 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,8-Jan-18,8-Jan-18,FRAMING (TRANSFER),50 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0594958,STAPLES CREDIT PLAN,8-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),71.68 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595211,OWOSSO CORUNNA AREA CHAMBER OF COMMERCE,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,90 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-1021 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),1674.2 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595264,GRATIOT AREA CHAMBER OF COMMERCE,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,30 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597495,MIDLAND AREA CHAMBER OF COMMERCE,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,50 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599523,SHAY WATER COMPANY INC,1-Jan-18,31-Dec-18,WATER,132 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599522,SHAY WATER COMPANY INC,8-Jan-18,8-Jan-18,WATER,12 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601274,IMPACTOFFICE,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,59.91 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601274,IMPACTOFFICE,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),28.22 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-600 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),1233.77 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608447,IMPACTOFFICE,5-Mar-18,5-Mar-18,FOOD & BEVERAGE,95.57 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608454,IMPACTOFFICE,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),20.1 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608444,BORTZ ASHTON M,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,40 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608455,SHAY WATER COMPANY INC,6-Feb-18,6-Feb-18,WATER,12 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0608452,MT PLEASANT AREA CHAMBER OF COMMERCE,3-Mar-18,3-Mar-18,FOOD & BEVERAGE,130 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Mar-18,AP,E0610013,IMPACTOFFICE,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,133.97 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611232,BIRCH RUN AREA CHAMBER OF COMMERCE,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,40 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-882 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1910.5 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3540.72 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,455.84 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,455.84 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,455.84 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1367.52 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,275834.17 2018 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,275834.17 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,283.03 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-9.65 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,273.38 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,87.78 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOTHROYD JOHN D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255.56 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORTZ ASHTON M,1-Jan-18,2-Jan-18,DISTRICT CHIEF OF STAFF,472.22 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUNINK TARIN M.,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS,344.44 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURDICK CLIFTON L,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,236.11 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONOVER MARLA J,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,255.56 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORRIEN ERIC A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,200 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOUSKOULAS ATHANASIA,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,227.78 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROCZALESK ADAM J,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,177.78 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACARTHUR CHRISTOPHER J,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,277.78 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL JAMES D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,277.78 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTH KAREN M,1-Jan-18,2-Jan-18,CONSTITUENT REPRESENTATIVE,311.11 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH THOMAS C.,1-Jan-18,2-Jan-18,CONSTITUENT REPRESENTATIVE,316.67 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TELLIGA MICHAEL D,1-Jan-18,2-Jan-18,CHIEF OF STAFF,694.44 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VRANA EVA A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255.56 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WURTZEL-BROOKS SARAH N,1-Jan-18,2-Jan-18,DIRECTOR OF EXTERNAL AFFAIRS,416.67 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANTIS NOAH M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4973.91 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583545,RUTH KAREN M,6-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,90.42 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586462,CITIBANK GOV CARD SERVICE,28-Nov-17,11-Dec-17,MEALS,26.39 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586892,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1895.8 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586892,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,MEALS,131.18 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586085,SMITH THOMAS C.,7-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,361.13 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587049,BURDICK CLIFTON L.,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,48.69 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2553.61 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.9 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585801,CONSUMERS ENERGY PAYMENT CENTER,16-Nov-17,17-Dec-17,UTILITIES,38.06 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585802,AT&T U-VERSE (SM),16-Dec-17,15-Jan-18,UTILITIES,180.04 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586432,AT&T,22-Nov-17,21-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,228.93 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587442,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,388.72 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587443,CENTURY LINK,17-Dec-17,16-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,142.44 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,E0586277,AT&T,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,202.05 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965096,OLD CITY HALL INVESTMENT GROUP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),450 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965418,TRI-STAR HOLDING COMPANY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2176.64 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595019,AT&T,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,202.12 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595022,AT&T,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,229.01 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),25.08 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),101.27 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),4.39 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970389,CONSUMERS ENERGY,18-Dec-17,21-Jan-18,UTILITIES,45.03 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4565.18 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0579831,UP NORTH RADIO LLC,6-Nov-17,21-Nov-17,ADVERTISEMENTS,910 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0579860,BLACK DIAMOND BROADCAST GROUP LLC,9-Nov-17,11-Nov-17,ADVERTISEMENTS,900 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0579942,UP NORTH RADIO LLC,15-Nov-17,21-Nov-17,ADVERTISEMENTS,910 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0579955,BLACK DIAMOND BROADCAST GROUP LLC,15-Nov-17,18-Nov-17,ADVERTISEMENTS,900 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0589603,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,69.95 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0586951,THE FRANKING GROUP,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,23115 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0591992,WGDN FM 103 COUNTRY,10-Dec-17,20-Dec-17,ADVERTISEMENTS,1560 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0597278,ALPHA MEDIA LLC,11-Dec-17,20-Dec-17,ADVERTISEMENTS,1363 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0597279,ALPHA MEDIA LLC,11-Dec-17,20-Dec-17,ADVERTISEMENTS,936 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601481,UP NORTH RADIO LLC,11-Dec-17,20-Dec-17,ADVERTISEMENTS,1456 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Mar-18,AP,E0609540,FRANKING GROUP ONLINE,27-Oct-17,23-Dec-17,ADVERTISEMENTS,25000 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,57119.95 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0579959,OLD CITY HALL INVESTMENT GROUP,1-Oct-17,31-Oct-17,JANITORIAL AND MAINT SERV,149.96 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0579982,PREMIER CLEANING DESIGN LLC,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,1950 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0586992,PREMIER CLEANING DESIGN LLC,24-Dec-17,24-Dec-17,JANITORIAL AND MAINT SERV,75 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965205,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965491,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0588938,OLD CITY HALL INVESTMENT GROUP,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,203.82 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0591118,PREMIER CLEANING DESIGN LLC,26-Nov-17,10-Dec-17,JANITORIAL AND MAINT SERV,150 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0596460,OLD CITY HALL INVESTMENT GROUP,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,363.06 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0595268,THREE RIVERS CORPORATION,14-Dec-17,14-Dec-17,SECURITY SERVICE,1900 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,26031.84 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579849,SHAY WATER COMPANY INC,28-Jul-17,28-Jul-17,WATER,12 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579983,IMPACTOFFICE,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,30.98 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580006,SHAY WATER COMPANY INC,6-Nov-17,6-Nov-17,WATER,28.75 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579813,CADILLAC NEWS,4-Jan-18,4-Jan-19,PUBLICATIONS/REFERENCE MAT'L,212.2 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0579960,MIDLAND DAILY NEWS,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,299 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581037,IMPACTOFFICE,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),13.93 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581270,IMPACTOFFICE,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,9.64 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585722,IMPACTOFFICE,18-Dec-17,18-Dec-17,FOOD & BEVERAGE,122.11 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586427,THE DAILY NEWS,14-Dec-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,221.76 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0583518,HOUGHTON LAKE RESORTER,19-Dec-17,18-Dec-18,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589594,SHAY WATER COMPANY INC,6-Dec-17,6-Dec-17,WATER,18 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-45 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595828,STAPLES CREDIT PLAN,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,19.82 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595828,STAPLES CREDIT PLAN,18-Nov-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),1362.37 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0608442,CADILLAC EVENING NEWS,11-Dec-17,10-Dec-18,PUBLICATIONS/REFERENCE MAT'L,27 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2342.56 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,97860.43 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,97860.43 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.25 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,690.23 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,41423.43 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,9249.64 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,545.54 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-15.4 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,51886.19 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AZEVEDO SUSAN G,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES,9655.57 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CADDOCK JOHN S,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8311.1 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALVERT ANNA L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,4583.33 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DACEY EDWARD R,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/COMM DIR,14911.1 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBERSTEIN REBECCA M,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2500 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUSENBURY RHETT P,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,7333.33 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUGH MICHAEL J,3-Jan-18,31-Mar-18,CHIEF OF STAFF,13133.33 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ITNYRE ANITA L,3-Jan-18,19-Jan-18,DIR OF SCHEDULING/OFFICE MGR,2809.72 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBSON JOHN F,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6844.43 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KISSEL RAINER M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES,4888.9 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,3-Jan-18,31-Mar-18,SHARED FINANCIAL ADMINISTRATOR,4400 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSELL HANNAH D,3-Jan-18,30-Jan-18,SCHEDULER,1384.44 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSELL HANNAH D,1-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,2966.66 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,METZGER SAMANTHA A,8-Jan-18,7-Mar-18,PAID INTERN,1000 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN KATHERINE K,3-Jan-18,31-Mar-18,SCHEDULER,10266.66 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEELEY MADISON T.,3-Jan-18,31-Mar-18,CASEWORKER,4583.33 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAUSCH SCOTT A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDERSON JOSEPH T,26-Jan-18,31-Mar-18,PAID INTERN,1116.67 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMOOT STEPHEN A,3-Jan-18,31-Mar-18,EASTERN PANHANDLE DIR,12711.1 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS CHRISTOPHER D,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,1000 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STORY CHAD R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,15888.9 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROTTER III LOUIS J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,159621.91 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598626,KISSEL RAINER M.,11-Jan-18,26-Jan-18,MEALS,16.08 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598626,KISSEL RAINER M.,11-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,487.23 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598628,SMOOT STEPHEN A.,9-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,409.51 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598630,HON ALEXANDER X MOONEY,12-Jan-18,12-Jan-18,MEALS,6.87 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598630,HON ALEXANDER X MOONEY,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,172.77 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598657,STORY CHAD R.,3-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,132.98 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598627,AZEVEDO SUSAN G.,3-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,412.02 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598627,AZEVEDO SUSAN G.,20-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,7 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598629,DUSENBURY RHETT P.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,1179.38 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605687,NEELEY MADISON T.,26-Feb-18,27-Feb-18,LODGING,145.77 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605687,NEELEY MADISON T.,26-Feb-18,27-Feb-18,MEALS,29.44 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605687,NEELEY MADISON T.,26-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,331.36 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605687,NEELEY MADISON T.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,21 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605688,STORY CHAD R.,25-Feb-18,28-Feb-18,LODGING,412.95 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605688,STORY CHAD R.,24-Feb-18,27-Feb-18,MEALS,137 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605688,STORY CHAD R.,1-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,292.67 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605688,STORY CHAD R.,25-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,59.63 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605691,DUSENBURY RHETT P.,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,1243.69 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605691,DUSENBURY RHETT P.,27-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,183.12 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606083,AZEVEDO SUSAN G.,21-Feb-18,21-Feb-18,MEALS,4.19 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606083,AZEVEDO SUSAN G.,7-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,176.58 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606083,AZEVEDO SUSAN G.,21-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,144.97 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606083,AZEVEDO SUSAN G.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,8 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606084,SMOOT STEPHEN A.,6-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,374.58 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606085,KISSEL RAINER M.,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,449.63 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606086,DACEY EDWARD R.,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,53.41 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6891.83 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588889,CAPITOL PARTNERS LLC,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,110 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.31 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,90.81 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595396,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1185.83 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596334,CAPITOL PARTNERS LLC,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,110 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,15.26 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971892,CAPITOL PARTNERS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1681.24 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972470,BGR ASSOCIATES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1947 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),94.22 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.66 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.57 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603141,CAPITOL PARTNERS LLC,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,110 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603142,FRONTIER COMMUNICATIONS,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,275.39 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603143,FRONTIER COMMUNICATIONS,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,345.28 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603144,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,747.91 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605681,CITIZEN DIALOG LLC,16-Jan-18,16-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,4100 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605682,CITIZEN DIALOG LLC,5-Feb-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,4100 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979741,CAPITOL PARTNERS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1681.24 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980317,BGR ASSOCIATES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1947 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.7 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0611180,FRONTIER COMMUNICATIONS,20-Feb-18,19-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,274.64 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0611182,FRONTIER COMMUNICATIONS,20-Feb-18,19-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,345.28 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,20.06 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),125.44 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.42 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),10 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19636.51 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595398,ACCURATE WORD LLC,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,274.6 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0603145,CREATIVE DIRECT LLC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,4750 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603146,CITIZEN DIALOG LLC,15-Jan-18,15-Jan-18,PRINTING & REPRODUCTION,14029 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603147,CITIZEN DIALOG LLC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,11842 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603148,CITIZEN DIALOG LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,7420 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0605683,CITIZEN DIALOG LLC,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,8450 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0605691,DUSENBURY RHETT P.,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,4.75 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,46770.35 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971637,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979487,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),136.61 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),107.67 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598657,STORY CHAD R.,7-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),48.52 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0598629,DUSENBURY RHETT P.,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.63 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),74.39 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),161.4 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.71 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),28.44 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0600347,MANSELL HANNAH D.,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.23 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,27.98 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,36.36 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605691,DUSENBURY RHETT P.,14-Feb-18,22-Feb-18,FOOD & BEVERAGE,65.11 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605691,DUSENBURY RHETT P.,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,12.19 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605691,DUSENBURY RHETT P.,18-Feb-18,18-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.5 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606085,KISSEL RAINER M.,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,15 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.94 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SAMS CLUB,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,39.63 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SAMSCLUB,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,9.69 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAL-MART,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,9.38 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609071,TYLER MOUNTAIN WATER COMPANY,2-Feb-18,28-Feb-18,WATER,39.44 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),39.5 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.8 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,157.96 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,14.99 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,23.5 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,16.99 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,46.07 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),41.65 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,WATER,27.98 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,24-Feb-18,24-Feb-18,WATER,5.47 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,FOOD & BEVERAGE,49.31 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,20-Feb-18,20-Feb-18,FOOD & BEVERAGE,9.02 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,40.72 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,24-Feb-18,24-Feb-18,FOOD & BEVERAGE,24.57 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,FOOD & BEVERAGE,50.03 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,24-Feb-18,24-Feb-18,OFFICE SUPPLIES (OUTSIDE),30.26 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,31.71 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),8.99 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),152.82 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-56 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),265.92 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1936.06 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,336.41 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,336.41 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,336.41 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1009.23 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,291472.08 2018 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,291472.08 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,359.27 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,22379.07 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,22738.34 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AZEVEDO SUSAN G,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES,219.44 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CADDOCK JOHN S,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,188.89 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALVERT ANNA L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,104.17 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DACEY EDWARD R,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/COMM DIR,338.89 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUSENBURY RHETT P,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,166.67 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUGH MICHAEL J,1-Jan-18,2-Jan-18,CHIEF OF STAFF,666.67 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ITNYRE ANITA L,1-Jan-18,2-Jan-18,DIR OF SCHEDULING/OFFICE MGR,330.56 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBSON JOHN F,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KISSEL RAINER M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES,111.11 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,1-Jan-18,2-Jan-18,SHARED FINANCIAL ADMINISTRATOR,100 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSELL HANNAH D,1-Jan-18,2-Jan-18,SCHEDULER,98.89 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN KATHERINE K,2-Jan-18,2-Jan-18,SCHEDULER,116.67 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEELEY MADISON T.,1-Jan-18,2-Jan-18,CASEWORKER,104.17 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAUSCH SCOTT A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMOOT STEPHEN A,1-Jan-18,2-Jan-18,EASTERN PANHANDLE DIR,288.89 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STORY CHAD R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,361.11 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROTTER III LOUIS J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4018.35 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0576799,CITIBANK GOV CARD SERVICE,20-Nov-17,21-Nov-17,LODGING,124.3 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0584157,DACEY EDWARD R.,11-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,48.69 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588890,DUSENBURY RHETT P.,7-Dec-17,21-Dec-17,MEALS,14 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588890,DUSENBURY RHETT P.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,919.13 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588892,AZEVEDO SUSAN G.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,62.6 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588893,KISSEL RAINER M.,4-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,494.88 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588893,KISSEL RAINER M.,29-Dec-17,29-Dec-17,TAXI/PARKING/TOLLS,17.05 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588894,HOUGH MICHAEL J.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,32.1 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588899,STORY CHAD R.,10-Dec-17,15-Dec-17,LODGING,427.65 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588899,STORY CHAD R.,10-Dec-17,15-Dec-17,MEALS,206.34 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588899,STORY CHAD R.,13-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,14.08 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588900,STORY CHAD R.,6-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,504.51 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590158,SMOOT STEPHEN A.,5-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,342.73 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0588896,CITIBANK GOV CARD SERVICE,17-Oct-17,19-Oct-17,LODGING,6498.17 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591639,HON ALEXANDER X MOONEY,1-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,271.36 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598625,HON ALEXANDER X MOONEY,14-Dec-17,15-Dec-17,MEALS,7 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598623,KISSEL RAINER M.,2-Jan-18,2-Jan-18,MEALS,6.81 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598623,KISSEL RAINER M.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,81.75 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598624,DUSENBURY RHETT P.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,157.29 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10230.44 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,POSTAGE / COURIER / BOX RENTAL,17.39 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,E0587950,FRONTIER COMMUNICATIONS,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,433.22 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,E0587956,FRONTIER COMMUNICATIONS,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,344.1 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965816,CAPITOL PARTNERS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1681.24 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966407,BGR ASSOCIATES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1947 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588885,FEDEX,1-Dec-17,1-Dec-17,POSTAGE / COURIER / BOX RENTAL,4.48 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588886,FEDEX,5-Dec-17,5-Dec-17,POSTAGE / COURIER / BOX RENTAL,3.82 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0588896,CITIBANK GOV CARD SERVICE,18-Oct-17,18-Oct-17,TEMPORARY SPACE RENTAL,190.8 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0588896,CITIBANK GOV CARD SERVICE,18-Oct-17,18-Oct-17,EQUIP RENTAL (EFF 1/3/03),254.4 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591641,FEDEX,18-Dec-17,18-Dec-17,POSTAGE / COURIER / BOX RENTAL,2.57 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,12-Dec-17,12-Dec-17,POSTAGE / COURIER / BOX RENTAL,3.82 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,4.48 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),66.64 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595175,FRONTIER COMMUNICATIONS,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,344.1 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595174,FRONTIER COMMUNICATIONS,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,272.72 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598622,FEDEX,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.31 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AR,AC-13808,FEDERAL EXPRESS CORP ,5-Dec-17,5-Dec-17,POSTAGE / COURIER / BOX RENTAL,-3.82 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AR,AC-13809,FEDERAL EXPRESS CORP ,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,-4.48 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AR,AC-13811,FEDERAL EXPRESS CORP ,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,-6.31 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5710.98 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583213,CITIZEN DIALOG LLC,27-Nov-17,27-Nov-17,PRINTING & REPRODUCTION,6454 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,161.68 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0588887,ACCURATE WORD LLC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0588888,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591638,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,180.68 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591640,CITIZEN DIALOG LLC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,14946 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,21822.26 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965547,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969785,HOUSECALL LLC,1-Jan-18,30-Jun-18,TECHNOLOGY SERVICE CONTRACTS,9690 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598621,CONGRESSIONAL MANAGEMENT FOUNDATION,18-Oct-17,19-Oct-17,TRAINING,3226 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14776 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581357,TYLER MOUNTAIN WATER COMPANY,30-Nov-17,30-Nov-17,WATER,27.46 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0589450,HON ALEXANDER X MOONEY,29-Dec-17,29-Dec-17,FOOD & BEVERAGE,943.25 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),128.01 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),100.78 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),19.17 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),38.92 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),34.77 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964711,TYLER MOUNTAIN WATER COMPANY,9-Oct-17,31-Oct-17,WATER,25.28 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588899,STORY CHAD R.,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,118.76 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588899,STORY CHAD R.,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),38.79 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588899,STORY CHAD R.,4-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),65.96 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589578,TYLER MOUNTAIN WATER COMPANY,6-Dec-17,31-Dec-17,WATER,39.33 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),519.95 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0588896,CITIBANK GOV CARD SERVICE,19-Oct-17,19-Oct-17,WATER,6.36 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0588896,CITIBANK GOV CARD SERVICE,18-Oct-17,18-Oct-17,LEGISLATIVE PLNNG FOOD AND BEV,241.76 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BRAXTON CITIZENS NEWS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,27.5 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHARLESTON NEWSPAPERS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,204.09 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HAMPSHIRE REVIEW,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,80.5 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MOUNTAIN MEDIA,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,38 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,150 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEWSMEDIACORP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,196.58 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL LITTLEKANAW,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL SPENCERNEWS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL THE JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,306.8 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ROANE COUNTY NEWS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,53.97 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE HERALD DISPATCH,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,71.4 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE OBSERVER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606082,THE STATE JOURNAL,20-Feb-17,19-Feb-18,PUBLICATIONS/REFERENCE MAT'L,47.65 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3634.03 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,964021,CDW GOVERNMENT INC. C/O ISM IN,7-Nov-17,7-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,1090.69 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Jan-18,AP,E0591642,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,40 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981291,CDW GOVERNMENT INC. C/O ISM IN,23-Feb-18,23-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,2394.12 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3524.81 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,86455.21 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,86455.21 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,107.04 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,454.13 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-34.6 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,526.57 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AITCH IZMIRA V,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13542.23 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALDERON TATIANA,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRATIC NAIROBI A,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,15644.43 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVOUGAS HOPE L,3-Jan-18,31-Mar-18,CONSIT LIA/OUTREACH SPECA,12222.23 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIS SHIRLEY A.,3-Jan-18,31-Mar-18,SENIOR ADVISOR/DISTRICT DIRECT,24444.43 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,400 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARD SEAN R,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31288.9 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON II DARROL D,3-Jan-18,31-Mar-18,EXECUTIVE ASST/ OUTREACH SPEC.,11733.33 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDSON CHRISTOPHER V.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,16231.1 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS ERIC T,3-Jan-18,28-Feb-18,COMMUNICATIONS DIRECTOR,13775 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS ERIC T,1-Feb-18,28-Feb-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),6887.5 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4155.57 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERETH DANIEL LA,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,15400 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIGHTFOOT AGNES P,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2756.23 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTEJANO KASPERSKI MARIA J,3-Jan-18,31-Mar-18,CASEWORKER,13688.9 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAYTON SHELIA I.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4522.23 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN TALIA R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS DONNA C,3-Jan-18,31-Mar-18,DISTRICT OFFICE MANAGER,10388.9 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIPPEL KRISTIN M,3-Jan-18,31-Mar-18,CONSTIT LIAISON/OUTREACH SPEC,10266.67 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILCOX ELIZABETH J,3-Jan-18,31-Mar-18,LEGISLATIVE CORR/PRESS ASSIST,9533.33 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237463.21 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607242,ANDERSON-HERETH DANIEL,27-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,16.05 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607294,CITIBANK GOV CARD SERVICE,7-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1385.5 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607294,CITIBANK GOV CARD SERVICE,6-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,240 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1641.55 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965695,LANDMARK BUILDING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,1000 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.6 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971770,LANDMARK BUILDING LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,1000 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971893,LANDMARK BUILDING LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3709 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601478,TIME WARNER CABLE,29-Jan-18,28-Feb-18,UTILITIES,105.57 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601488,TIME WARNER CABLE,29-Dec-17,28-Jan-18,UTILITIES,105.57 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),115.25 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2279.38 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),69 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),15.87 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,145.82 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607246,TIME WARNER CABLE,1-Mar-18,28-Mar-18,UTILITIES,105.57 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979621,LANDMARK BUILDING LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,1000 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979742,LANDMARK BUILDING LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3709 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,140.38 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),115.25 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),2049.72 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),69 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),8.09 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15825.07 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),16.6 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601486,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,84.95 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),12.9 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,114.45 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583698,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972496,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980344,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,982297,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,-4200 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3570 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),162.83 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),91.62 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),143.79 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,133.72 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),132.72 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),73.62 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.62 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),48.75 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607242,ANDERSON-HERETH DANIEL,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,111.71 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607242,ANDERSON-HERETH DANIEL,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.2 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,14.01 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,18.87 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,69.77 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),2.7 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,42.99 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),83.52 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-74 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),198.18 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1292.62 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,182 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,182 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,182 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,546 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,260979.47 2018 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,260979.47 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,192.99 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,817.86 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1010.85 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AITCH IZMIRA V,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,307.78 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALDERON TATIANA,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRATIC NAIROBI A,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,355.56 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVOUGAS HOPE L,1-Jan-18,2-Jan-18,CONSIT LIA/OUTREACH SPECA,277.78 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIS SHIRLEY A.,1-Jan-18,2-Jan-18,SENIOR ADVISOR/DISTRICT DIRECT,555.56 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARD SEAN R,1-Jan-18,2-Jan-18,CHIEF OF STAFF,711.11 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON II DARROL D,1-Jan-18,2-Jan-18,EXECUTIVE ASST/ OUTREACH SPEC.,266.67 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDSON CHRISTOPHER V.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,368.89 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS ERIC T,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,475 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,94.44 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERETH DANIEL LA,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,350 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIGHTFOOT AGNES P,1-Dec-17,2-Jan-18,SHARED EMPLOYEE,2378.78 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTEJANO KASPERSKI MARIA J,1-Jan-18,2-Jan-18,CASEWORKER,311.11 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAYTON SHELIA I.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,102.78 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN TALIA R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS DONNA C,1-Jan-18,2-Jan-18,DISTRICT OFFICE MANAGER,236.11 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIPPEL KRISTIN M,1-Jan-18,2-Jan-18,CONSTIT LIAISON/OUTREACH SPEC,233.33 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILCOX ELIZABETH J,1-Jan-18,2-Jan-18,LEGISLATIVE CORR/PRESS ASSIST,216.67 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7709.35 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586431,AITCH IZMIRA V.,13-Sep-17,18-Sep-17,PRIVATE AUTO MILEAGE,23.22 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586442,SIPPEL KRISTIN M.,1-Nov-17,1-Nov-17,TAXI/PARKING/TOLLS,3 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593853,CITIBANK GOV CARD SERVICE,2-Oct-17,27-Oct-17,COMMERCIAL TRANSPORTATION,2493.6 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593853,CITIBANK GOV CARD SERVICE,16-Oct-17,20-Oct-17,LODGING,1001.6 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593853,CITIBANK GOV CARD SERVICE,17-Oct-17,17-Oct-17,TAXI/PARKING/TOLLS,300 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594123,CITIBANK GOV CARD SERVICE,31-Oct-17,8-Dec-17,COMMERCIAL TRANSPORTATION,1310.4 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594123,CITIBANK GOV CARD SERVICE,31-Oct-17,17-Nov-17,TAXI/PARKING/TOLLS,120 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601483,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1268.46 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601483,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,480 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601550,CITIBANK GOV CARD SERVICE,4-Sep-17,28-Sep-17,COMMERCIAL TRANSPORTATION,1241 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601550,CITIBANK GOV CARD SERVICE,21-Sep-17,24-Sep-17,LODGING,741.6 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601550,CITIBANK GOV CARD SERVICE,1-Sep-17,4-Sep-17,TAXI/PARKING/TOLLS,365 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9347.88 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965817,LANDMARK BUILDING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3709 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,144.06 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),115.25 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),2056.53 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),69 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),6.71 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6136.55 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601484,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,923.03 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601485,ACCURATE WORD LLC,12-Sep-17,12-Sep-17,PRINTING & REPRODUCTION,124.95 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1047.98 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0581273,ALEXS CLEANING CONCEPT LLC,7-Apr-17,21-Apr-17,JANITORIAL AND MAINT SERV,240 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581061,ICONSTITUENT LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583699,LEIDOS DIGITAL SOLUTIONS INC,16-Dec-17,16-Dec-17,TECHNOLOGY SERVICE CONTRACTS,2600 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587153,ALEXS CLEANING CONCEPT LLC,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,4160 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969832,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,982297,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12800 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581060,MILWAUKEE JOURNAL SENTINEL,30-Nov-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,535.07 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),386.01 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),99.98 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),407.48 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,27.99 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586459,ANDERSON-HERETH DANIEL,7-Nov-17,7-Nov-17,FOOD & BEVERAGE,118.76 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586417,HARRIS ERIC T.,24-Jul-17,27-Oct-17,OFFICE SUPPLIES (OUTSIDE),137.79 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587140,BLOOMBERG LP,1-Jan-18,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,11880 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587230,CRITICAL MENTION,9-Feb-18,8-Feb-19,PUBLICATIONS/REFERENCE MAT'L,1250 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0585705,CISION US INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,9100 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601482,CAPITOL HOST,20-Sep-17,20-Sep-17,FOOD & BEVERAGE,447.75 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601487,THE NEW YORK TIMES,29-Dec-17,27-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1227.2 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607245,CANON SOLUTIONS AMERICA INC,16-Sep-17,16-Sep-17,OFFICE SUPPLIES (OUTSIDE),51 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,25669.03 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,63721.64 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,63721.64 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-34.65 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,210.01 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-55 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,482.79 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-52.45 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,550.7 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL MORGAN E,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,10511.1 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLERBECK PETER J,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASST,13444.43 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE BRENDAN T,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3505.33 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORRIDONI MATTHEW D,3-Jan-18,31-Mar-18,PRESS SECRETARY,13444.44 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DABROWSKI NATASHA B,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,3266.67 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARINA ADAM S,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6111.1 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLICK ANDREW J,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,25666.67 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYPPOLITE MARVEN-RHOODE,3-Jan-18,31-Mar-18,DISTRICT AIDE,8555.57 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAKIOUS RICHARD A,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,26888.9 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KANTER ERIC B,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEASE CAMERON P,3-Jan-18,30-Jan-18,TEMPORARY EMPLOYEE,2936.81 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGNASCO DENNIS N,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11611.1 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEKER ANNE L,3-Jan-18,31-Mar-18,CASEWORKER,11000 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOONEY CHARLOTTE W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'SULLIVAN DYLAN S,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,11000 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANKIN CARRIE J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,31777.77 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAYMOND CHRISTINE M,3-Jan-18,31-Mar-18,OPERATIONS MANAGER,9777.77 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANTOS LUCAS E,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,10511.1 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOLITZKA ANNA J,3-Jan-18,31-Mar-18,SCHEDULER,15888.9 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,235453.23 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594862,CORRIDONI MATTHEW D.,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,208.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594862,CORRIDONI MATTHEW D.,23-Jan-18,23-Jan-18,MEALS,31.73 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594862,CORRIDONI MATTHEW D.,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,46.75 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0594865,FLICK ANDREW J,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,12.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600236,JAKIOUS RICHARD A.,2-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,183.01 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600239,CORRIDONI MATTHEW D.,1-Feb-18,3-Feb-18,COMMERCIAL TRANSPORTATION,148.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600239,CORRIDONI MATTHEW D.,31-Jan-18,3-Feb-18,TAXI/PARKING/TOLLS,54.66 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600240,FLICK ANDREW J,1-Feb-18,3-Feb-18,COMMERCIAL TRANSPORTATION,148.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600240,FLICK ANDREW J,1-Feb-18,1-Feb-18,MEALS,8.75 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600240,FLICK ANDREW J,1-Feb-18,3-Feb-18,TAXI/PARKING/TOLLS,158.97 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600248,JAKIOUS RICHARD A.,2-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,62 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600249,JAKIOUS RICHARD A.,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,21.15 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600251,RAYMOND CHRISTINE M.,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,148.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600444,MOONEY CHARLOTTE W.,1-Feb-18,3-Feb-18,COMMERCIAL TRANSPORTATION,148.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600444,MOONEY CHARLOTTE W.,1-Feb-18,1-Feb-18,MEALS,7.23 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600444,MOONEY CHARLOTTE W.,1-Feb-18,3-Feb-18,TAXI/PARKING/TOLLS,67.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600392,HON SETH MOULTON,16-Jan-18,13-Feb-18,COMMERCIAL TRANSPORTATION,296.8 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600392,HON SETH MOULTON,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603751,BELL MORGAN E.,8-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,148.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603751,BELL MORGAN E.,8-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,55.58 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603753,STOLITZKA ANNA J.,23-Jan-18,1-Feb-18,COMMERCIAL TRANSPORTATION,222.9 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603753,STOLITZKA ANNA J.,23-Jan-18,4-Feb-18,MEALS,41.18 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603753,STOLITZKA ANNA J.,23-Jan-18,4-Feb-18,TAXI/PARKING/TOLLS,147.74 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603752,BILLERBECK PETER J.,1-Feb-18,3-Feb-18,COMMERCIAL TRANSPORTATION,148.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603752,BILLERBECK PETER J.,1-Feb-18,3-Feb-18,TAXI/PARKING/TOLLS,54.41 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603988,HON SETH MOULTON,12-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,74.3 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603988,HON SETH MOULTON,16-Jan-18,16-Jan-18,MEALS,18.07 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603997,FLICK ANDREW J,16-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,77.58 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603749,MAGNASCO DENNIS N.,20-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,114.86 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603750,KANTER ERIC B.,31-Jan-18,3-Feb-18,COMMERCIAL TRANSPORTATION,148.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603754,RAYMOND CHRISTINE M.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,29.33 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603992,SANTOS LUCAS E.,17-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,208.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603992,SANTOS LUCAS E.,18-Jan-18,25-Jan-18,MEALS,88.13 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603992,SANTOS LUCAS E.,15-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,134.36 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604005,CORRIDONI MATTHEW D.,11-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,148.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604005,CORRIDONI MATTHEW D.,12-Feb-18,12-Feb-18,MEALS,31.7 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604005,CORRIDONI MATTHEW D.,11-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,91.99 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604004,BURKE BRENDAN T.,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,148.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604004,BURKE BRENDAN T.,29-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,68.75 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604004,BURKE BRENDAN T.,29-Jan-18,29-Jan-18,MEALS,16.59 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604004,BURKE BRENDAN T.,25-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,222.72 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610047,FARINA ADAM S.,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,208.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610047,FARINA ADAM S.,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,236.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610047,FARINA ADAM S.,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,104.3 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610047,FARINA ADAM S.,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,236.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610047,FARINA ADAM S.,5-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,316 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610064,MAGNASCO DENNIS N.,8-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,165.8 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610064,MAGNASCO DENNIS N.,15-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,60 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610048,JAKIOUS RICHARD A.,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,88.18 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610048,JAKIOUS RICHARD A.,8-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,56 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610049,FARINA ADAM S.,26-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,208.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610049,FARINA ADAM S.,26-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,87.87 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610065,O'SULLIVAN DYLAN S.,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,8.32 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610065,O'SULLIVAN DYLAN S.,2-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,42.87 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610065,O'SULLIVAN DYLAN S.,7-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,49.5 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610068,RANKIN CARRIE J.,26-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,208.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610068,RANKIN CARRIE J.,26-Feb-18,28-Feb-18,LODGING,461.5 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610068,RANKIN CARRIE J.,26-Feb-18,28-Feb-18,MEALS,66.11 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610068,RANKIN CARRIE J.,27-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,140.67 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611651,BELL MORGAN E.,1-Mar-18,19-Mar-18,PRIVATE AUTO MILEAGE,37.45 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611652,BELL MORGAN E.,14-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,82.18 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7066.79 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592240,KYVON,1-Jan-18,31-Dec-18,TELECOMSRV/EQ/TOLL CHARGE,85 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592241,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,325 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592229,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,602.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592242,COMCAST,18-Dec-17,17-Jan-18,UTILITIES,307.21 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594411,COMCAST,18-Jan-18,17-Feb-18,UTILITIES,310.49 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597476,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,85 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597480,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,325 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.44 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600224,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,782.19 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972186,GOLDBERG BROTHERS REAL ESTATE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3895.83 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),444.06 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),40 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,12 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603755,NATIONAL GRID,30-Dec-17,30-Jan-18,UTILITIES,451.53 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0604010,COMCAST,18-Feb-18,17-Mar-18,UTILITIES,340.93 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603990,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,85 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603991,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,325 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,976244,COMCAST,18-Dec-17,17-Jan-18,UTILITIES,-307.21 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980036,GOLDBERG BROTHERS REAL ESTATE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3895.83 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,3.98 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0610066,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,613.5 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0610067,NATIONAL GRID,30-Jan-18,28-Feb-18,UTILITIES,1372.26 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610051,FLICK ANDREW J,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,113.53 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610068,RANKIN CARRIE J.,26-Feb-18,28-Feb-18,UTILITIES,20 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,8-Mar-18,8-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,12-Mar-18,12-Mar-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611736,COMCAST,18-Mar-18,17-Apr-18,UTILITIES,310.49 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),504.72 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15232.64 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592233,ACCURATE WORD LLC,3-Jan-18,3-Jan-18,PRINTING & REPRODUCTION,219.75 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,54.56 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,280.71 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0586548,LIBERTY CONCEPTS,20-Dec-17,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,5500 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971588,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,974820,LIBERTY CONCEPTS,20-Dec-17,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,-5500 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0600252,NINA L COIL,1-Feb-18,1-Feb-18,TRAINING,3555.94 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603994,HERITAGE INDUSTRIES,25-Jan-18,25-Jan-18,JANITORIAL AND MAINT SERV,8.5 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979439,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7284.44 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592230,SLACK TECHNOLOGIES INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,821.95 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594866,W.B. MASON CO. INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),62.28 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-89 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),132.26 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0594872,MOONEY CHARLOTTE W.,9-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),42.98 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0594872,MOONEY CHARLOTTE W.,3-Jan-18,3-Jan-18,PUBLICATIONS/REFERENCE MAT'L,35.64 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597481,COMPASS GROUP USA INC,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,131 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597529,COMPASS GROUP USA INC,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,226.25 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597530,COMPASS GROUP USA INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,78.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597531,COMPASS GROUP USA INC,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,108.6 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600248,JAKIOUS RICHARD A.,15-Jan-18,29-Jan-18,FOOD & BEVERAGE,13.24 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600248,JAKIOUS RICHARD A.,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),52.85 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Feb-18,AP,974850,SLACK TECHNOLOGIES INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,-821.95 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-415 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),667.66 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603746,W.B. MASON CO. INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),452.8 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603747,W.B. MASON CO. INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.39 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603748,W.B. MASON CO. INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),112.49 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0604009,W.B. MASON CO. INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),128.86 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603749,MAGNASCO DENNIS N.,19-Jan-18,19-Jan-18,WATER,3.99 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603749,MAGNASCO DENNIS N.,20-Jan-18,20-Jan-18,FOOD & BEVERAGE,228.54 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603989,W.B. MASON CO. INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),21.17 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604178,BOSTON GLOBE,11-Feb-18,11-Mar-18,PUBLICATIONS/REFERENCE MAT'L,93 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604004,BURKE BRENDAN T.,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),215.43 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604004,BURKE BRENDAN T.,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.86 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0610056,CRYSTAL SPRING BEVERAGE COMPANY INC,23-Feb-18,23-Feb-18,WATER,11.5 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0610061,CRYSTAL SPRING BEVERAGE COMPANY INC,16-Feb-18,16-Feb-18,WATER,28.75 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610048,JAKIOUS RICHARD A.,6-Feb-18,6-Feb-18,PUBLICATIONS/REFERENCE MAT'L,109.9 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610053,CRYSTAL SPRING BEVERAGE COMPANY INC,1-Feb-18,1-Feb-18,WATER,9.45 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610065,O'SULLIVAN DYLAN S.,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,20.95 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611653,MOONEY CHARLOTTE W.,8-Feb-18,20-Mar-18,OFFICE SUPPLIES (OUTSIDE),57.04 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611654,W.B. MASON CO. INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),31.39 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-168 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),104.65 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2599.5 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,244 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,244 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,244 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,732 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,269200.01 2018 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,269200.01 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,244.13 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,244.13 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL MORGAN E,1-Dec-17,2-Jan-18,DISTRICT REPRESENTATIVE,7238.89 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLERBECK PETER J,1-Dec-17,2-Jan-18,MILITARY LEGISLATIVE ASST,8805.56 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE BRENDAN T,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,21.2 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORRIDONI MATTHEW D,1-Dec-17,2-Jan-18,PRESS SECRETARY,4222.22 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DABROWSKI NATASHA B,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,233.33 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARINA ADAM S,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,138.89 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLICK ANDREW J,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,583.33 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLICK ANDREW J,1-Nov-17,2-Jan-18,DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),10000 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYPPOLITE MARVEN-RHOODE,1-Dec-17,2-Jan-18,DISTRICT AIDE,7194.44 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAKIOUS RICHARD A,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,611.11 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAKIOUS RICHARD A,1-Oct-17,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),9999.99 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KANTER ERIC B,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,7250 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGNASCO DENNIS N,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,263.89 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEKER ANNE L,1-Dec-17,2-Jan-18,CASEWORKER,6250 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOONEY CHARLOTTE W,1-Dec-17,2-Jan-18,STAFF ASSISTANT,3194.44 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'SULLIVAN DYLAN S,1-Dec-17,2-Jan-18,DISTRICT SCHEDULER,7250 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANKIN CARRIE J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,416.67 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANKIN CARRIE J,1-Nov-17,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),10000 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAYMOND CHRISTINE M,1-Dec-17,2-Jan-18,OPERATIONS MANAGER,7222.22 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANTOS LUCAS E,1-Dec-17,2-Jan-18,DISTRICT REPRESENTATIVE,7238.89 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOLITZKA ANNA J,1-Dec-17,2-Jan-18,SCHEDULER,4361.11 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,102496.18 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581854,BELL MORGAN E.,2-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,31.03 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583775,SANTOS LUCAS E.,13-Dec-17,16-Dec-17,COMMERCIAL TRANSPORTATION,178.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583775,SANTOS LUCAS E.,13-Dec-17,15-Dec-17,MEALS,70.45 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583775,SANTOS LUCAS E.,21-Nov-17,7-Dec-17,PRIVATE AUTO MILEAGE,99.14 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583775,SANTOS LUCAS E.,21-Nov-17,13-Dec-17,TAXI/PARKING/TOLLS,88.75 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583828,HON SETH MOULTON,13-Oct-17,13-Oct-17,COMMERCIAL TRANSPORTATION,74.2 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583828,HON SETH MOULTON,13-Oct-17,16-Nov-17,COMMERCIAL TRANSPORTATION,399 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583828,HON SETH MOULTON,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,289 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583828,HON SETH MOULTON,1-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,296.8 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583828,HON SETH MOULTON,26-Oct-17,6-Nov-17,MEALS,73.14 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583828,HON SETH MOULTON,26-Oct-17,9-Nov-17,TAXI/PARKING/TOLLS,155.07 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581857,BELL MORGAN E.,11-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,94.16 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584869,JAKIOUS RICHARD A.,4-May-17,24-Oct-17,COMMERCIAL TRANSPORTATION,724.2 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584869,JAKIOUS RICHARD A.,30-Oct-17,30-Oct-17,LODGING,573.98 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584869,JAKIOUS RICHARD A.,3-May-17,2-Dec-17,TAXI/PARKING/TOLLS,142.48 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584870,JAKIOUS RICHARD A.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,119.52 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584870,JAKIOUS RICHARD A.,1-Jun-17,24-Jun-17,PRIVATE AUTO MILEAGE,90.04 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584870,JAKIOUS RICHARD A.,14-Aug-17,25-Aug-17,PRIVATE AUTO MILEAGE,72.44 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584870,JAKIOUS RICHARD A.,18-Sep-17,27-Sep-17,PRIVATE AUTO MILEAGE,42.91 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584870,JAKIOUS RICHARD A.,1-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,167.78 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584870,JAKIOUS RICHARD A.,1-Nov-17,8-Nov-17,PRIVATE AUTO MILEAGE,102.51 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586616,FLICK ANDREW J,19-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,204.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586616,FLICK ANDREW J,18-Dec-17,18-Dec-17,LODGING,127.34 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586616,FLICK ANDREW J,18-Dec-17,19-Dec-17,MEALS,11.44 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586616,FLICK ANDREW J,18-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,67.59 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586624,RANKIN CARRIE J.,26-Jul-17,27-Jul-17,COMMERCIAL TRANSPORTATION,237.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586624,RANKIN CARRIE J.,28-Jul-17,28-Jul-17,COMMERCIAL TRANSPORTATION,207.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586624,RANKIN CARRIE J.,26-Sep-17,27-Sep-17,COMMERCIAL TRANSPORTATION,316.8 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586624,RANKIN CARRIE J.,30-Oct-17,31-Oct-17,COMMERCIAL TRANSPORTATION,178.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586624,RANKIN CARRIE J.,8-Sep-17,8-Sep-17,TAXI/PARKING/TOLLS,11 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586624,RANKIN CARRIE J.,30-Oct-17,30-Oct-17,TAXI/PARKING/TOLLS,15.35 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586624,RANKIN CARRIE J.,30-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,70 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586627,FARINA ADAM S.,28-Nov-17,18-Dec-17,COMMERCIAL TRANSPORTATION,713.6 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586627,FARINA ADAM S.,30-Nov-17,14-Dec-17,TAXI/PARKING/TOLLS,222.42 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0586570,RANKIN CARRIE J.,20-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,148.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0586570,RANKIN CARRIE J.,27-Jul-17,27-Jul-17,MEALS,10.51 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0586570,RANKIN CARRIE J.,27-Sep-17,27-Sep-17,MEALS,26.32 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0586570,RANKIN CARRIE J.,8-Nov-17,8-Nov-17,MEALS,7.68 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0586570,RANKIN CARRIE J.,2-Oct-17,2-Oct-17,TAXI/PARKING/TOLLS,18.5 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0586570,RANKIN CARRIE J.,26-Oct-17,26-Oct-17,TAXI/PARKING/TOLLS,19.09 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592220,RANKIN CARRIE J.,29-Jun-17,29-Jun-17,MEALS,14.25 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592220,RANKIN CARRIE J.,20-Dec-17,20-Dec-17,MEALS,14.49 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592220,RANKIN CARRIE J.,29-Jun-17,29-Jun-17,TAXI/PARKING/TOLLS,53.39 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592220,RANKIN CARRIE J.,26-Jul-17,26-Jul-17,TAXI/PARKING/TOLLS,21.7 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592220,RANKIN CARRIE J.,20-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,75.83 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0583784,RANKIN CARRIE J.,29-Jun-17,29-Jun-17,COMMERCIAL TRANSPORTATION,-207.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0583784,RANKIN CARRIE J.,26-Jul-17,27-Jul-17,COMMERCIAL TRANSPORTATION,-237.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0583784,RANKIN CARRIE J.,26-Sep-17,27-Sep-17,COMMERCIAL TRANSPORTATION,-316.8 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0583784,RANKIN CARRIE J.,30-Oct-17,31-Oct-17,COMMERCIAL TRANSPORTATION,-178.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0583784,RANKIN CARRIE J.,8-Sep-17,8-Sep-17,TAXI/PARKING/TOLLS,-11 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0583784,RANKIN CARRIE J.,30-Oct-17,30-Oct-17,TAXI/PARKING/TOLLS,-15.35 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0583784,RANKIN CARRIE J.,30-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,-70 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600392,HON SETH MOULTON,18-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,148.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600392,HON SETH MOULTON,14-Dec-17,21-Dec-17,MEALS,76.55 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600392,HON SETH MOULTON,18-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,41.35 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5908.25 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583781,NATIONAL GRID,30-Oct-17,30-Nov-17,UTILITIES,434.54 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586624,RANKIN CARRIE J.,30-Oct-17,30-Oct-17,UTILITIES,9.95 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586624,RANKIN CARRIE J.,31-Oct-17,31-Oct-17,UTILITIES,4.95 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966114,GOLDBERG BROTHERS REAL ESTATE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3895.83 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592220,RANKIN CARRIE J.,20-Dec-17,20-Dec-17,UTILITIES,12.95 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.3 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0583784,RANKIN CARRIE J.,30-Oct-17,30-Oct-17,UTILITIES,-9.95 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0583784,RANKIN CARRIE J.,31-Oct-17,31-Oct-17,UTILITIES,-4.95 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592228,NATIONAL GRID,2-Nov-17,30-Nov-17,UTILITIES,185.88 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594401,COMCAST,18-Nov-17,17-Dec-17,UTILITIES,301.64 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594864,NATIONAL GRID,30-Nov-17,30-Dec-17,UTILITIES,184.97 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),146 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),526.62 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,976244,COMCAST,18-Dec-17,17-Jan-18,UTILITIES,307.21 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6124.94 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0583772,GROSSMAN MARKETING GROUP INC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,2025 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592238,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,329.7 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592243,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,356 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592236,ADVANCED IMAGING INC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,110.25 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0594870,GROSSMAN MARKETING GROUP INC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,2199.56 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0594873,1150 PUBLIC AFFAIRS,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,2000 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0600247,ACCURATE WORD LLC,31-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,51.9 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0610063,GROSSMAN MARKETING GROUP INC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,174.56 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,7246.97 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jan-18,AP,E0584067,LIBERTY CONCEPTS,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584377,GOLDBERG BROTHERS REAL ESTATE LLC,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,300 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584371,WILLIAM MCGRATH,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,4325 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965485,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965486,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0594863,HERITAGE INDUSTRIES,15-Dec-17,15-Dec-17,JANITORIAL AND MAINT SERV,6.6 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597479,WILLIAM MCGRATH,7-Dec-17,28-Dec-17,JANITORIAL AND MAINT SERV,350 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,974820,LIBERTY CONCEPTS,20-Dec-17,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,5500 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,32221.6 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581855,KANTER ERIC B.,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),18 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581859,W.B. MASON CO. INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.98 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581860,BURKE BRENDAN T.,8-Dec-17,8-Dec-18,OFFICE SUPPLIES (OUTSIDE),99.99 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0584059,W.B. MASON CO. INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),1822.45 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0584073,PLANTWERKS INC,13-Dec-17,13-Dec-17,HABITATION EXPENSE,335 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584375,PLANTWERKS INC,1-Jan-18,1-Jan-18,HABITATION EXPENSE,1368 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584376,STATE HOUSE NEWS SERVICE,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,3016 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584647,FLICK ANDREW J,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),1250.11 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592219,CRYSTAL SPRING BEVERAGE COMPANY INC,1-Dec-17,1-Dec-17,WATER,9.45 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592220,RANKIN CARRIE J.,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.95 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592221,CRYSTAL SPRING BEVERAGE COMPANY INC,16-Nov-17,16-Nov-17,WATER,46 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Feb-18,AP,974850,SLACK TECHNOLOGIES INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,821.95 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603756,CRYSTAL SPRING BEVERAGE COMPANY INC,30-Nov-17,30-Nov-17,WATER,23 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611653,MOONEY CHARLOTTE W.,13-Nov-17,13-Nov-17,OFFICE SUPPLIES (OUTSIDE),10.52 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8900.39 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,E0584647,FLICK ANDREW J,21-Dec-17,21-Dec-17,WARRANTIES,29.94 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981146,HOUSECALL LLC,14-Mar-18,14-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,4784.05 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4813.99 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,167956.45 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,167956.45 2016 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0578298,1150 PUBLIC AFFAIRS,14-Dec-16,14-Dec-16,PRINTING & REPRODUCTION,2000 2016 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2000 2016 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,969019,CDW GOVERNMENT INC. C/O ISM IN,20-Apr-16,20-Apr-16,OFFICE SUPPLIES (OUTSIDE),102.02 2016 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,102.02 2016 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2102.02 2016 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2102.02 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-63.65 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,217.57 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,4239.58 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-78.9 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,4281.5 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,140 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-51.1 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,8685 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES JR WILLIAM E,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12100 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWNLEE MATTHEW G,3-Jan-18,30-Jan-18,LEGISLATIVE CORR/STAFF ASST.,1847.23 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWNLEE MATTHEW G,22-Jan-18,31-Mar-18,LEGISLATIVE AIDE,7283.34 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BULL LEASHA R,3-Jan-18,31-Mar-18,CASEWORKER/DISTRICT SCHEDULER,10022.23 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMPSEY JAMES E,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11000 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOOLEY DEBRA D,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12100 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORD BETTY L.,3-Jan-18,31-Mar-18,FIELD REP & CASEWORKER,12711.1 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAY JONATHAN M,3-Jan-18,19-Jan-18,LEGISLATIVE DIRECTOR,3069.45 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEVES CATRINA L,3-Jan-18,31-Mar-18,CASEWORKER,11000 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HITTLE PATRICIA T.,3-Jan-18,30-Jan-18,SENIOR LEGISLATIVE ASSISTANT,900 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HITTLE PATRICIA T.,9-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,14122.23 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON SARAH E,3-Jan-18,12-Jan-18,RECEPTIONIST,366.67 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARKIN BRENNA M,14-Feb-18,31-Mar-18,STAFF ASSISTANT,3916.67 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWRENCE AMY C,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12527.78 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORMAN MIRANDA J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11330.57 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWEN JOSHUA K,10-Jan-18,31-Mar-18,STAFF ASSISTANT,6455.55 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRIEHS KAYLA A.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,22000 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1882.23 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2365 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SELF JASON W,3-Jan-18,31-Mar-18,CASEWORKER,11611.1 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOPP MICHAEL A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30555.57 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THAMES MADISON P,3-Jan-18,31-Mar-18,SCHEDULER,9411.11 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,208577.83 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597186,FORD BETTY L.,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,440.4 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597183,STOPP MICHAEL A.,4-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,560 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597185,BULL LEASHA R.,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,52 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597187,GREEVES CATRINA L.,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,54.72 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597184,HON MARKWAYNE MULLIN,4-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,369.84 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597755,BARNES JR WILLIAM E.,9-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,157.72 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597755,BARNES JR WILLIAM E.,24-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,423.48 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597756,SELF JASON W.,10-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,232.8 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597757,DEMPSEY JAMES E.,3-Jan-18,8-Jan-18,PRIVATE AUTO MILEAGE,213.2 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597757,DEMPSEY JAMES E.,9-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,409.2 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597757,DEMPSEY JAMES E.,17-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,378 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597757,DEMPSEY JAMES E.,25-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,262 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600660,DOOLEY DEBRA D.,3-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,266 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600658,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,168.3 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600658,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,177 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600658,CITIBANK GOV CARD SERVICE,11-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,332 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600658,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,285.3 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600658,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,285.3 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600658,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,168.3 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600658,CITIBANK GOV CARD SERVICE,11-Jan-18,12-Jan-18,LODGING,106.33 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600658,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,MEALS,2.2 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600658,CITIBANK GOV CARD SERVICE,11-Jan-18,12-Jan-18,CAR RENTAL,29.44 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600658,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,16 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600659,CITIBANK GOV CARD SERVICE,15-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,330.5 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600659,CITIBANK GOV CARD SERVICE,16-Jan-18,18-Jan-18,LODGING,627.95 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600659,CITIBANK GOV CARD SERVICE,18-Jan-18,19-Jan-18,LODGING,210.18 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600659,CITIBANK GOV CARD SERVICE,15-Jan-18,22-Jan-18,MEALS,164.96 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600659,CITIBANK GOV CARD SERVICE,16-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,213.63 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606113,STOPP MICHAEL A.,1-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,91.2 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606119,BULL LEASHA R.,1-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,106.48 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606120,BARNES JR WILLIAM E.,6-Feb-18,8-Feb-18,MEALS,24.82 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606120,BARNES JR WILLIAM E.,2-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,496.12 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606120,BARNES JR WILLIAM E.,23-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,232 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606114,FORD BETTY L.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,237.6 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606115,GREEVES CATRINA L.,5-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,77.88 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606116,DOOLEY DEBRA D.,2-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,381.6 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606116,DOOLEY DEBRA D.,23-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,188.8 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606116,DOOLEY DEBRA D.,3-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,20.6 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606121,DEMPSEY JAMES E.,1-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,389.2 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606121,DEMPSEY JAMES E.,9-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,315.2 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606121,DEMPSEY JAMES E.,16-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,264.8 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606121,DEMPSEY JAMES E.,26-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,249.6 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606212,SELF JASON W.,8-Feb-18,15-Feb-18,MEALS,35.6 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606212,SELF JASON W.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,645.6 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606212,SELF JASON W.,5-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,18.3 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609106,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,194 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609106,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,244.5 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609106,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,166 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609106,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,273.5 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609106,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,164.5 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609106,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,275 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609108,CITIBANK GOV CARD SERVICE,11-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,332 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609108,CITIBANK GOV CARD SERVICE,12-Feb-18,16-Feb-18,LODGING,1147.17 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609108,CITIBANK GOV CARD SERVICE,11-Feb-18,16-Feb-18,MEALS,194.13 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609108,CITIBANK GOV CARD SERVICE,12-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,140.56 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612080,CITIBANK GOV CARD SERVICE,18-Mar-18,25-Mar-18,COMMERCIAL TRANSPORTATION,550 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14393.51 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590918,VYVE BROADBAND A LLC,3-Jan-18,2-Feb-18,UTILITIES,298.87 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594565,AT&T,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,71.97 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595850,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,35 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597188,COX COMMUNICATIONS - TULSA,26-Jan-18,25-Feb-18,UTILITIES,232.2 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971247,BOK FINANCIAL CORP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),900 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971771,UNIVERSITY HEIGHTS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1655.17 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972472,ROGERS COUNTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600676,VYVE BROADBAND A LLC,3-Feb-18,2-Mar-18,UTILITIES,292.87 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DTV DIRECTV SERVICE,29-Dec-17,26-Jan-18,UTILITIES,84.99 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),9.14 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),141.02 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602814,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,951.08 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602816,FRONT PORCH STRATEGIES,13-Feb-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,4900 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603482,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,35 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603483,AT&T,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,72.09 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603484,AT&T,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,321.55 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603486,SUDDENLINK,1-Mar-18,28-Mar-18,UTILITIES,90.41 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603485,OG&E ELECTRIC SERVICES,19-Jan-18,16-Feb-18,UTILITIES,134.51 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606125,OKLAHOMA NATURAL GAS,25-Jan-18,22-Feb-18,UTILITIES,99.34 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DTV DIRECTV SERVICE,27-Jan-18,28-Feb-18,UTILITIES,84.99 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607604,COX COMMUNICATIONS - TULSA,26-Feb-18,25-Mar-18,UTILITIES,237.28 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979097,BOK FINANCIAL CORP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),900 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979622,UNIVERSITY HEIGHTS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1655.17 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980319,ROGERS COUNTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609103,VYVE BROADBAND A LLC,3-Mar-18,2-Apr-18,UTILITIES,292.87 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610792,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,964.29 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610793,FRONT PORCH STRATEGIES,19-Mar-18,19-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,4900 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612082,AT&T,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,501.55 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612085,KYVON,1-Apr-18,30-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,35 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612086,OG&E ELECTRIC SERVICES,17-Feb-18,19-Mar-18,UTILITIES,125.43 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612088,AT&T,13-Mar-18,12-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,72.09 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),7.18 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),145.53 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612089,SUDDENLINK,29-Mar-18,28-Apr-18,UTILITIES,90.41 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22657 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594133,ACCURATE WORD LLC,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594135,CAPITOL FRANKING GROUP LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,5846.04 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595848,ACCURATE WORD LLC,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595849,ACCURATE WORD LLC,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,179 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597754,PREFERRED BUSINESS SYSTEMS LLC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,8.42 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597779,ACCURATE WORD LLC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,43.9 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK EKLUWE2NK,29-Dec-17,26-Jan-18,ADVERTISEMENTS,475 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602817,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0607603,CAPITOL FRANKING GROUP LLC,27-Feb-18,27-Feb-18,PRINTING & REPRODUCTION,5846.04 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610791,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,43.9 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12542.15 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594134,BONNIE ROSE ZEFERINO,10-Jan-18,10-Jan-18,JANITORIAL AND MAINT SERV,100 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971619,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0603488,BONNIE ROSE ZEFERINO,22-Feb-18,22-Feb-18,JANITORIAL AND MAINT SERV,100 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979469,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3770 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586777,MCALESTER NEWS-CAPITAL,22-Jan-18,21-Jan-19,PUBLICATIONS/REFERENCE MAT'L,167.88 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588439,MCCURTAIN DAILY GAZETTE,11-Jan-18,10-Jan-19,PUBLICATIONS/REFERENCE MAT'L,71.25 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588440,BROKEN BOW NEWS,13-Jan-18,12-Jan-19,PUBLICATIONS/REFERENCE MAT'L,11 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592597,QUENCH,1-Jan-18,31-Dec-18,WATER,360 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594566,SPARKLETTS & SIERRA SPRINGS,5-Jan-18,5-Jan-18,WATER,8.99 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-145 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),131.99 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,13-Jan-18,13-Jan-18,OFFICE SUPPLIES (OUTSIDE),25.99 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.38 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597185,BULL LEASHA R.,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),95.38 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597187,GREEVES CATRINA L.,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),64.73 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597755,BARNES JR WILLIAM E.,13-Jan-18,13-Jan-18,FOOD & BEVERAGE,25 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600661,OKLAHOMA PRESS SERVICE,31-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,126.9 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,9.99 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),605.44 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975347,MCALESTER NEWS-CAPITAL,22-Jan-18,21-Jan-19,PUBLICATIONS/REFERENCE MAT'L,-167.88 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602818,POTEAU DAILY NEWS,11-Mar-18,10-Mar-19,PUBLICATIONS/REFERENCE MAT'L,75 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-304 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),495.07 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,31.17 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),183.94 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.98 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606115,GREEVES CATRINA L.,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),15.46 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,9.99 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),238.58 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),83.09 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OKLAHOMAN-SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,119.88 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607602,OKLAHOMA PRESS SERVICE,28-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,133.2 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609102,GROVE SUN,27-Jan-18,26-Jan-19,PUBLICATIONS/REFERENCE MAT'L,85 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609105,MIAMI NEWS RECORD,25-Jan-18,24-Jan-19,PUBLICATIONS/REFERENCE MAT'L,136 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610790,HEAVENER LEDGER INC,21-Mar-18,20-Mar-19,PUBLICATIONS/REFERENCE MAT'L,30 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612083,SPARKLETTS & SIERRA SPRINGS,1-Mar-18,1-Mar-18,WATER,13.93 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612084,PRIEHS KAYLA A.,21-Mar-18,21-Mar-18,FOOD & BEVERAGE,68 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-126 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),191.12 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2905.45 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,E0588421,PREFERRED BUSINESS SYSTEMS LLC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,26 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,220 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Feb-18,AP,E0597754,PREFERRED BUSINESS SYSTEMS LLC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,26 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,220 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Mar-18,AP,E0606112,PREFERRED BUSINESS SYSTEMS LLC,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,26 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,220 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,738 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,274268.94 2018 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,274268.94 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,148.62 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,15436.77 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,15585.39 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES JR WILLIAM E,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,275 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWNLEE MATTHEW G,1-Jan-18,2-Jan-18,LEGISLATIVE CORR/STAFF ASST.,194.44 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BULL LEASHA R,1-Jan-18,2-Jan-18,CASEWORKER/DISTRICT SCHEDULER,227.78 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMPSEY JAMES E,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,250 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOOLEY DEBRA D,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,275 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORD BETTY L.,1-Jan-18,2-Jan-18,FIELD REP & CASEWORKER,288.89 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAY JONATHAN M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,361.11 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEVES CATRINA L,1-Jan-18,2-Jan-18,CASEWORKER,250 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HITTLE PATRICIA T.,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,300 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON SARAH E,1-Jan-18,2-Jan-18,RECEPTIONIST,73.33 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWRENCE AMY C,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,277.78 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORMAN MIRANDA J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,244.44 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRIEHS KAYLA A.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,500 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,42.78 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,53.75 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SELF JASON W,1-Jan-18,2-Jan-18,CASEWORKER,263.89 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOPP MICHAEL A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,694.44 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THAMES MADISON P,1-Jan-18,2-Jan-18,SCHEDULER,211.11 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4783.74 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588413,DEMPSEY JAMES E.,4-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,370.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588413,DEMPSEY JAMES E.,11-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,341.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588413,DEMPSEY JAMES E.,19-Dec-17,26-Dec-17,PRIVATE AUTO MILEAGE,222.4 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588414,STOPP MICHAEL A.,6-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,581.64 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588415,SELF JASON W.,7-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,248.72 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588416,FORD BETTY L.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,501.6 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588417,BULL LEASHA R.,7-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,99.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588419,DOOLEY DEBRA D.,4-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,58.4 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588419,DOOLEY DEBRA D.,6-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,501.6 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588419,DOOLEY DEBRA D.,7-Sep-17,28-Sep-17,TAXI/PARKING/TOLLS,64 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588419,DOOLEY DEBRA D.,3-Oct-17,19-Oct-17,TAXI/PARKING/TOLLS,31.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588419,DOOLEY DEBRA D.,23-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,17.1 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588419,DOOLEY DEBRA D.,2-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,52.95 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588424,GREEVES CATRINA L.,7-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,181.6 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588424,GREEVES CATRINA L.,8-Nov-17,8-Nov-17,TAXI/PARKING/TOLLS,8.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588473,BARNES JR WILLIAM E.,6-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,271 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590299,CITIBANK GOV CARD SERVICE,11-Dec-17,13-Dec-17,COMMERCIAL TRANSPORTATION,336.4 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590299,CITIBANK GOV CARD SERVICE,6-Dec-17,7-Dec-17,LODGING,97.65 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590299,CITIBANK GOV CARD SERVICE,11-Dec-17,13-Dec-17,LODGING,461.5 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590299,CITIBANK GOV CARD SERVICE,7-Dec-17,16-Dec-17,MEALS,79.44 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590299,CITIBANK GOV CARD SERVICE,11-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,88.29 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590320,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,274.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590320,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,293.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590320,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,165.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590320,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,285.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590298,DEMPSEY JAMES E.,12-Dec-17,12-Dec-17,LODGING,500 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0597179,STOPP MICHAEL A.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,45.6 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597181,BULL LEASHA R.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,94.4 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597182,FORD BETTY L.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,128.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597180,HON MARKWAYNE MULLIN,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,65.92 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Feb-18,AP,E0597730,BARNES JR WILLIAM E.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,67.28 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597731,SELF JASON W.,2-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,136.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597731,SELF JASON W.,31-Oct-17,7-Nov-17,TAXI/PARKING/TOLLS,8.6 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597731,SELF JASON W.,5-Dec-17,9-Dec-17,TAXI/PARKING/TOLLS,12.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597733,DEMPSEY JAMES E.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,76.4 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600636,DOOLEY DEBRA D.,29-Nov-17,28-Dec-17,TAXI/PARKING/TOLLS,42.6 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606110,SELF JASON W.,2-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,6.1 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6820.39 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582816,VYVE BROADBAND A LLC,3-Dec-17,2-Jan-18,UTILITIES,298.83 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0582819,FRONT PORCH STRATEGIES,12-Dec-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4900 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0586229,AT&T,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,10.69 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586227,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,914.6 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586230,OG&E ELECTRIC SERVICES,18-Nov-17,19-Dec-17,UTILITIES,142.37 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586231,SUDDENLINK,29-Dec-17,28-Jan-18,UTILITIES,90.41 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586774,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,35 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965097,BOK FINANCIAL CORP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965696,UNIVERSITY HEIGHTS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1655.17 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966409,ROGERS COUNTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588420,OKLAHOMA NATURAL GAS,21-Nov-17,22-Dec-17,UTILITIES,48.77 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588426,COX COMMUNICATIONS - TULSA,26-Dec-17,25-Jan-18,UTILITIES,230.82 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DTV DIRECTV SERVICE,29-Nov-17,28-Dec-17,UTILITIES,82.99 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592596,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,4414.6 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594553,AT&T,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,231.35 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594559,OG&E ELECTRIC SERVICES,20-Dec-17,18-Jan-18,UTILITIES,145.05 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),11.93 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),888.09 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598654,OKLAHOMA NATURAL GAS,22-Dec-17,25-Jan-18,UTILITIES,69.91 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16230.58 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0579080,PREFERRED BUSINESS SYSTEMS LLC,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,8.25 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0582820,LETTERCRAFTS,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,165 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0586775,CAPITOL FRANKING GROUP LLC,10-Dec-17,10-Dec-17,PRINTING & REPRODUCTION,6108 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 9E5QTE6NK,29-Nov-17,28-Dec-17,ADVERTISEMENTS,25 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK RSLJVEANK,29-Nov-17,28-Dec-17,ADVERTISEMENTS,50 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK UW46WEANK,29-Nov-17,28-Dec-17,ADVERTISEMENTS,250 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588421,PREFERRED BUSINESS SYSTEMS LLC,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,0.22 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588423,CAPITOL FRANKING GROUP LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,20006.68 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,59.91 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,26673.06 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jan-18,AP,E0582817,WEST TERMITE & PEST MANAGEMENT INC,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,209 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585894,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585893,BONNIE ROSE ZEFERINO,19-Dec-17,19-Dec-17,JANITORIAL AND MAINT SERV,100 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965262,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965524,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQ SQ A-1 LOCK & SAF,29-Nov-17,28-Dec-17,SECURITY SERVICE,83.5 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,26107.5 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582821,THE PAPER,18-Dec-17,17-Dec-18,PUBLICATIONS/REFERENCE MAT'L,75 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582815,OKLAHOMA PRESS SERVICE,30-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,123.3 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586228,SPARKLETTS & SIERRA SPRINGS,1-Dec-17,1-Dec-17,WATER,15.82 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0585892,THE MUSKOGEE PHOENIX,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,239.88 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588414,STOPP MICHAEL A.,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,105.11 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588414,STOPP MICHAEL A.,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),46.98 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588419,DOOLEY DEBRA D.,18-Dec-17,18-Dec-17,HABITATION EXPENSE,431.4 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588424,GREEVES CATRINA L.,4-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),23.59 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588473,BARNES JR WILLIAM E.,11-Nov-17,11-Nov-17,HABITATION EXPENSE,30.54 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588473,BARNES JR WILLIAM E.,11-Dec-17,11-Dec-17,HABITATION EXPENSE,32.73 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,9.99 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),625.27 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),78.95 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),670.78 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GRATEFUL HEAD PIZZA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,147.79 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PRUETT'S FOOD INC,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,136.51 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590310,LAWRENCE AMY C.,17-Dec-17,17-Dec-17,OFFICE SUPPLIES (OUTSIDE),7.99 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590912,OKLAHOMA PRESS SERVICE,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,111.6 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592595,THE CHELSEA REPORTER,1-Jan-18,1-Jan-18,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594560,SPARKLETTS & SIERRA SPRINGS,28-Dec-17,28-Dec-17,WATER,15.82 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),224.52 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975347,MCALESTER NEWS-CAPITAL,22-Jan-18,21-Jan-19,PUBLICATIONS/REFERENCE MAT'L,167.88 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3353.45 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-Jan-18,AP,E0579080,PREFERRED BUSINESS SYSTEMS LLC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,26 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,26 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,99580.11 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,99580.11 2016 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590297,WEST TERMITE & PEST MANAGEMENT INC,5-Dec-16,5-Dec-16,JANITORIAL AND MAINT SERV,55 2016 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,55 2016 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,55 2016 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,55 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMPORIUM-RHTC RP,29-Jun-17,28-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,776.02 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FTC INTERNET WEB PORTA,29-Jun-17,28-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,199.12 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,975.14 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,975.14 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,975.14 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-RA RAYBURN C,29-Jul-16,28-Aug-16,FOOD & BEVERAGE,5.9 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5.9 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,5.9 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5.9 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-60.6 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,260.42 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-30 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,9977.03 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,302.23 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-60.7 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,10388.38 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABARE MICHAEL L,3-Jan-18,9-Feb-18,STAFF ASSISTANT,3083.33 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAO TIEU D.,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,15305.56 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVERTON ALLISON L,3-Jan-18,31-Mar-18,SCHEDULER,11000 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER ERICA L,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,7333.33 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRABELL LAUREN R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17111.1 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEIDEGGER KENNETH R,3-Jan-18,30-Jan-18,PART-TIME EMPLOYEE,1166.67 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEIDEGGER KENNETH R,1-Feb-18,31-Mar-18,POLICY ADVISOR / EXECUTIVE ASS,4986.1 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ JAVIER D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12222.23 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD BRADLEY N,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31777.77 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY STEPHANIE P.,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,12222.23 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUFER JOHN A,3-Jan-18,31-Mar-18,DEPUTY COS/LEG DIRECTOR,28111.1 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNEY TAMEL L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8555.57 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OGLE DAVID M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,8555.57 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES-PALMA NICOLE V,3-Jan-18,31-Mar-18,CASEWORKER,7333.33 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEENEKAMP THOMAS I,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7333.33 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THORP KYLE L,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,12711.1 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGNER CHRISTINE A,3-Jan-18,31-Mar-18,SR DEFENSE & FOREIGN POL ADV,17600 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206408.32 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600136,HERNANDEZ JAVIER D.,6-Jan-18,6-Jan-18,MEALS,16.48 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600136,HERNANDEZ JAVIER D.,6-Jan-18,6-Jan-18,TAXI/PARKING/TOLLS,25.68 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606070,CITIBANK GOV CARD SERVICE,5-Jan-18,16-Feb-18,COMMERCIAL TRANSPORTATION,3027.48 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606070,CITIBANK GOV CARD SERVICE,5-Jan-18,6-Jan-18,LODGING,290.26 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606068,CITIBANK GOV CARD SERVICE,11-Jan-18,14-Jan-18,LODGING,536.64 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606068,CITIBANK GOV CARD SERVICE,13-Jan-18,14-Jan-18,MEALS,64.16 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606068,CITIBANK GOV CARD SERVICE,11-Jan-18,14-Jan-18,CAR RENTAL,108.63 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606068,CITIBANK GOV CARD SERVICE,14-Jan-18,14-Jan-18,GASOLINE,22.35 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607751,THORP KYLE L.,18-Jan-18,14-Feb-18,PRIVATE AUTO MILEAGE,38.15 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607751,THORP KYLE L.,23-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,14.72 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607751,THORP KYLE L.,18-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,5.46 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607751,THORP KYLE L.,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,5 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607752,REYES-PALMA NICOLE V.,6-Jan-18,6-Feb-18,PRIVATE AUTO MILEAGE,67.62 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607752,REYES-PALMA NICOLE V.,7-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,3.64 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607755,WAGNER CHRISTINE A.,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,42.01 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612127,REYES-PALMA NICOLE V.,8-Feb-18,2-Mar-18,PRIVATE AUTO MILEAGE,91.22 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612128,HERNANDEZ JAVIER D.,3-Mar-18,3-Mar-18,COMMERCIAL TRANSPORTATION,31 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612128,HERNANDEZ JAVIER D.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,23.18 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612130,HON STEPHANIE MURPHY,6-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,11.71 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4425.39 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965419,HIGHWOODS REALTY LIMITED PARTNERSHIP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),7142.23 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,969185,110 W FIRST ST LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),132 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.9 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971523,HIGHWOODS REALTY LIMITED PARTNERSHIP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),7142.23 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972490,110 W FIRST ST LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Dec-17,26-Jan-18,UTILITIES,269.45 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),712 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),109.75 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),873.29 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),27.48 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),550.01 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0601766,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,296.75 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),105 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,11.38 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BRIGHT HOUSE NETWORKS,27-Jan-18,28-Feb-18,UTILITIES,265.42 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-KIRBY RENTALS LLC,27-Jan-18,28-Feb-18,EQUIP RENTAL (EFF 1/3/03),236.29 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979374,HIGHWOODS REALTY LIMITED PARTNERSHIP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),7142.23 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980338,110 W FIRST ST LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,16-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,3.98 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),104.75 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1104.77 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),27.48 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),551.85 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612126,VERIZON WIRELESS,23-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,296.75 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),10 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34658.99 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),32 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK RA7CYE6BG,29-Dec-17,26-Jan-18,ADVERTISEMENTS,750 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK DTGDQEEBG,27-Jan-18,28-Feb-18,ADVERTISEMENTS,139.38 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK LVPLEFJAG,27-Jan-18,28-Feb-18,ADVERTISEMENTS,735.95 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK MVPLEFJAG,27-Jan-18,28-Feb-18,ADVERTISEMENTS,14.05 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WWW.ISTOCK.COM,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,12.69 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0607747,AMERICAN MAIL DIRECT,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,14640.4 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),51.2 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,16397.17 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584475,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966149,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Feb-18,AP,970957,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,-4200 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971859,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972219,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979708,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980068,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8220 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-139 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),842 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),1139.35 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),293.98 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),325.98 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600138,DAO TIEU D.,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,72.84 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,HABITATION EXPENSE,198.9 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.97 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HAGUE QUALITY WATER OF,29-Dec-17,26-Jan-18,WATER,756 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MUJI.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),39.95 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),150.02 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-115 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),507.2 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ARTTOFRAMES INC,27-Jan-18,28-Feb-18,HABITATION EXPENSE,31.27 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CANVA FOR WORK MONTHLY,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,12.95 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PANERA BREAD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,70.56 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PUBLIX,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,79.93 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PUBLIX,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,6.39 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),176.39 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-156 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),163.94 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4481.62 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,286 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,327.26 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,176.39 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,286 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,327.26 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-176.39 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,286 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,327.26 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1839.78 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,286819.65 2018 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,286819.65 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,39.67 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,39.67 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABARE MICHAEL L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAO TIEU D.,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,333.33 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVERTON ALLISON L,1-Jan-18,2-Jan-18,SCHEDULER,250 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER ERICA L,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,166.67 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRABELL LAUREN R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,388.89 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEIDEGGER KENNETH R,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,83.33 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ JAVIER D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,277.78 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD BRADLEY N,1-Jan-18,2-Jan-18,CHIEF OF STAFF,904.77 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY STEPHANIE P.,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,277.78 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUFER JOHN A,1-Jan-18,2-Jan-18,DEPUTY COS/LEG DIRECTOR,933.33 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNEY TAMEL L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,194.44 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OGLE DAVID M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,194.44 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES-PALMA NICOLE V,1-Jan-18,2-Jan-18,CASEWORKER,166.67 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEENEKAMP THOMAS I,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,166.67 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THORP KYLE L,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,288.89 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGNER CHRISTINE A,1-Jan-18,2-Jan-18,SR DEFENSE & FOREIGN POL ADV,400 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5193.66 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581419,GRABELL LAUREN R.,22-Nov-17,4-Dec-17,PRIVATE AUTO MILEAGE,219.78 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581419,GRABELL LAUREN R.,27-Nov-17,27-Nov-17,TAXI/PARKING/TOLLS,15 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581439,FULLER ERICA L.,11-Aug-17,25-Aug-17,PRIVATE AUTO MILEAGE,137.39 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581439,FULLER ERICA L.,19-Oct-17,19-Oct-17,PRIVATE AUTO MILEAGE,26 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581439,FULLER ERICA L.,23-Aug-17,25-Aug-17,TAXI/PARKING/TOLLS,15 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581401,CITIBANK GOV CARD SERVICE,6-Nov-17,2-Dec-17,COMMERCIAL TRANSPORTATION,1694.55 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581401,CITIBANK GOV CARD SERVICE,9-Nov-17,12-Nov-17,LODGING,958.46 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592500,CITIBANK GOV CARD SERVICE,27-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1065.98 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592500,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,MEALS,2.49 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592500,CITIBANK GOV CARD SERVICE,3-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,98.17 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4232.82 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581416,BRIGHT HOUSE NETWORKS,13-Dec-17,12-Jan-18,UTILITIES,268.78 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0587150,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,296.3 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0579085,FIRESIDE21,8-Nov-17,8-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,518.82 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,966479,110 W FIRST ST LLC,3-Dec-17,2-Jan-18,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),109.75 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),894.87 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),27.48 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),566.8 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),60 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5335.8 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 2UU4DEABG,29-Nov-17,28-Dec-17,ADVERTISEMENTS,27.43 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 4WP6PESAG,29-Nov-17,28-Dec-17,ADVERTISEMENTS,3.05 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 677TAE2BG,29-Nov-17,28-Dec-17,ADVERTISEMENTS,3.33 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 777TAE2BG,29-Nov-17,28-Dec-17,ADVERTISEMENTS,1.58 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 83GCHEABG,29-Nov-17,28-Dec-17,ADVERTISEMENTS,743.58 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 93GCHEABG,29-Nov-17,28-Dec-17,ADVERTISEMENTS,6.42 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 959DSEJAG,29-Nov-17,28-Dec-17,ADVERTISEMENTS,673.82 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 9QGHGEABG,29-Nov-17,28-Dec-17,ADVERTISEMENTS,748.94 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK A59DSEJAG,29-Nov-17,28-Dec-17,ADVERTISEMENTS,76.18 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK KNT9XE6BG,29-Nov-17,28-Dec-17,ADVERTISEMENTS,738.15 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK LNT9XE6BG,29-Nov-17,28-Dec-17,ADVERTISEMENTS,11.85 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK QVM3HENAG,29-Nov-17,28-Dec-17,ADVERTISEMENTS,1.06 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK U3ALDEEBG,29-Nov-17,28-Dec-17,ADVERTISEMENTS,740.84 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK V3ALDEEBG,29-Nov-17,28-Dec-17,ADVERTISEMENTS,9.16 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK YVP6PESAG,29-Nov-17,28-Dec-17,ADVERTISEMENTS,746.95 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK ZTU4DEABG,29-Nov-17,28-Dec-17,ADVERTISEMENTS,722.57 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,969448,4SITE INTERACTIVE STUDIOS INC,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,1600 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 7JD5KE2BG,29-Dec-17,30-Dec-17,ADVERTISEMENTS,750 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK FYH5KEABG,29-Dec-17,30-Dec-17,ADVERTISEMENTS,750 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK H777ZEJBG,29-Dec-17,30-Dec-17,ADVERTISEMENTS,750 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK M7S4KEABG,29-Dec-17,30-Dec-17,ADVERTISEMENTS,750 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK Y7EDKE2BG,29-Dec-17,30-Dec-17,ADVERTISEMENTS,1.58 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0600118,AMERICAN MAIL DIRECT,1-Jan-18,1-Jan-18,PRINTING & REPRODUCTION,5830 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,15686.49 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969808,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Feb-18,AP,970957,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6335 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581439,FULLER ERICA L.,11-Aug-17,11-Aug-17,FOOD & BEVERAGE,7.96 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587148,HERNANDEZ JAVIER D.,28-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12.95 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-4 RIVERS SMOKEHOUS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,195.69 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),34.17 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),48.13 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COLONIAL ACE HDWE,29-Nov-17,28-Dec-17,MISC. SUPPLIES & MATERIALS,4.24 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DOLLAR TREE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),4.26 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PICMONKEY LLC,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,71.88 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),3122.08 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598468,U.S. HOUSE GIFT SHOP,2-Nov-17,2-Nov-17,OFFICE SUPPLIES (OUTSIDE),33.25 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600123,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),380.33 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600124,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),80.7 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),197.92 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APSTYLEBOOK.COM,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,52 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CANVA FOR WORK MONTHLY,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12.95 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),159.92 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),682.24 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SANFORD HERALD LLC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUB WASHPOST DIGITAL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,150 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE BUSINESS JOURNALS,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,98 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600134,BGOV LLC,2-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5923.5 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11302.17 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Feb-18,AP,970601,CONNECTION,4-Jan-18,4-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1659.95 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Mar-18,AP,970526,CONNECTION,4-Jan-18,4-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1293 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Mar-18,AP,980993,DELL MARKETING LP,24-Jan-18,24-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,4277.11 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7230.06 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,55355.67 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,55355.67 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALAVI ALEXIS M,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,194.44 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKELS ROXANNE,1-Jan-18,2-Jan-18,CASEWORKER,238.89 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEATHER BETH A,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANRAHAN MATTHEW,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,227.78 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTMAN JOSEPH P,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,-555.55 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTMAN JOSEPH P,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,694.44 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAZZARO LOUIS J.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,722.22 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOMIS ALANA M,1-Jan-18,2-Jan-18,SCHEDULER,250 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENORCA DIANE L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOSYCHUK SUSAN M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHELL CHRISTOPHER R,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,583.33 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEEBER CHARLES D,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,238.89 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VREDENBURGH MEG,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,333.33 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4196.72 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588112,LAZZARO LOUIS J.,1-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,309.4 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AR,AC-13702,CITIBANK,28-Aug-17,1-Sep-17,CAR RENTAL,-347.87 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-38.47 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582028,DAVID DAVIS COMMUNICATIONS INC,2-Nov-17,2-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586174,WEST PENN POWER,14-Nov-17,14-Dec-17,UTILITIES,41.54 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588100,PEOPLES NATURAL GAS COMPANY,20-Nov-17,20-Dec-17,UTILITIES,59.85 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589857,VERIZON,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,648.35 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0590894,DAVID DAVIS COMMUNICATIONS INC,2-Jan-18,2-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),328.86 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),345.64 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598469,VERIZON,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,643.37 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2925.11 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593388,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,11.51 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11.51 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0586087,LEIDOS DIGITAL SOLUTIONS INC,18-Dec-17,18-Dec-17,TRAINING,1508.6 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1508.6 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582030,CRYSTAL SPRINGS,7-Dec-17,7-Dec-17,WATER,45.2 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584247,GREENSBURG TRIBUNE-REVIEW,1-Jan-18,30-Mar-18,PUBLICATIONS/REFERENCE MAT'L,19.5 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,47.95 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594459,LEIDOS DIGITAL SOLUTIONS INC,1-Jul-17,1-Jul-17,PUBLICATIONS/REFERENCE MAT'L,4995 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Mar-18,AP,E0479122,PITTSBURGH POST-GAZETTE,5-Jan-17,6-Apr-17,PUBLICATIONS/REFERENCE MAT'L,-325 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AR,AC-13820,TRIB TOTAL MEDIA INC,1-Jan-18,30-Mar-18,PUBLICATIONS/REFERENCE MAT'L,-19.5 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4763.15 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,15-Sep-17,30-Sep-17,MAINTENANCE / REPAIRS,73.07 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,137 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,137 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,137 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,484.07 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,13850.69 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13850.69 2016 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0461376,AVIS RENT A CAR TOLLS,29-Sep-16,29-Sep-16,TAXI/PARKING/TOLLS,-11.56 2016 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0461381,AVIS RENT A CAR TOLLS,26-Oct-16,26-Oct-16,CAR RENTAL,-8.76 2016 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-20.32 2016 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-20.32 2016 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-20.32 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,18.62 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-10.95 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,33.24 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,40.91 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATTERBURY ROBERT B,3-Jan-18,31-Mar-18,SENIOR ASSISTANT,11733.33 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY MELISSA L.,3-Jan-18,31-Mar-18,SR LEGISLATIVE ASSISTANT,13444.43 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORFMAN CLARA L,3-Jan-18,31-Mar-18,OFFICE ASSISTANT,9288.9 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOTY JOHN G.,3-Jan-18,31-Mar-18,WASHINGTON DIRECTOR,29944.43 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVERETT JASON G,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN BENJAMIN J,3-Jan-18,31-Mar-18,LEG ASST/DEPTY PRESS SEC,9777.77 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOTTHEIM ROBERT,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,29944.43 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENGRASS DAVID,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMEDI KAYLA,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMEDI KAYLA,1-Jan-18,28-Feb-18,STAFF ASSISTANT (OVERTIME),513.45 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAFFE JENNA S,3-Jan-18,31-Mar-18,CASEWORKER,9533.33 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIZRAHI CELINE,3-Jan-18,31-Mar-18,DIR. OF COMMUNITY RELATIONS,10144.43 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORTON LISETTE T.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,26400 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELTZ ELIEZER H,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,9777.77 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,3-Jan-18,31-Mar-18,SYSTEMS ADMINISTRATOR,1466.67 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTKIN AMY B.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARZ DANIEL S,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,19800 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEGEL JANICE,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,21266.67 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACH ELLEN,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SVCS,20181.33 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,272792.96 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594083,RUTKIN AMY B.,8-Jan-18,9-Jan-18,LODGING,180.65 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594089,RUTKIN AMY B.,8-Jan-18,9-Jan-18,COMMERCIAL TRANSPORTATION,317.25 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594089,RUTKIN AMY B.,8-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,104.15 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594090,RUTKIN AMY B.,8-Jan-18,9-Jan-18,MEALS,18.45 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594926,RUTKIN AMY B.,23-Jan-18,24-Jan-18,LODGING,154.33 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594927,RUTKIN AMY B.,23-Jan-18,24-Jan-18,MEALS,32.87 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0595011,RUTKIN AMY B.,17-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,166.19 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595530,SCHWARZ DANIEL S.,25-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,350 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595530,SCHWARZ DANIEL S.,25-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,30.77 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0595010,RUTKIN AMY B.,17-Jan-18,17-Jan-18,COMMERCIAL TRANSPORTATION,257 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0595010,RUTKIN AMY B.,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,295 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0595010,RUTKIN AMY B.,24-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,309 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599495,MORTON LISETTE T.,25-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,97 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599495,MORTON LISETTE T.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,17 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0599417,CITIBANK GOV CARD SERVICE,8-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,1073 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0599417,CITIBANK GOV CARD SERVICE,2-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,219.2 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604315,RUTKIN AMY B.,29-Jan-18,13-Feb-18,MEALS,109.95 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604353,RUTKIN AMY B.,28-Jan-18,13-Feb-18,COMMERCIAL TRANSPORTATION,1349 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604352,RUTKIN AMY B.,27-Jan-18,13-Feb-18,LODGING,733.02 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604352,RUTKIN AMY B.,12-Feb-18,12-Feb-18,MEALS,6 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609299,RUTKIN AMY B.,26-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,431 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609299,RUTKIN AMY B.,5-Mar-18,6-Mar-18,COMMERCIAL TRANSPORTATION,507 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609299,RUTKIN AMY B.,12-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,507 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609299,RUTKIN AMY B.,26-Feb-18,27-Feb-18,LODGING,228.97 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609299,RUTKIN AMY B.,5-Mar-18,6-Mar-18,LODGING,264 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609299,RUTKIN AMY B.,12-Mar-18,13-Mar-18,LODGING,231 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609299,RUTKIN AMY B.,26-Feb-18,27-Feb-18,MEALS,40.01 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609299,RUTKIN AMY B.,5-Mar-18,6-Mar-18,MEALS,25.08 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609299,RUTKIN AMY B.,12-Mar-18,13-Mar-18,MEALS,19.5 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609299,RUTKIN AMY B.,26-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,127.42 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609299,RUTKIN AMY B.,5-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,125.4 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611618,CITIBANK GOV CARD SERVICE,31-Jan-18,1-Mar-18,COMMERCIAL TRANSPORTATION,1436.3 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611618,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,406.79 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10169.3 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593918,TIME WARNER CABLE,23-Jan-18,22-Feb-18,UTILITIES,75.54 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593920,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,676.11 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),17922.27 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597835,VERIZON,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,59.71 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601124,VERIZON,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,102.91 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601127,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,698.77 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),102.5 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),451.7 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),17922.27 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603854,FEDEX,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.95 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603836,VERIZON,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,51.35 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603853,FEDEX,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.2 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603865,TIME WARNER CABLE,23-Feb-18,22-Mar-18,UTILITIES,75.54 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609230,VERIZON,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,102.94 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),17922.27 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611566,TIME WARNER CABLE,23-Mar-18,22-Apr-18,UTILITIES,75.54 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611612,VERIZON BUSINESS SERVICES,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,675.92 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611619,VERIZON,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,48.07 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),102.5 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),451.74 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,57602.8 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),3.2 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,109.12 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,112.32 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965518,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,1657 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971614,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,1657 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979464,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,1657 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10326 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0586985,CQ ROLL CALL INC,2-Apr-18,1-Apr-19,PUBLICATIONS/REFERENCE MAT'L,4000 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593924,QUILL CORPORATION,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),327.65 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0593926,T R JOY & ASSOCIATES INC,14-Jan-18,14-Jan-18,HABITATION EXPENSE,270 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),183.03 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597834,WALLACH ELLEN,6-Jan-18,6-Jan-18,OFFICE SUPPLIES (OUTSIDE),19.27 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597836,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,45.28 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970849,CQ ROLL CALL INC,2-Apr-18,1-Apr-19,PUBLICATIONS/REFERENCE MAT'L,-4000 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601125,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,50.9 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-76 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),183.95 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603851,QUILL CORPORATION,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),29.99 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603852,QUILL CORPORATION,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),137.26 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609294,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,64.9 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609293,READYREFRESH BY NESTLE,1-Feb-18,28-Feb-18,WATER,131.81 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611575,SIEGEL JANICE,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.29 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611575,SIEGEL JANICE,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.15 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),81.47 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1485.81 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,201.58 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,201.58 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,201.58 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,604.74 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,353134.84 2018 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,353134.84 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,4.06 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,10039.21 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-14.3 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,10028.97 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATTERBURY ROBERT B,1-Jan-18,2-Jan-18,SENIOR ASSISTANT,266.67 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY MELISSA L.,1-Jan-18,2-Jan-18,SR LEGISLATIVE ASSISTANT,305.56 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORFMAN CLARA L,1-Jan-18,2-Jan-18,OFFICE ASSISTANT,211.11 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOTY JOHN G.,1-Jan-18,2-Jan-18,WASHINGTON DIRECTOR,680.56 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVERETT JASON G,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN BENJAMIN J,1-Jan-18,2-Jan-18,LEG ASST/DEPTY PRESS SEC,222.22 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOTTHEIM ROBERT,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,680.56 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENGRASS DAVID,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMEDI KAYLA,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAFFE JENNA S,1-Jan-18,2-Jan-18,CASEWORKER,216.67 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIZRAHI CELINE,1-Jan-18,2-Jan-18,DIR. OF COMMUNITY RELATIONS,230.56 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORTON LISETTE T.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,600 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELTZ ELIEZER H,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,222.22 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Jan-18,2-Jan-18,SYSTEMS ADMINISTRATOR,33.33 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTKIN AMY B.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARZ DANIEL S,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,450 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEGEL JANICE,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,483.33 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACH ELLEN,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SVCS,458.67 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6188.2 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588663,ATTERBURY ROBERT B.,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,46 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588771,GOTTHEIM ROBERT,18-Dec-17,20-Dec-17,LODGING,253.8 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588771,GOTTHEIM ROBERT,18-Dec-17,18-Dec-17,MEALS,11.55 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588771,GOTTHEIM ROBERT,18-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,121.98 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588771,GOTTHEIM ROBERT,20-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,121.98 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588771,GOTTHEIM ROBERT,18-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,57.05 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588775,ATTERBURY ROBERT B.,18-Dec-17,18-Dec-17,LODGING,208 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588775,ATTERBURY ROBERT B.,18-Dec-17,18-Dec-17,MEALS,8 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588775,ATTERBURY ROBERT B.,19-Dec-17,19-Dec-17,MEALS,16.75 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588775,ATTERBURY ROBERT B.,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,30.24 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591065,RUTKIN AMY B.,27-Nov-17,19-Dec-17,LODGING,2130.06 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591074,RUTKIN AMY B.,27-Nov-17,17-Dec-17,COMMERCIAL TRANSPORTATION,1577 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593922,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,121 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593922,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,TAXI/PARKING/TOLLS,214.73 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593264,PELTZ ELIEZER H.,20-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,152 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593264,PELTZ ELIEZER H.,18-Dec-17,19-Dec-17,LODGING,253.8 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593264,PELTZ ELIEZER H.,18-Dec-17,18-Dec-17,MEALS,8.09 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593264,PELTZ ELIEZER H.,19-Dec-17,19-Dec-17,MEALS,15.75 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593917,SCHWARZ DANIEL S.,21-Nov-17,21-Nov-17,TAXI/PARKING/TOLLS,27.1 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593917,SCHWARZ DANIEL S.,1-Dec-17,1-Dec-17,TAXI/PARKING/TOLLS,10.2 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593917,SCHWARZ DANIEL S.,8-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,8.19 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593919,RUTKIN AMY B.,2-Jan-18,2-Jan-18,MEALS,19.19 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593923,SCHWARZ DANIEL S.,18-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,16.76 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594041,RUTKIN AMY B.,27-Nov-17,17-Dec-17,MEALS,527.47 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594081,RUTKIN AMY B.,2-Jan-18,2-Jan-18,COMMERCIAL TRANSPORTATION,396 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594081,RUTKIN AMY B.,2-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,79.88 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594099,RUTKIN AMY B.,15-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,155.65 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594887,HON JERROLD NADLER,31-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,10 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594887,HON JERROLD NADLER,28-Nov-17,4-Dec-17,TAXI/PARKING/TOLLS,99.39 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594928,RUTKIN AMY B.,12-Dec-17,12-Dec-17,MEALS,6.66 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602900,RUTKIN AMY B.,27-Nov-17,15-Dec-17,TAXI/PARKING/TOLLS,454.14 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607322,MIZRAHI CELINE,28-Nov-17,18-Dec-17,TAXI/PARKING/TOLLS,226.81 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607464,MIZRAHI CELINE,28-Nov-17,20-Dec-17,LODGING,1488.71 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607465,MIZRAHI CELINE,28-Nov-17,19-Dec-17,MEALS,176.54 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607466,MIZRAHI CELINE,28-Nov-17,17-Dec-17,COMMERCIAL TRANSPORTATION,1259 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10309.47 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0585057,TIME WARNER CABLE,23-Dec-17,22-Jan-18,UTILITIES,75.54 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0582595,XO COMMUNICATIONS,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1112.59 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588660,FEDEX,7-Dec-17,7-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.2 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588771,GOTTHEIM ROBERT,18-Dec-17,18-Dec-17,UTILITIES,49 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593265,VERIZON,16-Nov-17,15-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,88.35 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593266,VERIZON,28-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,107.72 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593917,SCHWARZ DANIEL S.,26-Nov-17,26-Nov-17,UTILITIES,26.95 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),102.5 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),446.75 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2152.6 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597797,CENTURY DIRECT LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,13250 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0609292,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,160 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,13410 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580911,READYREFRESH BY NESTLE,9-Nov-17,30-Nov-17,WATER,95.85 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0586319,GOTTHEIM ROBERT,12-Dec-17,12-Dec-17,PUBLICATIONS/REFERENCE MAT'L,50 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588745,SIEGEL JANICE,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),84.79 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593267,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,64.77 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593268,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,86.66 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-54 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),27.54 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970849,CQ ROLL CALL INC,2-Apr-18,1-Apr-19,PUBLICATIONS/REFERENCE MAT'L,4000 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4387.33 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,46476.57 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,46476.57 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-29.9 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,51.97 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,96.57 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-38.7 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,79.94 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA GARCIA ALMA N,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,1742.23 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCALA SANDRA,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2916.67 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERDIN LEANDRA,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER/STAFF ASSIS,9777.77 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAO DANIEL,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41066.67 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CICCONE JOSEPH,3-Jan-18,31-Mar-18,SENIOR ADVISOR,16622.23 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM JONAH C,3-Jan-18,31-Mar-18,SR POLICY ADVISOR,14422.23 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICKERSON BARBARA A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5377.77 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIZALDE HECTOR F.,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,24444.43 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3911.1 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ PERLA,3-Jan-18,31-Mar-18,DISTRICT CHIEF OF STAFF,33373.33 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAM CARRIE S,3-Jan-18,31-Mar-18,CASEWORKER/FIELD REP,12955.57 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEONARD MORGAN G,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12955.57 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'DONNELL GERALD,3-Jan-18,31-Mar-18,COMM DIR/SR POLICY ADV,18577.77 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2916.67 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENCE ROBERT L,3-Jan-18,31-Mar-18,FIELD REP/CASEWORKER,14422.23 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2850 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBLES ELENA,3-Jan-18,31-Mar-18,FIELD REP/CASEWORKER,20044.43 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEEHY JOSEPH C.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,32899.99 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,271276.66 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596669,ELIZALDE HECTOR F.,10-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,202.41 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596675,HON GRACE F NAPOLITANO,8-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,1014.1 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596675,HON GRACE F NAPOLITANO,23-Jan-18,29-Jan-18,MEALS,31.62 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596676,PENCE ROBERT L.,3-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,27.58 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599115,HON GRACE F NAPOLITANO,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,73.08 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599116,HERNANDEZ PERLA,15-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,85.57 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599119,BERDIN LEANDRA,8-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,39.79 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599383,CHAO DANIEL,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,20.93 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602382,HERNANDEZ PERLA,11-Feb-18,24-Feb-18,MEALS,168.49 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602382,HERNANDEZ PERLA,11-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,62.58 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602383,ELIZALDE HECTOR F.,12-Feb-18,15-Feb-18,MEALS,75.31 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602383,ELIZALDE HECTOR F.,11-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,44.09 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602383,ELIZALDE HECTOR F.,11-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,68 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602384,ROBLES ELENA,11-Feb-18,14-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602384,ROBLES ELENA,11-Feb-18,14-Feb-18,MEALS,164.23 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602384,ROBLES ELENA,14-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,28.39 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602384,ROBLES ELENA,11-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,24 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602385,LAM CARRIE S.,11-Feb-18,14-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602385,LAM CARRIE S.,11-Feb-18,14-Feb-18,MEALS,129.93 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602385,LAM CARRIE S.,11-Feb-18,11-Feb-18,PRIVATE AUTO MILEAGE,15.64 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602385,LAM CARRIE S.,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,39.19 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602387,BERDIN LEANDRA,11-Feb-18,15-Feb-18,MEALS,133.87 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602387,BERDIN LEANDRA,11-Feb-18,11-Feb-18,PRIVATE AUTO MILEAGE,18.03 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602387,BERDIN LEANDRA,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,20.3 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602388,DICKERSON BARBARA A.,11-Feb-18,14-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602388,DICKERSON BARBARA A.,11-Feb-18,14-Feb-18,MEALS,147.67 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602388,DICKERSON BARBARA A.,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,64.95 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0602386,PENCE ROBERT L.,11-Feb-18,14-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0602386,PENCE ROBERT L.,11-Feb-18,14-Feb-18,MEALS,140.61 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0602386,PENCE ROBERT L.,11-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,92.21 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606348,CHAO DANIEL,5-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,10.36 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606348,CHAO DANIEL,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,20 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606354,HON GRACE F NAPOLITANO,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,74.23 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606358,ELIZALDE HECTOR F.,3-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,117.72 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606360,BERDIN LEANDRA,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,81.31 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606362,ROBLES ELENA,8-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,47.52 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606366,PENCE ROBERT L.,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,74.34 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606369,LAM CARRIE S.,3-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,118.16 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606372,HON GRACE F NAPOLITANO,29-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,2000.4 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606372,HON GRACE F NAPOLITANO,1-Feb-18,5-Mar-18,MEALS,99.75 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609011,CITIBANK GOV CARD SERVICE,8-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,3394.2 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609011,CITIBANK GOV CARD SERVICE,11-Feb-18,15-Feb-18,LODGING,5307.25 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609011,CITIBANK GOV CARD SERVICE,23-Jan-18,12-Feb-18,TAXI/PARKING/TOLLS,118 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610994,CHAO DANIEL,5-Mar-18,23-Mar-18,PRIVATE AUTO MILEAGE,20.93 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14616.74 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965098,4401 SANTA ANITA CORPORATION,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5887.29 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593248,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,242.66 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596688,AT&T,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,627.81 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971248,4401 SANTA ANITA CORPORATION,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5887.29 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),476.35 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),13.11 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606344,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,240 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979098,4401 SANTA ANITA CORPORATION,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5887.29 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609012,AT&T,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,628.23 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611008,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,240 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),495.72 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),7.16 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20952.41 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0611006,ACCURATE WORD LLC,15-Mar-18,15-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,39.95 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965461,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593249,IMC WATER COOLERS,4-Jan-18,4-Jan-18,NON-TECHNOLOGY SERVICE CONTR,150 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971565,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,E0602450,ROBERT CHARLES BORDONE,29-Jan-18,13-Feb-18,TRAINING,1245.49 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979416,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6975.49 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593247,SPARKLETTS & SIERRA SPRINGS,3-Jan-18,3-Jan-18,WATER,23.93 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),2.32 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599121,W.B. MASON CO. INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),172 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601303,CHAO DANIEL,5-Feb-18,13-Feb-18,FOOD & BEVERAGE,931.82 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601304,CUNNINGHAM JONAH C.,12-Feb-18,13-Feb-18,FOOD & BEVERAGE,73.5 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602371,SPARKLETTS & SIERRA SPRINGS,17-Jan-18,29-Jan-18,WATER,33.92 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602373,W.B. MASON CO. INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),29 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602449,W.B. MASON CO. INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),134 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),247.37 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606348,CHAO DANIEL,3-Mar-18,3-Mar-18,OFFICE SUPPLIES (OUTSIDE),57.1 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606372,HON GRACE F NAPOLITANO,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.99 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0610994,CHAO DANIEL,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),7.98 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-215 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),229.93 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1690.86 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,124 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,124 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Mar-18,AP,E0608574,IMC WATER COOLERS,2-Mar-18,2-Jan-19,MAINTENANCE / REPAIRS,130 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,124 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,502 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,316134.05 2018 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,316134.05 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,321.63 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,321.63 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA GARCIA ALMA N,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,124.44 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERDIN LEANDRA,2-Jan-18,2-Jan-18,DISTRICT SCHEDULER/STAFF ASSIS,111.11 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAO DANIEL,1-Jan-18,2-Jan-18,CHIEF OF STAFF,933.33 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CICCONE JOSEPH,1-Jan-18,2-Jan-18,SENIOR ADVISOR,377.78 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM JONAH C,1-Jan-18,2-Jan-18,SR POLICY ADVISOR,327.78 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICKERSON BARBARA A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,122.22 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIZALDE HECTOR F.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,555.56 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,88.89 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ PERLA,1-Jan-18,2-Jan-18,DISTRICT CHIEF OF STAFF,776.67 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAM CARRIE S,1-Jan-18,2-Jan-18,CASEWORKER/FIELD REP,294.44 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEONARD MORGAN G,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,294.44 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'DONNELL GERALD,1-Jan-18,2-Jan-18,COMM DIR/SR POLICY ADV,422.22 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENCE ROBERT L,1-Jan-18,2-Jan-18,FIELD REP/CASEWORKER,327.78 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBLES ELENA,1-Jan-18,2-Jan-18,FIELD REP/CASEWORKER,455.56 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEEHY JOSEPH C.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,766.67 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5978.89 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578910,HON GRACE F NAPOLITANO,21-Oct-17,16-Nov-17,COMMERCIAL TRANSPORTATION,1757.2 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578910,HON GRACE F NAPOLITANO,3-Nov-17,28-Nov-17,MEALS,87.58 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0578910,HON GRACE F NAPOLITANO,17-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,8 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587935,HON GRACE F NAPOLITANO,28-Nov-17,19-Dec-17,COMMERCIAL TRANSPORTATION,2135.4 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587935,HON GRACE F NAPOLITANO,4-Dec-17,11-Dec-17,MEALS,52.93 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596675,HON GRACE F NAPOLITANO,19-Dec-17,19-Dec-17,MEALS,17.59 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599383,CHAO DANIEL,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,36.7 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AR,FIN-01255-BD,CHAO DANIEL,2-Feb-17,2-Feb-17,CAR RENTAL,-32.18 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4063.22 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587923,AT&T,16-Nov-17,15-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,627.41 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587926,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,280 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),480.49 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),8.29 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1555.94 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0580751,THE HARMAN PRESS,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,4592.43 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0581810,IPRINT CREATIVE INC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,2169.47 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6761.9 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580749,POLITICO LLC,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0579561,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5000 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0578910,HON GRACE F NAPOLITANO,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),25.08 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581807,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),166.76 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,2-Dec-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),1130.62 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),20.99 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),58.19 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587931,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587933,SPARKLETTS & SIERRA SPRINGS,20-Nov-17,4-Dec-17,WATER,43.81 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602381,W.B. MASON CO. INC,24-Oct-17,24-Oct-17,OFFICE SUPPLIES (OUTSIDE),25 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,16021.38 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,975426,CONNECTION,5-Dec-17,5-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2439 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2439 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,37141.96 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,37141.96 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-22.8 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,312.8 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-23.65 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,222.81 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-35.1 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,454.06 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHERN JEANNE B.,3-Jan-18,31-Mar-18,OFFICE MANAGER,19800 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARRIAGA SHIRLEY B,3-Jan-18,31-Mar-18,STAFF ASSISTANT/CASEWORKER,9533.33 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYLE MARGARET L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11733.33 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN MICHELLE L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9533.33 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK CYNTHIA D.,3-Jan-18,31-Mar-18,CASEWORKER,17844.43 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUPONT ZACHARY P,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10511.1 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GETZ KARA A,3-Jan-18,31-Mar-18,CHIEF COUNSEL,19555.57 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR PATRICK C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10511.1 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'HARA ELIZABETH B,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,19555.57 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWERS WILLIAM J.,3-Jan-18,31-Mar-18,COUNSEL,22000 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUIGLEY ELIZABETH M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11733.33 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANSTROM TIMOTHY J.,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT/LEGISLATIV,20777.77 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSETT MATTHEW B,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCULLY TIMOTHY J,19-Jan-18,31-Mar-18,PAID INTERN,2899.99 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRANGHESE WILLIAM A.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TREMBLAY ROBERT H,12-Jan-18,31-Mar-18,PAID INTERN,3181.94 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,233659.69 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601407,BOYLE MARGARET L.,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,193.3 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601407,BOYLE MARGARET L.,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,98.3 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601407,BOYLE MARGARET L.,5-Feb-18,8-Feb-18,LODGING,1012.53 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601407,BOYLE MARGARET L.,5-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,31.91 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601407,BOYLE MARGARET L.,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,14.95 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603214,O'CONNOR PATRICK C.,16-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,36.38 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603831,GETZ KARA A.,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,233.6 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603831,GETZ KARA A.,12-Feb-18,12-Feb-18,MEALS,25.3 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603831,GETZ KARA A.,12-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,46.16 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603914,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,74.3 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603914,CITIBANK GOV CARD SERVICE,12-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,617.92 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603914,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,74.3 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603914,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,361.9 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608284,DUPONT ZACHARY P.,8-Mar-18,10-Mar-18,COMMERCIAL TRANSPORTATION,554.6 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608284,DUPONT ZACHARY P.,8-Mar-18,10-Mar-18,CAR RENTAL,128.75 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611376,TRANGHESE WILLIAM A.,17-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,452.99 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611376,TRANGHESE WILLIAM A.,17-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,75 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611559,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,108.3 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611559,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,108.3 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611559,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,74.3 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611559,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,108.3 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611559,CITIBANK GOV CARD SERVICE,27-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,108.3 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611559,CITIBANK GOV CARD SERVICE,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,108.3 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4647.99 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.72 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593022,VERIZON,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,441.02 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593027,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1112.16 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,69.07 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Oct-17,31-Oct-17,DISTRICT OFFICE RENT (FEDERAL),-1266.82 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),6744.7 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),686 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),85.25 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1423.69 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),20.66 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,129.5 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),6744.7 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602729,QUIGLEY ELIZABETH M.,12-Feb-18,12-Feb-18,TEMPORARY SPACE RENTAL,518.97 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602703,VERIZON,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,441.47 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602726,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,412.83 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602727,VERIZON,27-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,232.69 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603215,FEDEX,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.45 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603225,FEDEX,22-Jan-18,22-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.33 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603226,FEDEX,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,61.97 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),643.85 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,129.5 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611289,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,414.6 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),6744.7 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611288,VERIZON,27-Jan-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,235.48 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611290,VERIZON,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,441.63 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611292,FEDEX,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,32.88 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),85.25 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),430.09 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),24.84 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27085.18 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969784,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1780 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,937.67 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971586,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1780 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,937.67 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979437,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1780 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,937.67 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8153.01 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-57 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),271.67 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,6-Feb-18,6-Feb-18,FRAMING (TRANSFER),34 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602729,QUIGLEY ELIZABETH M.,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,658 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602801,NEW ENGLAND NEWSPAPER INC,20-Mar-18,19-Mar-19,PUBLICATIONS/REFERENCE MAT'L,332.8 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-60 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),815.35 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602799,READYREFRESH BY NESTLE,29-Dec-17,24-Jan-18,WATER,53.78 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,26.82 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,11.97 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),112.99 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.73 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),38.99 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.98 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603834,SOUTHWEST DISTRIBUTION INC,1-Apr-18,30-Jun-18,PUBLICATIONS/REFERENCE MAT'L,711.75 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,21.6 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,6.68 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,18.06 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,26.82 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,9.99 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),7.71 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),129.99 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),32.49 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),37.2 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611542,READYREFRESH BY NESTLE,25-Feb-18,24-Mar-18,WATER,33.78 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,WATER,43.2 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,17-Feb-18,17-Feb-18,OFFICE SUPPLIES (OUTSIDE),15.42 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,19-Feb-18,19-Feb-18,OFFICE SUPPLIES (OUTSIDE),91.96 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),31.51 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-120 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),955.95 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4339.19 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,46.75 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,368.33 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,46.75 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,20-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,38.57 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,368.33 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,166.75 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,368.33 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1403.81 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,279742.93 2018 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,279742.93 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,326 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,326 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHERN JEANNE B.,1-Jan-18,2-Jan-18,OFFICE MANAGER,450 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHERN JEANNE B.,1-Jan-18,2-Jan-18,OFFICE MANAGER (OTHER COMPENSATION),3000 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARRIAGA SHIRLEY B,1-Jan-18,2-Jan-18,STAFF ASSISTANT/CASEWORKER,216.67 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARRIAGA SHIRLEY B,1-Jan-18,2-Jan-18,STAFF ASSISTANT/CASEWORKER (OTHER COMPENSATION),3000 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYLE MARGARET L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,266.67 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYLE MARGARET L,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),3000 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN MICHELLE L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,216.67 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN MICHELLE L,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),3000 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK CYNTHIA D.,1-Jan-18,2-Jan-18,CASEWORKER,405.56 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK CYNTHIA D.,1-Jan-18,2-Jan-18,CASEWORKER (OTHER COMPENSATION),3000 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUPONT ZACHARY P,1-Jan-18,2-Jan-18,STAFF ASSISTANT,238.89 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUPONT ZACHARY P,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),3000 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GETZ KARA A,1-Jan-18,2-Jan-18,CHIEF COUNSEL,444.44 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR PATRICK C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,238.89 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR PATRICK C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3000 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'HARA ELIZABETH B,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,444.44 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWERS WILLIAM J.,1-Jan-18,2-Jan-18,COUNSEL,500 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWERS WILLIAM J.,1-Jan-18,2-Jan-18,COUNSEL (OTHER COMPENSATION),3000 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUIGLEY ELIZABETH M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,266.67 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUIGLEY ELIZABETH M,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),3000 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANSTROM TIMOTHY J.,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT/LEGISLATIV,472.22 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANSTROM TIMOTHY J.,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT/LEGISLATIV (OTHER COMPENSATION),3000 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSETT MATTHEW B,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSETT MATTHEW B,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),2500 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRANGHESE WILLIAM A.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,37672.23 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0583356,O'CONNOR PATRICK C.,27-Nov-17,4-Dec-17,PRIVATE AUTO MILEAGE,417.3 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596196,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,179.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596196,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,74.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596196,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,74.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596196,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,179.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596196,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,179.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596196,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,261.98 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603214,O'CONNOR PATRICK C.,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,36.38 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603214,O'CONNOR PATRICK C.,20-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,208.65 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603214,O'CONNOR PATRICK C.,29-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,208.65 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1818.96 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0583217,FEDEX,8-Nov-17,8-Nov-17,POSTAGE / COURIER / BOX RENTAL,5.8 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0583218,FEDEX,15-Nov-17,15-Nov-17,POSTAGE / COURIER / BOX RENTAL,5.36 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0583220,FEDEX,20-Nov-17,20-Nov-17,POSTAGE / COURIER / BOX RENTAL,16.44 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0583316,VERIZON,21-Oct-17,20-Nov-17,UTILITIES,421.96 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,DC TELECOM EQUIP (TRANSFER),27.99 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593019,FEDEX,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,112.22 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593036,VERIZON,27-Nov-17,26-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,236.93 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593018,FEDEX,8-Dec-17,8-Dec-17,POSTAGE / COURIER / BOX RENTAL,7.33 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,129.35 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),85.25 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),932.56 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),15.97 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Nov-17,30-Nov-17,DISTRICT OFFICE RENT (FEDERAL),-1266.82 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Dec-17,1-Dec-17,DISTRICT OFFICE RENT (FEDERAL),-1266.82 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,DC TELECOM EQUIP (TRANSFER),-27.99 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-435.47 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603227,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,70 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603228,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,1437.5 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611303,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611304,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,597.5 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611305,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,175 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611541,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,200 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2520 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969833,ICONSTITUENT LLC,1-Jan-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,4650 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4650 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584556,SOUTHWEST DISTRIBUTION INC,1-Jan-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,776.75 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586778,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),1018 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586785,RAINBOW DISTRIBUTING COMP INC,28-Nov-17,28-Dec-17,WATER,31.49 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.98 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),28.43 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),21 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,30-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),111.04 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593017,READYREFRESH BY NESTLE,25-Nov-17,24-Dec-17,WATER,110.76 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593086,CONNECTION,29-Aug-17,29-Aug-17,OFFICE SUPPLIES (OUTSIDE),129 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-163 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),90.01 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,69.77 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,1-Jan-18,1-Jan-18,OFFICE SUPPLIES (OUTSIDE),413.9 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),1158.92 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980963,OFFICE DEPOT INC,17-Nov-17,17-Nov-17,OFFICE SUPPLIES (OUTSIDE),9.99 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980963,OFFICE DEPOT INC,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),69.59 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),27.99 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3919.62 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980963,OFFICE DEPOT INC,17-Nov-17,17-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,-9.99 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980963,OFFICE DEPOT INC,28-Nov-17,28-Nov-17,FURNITURE AND FIXTURE LESS THAN $25 000,-69.59 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,-79.58 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,50391.76 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,50391.76 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-105 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,526.84 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,718.44 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-58.2 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1177.78 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,411.53 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-53.35 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2618.04 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3520 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYINGTON WILLIAM L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14666.67 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAULFIELD CHELSEA K,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,11733.33 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIELS ELIZABETH C,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9777.77 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIELS JAMIE W,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22000 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRADY HANNAH E,3-Jan-18,22-Feb-18,STAFF ASSISTANT,4583.34 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEINRICH STEPHANIE K,26-Feb-18,31-Mar-18,STAFF ASSISTANT,3013.89 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLEMAN VICTORIA R,26-Feb-18,31-Mar-18,DISTRICT REPRESENTATIVE,3305.55 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KATZ RACHEL E,3-Jan-18,26-Jan-18,DISTRICT REPRESENTATIVE,2666.67 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOZANO THOMAS J,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,15888.9 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACDONALD RYAN P,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,10022.23 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ TRAVIS A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTHY JESSICA J,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9411.1 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEADOWS CARRIE V.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,38216.21 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAVRATIL EILEEN M,17-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,6988.88 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OBRIEN SEAN V,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17111.1 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTIT MATTHEW C,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8800 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOLLEFSON SCOTT R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11122.23 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,209450.1 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594828,KATZ RACHEL E.,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,107.3 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596130,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,632 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596130,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,LODGING,105.42 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596130,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,MEALS,140.3 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597011,MCCARTHY JESSICA J.,3-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,125 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597012,LOZANO THOMAS J.,3-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,297.5 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597013,NAVRATIL EILEEN M.,26-Jan-18,26-Jan-18,MEALS,3.98 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597013,NAVRATIL EILEEN M.,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,76.3 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597014,DANIELS JAMIE W.,12-Jan-18,12-Jan-18,MEALS,23.9 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597014,DANIELS JAMIE W.,12-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,106.5 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597875,CITIBANK GOV CARD SERVICE,11-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,2187.9 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597875,CITIBANK GOV CARD SERVICE,16-Jan-18,23-Jan-18,MEALS,144.86 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597875,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,CAR RENTAL,187.28 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597875,CITIBANK GOV CARD SERVICE,29-Dec-17,16-Jan-18,TAXI/PARKING/TOLLS,251.99 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600351,MACDONALD RYAN P.,16-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,145 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602779,NAVRATIL EILEEN M.,8-Feb-18,20-Feb-18,MEALS,31.47 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602779,NAVRATIL EILEEN M.,8-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,363.5 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604611,MCCARTHY JESSICA J.,6-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,175 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604697,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,247.3 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604697,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,LODGING,835.72 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604697,CITIBANK GOV CARD SERVICE,25-Jan-18,26-Jan-18,MEALS,72.69 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604697,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,GASOLINE,20.63 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604697,CITIBANK GOV CARD SERVICE,24-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,45.01 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605124,LOZANO THOMAS J.,8-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,281 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605125,MACDONALD RYAN P.,14-Feb-18,14-Feb-18,MEALS,8.72 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605125,MACDONALD RYAN P.,14-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,318 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605125,MACDONALD RYAN P.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,16 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604612,DANIELS JAMIE W.,9-Feb-18,9-Feb-18,MEALS,15.96 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604612,DANIELS JAMIE W.,12-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,152.5 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605585,CITIBANK GOV CARD SERVICE,29-Jan-18,1-Mar-18,COMMERCIAL TRANSPORTATION,2810.1 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605585,CITIBANK GOV CARD SERVICE,25-Jan-18,26-Jan-18,LODGING,356.36 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605585,CITIBANK GOV CARD SERVICE,26-Jan-18,17-Feb-18,MEALS,92.58 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605585,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,CAR RENTAL,181.68 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605585,CITIBANK GOV CARD SERVICE,26-Jan-18,13-Feb-18,TAXI/PARKING/TOLLS,171.03 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609525,NAVRATIL EILEEN M.,25-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,50 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609525,NAVRATIL EILEEN M.,25-Feb-18,16-Mar-18,MEALS,132.21 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609525,NAVRATIL EILEEN M.,9-Mar-18,16-Mar-18,PRIVATE AUTO MILEAGE,190.8 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609525,NAVRATIL EILEEN M.,25-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,70 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11173.49 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590489,ZANG INC,15-Oct-17,14-Oct-18,TELECOMSRV/EQ/TOLL CHARGE,1149 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590495,CHARTER COMMUNICATIONS,8-Jan-18,7-Feb-18,UTILITIES,89.98 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591716,VONAGE BUSINESS,15-Jan-18,14-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,271.41 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.25 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.81 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969568,THE TOWER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2581.33 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969570,PORT OF BENTON,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1187 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969657,CHARTER COMMUNICATIONS,8-Dec-17,7-Jan-18,UTILITIES,89.98 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969659,VONAGE BUSINESS,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,268.85 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969662,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1008.51 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969663,CHARTER COMMUNICATIONS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,244.95 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.31 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.04 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.65 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0597015,CHARTER COMMUNICATIONS,2-Feb-18,1-Mar-18,UTILITIES,252.5 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0597016,CENTURYLINK,17-Dec-17,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,56.18 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0597018,CHARTER COMMUNICATIONS,8-Feb-18,7-Mar-18,UTILITIES,99.98 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0597019,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1173.06 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597212,SENIOR TIMES,17-Apr-18,16-Oct-18,TEMPORARY SPACE RENTAL,750 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596130,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,UTILITIES,9.99 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,17.1 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972005,THE TOWER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2581.33 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972006,PORT OF BENTON,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1187 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601513,VONAGE BUSINESS,15-Feb-18,14-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,268.93 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),107 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),345.92 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.01 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,22.79 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604613,CENTURYLINK,17-Jan-18,17-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,0.06 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605593,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1086.36 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605689,CHARTER COMMUNICATIONS,2-Mar-18,1-Apr-18,UTILITIES,246.92 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605592,CHARTER COMMUNICATIONS,8-Mar-18,7-Apr-18,UTILITIES,99.98 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0606955,QUINCY VALLEY BUSINESS & CONFERENCE CTR,29-Mar-18,29-Mar-18,TEMPORARY SPACE RENTAL,75 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979854,THE TOWER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2581.33 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979855,PORT OF BENTON,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1187 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,22.79 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,23-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,11.18 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,26-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.52 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609327,VONAGE BUSINESS,15-Mar-18,14-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,271.56 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),255 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.97 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),107 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),518.57 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20354.1 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600352,PROSPER GROUP CORPORATION,23-Jan-18,9-Feb-18,ADVERTISEMENTS,2000 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605004,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605005,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605965,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,469.55 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2529.45 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969645,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969658,PROSPER GROUP CORPORATION,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,1500 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,969915,PROSPER GROUP CORPORATION,30-Jan-18,30-Jan-18,WEB DEV HST EMAIL & RLTD SERV,3150 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971634,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607805,CITY OF YAKIMA,6-Mar-18,6-Mar-18,JANITORIAL AND MAINT SERV,50 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607807,CITY OF YAKIMA,7-Mar-18,7-Mar-18,JANITORIAL AND MAINT SERV,100 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979484,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609067,DANIELS ELIZABETH C.,2-Mar-18,2-Mar-18,TRAINING,85 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10465 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590485,CULLIGAN,22-Nov-17,18-Jan-18,WATER,32.52 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590493,CULLIGAN YAKIMA WA,6-Dec-17,31-Jan-18,WATER,38.68 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590496,QUAD CITY HERALD,24-Jan-18,23-Jan-19,PUBLICATIONS/REFERENCE MAT'L,30.5 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590497,YAKIMA HERALD REPUBLIC INC,22-Jan-18,21-Jan-19,PUBLICATIONS/REFERENCE MAT'L,204 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591715,BOYINGTON WILLIAM L,13-Jan-18,12-Jan-19,PUBLICATIONS/REFERENCE MAT'L,247.4 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969654,MVN PUBLISHING LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,44 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969661,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595173,W.B. MASON CO. INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),2820 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595176,CRITICAL MENTION,1-Feb-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,733.33 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595177,CULLIGAN,18-Jan-18,18-Feb-18,WATER,23.79 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-372 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),497.96 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),213.31 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597664,CULLIGAN YAKIMA WA,5-Jan-18,28-Feb-18,WATER,30.58 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975189,W.B. MASON CO. INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,178 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0603157,CULLIGAN,18-Feb-18,18-Mar-18,WATER,23.29 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,38.99 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-159 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),212.27 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,35.54 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,29.53 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),59.17 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0604612,DANIELS JAMIE W.,28-Feb-18,28-Feb-18,WATER,8.63 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0604612,DANIELS JAMIE W.,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,93.45 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0604612,DANIELS JAMIE W.,6-Feb-18,17-Feb-18,OFFICE SUPPLIES (OUTSIDE),67 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605585,CITIBANK GOV CARD SERVICE,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,212.4 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606947,OKANOGAN VALLEY GAZETTE-TRIBUNE,11-Jan-18,10-Jan-19,PUBLICATIONS/REFERENCE MAT'L,30.5 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606948,RITZVILLE ADAMS COUNTY JOURNAL,30-Jan-18,29-Jan-19,PUBLICATIONS/REFERENCE MAT'L,30 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606852,WALLA WALLA UNION-BULLETIN,14-Feb-18,13-Feb-19,PUBLICATIONS/REFERENCE MAT'L,174 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606949,CAPITAL PRESS,23-Feb-18,22-Feb-19,PUBLICATIONS/REFERENCE MAT'L,49.99 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606951,THE WENATCHEE WORLD,15-Mar-18,14-Mar-19,PUBLICATIONS/REFERENCE MAT'L,247 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606952,GOOD FRUIT GROWER,15-Mar-18,14-Mar-19,PUBLICATIONS/REFERENCE MAT'L,35 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606953,TRI-CITY HERALD,30-Jan-18,29-Jan-19,PUBLICATIONS/REFERENCE MAT'L,278.2 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607017,CULLIGAN YAKIMA WA,2-Feb-18,31-Mar-18,WATER,14.34 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,21.61 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,4.68 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),4.18 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609525,NAVRATIL EILEEN M.,5-Mar-18,5-Mar-18,FOOD & BEVERAGE,32 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610241,THE SPOKESMAN-REVIEW,20-Mar-18,19-Mar-19,PUBLICATIONS/REFERENCE MAT'L,11.88 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,38.99 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,FOOD & BEVERAGE,27.54 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),4.05 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-94 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),251.38 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7704.68 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,308.25 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Feb-18,AP,E0597663,DAMILIC CORPORATION,15-Jan-18,14-Jan-19,WARRANTIES,297 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,308.25 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,308.25 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1221.75 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,265516.61 2018 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,265516.61 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,534.6 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,434.47 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,AP,969898,UNITED STATES POSTAL SERVICE,1-Oct-17,31-Oct-17,FRANKED MAIL,14415.71 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,15384.78 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,80 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYINGTON WILLIAM L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,333.33 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAULFIELD CHELSEA K,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,266.67 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIELS ELIZABETH C,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,222.22 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIELS JAMIE W,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRADY HANNAH E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KATZ RACHEL E,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,222.22 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOZANO THOMAS J,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,361.11 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACDONALD RYAN P,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,227.78 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ TRAVIS A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTHY JESSICA J,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,213.89 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEADOWS CARRIE V.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OBRIEN SEAN V,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTIT MATTHEW C,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,200 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOLLEFSON SCOTT R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,252.78 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4765.62 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584678,MCCARTHY JESSICA J.,14-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,125 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589973,CITIBANK GOV CARD SERVICE,7-Dec-17,10-Dec-17,COMMERCIAL TRANSPORTATION,529 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589973,CITIBANK GOV CARD SERVICE,7-Dec-17,10-Dec-17,LODGING,761.91 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589973,CITIBANK GOV CARD SERVICE,8-Dec-17,12-Dec-17,MEALS,34.58 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589973,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,17.3 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590477,MACDONALD RYAN P.,18-Dec-17,18-Dec-17,MEALS,4.83 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590477,MACDONALD RYAN P.,11-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,186 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590478,LOZANO THOMAS J.,14-Dec-17,14-Dec-17,MEALS,18.92 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590478,LOZANO THOMAS J.,8-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,113.5 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0589972,CITIBANK GOV CARD SERVICE,7-Dec-17,29-Dec-17,COMMERCIAL TRANSPORTATION,2299.2 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0589972,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,LODGING,-214.29 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0589972,CITIBANK GOV CARD SERVICE,28-Nov-17,18-Dec-17,MEALS,51.98 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0589972,CITIBANK GOV CARD SERVICE,19-Nov-17,22-Nov-17,CAR RENTAL,90.04 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0589972,CITIBANK GOV CARD SERVICE,28-Nov-17,23-Dec-17,TAXI/PARKING/TOLLS,184.03 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596129,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,COMMERCIAL TRANSPORTATION,213.2 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596129,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,MEALS,7.5 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596129,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,TAXI/PARKING/TOLLS,19.46 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AR,FIN-01232-BD,MCCARTHY JESSICA J.,19-May-17,20-May-17,GASOLINE,-52 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4390.16 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584679,DANIELS JAMIE W.,27-Nov-17,27-Nov-17,POSTAGE / COURIER / BOX RENTAL,42.9 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0584430,MEADOWS CARRIE V.,20-Aug-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,302.15 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965930,THE TOWER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2581.33 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965931,PORT OF BENTON,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1187 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590480,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1008.51 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590482,CENTURYLINK,17-Nov-17,17-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,56.12 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590486,CHARTER COMMUNICATIONS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,244.95 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969568,THE TOWER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-2581.33 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969570,PORT OF BENTON,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-1187 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),107 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),445.32 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969657,CHARTER COMMUNICATIONS,8-Dec-17,7-Jan-18,UTILITIES,-89.98 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969659,VONAGE BUSINESS,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-268.85 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969662,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-1008.51 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969663,CHARTER COMMUNICATIONS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,-244.95 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,630.66 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590483,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,344.65 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590479,THE FRANKING GROUP,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,1829 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0597017,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,3411 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5584.65 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965544,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969645,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,-1860 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969658,PROSPER GROUP CORPORATION,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,-1500 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,969915,PROSPER GROUP CORPORATION,5-Dec-17,5-Dec-17,WEB DEV HST EMAIL & RLTD SERV,-10500 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,969915,PROSPER GROUP CORPORATION,29-Dec-17,29-Dec-17,WEB DEV HST EMAIL & RLTD SERV,7350 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,-4650 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584677,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584679,DANIELS JAMIE W.,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,64 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,38.99 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),25.99 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590477,MACDONALD RYAN P.,15-Dec-17,16-Dec-17,FOOD & BEVERAGE,61.12 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590491,MVN PUBLISHING LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,44 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590492,CULLIGAN YAKIMA WA,30-Dec-17,30-Dec-17,WATER,2.5 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969654,MVN PUBLISHING LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,-44 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969661,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,-1200 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975194,W.B. MASON CO. INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,156 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975194,W.B. MASON CO. INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,500 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604614,PROSSER RECORD-BULLETIN,28-Dec-17,27-Dec-18,PUBLICATIONS/REFERENCE MAT'L,80 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606950,DOUGLAS COUNTY EMPIRE,28-Dec-17,27-Dec-18,PUBLICATIONS/REFERENCE MAT'L,26 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980454,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-17,15-Dec-17,SOFTWARE LESS THAN $500,128.69 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1083.29 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975812,W.B. MASON CO. INC,4-Jan-18,4-Jan-18,WARRANTIES,229 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980432,CDW GOVERNMENT INC. C/O ISM IN,5-Dec-17,5-Dec-17,WARRANTIES,191.89 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980454,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-17,15-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2,603.88 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1024.77 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,28213.93 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,28213.93 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-24.95 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,77.45 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,70.71 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,123.21 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLMER DANICA,3-Jan-18,31-Jan-18,PART-TIME EMPLOYEE,-119.44 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLMER DANICA,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6611.11 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,3-Jan-18,15-Mar-18,SHARED EMPLOYEE,2580 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,16-Jan-18,31-Mar-18,SHARED EMPLOYEE,2700 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIANSON ANDREW T,3-Jan-18,31-Jan-18,CHIEF OF STAFF,-680.56 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIANSON ANDREW T,3-Jan-18,31-Mar-18,CHIEF OF STAFF,32486.11 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COMINS BRITTANY,3-Jan-18,31-Mar-18,DEPUTY COS/COMMUNICATIONS DIR.,25694.43 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER ANDREW D,3-Jan-18,31-Jan-18,LEGISLATIVE ASSISTANT,-244.44 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER ANDREW D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12113.89 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOY ELIZABETH M,29-Jan-18,14-Feb-18,CONSTITUENT SERVICES REPRESENT,1377.78 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERMAN KELLY D,3-Jan-18,31-Jan-18,CONSTITUENT SERVICES REPRESENT,-205.56 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERMAN KELLY D,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,10363.89 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAZEN CHRISTIANA L,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,22027.77 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HITTLE MATTHEW P,3-Jan-18,31-Jan-18,LEGISLATIVE DIRECTOR,-444.44 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HITTLE MATTHEW P,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22472.22 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLATZ MARY BETH,3-Jan-18,31-Jan-18,STATE DIRECTOR,-472.22 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLATZ MARY BETH,3-Jan-18,31-Mar-18,STATE DIRECTOR,23722.22 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KETTERING KYLEE A,3-Jan-18,17-Jan-18,PART-TIME EMPLOYEE,656.25 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGUIRE PHILIP,3-Jan-18,31-Jan-18,LEG ASST & CONSTITUENT CORR MG,-233.33 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGUIRE PHILIP,3-Jan-18,31-Mar-18,LEG ASST & CONSTITUENT CORR MG,11858.33 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALOOF MICHAEL R,3-Jan-18,31-Jan-18,LEGISLATIVE AIDE/PRESS ASST.,-233.33 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALOOF MICHAEL R,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE/PRESS ASST.,11613.9 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARLETTE SANDRA S,3-Jan-18,31-Jan-18,CONSTITUENT SERVICES REPRESENT,-204.17 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARLETTE SANDRA S,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,10362.5 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONSSEN JACOB V,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8202.77 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OTTEN BRADLEY J,3-Jan-18,31-Mar-18,WEST RIVER DIRECTOR,14694.43 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAY OWEN J,3-Jan-18,31-Mar-18,SOUTHEAST AREA DIRECTOR,10538.9 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALLERY RICK A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7225 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLER KARI A.,3-Jan-18,1-Feb-18,CONSTITUENT SERVICES REPRESENT,1522.5 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITLOCK GREGORY J,3-Jan-18,31-Mar-18,MILITARY & VET AFFAIRS REP,10158.33 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILEMAN KRISTIN A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9180.57 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,255325.41 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0590472,LEGACY AVIATION LLC,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,4433.31 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592729,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,370.8 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593810,MALOOF MICHAEL R.,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,12.78 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595495,CHRISTIANSON ANDREW T,18-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,27 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Feb-18,AP,E0597652,CHRISTIANSON ANDREW T,23-Jan-18,23-Jan-18,MEALS,10.59 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Feb-18,AP,E0597652,CHRISTIANSON ANDREW T,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,14.18 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599032,VALLERY RICK A.,19-Jan-18,20-Jan-18,LODGING,84.48 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599032,VALLERY RICK A.,17-Jan-18,20-Jan-18,MEALS,39.7 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599032,VALLERY RICK A.,17-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,449 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600129,OTTEN BRADLEY,17-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,50.5 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600132,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,MEALS,48.96 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601002,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,18.75 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601002,CITIBANK GOV CARD SERVICE,23-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,772 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601002,CITIBANK GOV CARD SERVICE,5-Jan-18,24-Jan-18,MEALS,51.39 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601002,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,GASOLINE,26.13 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601002,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,21.39 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601001,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,519.06 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601001,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,394.23 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601001,CITIBANK GOV CARD SERVICE,18-Jan-18,18-Jan-18,COMMERCIAL TRANSPORTATION,129.5 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601001,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,223.3 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601001,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,222.8 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0602510,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,18.75 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602511,COMINS BRITTANY,23-Jan-18,24-Jan-18,LODGING,121.9 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602511,COMINS BRITTANY,23-Jan-18,27-Jan-18,MEALS,72.08 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603371,HON. KRISTI NOEM,11-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,251 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603373,SHAY OWEN J.,9-Jan-18,12-Jan-18,MEALS,33.48 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603373,SHAY OWEN J.,4-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,284 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604145,HON. KRISTI NOEM,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,22.5 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606428,ALLMER DANICA,14-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,57.5 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607831,ALLMER DANICA,3-Jan-18,3-Jan-18,MEALS,26.68 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607831,ALLMER DANICA,8-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,87 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0607834,HON. KRISTI NOEM,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,519.5 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609965,HON. KRISTI NOEM,4-Mar-18,5-Mar-18,MEALS,19.27 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610671,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,223 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610671,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,314.8 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610671,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,223 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610671,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,222.8 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610671,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,223 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610671,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,223 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610671,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,423.3 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610671,CITIBANK GOV CARD SERVICE,24-Jan-18,27-Jan-18,LODGING,267.6 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610671,CITIBANK GOV CARD SERVICE,29-Jan-18,13-Feb-18,MEALS,46.32 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610671,CITIBANK GOV CARD SERVICE,5-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,61 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610673,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,LODGING,267.6 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610673,CITIBANK GOV CARD SERVICE,25-Jan-18,27-Jan-18,MEALS,125.6 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610673,CITIBANK GOV CARD SERVICE,24-Jan-18,27-Jan-18,CAR RENTAL,431.64 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610673,CITIBANK GOV CARD SERVICE,27-Jan-18,27-Jan-18,GASOLINE,10.38 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12496.55 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589496,CITY OF SIOUX FALLS PUBLIC PARKING,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,230.04 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590474,MIDCONTINENT COMMUNICATIONS,1-Jan-18,31-Jan-18,UTILITIES,399.35 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595496,MIDCONTINENT COMMUNICATIONS,15-Jan-18,14-Feb-18,UTILITIES,329.99 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595497,MIDCONTINENT COMMUNICATIONS,15-Jan-18,14-Feb-18,UTILITIES,424.36 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971160,JAMES F HARDEE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),730 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971249,NWE CLOCK TOWER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971250,DYNAMIC SERVICES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),882.92 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600126,HON. KRISTI NOEM,26-Jan-18,26-Feb-18,UTILITIES,59.95 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601000,CITY OF SIOUX FALLS PUBLIC PARKING,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,167.53 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602503,MIDCONTINENT COMMUNICATIONS,1-Feb-18,28-Feb-18,UTILITIES,394.35 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602509,VERIZON WIRELESS,29-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,272.95 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),539.65 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),90.43 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),22.22 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),105 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604144,MIDCONTINENT COMMUNICATIONS,15-Feb-18,14-Mar-18,UTILITIES,324.99 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604141,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,23.26 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604142,MIDCONTINENT COMMUNICATIONS,15-Feb-18,14-Mar-18,UTILITIES,419.36 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605394,CITY OF SIOUX FALLS PUBLIC PARKING,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,172.53 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605393,DYNAMIC SERVICES LLC,4-Jan-18,4-Jan-18,TEMPORARY SPACE RENTAL,20 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606422,FEDEX,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,31.31 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979010,JAMES F HARDEE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),730 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979099,NWE CLOCK TOWER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979100,DYNAMIC SERVICES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),882.92 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608607,MIDCONTINENT COMMUNICATIONS,1-Mar-18,31-Mar-18,UTILITIES,399.35 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),140 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610675,VERIZON WIRELESS,1-Mar-18,28-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,272.95 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),526.49 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),90.43 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),16.53 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10990.36 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607832,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,29.95 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0592732,GSL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,1200 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971624,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979474,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4920 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0577448,NEW UNDERWOOD POST,14-Jan-18,14-Jan-19,PUBLICATIONS/REFERENCE MAT'L,34 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589504,WATERTREE INC,1-Jan-18,31-Jan-18,WATER,12 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590473,TRI STATE WATER INC,1-Jan-18,31-Jan-18,WATER,45.09 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592730,BLACK HILLS PIONEER,27-Jan-18,27-Jan-19,PUBLICATIONS/REFERENCE MAT'L,81 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592731,CULLIGAN,1-Feb-18,2-Jan-19,WATER,405.48 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592733,CAPITAL JOURNAL,10-Jan-18,10-Jan-19,PUBLICATIONS/REFERENCE MAT'L,21 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592734,THE DAILY REPUBLIC,13-Jan-18,13-Jul-18,PUBLICATIONS/REFERENCE MAT'L,47.7 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,970374,NEW UNDERWOOD POST,14-Jan-18,14-Jan-19,PUBLICATIONS/REFERENCE MAT'L,-34 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-89 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),89.07 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0599033,WATERTREE INC,4-Jan-18,4-Jan-18,WATER,18.8 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0599034,WATERTREE INC,1-Feb-18,28-Feb-18,WATER,12 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0599035,TRI STATE WATER INC,1-Feb-18,28-Feb-18,WATER,28.37 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600127,PIERRE AREA CHAMBER OF COMMERCE INC,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,40 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600129,OTTEN BRADLEY,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,35 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600132,CITIBANK GOV CARD SERVICE,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,48.58 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602506,CAPITOL IDEA TECHNOLOGY INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),658.02 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Feb-18,AP,E0602507,VERMILLION PLAIN TALK,17-Feb-18,17-Feb-19,PUBLICATIONS/REFERENCE MAT'L,44.73 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602511,COMINS BRITTANY,4-Feb-18,4-Feb-18,FOOD & BEVERAGE,84.51 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,37.92 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),27.57 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603373,SHAY OWEN J.,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,93.25 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606418,WATERTREE INC,1-Mar-18,31-Mar-18,WATER,12 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606420,TRI STATE WATER INC,1-Mar-18,31-Mar-18,WATER,28.37 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606425,OTTEN BRADLEY,15-Feb-18,23-Feb-18,FOOD & BEVERAGE,30 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607833,MADISON DAILY LEADER,28-Mar-18,28-Sep-18,PUBLICATIONS/REFERENCE MAT'L,60 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610682,OFFICE PEEPS INC,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),35.7 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,37.92 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610683,CHRISTIANSON ANDREW T,14-Mar-18,14-Mar-18,FOOD & BEVERAGE,408.74 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),74.23 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2428.05 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,286313.53 2018 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,286313.53 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,142.23 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,142.23 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLMER DANICA,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,119.44 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,120 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIANSON ANDREW T,1-Jan-18,2-Jan-18,CHIEF OF STAFF,680.56 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COMINS BRITTANY,1-Jan-18,2-Jan-18,DEPUTY COS/COMMUNICATIONS DIR.,555.56 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER ANDREW D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,244.44 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERMAN KELLY D,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,205.56 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAZEN CHRISTIANA L,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,472.22 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HITTLE MATTHEW P,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLATZ MARY BETH,1-Jan-18,2-Jan-18,STATE DIRECTOR,472.22 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KETTERING KYLEE A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,87.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGUIRE PHILIP,1-Jan-18,2-Jan-18,LEG ASST & CONSTITUENT CORR MG,233.33 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALOOF MICHAEL R,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE/PRESS ASST.,233.33 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARLETTE SANDRA S,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,204.17 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONSSEN JACOB V,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,166.67 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OTTEN BRADLEY J,1-Jan-18,2-Jan-18,WEST RIVER DIRECTOR,291.67 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAY OWEN J,1-Jan-18,2-Jan-18,SOUTHEAST AREA DIRECTOR,202.78 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALLERY RICK A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,138.89 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLER KARI A.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,105 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITLOCK GREGORY J,1-Jan-18,2-Jan-18,MILITARY & VET AFFAIRS REP,205.56 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILEMAN KRISTIN A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5366.67 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585280,HON. KRISTI NOEM,11-Dec-17,11-Dec-17,MEALS,8.99 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0585278,VALLERY RICK A.,16-Nov-17,19-Nov-17,LODGING,332.67 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0585278,VALLERY RICK A.,16-Nov-17,18-Nov-17,MEALS,13.19 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0585278,VALLERY RICK A.,25-Oct-17,25-Oct-17,PRIVATE AUTO MILEAGE,83.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0585278,VALLERY RICK A.,16-Nov-17,19-Nov-17,PRIVATE AUTO MILEAGE,264.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0585278,VALLERY RICK A.,8-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,217.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589501,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,MEALS,41.73 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0589502,CITIBANK GOV CARD SERVICE,23-Jun-17,23-Jun-17,MEALS,40.43 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589495,MONSSEN JACOB V.,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,50.4 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589497,HOLLATZ MARYBETH,1-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,469 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589497,HOLLATZ MARYBETH,7-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,228.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589503,CHRISTIANSON ANDREW T,27-Dec-17,27-Dec-17,COMMERCIAL TRANSPORTATION,200 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589490,SHAY OWEN J.,19-Dec-17,19-Dec-17,MEALS,5.69 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589490,SHAY OWEN J.,8-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,154 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589498,OTTEN BRADLEY,17-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,103.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589499,OTTEN BRADLEY,8-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,79 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0589489,HON. KRISTI NOEM,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,440 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0589489,HON. KRISTI NOEM,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,27.2 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592724,CITIBANK GOV CARD SERVICE,12-Dec-17,12-Dec-17,COMMERCIAL TRANSPORTATION,18.75 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592728,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,MEALS,9.45 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592725,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,0.2 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592726,CITIBANK GOV CARD SERVICE,30-Jun-17,30-Jun-17,MEALS,22.63 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592726,CITIBANK GOV CARD SERVICE,21-Jul-17,21-Jul-17,MEALS,20.74 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592727,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,222.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592727,CITIBANK GOV CARD SERVICE,21-Dec-17,22-Dec-17,LODGING,187.7 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592727,CITIBANK GOV CARD SERVICE,21-Dec-17,22-Dec-17,MEALS,94.99 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592727,CITIBANK GOV CARD SERVICE,18-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,61 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592727,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,19.38 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592735,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,222.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592735,CITIBANK GOV CARD SERVICE,3-Dec-17,3-Dec-17,COMMERCIAL TRANSPORTATION,222.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592735,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,883.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592735,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,222.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592735,CITIBANK GOV CARD SERVICE,15-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,222.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592735,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,513.98 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592735,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,480.2 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592735,CITIBANK GOV CARD SERVICE,28-Nov-17,18-Dec-17,MEALS,76.53 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592735,CITIBANK GOV CARD SERVICE,28-Nov-17,15-Dec-17,TAXI/PARKING/TOLLS,193 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6456.15 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581358,BROADDATA CONFERENCING,2-Nov-17,2-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,23.02 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581363,MIDCONTINENT COMMUNICATIONS,1-Dec-17,31-Dec-17,UTILITIES,398.51 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0589447,MIDCONTINENT COMMUNICATIONS,15-Dec-17,14-Jan-18,UTILITIES,302.38 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965007,JAMES F HARDEE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),730 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965099,NWE CLOCK TOWER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965100,DYNAMIC SERVICES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),882.92 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589491,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,23.08 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589492,VERIZON WIRELESS,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,272.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589493,MIDCONTINENT COMMUNICATIONS,15-Dec-17,14-Jan-18,UTILITIES,382.38 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589494,CITIZEN DIALOG LLC,19-Dec-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3200 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590471,BROADDATA CONFERENCING,7-Dec-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,38.95 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0589489,HON. KRISTI NOEM,26-Oct-17,26-Nov-17,UTILITIES,59.95 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0589489,HON. KRISTI NOEM,26-Nov-17,26-Dec-17,UTILITIES,59.95 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),542.92 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),90.43 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),21.54 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),235 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595489,VERIZON WIRELESS,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,272.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595493,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,26.75 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600125,HON. KRISTI NOEM,26-Dec-17,26-Dec-17,UTILITIES,59.95 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8768.48 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,54.56 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,54.56 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965531,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966397,CAPITOL IDEA TECHNOLOGY INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,12000 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13860 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0577447,BISON COURIER,14-Jan-18,14-Jan-19,PUBLICATIONS/REFERENCE MAT'L,44 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0578475,DE SMET NEWS,16-Dec-17,15-Dec-18,PUBLICATIONS/REFERENCE MAT'L,55 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0580532,HAMLIN CTY HERALD ENTERPRISE,1-Dec-17,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0578472,CLEAR LAKE COURIER,31-Dec-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,39.41 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0578474,THE LENNOX INDEPENDENT,16-Dec-17,16-Dec-18,PUBLICATIONS/REFERENCE MAT'L,28.17 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580398,TRI STATE WATER INC,2-Nov-17,31-Dec-17,WATER,54.45 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580396,HAMLIN COUNTY REPUBLICAN,1-Dec-17,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580399,LANGFORD BUGLE,22-Nov-17,22-Nov-18,PUBLICATIONS/REFERENCE MAT'L,31 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580400,THE BRITTON JOURNAL,22-Nov-17,22-Nov-18,PUBLICATIONS/REFERENCE MAT'L,48 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581360,RAPID CITY JOURNAL,10-Nov-17,3-Nov-18,PUBLICATIONS/REFERENCE MAT'L,338.54 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581361,FAITH INDEPENDENT,3-Jan-18,3-Jan-19,PUBLICATIONS/REFERENCE MAT'L,44 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0585279,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,3500 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0585287,CLARK COUNTY COURIER,13-Dec-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,39.44 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0585288,AMERICAN NEWS,11-Jan-18,10-Jan-19,PUBLICATIONS/REFERENCE MAT'L,242.82 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,37.92 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0585276,LEADER-COURIER,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,47 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0585436,WATERTOWN PUBLIC OPINION,2-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,146.76 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,968966,THE ESTELLINE JOURNAL,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589490,SHAY OWEN J.,2-Dec-17,18-Dec-17,FOOD & BEVERAGE,44.27 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589490,SHAY OWEN J.,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),4.78 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589500,OFFICE PEEPS INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),35.13 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589498,OTTEN BRADLEY,16-Nov-17,16-Nov-17,FOOD & BEVERAGE,13 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589499,OTTEN BRADLEY,1-Dec-17,18-Dec-17,FOOD & BEVERAGE,70.37 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589499,OTTEN BRADLEY,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),63.81 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,970374,NEW UNDERWOOD POST,14-Jan-18,14-Jan-19,PUBLICATIONS/REFERENCE MAT'L,34 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595488,CAPITOL IDEA TECHNOLOGY INC,17-Nov-17,17-Nov-17,OFFICE SUPPLIES (OUTSIDE),1004.48 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595492,CAPITOL IDEA TECHNOLOGY INC,18-Jul-17,18-Jul-17,OFFICE SUPPLIES (OUTSIDE),190.3 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595494,ARGUS LEADER MEDIA,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,473.62 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597651,ALLEN WATER SOLUTIONS,13-Nov-17,26-Dec-17,WATER,65.76 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980778,BROOKINGS AREA CHAMBER OF COMMERCE,20-Dec-17,20-Dec-17,FOOD & BEVERAGE,25 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6826.03 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,41474.12 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,41474.12 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-18.45 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,183.52 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-62.9 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,142.64 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-21.6 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,223.21 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALSTEAD HANNAH K,3-Jan-18,31-Mar-18,FIELD/CONSTITUENT SERV REP,8972.23 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON JEFFERY D,3-Jan-18,28-Feb-18,DISTRICT DIRECTOR,16352.77 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON JEFFERY D,1-Mar-18,31-Mar-18,DISTRICT DIRECTOR/DEPUTY C.O.S,9166.67 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK WILLIAM H,5-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,2527.78 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAREY LEAH E,3-Jan-18,28-Feb-18,SCHEDULER,5638.9 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAREY LEAH E,1-Mar-18,31-Mar-18,SCHEDULER/OFFICE MANAGER,3500 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRISON KANDISE D,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5877.77 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERMAN EMILY K,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11511.1 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4693.33 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON STEVEN A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,20388.9 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEKLAK ANDREA C,3-Jan-18,9-Mar-18,PRESS SECRETARY,6513.9 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEKLAK ANDREA C,1-Mar-18,9-Mar-18,PRESS SECRETARY (OTHER COMPENSATION),97.22 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,METSA JORDAN Z,3-Jan-18,31-Mar-18,FIELD/CONSTITUENT SERV REP,9466.67 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL WILL E,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19583.33 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSEEN RICHARD E,3-Jan-18,31-Mar-18,FIELD/CONSTITUENT SERV REP,12477.77 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,3-Jan-18,31-Mar-18,SYSTEM ADMINISTRATOR,5377.77 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRADER JOHN,3-Jan-18,31-Mar-18,FIELD/CONSTITUENT SERV REP,8763.9 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIAS BRYNN M,3-Jan-18,28-Feb-18,CONSTITUENT SERVICES MANAGER,8700 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIAS BRYNN M,1-Mar-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,5166.67 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANOCH JOSEPH M,3-Jan-18,28-Feb-18,SENIOR LEGISLATIVE ASSISTANT,8055.56 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANOCH JOSEPH M,1-Feb-18,28-Feb-18,SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION),555.56 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STENGLEIN TIFFANY E,3-Jan-18,31-Mar-18,FIELD/CONSTITUENT SERV REP,8972.23 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORKELSON JODIE R,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANOUS SAMMUEL C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8977.77 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITESIDE THOMAS A,3-Jan-18,31-Mar-18,FIELD/CONSTITUENT SERV REP,9133.33 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WYTKIND EDWARD G,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11511.1 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,253149.36 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592285,ANDERSON JEFFERY D.,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,89.5 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592287,OLSEEN RICHARD E.,9-Jan-18,10-Jan-18,MEALS,24.33 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592287,OLSEEN RICHARD E.,9-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,93 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592290,METSA JORDAN Z.,10-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,53.5 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592424,STENGLEIN TIFFANY E.,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,64 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597062,METSA JORDAN Z.,18-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,61 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597063,SCHRADER JOHN,17-Jan-18,17-Jan-18,MEALS,10.67 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597063,SCHRADER JOHN,17-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,150.5 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597064,OLSEEN RICHARD E.,16-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,143 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597065,WHITESIDE THOMAS A.,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,18.5 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599447,STENGLEIN TIFFANY E.,28-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,243.5 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599448,METSA JORDAN Z.,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,22 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599449,OLSEEN RICHARD E.,31-Jan-18,1-Feb-18,MEALS,18.19 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599449,OLSEEN RICHARD E.,31-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,110.19 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599451,SCHRADER JOHN,31-Jan-18,31-Jan-18,MEALS,10.87 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599451,SCHRADER JOHN,30-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,130 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602300,PINCKNEY JANNA L,5-Feb-18,7-Feb-18,LODGING,273.3 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602300,PINCKNEY JANNA L,5-Feb-18,7-Feb-18,MEALS,65.67 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602300,PINCKNEY JANNA L,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,51 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602301,WHITESIDE THOMAS A.,5-Feb-18,5-Feb-18,MEALS,12.46 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602301,WHITESIDE THOMAS A.,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,76 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602302,METSA JORDAN Z.,5-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,143 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602303,SCHRADER JOHN,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,64 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602304,OLSEEN RICHARD E.,5-Feb-18,9-Feb-18,MEALS,42.83 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602304,OLSEEN RICHARD E.,5-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,288.5 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602304,OLSEEN RICHARD E.,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,8 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602307,ALSTEAD HANNAH K.,7-Feb-18,7-Feb-18,MEALS,15.92 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602307,ALSTEAD HANNAH K.,6-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,254 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602601,CITIBANK GOV CARD SERVICE,9-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1093 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605289,SCHRADER JOHN,15-Feb-18,15-Feb-18,MEALS,19.81 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605289,SCHRADER JOHN,14-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,203.5 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605298,OLSEEN RICHARD E.,13-Feb-18,14-Feb-18,MEALS,21.43 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605298,OLSEEN RICHARD E.,13-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,165 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605343,OLSEEN RICHARD E.,17-Feb-18,22-Feb-18,MEALS,17.86 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605343,OLSEEN RICHARD E.,17-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,88.5 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605283,STENGLEIN TIFFANY E.,9-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,183.5 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605287,WHITESIDE THOMAS A.,14-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,46 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605292,METSA JORDAN Z.,15-Feb-18,15-Feb-18,MEALS,5.89 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605292,METSA JORDAN Z.,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,46 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605301,ALSTEAD HANNAH K.,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,46 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605350,STENGLEIN TIFFANY E.,20-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,71 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605594,CITIBANK GOV CARD SERVICE,31-Jan-18,27-Feb-18,COMMERCIAL TRANSPORTATION,2170.4 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605594,CITIBANK GOV CARD SERVICE,28-Jan-18,17-Feb-18,LODGING,355.41 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605594,CITIBANK GOV CARD SERVICE,29-Jan-18,13-Feb-18,MEALS,20.95 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607239,SIAS BRYNN M,2-Mar-18,2-Mar-18,MEALS,12.59 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607239,SIAS BRYNN M,1-Mar-18,2-Mar-18,PRIVATE AUTO MILEAGE,150 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607239,SIAS BRYNN M,2-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,1.75 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607241,WHITESIDE THOMAS A.,27-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,152 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607238,STENGLEIN TIFFANY E.,27-Feb-18,1-Mar-18,PRIVATE AUTO MILEAGE,133.5 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607240,OLSEEN RICHARD E.,26-Feb-18,1-Mar-18,MEALS,33.96 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607240,OLSEEN RICHARD E.,26-Feb-18,2-Mar-18,PRIVATE AUTO MILEAGE,280 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607240,OLSEEN RICHARD E.,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,9 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7864.48 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965008,CITY ADMINISTRATION,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971161,CITY ADMINISTRATION,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971872,A & L PROPERTY MANAGEMENT LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2060 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHARTER COMM,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,327.24 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CTC,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,142.4 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Dec-17,26-Jan-18,UTILITIES,59.95 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-UPS 1ZA500V,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.32 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),24.31 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),44.6 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AT&T BILL PAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,85.29 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHARTER COMM,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,327.69 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CTC,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,142.46 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HTTP://WWW.GOGOAIR.COM,27-Jan-18,28-Feb-18,UTILITIES,59.95 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UPS ADJ,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,-1.71 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979011,CITY ADMINISTRATION,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979721,A & L PROPERTY MANAGEMENT LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2060 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),22.49 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),44.6 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6329.09 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599450,METRO SALES INC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,31.46 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 4EZ3AFNJV,29-Dec-17,26-Jan-18,ADVERTISEMENTS,250 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK HBSM2FWJV,29-Dec-17,26-Jan-18,ADVERTISEMENTS,50 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK NP2XKEJJV,29-Dec-17,26-Jan-18,ADVERTISEMENTS,25 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK KRR9QEJJV,27-Jan-18,28-Feb-18,ADVERTISEMENTS,45 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,401.46 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971598,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979448,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),31 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597064,OLSEEN RICHARD E.,17-Jan-18,18-Jan-18,FOOD & BEVERAGE,16 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-199 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),43.3 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605346,ARROWHEAD SPRINGS INC,8-Feb-18,8-Feb-18,WATER,31.25 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.99 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),223.67 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,94.1 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,245.33 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,245.33 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,245.33 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,735.99 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,272517.69 2018 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,272517.69 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,118.21 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,48581.66 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,48699.87 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALSTEAD HANNAH K,1-Jan-18,2-Jan-18,FIELD/CONSTITUENT SERV REP,194.44 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON JEFFERY D,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,563.89 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAREY LEAH E,1-Jan-18,2-Jan-18,SCHEDULER,194.44 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRISON KANDISE D,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,122.22 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERMAN EMILY K,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,238.89 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,106.67 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON STEVEN A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,444.44 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEKLAK ANDREA C,1-Jan-18,2-Jan-18,PRESS SECRETARY,194.44 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,METSA JORDAN Z,1-Jan-18,2-Jan-18,FIELD/CONSTITUENT SERV REP,200 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL WILL E,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,416.67 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSEEN RICHARD E,1-Jan-18,2-Jan-18,FIELD/CONSTITUENT SERV REP,272.22 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Jan-18,2-Jan-18,SYSTEM ADMINISTRATOR,122.22 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRADER JOHN,1-Jan-18,2-Jan-18,FIELD/CONSTITUENT SERV REP,194.44 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIAS BRYNN M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES MANAGER,300 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANOCH JOSEPH M,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,277.78 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STENGLEIN TIFFANY E,1-Jan-18,2-Jan-18,FIELD/CONSTITUENT SERV REP,194.44 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORKELSON JODIE R,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANOUS SAMMUEL C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITESIDE THOMAS A,1-Jan-18,2-Jan-18,FIELD/CONSTITUENT SERV REP,200 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WYTKIND EDWARD G,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,238.89 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5600.6 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583638,OLSEEN RICHARD E.,13-Dec-17,13-Dec-17,MEALS,11.17 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583638,OLSEEN RICHARD E.,12-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,90 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583835,OLSEEN RICHARD E.,10-Oct-17,13-Oct-17,MEALS,34.8 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583835,OLSEEN RICHARD E.,10-Oct-17,13-Oct-17,PRIVATE AUTO MILEAGE,285 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588951,STENGLEIN TIFFANY E.,27-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,156.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588953,OLSEEN RICHARD E.,19-Dec-17,22-Dec-17,MEALS,34.55 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588953,OLSEEN RICHARD E.,19-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,202 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588953,OLSEEN RICHARD E.,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,6 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588950,SCHRADER JOHN,20-Dec-17,20-Dec-17,MEALS,8.54 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588950,SCHRADER JOHN,20-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,155 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0597061,ALSTEAD HANNAH K.,10-Oct-17,10-Oct-17,PRIVATE AUTO MILEAGE,83 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599467,STENGLEIN TIFFANY E.,13-Sep-17,15-Sep-17,MEALS,17.15 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599467,STENGLEIN TIFFANY E.,13-Sep-17,15-Sep-17,PRIVATE AUTO MILEAGE,273.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599467,STENGLEIN TIFFANY E.,13-Sep-17,13-Sep-17,TAXI/PARKING/TOLLS,7 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599442,CITIBANK GOV CARD SERVICE,4-Dec-17,9-Dec-17,COMMERCIAL TRANSPORTATION,446.4 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599442,CITIBANK GOV CARD SERVICE,1-Dec-17,2-Dec-17,LODGING,111.11 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599442,CITIBANK GOV CARD SERVICE,1-Dec-17,11-Dec-17,MEALS,80.86 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599442,CITIBANK GOV CARD SERVICE,12-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,36 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605595,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,219.2 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2257.78 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965796,A & L PROPERTY MANAGEMENT LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2060 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AT&T BILL PAYMENT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,154.75 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHARTER COMM,29-Nov-17,28-Dec-17,UTILITIES,327.24 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CTC,29-Nov-17,28-Dec-17,UTILITIES,139.89 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1406.52 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),23.07 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),44.6 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AT&T BILL PAYMENT,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,85.09 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4400.91 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0579742,DAVID L ANDRUKITIS INC,18-Oct-17,18-Oct-17,PRINTING & REPRODUCTION,87.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0579743,DAVID L ANDRUKITIS INC,18-Sep-17,18-Sep-17,PRINTING & REPRODUCTION,350 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0579745,METRO SALES INC,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,35.64 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0579729,DAVID L ANDRUKITIS INC,20-Oct-17,20-Oct-17,PRINTING & REPRODUCTION,262.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0588954,METRO SALES INC,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,8.74 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APG MEDIA OF MINNESOTA,29-Nov-17,28-Dec-17,ADVERTISEMENTS,210 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAYPAL ELY ECHO,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,30 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0589087,ARROWHEAD PRINTING INC,30-Oct-17,30-Oct-17,PRINTING & REPRODUCTION,44000 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,44984.38 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0579867,DOVETAIL PARTNERS INC,17-Nov-17,17-Nov-17,TRAINING,40 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965499,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Nov-17,28-Dec-17,NON-TECHNOLOGY SERVICE CONTR,59.95 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,970014,UNIVERSITY OF MINNESOTA,27-Oct-17,27-Oct-17,TRAINING,300 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2259.95 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579744,NORTHERN BUSINESS PRODUCTS INC,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),264.43 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,959045,ARROWHEAD PRINTING INC,11-Oct-17,11-Oct-17,OFFICE SUPPLIES (OUTSIDE),205.91 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0583637,BLOOMBERG LP,1-Jan-18,16-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5709 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586957,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,9998 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588952,ARROWHEAD SPRINGS INC,19-Dec-17,19-Dec-17,WATER,31.25 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),848.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),34.96 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),160.18 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BRAINERD DISPATCH,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,83.4 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593690,POLITICO LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969869,CDW GOVERNMENT INC. C/O ISM IN,28-Oct-17,28-Oct-17,OFFICE SUPPLIES (OUTSIDE),380.33 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599446,NORTHERN BUSINESS PRODUCTS INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),17.98 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE STAR TRIBUNE CIRCU,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,38.87 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,23837.59 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,132041.08 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,132041.08 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.2 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,141.25 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.9 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,553.2 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-15.15 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,664.2 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATKINSON SHALLUM S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8233.33 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATKINSON SHALLUM S,3-Jan-18,30-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),83.33 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORDERO GINAMARIE A,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9166.67 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ MARY C,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,28355.57 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRUMMOND ELIZABETH A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18577.77 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EL OLGA R.,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,10511.1 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,400 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEHOE ALLYSON H,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16866.67 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRUPNICK ALEXANDER A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9533.33 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKLEAR JR RICHARD K,3-Jan-18,28-Feb-18,DIR OF OUTREACH & CONSTIT SVCS,5683.34 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAITLAND MICHAEL J.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30800 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR SHAUN M,10-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,7200.01 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER KARL K,3-Jan-18,31-Mar-18,DIR OF OUTREACH & CONSTIT SVCS,15888.9 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PITTMAN JR ANTHONY R,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5622.23 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SARUBBI JR VINCENT P,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11941.1 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANLEY ELIZABETH A,20-Feb-18,31-Mar-18,STAFF ASSISTANT,3644.45 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SZCZESNIEWSKI LINDA,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9533.33 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOWNSEND DIGNA V,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8555.57 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEINSTEIN LARA R,3-Jan-18,31-Mar-18,DIR OF OPS AND SCHEDULING,12222.23 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,212818.93 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599490,PARKER KARL K.,4-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,41.36 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599875,MAITLAND MICHAEL J.,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,123 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599876,CITIBANK GOV CARD SERVICE,8-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,585 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610095,PARKER KARL K.,12-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,38.29 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610095,PARKER KARL K.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610098,CITIBANK GOV CARD SERVICE,25-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,847 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1639.65 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0596262,COMCAST,23-Jan-18,22-Feb-18,UTILITIES,89.19 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596263,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,299.52 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972065,3510 WOODCREST LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4831.5 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600301,VERIZON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,418.71 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),93.75 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),659.96 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),39.7 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603818,COMCAST,23-Feb-18,22-Mar-18,UTILITIES,0.51 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979914,3510 WOODCREST LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4831.5 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610097,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,122.35 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611886,COMCAST,23-Mar-18,22-Apr-18,UTILITIES,89.19 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),93.75 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),635.76 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),34.08 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12255.47 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 5LE3KE6QX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,13.8 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 8PZP3F2RX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,725.95 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 9PZP3F2RX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,24.05 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK AUHKKEARX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,225.08 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK CUHKKEARX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,4.96 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK EWLRHEJQX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,738.35 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK HXVSHENQX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,722.82 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK JJN2KESQX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,732.02 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK KJN2KESQX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,17.98 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK LCGWME6QX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,735.73 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK MXVSHENQX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,27.18 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK PT8GSEARX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,726.86 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK QRYVHENQX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,11.65 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK QT8GSEARX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,23.14 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK QU2DJESQX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,737.61 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK QZHZKEARX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,720.64 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK TZHZKEARX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,29.36 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK U26MCESQX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,729.87 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK UCGWME6QX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,14.27 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK UU2DJESQX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,12.39 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK WAJWEEAQX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,735.07 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK WKE3KE6QX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,736.2 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK X26MCESQX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,20.13 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK YAJWEEAQX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,14.93 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PMN INQ DN SUBSCRIPTIO,29-Dec-17,26-Jan-18,ADVERTISEMENTS,478.4 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604063,DAVID L ANDRUKITIS INC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,62.5 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 2GLYVE6QX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,27.79 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 3X8DTEARX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,866.97 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 42XGSENQX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,585.26 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 557HLEEQX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,737.1 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 5VBREF2RX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,737.49 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 62XGSENQX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,39.45 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 657HLEEQX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,12.9 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 6VBREF2RX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,12.51 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 8DU8GEEQX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,732.38 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 8LNAZEJQX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,16.41 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 9DU8GEEQX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,17.62 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 9LXRLE6RX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,727.73 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK ALXRLE6RX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,22.27 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK B7RLRE6RX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,726.62 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK CCQGFF2RX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,15.2 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK D7RLRE6RX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,23.38 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK E6LXPE6RX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,728.47 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK EVTGLESQX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,27.52 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK F6LXPE6RX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,21.53 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK GKXTLE6RX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,736.23 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK KKXTLE6RX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,13.77 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK LYANRENQX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,686.21 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK U3N2XENQX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,722.53 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK W3N2XENQX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,27.47 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK Y2BNRENQX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,63.79 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK YFLYVE6QX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,722.21 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK YZKAPE6RX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,723.03 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK ZZKAPE6RX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,26.97 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0610095,PARKER KARL K.,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,22.52 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0610127,DAVID L ANDRUKITIS INC,16-Mar-18,16-Mar-18,PRINTING & REPRODUCTION,62.5 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610126,CURT HUDSON,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,175 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611887,DAVID L ANDRUKITIS INC,22-Mar-18,22-Mar-18,PRINTING & REPRODUCTION,157.5 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,19239.27 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971367,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979217,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),35.74 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BOX BOX.NET BUS SRVCS,15-Jan-18,16-Jan-18,PUBLICATIONS/REFERENCE MAT'L,180 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN NEWSPAPER SUB,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),448.59 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,79.9 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),67.87 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.69 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,24.68 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,22.09 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),30.85 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.07 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603811,CAMDEN CC - SODEXO OPERATIONS,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,487.5 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CQ-ROLL CALL INC.,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),110.52 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.41 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,18.87 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),60.84 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),-29.99 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),33.99 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0610095,PARKER KARL K.,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),13.86 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,79.89 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,15-Mar-18,15-Mar-18,FOOD & BEVERAGE,80.01 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),18.47 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),25.54 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),419.53 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2159.92 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,370.75 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,370.75 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,370.75 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1112.25 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,253609.69 2018 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,253609.69 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,966.9 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,18865.1 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,19832 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATKINSON SHALLUM S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORDERO GINAMARIE A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,208.33 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ MARY C,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,644.44 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRUMMOND ELIZABETH A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,422.22 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EL OLGA R.,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,238.89 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEHOE ALLYSON H,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,383.33 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRUPNICK ALEXANDER A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,216.67 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKLEAR JR RICHARD K,1-Jan-18,2-Jan-18,DIR OF OUTREACH & CONSTIT SVCS,344.44 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAITLAND MICHAEL J.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,700 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER KARL K,1-Jan-18,2-Jan-18,DIR OF OUTREACH & CONSTIT SVCS,361.11 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PITTMAN JR ANTHONY R,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,127.78 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SARUBBI JR VINCENT P,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,271.39 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SZCZESNIEWSKI LINDA,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,216.67 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOWNSEND DIGNA V,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,194.44 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEINSTEIN LARA R,1-Jan-18,2-Jan-18,DIR OF OPS AND SCHEDULING,265.28 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4778.32 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0580605,CITIBANK GOV CARD SERVICE,26-Oct-17,20-Nov-17,COMMERCIAL TRANSPORTATION,1815 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0579528,KEHOE ALLYSON H,2-Aug-17,21-Nov-17,PRIVATE AUTO MILEAGE,244.62 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0579528,KEHOE ALLYSON H,18-Sep-17,19-Nov-17,TAXI/PARKING/TOLLS,60.4 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592946,CITIBANK GOV CARD SERVICE,27-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1732 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3852.02 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580606,LEIDOS DIGITAL SOLUTIONS INC,28-Nov-17,28-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,68.81 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0580568,LEIDOS DIGITAL SOLUTIONS INC,26-Oct-17,26-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,2180.8 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581471,VERIZON,1-Nov-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,406.42 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0580567,LEIDOS DIGITAL SOLUTIONS INC,15-Nov-17,15-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,62.79 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587256,COMCAST,23-Dec-17,22-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,88.68 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0588056,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,569.09 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965990,3510 WOODCREST LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4831.5 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,969061,VERIZON WIRELESS,24-Aug-17,23-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,98.96 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,969062,VERIZON WIRELESS,24-Oct-17,23-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,249.2 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,969222,LEIDOS DIGITAL SOLUTIONS INC,5-Dec-17,5-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,156.73 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592104,LEIDOS DIGITAL SOLUTIONS INC,12-Dec-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,106 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0592947,3510 WOODCREST LLC,1-Dec-17,31-Dec-17,UTILITIES,630.72 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),93.75 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),636.65 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),32.15 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596767,VERIZON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,407.27 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600300,VERIZON,1-Aug-17,31-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,388.6 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11016.12 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,161.68 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 6V885ESQX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,729.61 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 9GC78EAQX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,740.93 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK AGC78EAQX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,9.07 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK DV885ESQX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,20.39 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK JDKV6E6RX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,725.97 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK LDKV6E6RX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,24.03 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK Q2ER2EAQX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,640.94 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK UWV6NE2RX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,740.95 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK WWV6NE2RX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,9.05 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK Y2ER2EAQX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,13.9 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK YYXPUE2RX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,736.49 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK ZYXPUE2RX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,13.51 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589102,GOVERNMENT GRAPHICS,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,24718 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0592944,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,347.28 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611888,DAVID L ANDRUKITIS INC,7-Nov-17,7-Nov-17,PRINTING & REPRODUCTION,452 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,30083.8 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0583058,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jan-18,AP,E0583275,BELLIA OFFICE FURNITURE INC,8-Dec-17,8-Dec-17,EQUIPMENT INSTALLATION,1256.43 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965234,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,24404.43 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581476,SHUTTERSTOCK INC,12-Dec-17,12-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0583057,SOFTCHOICE CORPORATION,2-Dec-17,2-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1167 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),41.97 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,10-Dec-17,10-Dec-17,OFFICE SUPPLIES (OUTSIDE),1049.54 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),64.38 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),292.46 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964334,B&H PHOTO-VIDEO,22-Nov-17,22-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,15.52 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,83.38 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0579528,KEHOE ALLYSON H,3-Aug-17,18-Sep-17,FOOD & BEVERAGE,55.11 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0579528,KEHOE ALLYSON H,3-Aug-17,3-Aug-17,OFFICE SUPPLIES (OUTSIDE),53.84 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),179.55 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),42.73 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),46.89 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),108.31 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587250,REPENNING FINE ARTS LLC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),1050.95 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,66.34 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),380.39 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),30.66 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BURLINGTON COUNTY TIME,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),276.64 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CBI PARALLELS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.99 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,115.44 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN NEWSPAPER SUB,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),207.54 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1534 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PMN INQ DN SUBSCRIPTIO,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),462.8 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-S.J. NEWSPAPER SUB,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,182 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),108.33 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),429.99 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9295.75 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,975300,LEIDOS DIGITAL SOLUTIONS INC,26-Feb-18,26-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1546.76 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,30-Nov-17,30-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,-429.99 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1116.77 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,104379.21 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,104379.21 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-19.85 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,267.49 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.8 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,657.33 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,184.15 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-30.8 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1049.52 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN LESLIE A,3-Jan-18,31-Mar-18,CASEWORKER,11000 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES ZACHARY C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAHILL JESSICA T,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,11855.57 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FURLOW MATTHEW J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17355.57 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAULT WILLIAM F,3-Jan-18,31-Mar-18,CONGRESSIONAL LIAISON,11000 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSS CHARLES A,3-Jan-18,31-Mar-18,ASSISTANT FIELD DIRECTOR,7135.55 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSS CHARLES A,1-Feb-18,13-Feb-18,TEMPORARY EMPLOYEE,888.33 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMOND KIMBERLY P,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTL KELLIE J.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKLIN CATHERINE R,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,11000 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILKIN JACOB D,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,9777.77 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLAND MEGHAN R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8805.56 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCVEY LOGAN B,3-Jan-18,16-Feb-18,LEGISLATIVE ASSISTANT,4888.89 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEAL DAVID L,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALMER MARK D,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11000 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEOPLES AMBER D,3-Jan-18,31-Mar-18,SCHEDULER,11000 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITTER DOMINIQUE L,3-Jan-18,31-Mar-18,CASEWORKER,11000 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS CHRISTOPHER D,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,4666.67 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHETSELL JR WALTER G,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40088.9 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,211307.24 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592348,PALMER MARK D.,5-Jan-18,5-Jan-18,MEALS,9.61 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595164,CITIBANK GOV CARD SERVICE,3-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,570.7 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597139,GROSS CHARLES A.,26-Jan-18,26-Jan-18,MEALS,14.02 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597139,GROSS CHARLES A.,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,72.76 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597140,PALMER MARK D.,16-Jan-18,16-Jan-18,MEALS,16.7 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597140,PALMER MARK D.,16-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,85.02 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597144,ALLEN LESLIE,9-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,198.93 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599263,GAULT WILLIAM F.,5-Jan-18,5-Jan-18,MEALS,10.12 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599263,GAULT WILLIAM F.,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,675.8 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599263,GAULT WILLIAM F.,30-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,161.32 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599877,CITIBANK GOV CARD SERVICE,3-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,1417.08 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0597142,O'NEAL DAVID L.,2-Jan-18,18-Jan-18,MEALS,104.09 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0597142,O'NEAL DAVID L.,2-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,130.26 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0597142,O'NEAL DAVID L.,23-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,132.44 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601604,WHETSELL JR WALTER G.,12-Jan-18,27-Jan-18,GASOLINE,36.04 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602794,ALLEN LESLIE,13-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,218 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605270,PEOPLES AMBER D.,16-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,517.35 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605271,GAULT WILLIAM F.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,1038.77 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605267,PALMER MARK D.,20-Feb-18,20-Feb-18,MEALS,10.82 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605267,PALMER MARK D.,7-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,161.97 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605272,O'NEAL DAVID L.,9-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,319.92 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609325,CITIBANK GOV CARD SERVICE,2-Feb-18,5-Mar-18,COMMERCIAL TRANSPORTATION,698.29 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6600.01 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),20 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0597142,O'NEAL DAVID L.,23-Jan-18,25-Jan-18,UTILITIES,297.25 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972451,COUNTY OF CHEROKEE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972457,ROCK HILL BUSINESS TECHNOLOGY CENTER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2038.75 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972482,MOULTRIE B BURNS JR,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601616,UPS,27-Dec-17,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,32.6 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601617,UNITED PARCEL SERVICE,8-Jan-18,13-Jan-18,POSTAGE / COURIER / BOX RENTAL,28.22 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601618,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.65 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),162.05 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),28.91 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602795,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,865.82 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),1 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605274,UNITED PARCEL SERVICE,6-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.94 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605265,UNITED PARCEL SERVICE,29-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,23.09 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606276,UPS,13-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,38.64 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606278,GROSS CHARLES A.,16-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,80.95 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMPORIUM-RHTC RP,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,754.17 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,865.82 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980298,COUNTY OF CHEROKEE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980304,ROCK HILL BUSINESS TECHNOLOGY CENTER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2038.75 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980330,MOULTRIE B BURNS JR,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609016,TELEPHONE TOWNHALL MEETING INC,13-Mar-18,13-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,4561.05 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609017,TELEPHONE TOWNHALL MEETING INC,29-Jan-18,29-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,5966.96 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),36.84 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),32.49 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19497.45 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605266,UNITED BUSINESS TECHNOLOGIES,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,49.94 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606274,RING LLC,19-Jan-18,25-Jan-18,ADVERTISEMENTS,3999.99 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606277,UNITED BUSINESS TECHNOLOGIES,1-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,226.05 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609015,AMERICA DIRECT INC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,2727.95 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609018,AMERICA DIRECT INC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,1213.02 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609021,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609014,AMERICA DIRECT INC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,30293.74 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609023,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,59.9 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0609013,AMERICA DIRECT INC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,19921.88 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,109.12 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,58631.54 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966380,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972426,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972446,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980273,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980293,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8415 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-78 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),504 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597139,GROSS CHARLES A.,24-Jan-18,24-Jan-18,HABITATION EXPENSE,64.18 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),501.38 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HOBBY LOBBY,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),54.5 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LOWES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),19.6 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WM SUPERCENTER,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,14.4 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601608,HAMMOND KIMBERLY P.,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,14.97 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601608,HAMMOND KIMBERLY P.,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,11.82 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601608,HAMMOND KIMBERLY P.,3-Feb-18,3-Feb-18,FOOD & BEVERAGE,9.19 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601608,HAMMOND KIMBERLY P.,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.8 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),444.23 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),298.15 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),21.29 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,28.49 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),83.22 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BEST BUY,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),259.99 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,37.99 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INVESTORS BUSINESS DAI,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,27.95 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),206.62 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,WATER,68.05 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),43.1 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE GAFFNEY LEDGER INC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,45.1 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAL-MART,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),48.11 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980437,CAPITOL MARKING PRODUCTS INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,83 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-80 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),531.33 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3241.46 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,239.8 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,239.8 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,239.8 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,719.4 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,309461.62 2018 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,309461.62 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,354.73 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,16241.17 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,16595.9 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN LESLIE A,1-Jan-18,2-Jan-18,CASEWORKER,250 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES ZACHARY C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAHILL JESSICA T,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,269.44 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FURLOW MATTHEW J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,394.44 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAULT WILLIAM F,1-Jan-18,2-Jan-18,CONGRESSIONAL LIAISON,250 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSS CHARLES A,1-Jan-18,2-Jan-18,ASSISTANT FIELD DIRECTOR,136.67 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMOND KIMBERLY P,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTL KELLIE J.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKLIN CATHERINE R,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,250 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILKIN JACOB D,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,222.22 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLAND MEGHAN R,21-Dec-17,2-Jan-18,STAFF ASSISTANT,1000 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCVEY LOGAN B,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEAL DAVID L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALMER MARK D,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,1500 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEOPLES AMBER D,1-Jan-18,2-Jan-18,SCHEDULER,250 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RALEY ROBERT S,1-Jan-18,1-Jan-18,PAID INTERN,60 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITTER DOMINIQUE L,1-Jan-18,2-Jan-18,CASEWORKER,250 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS CHRISTOPHER D,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,333.33 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHETSELL JR WALTER G,1-Jan-18,2-Jan-18,CHIEF OF STAFF,911.11 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7204.99 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583731,WHETSELL JR WALTER G.,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,233.8 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583731,WHETSELL JR WALTER G.,27-Nov-17,27-Nov-17,COMMERCIAL TRANSPORTATION,158.7 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583731,WHETSELL JR WALTER G.,1-Dec-17,10-Dec-17,COMMERCIAL TRANSPORTATION,494.2 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583731,WHETSELL JR WALTER G.,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,232.2 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589175,PALMER MARK D.,19-Dec-17,19-Dec-17,MEALS,19.85 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589175,PALMER MARK D.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,83.46 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589176,O'NEAL DAVID L.,28-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,27.29 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589178,RITTER DOMINIQUE L.,18-Sep-17,18-Sep-17,PRIVATE AUTO MILEAGE,64.2 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589178,RITTER DOMINIQUE L.,13-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,168.53 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0589177,RITTER DOMINIQUE L.,3-Aug-17,29-Aug-17,PRIVATE AUTO MILEAGE,35.31 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0589177,RITTER DOMINIQUE L.,4-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,387.88 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0589177,RITTER DOMINIQUE L.,2-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,34.24 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0589177,RITTER DOMINIQUE L.,28-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,27.82 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595164,CITIBANK GOV CARD SERVICE,4-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,2612.33 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597167,CITIBANK GOV CARD SERVICE,5-Nov-17,14-Dec-17,COMMERCIAL TRANSPORTATION,2551.7 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599877,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,COMMERCIAL TRANSPORTATION,14.49 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601604,WHETSELL JR WALTER G.,20-Oct-17,28-Oct-17,CAR RENTAL,485.21 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601604,WHETSELL JR WALTER G.,21-Dec-17,23-Dec-17,CAR RENTAL,232.9 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602798,WHETSELL JR WALTER G.,23-Aug-17,23-Aug-17,COMMERCIAL TRANSPORTATION,262.8 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602798,WHETSELL JR WALTER G.,12-Sep-17,12-Sep-17,COMMERCIAL TRANSPORTATION,171.8 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602798,WHETSELL JR WALTER G.,6-Nov-17,20-Nov-17,COMMERCIAL TRANSPORTATION,770.5 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602798,WHETSELL JR WALTER G.,9-Dec-17,9-Dec-17,COMMERCIAL TRANSPORTATION,223.8 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602798,WHETSELL JR WALTER G.,9-Nov-17,13-Nov-17,CAR RENTAL,731.13 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10024.14 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582880,TELEPHONE TOWNHALL MEETING INC,6-Dec-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4124.36 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966386,COUNTY OF CHEROKEE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966392,ROCK HILL BUSINESS TECHNOLOGY CENTER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2038.75 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966420,MOULTRIE B BURNS JR,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,968811,KYVON,1-Sep-17,19-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,792 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589186,UPS,8-Dec-17,14-Dec-17,POSTAGE / COURIER / BOX RENTAL,12.39 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589188,UNITED PARCEL SERVICE,5-Dec-17,9-Dec-17,POSTAGE / COURIER / BOX RENTAL,12.62 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0589177,RITTER DOMINIQUE L.,3-Aug-17,29-Aug-17,POSTAGE / COURIER / BOX RENTAL,53.32 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),143.92 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),24.77 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,970171,KYVON,29-Jan-18,29-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2950 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597191,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,834.23 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMPORIUM-LATC WS RET,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1509.33 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS MY VZ VB P,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2263.83 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601613,UNITED PARCEL SERVICE,14-Sep-17,18-Sep-17,POSTAGE / COURIER / BOX RENTAL,18.94 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601614,UPS,18-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,53.75 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601615,UNITED PARCEL SERVICE,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,14.79 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AR,AC-13806,FEDERAL EXPRESS CORP ,24-Jul-17,10-Aug-17,POSTAGE / COURIER / BOX RENTAL,-56.75 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15592 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0577531,AMERICA DIRECT INC,30-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,13353.94 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0582917,UNITED BUSINESS TECHNOLOGIES,1-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,48.07 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589179,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,800 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589180,ACCURATE WORD LLC,27-Nov-17,27-Nov-17,PRINTING & REPRODUCTION,217.9 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SIGNS UNLIMITED OF SC,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,400 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589182,UNITED BUSINESS TECHNOLOGIES,31-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,92.4 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589184,UNITED BUSINESS TECHNOLOGIES,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,49.28 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592344,ACCURATE WORD LLC,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592350,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,244.53 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0591427,AMERICA DIRECT INC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,19764.26 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599259,UNITED BUSINESS TECHNOLOGIES,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,156.09 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599261,UNITED BUSINESS TECHNOLOGIES,1-Aug-17,31-Aug-17,PRINTING & REPRODUCTION,292.93 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599262,UNITED BUSINESS TECHNOLOGIES,1-Jul-17,31-Jul-17,PRINTING & REPRODUCTION,222.31 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599264,AMERICA DIRECT INC,1-Oct-17,31-Dec-17,ADVERTISEMENTS,2177 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,37848.66 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966360,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0583730,FIRESIDE21,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,4200 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0589177,RITTER DOMINIQUE L.,3-Aug-17,29-Aug-17,TRAINING,50 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6385 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0581089,PALMER MARK D.,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.03 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587064,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589178,RITTER DOMINIQUE L.,7-Sep-17,22-Sep-17,FOOD & BEVERAGE,22.88 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589178,RITTER DOMINIQUE L.,30-Oct-17,30-Oct-17,FOOD & BEVERAGE,74.02 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589178,RITTER DOMINIQUE L.,7-Jul-17,24-Jul-17,OFFICE SUPPLIES (OUTSIDE),86.21 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589178,RITTER DOMINIQUE L.,7-Sep-17,22-Sep-17,OFFICE SUPPLIES (OUTSIDE),151.95 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589178,RITTER DOMINIQUE L.,13-Oct-17,30-Oct-17,OFFICE SUPPLIES (OUTSIDE),50.66 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589191,HAMMOND KIMBERLY P.,18-Dec-17,18-Dec-17,FOOD & BEVERAGE,12.3 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589194,HON RALPH NORMAN,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,11.98 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589194,HON RALPH NORMAN,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),64.98 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),559.9 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),36.02 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),151.81 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INVESTORS BUSINESS DAI,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,27.95 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LOWES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),210.85 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),203.58 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),63.53 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),398.91 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VLETTER INC,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,179.95 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WALMART.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),42.78 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0587066,FIRESIDE21,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10000 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,19-Dec-17,19-Dec-17,FRAMING (TRANSFER),50 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592339,W.B. MASON CO. INC,13-Oct-17,13-Oct-17,OFFICE SUPPLIES (OUTSIDE),705 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592341,W.B. MASON CO. INC,13-Oct-17,13-Oct-17,OFFICE SUPPLIES (OUTSIDE),128 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0589177,RITTER DOMINIQUE L.,3-Aug-17,29-Aug-17,FOOD & BEVERAGE,263.23 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0589177,RITTER DOMINIQUE L.,3-Aug-17,29-Aug-17,OFFICE SUPPLIES (OUTSIDE),359.89 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0589177,RITTER DOMINIQUE L.,4-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),37.42 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0589177,RITTER DOMINIQUE L.,2-Dec-17,16-Dec-17,OFFICE SUPPLIES (OUTSIDE),85.24 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INVESTORS BUSINESS DAI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,27.95 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),88.64 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601610,HON RALPH NORMAN,13-Dec-17,13-Dec-17,HABITATION EXPENSE,466.4 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981204,W.B. MASON CO. INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),884 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,21408.06 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964398,CDW GOVERNMENT INC. C/O ISM IN,12-Sep-17,12-Sep-17,COMPUTER HARDW PURCH LESS THAN $25 000,2536.32 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,E0602790,KYVON,20-Oct-17,20-Oct-17,MAINTENANCE / REPAIRS,145 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981204,W.B. MASON CO. INC,16-Feb-18,16-Feb-18,WARRANTIES,89 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981332,CDW GOVERNMENT INC. C/O ISM IN,23-Feb-18,23-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1091.84 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981332,CDW GOVERNMENT INC. C/O ISM IN,23-Feb-18,23-Feb-18,WARRANTIES QTY - 2,158.82 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4020.98 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,119079.73 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,119079.73 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-108.9 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,150.6 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-71.55 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,219.68 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-131.65 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,58.18 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALIX ANDREW C,3-Jan-18,31-Mar-18,EVENTS COORDINATOR/CONSTITUENT,11000 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALIX ANDREW C,1-Jan-18,28-Feb-18,EVENTS COORDINATOR/CONSTITUENT (OVERTIME),454.32 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG CLAYTON P,3-Jan-18,31-Mar-18,CONSTITUENT LIASION,12222.23 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG CLAYTON P,1-Jan-18,31-Jan-18,CONSTITUENT LIASION (OVERTIME),72.11 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERRIOS-VAZQUEZ ANA S,3-Jan-18,31-Mar-18,CASEWORKER/COMMUNITY OUTREACH,12222.23 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREAUX TRISTAN R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19555.57 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2000 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVISON ONYX A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVISON ONYX A,1-Jan-18,28-Feb-18,STAFF ASSISTANT (OVERTIME),576.92 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRITSCH BENJAMIN R,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14666.67 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HATCHER-MAYS MEAGAN E,3-Jan-18,31-Mar-18,COUNSEL/LEGISLATIVE ASSISTANT,14666.67 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLBROOK TRENT W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES BRIANNA N,3-Jan-18,31-Mar-18,LEGISLATIVE ASSOCIATE,12222.23 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIM PRISCILLA,16-Mar-18,31-Mar-18,STAFF ASSISTANT,1666.67 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDUFFIE SR DAMION B,3-Jan-18,31-Mar-18,CASEWORKER,12222.23 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE EDWARD C.,3-Jan-18,31-Mar-18,SENIOR CASEWORKER,18998.23 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ONAGHISE-COBURN TRYPHENE,3-Jan-18,31-Mar-18,EXECUTIVE ASST/SCHEDULER,17111.1 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODDEY RAVEN T.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,29688.9 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRUDING BRADLEY,3-Jan-18,31-Mar-18,CHIEF COUNSEL/LEGIS DIRECTOR,29222.23 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,231790.51 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592361,ARMSTRONG CLAYTON P.,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,14.15 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598173,COLONIAL PARKING INC BALTIMORE,1-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,183.9 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Feb-18,AP,974834,CITI PCARD-U-HAUL-CAPITOL-HIL,29-Dec-17,26-Jan-18,CAR RENTAL,200.87 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602358,COLONIAL PARKING INC BALTIMORE,1-Mar-18,31-Mar-18,TAXI/PARKING/TOLLS,183.9 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605068,BERRIOS-VAZQUEZ ANA S.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,29.48 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611969,COLONIAL PARKING INC BALTIMORE,1-Apr-18,30-Apr-18,TAXI/PARKING/TOLLS,183.9 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611972,BREAUX TRISTAN R.,23-Mar-18,23-Mar-18,TAXI/PARKING/TOLLS,22 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,818.2 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588916,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,275 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588898,TRUDING BRADLEY,23-Dec-17,22-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,10 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594576,VERIZON,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,687.93 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594577,VERIZON,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,386.87 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594586,VERIZON,23-Dec-17,22-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,47.04 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),7736.48 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598174,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,275 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598175,VERIZON,23-Jan-18,22-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,51.12 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598170,TRUDING BRADLEY,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,10 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602359,DC TREASURY,1-Jan-18,31-Jan-18,UTILITIES,494.95 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),128.5 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1335.05 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),4.09 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),7736.48 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0605063,VERIZON,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,387.36 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0605065,VERIZON,23-Feb-18,22-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,47.31 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605066,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,275 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-U-HAUL-CAPITOL-HIL,27-Jan-18,28-Feb-18,TEMPORARY SPACE RENTAL,200.87 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609816,FRITSCH BENJAMIN R.,10-Mar-18,9-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,10 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609819,TRUDING BRADLEY,25-Feb-18,24-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,10 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),7736.48 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611963,VERIZON,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,366.92 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611966,KYVON,1-Apr-18,30-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,275 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),128.5 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1335.15 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),1.98 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611965,TRUDING BRADLEY,25-Mar-18,24-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,10 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Mar-18,AP,E0611964,VERIZON,3-Mar-18,2-Apr-18,UTILITIES,648.18 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30691.26 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605064,ACCURATE WORD LLC,27-Feb-18,27-Feb-18,PRINTING & REPRODUCTION,79.9 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609810,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,119.85 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611967,ACCURATE WORD LLC,21-Mar-18,21-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,239.7 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965143,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969165,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,494.04 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971286,PROFESSIONAL TECHNICIANS LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971287,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,494.04 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979136,PROFESSIONAL TECHNICIANS LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979137,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,494.04 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10662.12 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588911,HAGUE QUALITY WATER OF MD INC,23-Dec-17,22-Jan-18,WATER,63 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592359,HAGUE QUALITY WATER OF MD INC,11-Jan-18,10-Feb-18,WATER,63 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594575,FRITSCH BENJAMIN R.,10-Jan-18,9-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-903.4 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),702.47 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598169,THE WASHINGTON TIMES,3-Feb-18,2-Feb-19,PUBLICATIONS/REFERENCE MAT'L,274.95 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602352,HAGUE QUALITY WATER OF MD INC,11-Feb-18,10-Mar-18,WATER,63 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602362,FRITSCH BENJAMIN R.,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,32.5 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602361,STAPLES CREDIT PLAN,9-Jan-18,10-Jan-18,FOOD & BEVERAGE,51.57 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602361,STAPLES CREDIT PLAN,9-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),728.15 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-202 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),770.52 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605067,HAGUE QUALITY WATER OF MD INC,23-Feb-18,22-Mar-18,WATER,63 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,78.24 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609812,HAGUE QUALITY WATER OF MD INC,23-Jan-18,22-Feb-18,WATER,63 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609817,STAPLES CREDIT PLAN,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),33.89 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611968,HAGUE QUALITY WATER OF MD INC,23-Mar-18,22-Apr-18,WATER,63 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611970,HAGUE QUALITY WATER OF MD INC,11-Mar-18,10-Apr-18,WATER,63 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-484 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1113.66 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2647.55 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,392 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,392 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,392 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1176 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278083.52 2018 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278083.52 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,191.29 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,191.29 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALIX ANDREW C,1-Jan-18,2-Jan-18,EVENTS COORDINATOR/CONSTITUENT,250 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG CLAYTON P,1-Jan-18,2-Jan-18,CONSTITUENT LIASION,277.78 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERRIOS-VAZQUEZ ANA S,1-Jan-18,2-Jan-18,CASEWORKER/COMMUNITY OUTREACH,277.78 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREAUX TRISTAN R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,444.44 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVISON ONYX A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRITSCH BENJAMIN R,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,333.33 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HATCHER-MAYS MEAGAN E,1-Jan-18,2-Jan-18,COUNSEL/LEGISLATIVE ASSISTANT,333.33 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLBROOK TRENT W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES BRIANNA N,1-Jan-18,2-Jan-18,LEGISLATIVE ASSOCIATE,277.78 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDUFFIE SR DAMION B,1-Jan-18,2-Jan-18,CASEWORKER,277.78 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE EDWARD C.,1-Jan-18,2-Jan-18,SENIOR CASEWORKER,431.78 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ONAGHISE-COBURN TRYPHENE,1-Jan-18,2-Jan-18,EXECUTIVE ASST/SCHEDULER,388.89 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODDEY RAVEN T.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,811.11 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRUDING BRADLEY,1-Jan-18,2-Jan-18,CHIEF COUNSEL/LEGIS DIRECTOR,777.78 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5409.56 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,969018,CITI PCARD-U-HAUL-CAPITOL-HIL,29-Nov-17,28-Dec-17,CAR RENTAL,200.87 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,200.87 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588891,VERIZON,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,669.28 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-RCN STARPOWERCOMMUNICA,29-Nov-17,28-Dec-17,UTILITIES,5.95 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592366,VERIZON,11-Nov-17,10-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,386.31 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0592355,DC TREASURY,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,494.95 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jan-18,AP,E0594579,DC TREASURY,1-Sep-17,30-Sep-17,UTILITIES,494.95 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jan-18,AP,E0594580,DC TREASURY,1-May-17,31-May-17,UTILITIES,494.95 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jan-18,AP,E0594584,DC TREASURY,1-Apr-17,30-Apr-17,UTILITIES,494.95 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jan-18,AP,E0594585,DC TREASURY,1-Mar-17,31-Mar-17,UTILITIES,335.28 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594578,DC TREASURY,1-Oct-17,31-Oct-17,UTILITIES,494.95 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594581,DC TREASURY,1-Aug-17,31-Aug-17,UTILITIES,494.95 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594582,DC TREASURY,1-Jul-17,31-Jul-17,UTILITIES,494.95 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594583,DC TREASURY,1-Jun-17,30-Jun-17,UTILITIES,494.95 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),128.5 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1245.11 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),2.19 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970400,DC TREASURY,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,-494.95 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970400,DC TREASURY,1-Nov-17,30-Nov-17,UTILITIES,494.95 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598172,DC TREASURY,1-Dec-17,31-Dec-17,UTILITIES,494.95 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-RCN STARPOWERCOMMUNICA,29-Dec-17,30-Dec-17,UTILITIES,144.53 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Feb-18,AP,E0602360,KYVON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,275 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7686.7 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0588897,ACCURATE WORD LLC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588895,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,979.5 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592364,SHARP ELECTRONICS CORPORATION,28-Sep-17,29-Dec-17,PRINTING & REPRODUCTION,349.86 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598168,SHARP BUSINESS SYSTEMS,31-Aug-17,30-Nov-17,PRINTING & REPRODUCTION,714.6 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2083.91 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579958,HAGUE QUALITY WATER OF MD INC,23-Nov-17,22-Dec-17,WATER,63 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579972,HAGUE QUALITY WATER OF MD INC,11-Dec-17,10-Jan-18,WATER,63 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HARRIS TEETER,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,312.69 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),18 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598171,STAPLES CREDIT PLAN,30-Nov-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),358.84 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,854.65 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969490,CDW GOVERNMENT INC. C/O ISM IN,24-Apr-17,24-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1302.45 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975833,CDW GOVERNMENT INC. C/O ISM IN,29-Dec-17,29-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,16226.13 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975833,CDW GOVERNMENT INC. C/O ISM IN,29-Dec-17,29-Dec-17,WARRANTIES QTY - 3,612.66 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,18141.24 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,34568.22 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,34568.22 2016 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,E0472424,HON. ELEANOR HOLMES NORTON,19-Dec-16,19-Dec-16,TAXI/PARKING/TOLLS,-16 2016 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-16 2016 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-16 2016 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-16 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-51.45 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,434.96 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,17433 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-114.05 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,22171.56 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1129.5 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-112.4 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,40891.12 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKNEY MARK,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,5866.66 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKLEY JENNIFER,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,11733.34 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHILINGERIAN JILIAN M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,1166.67 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVLIN MEAGAN M,3-Jan-18,31-Mar-18,PAID INTERN,1466.67 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERVIN CRYSTAL M,3-Jan-18,28-Feb-18,FIELD REPRESENTATIVE,7733.34 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERVIN CRYSTAL M,1-Mar-18,31-Mar-18,FIELD DIRECTOR,4000 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOLIA JEREMIAH D,3-Jan-18,5-Feb-18,PAID INTERN,1100 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOWLER KENDRA M.,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT CORRE,11733.34 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAZDOVAC RUTH E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.34 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEADRICK TERRIE D,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,7333.34 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON CLARISSA N.,3-Jan-18,31-Mar-18,SPECIAL PROJECT COORDINATOR,10266.66 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUGLER REBECCA C,3-Jan-18,31-Mar-18,MEDIA ASST,7333.34 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANGER JACOB,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,3422.23 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS KATHERINE T,3-Jan-18,31-Mar-18,STAFF ASSISTANT,5866.66 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGONET ALEXANDRA S,3-Jan-18,30-Jan-18,PAID INTERN,466.67 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGONET ALEXANDRA S,1-Feb-18,12-Feb-18,TEMPORARY EMPLOYEE,200 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NATION JACOB P,9-Jan-18,19-Mar-18,PAID INTERN,946.66 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,3-Jan-18,5-Feb-18,SYSTEMS ADMINISTRATOR,1210 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLANK JILIAN R,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20533.34 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RATEKIN ANTHONY H,3-Jan-18,31-Mar-18,CHIEF OF STAFF,32266.66 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEMOES MELISSA M.,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,17600 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHANNON CAITLIN M,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,26400 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHIMAN AMANDA M,22-Jan-18,31-Mar-18,STAFF ASSISTANT,986.66 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGNER MATTHEUS A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,2700 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,194065.58 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595249,HEADRICK TERRIE D.,25-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,53.28 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599382,MORROW JENNIFER,29-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,311.6 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599382,MORROW JENNIFER,29-Jan-18,31-Jan-18,LODGING,461.5 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599382,MORROW JENNIFER,29-Jan-18,31-Jan-18,MEALS,275.72 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599382,MORROW JENNIFER,29-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,209.18 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599584,CITIBANK GOV CARD SERVICE,8-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,497 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599584,CITIBANK GOV CARD SERVICE,8-Jan-18,11-Jan-18,MEALS,81.13 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599539,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,426 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599539,CITIBANK GOV CARD SERVICE,21-Dec-17,8-Jan-18,CAR RENTAL,1028.19 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601306,ERVIN CRYSTAL M.,30-Jan-18,27-Feb-18,PRIVATE AUTO MILEAGE,454.47 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601314,RATEKIN ANTHONY H,8-Jan-18,11-Jan-18,LODGING,692.25 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601314,RATEKIN ANTHONY H,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,545.38 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601314,RATEKIN ANTHONY H,8-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,107.76 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605069,CITIBANK GOV CARD SERVICE,9-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1608 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605069,CITIBANK GOV CARD SERVICE,9-Feb-18,15-Feb-18,MEALS,14.97 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605069,CITIBANK GOV CARD SERVICE,15-Feb-18,23-Feb-18,CAR RENTAL,418.61 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605069,CITIBANK GOV CARD SERVICE,12-Feb-18,21-Feb-18,GASOLINE,40.24 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605824,CITIBANK GOV CARD SERVICE,7-Feb-18,7-Feb-18,COMMERCIAL TRANSPORTATION,622 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605824,CITIBANK GOV CARD SERVICE,30-Jan-18,27-Feb-18,MEALS,233.3 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605827,PLANK JILIAN R.,8-Feb-18,8-Feb-18,MEALS,39.44 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605827,PLANK JILIAN R.,29-Jan-18,28-Feb-18,PRIVATE AUTO MILEAGE,6.22 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605827,PLANK JILIAN R.,30-Jan-18,8-Feb-18,TAXI/PARKING/TOLLS,33.16 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605759,RATEKIN ANTHONY H,2-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1545 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605759,RATEKIN ANTHONY H,5-Feb-18,28-Feb-18,LODGING,923 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605759,RATEKIN ANTHONY H,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,321.9 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605759,RATEKIN ANTHONY H,26-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,130.75 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605829,ERVIN CRYSTAL M.,9-Feb-18,13-Feb-18,CAR RENTAL,369.62 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605829,ERVIN CRYSTAL M.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,648.39 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12098.06 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965712,STATES ENTERPRISES INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966352,TOTAL PROPERTY INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3051 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,15.86 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.7 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,0.86 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595251,AT&T,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1049.16 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595596,VERIZON WIRELESS,26-Dec-17,25-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,404.58 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971787,STATES ENTERPRISES INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972419,TOTAL PROPERTY INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3051 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AUTOPAY/DISH NTWK,29-Dec-17,26-Jan-18,UTILITIES,125.98 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601305,TELEPHONE SERVICES,5-Feb-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,140 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601308,TELECOM CONSULTANTS INC,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,237.68 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601310,VERIZON WIRELESS,26-Jan-18,25-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,371.72 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601311,TELECOM CONSULTANTS INC,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,245.51 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),122.5 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1480.11 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),26.88 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.52 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,43.38 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605826,AT & T,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1049.56 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AUTOPAY/DISH NTWK,27-Jan-18,28-Feb-18,UTILITIES,130.98 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979638,STATES ENTERPRISES INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980267,TOTAL PROPERTY INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3051 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,26-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,19.82 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.91 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),132 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),130.25 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1604.15 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),22.21 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18064.32 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),32 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WWW.ISTOCK.COM,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,25.38 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),111.05 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0605825,ACCURATE WORD LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,74.95 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WWW.ISTOCK.COM,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,12.69 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0606804,CENTRAL VALLEY BUSINESS FORMS INC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,7129.56 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0606907,CENTRAL VALLEY BUSINESS FORMS INC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,7071.99 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0606805,CENTRAL VALLEY BUSINESS FORMS INC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,9967.79 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),315.2 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,24740.61 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0584284,FIRESIDE21,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,4200 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971561,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979412,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7920 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595244,SELECT BUSINESS SYSTEMS,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),277.11 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-104 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),456.3 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599382,MORROW JENNIFER,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),48.14 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-575 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DS SERVICES STANDARD C,29-Dec-17,26-Jan-18,WATER,43.64 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601306,ERVIN CRYSTAL M.,19-Jan-18,25-Jan-18,FOOD & BEVERAGE,125 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601307,CVT NEWS MONITORING,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,396.65 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601309,MEDEROS MELISSA M.,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,21.68 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,67.36 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-469 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),340.39 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),149.99 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.56 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),40.4 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),13.56 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,39.64 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,57.86 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GOOGLE GOOGLE STORAGE,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10.56 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,245.23 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,86.99 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),42.74 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,32.37 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,4.94 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),205.29 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),52.23 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),-36.14 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-210 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),478.89 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1856.38 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,102 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,18-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,88.52 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,298 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,298 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,786.52 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,300422.59 2018 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,300422.59 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1351.47 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,42314.73 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,43666.2 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKNEY MARK,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,166.67 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKLEY JENNIFER,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,433.33 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHILINGERIAN JILIAN M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,33.33 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COVERT MATTHEW M,1-Jan-18,2-Jan-18,PAID INTERN,33.33 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVLIN MEAGAN M,1-Jan-18,2-Jan-18,PAID INTERN,33.33 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERVIN CRYSTAL M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,600 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOLIA JEREMIAH D,1-Jan-18,2-Jan-18,PAID INTERN,66.67 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOWLER KENDRA M.,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT CORRE,500 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAZDOVAC RUTH E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,433.33 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEADRICK TERRIE D,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,233.33 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON CLARISSA N.,1-Jan-18,2-Jan-18,SPECIAL PROJECT COORDINATOR,433.34 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUGLER REBECCA C,1-Jan-18,2-Jan-18,MEDIA ASST,200 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANGER JACOB,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,77.78 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS KATHERINE T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGONET ALEXANDRA S,1-Jan-18,2-Jan-18,PAID INTERN,33.33 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,1-Jan-18,2-Jan-18,SYSTEMS ADMINISTRATOR,23.33 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLANK JILIAN R,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,700 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RATEKIN ANTHONY H,1-Jan-18,2-Jan-18,CHIEF OF STAFF,834.45 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEMOES MELISSA M.,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,600 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHANNON CAITLIN M,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,767.78 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGNER MATTHEUS A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,33.33 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6425.55 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0584291,SHANNON CAITLIN M.,15-Oct-17,20-Oct-17,MEALS,202.39 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0584291,SHANNON CAITLIN M.,2-Oct-17,15-Oct-17,PRIVATE AUTO MILEAGE,6.66 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0584291,SHANNON CAITLIN M.,21-Sep-17,19-Oct-17,TAXI/PARKING/TOLLS,153.72 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584251,HENDERSON CLARISSA N.,29-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,7.4 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584252,HENDERSON CLARISSA N.,30-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,26.64 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592263,RATEKIN ANTHONY H,5-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,698.6 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592263,RATEKIN ANTHONY H,5-Dec-17,8-Dec-17,LODGING,692.25 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592263,RATEKIN ANTHONY H,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,278.61 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592263,RATEKIN ANTHONY H,5-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,133.28 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592254,CITIBANK GOV CARD SERVICE,5-Dec-17,28-Dec-17,MEALS,144.6 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592254,CITIBANK GOV CARD SERVICE,5-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,49.1 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592265,ERVIN CRYSTAL M.,13-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,189.4 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592266,ERVIN CRYSTAL M.,7-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,335.44 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592714,PLANK JILIAN R.,28-Dec-17,28-Dec-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592714,PLANK JILIAN R.,20-Dec-17,28-Dec-17,MEALS,319.78 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592714,PLANK JILIAN R.,20-Dec-17,28-Dec-17,CAR RENTAL,843.49 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592714,PLANK JILIAN R.,20-Dec-17,28-Dec-17,GASOLINE,54.05 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592714,PLANK JILIAN R.,20-Dec-17,28-Dec-17,TAXI/PARKING/TOLLS,123.16 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592709,MORROW JENNIFER,13-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,45 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594418,SHANNON CAITLIN M.,19-Dec-17,30-Dec-17,MEALS,182.78 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594418,SHANNON CAITLIN M.,19-Dec-17,23-Dec-17,CAR RENTAL,289.12 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594418,SHANNON CAITLIN M.,22-Dec-17,22-Dec-17,GASOLINE,40.36 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594418,SHANNON CAITLIN M.,1-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,50.32 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594422,HAZDOVAC RUTH E.,21-Dec-17,21-Dec-17,MEALS,10.55 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594422,HAZDOVAC RUTH E.,20-Dec-17,22-Dec-17,CAR RENTAL,266.85 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594422,HAZDOVAC RUTH E.,20-Dec-17,22-Dec-17,GASOLINE,50.87 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594422,HAZDOVAC RUTH E.,31-Dec-17,31-Dec-17,TAXI/PARKING/TOLLS,13.91 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595755,HENDERSON CLARISSA N.,20-Jun-17,20-Jun-17,TAXI/PARKING/TOLLS,12.28 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599539,CITIBANK GOV CARD SERVICE,31-Dec-17,31-Dec-17,COMMERCIAL TRANSPORTATION,535.8 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,969502,CITIBANK GOV CARD SERVICE,1-Dec-17,29-Dec-17,COMMERCIAL TRANSPORTATION,5780.6 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,969502,CITIBANK GOV CARD SERVICE,20-Dec-17,21-Dec-17,LODGING,110.25 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,969502,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,MEALS,24.19 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,969502,CITIBANK GOV CARD SERVICE,1-Dec-17,18-Dec-17,CAR RENTAL,357.95 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0569654,FOWLER KENDRA M.,28-Aug-17,18-Sep-17,PRIVATE AUTO MILEAGE,-90.65 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12213.95 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0584254,AT&T,11-Oct-17,10-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1048.67 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0584282,AT&T,11-Nov-17,10-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1048.67 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.86 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.36 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584263,TELECOM CONSULTANTS INC,4-Dec-17,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,246.14 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584271,VERIZON WIRELESS,26-Nov-17,25-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,355.77 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.81 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AUTOPAY/DISH NTWK,29-Nov-17,28-Dec-17,UTILITIES,125.98 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0550410,NIXON KEITH R.,1-Jul-17,31-Jul-17,COMPUTER SERVICE,-500 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),102.5 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1374.25 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),20.08 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3870.09 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0581340,U.S. CAPITOL HISTORICAL SOCIETY,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,2185 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0581341,U.S. CAPITOL HISTORICAL SOCIETY,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,1100 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0581338,CENTRAL VALLEY BUSINESS FORMS INC,15-Nov-17,15-Nov-17,PRINTING & REPRODUCTION,18820.22 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0592268,CENTRAL VALLEY BUSINESS FORMS INC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,19183.33 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0600911,CENTRAL VALLEY BUSINESS FORMS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,490 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,456.42 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,42234.97 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0581842,STRATEGIC DIRECTIONS,29-Aug-17,20-Dec-17,TRAINING,9089.63 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965457,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,4980 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0586708,LEIDOS DIGITAL SOLUTIONS INC,14-Dec-17,14-Dec-17,TECHNOLOGY SERVICE CONTRACTS,10000 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,24419.63 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),199.99 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964676,CAPITOL MARKING PRODUCTS INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),44.95 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,53.34 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),90.99 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),75.91 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),319.99 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),599 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.99 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GOOGLE GOOGLE STORAGE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10.56 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NESPRESSO USA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,77 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0592709,MORROW JENNIFER,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),296.79 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594420,MEDEROS MELISSA M.,9-Dec-17,9-Dec-17,FOOD & BEVERAGE,77.76 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595597,CVT NEWS MONITORING,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,171.65 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595599,CVT NEWS MONITORING,1-Oct-17,31-Oct-17,PUBLICATIONS/REFERENCE MAT'L,111.65 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),471.41 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,39.64 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GOOGLE GOOGLE STORAGE,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10.56 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975144,BSL GEM LASER EXPRESS LLC,7-Nov-17,7-Nov-17,OFFICE SUPPLIES (OUTSIDE),112 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2852.18 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Jan-18,AP,968995,SHARP BUSINESS SYSTEMS,20-Nov-17,20-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,10400 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,19-Jan-17,31-Jan-17,MAINTENANCE / REPAIRS,-85.13 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,-203 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,-203 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,-203 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,-203 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,-203 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jul-17,31-Jul-17,MAINTENANCE / REPAIRS,-203 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Aug-17,31-Aug-17,MAINTENANCE / REPAIRS,-203 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Sep-17,30-Sep-17,MAINTENANCE / REPAIRS,-203 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,-203 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,-203 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,-203 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8081.87 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,143764.44 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,143764.44 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,459.22 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,225.17 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-25.8 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,658.59 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABBITT PAUL J,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,12222.23 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREKHUS KEITH L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,7333.33 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS-SULLTROP JUDY,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9728.9 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DABBS HANNAH E,3-Jan-18,31-Mar-18,PRESS ASSISTANT,7822.23 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS ARLO G,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,14960 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELL'OLIVER MAXWELL L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8188.9 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARRY MARGARET B,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9288.9 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLANAGAN STEVEN M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,11244.43 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOKER KAITLIN P,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON JACK C,3-Jan-18,31-Mar-18,NATIVE AMERICAN UTREACH,17453.33 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE LUTHER H,3-Jan-18,31-Mar-18,TRIBAL ENGAGEMENT REP,10022.23 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATIATOS ANASTASIA S,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2444.43 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORDQUIST JEREMIAH J,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37864.43 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN KYLE J,3-Jan-18,30-Jan-18,PART-TIME EMPLOYEE,700 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRESCOTT WILLA J,3-Jan-18,31-Mar-18,OPERATIONS DIRECTOR,18846.67 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINTANA-RUIZ DARYLA,1-Feb-18,28-Feb-18,PAID INTERN,750 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ XENIA F,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19873.33 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UHING CODY M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12466.67 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARELA BLANCA R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22244.44 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,231276.68 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588042,CITIBANK GOV CARD SERVICE,3-Dec-17,8-Jan-18,LODGING,1008.42 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589251,HON THOMAS C O'HALLERAN,5-Jan-18,6-Jan-18,MEALS,67 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589253,HON THOMAS C O'HALLERAN,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,12.95 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591563,HON THOMAS C O'HALLERAN,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,8.47 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596789,PRESCOTT WILLA J.,22-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,15 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596791,HON THOMAS C O'HALLERAN,13-Jan-18,13-Jan-18,MEALS,34.85 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596788,HON THOMAS C O'HALLERAN,23-Jan-18,26-Jan-18,MEALS,133.89 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596790,BREKHUS KEITH L,12-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,203.4 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596793,DAVIS ARLO G.,10-Jan-18,13-Jan-18,CAR RENTAL,239.57 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596793,DAVIS ARLO G.,10-Jan-18,10-Jan-18,GASOLINE,46.5 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599610,JACKSON JACK C,23-Jan-18,26-Jan-18,MEALS,102.91 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599610,JACKSON JACK C,22-Jan-18,29-Jan-18,CAR RENTAL,337.53 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599610,JACKSON JACK C,23-Jan-18,26-Jan-18,GASOLINE,96.1 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599610,JACKSON JACK C,2-Feb-18,2-Feb-18,PRIVATE AUTO MILEAGE,31.2 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599610,JACKSON JACK C,22-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,6.11 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599612,LEE LUTHER H,24-Jan-18,26-Jan-18,LODGING,92.04 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599612,LEE LUTHER H,12-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,367.8 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598568,CITIBANK GOV CARD SERVICE,8-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,2938.8 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598568,CITIBANK GOV CARD SERVICE,5-Jan-18,4-Feb-18,LODGING,2289.19 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598568,CITIBANK GOV CARD SERVICE,11-Jan-18,13-Jan-18,MEALS,89.02 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598568,CITIBANK GOV CARD SERVICE,11-Jan-18,13-Jan-18,CAR RENTAL,207.84 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598568,CITIBANK GOV CARD SERVICE,13-Jan-18,13-Jan-18,GASOLINE,12.62 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598568,CITIBANK GOV CARD SERVICE,11-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,58.02 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600380,HOOKER KAITLIN P.,10-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,14.34 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600381,HOOKER KAITLIN P.,19-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,15.89 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600382,DELL'OLIVER MAXWELL L.,6-Jan-18,7-Jan-18,LODGING,72.42 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600382,DELL'OLIVER MAXWELL L.,6-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,312.6 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600383,NORDQUIST JEREMIAH J.,8-Feb-18,10-Feb-18,MEALS,18.44 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600384,HON THOMAS C O'HALLERAN,5-Jan-18,20-Jan-18,PRIVATE AUTO MILEAGE,251.04 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601338,DAVIS ARLO G.,1-Feb-18,15-Feb-18,CAR RENTAL,230.2 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601338,DAVIS ARLO G.,1-Feb-18,1-Feb-18,GASOLINE,22.01 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601338,DAVIS ARLO G.,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,24.36 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601339,DAVIS ARLO G.,17-Jan-18,30-Jan-18,CAR RENTAL,427.66 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601339,DAVIS ARLO G.,23-Jan-18,23-Jan-18,GASOLINE,39 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601783,BREKHUS KEITH L,5-Feb-18,7-Feb-18,CAR RENTAL,97.27 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601783,BREKHUS KEITH L,5-Feb-18,5-Feb-18,GASOLINE,24.5 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603722,FLANAGAN STEVEN M.,5-Jan-18,5-Jan-18,PRIVATE AUTO MILEAGE,62.4 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603837,BREKHUS KEITH L,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,407.7 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603838,JACKSON JACK C,11-Feb-18,16-Feb-18,LODGING,706.02 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603838,JACKSON JACK C,11-Feb-18,15-Feb-18,MEALS,239.34 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603838,JACKSON JACK C,11-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,108.99 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605314,HON THOMAS C O'HALLERAN,3-Feb-18,11-Feb-18,PRIVATE AUTO MILEAGE,185.07 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605319,HON THOMAS C O'HALLERAN,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,6.2 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605315,HON. COLLIN PETERSON,1-Feb-18,4-Feb-18,CAR RENTAL,310.65 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605315,HON. COLLIN PETERSON,2-Feb-18,2-Feb-18,GASOLINE,42.25 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605317,DAVIS ARLO G.,20-Feb-18,22-Feb-18,CAR RENTAL,170.43 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605317,DAVIS ARLO G.,21-Feb-18,21-Feb-18,GASOLINE,28 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605313,CITIBANK GOV CARD SERVICE,1-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,3431.6 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605313,CITIBANK GOV CARD SERVICE,26-Jan-18,2-Mar-18,LODGING,4165.34 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605313,CITIBANK GOV CARD SERVICE,29-Jan-18,28-Feb-18,MEALS,183.38 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605313,CITIBANK GOV CARD SERVICE,1-Feb-18,10-Feb-18,CAR RENTAL,461.28 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605313,CITIBANK GOV CARD SERVICE,3-Feb-18,3-Feb-18,GASOLINE,35.67 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605313,CITIBANK GOV CARD SERVICE,29-Jan-18,28-Feb-18,TAXI/PARKING/TOLLS,56.56 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607883,LEE LUTHER H,20-Feb-18,21-Feb-18,LODGING,42.44 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607883,LEE LUTHER H,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,565.2 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607886,DAVIS ARLO G.,6-Mar-18,7-Mar-18,LODGING,126.48 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607886,DAVIS ARLO G.,2-Mar-18,7-Mar-18,CAR RENTAL,274.49 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607886,DAVIS ARLO G.,2-Mar-18,5-Mar-18,GASOLINE,33 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607897,HOOKER KAITLIN P.,15-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,10.49 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607898,HOOKER KAITLIN P.,5-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,48.26 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608416,FLANAGAN STEVEN M.,23-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,93 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610716,HON THOMAS C O'HALLERAN,13-Mar-18,14-Mar-18,TAXI/PARKING/TOLLS,28.39 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610717,DELL'OLIVER MAXWELL L.,27-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,84 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21855.59 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589243,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,845.29 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598568,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,UTILITIES,16 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599611,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,846.25 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971534,DALE INVESTORS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2321.66 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971539,AZ NEW HORIZON REALTY LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,975033,CATALINA FOOTHILLS GROUP LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,380.07 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,40.2 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),528.16 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),379.39 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),140 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,975724,CATALINA FOOTHILLS GROUP LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),50 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605313,CITIBANK GOV CARD SERVICE,8-Feb-18,15-Feb-18,UTILITIES,16 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CENTURYLINK/SPEEDPAY,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,575.93 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607885,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,846.25 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979385,DALE INVESTORS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2321.66 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979390,AZ NEW HORIZON REALTY LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979985,CATALINA FOOTHILLS GROUP LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),450 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),488.09 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),377.87 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13250.32 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600386,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,94.9 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600651,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,94.9 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 6HSR5DEU,29-Dec-17,26-Jan-18,ADVERTISEMENTS,582.57 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NAMEBADGE.COM,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,274.79 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601784,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,589.6 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 7BJSSD6V,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK B2VHXDWU,27-Jan-18,28-Feb-18,ADVERTISEMENTS,76.61 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0611536,BUYING TIME LLC,20-Mar-18,26-Mar-18,ADVERTISEMENTS,8922 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11406.87 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969798,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,750 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971816,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,2300 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979667,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,2300 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5350 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),200.07 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596792,ARIZONA DAILY STAR #1087,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,49.37 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598562,DABBS HANNAH E.,15-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),33.52 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),144.49 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),53.94 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.39 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MANAGEFLITTER PRO,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,12 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),278.5 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,190.09 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605318,DABBS HANNAH E.,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),7.6 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,15-Feb-18,15-Feb-18,FRAMING (TRANSFER),100 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605316,ARIZONA REPUBLIC,3-Mar-18,2-Mar-19,PUBLICATIONS/REFERENCE MAT'L,381.72 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CANVA FOR WORK YEARLY,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,119.4 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CASA GRANDE CHAMBER CO,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,25 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,44.79 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,23.79 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PICMONKEY LLC,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,47.88 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WHIRLWIND GOLF CLUB,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,149.02 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610718,ARIZONA DAILY STAR #1087,1-Apr-18,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,40.18 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,FOOD & BEVERAGE,25.14 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,23.44 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),26.99 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-42 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),63.05 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2010.37 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,150 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,129.59 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,150 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,129.59 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,150 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,129.59 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,838.77 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,286647.19 2018 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,286647.19 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,241.37 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,241.37 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABBITT PAUL J,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,277.78 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREKHUS KEITH L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,166.67 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS-SULLTROP JUDY,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,221.11 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DABBS HANNAH E,1-Jan-18,2-Jan-18,PRESS ASSISTANT,177.78 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS ARLO G,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,340 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELL'OLIVER MAXWELL L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,186.11 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARRY MARGARET B,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLANAGAN STEVEN M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,255.56 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOKER KAITLIN P,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON JACK C,1-Jan-18,2-Jan-18,NATIVE AMERICAN UTREACH,396.67 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE LUTHER H,1-Jan-18,2-Jan-18,TRIBAL ENGAGEMENT REP,227.78 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATIATOS ANASTASIA S,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,55.56 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORDQUIST JEREMIAH J,1-Jan-18,2-Jan-18,CHIEF OF STAFF,860.56 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN KYLE J,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,50 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRESCOTT WILLA J,1-Jan-18,2-Jan-18,OPERATIONS DIRECTOR,428.33 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ XENIA F,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,451.67 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UHING CODY M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,283.33 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARELA BLANCA R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5267.8 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0577650,CITIBANK GOV CARD SERVICE,2-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,130 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0577650,CITIBANK GOV CARD SERVICE,12-Nov-17,1-Dec-17,COMMERCIAL TRANSPORTATION,1350 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0577650,CITIBANK GOV CARD SERVICE,6-Nov-17,5-Dec-17,LODGING,646.68 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588042,CITIBANK GOV CARD SERVICE,30-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,3017.38 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587011,DAVIS ARLO G.,28-Nov-17,7-Dec-17,MEALS,30.78 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587011,DAVIS ARLO G.,28-Nov-17,7-Dec-17,CAR RENTAL,368.2 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587011,DAVIS ARLO G.,28-Nov-17,7-Dec-17,GASOLINE,83 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588044,BREKHUS KEITH L,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,262.2 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588045,LEE LUTHER H,5-Nov-17,28-Dec-17,PRIVATE AUTO MILEAGE,364.2 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589248,DELL'OLIVER MAXWELL L.,27-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,84 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589250,HON THOMAS C O'HALLERAN,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589252,JACKSON JACK C,5-Dec-17,7-Dec-17,MEALS,72.93 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589252,JACKSON JACK C,5-Dec-17,8-Dec-17,CAR RENTAL,169.2 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589252,JACKSON JACK C,6-Dec-17,7-Dec-17,GASOLINE,56.54 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589252,JACKSON JACK C,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,6.11 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591592,DAVIS ARLO G.,27-Dec-17,28-Dec-17,CAR RENTAL,89.74 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603721,FLANAGAN STEVEN M.,13-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,201 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6951.96 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965430,DALE INVESTORS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2321.66 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965435,AZ NEW HORIZON REALTY LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966063,CATALINA FOOTHILLS GROUP LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,584.77 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NAU CAREER DEVELOPMENT,29-Nov-17,28-Dec-17,TEMPORARY SPACE RENTAL,49 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),518.1 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),352.52 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5444.8 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0584603,AUTOMATIC PRINTING COMPANY INC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,1327.85 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0587013,BUYING TIME LLC,19-Dec-17,31-Dec-17,ADVERTISEMENTS,3500 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0587014,BUYING TIME LLC,1-Dec-17,28-Dec-17,ADVERTISEMENTS,5381.42 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BUREAU OF CENSUS,29-Nov-17,28-Dec-17,MISCELLANEOUS PRINTING,65 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 2DG7KDAV,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK KHPZWC2V,29-Nov-17,28-Dec-17,ADVERTISEMENTS,629.39 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK PR669D6U,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,109.12 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12512.78 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969835,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1550 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0580950,TVEYES INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583916,ARIZONA DAILY STAR #1087,5-Dec-17,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,30.41 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),326.87 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),136.08 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),258.67 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),6.11 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0588043,ICONSTITUENT LLC,14-Dec-17,14-Dec-17,PUBLICATIONS/REFERENCE MAT'L,2880 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589248,DELL'OLIVER MAXWELL L.,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,15 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589248,DELL'OLIVER MAXWELL L.,12-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),54.32 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),314.43 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),62.96 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),242.92 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DISPLAYS2GO,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),418.95 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MANAGEFLITTER PRO,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,12 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),327.68 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6302.26 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,327.68 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,-327.68 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,38270.97 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,38270.97 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,251.23 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-14.65 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,61.89 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-14.65 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,283.82 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA STEPHANIE M,3-Jan-18,31-Mar-18,CASEWORKER,11244.43 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALDERETE JAQLYN E,3-Jan-18,31-Mar-18,DISTRICT OFFICE MANAGER..,8555.57 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGUIANO ZARATE MITZI N,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4888.9 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CERROS RICARDO,3-Jan-18,31-Mar-18,CASEWORKER,10755.57 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAPMAN CARMYN A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRIEDLANDER ROBERT S,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16622.23 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ-EVANS JESSICA E.,3-Jan-18,31-Mar-18,CASEWORKER,10755.57 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JANANI MARYAM Z,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13933.33 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KILLIAN ABIGAIL P,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9044.44 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIGULSKI FRANCIS H,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,18333.33 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUARTERMANE KALIE M,3-Jan-18,31-Mar-18,OFFICE MANAGER,10266.67 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODARTE SAMUEL,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,12955.57 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,3-Jan-18,31-Mar-18,FINANCIAL DIRECTOR,3022.21 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STILES SAMANTHA O,3-Jan-18,31-Mar-18,SCHEDULER,11488.9 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES JR BENITO,3-Jan-18,31-Mar-18,CASEWORKER,10755.57 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WYSONG DAVID M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35688.9 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,199800.09 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),31 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971772,MILLS SUBTENANT LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3863.46 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT BUS PHONE PMT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,671.76 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INT IN STREAMLINE WAT,29-Dec-17,26-Jan-18,UTILITIES,43.29 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC TIME WARNER CABLE,29-Dec-17,26-Jan-18,UTILITIES,138.5 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),139.5 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),626.17 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),40.98 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),31 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT BUS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,672.18 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,206.79 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979623,MILLS SUBTENANT LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3863.46 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),139.5 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),627 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),45.6 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),31 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11235.19 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0593045,ACCURATE WORD LLC,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,1228.95 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,974818,ACCURATE WORD LLC,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,-1228.95 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK KM3A7DJU,29-Dec-17,26-Jan-18,ADVERTISEMENTS,296.51 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,296.51 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971626,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BC.BASECAMP 3,29-Dec-17,26-Jan-18,TRAINING,79 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BC.BASECAMP 3,27-Jan-18,28-Feb-18,TRAINING,79 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979476,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3728 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),124.82 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.06 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),150.84 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-31 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),111.51 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,112.88 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INT IN STREAMLINE WAT,27-Jan-18,28-Feb-18,WATER,43.29 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),5.08 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WM SUPERCENTER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,19.59 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-31 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),61.14 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,628.19 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,25.58 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,25.58 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,25.58 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,76.74 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,216048.54 "2018 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,216048.54 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,488.72 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,488.72 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA STEPHANIE M,1-Jan-18,2-Jan-18,CASEWORKER,255.56 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALDERETE JAQLYN E,1-Jan-18,2-Jan-18,DISTRICT OFFICE MANAGER..,194.44 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGUIANO ZARATE MITZI N,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,111.11 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANO CYNTHIA O,1-Jan-18,1-Jan-18,DISTRICT DIRECTOR,252.5 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CERROS RICARDO,1-Jan-18,2-Jan-18,CASEWORKER,244.44 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAPMAN CARMYN A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS CHRISTOPHER M,1-Jan-18,1-Jan-18,COMMUNICATIONS DIRECTOR,180.56 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ-EVANS JESSICA E.,1-Jan-18,2-Jan-18,CASEWORKER,244.44 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JANANI MARYAM Z,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,316.67 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KILLIAN ABIGAIL P,2-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,102.78 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'GARA SAMANTHA N,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,405.56 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'GARA SAMANTHA N,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),3041.67 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGON MEGAN E,1-Jan-18,2-Jan-18,DISTRICT OFFICE MANAGER,233.33 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIGULSKI FRANCIS H,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,416.67 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUARTERMANE KALIE M,1-Jan-18,2-Jan-18,OFFICE MANAGER,233.33 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODARTE SAMUEL,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,294.44 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,1-Jan-18,2-Jan-18,FINANCIAL DIRECTOR,68.69 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STILES SAMANTHA O,1-Jan-18,2-Jan-18,SCHEDULER,261.11 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES JR BENITO,1-Jan-18,2-Jan-18,CASEWORKER,244.44 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WYSONG DAVID M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,811.11 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WYSONG DAVID M,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),1867.58 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,10041.54 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592551,CITIBANK GOV CARD SERVICE,3-Nov-17,5-Dec-17,COMMERCIAL TRANSPORTATION,2081.04 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592551,CITIBANK GOV CARD SERVICE,26-Oct-17,17-Nov-17,LODGING,833.95 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592993,CITIBANK GOV CARD SERVICE,30-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,2687.78 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593073,STILES SAMANTHA O.,29-Dec-17,29-Dec-17,COMMERCIAL TRANSPORTATION,351 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610124,CITIBANK GOV CARD SERVICE,26-Oct-17,29-Oct-17,COMMERCIAL TRANSPORTATION,1120.18 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7073.95 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964354,KYVON,2-Jan-18,2-Jan-19,TELECOMSRV/EQ/TOLL CHARGE QTY - 12,720 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965697,MILLS SUBTENANT LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3863.46 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,671.76 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIME WARNER CABLE,29-Nov-17,28-Dec-17,UTILITIES,521.81 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0593050,KYVON,1-Dec-17,1-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,187 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592838,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,572.8 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593048,KYVON,2-Jan-18,2-Jan-19,TELECOMSRV/EQ/TOLL CHARGE,720 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593072,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,574.9 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),139.5 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),615.45 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),28.23 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8646.91 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK RWTUVCWT,29-Nov-17,28-Dec-17,ADVERTISEMENTS,343.39 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0593046,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,439.65 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0593047,ACCURATE WORD LLC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,308.75 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0593049,ACCURATE WORD LLC,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,327.5 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,974818,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,1228.95 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2648.24 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965534,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965535,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BC.BASECAMP 3,29-Nov-17,28-Dec-17,TRAINING,79 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21244 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ALBERTSONS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,38.5 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),446.27 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),828.57 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,418.64 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EL PASO INC,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),145 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EZ PRINT SUPPLIES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2590.44 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN 1278TNPNEWSPAPCIRC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10.34 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HP HP.COM STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),27.59 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INT IN STREAMLINE WAT,29-Nov-17,28-Dec-17,WATER,43.29 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-KEY OVATION LLC,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),105 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MICHAELS.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),74.66 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),106.76 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUB WASHPOST DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,158.63 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THEECONOMIST NEWSPAPER,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,190.95 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0593065,TVEYES INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593043,ENTREP GLOBAL INC,27-Dec-17,27-Dec-17,FOOD & BEVERAGE,991.8 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593070,EXPRESS OFFICE PRODUCTS,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),492.26 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593071,EXPRESS OFFICE PRODUCTS,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),53.06 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593075,THE NEW YORK TIMES,24-Dec-17,22-Dec-18,PUBLICATIONS/REFERENCE MAT'L,958.35 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593076,MILLS SUBTENANT LLC,8-Nov-17,8-Nov-17,OFFICE SUPPLIES (OUTSIDE),10.75 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EL DIARIO DE EL PASO,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,220.97 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE TEXAS OBSERVER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,35 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9166.82 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NBF NATL BIZ FURNITURE,29-Nov-17,28-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,1034 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,30-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,-5.23 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1028.77 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,60338.95 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,60338.95 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-25.95 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,350.43 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-18.25 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,292.93 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-19.1 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,580.06 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERS JOHN P,7-Mar-18,31-Mar-18,FIELD REPRESENTATIVE,2466.67 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4253.33 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIONAT CHRISTIAN I,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,D'ERAMO JOSEPH R,3-Jan-18,31-Mar-18,OFFICE MANAGER,10511.1 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MARY E,3-Jan-18,31-Mar-18,CASEWORK DIRECTOR,9288.9 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLAND RICHARD,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22416.66 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTLEY KEVIN C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEISERMAN NICHOLAS G,8-Jan-18,9-Mar-18,PAID INTERN,1033.33 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY MELISSA K.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,27305.56 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACFARLAN TORI L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAUGHTON ALEXANDRA K,3-Jan-18,31-Mar-18,PRESS ASSISTANT,7577.77 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OURS NICHOLAS L,8-Jan-18,31-Mar-18,PAID INTERN,1383.33 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED KYLE A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS MICHAEL G,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4488.89 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARISSA A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7088.9 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOUTHERLAND JESSE A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6844.43 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TENNEY KEELEY J.,3-Jan-18,31-Mar-18,SCHEDULER,11733.33 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZITO JR WILLIAM,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41066.67 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,220281.07 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591973,CITIBANK GOV CARD SERVICE,3-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,1156.6 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591993,SOUTHERLAND JESSE A.,8-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,15 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595283,ENGLAND RICHARD,22-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,307.96 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595283,ENGLAND RICHARD,22-Jan-18,25-Jan-18,LODGING,729.98 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595283,ENGLAND RICHARD,22-Jan-18,25-Jan-18,MEALS,159.74 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595283,ENGLAND RICHARD,22-Jan-18,25-Jan-18,CAR RENTAL,352.87 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595283,ENGLAND RICHARD,25-Jan-18,25-Jan-18,GASOLINE,20.55 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595283,ENGLAND RICHARD,22-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,30.5 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596513,DAVIS MARY E.,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,168.2 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596514,REED KYLE A.,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,168.9 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597906,ENGLAND RICHARD,22-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,22.55 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600577,SOUTHERLAND JESSE A.,22-Jan-18,13-Feb-18,PRIVATE AUTO MILEAGE,30 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601227,BIONAT CHRISTIAN I.,4-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,361.9 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601227,BIONAT CHRISTIAN I.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,116 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601985,CITIBANK GOV CARD SERVICE,4-Jan-18,13-Feb-18,COMMERCIAL TRANSPORTATION,1631 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603783,ENGLAND RICHARD,22-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,17.15 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604877,REED KYLE A.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,331.3 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606172,MACFARLAN TORI L.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,415.55 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606171,HARTLEY KEVIN C.,21-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,267.96 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606171,HARTLEY KEVIN C.,21-Feb-18,23-Feb-18,LODGING,313.2 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606171,HARTLEY KEVIN C.,21-Feb-18,23-Feb-18,MEALS,62.88 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606171,HARTLEY KEVIN C.,21-Feb-18,23-Feb-18,CAR RENTAL,168.02 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606171,HARTLEY KEVIN C.,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,17.65 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608196,CITIBANK GOV CARD SERVICE,29-Jan-18,20-Feb-18,COMMERCIAL TRANSPORTATION,984.54 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608196,CITIBANK GOV CARD SERVICE,1-Feb-18,26-Feb-18,LODGING,601.16 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608196,CITIBANK GOV CARD SERVICE,30-Jan-18,26-Feb-18,MEALS,150.65 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608196,CITIBANK GOV CARD SERVICE,31-Jan-18,26-Feb-18,CAR RENTAL,437.95 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608196,CITIBANK GOV CARD SERVICE,10-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,20.15 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609493,BIONAT CHRISTIAN I.,25-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,918.96 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609493,BIONAT CHRISTIAN I.,2-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,433.65 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609493,BIONAT CHRISTIAN I.,2-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,98.2 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609853,DAVIS MARY E.,21-Feb-18,21-Feb-18,MEALS,25 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609853,DAVIS MARY E.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,388.5 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609869,D'ERAMO JOSEPH R,5-Mar-18,7-Mar-18,COMMERCIAL TRANSPORTATION,307.98 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609869,D'ERAMO JOSEPH R,7-Mar-18,7-Mar-18,LODGING,686.5 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609869,D'ERAMO JOSEPH R,5-Mar-18,7-Mar-18,MEALS,89.5 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609869,D'ERAMO JOSEPH R,5-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,36.1 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610954,CITIBANK GOV CARD SERVICE,16-Feb-18,8-Mar-18,COMMERCIAL TRANSPORTATION,2037.5 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610955,SOUTHERLAND JESSE A.,15-Feb-18,8-Mar-18,PRIVATE AUTO MILEAGE,36 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610955,SOUTHERLAND JESSE A.,19-Mar-18,19-Mar-18,PRIVATE AUTO MILEAGE,6 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611417,REED KYLE A.,1-Mar-18,23-Mar-18,PRIVATE AUTO MILEAGE,200.65 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14324.45 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586583,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,325 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587897,BGP KENSINGTON LLC,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,70 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965009,BGP KENSINGTON LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3574.67 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965420,TRINITY 288 OFFICE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3960 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592399,COMCAST,4-Jan-18,3-Feb-18,UTILITIES,336.52 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592400,COMCAST,15-Jan-18,15-Feb-18,UTILITIES,343.66 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593609,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,485.64 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595727,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,325 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597905,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,486.44 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971162,BGP KENSINGTON LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3574.67 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971524,TRINITY 288 OFFICE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3960 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),547.3 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,20.69 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605082,BGP KENSINGTON LLC,1-Mar-18,28-Mar-18,DISTRICT OFFICE PARKING,70 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0606170,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,786.41 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606167,BGP KENSINGTON LLC,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,70 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979012,BGP KENSINGTON LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3574.67 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979375,TRINITY 288 OFFICE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3960 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611516,KYVON,1-Apr-18,30-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,325 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),546.04 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27629.71 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601984,ACCURATE WORD LLC,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,74.95 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0606165,ACCURATE WORD LLC,26-Feb-18,26-Feb-18,PRINTING & REPRODUCTION,207.8 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0606166,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,239.7 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0608197,ACCURATE WORD LLC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,180 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,GL,LAW0076919, ,13-Mar-18,13-Mar-18,REPRODUCTION OF FED/PUBLIC LAW,90 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,792.45 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966144,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972214,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601228,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,299 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980063,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5879 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595282,TENNEY KEELEY J.,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.02 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-79 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),120.52 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596513,DAVIS MARY E.,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.97 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596515,D'ERAMO JOSEPH R,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,227.19 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970205,BSL GEM LASER EXPRESS LLC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),871 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597906,ENGLAND RICHARD,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),105.99 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600579,QUENCH,1-Feb-18,28-Feb-18,WATER,24.97 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601227,BIONAT CHRISTIAN I.,8-Jan-18,22-Jan-18,FOOD & BEVERAGE,49.98 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,64.86 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-37 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),183.91 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606172,MACFARLAN TORI L.,2-Jan-18,29-Jan-18,FOOD & BEVERAGE,235 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607575,LIBERTY DATA PRODUCTS INC,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,77.35 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607576,LIBERTY DATA PRODUCTS INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),304.66 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607595,LIBERTY DATA PRODUCTS INC,5-Mar-18,5-Mar-18,FOOD & BEVERAGE,188.77 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609493,BIONAT CHRISTIAN I.,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,60.75 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609494,QUENCH,1-Mar-18,31-Mar-18,WATER,24.97 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610956,TENNEY KEELEY J.,22-Mar-18,22-Mar-18,OFFICE SUPPLIES (OUTSIDE),42.3 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,59.91 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611413,LIBERTY DATA PRODUCTS INC,23-Mar-18,23-Mar-18,FOOD & BEVERAGE,22.86 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611413,LIBERTY DATA PRODUCTS INC,23-Mar-18,23-Mar-18,OFFICE SUPPLIES (OUTSIDE),811.32 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611417,REED KYLE A.,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),89.8 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-46 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),178.4 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3638.5 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273125.24 2018 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273125.24 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,399.83 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,399.83 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,96.67 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIONAT CHRISTIAN I,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,D'ERAMO JOSEPH R,1-Jan-18,2-Jan-18,OFFICE MANAGER,238.89 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MARY E,1-Jan-18,2-Jan-18,CASEWORK DIRECTOR,211.11 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLAND RICHARD,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTLEY KEVIN C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY MELISSA K.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,611.11 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACFARLAN TORI L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAUGHTON ALEXANDRA K,1-Jan-18,2-Jan-18,PRESS ASSISTANT,172.22 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED KYLE A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS MICHAEL G,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,94.44 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARISSA A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,161.11 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOUTHERLAND JESSE A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TENNEY KEELEY J.,1-Jan-18,2-Jan-18,SCHEDULER,266.67 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZITO JR WILLIAM,1-Jan-18,2-Jan-18,CHIEF OF STAFF,933.33 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4868.89 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586579,BIONAT CHRISTIAN I.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,404.95 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586579,BIONAT CHRISTIAN I.,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,92.75 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586580,DAVIS MARY E.,4-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,29.5 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586580,DAVIS MARY E.,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,4 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586581,REED KYLE A.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,208.3 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586582,MACFARLAN TORI L.,1-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,443 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586582,MACFARLAN TORI L.,28-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,31.3 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586582,MACFARLAN TORI L.,1-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,41.5 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589620,CITIBANK GOV CARD SERVICE,17-Nov-17,20-Nov-17,LODGING,273.46 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589620,CITIBANK GOV CARD SERVICE,15-Nov-17,20-Nov-17,MEALS,71.3 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589620,CITIBANK GOV CARD SERVICE,16-Nov-17,17-Nov-17,CAR RENTAL,201.7 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589620,CITIBANK GOV CARD SERVICE,26-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,7.45 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587051,D'ERAMO JOSEPH R,2-Dec-17,2-Dec-17,PRIVATE AUTO MILEAGE,24.6 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0586884,BIONAT CHRISTIAN I.,6-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,413.85 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591973,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1212.61 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591993,SOUTHERLAND JESSE A.,14-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,25.5 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594331,SOUTHERLAND JESSE A.,16-Nov-17,11-Dec-17,PRIVATE AUTO MILEAGE,44.5 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596512,MACFARLAN TORI L.,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,299.75 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596512,MACFARLAN TORI L.,31-Dec-17,31-Dec-17,TAXI/PARKING/TOLLS,17.69 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3847.71 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584593,LEIDOS DIGITAL SOLUTIONS INC,29-Nov-17,29-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,3762.44 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593608,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,485.64 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),574.67 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,970746,KYVON,7-Feb-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1390 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606168,BGP KENSINGTON LLC,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,70 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606169,BGP KENSINGTON LLC,1-Oct-17,31-Oct-17,DISTRICT OFFICE PARKING,70 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6485 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0603784,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,120 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,120 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609495,XCESS SECURITY SERVICES INC,19-Dec-17,19-Dec-17,SECURITY SERVICE,325 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,325 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0582704,TENNEY KEELEY J.,5-Dec-17,5-Dec-17,FOOD & BEVERAGE,76.85 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581255,SKYLIGHT WINDOW FILMS LLC,11-Dec-17,11-Dec-17,HABITATION EXPENSE,1463.04 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,74.84 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586578,QUENCH,1-Jan-18,1-Jan-18,WATER,24.97 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586579,BIONAT CHRISTIAN I.,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,51.64 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586579,BIONAT CHRISTIAN I.,1-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),114.71 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586580,DAVIS MARY E.,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,72.8 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586580,DAVIS MARY E.,14-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),48.47 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586581,REED KYLE A.,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),650.55 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586582,MACFARLAN TORI L.,8-Nov-17,27-Nov-17,FOOD & BEVERAGE,94.12 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,E0587550,SULLY FRAMING AND ART,27-Dec-17,27-Dec-17,HABITATION EXPENSE,316.06 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587051,D'ERAMO JOSEPH R,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,215.73 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587551,POLITICO LLC,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4995 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0589047,LIBERTY DATA PRODUCTS INC,8-Dec-17,8-Dec-17,FOOD & BEVERAGE,17.72 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0589047,LIBERTY DATA PRODUCTS INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),807.08 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586884,BIONAT CHRISTIAN I.,30-Nov-17,30-Nov-17,FOOD & BEVERAGE,24.79 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586884,BIONAT CHRISTIAN I.,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),117.71 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589048,LIBERTY DATA PRODUCTS INC,7-Nov-17,7-Nov-17,FOOD & BEVERAGE,13.73 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589048,LIBERTY DATA PRODUCTS INC,7-Nov-17,7-Nov-17,OFFICE SUPPLIES (OUTSIDE),48.32 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594050,CONNECTION,10-Oct-17,10-Oct-17,OFFICE SUPPLIES (OUTSIDE),21.95 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596512,MACFARLAN TORI L.,1-Dec-17,15-Dec-17,FOOD & BEVERAGE,207.8 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9457.88 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Jan-18,AP,E0586884,BIONAT CHRISTIAN I.,30-Nov-17,30-Nov-17,FURNITURE AND FIXTURE LESS THAN $25 000,746.9 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970139,CONNECTION,13-Dec-17,4-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,6776 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7522.9 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,33027.21 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,33027.21 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-48.5 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,158.54 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-19.7 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,533.61 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-19.7 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,604.25 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN DAVID J,12-Jan-18,26-Mar-18,LEGISLATIVE ASSISTANT,8777.72 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOURN ANITA F.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES,13688.9 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREMEN LELA B,5-Feb-18,4-Mar-18,PART-TIME EMPLOYEE,1500 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKETT LAURA L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15944.43 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHURCHWELL LESLIE D.,3-Jan-18,31-Mar-18,OFFICE MANAGER/SCHEDULER,11611.1 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,3-Jan-18,1-Mar-18,BUDGET MANAGER,2458.34 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Mar-18,1-Mar-18,BUDGET MANAGER (OTHER COMPENSATION),1208.33 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUCKWORTH REBEKAH J.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARGIULO MICHELE S,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17111.1 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEMBREE DEBRA J,3-Jan-18,31-Mar-18,CASEWORKER,4830.23 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKMAN SAMUEL J,17-Jan-18,30-Jan-18,PAID INTERN,661.11 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKMAN SAMUEL J,18-Jan-18,31-Mar-18,TEMPORARY EMPLOYEE,2272.2 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES BRIDGETTE E,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4888.9 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY COLLEEN D,3-Jan-18,31-Mar-18,PRESS ASSISTANT,10144.43 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING JONAH B,5-Jan-18,30-Jan-18,PAID INTERN,933.33 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING JONAH B,6-Jan-18,30-Jan-18,TEMPORARY EMPLOYEE,2002.57 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING JONAH B,2-Mar-18,31-Mar-18,STAFF AIDE,1800.01 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARGE PATRICK M.,3-Jan-18,31-Mar-18,DEPUTY/ACTING CHIEF OF STAFF,24933.33 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVINS JAMES T,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8922.23 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MESSER ELIZABETH L,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8311.1 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE STEPHEN H,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN TOMMY J,3-Jan-18,31-Mar-18,FIELD DIRECTOR,11488.9 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILPOT MAURINE B.,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,10022.23 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUTNAM GABRIELLE A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6111.1 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHODES TREVOR J,1-Feb-18,15-Mar-18,TEMPORARY EMPLOYEE,4733 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERA JESSICA L,3-Jan-18,31-Mar-18,CASEWORKER,9777.77 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALTERS SAWYER H,3-Jan-18,25-Mar-18,TEMPORARY EMPLOYEE,3320 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALTERS SAWYER H,26-Mar-18,31-Mar-18,PAID INTERN,200 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,213319.03 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966180,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,603.66 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595613,ALLEN DAVID J.,25-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,253.59 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599558,KENNEDY COLLEEN D.,19-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599558,KENNEDY COLLEEN D.,20-Jan-18,28-Jan-18,MEALS,137.18 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599558,KENNEDY COLLEEN D.,19-Jan-18,28-Jan-18,CAR RENTAL,439.6 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599558,KENNEDY COLLEEN D.,25-Jan-18,28-Jan-18,GASOLINE,52.81 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599558,KENNEDY COLLEEN D.,28-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,22.66 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600063,BOURN ANITA F.,8-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,85.02 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972251,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,603.66 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601423,GARGIULO MICHELE S.,8-Jan-18,11-Feb-18,PRIVATE AUTO MILEAGE,347.17 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601566,CITIBANK GOV CARD SERVICE,8-Jan-18,13-Feb-18,COMMERCIAL TRANSPORTATION,1895 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601566,CITIBANK GOV CARD SERVICE,8-Jan-18,11-Jan-18,MEALS,42.04 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601566,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,GASOLINE,51.23 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604165,MORAN T.J.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,393.49 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604165,MORAN T.J.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,277.41 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604169,CITIBANK GOV CARD SERVICE,9-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,1196 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604169,CITIBANK GOV CARD SERVICE,24-Jan-18,23-Feb-18,LODGING,912.33 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604169,CITIBANK GOV CARD SERVICE,23-Jan-18,26-Feb-18,MEALS,64.54 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605186,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,215 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606091,LEVINS JAMES T.,20-Feb-18,22-Feb-18,MEALS,21.33 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606091,LEVINS JAMES T.,20-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,211.46 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607572,CITIBANK GOV CARD SERVICE,8-Jan-18,11-Jan-18,LODGING,301.32 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607577,CITIBANK GOV CARD SERVICE,24-Jan-18,25-Jan-18,LODGING,103.23 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980099,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,603.66 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608583,LARGE PATRICK M.,12-Mar-18,12-Mar-18,PRIVATE AUTO MILEAGE,101.92 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610446,LARGE PATRICK M.,13-Mar-18,13-Mar-18,GASOLINE,56.46 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610451,BOURN ANITA F.,19-Mar-18,19-Mar-18,PRIVATE AUTO MILEAGE,111.18 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9152.95 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966340,JOHN FAYARD SELF STORAGE,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,137 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592157,IN-TELECOM CONSULTING,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,771.53 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595615,AT&T,23-Dec-17,22-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,100 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972252,PROFESSIONAL PARK DEVELOPMENT LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3200 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972253,MERCHANTS & MARINE BANK,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),346.5 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972295,FORREST COUNTY BOARD OF SUPERVISORS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972408,JOHN FAYARD SELF STORAGE,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,137 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CABLE ONE INC,29-Dec-17,26-Jan-18,UTILITIES,246.82 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST,29-Dec-17,26-Jan-18,UTILITIES,306.48 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601570,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,13.2 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601571,IN-TELECOM CONSULTING,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,771.53 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),255.87 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),69.81 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),1.27 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604167,AT&T,23-Jan-18,22-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,112.33 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605185,CITIZEN DIALOG LLC,26-Feb-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,4600 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT BILL PAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1416.83 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CABLE ONE INC,27-Jan-18,28-Feb-18,UTILITIES,260.83 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COAST ELECTRIC POWER A,27-Jan-18,28-Feb-18,UTILITIES,479.82 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST,27-Jan-18,28-Feb-18,UTILITIES,311.82 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UBERCONFERENCE,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,11.6 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS MY VZ VB P,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1038.47 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980100,PROFESSIONAL PARK DEVELOPMENT LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3200 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980101,MERCHANTS & MARINE BANK,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),346.5 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980144,FORREST COUNTY BOARD OF SUPERVISORS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980256,JOHN FAYARD SELF STORAGE,1-Mar-18,31-Mar-18,TEMPORARY SPACE RENTAL,137 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.28 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610447,IN-TELECOM CONSULTING,1-Apr-18,30-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,726.79 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),142.5 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),249.4 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),69.81 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.8 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.15 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21134.94 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0595041,ACCURATE WORD LLC,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0597095,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599555,SOUTH MISSISSIPPI BUSINESS MACHINES,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,103.54 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PP WAYNECONEWS,29-Dec-17,26-Jan-18,ADVERTISEMENTS,15 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,270.8 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-POWER SHACK INC/BIL,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,132.68 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611509,ACCURATE WORD LLC,19-Mar-18,19-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612262,ACCURATE WORD LLC,23-Mar-18,23-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612265,ACCURATE WORD LLC,23-Mar-18,23-Mar-18,PRINTING & REPRODUCTION,168.3 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,862.92 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0593349,STAGE CLEANING SERVICES LLC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,370 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0597204,STAGE CLEANING SERVICES LLC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,370 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Feb-18,AP,E0599559,ACE DATA STORAGE,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,60 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971602,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604297,STAGE CLEANING SERVICES LLC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,370 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606089,ACE DATA STORAGE,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,90 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979452,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4830 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594969,LARGE PATRICK M.,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,40.28 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594969,LARGE PATRICK M.,17-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),30.28 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0595047,MR SIPPI BEVERAGES,9-Jan-18,9-Jan-18,WATER,29.15 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0595048,GULF COAST BUSINESS SUPPLY COMPANY INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),285 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,8-Jan-18,19-Jan-18,FRAMING (TRANSFER),100 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-99 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),334.08 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595613,ALLEN DAVID J.,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),36.98 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597092,RAINBOW SPRING WATER,1-Jan-18,31-Jan-18,WATER,33.11 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597094,QUENCH,1-Feb-18,30-Apr-18,WATER,74.91 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597096,COMMUNITY COFFEE COMPANY LLC,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,279.3 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599560,MR SIPPI BEVERAGES,5-Feb-18,5-Feb-18,WATER,19.15 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599558,KENNEDY COLLEEN D.,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),38.99 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DEPOT COFFEE HOUSE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,158.72 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-UBERCONFERENCE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.6 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601566,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,PUBLICATIONS/REFERENCE MAT'L,14.79 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602025,COMMUNITY COFFEE COMPANY LLC,16-Feb-18,16-Feb-18,FOOD & BEVERAGE,39 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-47 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),397.54 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,123.25 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603501,GULF COAST BUSINESS SUPPLY COMPANY INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),662.05 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603502,GULF COAST BUSINESS SUPPLY COMPANY INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),136.56 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603503,GULF COAST BUSINESS SUPPLY COMPANY INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),113 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603504,GULF COAST BUSINESS SUPPLY COMPANY INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.35 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603506,GULF COAST BUSINESS SUPPLY COMPANY INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.69 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603507,GULF COAST BUSINESS SUPPLY COMPANY INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),161.79 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,116.38 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,43.46 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,59.93 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.48 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),129.97 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),134.99 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606087,THE SEA COAST ECHO,19-Mar-18,18-Mar-19,PUBLICATIONS/REFERENCE MAT'L,90 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606088,MR SIPPI BEVERAGES,1-Mar-18,31-Mar-18,WATER,46.05 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606090,RAINBOW SPRING WATER,1-Feb-18,28-Feb-18,WATER,41.12 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN NEWSPAPER SUB,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,10 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-POPPS FERRY HARDWARE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),40.14 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608582,COMMUNITY COFFEE COMPANY LLC,13-Mar-18,13-Mar-18,FOOD & BEVERAGE,261.5 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,40.41 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,39.81 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),17.99 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),187.96 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610446,LARGE PATRICK M.,13-Mar-18,13-Mar-18,AUTO EXPENSES,5.23 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610448,COMMUNITY COFFEE COMPANY LLC,16-Mar-18,16-Mar-18,FOOD & BEVERAGE,94.35 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610452,RAINBOW SPRING WATER,1-Mar-18,31-Mar-18,WATER,41.12 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,14.74 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),612.07 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5032.27 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,18-Jan-18,MAINTENANCE / REPAIRS,46.74 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,230.34 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,18-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,56.45 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,355.34 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,355.34 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1044.21 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,255980.57 2018 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,255980.57 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,51 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,51 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOURN ANITA F.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES,311.11 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKETT LAURA L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHURCHWELL LESLIE D.,1-Jan-18,2-Jan-18,OFFICE MANAGER/SCHEDULER,263.89 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Jan-18,2-Jan-18,BUDGET MANAGER,83.33 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUCKWORTH REBEKAH J.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARGIULO MICHELE S,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,388.89 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEMBREE DEBRA J,1-Jan-18,2-Jan-18,CASEWORKER,109.78 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES BRIDGETTE E,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,111.11 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY COLLEEN D,1-Jan-18,2-Jan-18,PRESS ASSISTANT,230.56 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARGE PATRICK M.,1-Jan-18,2-Jan-18,DEPUTY/ACTING CHIEF OF STAFF,566.67 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARGE PATRICK M.,1-Jan-18,2-Jan-18,DEPUTY/ACTING CHIEF OF STAFF (OTHER COMPENSATION),5000 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVINS JAMES T,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,202.78 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MESSER ELIZABETH L,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,188.89 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE STEPHEN H,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN TOMMY J,1-Jan-18,2-Jan-18,FIELD DIRECTOR,261.11 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILPOT MAURINE B.,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,227.78 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUTNAM GABRIELLE A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,138.89 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERA JESSICA L,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALTERS SAWYER H,1-Jan-18,2-Jan-18,TEMPORARY EMPLOYEE,80 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,9275.9 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581755,BURKETT LAURA L.,16-Nov-17,26-Nov-17,COMMERCIAL TRANSPORTATION,50 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583522,MOORE STEPHEN H.,6-Jul-17,31-Jul-17,PRIVATE AUTO MILEAGE,633.76 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583522,MOORE STEPHEN H.,1-Sep-17,21-Sep-17,PRIVATE AUTO MILEAGE,676.4 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583522,MOORE STEPHEN H.,2-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,963.16 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583522,MOORE STEPHEN H.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,870.12 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583522,MOORE STEPHEN H.,1-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,435.44 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0582437,CITIBANK GOV CARD SERVICE,16-Nov-17,14-Dec-17,COMMERCIAL TRANSPORTATION,822.4 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0582437,CITIBANK GOV CARD SERVICE,14-Oct-17,15-Oct-17,LODGING,202.74 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0582437,CITIBANK GOV CARD SERVICE,14-Oct-17,13-Nov-17,MEALS,17.96 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0582437,CITIBANK GOV CARD SERVICE,31-Oct-17,14-Nov-17,GASOLINE,95.89 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0588613,MORAN T.J.,1-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,503.44 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0588613,MORAN T.J.,4-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,501.3 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0588613,MORAN T.J.,1-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,269.64 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592478,CITIBANK GOV CARD SERVICE,4-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1037.2 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592478,CITIBANK GOV CARD SERVICE,11-Dec-17,13-Dec-17,LODGING,519.6 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592478,CITIBANK GOV CARD SERVICE,8-Dec-17,18-Dec-17,MEALS,67.36 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592478,CITIBANK GOV CARD SERVICE,4-Dec-17,13-Dec-17,GASOLINE,89.65 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592478,CITIBANK GOV CARD SERVICE,11-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,34.14 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604165,MORAN T.J.,2-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,365.41 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604165,MORAN T.J.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,170.13 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8325.74 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582462,LARGE PATRICK M.,5-Dec-17,5-Dec-17,POSTAGE / COURIER / BOX RENTAL,47.5 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0586415,AT&T,23-Nov-17,22-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,100 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0584015,IN-TELECOM CONSULTING,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,771.19 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0583521,FIRESIDE21,1-Jan-18,31-Dec-18,COMPUTER SERVICE,4200 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0586309,AT&T,23-Nov-17,22-Dec-17,UTILITIES,100 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,DC TELECOM EQUIP (TRANSFER),15.99 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966181,PROFESSIONAL PARK DEVELOPMENT LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3200 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966182,MERCHANTS & MARINE BANK,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),346.5 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966226,FORREST COUNTY BOARD OF SUPERVISORS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CABLE ONE INC,29-Nov-17,28-Dec-17,UTILITIES,246.82 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST,29-Nov-17,28-Dec-17,UTILITIES,306.48 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS MY VZ VB P,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,383.35 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),246.41 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),69.81 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),1.1 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595617,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,13.2 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595618,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,13.13 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT BILL PAYMENT,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3276.7 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COAST ELECTRIC POWER A,29-Dec-17,30-Dec-17,UTILITIES,241.78 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,DC TELECOM EQUIP (TRANSFER),-15.99 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14513.47 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0577796,CITIZEN DIALOG LLC,10-Oct-17,10-Oct-17,PRINTING & REPRODUCTION,12050 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0577797,CITIZEN DIALOG LLC,17-Oct-17,17-Oct-17,PRINTING & REPRODUCTION,11300 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0586313,INNOVATIVE ADVERTISING LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,3153.75 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0586311,ACCURATE WORD LLC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,41.9 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588693,SOUTH MISSISSIPPI BUSINESS MACHINES,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,53.38 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0597098,SOUTH MISSISSIPPI BUSINESS MACHINES,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,179.49 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599561,ACCURATE WORD LLC,17-Oct-17,17-Oct-17,PRINTING & REPRODUCTION,69.95 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599562,ACCURATE WORD LLC,2-Nov-17,2-Nov-17,PRINTING & REPRODUCTION,464 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0600066,XEROX CORPORATION,21-Jun-17,30-Sep-17,PRINTING & REPRODUCTION,310.43 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0600076,XEROX CORPORATION,30-Sep-17,30-Dec-17,PRINTING & REPRODUCTION,148.21 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600065,AUTOMATED SIGNATURE TECHNOLOGY INC,25-Sep-17,25-Sep-17,PRINTING & REPRODUCTION,150 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0597101,INNOVATIVE ADVERTISING LLC,29-Dec-17,29-Dec-17,ADVERTISEMENTS,6500 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,34421.11 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0584013,ROBERSON SECURITY,15-Dec-17,15-Dec-17,SECURITY SERVICE,30 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965221,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965505,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0586306,FIRESIDE21,8-Dec-17,8-Dec-17,WEB DEV HST EMAIL & RLTD SERV,7500 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588694,TAPPER SECURITY INC,21-Dec-17,21-Dec-17,SECURITY SERVICE,99 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0595044,ACE DATA STORAGE,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,60 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,970980,STAGE CLEANING SERVICES LLC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,370 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,970981,STAGE CLEANING SERVICES LLC,12-Dec-17,12-Dec-17,JANITORIAL AND MAINT SERV,64.65 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,29638.65 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581755,BURKETT LAURA L.,17-Oct-17,17-Oct-17,OFFICE SUPPLIES (OUTSIDE),35 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583520,POLITICO LLC,17-Dec-17,16-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581748,GULF COAST BUSINESS SUPPLY COMPANY INC,9-Nov-17,9-Nov-17,OFFICE SUPPLIES (OUTSIDE),19.05 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581749,GULF COAST BUSINESS SUPPLY COMPANY INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),80.25 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581750,GULF COAST BUSINESS SUPPLY COMPANY INC,1-Nov-17,1-Nov-17,OFFICE SUPPLIES (OUTSIDE),38.94 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581751,MR SIPPI BEVERAGES,1-Dec-17,31-Dec-17,WATER,37.6 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581753,GULF COAST BUSINESS SUPPLY COMPANY INC,17-Nov-17,17-Nov-17,OFFICE SUPPLIES (OUTSIDE),40.13 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581754,GULF COAST BUSINESS SUPPLY COMPANY INC,22-Nov-17,22-Nov-17,OFFICE SUPPLIES (OUTSIDE),119.76 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0582437,CITIBANK GOV CARD SERVICE,31-Oct-17,6-Nov-17,AUTO EXPENSES,64.02 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586310,COMMUNITY COFFEE COMPANY LLC,20-Nov-17,20-Nov-17,FOOD & BEVERAGE,92 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586312,MISSISSIPPI PRESS,13-May-17,12-May-18,PUBLICATIONS/REFERENCE MAT'L,102 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586416,COMMUNITY COFFEE COMPANY LLC,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,92 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),57.45 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),98.06 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,E0586307,COMMUNITY COFFEE COMPANY LLC,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,65.65 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588717,GULF COAST BUSINESS SUPPLY COMPANY INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),529.77 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588718,GULF COAST BUSINESS SUPPLY COMPANY INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),107.19 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588719,GULF COAST BUSINESS SUPPLY COMPANY INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),55.05 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588721,GULF COAST BUSINESS SUPPLY COMPANY INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),53.9 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588722,GULF COAST BUSINESS SUPPLY COMPANY INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.78 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),703.4 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN NEWSPAPER SUB,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),100.92 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SMK SURVEYMONKEY.COM,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1188 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE HOME DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.34 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-UBERCONFERENCE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),11.58 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592478,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,AUTO EXPENSES,32.01 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0595050,RAINBOW SPRING WATER,1-Dec-17,31-Dec-17,WATER,33.11 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),448.51 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595049,COMMUNITY COFFEE COMPANY LLC,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,153.3 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN NEWSPAPER SUB,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604164,GULF COAST BUSINESS SUPPLY COMPANY INC,1-Jan-18,1-Jan-18,OFFICE SUPPLIES (OUTSIDE),1886.64 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.99 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12307.4 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Jan-18,AP,E0586308,RJ YOUNG COMPANY INC,5-Dec-17,5-Dec-17,MAINTENANCE / REPAIRS,225 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-Jan-18,AP,969243,SHARP BUSINESS SYSTEMS,19-Jan-18,19-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,10350 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Feb-18,AP,975027,HOUSECALL LLC,7-Feb-18,7-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,574 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980501,JASPER SEATING COMPANY INC,5-Dec-17,5-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,1384.14 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12533.14 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,121066.41 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,121066.41 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,24.18 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-15.95 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,117.47 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-69.6 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,56.1 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER ANTON J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17966.67 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGGS LAURA A,3-Jan-18,31-Mar-18,DISTRICT FIELD REPRESENTATIVE,12222.23 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2000 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS JAEL N,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10266.67 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1222.23 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL ELIZABETH B.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2933.33 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORD JANET M.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11280.9 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREED JAKE M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8188.9 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER JANICE G,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37766.67 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRISTINA ALEXANDER P,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON JAMES O,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOZUB DANIEL A.,3-Jan-18,31-Mar-18,STAFF ASSISTANT/DISTRICT FIELD,8066.67 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUGHLIN BRIAN C,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,23100 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUTTENBERGER ROSEMARIE D,5-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,3611.11 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALDONADO ALEXANDRA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE DIRECTOR,17844.43 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1026.67 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REBSCHER DAWN,3-Jan-18,31-Mar-18,STAFF ASSISTANT,17111.1 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS MICHAEL L,3-Jan-18,26-Jan-18,LEGISLATIVE ASSISTANT,3000 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SADA ROBERTO,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,208163.15 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600671,CITIBANK GOV CARD SERVICE,11-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,454 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600681,JOHNSON JAMES O.,6-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,11.42 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601091,FULLER JANICE G,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,174 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601091,FULLER JANICE G,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602756,BECKER ANTON J,31-Jan-18,3-Feb-18,PRIVATE AUTO MILEAGE,253.43 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602756,BECKER ANTON J,31-Jan-18,3-Feb-18,TAXI/PARKING/TOLLS,34.94 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602771,JOHNSON JAMES O.,11-Feb-18,12-Feb-18,CAR RENTAL,79.12 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602771,JOHNSON JAMES O.,12-Feb-18,12-Feb-18,GASOLINE,20 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607944,FULLER JANICE G,1-Mar-18,2-Mar-18,COMMERCIAL TRANSPORTATION,286 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607944,FULLER JANICE G,1-Mar-18,2-Mar-18,LODGING,298.59 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607944,FULLER JANICE G,1-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,14 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611121,CITIBANK GOV CARD SERVICE,31-Jan-18,9-Feb-18,COMMERCIAL TRANSPORTATION,516.3 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2146.8 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965010,LONG BRANCH ENTERPRISE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3100 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965698,THE PARKING AUTHORITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,170 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966021,REGENCY URBAN RENEWAL ASSOC.,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3271.34 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594124,PSEG CO,6-Dec-17,9-Jan-18,UTILITIES,197.49 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594209,CABLEVISION,1-Jan-18,31-Jan-18,UTILITIES,244.42 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),73 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597809,COMCAST,15-Jan-18,14-Feb-18,UTILITIES,139.58 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971163,LONG BRANCH ENTERPRISE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3100 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971773,THE PARKING AUTHORITY,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,170 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972096,REGENCY URBAN RENEWAL ASSOC.,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3271.34 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600673,OPTIMUM,1-Feb-18,28-Feb-18,UTILITIES,308.34 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),139 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),578.31 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),18.02 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602759,PSEG CO,9-Jan-18,5-Feb-18,UTILITIES,263.1 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602764,COMCAST,1-Feb-18,28-Feb-18,UTILITIES,111.77 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603622,VERIZON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,258.64 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607942,FEDEX,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,22.2 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979013,LONG BRANCH ENTERPRISE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3100 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979624,THE PARKING AUTHORITY,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,170 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979945,REGENCY URBAN RENEWAL ASSOC.,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3271.34 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607943,COMCAST,15-Feb-18,14-Mar-18,UTILITIES,139.61 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0611120,VERIZON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,252.32 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0611126,COMCAST CORPORATION,1-Mar-18,31-Mar-18,UTILITIES,121.77 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611123,OPTIMUM,1-Mar-18,31-Mar-18,UTILITIES,244.42 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611411,PSEG CO,5-Feb-18,12-Mar-18,UTILITIES,220.03 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),139 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),792.18 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),16.23 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24007.45 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607840,BECKER ANTON J,8-Feb-18,21-Feb-18,ADVERTISEMENTS,500 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607840,BECKER ANTON J,20-Feb-18,28-Feb-18,ADVERTISEMENTS,256.38 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607840,BECKER ANTON J,27-Feb-18,6-Mar-18,ADVERTISEMENTS,246.67 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611412,ROYAL PRINTING SERVICE,28-Mar-18,28-Mar-18,PRINTING & REPRODUCTION,4291.66 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5294.71 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965510,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971607,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979457,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5355 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0594212,WATCHUNG SPRING WATER,14-Dec-17,10-Jan-18,WATER,32.28 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594210,IRISH ECHO NEWSPAPER CORP,5-Jan-18,4-Jan-19,PUBLICATIONS/REFERENCE MAT'L,50 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0594211,HAIRENIK,5-Jan-18,4-Jan-19,PUBLICATIONS/REFERENCE MAT'L,75 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597807,READYREFRESH BY NESTLE,23-Dec-17,22-Jan-18,WATER,35.06 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597808,GREEK NEWS INC,15-Jan-18,14-Jan-19,PUBLICATIONS/REFERENCE MAT'L,130 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602768,WATCHUNG SPRING WATER,11-Jan-18,7-Feb-18,WATER,32.24 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602770,TWIN OAKS FOOD SERVICE INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,483.28 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-48 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607945,READYREFRESH BY NESTLE,23-Jan-18,22-Feb-18,WATER,27.93 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611159,WATCHUNG SPRING WATER,8-Feb-18,7-Mar-18,WATER,37.22 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-256 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,599.01 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,235.58 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,235.58 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,E0603576,KYVON,12-Jan-18,12-Jan-18,MAINTENANCE / REPAIRS,317.5 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,235.58 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1024.24 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,246646.46 2018 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,246646.46 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,896.85 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,46513.67 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,47410.52 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER ANTON J,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR,1408.33 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGGS LAURA A,1-Dec-17,2-Jan-18,DISTRICT FIELD REPRESENTATIVE,1277.78 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS JAEL N,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1233.33 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,27.78 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL ELIZABETH B.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,66.67 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORD JANET M.,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1256.38 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREED JAKE M,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1186.11 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER JANICE G,1-Jan-18,2-Jan-18,CHIEF OF STAFF,858.33 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRISTINA ALEXANDER P,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1194.44 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON JAMES O,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,1250 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOZUB DANIEL A.,1-Jan-18,2-Jan-18,STAFF ASSISTANT/DISTRICT FIELD,183.33 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUGHLIN BRIAN C,1-Dec-17,2-Jan-18,DEPUTY CHIEF OF STAFF,1525 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALDONADO ALEXANDRA,1-Dec-17,2-Jan-18,CONSTITUENT SERVICE DIRECTOR,1405.56 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,23.33 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REBSCHER DAWN,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1388.89 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS MICHAEL L,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,1250 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SADA ROBERTO,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,1250 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,16785.26 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582447,FULLER JANICE G,6-Dec-17,6-Dec-17,COMMERCIAL TRANSPORTATION,102.6 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582447,FULLER JANICE G,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,127.8 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582447,FULLER JANICE G,6-Dec-17,7-Dec-17,LODGING,230.75 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582447,FULLER JANICE G,6-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,14 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592936,CITIBANK GOV CARD SERVICE,28-Nov-17,23-Dec-17,COMMERCIAL TRANSPORTATION,1237.3 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1712.45 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582445,FIRESIDE21,31-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,2496 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0584288,PSEG CO,3-Nov-17,5-Dec-17,UTILITIES,204.38 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0582446,CABLEVISION,1-Dec-17,31-Dec-17,UTILITIES,244.56 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584287,VERIZON,1-Nov-17,30-Nov-17,UTILITIES,253.83 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594120,VERIZON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,251.4 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),139 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),913.96 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),35.58 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0566486,COMCAST,15-Oct-17,14-Nov-17,UTILITIES,-135.53 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4451.18 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589911,DAVID L ANDRUKITIS INC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,1979.5 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0592935,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,33.5 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0589896,ROYAL PRINTING SERVICE,1-Dec-17,1-Dec-17,PRINTING & REPRODUCTION,40078.13 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597711,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,100.5 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597806,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,100.5 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600633,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,379.5 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600670,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,537.5 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,43209.13 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582449,E & E NEWS,7-Dec-17,7-Dec-19,PUBLICATIONS/REFERENCE MAT'L,7320 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0584557,BLOOMBERG LP,3-Jan-18,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,11847 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584289,WATCHUNG SPRING WATER,16-Nov-17,13-Dec-17,WATER,75.24 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,GL,GFT0074650, ,15-Sep-17,15-Sep-17,OFFICE SUPPLIES (OUTSIDE),131.92 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589906,BECKER ANTON J,29-Dec-17,29-Dec-18,PUBLICATIONS/REFERENCE MAT'L,128.12 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589907,POLITICO LLC,1-Jan-18,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,16050 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592937,FULLER JANICE G,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,300 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593106,QUILL CORPORATION,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),20.05 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593147,QUILL CORPORATION,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),72.28 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593148,QUILL CORPORATION,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),494.64 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593151,QUILL CORPORATION,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),198.64 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593152,QUILL CORPORATION,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),136.16 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593157,QUILL CORPORATION,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),17.87 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593158,QUILL CORPORATION,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),104.28 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969218,CAPITOL MARKING PRODUCTS INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0592934,READYREFRESH BY NESTLE,23-Nov-17,22-Dec-17,WATER,44.03 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593156,QUILL CORPORATION,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),159.2 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594207,QUILL CORPORATION,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),1000 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593142,QUILL CORPORATION,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),5190.47 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0592938,FULLER JANICE G,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),529.53 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1554.7 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598431,FULLER JANICE G,1-Apr-17,1-Sep-17,PUBLICATIONS/REFERENCE MAT'L,128 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598431,FULLER JANICE G,1-Oct-17,1-Dec-17,PUBLICATIONS/REFERENCE MAT'L,81 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603621,QUILL CORPORATION,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),414.95 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980404,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 6,442.86 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980404,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,443.3 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980404,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),476.89 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980404,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,1477.62 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,980910,VARIDESK LLC,31-Jan-18,31-Jan-18,HABITATION EXPENSE QTY - 3,1125 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,50005.25 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980404,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-18,31-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1679.32 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980404,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-18,31-Jan-18,WARRANTIES,69.16 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,E0610019,QUILL CORPORATION,22-Dec-17,22-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,3849.95 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5598.43 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,169172.22 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,169172.22 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-40.9 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,169.03 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,118.94 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-7.45 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,239.62 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMASON VIRGINIA S,3-Feb-18,31-Mar-18,COMMUNITY OUTREACH COORDINATOR,8055.56 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLES CHRISTOPHER A,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10266.67 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN LENORA I,3-Jan-18,23-Mar-18,EXECUTIVE ASSISTANT,13050 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CULLEN CATHERINE M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14055.57 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EARWOOD ELIZABETH K,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANCE ELIZABETH E,3-Feb-18,31-Mar-18,PRESS SECRETARY,7250 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOBART HUNTER R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14177.77 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY CARI R,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,24444.43 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLOESS MARGARET E,3-Jan-18,27-Jan-18,STAFF ASSISTANT,2500 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELICK RAY H,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24933.33 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRYOR VICTORIA,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9288.9 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH WILLIAM D,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40333.33 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VICE ETHAN,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,17844.43 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER DENISE W,3-Jan-18,31-Mar-18,CASEWORKER,11733.33 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,207222.22 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0589763,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,235.2 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0589763,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,235.2 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596035,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,235.2 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596035,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,235.2 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596024,VICE ETHAN,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,285.58 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596100,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,413 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596100,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,MEALS,18.56 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596100,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,CAR RENTAL,110.03 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596100,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,GASOLINE,7.15 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600177,MELICK RAY H.,12-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,121.45 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603729,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,235.3 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0596067,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,412.8 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604150,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,235.3 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604166,WEAVER DENISE W.,27-Feb-18,28-Feb-18,MEALS,29.93 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604166,WEAVER DENISE W.,12-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,201.7 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604168,WEAVER DENISE W.,4-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,38.52 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604175,VICE ETHAN,12-Feb-18,12-Feb-18,MEALS,6.53 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604175,VICE ETHAN,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,521.02 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604175,VICE ETHAN,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,2 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606791,MELICK RAY H.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,465.43 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606792,HON GARY J PALMER,23-Feb-18,23-Feb-18,MEALS,25.25 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606792,HON GARY J PALMER,2-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,238.71 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606793,HON GARY J PALMER,11-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,69.22 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609799,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,235.3 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609799,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,235.3 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609799,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,235.3 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609799,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,413 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609799,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,235.3 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609799,CITIBANK GOV CARD SERVICE,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,404.3 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,981306,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,404.3 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6541.08 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966124,GVI 2014 LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2915 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600192,FEDEX,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.32 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972196,GVI 2014 LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2915 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHARTER COMM,29-Dec-17,26-Jan-18,UTILITIES,362.78 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,204.78 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),129 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),757.72 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604168,WEAVER DENISE W.,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.8 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT BUS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,186.86 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHARTER COMM,27-Jan-18,28-Feb-18,UTILITIES,369.49 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,205.11 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980045,GVI 2014 LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2915 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),203.77 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),129 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1463.26 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12820.89 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0588989,ACCURATE WORD LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,54.9 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0600197,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,96.85 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0600204,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,94.85 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604166,WEAVER DENISE W.,26-Feb-18,26-Feb-18,PRINTING & REPRODUCTION,43.38 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,289.98 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971551,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979402,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-94 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),129.23 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596024,VICE ETHAN,11-Jan-18,23-Jan-18,FOOD & BEVERAGE,90 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600177,MELICK RAY H.,11-Jan-18,23-Jan-18,FOOD & BEVERAGE,50 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600177,MELICK RAY H.,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,44.66 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.64 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),120.96 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),28.99 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604166,WEAVER DENISE W.,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),15.06 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604166,WEAVER DENISE W.,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),41.94 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604168,WEAVER DENISE W.,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,17 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604168,WEAVER DENISE W.,4-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),33.82 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604175,VICE ETHAN,1-Feb-18,28-Feb-18,FOOD & BEVERAGE,77 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604162,THE FULTON CORPORATION INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),175 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606791,MELICK RAY H.,15-Feb-18,28-Feb-18,FOOD & BEVERAGE,35 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),18.71 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SHOPPERS FOOD / PHAR,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,9.2 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WALMART.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),180.19 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),31.52 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1020.92 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,352.33 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,352.33 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,352.33 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1056.99 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,232911.7 2018 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,232911.7 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,145.96 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,145.96 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLES CHRISTOPHER A,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,233.33 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN LENORA I,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,322.22 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CULLEN CATHERINE M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,319.44 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EARWOOD ELIZABETH K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOBART HUNTER R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,322.22 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY CARI R,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,555.56 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLOESS MARGARET E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELICK RAY H,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,566.67 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRYOR VICTORIA,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH WILLIAM D,1-Jan-18,2-Jan-18,CHIEF OF STAFF,916.67 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VICE ETHAN,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,405.56 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER DENISE W,1-Jan-18,2-Jan-18,CASEWORKER,266.67 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4530.56 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586971,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,412.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589743,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,404.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589744,CITIBANK GOV CARD SERVICE,5-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,235.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589744,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,235.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0589763,CITIBANK GOV CARD SERVICE,5-Jan-17,5-Jan-17,COMMERCIAL TRANSPORTATION,242.3 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0589763,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,412.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0589763,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,718.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0589763,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,235.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589049,VICE ETHAN,5-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,235.4 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589049,VICE ETHAN,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,11 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591996,MELICK RAY H.,5-Dec-17,21-Dec-17,MEALS,235.47 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591996,MELICK RAY H.,7-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,77.58 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596014,HON GARY J PALMER,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,124.66 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596014,HON GARY J PALMER,8-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,19.48 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600177,MELICK RAY H.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,64.73 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604327,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,235.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604327,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,235.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4135.22 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT BUS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,186.47 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHARTER COMM,29-Nov-17,28-Dec-17,UTILITIES,362.78 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,204.78 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),129 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),753.28 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT BUS PHONE PMT,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,186.47 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1846.78 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0581843,SHARP ELECTRONICS CORPORATION,31-Oct-17,30-Nov-17,PRINTING & REPRODUCTION,49.08 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jan-18,AP,E0577971,SHARP ELECTRONICS CORPORATION,1-Jul-17,30-Sep-17,PRINTING & REPRODUCTION,257.53 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604332,SHARP ELECTRONICS CORPORATION,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,12.25 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,318.86 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965447,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19560 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589049,VICE ETHAN,12-Dec-17,21-Dec-17,FOOD & BEVERAGE,60 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589049,VICE ETHAN,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),88.74 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SHOPPERS FOOD / PHAR,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,9.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0586828,PROQUEST LLC,18-Jan-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,33995 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,117.35 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,34270.29 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,E0577993,SMITH WILLIAM D.,26-Nov-17,26-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,859 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,859 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,65666.67 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,65666.67 2016 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,AP,969524,CDW GOVERNMENT INC. C/O ISM IN,6-Jan-17,6-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,3753.2 2016 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3753.2 2016 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3753.2 2016 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3753.2 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-87.3 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,801.1 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-41.4 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,587.43 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-48.3 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1211.53 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3911.1 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASSINI JOHN T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JOEL,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31288.9 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRENIS TAYLOR J,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,8555.57 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURROLA TYLER J,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,9777.77 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAVEZ CARINA,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,17600 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVEY SARAH E,3-Jan-18,31-Mar-18,PRESS SECRETARY,14666.67 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA EMMANUEL,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,8555.57 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HONEYCUTT BRANDON K,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JIMENEZ EMMANUEL A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6844.43 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JULIN ROSANNA D,3-Jan-18,23-Mar-18,LEGISLATIVE CORRES/LEGIS ASST,10237.5 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE KATHLEEN M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,25666.67 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEOPOLD ROSE L,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,12222.23 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANNING MATTHEW J,14-Feb-18,31-Mar-18,LEGISLATIVE DIRECTOR,11750 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUNOZ-HERNANDEZ BERTHA,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,14666.67 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREPELYUK MARINA V,12-Feb-18,31-Mar-18,CONGRESSIONAL AIDE,4083.33 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VITALE AUSTIN T,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8311.1 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,212581.97 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,969742,BRENIS TAYLOR J.,18-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,20.44 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,969742,BRENIS TAYLOR J.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,969743,CITIBANK GOV CARD SERVICE,5-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,1571.2 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970472,MUNOZ-HERNANDEZ BERTHA,17-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,43.06 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970475,BURROLA TYLER J.,17-Jan-18,30-Jan-18,MEALS,36.08 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970475,BURROLA TYLER J.,5-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,254.52 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970475,BURROLA TYLER J.,10-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,37.25 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975452,BRENIS TAYLOR J.,8-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,36.3 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975452,BRENIS TAYLOR J.,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,5 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976459,CHAVEZ CARINA,11-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,65.4 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976459,CHAVEZ CARINA,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,98.1 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976461,HONEYCUTT BRANDON K.,19-Feb-18,23-Feb-18,LODGING,643 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976461,HONEYCUTT BRANDON K.,19-Feb-18,23-Feb-18,MEALS,93.48 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976461,HONEYCUTT BRANDON K.,19-Feb-18,23-Feb-18,CAR RENTAL,414.26 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976461,HONEYCUTT BRANDON K.,19-Feb-18,23-Feb-18,GASOLINE,17 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976462,BURROLA TYLER J.,5-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,71.61 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980655,HONEYCUTT BRANDON K.,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,19 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,980657,BAILEY JOEL,1-Mar-18,6-Mar-18,COMMERCIAL TRANSPORTATION,50 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,980657,BAILEY JOEL,1-Mar-18,6-Mar-18,LODGING,840.51 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,980657,BAILEY JOEL,1-Mar-18,6-Mar-18,CAR RENTAL,330.83 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,980657,BAILEY JOEL,1-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,125 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,980658,CAPITOL DOCUMENT SOLUTIONS LLC,9-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,5.95 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4782.99 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,22-Jan-18,AP,968870,CAPITOL DOCUMENT SOLUTIONS LLC,5-Dec-17,4-Jan-18,FREIGHT CHARGES,4.95 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,4.95 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,964506,COMCAST,21-Dec-17,20-Jan-18,UTILITIES,116.2 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.13 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.25 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,1.79 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),2443.11 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969744,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,325.74 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969747,COMCAST,21-Jan-18,20-Feb-18,UTILITIES,116.2 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.82 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.67 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969750,AT&T,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,535.06 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970472,MUNOZ-HERNANDEZ BERTHA,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,43.7 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970473,CITY OF SALINAS,1-Jan-18,30-Jun-18,DISTRICT OFFICE PARKING,1440 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,33.06 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.69 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.07 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971536,COUNTY OF SANTA CRUZ,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),762.8 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),144 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),710.46 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),219.95 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),2443.11 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.22 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.03 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.98 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,975146,AT&T,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,539.1 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,975148,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,329.81 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975385,COMCAST,21-Feb-18,20-Mar-18,UTILITIES,106.2 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.44 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,17.08 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604940,LEOPOLD ROSE L.,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,150 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979387,COUNTY OF SANTA CRUZ,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),762.8 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.5 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.93 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,26.38 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,12-Mar-18,12-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.66 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,26.62 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,44.35 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),2443.11 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),144 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),688.6 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),3703.12 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18453.74 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,968870,CAPITOL DOCUMENT SOLUTIONS LLC,5-Dec-17,4-Jan-18,PRINTING & REPRODUCTION,149.39 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,969748,CAPITOL DOCUMENT SOLUTIONS LLC,10-Dec-17,9-Jan-18,PRINTING & REPRODUCTION,77.25 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,970470,CAPITOL DOCUMENT SOLUTIONS LLC,5-Jan-18,4-Feb-18,PRINTING & REPRODUCTION,162.6 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,970471,CAPITOL DOCUMENT SOLUTIONS LLC,10-Dec-17,9-Jan-18,PRINTING & REPRODUCTION,8.29 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,975150,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,659.55 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,975153,CAPITOL DOCUMENT SOLUTIONS LLC,10-Jan-18,9-Feb-18,PRINTING & REPRODUCTION,47.75 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,975154,CAPITOL DOCUMENT SOLUTIONS LLC,10-Jan-18,9-Feb-18,PRINTING & REPRODUCTION,56.17 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,976457,CAPITOL DOCUMENT SOLUTIONS LLC,5-Feb-18,4-Mar-18,PRINTING & REPRODUCTION,140.85 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),23.1 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,980658,CAPITOL DOCUMENT SOLUTIONS LLC,10-Feb-18,9-Mar-18,PRINTING & REPRODUCTION,10.23 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,270.8 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1610.98 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971274,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979124,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964507,REGISTER PAJARONIAN,21-Feb-18,21-Feb-19,PUBLICATIONS/REFERENCE MAT'L,130.5 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969745,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.93 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969746,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),206.44 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969749,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),124.91 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-205 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),646.15 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969740,SANTA CRUZ SENTINEL,24-Jan-18,22-Jan-19,PUBLICATIONS/REFERENCE MAT'L,319.03 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969741,MONTEREY COUNTY HERALD,8-Feb-18,7-Feb-19,PUBLICATIONS/REFERENCE MAT'L,380.63 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969742,BRENIS TAYLOR J.,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,10 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,969739,VITALE AUSTIN T.,26-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),110.62 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970474,READYREFRESH BY NESTLE,4-Jan-18,26-Jan-18,WATER,18.39 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598094,LEOPOLD ROSE L.,21-Jan-18,21-Jan-18,FOOD & BEVERAGE,22.98 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598094,LEOPOLD ROSE L.,19-Jan-18,21-Jan-18,OFFICE SUPPLIES (OUTSIDE),62.77 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,972528,VITALE AUSTIN T.,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),54 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,8 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-94 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),714.6 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975145,MONTEREY COUNTY HERALD,4-Feb-18,3-Feb-19,PUBLICATIONS/REFERENCE MAT'L,380.63 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975149,SANTA CRUZ SENTINEL,19-Jan-18,17-Jan-19,PUBLICATIONS/REFERENCE MAT'L,319.03 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975156,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),109.17 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LA TIMES SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,7.5 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PORTOBELLOS ROTISERR,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,93.96 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976456,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,29.57 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976458,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,43.4 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976459,CHAVEZ CARINA,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,59.48 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976460,OFFICE DEPOT INC,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),74.68 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976462,BURROLA TYLER J.,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,3.99 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976463,APTOS CHAMBER OF COMMERCE,9-Mar-18,9-Mar-18,FOOD & BEVERAGE,20 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980656,KING CITY RUSTLER,4-Mar-18,3-Mar-19,PUBLICATIONS/REFERENCE MAT'L,49.7 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-119 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),615.88 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4248.9 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,60.83 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Feb-18,AP,970471,CAPITOL DOCUMENT SOLUTIONS LLC,10-Dec-17,9-Jan-18,MAINTENANCE / REPAIRS,35 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,60.83 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,975154,CAPITOL DOCUMENT SOLUTIONS LLC,10-Jan-18,9-Feb-18,MAINTENANCE / REPAIRS,44.45 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Mar-18,AP,980658,CAPITOL DOCUMENT SOLUTIONS LLC,10-Feb-18,9-Mar-18,MAINTENANCE / REPAIRS,38.5 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,60.83 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,300.44 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,246915.5 2018 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,246915.5 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,386.49 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,386.49 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,88.89 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASSINI JOHN T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JOEL,1-Jan-18,2-Jan-18,CHIEF OF STAFF,711.11 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRENIS TAYLOR J,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,194.44 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURROLA TYLER J,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,222.22 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAVEZ CARINA,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,400 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVEY SARAH E,1-Jan-18,2-Jan-18,PRESS SECRETARY,333.33 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA EMMANUEL,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,194.44 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HONEYCUTT BRANDON K,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JIMENEZ EMMANUEL A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JULIN ROSANNA D,1-Jan-18,2-Jan-18,LEGISLATIVE CORRES/LEGIS ASST,252.78 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE KATHLEEN M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,583.33 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEOPOLD ROSE L,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,277.78 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUNOZ-HERNANDEZ BERTHA,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,333.33 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VITALE AUSTIN T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4491.66 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964508,BURROLA TYLER J.,9-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,92.61 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963483,CITIBANK GOV CARD SERVICE,6-Nov-17,14-Dec-17,COMMERCIAL TRANSPORTATION,3040.2 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963483,CITIBANK GOV CARD SERVICE,30-Oct-17,28-Nov-17,LODGING,379.67 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963483,CITIBANK GOV CARD SERVICE,30-Oct-17,18-Nov-17,TAXI/PARKING/TOLLS,2702.15 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968871,CITIBANK GOV CARD SERVICE,7-Dec-17,2-Jan-18,COMMERCIAL TRANSPORTATION,1188.8 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968871,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,TAXI/PARKING/TOLLS,2690.76 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,969742,BRENIS TAYLOR J.,4-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,54.68 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976459,CHAVEZ CARINA,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,29.96 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10178.83 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AR,FIN-01230-BD,MUNOZ-HERNANDEZ BERTHA,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,-62 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,28-Dec-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.4 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964505,AT&T,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,534.76 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964510,VERIZON WIRELESS,11-Nov-17,10-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,314.71 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,28-Dec-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,3.9 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965432,COUNTY OF SANTA CRUZ,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),762.8 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),144 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),670.14 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),209.32 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2623.03 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jan-18,AP,963485,CAPITOL DOCUMENT SOLUTIONS LLC,10-Nov-17,9-Dec-17,PRINTING & REPRODUCTION,91.17 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jan-18,AP,963487,CAPITOL DOCUMENT SOLUTIONS LLC,10-Nov-17,9-Dec-17,PRINTING & REPRODUCTION,48.63 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,139.8 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965129,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19560 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,963475,READYREFRESH BY NESTLE,27-Oct-17,26-Nov-17,WATER,3.19 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,963476,CDW GOVERNMENT INC. C/O ISM IN,21-Nov-17,21-Nov-17,OFFICE SUPPLIES (OUTSIDE),234.84 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,963481,PENINSULA BUSINESS INTERIORS INC,29-Nov-17,29-Nov-17,HABITATION EXPENSE,1694.17 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964504,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,33.96 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,963484,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964509,APTOS CHAMBER OF COMMERCE,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,20 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,8 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LA TIMES SUBSCRIPTION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,23.92 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,7.5 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,968869,CDW GOVERNMENT INC. C/O ISM IN,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),88.79 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0590902,LEOPOLD ROSE L.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),193.52 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),92 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LA TIMES SUBSCRIPTION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,7.5 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,972529,CDW GOVERNMENT INC. C/O ISM IN,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),247.78 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976464,CDW GOVERNMENT INC. C/O ISM IN,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),106.91 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5133.97 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,42513.78 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,42513.78 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,0.85 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-16.1 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,109.39 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-28.35 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,65.79 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,3-Jan-18,31-Mar-18,FINANCIAL MANAGER,3422.23 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALMEDA KARLITO A,3-Jan-18,31-Mar-18,CASEWORKER/FIELD REP,7333.33 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON CELIA M.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5339.9 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL TIMOTHY J,3-Jan-18,30-Jan-18,PRESS SECRETARY,5607.77 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEPADUA CARMEN,3-Jan-18,31-Mar-18,CASEWORKER,12833.33 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVERETT NANCY D.,3-Jan-18,31-Mar-18,CASEWORKER,13872.23 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GODFREY IAN E,3-Jan-18,31-Mar-18,FIELD REP/CASEWORKER,8555.57 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENBAUM MARK J,16-Feb-18,31-Mar-18,COMMUNICATIONS DIRECTOR,10458.34 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRINDROD JACQUELINE,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3788.9 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HADAD CHRISTOPHER P,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSER ELAINA A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,16622.23 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN ERIC D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTHY CHRISTOPHER D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALEZ RITZY A.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REINGOLD SARAH H,30-Jan-18,31-Mar-18,HEALTH POLICY ADVISOR,8472.23 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RENDINA JR PETER,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4937.77 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICH BENJAMIN J.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39844.43 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SODARO DYLAN J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIGHE STEPHEN C,5-Feb-18,28-Feb-18,PAID INTERN,570.56 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIGHE STEPHEN C,1-Mar-18,31-Mar-18,PRESS ASSISTANT,2833.33 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMSON ALYSSA L,3-Jan-18,5-Jan-18,LEGISLATIVE DIRECTOR,566.66 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,201281.04 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976454,GREENBAUM MARK J.,22-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,290 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976454,GREENBAUM MARK J.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,13.2 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,980660,TIGHE STEPHEN C.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,38.1 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980844,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,787.7 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1129 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,964514,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,40.01 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,964517,DIRECTV,19-Dec-17,17-Jan-18,UTILITIES,147.23 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,964518,CITY OF PATERSON PARKING,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,560 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,969710,UNITED PARCEL SERVICE,12-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,35.36 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,969711,DIRECTV,18-Jan-18,17-Feb-18,UTILITIES,203.35 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,969714,UNITED PARCEL SERVICE,9-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,15.56 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970476,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,26.99 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970478,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,40.01 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DTV DIRECTV SERVICE,29-Dec-17,26-Jan-18,UTILITIES,147.23 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,972533,VERIZON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,279.56 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,972535,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.25 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,972536,CITY OF PATERSON PARKING,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,976 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),320 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),435.31 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),134.79 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),69.09 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),6414.11 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975159,VERIZON,1-Jan-18,31-Jan-18,UTILITIES,317.6 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975163,UNITED PARCEL SERVICE,2-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,15.45 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,976451,CITY OF PATERSON PARKING,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,976 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,976455,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,40.01 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980659,UNITED PARCEL SERVICE,23-Feb-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.52 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980662,VERIZON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,274.41 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980663,UNITED PARCEL SERVICE,14-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.8 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),6414.11 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),658.03 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),134.79 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),53.44 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),70 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19104.01 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,972537,DAVID L ANDRUKITIS INC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,80 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,976449,DAVID L ANDRUKITIS INC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,117.5 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,976450,DAVID L ANDRUKITIS INC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,976453,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),27.9 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,305.4 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,6296.17 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971608,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,6296.17 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979458,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,6296.17 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,22608.51 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,968877,THE NEW YORK TIMES,5-Jan-18,3-Jan-19,PUBLICATIONS/REFERENCE MAT'L,491.32 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),58.07 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,969709,READYREFRESH BY NESTLE,23-Dec-17,22-Jan-18,WATER,33.23 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.95 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),292.48 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BESTBUYCOM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),196.64 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-U.S. PLASTIC CORPORATI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.93 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,972530,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),18.99 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,972531,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),25.47 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,972532,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),4.99 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,43.93 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-72 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),87.17 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975160,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),39.59 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975386,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),266.01 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),57.98 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976452,READYREFRESH BY NESTLE,23-Jan-18,22-Feb-18,WATER,2.12 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,61.92 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-149 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),200.97 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1717.76 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,149.3 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,149.3 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,149.3 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,447.9 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,246659.41 2018 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,246659.41 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,403.53 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,403.53 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Jan-18,2-Jan-18,FINANCIAL MANAGER,77.78 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALMEDA KARLITO A,1-Jan-18,2-Jan-18,CASEWORKER/FIELD REP,166.67 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON CELIA M.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,121.36 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL TIMOTHY J,1-Jan-18,2-Jan-18,PRESS SECRETARY,400.56 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEPADUA CARMEN,1-Jan-18,2-Jan-18,CASEWORKER,291.67 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVERETT NANCY D.,1-Jan-18,2-Jan-18,CASEWORKER,315.28 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GODFREY IAN E,1-Jan-18,2-Jan-18,FIELD REP/CASEWORKER,194.44 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRINDROD JACQUELINE,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,86.11 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HADAD CHRISTOPHER P,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSER ELAINA A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,377.78 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN ERIC D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTHY CHRISTOPHER D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALEZ RITZY A.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RENDINA JR PETER,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,112.22 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICH BENJAMIN J.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,905.56 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SODARO DYLAN J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SODARO DYLAN J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3000 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMSON ALYSSA L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,377.78 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7704.99 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963492,ALMEDA KARLITO A.,16-Nov-17,7-Dec-17,PRIVATE AUTO MILEAGE,25.17 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963492,ALMEDA KARLITO A.,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,19 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963493,MCCARTHY CHRISTOPHER D.,6-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,22.99 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963501,CITIBANK GOV CARD SERVICE,26-Oct-17,17-Nov-17,COMMERCIAL TRANSPORTATION,1944 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,1-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,195.46 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,326.65 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,263.26 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,120.13 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,191.96 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,3-Jun-17,30-Jun-17,PRIVATE AUTO MILEAGE,190.56 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,1-Jul-17,28-Jul-17,PRIVATE AUTO MILEAGE,143.71 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,3-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,186.82 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,1-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,156.5 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,2-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,185.91 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,3-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,112.44 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,8-Jan-17,25-Jan-17,TAXI/PARKING/TOLLS,4 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,8-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,47.48 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,20-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,19.4 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,30-May-17,30-May-17,TAXI/PARKING/TOLLS,3 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,5-Jun-17,20-Jun-17,TAXI/PARKING/TOLLS,22.4 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,11-Jul-17,11-Jul-17,TAXI/PARKING/TOLLS,1.9 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,3-Aug-17,29-Aug-17,TAXI/PARKING/TOLLS,13.5 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,30-Sep-17,30-Sep-17,TAXI/PARKING/TOLLS,2.25 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,964523,HON BILL PASCRELL JR,30-Oct-17,30-Oct-17,TAXI/PARKING/TOLLS,6.5 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970477,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1959 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6163.99 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,963489,CITY OF PATERSON PARKING,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,976 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,963495,VERIZON CABS,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,263.58 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,963497,XO COMMUNICATIONS,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,918.7 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,963498,VERIZON,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,316.9 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,964520,UPS,15-Dec-17,15-Dec-17,POSTAGE / COURIER / BOX RENTAL,10.19 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,964522,UPS,8-Dec-17,11-Dec-17,POSTAGE / COURIER / BOX RENTAL,15.37 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,968872,VERIZON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,294.72 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,968878,VERIZON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,321.71 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),626.04 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),134.79 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),34.1 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),6414.11 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),165 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,972538,HON BILL PASCRELL JR,10-Jan-17,11-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,376.71 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AR,AC-13816,U.S. TREASURY ,22-Feb-17,22-Feb-17,UTILITIES,-905.28 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10118.64 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,963499,U.S. CAPITOL HISTORICAL SOCIETY,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,2780 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,963500,U.S. CAPITOL HISTORICAL SOCIETY,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,1100 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,968874,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,969712,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,183.64 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,969713,UNITED BUSINESS TECHNOLOGIES,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,0.19 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4103.83 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965511,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1860 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,963491,TAX ANALYSTS,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1050 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,963493,MCCARTHY CHRISTOPHER D.,23-Oct-17,23-Oct-17,FOOD & BEVERAGE,12 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,47.93 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0587137,WORLD TRADE ONLINE,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1780 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.59 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),189.79 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BESTBUYCOM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),400.76 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),350.36 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1845.84 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WALMART.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),25.99 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WAYFAIR,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),104.73 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,964513,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.98 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,964515,READYREFRESH BY NESTLE,23-Nov-17,22-Dec-17,WATER,33.24 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,964516,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),1112.87 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,964521,UNITED BUSINESS TECHNOLOGIES,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),101.65 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,968875,INSIDE U.S. TRADE,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1180 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594907,RICH BENJAMIN J.,22-Dec-17,22-Dec-17,HABITATION EXPENSE,466.51 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),555 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,972534,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),162.97 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,972538,HON BILL PASCRELL JR,25-Oct-17,25-Oct-17,OFFICE SUPPLIES (OUTSIDE),117.54 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9558.75 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969533,CDW GOVERNMENT INC. C/O ISM IN,28-Dec-17,28-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,3847.55 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Feb-18,AP,970375,CDW GOVERNMENT INC. C/O ISM IN,28-Dec-17,28-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,4994.08 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8841.63 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,48755.36 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,48755.36 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,975162,KYVON,7-Nov-16,7-Nov-16,NON-TECHNOLOGY SERVICE CONTR,62.5 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,62.5 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,62.5 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,62.5 2015 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Feb-18,AP,970750,ICONSTITUENT LLC,25-Jan-18,25-Jan-18,NON-TECHNOLOGY SERVICE CONTR,3200 2015 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3200 2015 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3200 2015 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3200 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-31.9 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,381.25 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-42.65 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,179.85 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,486.55 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3520 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAVANAUGH MARGARET,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES DIRECTOR,17111.1 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CECCHINI NATALIE A,3-Jan-18,31-Mar-18,DISTRICT OUTREACH COORDINATOR,11000 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLION JOSEPH P,15-Mar-18,31-Mar-18,STAFF ASSISTANT,1422.22 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUDZIAK PETER,3-Jan-18,13-Feb-18,STAFF ASSISTANT,3644.44 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUDZIAK PETER,14-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,4830.55 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIZANDRO JOHN,12-Mar-18,31-Mar-18,COMMUNICATIONS DIRECTOR,4750 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESAU LAURIE L,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIEDLER ANNA R,3-Jan-18,31-Mar-18,SCHEDULER,10388.9 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANKE ANDREW J,3-Jan-18,30-Jan-18,SENIOR LEGISLATIVE ASSISTANT,4666.67 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANKE ANDREW J,22-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,11916.66 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASEK ANGELA A,3-Jan-18,31-Mar-18,DISTRICT OUTREACH COORDINATOR,11000 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ANDREW E,3-Jan-18,2-Mar-18,COMMUNICATIONS DIRECTOR,10833.34 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOETZLE DESIREE A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3813.33 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANGFELDT HELEN L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,12649.99 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON AARON J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10150 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENON THEO M,12-Feb-18,31-Mar-18,STAFF ASSISTANT,816.67 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANFORD ALEXANDER M,3-Jan-18,31-Mar-18,DISTRICT OUTREACH DIRECTOR,12222.23 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOBER MICHAEL E,3-Jan-18,12-Jan-18,LEGISLATIVE DIRECTOR,2708.33 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATES JOHN-PAUL I,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20288.9 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,198900.46 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589976,CITIBANK GOV CARD SERVICE,3-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,869.6 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596131,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,223.4 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0597020,LANGFELDT HELEN L.,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,27.74 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596133,CITIBANK GOV CARD SERVICE,9-Jan-18,18-Jan-18,COMMERCIAL TRANSPORTATION,1093.2 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596133,CITIBANK GOV CARD SERVICE,9-Jan-18,18-Jan-18,LODGING,923 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596133,CITIBANK GOV CARD SERVICE,10-Jan-18,18-Jan-18,MEALS,109.09 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596133,CITIBANK GOV CARD SERVICE,9-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,63.9 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597021,STANFORD ALEXANDER M.,5-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,122.08 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597023,HASEK ANGELA A.,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,195.11 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597023,HASEK ANGELA A.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,9 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597024,HON. ERIK PAULSEN,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,30.52 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597024,HON. ERIK PAULSEN,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,30 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597022,CECCHINI NATALIE A.,3-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,128.08 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597022,CECCHINI NATALIE A.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599070,CAVANAUGH MARGARET,3-Jan-18,3-Jan-18,PRIVATE AUTO MILEAGE,8.72 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604616,CECCHINI NATALIE A.,8-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,131.35 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604616,CECCHINI NATALIE A.,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,3 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605007,ESAU LAURIE L,13-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,30.52 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605007,ESAU LAURIE L,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,30 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605587,HASEK ANGELA A.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,111.73 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606677,LANGFELDT HELEN L.,13-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,16.51 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605586,CITIBANK GOV CARD SERVICE,29-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,2592.4 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607800,CITIBANK GOV CARD SERVICE,13-Feb-18,15-Mar-18,COMMERCIAL TRANSPORTATION,1539.8 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607800,CITIBANK GOV CARD SERVICE,13-Feb-18,15-Feb-18,LODGING,456.5 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607800,CITIBANK GOV CARD SERVICE,14-Feb-18,15-Feb-18,MEALS,57.99 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607800,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,27.49 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610797,STANFORD ALEXANDER M.,5-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,161.32 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8997.05 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591062,COMCAST,7-Jan-18,6-Feb-18,UTILITIES,452.47 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0590513,CENTRAL TELEPHONE SALES AND SERVICE INC,23-Jan-18,22-Jan-19,TELECOMSRV/EQ/TOLL CHARGE,354.34 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593725,ICONSTITUENT LLC,16-Jan-18,16-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,3155 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597213,COMCAST,7-Feb-18,6-Mar-18,UTILITIES,452.7 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597665,ICONSTITUENT LLC,29-Jan-18,29-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,3155 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1170.79 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,975693,STAR BANK,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3500 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,975694,STAR BANK,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3500 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605123,ICONSTITUENT LLC,27-Feb-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,3155 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0606010,COMCAST,7-Mar-18,6-Apr-18,UTILITIES,452.73 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979722,STAR BANK,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3500 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610798,ICONSTITUENT LLC,13-Mar-18,13-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,3155 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.37 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1277.18 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,982295,STAR BANK,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-3500 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24090.08 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594614,ACCURATE WORD LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594615,ACCURATE WORD LLC,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,119.85 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),38.5 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0597214,KONICA MINOLTA BUSINESS SOLUTION,9-Dec-17,8-Jan-18,PRINTING & REPRODUCTION,45.34 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597023,HASEK ANGELA A.,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,10.29 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0597022,CECCHINI NATALIE A.,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,20.32 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602589,ACCURATE WORD LLC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0603153,KONICA MINOLTA BUSINESS SOLUTION,9-Jan-18,8-Feb-18,PRINTING & REPRODUCTION,92.57 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0604616,CECCHINI NATALIE A.,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,48.04 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608408,KONICA MINOLTA BUSINESS SOLUTION,9-Feb-18,8-Mar-18,PRINTING & REPRODUCTION,86.68 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609618,ACCURATE WORD LLC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,54.56 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,647.5 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965495,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1725 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590510,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,850 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0597026,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,850 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971595,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1725 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604618,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,850 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979445,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1725 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7725 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590511,CHASKA HERALD,14-Jan-18,13-Jan-19,PUBLICATIONS/REFERENCE MAT'L,50 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590512,CHANHASSEN VILLAGER,14-Jan-18,13-Jan-19,PUBLICATIONS/REFERENCE MAT'L,50 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590516,CAPITOL IDEA TECHNOLOGY INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),191.98 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0590517,WALL STREET JOURNAL,24-Mar-18,23-Mar-19,PUBLICATIONS/REFERENCE MAT'L,469.4 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-96 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),655.64 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597025,QUENCH,1-Feb-18,28-Feb-18,WATER,24.97 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597023,HASEK ANGELA A.,8-Jan-18,23-Jan-18,FOOD & BEVERAGE,49.36 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597022,CECCHINI NATALIE A.,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),70.95 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599070,CAVANAUGH MARGARET,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,58.99 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599554,CAPITOL IDEA TECHNOLOGY INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),410.01 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599557,CAPITOL IDEA TECHNOLOGY INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),125.98 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-136 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),205.9 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604617,QUENCH,1-Mar-18,31-Mar-18,WATER,24.97 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604616,CECCHINI NATALIE A.,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,35.32 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604616,CECCHINI NATALIE A.,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.98 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605587,HASEK ANGELA A.,9-Feb-18,28-Feb-18,FOOD & BEVERAGE,70 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606009,BUSINESS ESSENTIALS,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),93.53 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606678,HON. ERIK PAULSEN,8-Mar-18,8-Mar-18,HABITATION EXPENSE,268 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607299,QUENCH,1-Jan-18,31-Jan-18,WATER,24.97 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980435,CAPITOL MARKING PRODUCTS INC,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,15.5 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608819,HON. ERIK PAULSEN,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),30.05 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),187.33 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2889.83 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,243736.47 2018 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,243736.47 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,97.1 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,12332.45 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,12429.55 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,80 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAVANAUGH MARGARET,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR,388.89 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CECCHINI NATALIE A,1-Jan-18,2-Jan-18,DISTRICT OUTREACH COORDINATOR,250 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUDZIAK PETER,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESAU LAURIE L,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIEDLER ANNA R,1-Jan-18,2-Jan-18,SCHEDULER,236.11 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANKE ANDREW J,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,333.33 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASEK ANGELA A,1-Jan-18,2-Jan-18,DISTRICT OUTREACH COORDINATOR,250 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ANDREW E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOETZLE DESIREE A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,86.67 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANFORD ALEXANDER M,1-Jan-18,2-Jan-18,DISTRICT OUTREACH DIRECTOR,277.78 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOBER MICHAEL E,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,541.67 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATES JOHN-PAUL I,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,461.11 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4380.07 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589974,CITIBANK GOV CARD SERVICE,4-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1092.8 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589975,CITIBANK GOV CARD SERVICE,28-Nov-17,14-Dec-17,LODGING,1384.5 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589975,CITIBANK GOV CARD SERVICE,29-Nov-17,14-Dec-17,MEALS,131.63 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589975,CITIBANK GOV CARD SERVICE,5-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,55.07 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590503,ESAU LAURIE L,20-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,36.5 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590503,ESAU LAURIE L,7-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,55 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590504,HASEK ANGELA A.,2-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,115 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590504,HASEK ANGELA A.,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,2 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590505,STANFORD ALEXANDER M.,5-Nov-17,22-Nov-17,PRIVATE AUTO MILEAGE,120 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590505,STANFORD ALEXANDER M.,7-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,65 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590505,STANFORD ALEXANDER M.,17-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,1.5 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593192,CAVANAUGH MARGARET,31-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,6 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593192,CAVANAUGH MARGARET,1-Nov-17,1-Nov-17,PRIVATE AUTO MILEAGE,6 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593192,CAVANAUGH MARGARET,5-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,14.5 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593192,CAVANAUGH MARGARET,29-Oct-17,29-Oct-17,TAXI/PARKING/TOLLS,6 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593192,CAVANAUGH MARGARET,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,15 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597027,CECCHINI NATALIE A.,1-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,97.5 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597027,CECCHINI NATALIE A.,8-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,3 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3207 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964634,STAR BANK,3-Oct-17,2-Nov-17,DISTRICT OFFICE RENT (PRIVATE),3142.67 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964635,STAR BANK,3-Nov-17,2-Dec-17,DISTRICT OFFICE RENT (PRIVATE),3142.67 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964639,STAR BANK,3-Dec-17,2-Jan-18,DISTRICT OFFICE RENT (PRIVATE),3142.67 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590507,ICONSTITUENT LLC,20-Dec-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3155 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590508,ICONSTITUENT LLC,18-Dec-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2720 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1171.51 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,982295,STAR BANK,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3500 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20126.77 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0590506,THE FRANKING GROUP,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,11819 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11819 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965496,CAPITOL IDEA TECHNOLOGY INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,16800 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16800 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584397,INSIDE WASHINGTON PUBLISHERS LLC,1-Apr-18,31-Mar-19,PUBLICATIONS/REFERENCE MAT'L,1780 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590509,CAPITOL IDEA TECHNOLOGY INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),381.68 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593192,CAVANAUGH MARGARET,28-Nov-17,5-Dec-17,FOOD & BEVERAGE,101.34 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2263.02 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,71025.41 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,71025.41 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,19.54 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,31239.04 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,13.22 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,31271.8 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALAGOOD ROBERT K,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15400 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER LAVERNE,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK-DONALD ONARAY V,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ ISABEL,3-Jan-18,31-Mar-18,COORD. OF CONSTITUENT SERVICE,19107 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAY MICHAEL K,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24444.43 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKMAN ROBERT A,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASST & COUN,13933.33 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUDOCK KRISTIN M,1-Mar-18,31-Mar-18,SCHEDULER/EXECUTIVE ASSISTANT,3750 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BLAKE,3-Jan-18,31-Mar-18,COORDINATOR OF COMMUNITY OUTRE,16622.23 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORTHINGTON ERIKA K.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,16622.23 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS JAMIYL R,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,12711.1 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLLIPS LORENZO ELIZABETH P,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES ASSISTANT,11416.67 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ STEVEN E,3-Jan-18,31-Mar-18,LEGIS CORRES/LEGIS ASST,11000 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JALEN A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4363.33 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON SAMANTHA S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10194.44 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,220287.43 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599989,CITIBANK GOV CARD SERVICE,7-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,974 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599989,CITIBANK GOV CARD SERVICE,3-Jan-18,16-Jan-18,CAR RENTAL,1126.93 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599989,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,GASOLINE,24 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599989,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,TAXI/PARKING/TOLLS,0.5 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609917,CITIBANK GOV CARD SERVICE,26-Jan-18,16-Feb-18,COMMERCIAL TRANSPORTATION,1739 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609917,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Feb-18,CAR RENTAL,1651.42 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609917,CITIBANK GOV CARD SERVICE,29-Jan-18,13-Feb-18,GASOLINE,58.58 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609917,CITIBANK GOV CARD SERVICE,16-Jan-18,1-Feb-18,TAXI/PARKING/TOLLS,14.35 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5588.78 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966030,MARIA SEDICINO,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1631.25 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966031,URBAN LEAGUE OF HUDSON COUNTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2550 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966246,COUNTY OF ESSEX,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4569.6 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593992,COMCAST CORPORATION,10-Jan-18,9-Feb-18,UTILITIES,344.05 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),73 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596480,VERIZON,14-Dec-17,13-Jan-18,UTILITIES,247.34 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596481,OPTIMUM,23-Jan-18,22-Feb-18,UTILITIES,104.78 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972105,MARIA SEDICINO,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1631.25 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972106,URBAN LEAGUE OF HUDSON COUNTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2550 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972314,COUNTY OF ESSEX,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4569.6 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601991,UPS,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601981,ELIZABETHTOWN GAS,2-Jan-18,29-Jan-18,UTILITIES,238.86 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),93 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),998.99 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),107.97 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),336.77 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,142.24 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),73 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0604095,VERIZON,14-Jan-18,13-Feb-18,UTILITIES,252.98 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604057,PSEG CO,27-Dec-17,25-Jan-18,UTILITIES,70.05 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604349,OPTIMUM,23-Feb-18,22-Mar-18,UTILITIES,104.78 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606294,UPS,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,25.56 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979954,MARIA SEDICINO,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1631.25 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979955,URBAN LEAGUE OF HUDSON COUNTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2550 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980162,COUNTY OF ESSEX,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4569.6 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609791,UPS,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,14.25 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609793,ELIZABETHTOWN GAS,29-Jan-18,28-Feb-18,UTILITIES,184.53 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610677,UNITED PARCEL SERVICE,9-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611119,COMCAST CORPORATION,10-Mar-18,9-Apr-18,UTILITIES,344.05 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,142.24 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),93 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),996.41 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),107.97 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),341.21 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,31773.68 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),33.2 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0609795,ALEXANDER LAVERNE,2-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,92 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0607519,GMPC PRINTING,16-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,13874.33 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),43 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,14042.53 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965512,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971609,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979459,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),115.32 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601989,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),94.34 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601990,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),271.12 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,8 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),848.53 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609796,CRUZ ISABEL,21-Feb-18,22-Feb-18,FOOD & BEVERAGE,193.62 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,38.39 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),214.05 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1783.37 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,494.85 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,494.85 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,494.85 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1484.55 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,311812.14 2018 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,311812.14 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,6.94 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6.94 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALAGOOD ROBERT K,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,350 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER LAVERNE,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK-DONALD ONARAY V,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ ISABEL,1-Jan-18,2-Jan-18,COORD. OF CONSTITUENT SERVICE,434.25 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAY MICHAEL K,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKMAN ROBERT A,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASST & COUN,316.67 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BLAKE,1-Jan-18,2-Jan-18,COORDINATOR OF COMMUNITY OUTRE,377.78 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORTHINGTON ERIKA K.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,377.78 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS JAMIYL R,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,288.89 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLLIPS LORENZO ELIZABETH P,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES ASSISTANT,250 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ STEVEN E,1-Jan-18,2-Jan-18,LEGIS CORRES/LEGIS ASST,250 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JALEN A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,99.17 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON SAMANTHA S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4902.38 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0580550,ALAGOOD ROBERT K.,16-Nov-17,18-Nov-17,COMMERCIAL TRANSPORTATION,245 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0580550,ALAGOOD ROBERT K.,16-Nov-17,18-Nov-17,TAXI/PARKING/TOLLS,56.59 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0580524,HICKMAN ROBERT A.,4-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,265 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584729,ALEXANDER LAVERNE,5-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,487 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592986,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2251 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592986,CITIBANK GOV CARD SERVICE,17-Nov-17,18-Dec-17,CAR RENTAL,1968.56 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592986,CITIBANK GOV CARD SERVICE,28-Nov-17,17-Dec-17,GASOLINE,119.23 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592986,CITIBANK GOV CARD SERVICE,10-Nov-17,3-Dec-17,TAXI/PARKING/TOLLS,56.75 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0592985,CITIBANK GOV CARD SERVICE,11-Sep-17,2-Oct-17,COMMERCIAL TRANSPORTATION,-88 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0592985,CITIBANK GOV CARD SERVICE,27-Oct-17,17-Nov-17,COMMERCIAL TRANSPORTATION,1790 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0592985,CITIBANK GOV CARD SERVICE,27-Oct-17,13-Nov-17,CAR RENTAL,969.66 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0592985,CITIBANK GOV CARD SERVICE,30-Oct-17,22-Nov-17,GASOLINE,108.82 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jan-18,AP,E0592985,CITIBANK GOV CARD SERVICE,10-Nov-17,23-Nov-17,TAXI/PARKING/TOLLS,7.7 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599989,CITIBANK GOV CARD SERVICE,21-Dec-17,2-Jan-18,CAR RENTAL,1497.7 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599989,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,GASOLINE,32.66 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599989,CITIBANK GOV CARD SERVICE,15-Dec-17,1-Jan-18,TAXI/PARKING/TOLLS,9.85 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9777.52 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0580547,CABLEVISION,23-Nov-17,22-Dec-17,UTILITIES,88.16 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0580548,UNITED PARCEL SERVICE,20-Nov-17,20-Nov-17,POSTAGE / COURIER / BOX RENTAL,2.05 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0592086,UNITED PARCEL SERVICE,20-Nov-17,20-Nov-17,POSTAGE / COURIER / BOX RENTAL,19.31 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0592095,UNITED PARCEL SERVICE,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.64 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592091,VERIZON,14-Nov-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,250.71 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592109,ELIZABETHTOWN GAS,30-Nov-17,1-Jan-18,UTILITIES,263.14 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,142.24 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),93 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),895.53 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),107.97 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),328.71 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0592031,PSEG CO,21-Nov-17,27-Dec-17,UTILITIES,74.96 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607563,PSEG CO,21-Nov-17,27-Dec-17,UTILITIES,1.15 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2318.57 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0580546,DAVID L ANDRUKITIS INC,21-Nov-17,21-Nov-17,PRINTING & REPRODUCTION,160 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,160 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,38.39 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584729,ALEXANDER LAVERNE,13-Nov-17,16-Nov-17,OFFICE SUPPLIES (OUTSIDE),294.63 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0592096,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),90.41 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0592097,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),144.77 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0607549,SHOP RITE OF NEWARK,11-Nov-17,11-Nov-17,FOOD & BEVERAGE,457.92 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1026.12 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,18191.53 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,18191.53 2015 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0602004,VERIZON,14-Mar-15,13-Apr-15,TELECOMSRV/EQ/TOLL CHARGE,220.8 2015 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,220.8 2015 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,220.8 2015 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,220.8 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-52.5 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,175.8 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-31.4 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,188.59 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-69.35 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,211.14 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,3-Jan-18,30-Jan-18,FINANCIAL ADMINISTRATOR,1400 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHEW MARIANA,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12222.23 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTENSEN KEELEY A,3-Jan-18,31-Mar-18,PRESS SECRETARY,9777.77 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUFF PATRICK,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34222.23 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANGER BERNADETTE C,3-Jan-18,31-Mar-18,DPTY DST DIR - EASTERN REGION,13055.56 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BENJAMIN J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORGENSON CHRISTIAN L,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,13444.43 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACGREGOR ROBERT B,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ JOHN J,3-Jan-18,31-Mar-18,DIR OF VETERAN RELATIONS,12222.23 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORQUIZ PHILLIP A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANGER SHELBY S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMERO BARBARA L,3-Jan-18,31-Mar-18,DISTRICT ADVISOR,15888.9 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTHARDT KELLI D,3-Jan-18,31-Mar-18,DIRECTOR OF SCHEDULING,17111.1 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAS GLORIA A,3-Jan-18,31-Mar-18,CONST SERVICE OFFICE MANAGER,11078.23 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOTO JR SANTIAGO R,3-Jan-18,12-Mar-18,PAID INTERN,2800 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOTO JR SANTIAGO R,13-Mar-18,31-Mar-18,TEMPORARY EMPLOYEE,720 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPANN JOSHUA A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11416.67 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR DONNA C,3-Jan-18,31-Mar-18,CASEWORKER/OFFICE MANAGER,10388.9 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMS KELLY L,3-Jan-18,28-Feb-18,SHARED EMPLOYEE,2200 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMS KELLY L,1-Mar-18,31-Mar-18,FINANCIAL ADMINISTRATOR,1500 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,215892.72 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592291,HON. STEVAN PEARCE,3-Jan-18,15-Jan-18,LODGING,30 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592291,HON. STEVAN PEARCE,11-Jan-18,11-Jan-18,MEALS,3.24 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593091,MARTINEZ JOHN,2-Jan-18,14-Jan-18,PRIVATE AUTO MILEAGE,779.85 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592951,CHEW MARIANA,4-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,302.85 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0595040,CUFF PATRICK,20-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,357.5 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597685,MARTINEZ JOHN,16-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,172.35 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597685,MARTINEZ JOHN,25-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,256.5 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597895,CITIBANK GOV CARD SERVICE,5-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,1966.3 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597895,CITIBANK GOV CARD SERVICE,29-Dec-17,22-Jan-18,LODGING,815.51 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597895,CITIBANK GOV CARD SERVICE,3-Jan-18,19-Jan-18,MEALS,143.37 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601743,CITIBANK GOV CARD SERVICE,18-Jan-18,24-Jan-18,MEALS,144.27 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601900,GONE FLYING LLC,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,2287.5 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601905,GONE FLYING LLC,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,2518.12 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601907,GONE FLYING LLC,25-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,2347.5 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601908,GONE FLYING LLC,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,2402.81 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601909,MARTINEZ JOHN,6-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,263.7 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601940,GRANGER BERNADETTE C.,3-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,1026.88 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601940,GRANGER BERNADETTE C.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,5.42 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605000,MARTINEZ JOHN,20-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,360.9 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604997,PRISTINE AERO LLC,10-Feb-18,11-Feb-18,COMMERCIAL TRANSPORTATION,1053.75 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604999,GONE FLYING LLC,3-Mar-18,3-Mar-18,COMMERCIAL TRANSPORTATION,2787.69 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605529,CITIBANK GOV CARD SERVICE,3-Jan-18,4-Jan-18,LODGING,124.19 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605529,CITIBANK GOV CARD SERVICE,12-Jan-18,14-Jan-18,LODGING,239.06 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605529,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,MEALS,11.62 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605529,CITIBANK GOV CARD SERVICE,18-Jan-18,18-Jan-18,MEALS,41.3 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608900,MARTINEZ JOHN,3-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,594.45 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609345,CITIBANK GOV CARD SERVICE,28-Jan-18,9-Feb-18,COMMERCIAL TRANSPORTATION,1113.8 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609345,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Feb-18,LODGING,1369.19 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609345,CITIBANK GOV CARD SERVICE,5-Feb-18,21-Feb-18,MEALS,108.03 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609345,CITIBANK GOV CARD SERVICE,28-Jan-18,1-Feb-18,TAXI/PARKING/TOLLS,32 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609745,CITIBANK GOV CARD SERVICE,20-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,831.8 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609745,CITIBANK GOV CARD SERVICE,20-Feb-18,24-Feb-18,LODGING,450.12 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609745,CITIBANK GOV CARD SERVICE,20-Feb-18,24-Feb-18,MEALS,70.12 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609745,CITIBANK GOV CARD SERVICE,20-Feb-18,24-Feb-18,CAR RENTAL,1320.07 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609745,CITIBANK GOV CARD SERVICE,22-Feb-18,24-Feb-18,GASOLINE,32.72 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609745,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,21.13 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609746,ROMERO BARBARA,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,964.4 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609746,ROMERO BARBARA,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,1185.7 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609746,ROMERO BARBARA,1-Mar-18,14-Mar-18,PRIVATE AUTO MILEAGE,165.1 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610838,CITIBANK GOV CARD SERVICE,29-Jan-18,5-Feb-18,MEALS,154.94 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612182,GONE FLYING LLC,26-Mar-18,26-Mar-18,COMMERCIAL TRANSPORTATION,2287.5 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,31143.25 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590886,WINDSTREAM HOLDINGS INC,28-Dec-17,27-Jan-18,UTILITIES,107.31 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592289,CABLE ONE INC,8-Jan-18,7-Feb-18,UTILITIES,206.4 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593097,VERIZON WIRELESS,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1319.5 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594125,CENTURYLINK,7-Jan-18,6-Feb-18,UTILITIES,770.66 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594770,DIRECTV,17-Dec-17,16-Jan-18,UTILITIES,116.3 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594771,DIRECTV,17-Jan-18,16-Feb-18,UTILITIES,80.98 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597688,CITY OF LAS CRUCES,21-Dec-17,20-Jan-18,UTILITIES,61.09 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597691,CITY OF LAS CRUCES,24-Jan-18,23-Feb-18,UTILITIES,81.32 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972007,LEASING SERVICES INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1830 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972164,VILLAGE OF LOS LUNAS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),100 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972420,ZIA SELECT LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1048.5 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601712,CABLE ONE INC,8-Feb-18,7-Mar-18,UTILITIES,212.28 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601713,WINDSTREAM COMMUNICATIONS INC,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,59.33 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),38.43 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),50.09 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),9.06 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602831,EL PASO ELECTRIC COMPANY,12-Jan-18,13-Feb-18,UTILITIES,207.71 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603889,CENTURYLINK,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,777.29 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603890,VERIZON WIRELESS,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1743.12 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604911,WINDSTREAM COMMUNICATIONS INC,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,70.47 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0605359,WINDSTREAM COMMUNICATIONS INC,28-Feb-18,27-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,92.37 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604998,DIRECTV,17-Feb-18,16-Mar-18,UTILITIES,71.5 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605404,CITY OF LAS CRUCES,21-Feb-18,20-Mar-18,UTILITIES,43.31 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608094,CABLE ONE INC,8-Mar-18,7-Apr-18,UTILITIES,212.28 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979856,LEASING SERVICES INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1830 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980014,VILLAGE OF LOS LUNAS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),100 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980268,ZIA SELECT LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1048.5 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609751,VERIZON WIRELESS,5-Mar-18,4-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,1378.73 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610831,DIRECTV,17-Mar-18,16-Apr-18,UTILITIES,78.88 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610832,CENTURYLINK,7-Mar-18,6-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,770.66 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),25.7 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),50.09 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),9.24 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14921.1 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601741,UNITED BUSINESS TECHNOLOGIES,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,54.6 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601895,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,555.55 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601896,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601897,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601898,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0603399,ACCURATE WORD LLC,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606765,UNITED BUSINESS TECHNOLOGIES,1-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,160 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612181,ACCURATE WORD LLC,22-Mar-18,22-Mar-18,PRINTING & REPRODUCTION,808.08 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1708.03 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965513,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971610,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,E0601711,HARVEY T MEDIA,1-Jan-18,26-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1400 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603398,HARVEY T MEDIA,1-Feb-18,26-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1400 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979460,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0612179,HARVEY T MEDIA,1-Mar-18,27-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1400 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7950 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590888,CRITICAL MENTION,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,1200 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,8-Jan-18,12-Jan-18,FRAMING (TRANSFER),81 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592956,FIRST CHOICE COFFEE SERVICES,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,223.4 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-132 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),308.16 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),453.94 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,9-Feb-18,9-Feb-18,FRAMING (TRANSFER),31 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,33.91 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-72 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),794 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),449.91 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.56 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,33.91 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-157 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),245.33 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3504.12 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,298.33 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,298.33 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,298.33 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,894.99 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,276225.35 2018 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,276225.35 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,258.64 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,258.64 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,100 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHEW MARIANA,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,277.78 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTENSEN KEELEY A,1-Jan-18,2-Jan-18,PRESS SECRETARY,222.22 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUFF PATRICK,1-Jan-18,2-Jan-18,CHIEF OF STAFF,777.78 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANGER BERNADETTE C,1-Jan-18,2-Jan-18,DPTY DST DIR - EASTERN REGION,277.78 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BENJAMIN J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORGENSON CHRISTIAN L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,305.56 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACGREGOR ROBERT B,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ JOHN J,1-Jan-18,2-Jan-18,DIR OF VETERAN RELATIONS,277.78 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DARIN B,1-Dec-17,1-Dec-17,SHARED EMPLOYEE,5000 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORQUIZ PHILLIP A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANGER SHELBY S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMERO BARBARA L,1-Jan-18,2-Jan-18,DISTRICT ADVISOR,361.11 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTHARDT KELLI D,1-Jan-18,2-Jan-18,DIRECTOR OF SCHEDULING,388.89 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAS GLORIA A,1-Jan-18,2-Jan-18,CONST SERVICE OFFICE MANAGER,251.78 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOTO JR SANTIAGO R,1-Jan-18,2-Jan-18,PAID INTERN,80 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPANN JOSHUA A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR DONNA C,1-Jan-18,2-Jan-18,CASEWORKER/OFFICE MANAGER,236.11 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,9862.34 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585962,CITIBANK GOV CARD SERVICE,28-Oct-17,16-Nov-17,MEALS,344.09 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588626,CITIBANK GOV CARD SERVICE,12-Nov-17,19-Nov-17,LODGING,316.68 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588626,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,MEALS,17.8 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585968,GRANGER BERNADETTE C.,5-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585968,GRANGER BERNADETTE C.,4-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,465.24 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585968,GRANGER BERNADETTE C.,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,13.35 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589641,CITIBANK GOV CARD SERVICE,2-Aug-17,24-Aug-17,MEALS,67.37 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0589648,CITIBANK GOV CARD SERVICE,3-Dec-17,3-Dec-17,COMMERCIAL TRANSPORTATION,561.9 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588630,MARTINEZ JOHN,10-Nov-17,11-Nov-17,LODGING,105.09 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588632,MARTINEZ JOHN,3-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,729.9 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589707,CITIBANK GOV CARD SERVICE,6-Dec-17,6-Dec-17,COMMERCIAL TRANSPORTATION,29 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589707,CITIBANK GOV CARD SERVICE,6-Dec-17,8-Dec-17,LODGING,525.78 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589707,CITIBANK GOV CARD SERVICE,6-Dec-17,6-Dec-17,MEALS,34.49 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589707,CITIBANK GOV CARD SERVICE,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,27.42 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590881,CITIBANK GOV CARD SERVICE,6-Dec-17,8-Dec-17,LODGING,417.88 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590881,CITIBANK GOV CARD SERVICE,6-Dec-17,8-Dec-17,MEALS,89.96 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591834,CITIBANK GOV CARD SERVICE,4-Sep-17,24-Sep-17,COMMERCIAL TRANSPORTATION,1889 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591834,CITIBANK GOV CARD SERVICE,4-Sep-17,23-Sep-17,LODGING,1622.59 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591834,CITIBANK GOV CARD SERVICE,4-Sep-17,23-Sep-17,MEALS,263.73 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591834,CITIBANK GOV CARD SERVICE,4-Sep-17,4-Sep-17,TAXI/PARKING/TOLLS,260 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592001,ROMERO BARBARA,16-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,249.15 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591851,CITIBANK GOV CARD SERVICE,3-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,50 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591851,CITIBANK GOV CARD SERVICE,3-Dec-17,8-Dec-17,LODGING,1153.75 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591851,CITIBANK GOV CARD SERVICE,3-Dec-17,7-Dec-17,MEALS,82.7 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591851,CITIBANK GOV CARD SERVICE,3-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,149.05 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592002,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592002,CITIBANK GOV CARD SERVICE,3-Dec-17,8-Dec-17,LODGING,629 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592002,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,MEALS,15.65 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592002,CITIBANK GOV CARD SERVICE,6-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,56.27 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592291,HON. STEVAN PEARCE,10-Dec-17,17-Dec-17,LODGING,25 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592964,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1929.6 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592964,CITIBANK GOV CARD SERVICE,5-Dec-17,17-Dec-17,LODGING,848.24 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592964,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,MEALS,105.6 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592964,CITIBANK GOV CARD SERVICE,26-Dec-17,26-Dec-17,TAXI/PARKING/TOLLS,260 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592288,CITIBANK GOV CARD SERVICE,5-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,3113.4 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592951,CHEW MARIANA,18-Dec-17,2-Jan-18,PRIVATE AUTO MILEAGE,613.35 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594737,CITIBANK GOV CARD SERVICE,24-Oct-17,2-Nov-17,LODGING,318.42 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594757,CITIBANK GOV CARD SERVICE,5-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,144 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594757,CITIBANK GOV CARD SERVICE,3-Dec-17,19-Dec-17,LODGING,795.98 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594757,CITIBANK GOV CARD SERVICE,6-Dec-17,7-Dec-17,MEALS,38.06 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594757,CITIBANK GOV CARD SERVICE,6-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,52.43 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595490,CITIBANK GOV CARD SERVICE,6-Oct-17,26-Oct-17,MEALS,137.8 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597895,CITIBANK GOV CARD SERVICE,19-May-17,9-Jun-17,COMMERCIAL TRANSPORTATION,-889.6 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598661,CHEW MARIANA,14-Sep-17,14-Sep-17,TAXI/PARKING/TOLLS,3 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598661,CHEW MARIANA,16-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,6 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599300,CITIBANK GOV CARD SERVICE,6-Dec-17,6-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599300,CITIBANK GOV CARD SERVICE,6-Dec-17,8-Dec-17,LODGING,525.78 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599300,CITIBANK GOV CARD SERVICE,4-Dec-17,22-Dec-17,MEALS,199.88 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599300,CITIBANK GOV CARD SERVICE,6-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,102.25 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599297,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599297,CITIBANK GOV CARD SERVICE,6-Dec-17,15-Dec-17,LODGING,495.9 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599297,CITIBANK GOV CARD SERVICE,6-Dec-17,21-Dec-17,MEALS,291.61 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599297,CITIBANK GOV CARD SERVICE,5-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,156.84 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0598660,MARTINEZ JOHN,4-Oct-17,7-Oct-17,PRIVATE AUTO MILEAGE,176.55 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601743,CITIBANK GOV CARD SERVICE,27-May-17,21-Jun-17,LODGING,-0.05 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601899,GONE FLYING LLC,26-Dec-17,26-Dec-17,COMMERCIAL TRANSPORTATION,1710.93 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21427.81 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580495,CITY OF LAS CRUCES,21-Nov-17,20-Dec-17,UTILITIES,23.23 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0585980,CABLE ONE INC,8-Dec-17,7-Jan-18,UTILITIES,197.99 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0585982,VERIZON WIRELESS,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1652.49 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585976,WINDSTREAM HOLDINGS INC,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,59.57 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0585978,EL PASO ELECTRIC COMPANY,13-Nov-17,12-Dec-17,UTILITIES,175.04 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965932,LEASING SERVICES INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1830 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966092,VILLAGE OF LOS LUNAS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966353,ZIA SELECT LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1048.5 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589712,CENTURYLINK,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,760.77 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589657,FEDEX,14-Dec-17,14-Dec-17,POSTAGE / COURIER / BOX RENTAL,10.26 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591999,FEDEX,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,4.91 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594127,EL PASO ELECTRIC COMPANY,12-Dec-17,12-Jan-18,UTILITIES,204.7 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595034,ACORNLEY MARK A.,28-Oct-17,27-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,121.95 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),24.52 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),50.09 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),8.73 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6533.75 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0581935,UNITED BUSINESS TECHNOLOGIES,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,72 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589654,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588627,UNITED BUSINESS TECHNOLOGIES,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,8.3 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0592952,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,55 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594742,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,3.3 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0603401,ACCURATE WORD LLC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0603405,ACCURATE WORD LLC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,228.45 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965514,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588628,HARVEY T MEDIA,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,1400 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20780 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,33.91 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588630,MARTINEZ JOHN,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),16.12 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0592003,ROSWELL DAILY RECORD INC,2-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,126 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598661,CHEW MARIANA,18-Sep-17,18-Sep-17,FOOD & BEVERAGE,4.6 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,180.63 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Jan-18,AP,964608,DELL MARKETING LP,10-Dec-17,10-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1757.89 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1757.89 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,61029.51 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,61029.51 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-68.95 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1.46 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-33.65 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,96.25 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-60.05 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-64.94 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMBRIZ JOSUE,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMBRIZ JOSUE,1-Jan-18,28-Feb-18,STAFF ASSISTANT (OVERTIME),1649.62 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERNAL DANIEL E.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35444.44 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDMONSON ROBERT D,3-Jan-18,31-Mar-18,CHIEF OF STAFF,18333.33 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRERO MIGUEL LOUIS C,3-Jan-18,28-Feb-18,FIELD REP/CASEWORKER,7250 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRERO MIGUEL LOUIS C,1-Mar-18,31-Mar-18,FIELD REPRESENTATIVE,3750 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRERO MIGUEL LOUIS C,1-Jan-18,31-Jan-18,FIELD REP/CASEWORKER (OVERTIME),478.66 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRERO MIGUEL LOUIS C,1-Feb-18,28-Feb-18,FIELD REPRESENTATIVE (OVERTIME),186.6 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYNES JR WILFRED J.,3-Jan-18,31-Mar-18,SYSTEM ADMINISTRATOR,2959 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIDALGO ADRIANA N,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER/EXEC ASSIST,10388.9 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON SARAH K,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10388.9 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON SARAH K,1-Jan-18,28-Feb-18,LEGISLATIVE ASSISTANT (OVERTIME),1325.55 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEFAUVER DIANE C.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,14666.67 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAZAR ALEXIAS N,3-Jan-18,31-Mar-18,SENIOR CONGRESSIONAL AIDE,15888.9 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEA ROBYN,3-Jan-18,31-Mar-18,CO-DIR OF CORRESPONDENCE,10755.56 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANGRUM PEARL J.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,12955.56 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ MATTHEW M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ MATTHEW M,1-Jan-18,28-Feb-18,LEGISLATIVE CORRESPONDENT (OVERTIME),1388.2 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS PATRICIA L,3-Jan-18,31-Mar-18,POLICY ADVISOR,20777.77 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUBIO TINA T.,3-Jan-18,31-Mar-18,DISTRICT OFFICE OPERATIONS DIR,21266.67 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERMAN DAVID,3-Jan-18,31-Mar-18,CO-DIR OF CORRESPONDENCE,10755.56 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERMAN DAVID,1-Jan-18,31-Jan-18,CO-DIR OF CORRESPONDENCE (OVERTIME),190.38 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWIG SARAH B,5-Mar-18,31-Mar-18,STAFF ASSISTANT,2022.22 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WONG STEPHANIE P,3-Jan-18,28-Feb-18,STAFF ASSISTANT,4511.1 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WONG STEPHANIE P,1-Mar-18,31-Mar-18,STAFF ASSISTANT,388.89 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WONG STEPHANIE P,1-Feb-18,28-Feb-18,STAFF ASSISTANT (OVERTIME),1807.19 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOW JOCELYN,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,13444.43 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,238863 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591386,EDMONSON ROBERT D,11-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,730.6 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591386,EDMONSON ROBERT D,11-Jan-18,14-Jan-18,LODGING,685.38 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591386,EDMONSON ROBERT D,11-Jan-18,14-Jan-18,MEALS,195.13 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591386,EDMONSON ROBERT D,11-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,202.4 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595531,HIDALGO ADRIANA N.,3-Jan-18,21-Jan-18,TAXI/PARKING/TOLLS,137.97 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602201,JACKSON SARAH K.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,14.14 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601849,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,898.3 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601849,CITIBANK GOV CARD SERVICE,15-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601849,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,798.3 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601849,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,-798.3 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601849,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603874,WONG STEPHANIE P.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,11.77 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606500,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,-244.3 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606500,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,798.3 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606500,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,350.3 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608726,HIDALGO ADRIANA N.,30-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,137.35 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4405.94 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592047,VERIZON WIRELESS,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,52.98 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592049,DIRECTV,2-Jan-18,28-Jan-18,UTILITIES,85.25 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0591386,EDMONSON ROBERT D,11-Jan-18,11-Jan-18,UTILITIES,21.99 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),10782.74 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595525,FEDEX,2-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.95 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595529,FEDEX,4-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,44.79 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597656,DIRECTV,29-Jan-18,28-Feb-18,UTILITIES,89.84 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601850,VERIZON WIRELESS,29-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,53.08 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602197,FEDEX,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,23.59 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602200,FEDEX,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.99 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),225.61 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),16.14 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,772.6 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),10782.74 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603867,FEDEX,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.39 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603871,BROWN AUDIO VISUAL SERVICES LLC,21-Feb-18,21-Feb-18,EQUIP RENTAL (EFF 1/3/03),300 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0603863,FEDEX,5-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,23.28 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606652,DIRECTV,28-Feb-18,28-Mar-18,UTILITIES,85.59 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608723,VERIZON WIRELESS,1-Mar-18,28-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,153.07 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,772.6 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),10782.74 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),224.85 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),17.51 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,35655.32 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595527,DAVID L ANDRUKITIS INC,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,75 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595531,HIDALGO ADRIANA N.,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,5.24 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608724,XEROX CORPORATION,30-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,65.67 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,145.91 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,1537.91 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971558,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,1537.91 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606654,IRON MOUNTAIN,24-Jan-18,20-Feb-18,JANITORIAL AND MAINT SERV,71.73 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979409,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,1537.91 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8405.46 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591386,EDMONSON ROBERT D,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,149.72 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595519,ALHAMBRA,2-Jan-18,9-Jan-18,WATER,72.94 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595531,HIDALGO ADRIANA N.,12-Jan-18,15-Jan-18,PUBLICATIONS/REFERENCE MAT'L,24.42 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-131 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),21.54 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-87 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0602202,LAZAR ALEXIAS N.,4-Feb-18,4-Feb-18,OFFICE SUPPLIES (OUTSIDE),33.78 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603857,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),62.49 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603858,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,73.59 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603858,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),190.53 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603860,ALHAMBRA,30-Jan-18,13-Feb-18,WATER,162.64 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603875,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,21.96 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608726,HIDALGO ADRIANA N.,21-Feb-18,22-Feb-18,PUBLICATIONS/REFERENCE MAT'L,18.44 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0609404,READYREFRESH BY NESTLE,1-Feb-18,28-Feb-18,WATER,28 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611985,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),29.28 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611986,OFFICE DEPOT INC,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.99 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611988,ALHAMBRA,27-Feb-18,13-Mar-18,WATER,106.74 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-95 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),346.02 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1039.08 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,196 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,E0603856,VSGI,22-Mar-18,21-Mar-19,WARRANTIES,550 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,196 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1138 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,289587.77 2018 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,289587.77 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,301.09 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,301.09 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMBRIZ JOSUE,1-Sep-17,2-Jan-18,STAFF ASSISTANT,3155.56 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMBRIZ JOSUE,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),1338.45 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERNAL DANIEL E.,1-Sep-17,2-Jan-18,CHIEF OF STAFF,3727.25 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDMONSON ROBERT D,1-Sep-17,2-Jan-18,CHIEF OF STAFF,3394.44 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRERO MIGUEL LOUIS C,11-Sep-17,30-Sep-17,DIRECTOR OF COMMUNICATIONS,1500 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRERO MIGUEL LOUIS C,1-Oct-17,2-Jan-18,FIELD REP/CASEWORKER,1750 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRERO MIGUEL LOUIS C,1-Dec-17,31-Dec-17,FIELD REP/CASEWORKER (OVERTIME),108.17 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYNES JR WILFRED J.,1-Jan-18,2-Jan-18,SYSTEM ADMINISTRATOR,61.69 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIDALGO ADRIANA N,1-Sep-17,2-Jan-18,DISTRICT SCHEDULER/EXEC ASSIST,3236.11 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON SARAH K,1-Sep-17,2-Jan-18,LEGISLATIVE ASSISTANT,3236.11 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON SARAH K,1-Dec-17,31-Dec-17,LEGISLATIVE ASSISTANT (OVERTIME),1071.8 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEFAUVER DIANE C.,1-Sep-17,2-Jan-18,PART-TIME EMPLOYEE,3333.33 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAZAR ALEXIAS N,1-Sep-17,2-Jan-18,SENIOR CONGRESSIONAL AIDE,3361.11 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEA ROBYN,1-Sep-17,2-Jan-18,CO-DIR OF CORRESPONDENCE,3233.33 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEA ROBYN,1-Dec-17,31-Dec-17,CO-DIR OF CORRESPONDENCE (OVERTIME),51.92 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANGRUM PEARL J.,1-Aug-17,2-Jan-18,FINANCIAL ADMINISTRATOR,3283.33 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ MATTHEW M,1-Sep-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,3194.44 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ MATTHEW M,1-Dec-17,31-Dec-17,LEGISLATIVE CORRESPONDENT (OVERTIME),914.05 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS PATRICIA L,1-Sep-17,2-Jan-18,POLICY ADVISOR,3416.67 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUBIO TINA T.,1-Sep-17,2-Jan-18,DISTRICT OFFICE OPERATIONS DIR,3483.33 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERMAN DAVID,1-Sep-17,2-Jan-18,CO-DIR OF CORRESPONDENCE,3233.33 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WONG STEPHANIE P,2-Oct-17,2-Jan-18,STAFF ASSISTANT,3544.45 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WONG STEPHANIE P,1-Dec-17,31-Dec-17,STAFF ASSISTANT,-388.89 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WONG STEPHANIE P,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),1358.06 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOW JOCELYN,1-Sep-17,2-Jan-18,FIELD REPRESENTATIVE,3305.56 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,57903.6 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593352,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,1142.4 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593352,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,1142.4 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593352,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,803.2 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593352,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,898.2 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593352,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,244.2 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593352,CITIBANK GOV CARD SERVICE,28-Dec-17,28-Dec-17,COMMERCIAL TRANSPORTATION,-1692.63 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595522,HIDALGO ADRIANA N.,2-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,41.19 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601851,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,COMMERCIAL TRANSPORTATION,244.2 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2823.16 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0589722,FEDEX,8-Dec-17,14-Dec-17,POSTAGE / COURIER / BOX RENTAL,67.26 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0589723,FEDEX,18-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,192.33 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592045,FEDEX,13-Dec-17,13-Dec-17,POSTAGE / COURIER / BOX RENTAL,25.43 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,772.6 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),458.35 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),9.68 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595518,FEDEX,27-Dec-17,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,277.04 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1970.69 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0587791,EDMONSON ROBERT D,1-Dec-17,24-Dec-17,ADVERTISEMENTS,3977.08 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0589720,XEROX CORPORATION,21-Oct-17,12-Dec-17,PRINTING & REPRODUCTION,115.19 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595522,HIDALGO ADRIANA N.,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,15.39 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603855,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,101.85 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4209.51 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965454,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0592046,IRON MOUNTAIN,29-Nov-17,26-Dec-17,JANITORIAL AND MAINT SERV,69 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19629 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0589721,ALHAMBRA,5-Dec-17,19-Dec-17,WATER,139.44 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0589724,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),125.28 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0589725,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.99 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),771.98 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,16-Dec-17,16-Dec-17,OFFICE SUPPLIES (OUTSIDE),399 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0589726,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),1087.99 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0589728,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,73.59 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595520,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),246.99 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595522,HIDALGO ADRIANA N.,2-Jan-18,2-Jan-18,PUBLICATIONS/REFERENCE MAT'L,8.68 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),704.05 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601859,READYREFRESH BY NESTLE,26-Dec-17,31-Dec-17,WATER,21.95 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),70.32 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3664.26 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,90501.31 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,90501.31 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-23.5 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1000.72 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-26.45 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1993.88 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-44.45 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2900.2 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANONSEN COLIN J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12320 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3080 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOGELJIC TIA,3-Jan-18,31-Mar-18,LEGIS CORRESPONDENT/STAFF ASST,10266.67 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,400 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRINGTON JULIA M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12320 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INDERFURTH ALISON,3-Jan-18,31-Mar-18,CHIEF OF OPERATIONS,14544.43 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,850 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1711.1 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUKKEN GARRETT T,3-Jan-18,31-Mar-18,STAFF ASSIST/CONSTITUENT SERV,10266.67 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINGES JOSEPH M.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11550 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLEN HANNAH,3-Jan-18,31-Mar-18,CONSTIT SERV REP & EVENT COORD,14886.67 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEIL JEFFREY P,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20533.33 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIFER JERRY L,3-Jan-18,31-Mar-18,DIR OF CONSTIT SERV AND OUTREA,16683.33 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOVICH PIPER DANIELLE M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41164.43 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ JEREMY J,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,12320 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERVILLE ASHLEY M.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,20533.33 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIRKUS KATHRYN F,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,14373.33 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,217803.29 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589600,CITIBANK GOV CARD SERVICE,3-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,1272.6 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594317,RADOVICH PIPER DANIELLE M,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,16 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594319,PIFER JERRY L,17-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,29.79 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597268,WARFIELD HANNAH L,8-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,68.35 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0599164,LUKKEN GARRETT T.,3-Feb-18,3-Feb-18,PRIVATE AUTO MILEAGE,12.4 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599162,VERVILLE ASHLEY M.,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599162,VERVILLE ASHLEY M.,29-Jan-18,31-Jan-18,MEALS,130.01 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599162,VERVILLE ASHLEY M.,28-Jan-18,3-Feb-18,PRIVATE AUTO MILEAGE,107.75 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599162,VERVILLE ASHLEY M.,29-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,45.86 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599163,WARFIELD HANNAH L,31-Jan-18,3-Feb-18,PRIVATE AUTO MILEAGE,74.8 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599165,PIFER JERRY L,28-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,23.3 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599166,WIRKUS KATHRYN F.,11-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,47.35 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599166,WIRKUS KATHRYN F.,25-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,30 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601496,CITIBANK GOV CARD SERVICE,3-Jan-18,12-Feb-18,COMMERCIAL TRANSPORTATION,565 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602526,RADOVICH PIPER DANIELLE M,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,21 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602948,CITIBANK GOV CARD SERVICE,29-Jan-18,2-Mar-18,COMMERCIAL TRANSPORTATION,2291.58 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604394,WARFIELD HANNAH L,14-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,30.9 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604397,PIFER JERRY L,3-Feb-18,3-Feb-18,PRIVATE AUTO MILEAGE,35.55 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604398,BAYLOR CHRISTOPHER S.,20-Feb-18,21-Feb-18,MEALS,56.97 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604398,BAYLOR CHRISTOPHER S.,18-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,50 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604395,CROWN SEDAN AND LIMOUSINE,12-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,156 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604399,CROWN SEDAN AND LIMOUSINE,8-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,312 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606157,CITIBANK GOV CARD SERVICE,18-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,435.3 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606157,CITIBANK GOV CARD SERVICE,29-Jan-18,22-Feb-18,LODGING,897.61 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606157,CITIBANK GOV CARD SERVICE,20-Feb-18,24-Feb-18,CAR RENTAL,469.53 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606157,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,GASOLINE,23.75 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606158,O'NEIL JEFFREY P,20-Feb-18,22-Feb-18,MEALS,106.79 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606158,O'NEIL JEFFREY P,18-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,77.73 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606156,CITIBANK GOV CARD SERVICE,29-Jan-18,1-Mar-18,COMMERCIAL TRANSPORTATION,2319.4 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608494,INDERFURTH ALISON,20-Feb-18,22-Feb-18,MEALS,52.16 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608494,INDERFURTH ALISON,20-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,20.2 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608496,LUKKEN GARRETT T.,1-Mar-18,1-Mar-18,PRIVATE AUTO MILEAGE,20.2 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608497,WIRKUS KATHRYN F.,13-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,72.65 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608492,PIFER JERRY L,24-Feb-18,2-Mar-18,PRIVATE AUTO MILEAGE,42.45 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608495,RADOVICH PIPER DANIELLE M,27-Feb-18,2-Mar-18,MEALS,165.43 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608495,RADOVICH PIPER DANIELLE M,26-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,16.3 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608495,RADOVICH PIPER DANIELLE M,26-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,141.64 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608839,WARFIELD HANNAH L,24-Feb-18,2-Mar-18,PRIVATE AUTO MILEAGE,97.25 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608493,CROWN SEDAN AND LIMOUSINE,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,156 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611117,WARFIELD HANNAH L,13-Mar-18,14-Mar-18,PRIVATE AUTO MILEAGE,34.1 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611114,LUKKEN GARRETT T.,5-Mar-18,5-Mar-18,PRIVATE AUTO MILEAGE,36.15 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10586.85 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965011,GOLDEN HILL LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4466.66 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.35 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,34.37 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.41 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971164,GOLDEN HILL LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4466.66 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CABLE COMM,29-Dec-17,26-Jan-18,UTILITIES,518.67 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ROBODIAL.ORG LLC HANN,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,770 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602523,CONSTITUENT TOWN HALL SERVICES,13-Feb-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,4567.5 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),741.74 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,-3.32 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.44 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606159,JEFFERSON COUNTY SCHOOLS,3-Feb-18,3-Feb-18,TEMPORARY SPACE RENTAL,403 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CABLE COMM,27-Jan-18,28-Feb-18,UTILITIES,526.54 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ROBODIAL.ORG LLC HANN,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,660 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979014,GOLDEN HILL LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4466.66 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,27 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,8-Mar-18,8-Mar-18,POSTAGE / COURIER / BOX RENTAL,24.8 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,-3.3 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,8-Mar-18,8-Mar-18,POSTAGE / COURIER / BOX RENTAL,-10.53 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.37 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,20-Mar-18,20-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.91 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,21-Mar-18,21-Mar-18,POSTAGE / COURIER / BOX RENTAL,97.53 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,22-Mar-18,22-Mar-18,POSTAGE / COURIER / BOX RENTAL,21.5 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),733.8 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22867 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600591,ACCURATE WORD LLC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,89.9 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK F8GQUEE7H,27-Jan-18,28-Feb-18,ADVERTISEMENTS,202.14 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608491,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,49.95 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611115,CONSTITUENT CONTACT MAIL,15-Mar-18,15-Mar-18,PRINTING & REPRODUCTION,20324.42 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,20666.41 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965756,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971830,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,E0602524,CITY OF EDGEWATER,3-Feb-18,3-Feb-18,SECURITY SERVICE,160 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604393,CITY OF EDGEWATER,3-Feb-18,3-Feb-18,SECURITY SERVICE,160 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979681,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6375 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590668,HAGUE QUALITY WATER OF MD INC,20-Dec-17,19-Jan-18,WATER,63 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594318,HAGUE QUALITY WATER OF MD INC,20-Jan-18,19-Feb-18,WATER,63 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-59 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),208.87 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),195.64 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ROCKY MOUNTAIN BOTTLED,29-Dec-17,26-Jan-18,WATER,35.95 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-68 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),58.01 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,13-Jan-18,13-Jan-18,FOOD & BEVERAGE,19.98 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,FOOD & BEVERAGE,11.79 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604396,HAGUE QUALITY WATER OF MD INC,20-Feb-18,19-Mar-18,WATER,63 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,4.26 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,66.36 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,33.71 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.99 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),74.56 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),111.98 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.7 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),293.88 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),76.76 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ABRUSCIS ITALIAN RESTA,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,203.86 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,9.99 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),210.5 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),26.48 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHIPOTLE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,16.94 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHIPOTLE ONLINE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,407 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DENVER POST CIRCULATIO,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,30.33 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PANERA BREAD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,44.05 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ROCKY MOUNTAIN BOTTLED,27-Jan-18,28-Feb-18,WATER,35.95 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SAFEWAY A/R,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,43.42 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608494,INDERFURTH ALISON,27-Jan-18,27-Jan-18,OFFICE SUPPLIES (OUTSIDE),7.9 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,24.34 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),53 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,3.31 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,36.45 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),15.36 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,FOOD & BEVERAGE,9.99 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.06 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),25.44 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-132 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),570.74 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2944.55 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,273.25 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,273.25 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,273.25 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,819.75 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,284963.05 2018 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,284963.05 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,3040.72 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,8807.34 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11848.06 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANONSEN COLIN J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,280 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,70 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOGELJIC TIA,1-Jan-18,2-Jan-18,LEGIS CORRESPONDENT/STAFF ASST,233.33 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRINGTON JULIA M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,280 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INDERFURTH ALISON,1-Jan-18,2-Jan-18,CHIEF OF OPERATIONS,330.56 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,38.89 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUKKEN GARRETT T,1-Jan-18,2-Jan-18,STAFF ASSIST/CONSTITUENT SERV,233.33 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINGES JOSEPH M.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,262.5 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLEN HANNAH,1-Jan-18,2-Jan-18,CONSTIT SERV REP & EVENT COORD,338.33 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEIL JEFFREY P,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,466.67 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIFER JERRY L,1-Jan-18,2-Jan-18,DIR OF CONSTIT SERV AND OUTREA,379.17 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOVICH PIPER DANIELLE M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.56 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ JEREMY J,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,280 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERVILLE ASHLEY M.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,466.67 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIRKUS KATHRYN F,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,326.67 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4921.68 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585230,RADOVICH PIPER DANIELLE M,18-Dec-17,18-Dec-17,MEALS,162.05 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0585225,CROWN SEDAN AND LIMOUSINE,9-Nov-17,9-Nov-17,TAXI/PARKING/TOLLS,156 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589600,CITIBANK GOV CARD SERVICE,4-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,1487.2 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590628,VERVILLE ASHLEY M.,11-Nov-17,22-Nov-17,PRIVATE AUTO MILEAGE,54.65 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590629,CROWN SEDAN AND LIMOUSINE,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,82 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590631,WARFIELD HANNAH L,18-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,47.8 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590667,RODRIGUEZ JEREMY J.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,184.8 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2174.5 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.16 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,POSTAGE / COURIER / BOX RENTAL,8.2 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CABLE COMM,29-Nov-17,28-Dec-17,UTILITIES,522.6 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WHEAT RIDGE RECREATION,29-Nov-17,28-Dec-17,TEMPORARY SPACE RENTAL,-300 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),786.98 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1178.44 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,161.68 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,16-Nov-17,16-Nov-17,PRINTING & REPRODUCTION,96.32 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,27-Nov-17,27-Nov-17,PRINTING & REPRODUCTION,48.16 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590669,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,49.95 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK ES54YDW7H,29-Nov-17,28-Dec-17,ADVERTISEMENTS,192.09 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0590670,CONSTITUENT CONTACT MAIL,26-Dec-17,26-Dec-17,PRINTING & REPRODUCTION,16394.06 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK LHKDNES7H,29-Dec-17,30-Dec-17,ADVERTISEMENTS,57.91 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,205.44 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,119.81 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,17325.42 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,964538,THE ALLEN GROUP,30-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,900 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQU SQ DANNY JOES LOC,29-Nov-17,28-Dec-17,NON-TECHNOLOGY SERVICE CONTR,60 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590671,CITY OF LAKEWOOD CO,2-Dec-17,2-Dec-17,SECURITY SERVICE,280 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0590632,CITY OF WHEAT RIDGE,27-Nov-17,27-Nov-17,SECURITY SERVICE,200 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0590630,FIRESIDE21,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,7500 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9290 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581523,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),325.57 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),34.7 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),248.33 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.22 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),51.28 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),297.19 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,9.99 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),515.73 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),255.99 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DISCOUNT COPIER CENTER,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),449.9 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PANERA BREAD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,302.06 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ROCKY MOUNTAIN BOTTLED,29-Nov-17,28-Dec-17,WATER,35.95 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SAFEWAY A/R,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,90.01 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TARGET.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),26.49 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592865,CONNECTION,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),19.85 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592869,CONNECTION,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE),956.48 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9587.73 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975700,DELL MARKETING LP,25-Dec-17,25-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1104.35 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975796,CONNECTION,11-Jan-18,11-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,4366.66 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975796,CONNECTION,11-Jan-18,11-Jan-18,WARRANTIES,698.02 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Mar-18,AP,976219,CONNECTION,11-Jan-18,11-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2391.81 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Mar-18,AP,976295,CONNECTION,11-Jan-18,24-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,4839.34 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Mar-18,AP,976295,CONNECTION,11-Jan-18,24-Jan-18,WARRANTIES,698.02 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Mar-18,AP,976413,CONNECTION,29-Dec-17,29-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,4076 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,18174.2 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,74500.03 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,74500.03 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-21.05 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,182.41 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-51.85 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,223.96 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-38.65 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,294.82 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUSTIN DONNA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11733.33 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN BRANDY N,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14300 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DETTER LAURA C,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10611.11 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DWORAK JACKSON R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7700 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPKINS JAMIE F,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8800 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUTZ THOMAS H,12-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,1794.44 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOTHIAN EMILY N,3-Jan-18,30-Jan-18,STAFF ASSISTANT/LEG CORRES,2644.44 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOTHIAN EMILY N,3-Jan-18,30-Jan-18,STAFF ASSISTANT/LEG CORRES (OTHER COMPENSATION),472.22 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUGLIA LAUREN,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36119.44 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ODOM JEFFERSON D,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,8311.1 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REESE HARRISON D,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,8311.1 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REILLY ROBERT P.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,24310 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHILLING PATRICK C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11833.34 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROUD CEASON K,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUTPHIN HOLLY S.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,12965.33 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE TYRA,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,14666.67 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIEST CAROL A.,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,21644.43 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOTTON ALYSSA N,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18333.33 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,221883.61 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0601119,SUTPHIN HOLLY S.,12-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,61.53 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601108,BROWN BRANDY N.,17-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,5.89 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601113,REILLY ROBERT P.,5-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,141.7 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601120,AUSTIN DONNA,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,31.07 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601120,AUSTIN DONNA,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,15 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606717,REILLY ROBERT P.,8-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,211.33 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606718,REESE HARRISON D,22-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,9.1 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606722,ODOM JEFFERSON D.,22-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,27.82 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606723,SUTPHIN HOLLY S.,14-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,33.17 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608113,AUSTIN DONNA,27-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,8.18 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,544.79 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587900,SPRINGETTSBURY TOWNSHIP SEWER,1-Jan-18,31-Mar-18,UTILITIES,163.83 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965668,JEFFE ICHTER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965699,HGAE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2150 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965700,MARIA SKEPARNIAS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,70.59 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0590607,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,79.4 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,75.46 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595844,PPL ELECTRIC UTILITES CORPORATION,27-Dec-17,25-Jan-18,UTILITIES,278.53 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595846,COMCAST,18-Jan-18,17-Feb-18,UTILITIES,154.36 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595874,COMCAST,6-Jan-18,5-Feb-18,UTILITIES,407.35 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595875,VERIZON PENNSYLVANIA,6-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,661.79 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595880,COLUMBIA GAS OF PENNSYLVANIA,7-Dec-17,10-Jan-18,UTILITIES,630.8 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597572,MET-ED,27-Dec-17,24-Jan-18,UTILITIES,200.87 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.56 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971744,JEFFE ICHTER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971774,HGAE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2150 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971775,MARIA SKEPARNIAS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0601116,COMCAST,8-Feb-18,7-Mar-18,UTILITIES,112.16 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0601118,COMCAST,6-Feb-18,5-Mar-18,UTILITIES,407.35 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601115,COLUMBIA GAS OF PENNSYLVANIA,10-Jan-18,8-Feb-18,UTILITIES,441.83 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601117,VERIZON PENNSYLVANIA,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,659.01 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),81 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),943.8 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),63.47 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.84 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,27.54 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605144,UGI UTILITIES INC,3-Jan-18,31-Jan-18,UTILITIES,223.11 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605145,UGI UTILITIES INC,1-Feb-18,2-Mar-18,UTILITIES,134.4 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606686,CENTURYLINK,12-Feb-18,11-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,297.79 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606688,COMCAST,18-Feb-18,17-Mar-18,UTILITIES,154.36 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606692,PPL ELECTRIC UTILITES CORPORATION,25-Jan-18,23-Feb-18,UTILITIES,28.46 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606693,MET-ED,25-Jan-18,26-Feb-18,UTILITIES,185.26 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979594,JEFFE ICHTER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979625,HGAE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2150 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979626,MARIA SKEPARNIAS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3000 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,27.64 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),81 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),941.3 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),39.8 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.91 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27550.57 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606687,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606689,ACCURATE WORD LLC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,86.3 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0587903,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590602,BLASSER SECURITY SYSTEMS,1-Jan-18,31-Dec-18,SECURITY SERVICE,160 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590603,MERRY MAIDS,3-Jan-18,3-Jan-18,JANITORIAL AND MAINT SERV,95 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595867,MAID TO SHINE,5-Jan-18,19-Jan-18,JANITORIAL AND MAINT SERV,150.5 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595872,WASTE CONNECTIONS OF PA,1-Jan-18,31-Mar-18,JANITORIAL AND MAINT SERV,53.97 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971620,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0601110,MERRY MAIDS,31-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,95 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0601113,REILLY ROBERT P.,10-Jan-18,10-Jan-18,TRAINING,17.5 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606691,MAID TO SHINE,2-Feb-18,16-Feb-18,JANITORIAL AND MAINT SERV,150.5 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606721,PENN WASTE INC,1-Apr-18,30-Jun-18,JANITORIAL AND MAINT SERV,56 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979470,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8548.47 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590610,ROARING SPRING BLANK BOOK COMPANY,4-Jan-18,4-Jan-18,WATER,10.36 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-56 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),642.6 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595870,THE YORK WATER COMPANY,8-Dec-17,8-Jan-18,WATER,31.25 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0601119,SUTPHIN HOLLY S.,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,14.72 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601108,BROWN BRANDY N.,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,133.22 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601111,ROARING SPRING BLANK BOOK COMPANY,31-Jan-18,31-Jan-18,WATER,5.25 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,70.95 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-316 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),1390.51 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,184.82 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,24.97 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),47.35 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.72 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606723,SUTPHIN HOLLY S.,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,30 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,50.95 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,WATER,3.54 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,FOOD & BEVERAGE,57.34 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),46.22 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),132.26 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-440 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),836.66 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2930.69 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,262.53 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,262.53 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,262.53 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,787.59 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,262626.84 2018 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,262626.84 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,158.9 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,158.9 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUSTIN DONNA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,266.67 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN BRANDY N,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,325 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DETTER LAURA C,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DWORAK JACKSON R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,175 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPKINS JAMIE F,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,200 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOTHIAN EMILY N,1-Jan-18,2-Jan-18,STAFF ASSISTANT/LEG CORRES,188.89 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUGLIA LAUREN,1-Jan-18,2-Jan-18,CHIEF OF STAFF,788.89 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ODOM JEFFERSON D,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,188.89 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REESE HARRISON D,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,188.89 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REILLY ROBERT P.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,552.5 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHILLING PATRICK C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROUD CEASON K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUTPHIN HOLLY S.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,294.67 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE TYRA,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,333.33 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIEST CAROL A.,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,480.56 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOTTON ALYSSA N,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,416.67 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5038.85 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0581189,DWORAK JACKSON R.,7-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,253.38 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581297,BROWN BRANDY N.,5-Nov-17,8-Nov-17,PRIVATE AUTO MILEAGE,112.35 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587901,HON SCOTT G PERRY,1-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,203.3 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587902,HON SCOTT G PERRY,5-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,460.1 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590614,REESE HARRISON D,4-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,167.99 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590614,REESE HARRISON D,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,5.9 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590616,WALLACE TYRA,13-Nov-17,13-Nov-17,PRIVATE AUTO MILEAGE,16.37 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590710,WALLACE TYRA,15-May-17,15-May-17,PRIVATE AUTO MILEAGE,4.17 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590710,WALLACE TYRA,22-May-17,22-May-17,TAXI/PARKING/TOLLS,5 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590887,SUTPHIN HOLLY S.,20-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,6.96 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590891,WALLACE TYRA,9-Sep-17,22-Sep-17,PRIVATE AUTO MILEAGE,44.19 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0590882,REILLY ROBERT P.,4-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,187.25 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606729,STROUD CEASON K.,1-Aug-17,2-Aug-17,PRIVATE AUTO MILEAGE,8.24 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1475.2 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0584641,COMCAST,18-Dec-17,17-Jan-18,UTILITIES,153.13 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581291,FRONT PORCH STRATEGIES,13-Dec-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3200 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584640,THE YORK WATER COMPANY,7-Nov-17,8-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,31.77 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0588055,MET-ED,26-Nov-17,26-Dec-17,UTILITIES,185.1 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590608,UGI UTILITIES INC,2-Dec-17,2-Jan-18,UTILITIES,200.04 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0587886,PPL ELECTRIC UTILITES CORPORATION,27-Nov-17,27-Dec-17,UTILITIES,125.75 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),81 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),942.92 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),39.38 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608112,COMCAST,18-Nov-17,17-Dec-17,UTILITIES,143.63 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5106.72 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0581305,UNITED BUSINESS TECHNOLOGIES,1-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,5.89 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0581289,ACCURATE WORD LLC,7-Dec-17,7-Dec-17,PRINTING & REPRODUCTION,39.35 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0581304,UNITED BUSINESS TECHNOLOGIES,1-Sep-17,30-Sep-17,PRINTING & REPRODUCTION,3.63 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,48.87 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0580784,STRATEGIC PRODUCTS AND SERVICES LLC,1-Oct-17,30-Sep-18,TECHNOLOGY SERVICE CONTRACTS,607.95 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581286,BLASSER SECURITY SYSTEMS,1-Jan-18,31-Dec-18,SECURITY SERVICE,320 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965525,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969810,BEACON IT SERVICES LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,80 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590604,MERRY MAIDS,13-Sep-17,13-Sep-17,JANITORIAL AND MAINT SERV,95 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590606,MERRY MAIDS,6-Dec-17,6-Dec-17,JANITORIAL AND MAINT SERV,95 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590605,MERRY MAIDS,8-Nov-17,8-Nov-17,JANITORIAL AND MAINT SERV,95 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590612,TERENCE SCOTT,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,150 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0587899,MAID TO SHINE,8-Dec-17,8-Dec-17,JANITORIAL AND MAINT SERV,75.25 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,975032,BEACON IT SERVICES LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,11880 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15533.2 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581314,ROARING SPRING BLANK BOOK COMPANY,20-Jul-17,20-Jul-17,WATER,32.34 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,2-Dec-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),259.92 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.06 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),107.48 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,45.95 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590616,WALLACE TYRA,13-Nov-17,13-Nov-17,OFFICE SUPPLIES (OUTSIDE),11.67 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590891,WALLACE TYRA,9-Sep-17,9-Sep-17,FOOD & BEVERAGE,23.94 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0590882,REILLY ROBERT P.,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),38.15 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601109,ROARING SPRING BLANK BOOK COMPANY,7-Dec-17,7-Dec-17,WATER,24.35 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-58 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,494.86 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,27856.6 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,27856.6 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-88.85 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,469.76 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-47.5 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,204.84 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-109.3 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,428.95 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,3666.67 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERCOVITCH JASON M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11977.77 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORJA ANAIS A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN BAILLEE J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11977.77 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOROTHY MICHELLE M,3-Jan-18,3-Jan-18,CHIEF OF STAFF,454.17 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,400 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLOWAY KIERA C,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12222.23 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,3-Jan-18,31-Mar-18,SYSTEM ADMINISTRATOR,4156.53 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LA CAPRA QUINTANA L,3-Jan-18,31-Mar-18,SOCIAL MEDIA DIRECTOR,11855.56 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACCARTHY COLIN B,3-Jan-18,16-Mar-18,PRESS SECRETARY,9866.66 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGEE ERIN E,3-Jan-18,31-Mar-18,OFC MGR/FIELD REPRESENTATIVE,11733.33 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCHALE STERLING S,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,15888.9 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN ANTHONY T,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,13200 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OU HOWARD C,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11977.77 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINTAR MARYANNE,3-Jan-18,31-Mar-18,DISTRICT OFFICE CHIEF OF STAFF,33055.56 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUN ARLENE J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STERN HANNAH M,3-Jan-18,31-Mar-18,SCHEDULER,11733.33 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUGARMAN ELISE R,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAWITOSKI DANIEL H,3-Jan-18,31-Mar-18,CHIEF OF STAFF,26888.9 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,221855.15 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597713,BERCOVITCH JASON M.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,145.52 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597713,BERCOVITCH JASON M.,5-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,41 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597713,BERCOVITCH JASON M.,28-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,66.64 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597714,GALLOWAY KIERA C.,10-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,126.82 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597714,GALLOWAY KIERA C.,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,12 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597715,LA CAPRA QUINTANA L.,25-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,32.16 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597717,NGUYEN ANTHONY T.,4-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,142.79 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597719,OU HOWARD C.,10-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,47.56 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597716,MAGEE ERIN E,10-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,20.44 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601451,MACCARTHY COLIN B.,11-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,45.92 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601452,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,251.31 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601452,CITIBANK GOV CARD SERVICE,11-Feb-18,11-Feb-18,COMMERCIAL TRANSPORTATION,2834.79 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601452,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,120 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601453,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,465.2 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601453,CITIBANK GOV CARD SERVICE,7-Feb-18,7-Feb-18,COMMERCIAL TRANSPORTATION,1890.4 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601453,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,108 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601453,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,120 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601455,BROWN BAILLEE J.,11-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,55.31 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603437,GREENFIELD GEORGE R.,15-Feb-18,20-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603437,GREENFIELD GEORGE R.,16-Feb-18,20-Feb-18,CAR RENTAL,367.32 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603437,GREENFIELD GEORGE R.,20-Feb-18,20-Feb-18,GASOLINE,29.28 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603437,GREENFIELD GEORGE R.,15-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,102 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607864,NGUYEN ANTHONY T.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,171.2 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607864,NGUYEN ANTHONY T.,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,31.61 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607864,NGUYEN ANTHONY T.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,2.5 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607865,LA CAPRA QUINTANA L.,8-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,30.19 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607865,LA CAPRA QUINTANA L.,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,21 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607866,MAGEE ERIN E,12-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,13.35 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607867,BERCOVITCH JASON M.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,153.69 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607867,BERCOVITCH JASON M.,2-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,34 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608151,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,180 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608151,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,40 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609237,PINTAR MARYANNE,11-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,55.64 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609237,PINTAR MARYANNE,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,12 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609238,OU HOWARD C.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,52.97 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609240,GALLOWAY KIERA C.,1-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,146.5 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609240,GALLOWAY KIERA C.,21-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,73.08 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609240,GALLOWAY KIERA C.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,12 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609912,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,228.3 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609913,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,236.3 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609913,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,236.3 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609913,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,236.3 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609913,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,15 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609913,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,236.3 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609913,CITIBANK GOV CARD SERVICE,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,241.3 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609913,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,96 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609913,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,94 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609913,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,96 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609913,CITIBANK GOV CARD SERVICE,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,200 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609913,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,96 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609966,CITIBANK GOV CARD SERVICE,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,1287.26 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609966,CITIBANK GOV CARD SERVICE,15-Feb-18,20-Feb-18,LODGING,942.9 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609966,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,96 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609968,CITIBANK GOV CARD SERVICE,6-Feb-18,19-Feb-18,LODGING,4536 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611731,CITIBANK GOV CARD SERVICE,15-Feb-18,20-Feb-18,COMMERCIAL TRANSPORTATION,948 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611731,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,94 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611732,CITIBANK GOV CARD SERVICE,11-Feb-18,11-Feb-18,COMMERCIAL TRANSPORTATION,465.3 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18485.45 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587603,DIRECTV,15-Dec-17,14-Jan-18,UTILITIES,71.99 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591519,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,466.55 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593782,DIRECTV,15-Jan-18,14-Feb-18,UTILITIES,148.23 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595561,AT&T,17-Dec-17,16-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1459.87 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972008,UTC PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5133 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601454,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,586.69 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),775.34 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),115.84 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),24.56 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603435,DIRECTV,15-Feb-18,14-Mar-18,UTILITIES,22.67 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603439,AT&T,16-Jan-18,15-Feb-18,UTILITIES,95 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605047,AT&T,17-Jan-18,16-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1669.68 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979857,UTC PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5133 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609239,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,332.1 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609240,GALLOWAY KIERA C.,1-Feb-18,14-Feb-18,TEMPORARY SPACE RENTAL,305 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611730,AT&T,17-Feb-18,16-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1738.23 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),765.7 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),115.84 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),17.58 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19238.37 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593781,ACCURATE WORD LLC,15-Jan-18,15-Jan-18,PRINTING & REPRODUCTION,519.35 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603433,XEROX CORPORATION,30-Sep-17,4-Jan-18,PRINTING & REPRODUCTION,95.42 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,614.77 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971265,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0603438,TREXLYN INC,9-Feb-18,10-Feb-18,TRAINING,5200 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607867,BERCOVITCH JASON M.,5-Feb-18,5-Feb-18,TRAINING,25 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979115,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608580,TREXLYN INC,9-Feb-18,10-Feb-18,TRAINING,500 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9445 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587604,AQUA CHILL INC,1-Jan-18,31-Jan-18,WATER,37.71 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588336,QUENCH,1-Jan-18,28-Feb-18,WATER,62 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593780,AQUA CHILL INC,1-Feb-18,28-Feb-18,WATER,37.71 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595562,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.62 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-309 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),552.5 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600193,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),49.76 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-81 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),323.76 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603434,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),6.01 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603436,AQUA CHILL INC,1-Mar-18,31-Mar-18,WATER,37.71 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605046,QUENCH,1-Mar-18,30-Apr-18,WATER,62 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607864,NGUYEN ANTHONY T.,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,179.87 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607867,BERCOVITCH JASON M.,7-Feb-18,8-Feb-18,FOOD & BEVERAGE,99.04 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609237,PINTAR MARYANNE,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),279 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609238,OU HOWARD C.,27-Jan-18,27-Jan-18,FOOD & BEVERAGE,125.94 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609240,GALLOWAY KIERA C.,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,67.45 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609240,GALLOWAY KIERA C.,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),232.68 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609910,AQUA CHILL INC,1-Apr-18,30-Apr-18,WATER,37.71 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-211 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),337.58 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1957.05 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,274.33 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,274.33 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,274.33 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,822.99 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,272847.73 2018 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,272847.73 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,215.06 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,7971.24 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,8186.3 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,83.33 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERCOVITCH JASON M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,233.33 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORJA ANAIS A,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,333 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN BAILLEE J,1-Jan-18,2-Jan-18,SCHEDULER,233.33 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOROTHY MICHELLE M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,908.33 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLOWAY KIERA C,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,238.89 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Jan-18,2-Jan-18,SYSTEM ADMINISTRATOR,94.47 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LA CAPRA QUINTANA L,1-Jan-18,2-Jan-18,PRESS ASSISTANT,222.22 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACCARTHY COLIN B,1-Jan-18,2-Jan-18,PRESS SECRETARY,266.67 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGEE ERIN E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCHALE STERLING S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,238.89 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN ANTHONY T,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,255.56 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OU HOWARD C,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE,321.89 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINTAR MARYANNE,1-Jan-18,2-Jan-18,DISTRICT OFFICE CHIEF OF STAFF,908.33 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUN ARLENE J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STERN HANNAH M,1-Jan-18,2-Jan-18,OFFICE MANAGER/SCHEDULER,211.11 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAWITOSKI DANIEL H,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,458.33 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5429.9 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585069,MCHALE STERLING S.,13-Oct-17,20-Oct-17,CAR RENTAL,225.09 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585069,MCHALE STERLING S.,19-Oct-17,20-Oct-17,GASOLINE,37.23 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0587601,SOSA JENNIFER M.,7-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,28.14 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587594,GALLOWAY KIERA C.,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,19.53 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587596,OU HOWARD C.,3-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,48.42 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587597,PINTAR MARYANNE,14-Nov-17,15-Nov-17,PRIVATE AUTO MILEAGE,38.31 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587598,NGUYEN ANTHONY T.,1-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,111.82 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587599,STERN HANNAH M.,15-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,49.76 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593055,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,607.2 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593055,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,1016.38 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593055,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,241.2 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593055,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,465.2 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593055,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,TAXI/PARKING/TOLLS,120 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593055,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,96 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593055,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,96 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593055,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,94 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595582,BERCOVITCH JASON M.,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,132.68 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595582,BERCOVITCH JASON M.,2-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,39 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597720,PINTAR MARYANNE,11-Dec-17,14-Dec-17,LODGING,692.25 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597720,PINTAR MARYANNE,3-Dec-17,3-Dec-17,PRIVATE AUTO MILEAGE,15.52 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597720,PINTAR MARYANNE,3-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,173.07 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597716,MAGEE ERIN E,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,2.83 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4349.63 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587602,AT&T,17-Nov-17,16-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1528.29 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965933,UTC PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5133 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591517,AT&T,16-Nov-17,15-Dec-17,UTILITIES,95 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0589925,UNIVERSITY OF SAN DIEGO,30-Oct-17,30-Oct-17,TEMPORARY SPACE RENTAL,930 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),688.64 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),115.84 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),11.59 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595563,UTC PROPERTIES LLC,1-Dec-17,31-Dec-17,UTILITIES,225 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8858.11 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0585068,TDM COMMUNICATIONS,22-Nov-17,22-Nov-17,PRINTING & REPRODUCTION,12650 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0587599,STERN HANNAH M.,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,77.87 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588339,TDM COMMUNICATIONS,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,12953.6 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0596847,SHARP BUSINESS SYSTEMS,31-Aug-17,1-Dec-17,PRINTING & REPRODUCTION,43.41 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AR,AC-13768,SHARP ELECTRONICS CORP.,1-May-17,1-Jun-17,PRINTING & REPRODUCTION,-34.5 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,25690.38 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0580294,LEIDOS DIGITAL SOLUTIONS INC,1-Nov-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0585070,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965117,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589427,HON SCOTT PETERS,2-Jun-17,28-Sep-17,NON-TECHNOLOGY SERVICE CONTR,1221 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0597713,BERCOVITCH JASON M.,22-Jan-17,29-Jan-17,TRAINING,50 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7317 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583335,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0585700,GRANICUS INC,15-Dec-17,14-Dec-18,PUBLICATIONS/REFERENCE MAT'L,11631.44 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,E0587601,SOSA JENNIFER M.,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.94 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587594,GALLOWAY KIERA C.,5-Dec-17,5-Dec-17,FOOD & BEVERAGE,70.92 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587596,OU HOWARD C.,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,97.67 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587597,PINTAR MARYANNE,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),14 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587598,NGUYEN ANTHONY T.,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,115.36 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587599,STERN HANNAH M.,5-Dec-17,6-Dec-17,FOOD & BEVERAGE,80.9 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588337,NEOPOST USA INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),11.99 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589429,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),341.96 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589428,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),64.43 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596848,SHARP BUSINESS SYSTEMS,20-Nov-17,20-Nov-17,OFFICE SUPPLIES (OUTSIDE),110.5 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14910.04 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981153,CDW GOVERNMENT INC. C/O ISM IN,23-Jan-18,23-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,4229.44 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4229.44 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,78970.8 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,78970.8 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,129.72 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-69.75 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,37.72 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-83.4 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,14.29 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON JACALYN M,3-Jan-18,31-Mar-18,ECONOMIC DEVELOPMENT OFFICER,16622.23 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERTRAM MARY,3-Jan-18,31-Mar-18,STAFF ASSISTANT,13200 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNETT CHELSEA E.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9044.43 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEY JODI E.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,12222.23 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURAND ADAM P,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/LEG DIR,24933.33 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELNABARAWY TAMIR A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLERICH CODY S,26-Jan-18,31-Mar-18,STAFF ASSISTANT,6138.88 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IACARUSO CHRIS D.,3-Jan-18,16-Jan-18,SENIOR LEGISLATIVE ASSISTANT,2450 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IACARUSO CHRIS D.,16-Jan-18,30-Jan-18,SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2800 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE RICHARD B,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLARD BROOKE M,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,750 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOUWAGIE MARGARET C.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11000 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN ZACHERY P,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYHRE ALLISON,3-Jan-18,31-Mar-18,CHIEF OF STAFF,27321.11 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NESS ROBERT R.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,9411.1 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSTAD JUSTIN M.,3-Jan-18,31-Mar-18,PRESS SECRETARY,9777.77 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLEM REBEKAH,3-Jan-18,31-Mar-18,SR LEGIS ASSISTANT/SCHEDULER,18333.33 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUMPF LEROY A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,17600 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER AMANDA J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8311.1 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,228293.27 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,965858,STRONG LEASING INC,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,499 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,965859,STRONG LEASING INC,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,399.97 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971934,STRONG LEASING INC,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,499 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971935,STRONG LEASING INC,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,399.97 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0601868,HON. COLLIN PETERSON,24-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,119.9 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0601868,HON. COLLIN PETERSON,29-Jan-18,16-Feb-18,PRIVATE AUTO MILEAGE,813.12 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604762,ROSTAD JUSTIN M.,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,65.4 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604766,ELNABARAWY TAMIR A.,20-Feb-18,22-Feb-18,LODGING,220.85 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604766,ELNABARAWY TAMIR A.,20-Feb-18,22-Feb-18,CAR RENTAL,201.76 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611225,MYHRE ALLISON,9-Jan-18,10-Jan-18,LODGING,168.59 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611225,MYHRE ALLISON,9-Jan-18,9-Jan-18,MEALS,28.82 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611225,MYHRE ALLISON,9-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,388.04 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611225,MYHRE ALLISON,9-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,38.48 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611242,CITIBANK GOV CARD SERVICE,28-Jan-18,8-Mar-18,COMMERCIAL TRANSPORTATION,2410.4 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611242,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,MEALS,22.56 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611242,CITIBANK GOV CARD SERVICE,29-Jan-18,16-Feb-18,TAXI/PARKING/TOLLS,183.96 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6459.82 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587569,IDEAG GROUP LLC,7-Aug-18,9-Aug-18,TEMPORARY SPACE RENTAL,1680 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965012,DL-BJT LLP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965013,SOUTHWEST / WEST CENTRAL,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),325 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965014,CITY OF MONTEVIDEO,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),68.68 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965015,MARY E WALZ,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965016,RICKY GENE NORSTEN,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1300 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965975,JAMES PEDERSON,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),298 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966309,NORTHLAND COMM & TECH COLLEGES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,33.82 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,57.63 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594825,ARVIG COMMUNICATION SYSTEMS,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,375.29 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0594824,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,250.61 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598665,CENTURYLINK,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,103 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598666,ARVIG COMMUNICATION SYSTEMS,1-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,377.62 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598667,SJOBERGS INC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,265.2 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971165,DL-BJT LLP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971166,SOUTHWEST / WEST CENTRAL,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),325 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971167,CITY OF MONTEVIDEO,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),68.68 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971168,MARY E WALZ,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971169,RICKY GENE NORSTEN,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1300 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972050,JAMES PEDERSON,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),298 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972378,NORTHLAND COMM & TECH COLLEGES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.25 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),856.24 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),37.37 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),22 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),527.54 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979015,DL-BJT LLP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979016,SOUTHWEST / WEST CENTRAL,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),325 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979017,CITY OF MONTEVIDEO,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),68.68 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979018,MARY E WALZ,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979019,RICKY GENE NORSTEN,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1300 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979899,JAMES PEDERSON,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),298 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980226,NORTHLAND COMM & TECH COLLEGES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),105 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.25 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),911.9 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),37.37 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),10.24 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18648.37 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),23.1 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),43 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,109.12 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,175.22 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587571,JAMES MATTER AGENCY,17-Jan-18,17-Jul-18,INSURANCE,1192.4 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965498,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,2300 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971597,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,2300 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979447,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,2300 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8092.4 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594890,DETROIT LAKES NEWSPAPERS,11-Jan-18,11-Jan-19,PUBLICATIONS/REFERENCE MAT'L,62 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0594893,PREMIUM WATERS INC,1-Jan-18,31-Jan-18,WATER,99.26 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0594894,PREMIUM WATERS INC,1-Jan-18,31-Jan-18,WATER,34.06 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),484.87 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,81.92 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-405 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),183.66 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604763,CORNETT CHELSEA E.,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),105.74 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,43.93 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-483 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),560.08 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,767.52 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,128.64 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,128.64 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,128.64 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,385.92 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,262836.81 2018 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,262836.81 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,2087.72 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-37.65 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2050.07 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON JACALYN M,1-Jan-18,2-Jan-18,ECONOMIC DEVELOPMENT OFFICER,377.78 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERTRAM MARY,1-Jan-18,2-Jan-18,STAFF ASSISTANT,300 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNETT CHELSEA E.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNETT CHELSEA E.,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),500 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEY JODI E.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,277.78 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURAND ADAM P,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/LEG DIR,566.67 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELNABARAWY TAMIR A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IACARUSO CHRIS D.,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,350 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE RICHARD B,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOUWAGIE MARGARET C.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,250 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN ZACHERY P,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYHRE ALLISON,1-Jan-18,2-Jan-18,CHIEF OF STAFF,612.22 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NESS ROBERT R.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,213.89 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSTAD JUSTIN M.,1-Jan-18,2-Jan-18,PRESS SECRETARY,222.22 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLEM REBEKAH,1-Jan-18,2-Jan-18,SR LEGIS ASSISTANT/SCHEDULER,416.67 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUMPF LEROY A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,400 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER AMANDA J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER AMANDA J,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),500 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6253.91 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584357,CITIBANK GOV CARD SERVICE,1-Oct-17,31-Oct-17,COMMERCIAL TRANSPORTATION,892.8 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584357,CITIBANK GOV CARD SERVICE,3-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,446.4 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584357,CITIBANK GOV CARD SERVICE,13-Oct-17,14-Oct-17,LODGING,111.64 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584357,CITIBANK GOV CARD SERVICE,29-Sep-17,9-Oct-17,MEALS,100.05 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584357,CITIBANK GOV CARD SERVICE,28-Sep-17,13-Oct-17,TAXI/PARKING/TOLLS,324 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587574,MYHRE ALLISON,9-Nov-17,18-Nov-17,LODGING,450.85 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587574,MYHRE ALLISON,16-Nov-17,18-Nov-17,MEALS,99.51 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587574,MYHRE ALLISON,11-Oct-17,11-Oct-17,PRIVATE AUTO MILEAGE,64.2 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587574,MYHRE ALLISON,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,643.07 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587574,MYHRE ALLISON,9-Nov-17,18-Nov-17,TAXI/PARKING/TOLLS,83.15 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587577,STUMPF LEROY A.,3-Aug-17,4-Aug-17,LODGING,86.8 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587577,STUMPF LEROY A.,3-Aug-17,3-Aug-17,MEALS,10.62 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587577,STUMPF LEROY A.,28-Sep-17,28-Sep-17,MEALS,20 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587577,STUMPF LEROY A.,24-Oct-17,24-Oct-17,MEALS,9.86 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587577,STUMPF LEROY A.,24-Jul-17,30-Jul-17,GASOLINE,49.84 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587577,STUMPF LEROY A.,2-Aug-17,31-Aug-17,GASOLINE,268.4 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587577,STUMPF LEROY A.,6-Sep-17,28-Sep-17,GASOLINE,79.33 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587577,STUMPF LEROY A.,4-Oct-17,31-Oct-17,GASOLINE,239.71 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591694,CITIBANK GOV CARD SERVICE,27-Oct-17,22-Nov-17,COMMERCIAL TRANSPORTATION,3444 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591694,CITIBANK GOV CARD SERVICE,27-Oct-17,27-Oct-17,MEALS,16.2 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591694,CITIBANK GOV CARD SERVICE,31-Oct-17,22-Nov-17,TAXI/PARKING/TOLLS,492 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594814,MYHRE ALLISON,19-Dec-17,21-Dec-17,LODGING,250.26 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594814,MYHRE ALLISON,19-Dec-17,21-Dec-17,MEALS,50.56 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594814,MYHRE ALLISON,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,252.52 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594814,MYHRE ALLISON,19-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,18 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594816,ANDERSON JACALYN M.,8-Dec-17,28-Dec-17,GASOLINE,66.21 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598669,CITIBANK GOV CARD SERVICE,27-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,2290 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598669,CITIBANK GOV CARD SERVICE,10-Dec-17,10-Dec-17,MEALS,7.99 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598669,CITIBANK GOV CARD SERVICE,1-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,495 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0601868,HON. COLLIN PETERSON,4-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,2358.72 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0601868,HON. COLLIN PETERSON,1-Oct-17,23-Oct-17,PRIVATE AUTO MILEAGE,1364.22 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0601868,HON. COLLIN PETERSON,9-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,760.5 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0601868,HON. COLLIN PETERSON,11-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,393.12 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0601868,HON. COLLIN PETERSON,15-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,165.85 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604764,STUMPF LEROY A.,2-Nov-17,2-Nov-17,MEALS,12.83 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604764,STUMPF LEROY A.,2-Nov-17,22-Nov-17,GASOLINE,212.51 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604764,STUMPF LEROY A.,1-Dec-17,21-Dec-17,GASOLINE,142.88 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604764,STUMPF LEROY A.,6-Nov-17,8-Nov-17,TAXI/PARKING/TOLLS,30 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611224,LOUWAGIE MARGARET C.,11-Sep-17,14-Sep-17,LODGING,421.62 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611224,LOUWAGIE MARGARET C.,28-Sep-17,29-Sep-17,LODGING,30 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611224,LOUWAGIE MARGARET C.,11-Sep-17,13-Sep-17,MEALS,85.55 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611224,LOUWAGIE MARGARET C.,28-Sep-17,28-Sep-17,MEALS,15.84 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611224,LOUWAGIE MARGARET C.,1-Aug-17,22-Aug-17,PRIVATE AUTO MILEAGE,506.11 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611224,LOUWAGIE MARGARET C.,6-Sep-17,14-Sep-17,PRIVATE AUTO MILEAGE,734.02 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611224,LOUWAGIE MARGARET C.,18-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,611.51 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611224,LOUWAGIE MARGARET C.,4-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,428 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611224,LOUWAGIE MARGARET C.,2-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,431.21 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611224,LOUWAGIE MARGARET C.,4-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,86.91 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20154.37 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587578,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,250.27 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594822,CENTURYLINK,25-Nov-17,25-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,102.88 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594823,CENTURYLINK,22-Nov-17,22-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,263.52 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),851.06 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),37.37 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),19.64 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),263.77 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1924.76 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594889,U.S. CAPITOL HISTORICAL SOCIETY,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,3225 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611244,MARCO TECHNOLOGIES LLC,17-Sep-17,16-Dec-17,PRINTING & REPRODUCTION,13.25 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3238.25 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,27.95 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.31 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587577,STUMPF LEROY A.,7-Jun-17,7-Jun-17,AUTO EXPENSES,42.27 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587577,STUMPF LEROY A.,10-Aug-17,10-Aug-17,AUTO EXPENSES,42.28 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587577,STUMPF LEROY A.,30-Oct-17,30-Oct-17,AUTO EXPENSES,31.29 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594816,ANDERSON JACALYN M.,27-Dec-17,27-Dec-17,AUTO EXPENSES,224.37 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594816,ANDERSON JACALYN M.,28-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),122.66 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594891,QUILL CORPORATION,29-Sep-17,29-Sep-17,OFFICE SUPPLIES (OUTSIDE),159.92 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594892,QUILL CORPORATION,29-Sep-17,29-Sep-17,OFFICE SUPPLIES (OUTSIDE),30 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-200 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),46.64 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598668,STAR TRIBUNE,29-Dec-17,30-Mar-18,PUBLICATIONS/REFERENCE MAT'L,49.27 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604764,STUMPF LEROY A.,18-Dec-17,18-Dec-17,AUTO EXPENSES,338 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611224,LOUWAGIE MARGARET C.,7-Nov-17,7-Nov-17,OFFICE SUPPLIES (OUTSIDE),16.19 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611243,HON. COLLIN PETERSON,14-Jun-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,47.96 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611243,HON. COLLIN PETERSON,31-Jul-17,31-Jul-17,PUBLICATIONS/REFERENCE MAT'L,47.96 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611243,HON. COLLIN PETERSON,31-Aug-17,31-Aug-17,PUBLICATIONS/REFERENCE MAT'L,47.96 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611243,HON. COLLIN PETERSON,14-Sep-17,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,47.96 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611243,HON. COLLIN PETERSON,31-Oct-17,31-Oct-17,PUBLICATIONS/REFERENCE MAT'L,47.96 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611243,HON. COLLIN PETERSON,14-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,47.96 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1226.91 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,964120,DELL MARKETING LP,16-Nov-17,16-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,6130.74 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6130.74 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,40979.01 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,40979.01 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-10.15 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,3.37 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-29.1 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,55.17 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-14.6 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4.69 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,16-Jan-18,31-Mar-18,SHARED EMPLOYEE,1605 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,3-Jan-18,15-Mar-18,SHARED EMPLOYEE,1720 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEAUSANG BETHANY K,3-Jan-18,31-Mar-18,CASEWORKER,14666.67 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAZEK KELLIANN M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONNEY VICTORIA A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,21388.9 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLE DORIAN D,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11488.9 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLTON KIMBERLY H.,3-Jan-18,31-Mar-18,COUNSEL,19555.57 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLVIN ANDREW L,3-Jan-18,31-Mar-18,DEP COMM DIR & MGR ONLINE COMM,14300 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY JESSE D,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30555.57 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROSBY CHLOE,30-Jan-18,31-Mar-18,PAID INTERN,3050 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2000 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,400 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRAZEE MARY,3-Jan-18,31-Mar-18,OFFICE MANAGER/CASEWORKER,14300 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLYNN CHRISTOPHER P,3-Jan-18,2-Mar-18,STAFF ASSISTANT,5666.66 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLYNN CHRISTOPHER P,1-Mar-18,2-Mar-18,STAFF ASSISTANT (OTHER COMPENSATION),755.56 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODRIDGE ANN,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,14300 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORTON EMILY K,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12222.23 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TUCKER M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8311.1 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON EVAN C,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,12222.23 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERRILL LESLIE P.,3-Jan-18,31-Mar-18,CONSTITUENT REPRESENTATIVE,14300 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAYED RONA,20-Mar-18,31-Mar-18,STAFF ASSISTANT,263.54 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEIN TODD L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15888.9 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUDBAY KAREN A,3-Jan-18,31-Mar-18,SCHEDULER/OUTREACH MANAGER,13444.43 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRINWARD PAMELA J,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,9166.67 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,253794.16 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595503,HORTON EMILY K.,9-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,253 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595502,CITIBANK GOV CARD SERVICE,3-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,328.38 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595502,CITIBANK GOV CARD SERVICE,16-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,328.38 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600004,GLYNN CHRISTOPHER P.,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,108 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601003,STEIN TODD L.,23-Jan-18,26-Jan-18,LODGING,356.43 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601003,STEIN TODD L.,23-Jan-18,25-Jan-18,MEALS,74 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601003,STEIN TODD L.,23-Jan-18,26-Jan-18,CAR RENTAL,185.58 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601003,STEIN TODD L.,26-Jan-18,26-Jan-18,GASOLINE,22.86 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601003,STEIN TODD L.,23-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,147.26 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601017,BONNEY VICTORIA A,29-Jan-18,1-Feb-18,MEALS,62.74 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601017,BONNEY VICTORIA A,31-Jan-18,1-Feb-18,TAXI/PARKING/TOLLS,154.96 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601730,BLAZEK KELLIANN M.,28-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,57.5 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601733,BLAZEK KELLIANN M.,8-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,40.21 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601734,HORTON EMILY K.,2-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,301 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601732,CITIBANK GOV CARD SERVICE,9-Jan-18,9-Jan-18,COMMERCIAL TRANSPORTATION,164.29 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601732,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,164.29 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601732,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,278.3 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601732,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,164.29 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601732,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,442.59 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601732,CITIBANK GOV CARD SERVICE,29-Jan-18,1-Feb-18,COMMERCIAL TRANSPORTATION,328.58 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Mar-18,AP,E0603396,CITIBANK GOV CARD SERVICE,13-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,328.38 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603395,CITIBANK GOV CARD SERVICE,9-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,0.2 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603395,CITIBANK GOV CARD SERVICE,9-Jan-18,19-Jan-18,MEALS,172.28 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603395,CITIBANK GOV CARD SERVICE,9-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,276.02 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605395,GLYNN CHRISTOPHER P.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,16 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607837,BLAZEK KELLIANN M.,21-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,73.92 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607838,HORTON EMILY K.,1-Mar-18,7-Mar-18,PRIVATE AUTO MILEAGE,272.5 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609911,JOHNSTON EVAN C.,8-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,22.11 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0609909,CONNOLLY JESSE D.,14-Feb-18,14-Feb-18,MEALS,27 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0609909,CONNOLLY JESSE D.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,35 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0609909,CONNOLLY JESSE D.,6-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,22.22 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611684,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,278.3 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611684,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,164.29 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611684,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,278.3 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611684,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,164.29 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611684,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,164.29 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611684,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,164.29 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611685,CITIBANK GOV CARD SERVICE,4-Mar-18,7-Mar-18,COMMERCIAL TRANSPORTATION,328.58 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6750.61 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589368,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,16 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589369,TIME WARNER CABLE,4-Jan-18,3-Feb-18,UTILITIES,381.78 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),73 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596526,FAIRPOINT COMMUNICATIONS INC,18-Dec-17,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,37.04 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596557,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,156.71 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596564,CENTRAL MAINE POWER COMPANY,22-Dec-17,22-Jan-18,UTILITIES,229.78 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596559,TIME WARNER CABLE,26-Jan-18,25-Feb-18,UTILITIES,157.93 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596561,CENTRAL MAINE POWER COMPANY,22-Dec-17,22-Jan-18,UTILITIES,276.4 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596567,CENTRAL MAINE POWER COMPANY,22-Dec-17,22-Jan-18,UTILITIES,435.91 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600003,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,16 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971745,CHARLES G RANCOURT TRUST,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),675 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971953,MARINE TRADE CENTER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),6140.08 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,49 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601735,CENTRAL MAINE POWER COMPANY,11-Jan-18,9-Feb-18,UTILITIES,49.36 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),902.94 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),144.19 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,975343,FAIRPOINT COMMUNICATIONS INC,18-Dec-17,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-37.04 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),140 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603393,TIME WARNER CABLE,4-Feb-18,3-Mar-18,UTILITIES,381.78 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),20 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603392,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,156.71 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603394,BIRCH COMMUNICATIONS INC,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,556.42 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606440,CENTRAL MAINE POWER COMPANY,23-Jan-18,22-Feb-18,UTILITIES,349.39 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606448,BIRCH COMMUNICATIONS INC,21-Feb-18,20-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,0.61 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606441,CENTRAL MAINE POWER COMPANY,23-Jan-18,22-Feb-18,UTILITIES,187.12 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606442,CENTRAL MAINE POWER COMPANY,23-Jan-18,22-Feb-18,UTILITIES,222.42 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606443,TIME WARNER CABLE,26-Feb-18,25-Mar-18,UTILITIES,157.96 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606444,FAIRPOINT COMMUNICATIONS INC,18-Jan-18,17-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,37.04 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607835,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,16 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979595,CHARLES G RANCOURT TRUST,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),675 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979802,MARINE TRADE CENTER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),6140.08 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608644,TIME WARNER CABLE,4-Mar-18,3-Apr-18,UTILITIES,381.78 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),245 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.04 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,11.54 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611686,CENTRAL MAINE POWER COMPANY,10-Feb-18,12-Mar-18,UTILITIES,49.53 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),905.23 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),144.19 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20767.28 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WWW.ISTOCK.COM,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,12.69 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601016,DAVID L ANDRUKITIS INC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,52.69 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971590,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0603388,CLEANTECH BUILDING SERVICES INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,235 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0603391,IRON MOUNTAIN,27-Dec-17,23-Jan-18,JANITORIAL AND MAINT SERV,28.46 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979441,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608643,IRON MOUNTAIN,24-Jan-18,20-Feb-18,JANITORIAL AND MAINT SERV,27.94 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4011.4 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595504,DOWN EAST MAGAZINE,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,28 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.99 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EB MAINE FARM TO INST,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),44.28 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WPY UNITED FARMER VETE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),15 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-202.2 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),53 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603389,PORTLAND PRESS HERALD/ME SUNDAY TELEGRAM,6-Mar-18,5-Mar-19,PUBLICATIONS/REFERENCE MAT'L,213.95 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603390,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,67.1 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),6.59 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),21.98 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BOSTON GLOBE SUBSCRPT,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608612,W.B. MASON CO. INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),6.29 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608634,READYREFRESH BY NESTLE,1-Feb-18,28-Feb-18,WATER,29.52 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-36 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),279.69 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,528.15 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,224 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,224 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Mar-18,AP,E0606445,KYOCERA DOCUMENT SOLUTIONS AMERICA INC,31-Jan-18,30-Jan-19,WARRANTIES,1066 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,224 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1738 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,287646.98 2018 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,287646.98 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,309.17 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,309.17 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,80 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEAUSANG BETHANY K,1-Jan-18,2-Jan-18,CASEWORKER,333.33 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAZEK KELLIANN M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONNEY VICTORIA A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,486.11 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLE DORIAN D,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,261.11 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLTON KIMBERLY H.,1-Jan-18,2-Jan-18,COUNSEL,444.44 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLVIN ANDREW L,1-Jan-18,2-Jan-18,DEP COMM DIR & MGR ONLINE COMM,325 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY JESSE D,1-Jan-18,2-Jan-18,CHIEF OF STAFF,694.44 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRAZEE MARY,1-Jan-18,2-Jan-18,OFFICE MANAGER/CASEWORKER,325 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLYNN CHRISTOPHER P,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODRIDGE ANN,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,325 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORTON EMILY K,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,277.78 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TUCKER M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON EVAN C,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,277.78 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERRILL LESLIE P.,1-Jan-18,2-Jan-18,CONSTITUENT REPRESENTATIVE,325 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEIN TODD L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,361.11 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUDBAY KAREN A,1-Jan-18,2-Jan-18,SCHEDULER/OUTREACH MANAGER,305.56 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRINWARD PAMELA J,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,208.33 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5685.55 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581206,MERRILL LESLIE P.,5-Mar-17,8-Mar-17,COMMERCIAL TRANSPORTATION,258.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581206,MERRILL LESLIE P.,6-Mar-17,7-Mar-17,MEALS,16.38 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581206,MERRILL LESLIE P.,2-Nov-17,2-Nov-17,PRIVATE AUTO MILEAGE,21 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581206,MERRILL LESLIE P.,17-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,6 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581206,MERRILL LESLIE P.,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,35.42 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588003,CITIBANK GOV CARD SERVICE,7-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,340.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588003,CITIBANK GOV CARD SERVICE,29-Nov-17,1-Dec-17,COMMERCIAL TRANSPORTATION,250.41 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588003,CITIBANK GOV CARD SERVICE,12-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,202.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588003,CITIBANK GOV CARD SERVICE,7-Nov-17,9-Nov-17,LODGING,461.5 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588003,CITIBANK GOV CARD SERVICE,26-Oct-17,8-Nov-17,MEALS,100.66 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588003,CITIBANK GOV CARD SERVICE,24-Oct-17,9-Nov-17,TAXI/PARKING/TOLLS,113.19 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591667,TRINWARD PAMELA J.,21-Nov-17,21-Nov-17,MEALS,14.38 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591667,TRINWARD PAMELA J.,1-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,394.5 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591667,TRINWARD PAMELA J.,4-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,223 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591667,TRINWARD PAMELA J.,21-Nov-17,21-Nov-17,TAXI/PARKING/TOLLS,6 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591667,TRINWARD PAMELA J.,7-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592736,JOHNSTON EVAN C.,18-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,200.63 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593739,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,164.19 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593739,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,164.19 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593739,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,164.19 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593739,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,164.19 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593739,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,164.19 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593739,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,164.19 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593739,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,164.19 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593739,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,328.38 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593812,CONNOLLY JESSE D.,13-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,73 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595501,CITIBANK GOV CARD SERVICE,30-Nov-17,19-Dec-17,MEALS,27.17 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595498,CITIBANK GOV CARD SERVICE,6-Dec-17,6-Dec-17,COMMERCIAL TRANSPORTATION,155.19 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595498,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,164.19 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595498,CITIBANK GOV CARD SERVICE,19-Dec-17,21-Dec-17,LODGING,236.49 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595498,CITIBANK GOV CARD SERVICE,29-Nov-17,21-Dec-17,MEALS,233.68 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595498,CITIBANK GOV CARD SERVICE,29-Nov-17,8-Dec-17,TAXI/PARKING/TOLLS,63 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595498,CITIBANK GOV CARD SERVICE,29-Nov-17,22-Dec-17,TAXI/PARKING/TOLLS,182.14 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596523,CITIBANK GOV CARD SERVICE,15-Nov-17,17-Nov-17,LODGING,518.9 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596523,CITIBANK GOV CARD SERVICE,17-Nov-17,17-Nov-17,MEALS,5 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596518,CITIBANK GOV CARD SERVICE,11-Oct-17,11-Oct-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596521,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,74.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0601727,CITIBANK GOV CARD SERVICE,6-Nov-17,6-Nov-17,COMMERCIAL TRANSPORTATION,164.19 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0601727,CITIBANK GOV CARD SERVICE,13-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,328.38 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603387,CITIBANK GOV CARD SERVICE,20-Dec-17,20-Dec-17,MEALS,35 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6821.71 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0589327,TIME WARNER CABLE,26-Dec-17,25-Jan-18,UTILITIES,157.93 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0589329,FAIRPOINT COMMUNICATIONS INC,18-Nov-17,17-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,37.04 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0588006,CENTRAL MAINE POWER COMPANY,22-Nov-17,21-Dec-17,UTILITIES,99.12 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0588002,CENTRAL MAINE POWER COMPANY,10-Nov-17,11-Dec-17,UTILITIES,46.82 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0588004,CENTRAL MAINE POWER COMPANY,22-Nov-17,21-Dec-17,UTILITIES,206.73 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0588005,CENTRAL MAINE POWER COMPANY,22-Nov-17,21-Dec-17,UTILITIES,342.46 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965669,CHARLES G RANCOURT TRUST,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),675 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965878,MARINE TRADE CENTER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),6140.08 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589363,BIRCH COMMUNICATIONS INC,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,557.32 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,21.56 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589366,VERIZON WIRELESS,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,156.43 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,18.89 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593811,CENTRAL MAINE POWER COMPANY,12-Dec-17,10-Jan-18,UTILITIES,45.14 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),909 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),144.19 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),95 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595498,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,UTILITIES,9.95 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,975343,FAIRPOINT COMMUNICATIONS INC,18-Dec-17,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,37.04 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9836.45 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 3HSWBENFU,29-Nov-17,28-Dec-17,ADVERTISEMENTS,4.55 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK ZGSWBENFU,29-Nov-17,28-Dec-17,ADVERTISEMENTS,745.45 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK JGW3EENFU,29-Dec-17,30-Dec-17,ADVERTISEMENTS,63.29 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK MXS2EENFU,29-Dec-17,30-Dec-17,ADVERTISEMENTS,434.59 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK PXS2EENFU,29-Dec-17,30-Dec-17,ADVERTISEMENTS,2.12 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1250 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965489,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589367,CLEANTECH BUILDING SERVICES INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,235 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0589364,IRON MOUNTAIN,25-Oct-17,28-Nov-17,JANITORIAL AND MAINT SERV,41.91 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0596555,IRON MOUNTAIN,29-Nov-17,26-Dec-17,JANITORIAL AND MAINT SERV,27.94 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0597462,DESIGNER GREENS,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,70 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0597463,DESIGNER GREENS,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,70 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611687,PERKINS COIE LLP,31-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,592.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2897.25 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581464,BLUE RESERVE WATER,1-Nov-17,31-Dec-17,WATER,119.9 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581206,MERRILL LESLIE P.,17-Nov-17,18-Nov-17,FOOD & BEVERAGE,129.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586857,COMMERCIAL FISHERIES NEWS,13-Dec-17,13-Dec-19,PUBLICATIONS/REFERENCE MAT'L,39.95 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586858,THE NEW YORK TIMES,1-Dec-17,29-Nov-18,PUBLICATIONS/REFERENCE MAT'L,126.42 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),47.64 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BEST BUY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),69.99 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BOSTON GLOBE SUBSCRPT,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CAPITOL HOST (RIDGEWEL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,578.13 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAINE FARMLAND TRUST,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,25 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589365,READYREFRESH BY NESTLE,1-Nov-17,30-Nov-17,WATER,52.97 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596540,W.B. MASON CO. INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),742.8 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596542,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,56.97 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),318.51 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BOSTON GLOBE SUBSCRPT,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2339.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969262,CDW GOVERNMENT INC. C/O ISM IN,14-Sep-17,14-Sep-17,COMPUTER HARDW PURCH LESS THAN $25 000,995.52 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970170,CDW GOVERNMENT INC. C/O ISM IN,19-Jan-18,19-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1035.54 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2031.06 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,31170.59 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,31170.59 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-23.9 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,105.14 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,31969.44 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,335.32 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-14.85 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,32371.15 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,3-Jan-18,31-Mar-18,FINANCE ADMINISTRATOR,4766.67 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER JR ROBERT J.,3-Jan-18,31-Mar-18,DISTRICT DIR & VET SPECIALIST,24200 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK WAELSTON T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK WAELSTON T,1-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1000 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWERS BENJAMIN W,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,24933.33 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUMGARDNER HAYDEN S,3-Jan-18,23-Mar-18,EXECUTIVE ASSISTANT,9674.99 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASHWELL JACOB P,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10266.67 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERSTER LINDA B.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,14911.1 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FONDA ROBERT C,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37888.9 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRISWOLD KELSEY A,19-Mar-18,31-Mar-18,LEGISLATIVE DIRECTOR,2400 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTHRIE THOMAS B,3-Jan-18,30-Jan-18,STAFF ASSISTANT,2333.33 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTHRIE THOMAS B,1-Feb-18,28-Feb-18,CASEWORKER,2500 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTHRIE THOMAS B,1-Mar-18,31-Mar-18,PART-TIME EMPLOYEE,2500 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES LUCY C,16-Mar-18,31-Mar-18,SCHEDULER,1583.33 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES LUCY C,16-Mar-18,31-Mar-18,SCHEDULER (OTHER COMPENSATION),1000 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY BRIAN P,3-Jan-18,28-Feb-18,LEGISLATIVE DIRECTOR,12888.9 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG GRAHAM A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES DIRECTOR,16377.77 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIRENBERG ANDREW D,3-Jan-18,31-Mar-18,PRESS SECRETARY,8999.99 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRABHU SRUTHI,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRABHU SRUTHI,1-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),1000 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN CHRISTINE G,3-Jan-18,31-Mar-18,CONSTITUENT OUTREACH DIRECTOR,13077.77 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYLVESTER MARCO M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYLVESTER MARCO M,1-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1000 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,223369.42 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970263,BECKER JR ROBERT J.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,292.81 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970282,LONG GRAHAM A.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,176.33 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970283,FERSTER LINDA B.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,169.67 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,974932,SULLIVAN CHRISTINE G.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,15.04 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975519,LONG GRAHAM A.,7-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,202.85 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,974933,CITIBANK GOV CARD SERVICE,8-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,2420.7 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,975832,BECKER JR ROBERT J.,6-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,59.69 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,975841,BOWERS BENJAMIN W.,26-Feb-18,1-Mar-18,LODGING,656.8 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,975841,BOWERS BENJAMIN W.,26-Feb-18,1-Mar-18,CAR RENTAL,114.46 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,975841,BOWERS BENJAMIN W.,26-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,60 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,975878,BOWERS BENJAMIN W.,9-Feb-18,9-Feb-18,MEALS,35.57 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,975878,BOWERS BENJAMIN W.,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,114.68 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976362,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,259.8 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,974930,CASHWELL JACOB P.,4-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,152 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,976619,CASHWELL JACOB P.,1-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,152 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980485,FERSTER LINDA B.,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,169.67 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980893,SULLIVAN CHRISTINE G.,2-Mar-18,28-Mar-18,PRIVATE AUTO MILEAGE,35.06 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980893,SULLIVAN CHRISTINE G.,2-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,34 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,981127,CITIBANK GOV CARD SERVICE,20-Jan-18,22-Mar-18,COMMERCIAL TRANSPORTATION,1154.7 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6275.83 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,964059,TIME WARNER CABLE,3-Jan-18,2-Feb-18,UTILITIES,515.16 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965740,FAIRVIEW PLAZA BUILDINGS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5393.21 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966267,DONALD P SCARBOROUGH,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),100 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,964869,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,496.12 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.86 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),510.35 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,969878,TIME WARNER CABLE,3-Feb-18,2-Mar-18,UTILITIES,515.16 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,20.39 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971814,FAIRVIEW PLAZA BUILDINGS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5393.21 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972335,DONALD P SCARBOROUGH,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),100 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),529.29 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),33.15 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.82 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.44 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),510.35 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,15.92 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,970943,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,496.12 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,975884,TIME WARNER CABLE,3-Mar-18,2-Apr-18,UTILITIES,273.75 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979665,FAIRVIEW PLAZA BUILDINGS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5393.21 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980183,DONALD P SCARBOROUGH,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),100 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,980607,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,496.12 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),510.35 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),547.1 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),33.15 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.28 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22336.01 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,976372,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,74.95 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,976373,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,981148,ACCURATE WORD LLC,21-Mar-18,21-Mar-18,PRINTING & REPRODUCTION,79.9 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,201.2 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,963407,FIRESIDE21,1-Jul-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,2100 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966435,FIRESIDE21,1-Jul-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,-2100 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969779,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1415 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969834,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,21.19 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972497,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972498,PROFESSIONAL TECHNICIANS LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,21.19 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980345,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980346,PROFESSIONAL TECHNICIANS LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,21.19 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8113.57 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,960898,ANSON RECORD,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,26 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964872,BOWERS BENJAMIN W.,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),72.98 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-69 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),330.45 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),80.93 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.4 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,969233,CHARLOTTE BUSINESS JOURNAL,26-May-18,25-May-19,PUBLICATIONS/REFERENCE MAT'L,100 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),192.78 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,970932,IMPACTOFFICE,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,127.5 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,55.99 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,976619,CASHWELL JACOB P.,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,100 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,976620,IMPACTOFFICE,12-Mar-18,12-Mar-18,FOOD & BEVERAGE,92.65 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,980892,NIRENBERG ANDREW D.,6-Mar-18,19-Mar-18,FOOD & BEVERAGE,48.49 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,980893,SULLIVAN CHRISTINE G.,2-Mar-18,7-Mar-18,FOOD & BEVERAGE,67.89 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),48.34 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-37 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),337.61 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1588.01 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,398.5 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,398.5 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,398.5 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1195.5 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,295450.69 2018 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,295450.69 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,264.09 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,264.09 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Jan-18,2-Jan-18,FINANCE ADMINISTRATOR,108.33 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Jan-18,2-Jan-18,FINANCE ADMINISTRATOR (OTHER COMPENSATION),109 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER JR ROBERT J.,1-Jan-18,2-Jan-18,DISTRICT DIR & VET SPECIALIST,550 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER JR ROBERT J.,1-Jan-18,2-Jan-18,DISTRICT DIR & VET SPECIALIST (OTHER COMPENSATION),2000 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK WAELSTON T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWERS BENJAMIN W,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,566.67 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWERS BENJAMIN W,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),2000 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUMGARDNER HAYDEN S,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,238.89 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASHWELL JACOB P,1-Jan-18,2-Jan-18,STAFF ASSISTANT,233.33 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERSTER LINDA B.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,338.89 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FONDA ROBERT C,1-Jan-18,2-Jan-18,CHIEF OF STAFF,861.11 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTHRIE THOMAS B,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY BRIAN P,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY BRIAN P,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),4000 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG GRAHAM A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR,372.22 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG GRAHAM A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION),2000 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIRENBERG ANDREW D,1-Jan-18,2-Jan-18,PRESS SECRETARY,166.67 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRABHU SRUTHI,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN CHRISTINE G,1-Jan-18,2-Jan-18,CONSTITUENT OUTREACH DIRECTOR,297.22 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYLVESTER MARCO M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYLVESTER MARCO M,1-Dec-17,31-Dec-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),4000 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,19136.77 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,963782,CITIBANK GOV CARD SERVICE,31-Oct-17,13-Nov-17,COMMERCIAL TRANSPORTATION,1156.6 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AR,AC-13653,CITIBANK,6-Aug-17,16-Aug-17,COMMERCIAL TRANSPORTATION,-262.1 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964620,FERSTER LINDA B.,5-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,142.41 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,966501,CITIBANK GOV CARD SERVICE,4-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1938.7 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,966518,CASHWELL JACOB P.,5-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,185.37 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970282,LONG GRAHAM A.,6-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,132.27 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3293.25 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,964221,TIME WARNER CABLE,3-Oct-17,2-Nov-17,UTILITIES,515.16 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AR,AC-13662,FAIRVIEW PLAZA BUILDINGS LLC,3-Nov-17,2-Dec-17,DISTRICT OFFICE RENT (PRIVATE),-221.4 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),556.22 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),33.15 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970727,REVILY INC,5-Dec-17,5-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4864.86 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5914.24 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,963399,TECHNOCOM BUSINESS SYSTEMS,5-Sep-17,4-Dec-17,PRINTING & REPRODUCTION,115 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,115 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966435,FIRESIDE21,1-Jul-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,2100 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2100 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,958953,WINDOWS CATERING COMPANY,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,2263 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,958743,PARTY RENTAL LTD,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),113.75 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,958954,WINDOWS CATERING COMPANY,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,3174.75 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,958955,WINDOWS CATERING COMPANY,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,1364.25 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,959097,WALL STREET JOURNAL,21-Nov-17,20-Nov-18,PUBLICATIONS/REFERENCE MAT'L,469.4 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,960896,RICHMOND COUNTY DAILY JOURNAL,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,90 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,960894,ROBESONIAN,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,90 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,960895,BLADEN JOURNAL,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,960897,LAURINBURG EXCHANGE,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,90 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969039,CDW GOVERNMENT INC. C/O ISM IN,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),20.64 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970177,W.B. MASON CO. INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,118 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970177,W.B. MASON CO. INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),282 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970288,AUTOMATED SIGNATURE TECHNOLOGY INC,31-Aug-17,31-Aug-17,OFFICE SUPPLIES (OUTSIDE),167.33 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970796,W.B. MASON CO. INC,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),345 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8633.12 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,39456.47 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,39456.47 2016 HON. JOSEPH R. PITTS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969383,CDW GOVERNMENT INC. C/O ISM IN,6-Jun-16,6-Jun-16,OFFICE SUPPLIES (OUTSIDE),21.64 2016 HON. JOSEPH R. PITTS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969383,CDW GOVERNMENT INC. C/O ISM IN,6-Jun-16,6-Jun-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,374.1 2016 HON. JOSEPH R. PITTS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,395.74 2016 HON. JOSEPH R. PITTS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,395.74 2016 HON. JOSEPH R. PITTS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,395.74 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,87.21 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,14.64 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-19.7 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,82.15 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLWOOD KYZA A,3-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,9533.33 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLENDINEN CLETIS G,3-Jan-18,31-Mar-18,FIELD REP/CASEWORKER,16377.77 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROOKE CURTIS R,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9411.1 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODGE BARBARA,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANCOIS CONRAD E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JABBAR ANGELINE M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOSEPH LAVERNE,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,13688.9 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LATTY DOMINIC C,3-Jan-18,31-Mar-18,DISTRICT AIDE,6111.1 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCQUERRY MICHAEL J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18577.77 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTTA JR RICHARD W,3-Jan-18,31-Mar-18,DISTRICT PRESS SECRETARY,14911.1 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY JEROME T,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35444.43 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOWILL JEFFREY M,3-Jan-18,31-Mar-18,SENIOR COUNSEL,17844.43 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS SAMANTHA,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,9533.33 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON TESSLA O,19-Feb-18,31-Mar-18,PRESS ASSISTANT,5880 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,191779.93 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596120,MURRAY JEROME T,28-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,65 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600731,CITIBANK GOV CARD SERVICE,5-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,1602.26 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600731,CITIBANK GOV CARD SERVICE,4-Jan-18,9-Jan-18,LODGING,1891.1 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600754,JABBAR ANGELINE M.,31-Jan-18,31-Jan-18,MEALS,27.35 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600754,JABBAR ANGELINE M.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,37.25 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600732,CITIBANK GOV CARD SERVICE,4-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,1610.58 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600732,CITIBANK GOV CARD SERVICE,1-Jan-18,22-Jan-18,MEALS,45.03 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600732,CITIBANK GOV CARD SERVICE,29-Dec-17,5-Jan-18,GASOLINE,108.05 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608238,CITIBANK GOV CARD SERVICE,31-Jan-18,1-Feb-18,COMMERCIAL TRANSPORTATION,395 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608238,CITIBANK GOV CARD SERVICE,28-Jan-18,31-Jan-18,LODGING,1292.31 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608238,CITIBANK GOV CARD SERVICE,28-Jan-18,31-Jan-18,MEALS,57.05 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608238,CITIBANK GOV CARD SERVICE,29-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,64.9 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608203,JABBAR ANGELINE M.,10-Mar-18,12-Mar-18,MEALS,133.81 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608203,JABBAR ANGELINE M.,10-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,98.24 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608251,CITIBANK GOV CARD SERVICE,2-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,5757.23 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608251,CITIBANK GOV CARD SERVICE,5-Feb-18,20-Feb-18,MEALS,50.72 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608251,CITIBANK GOV CARD SERVICE,2-Feb-18,21-Feb-18,CAR RENTAL,923.98 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608251,CITIBANK GOV CARD SERVICE,5-Feb-18,20-Feb-18,GASOLINE,47.03 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608251,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,6.2 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14213.09 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966233,MARISOL COHEN,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2157.91 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966262,PORT OF SALE INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4250 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592459,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,239.02 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972330,PORT OF SALE INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4250 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VIYA,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1053.1 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602267,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,239.02 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),761.69 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),7.34 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),325 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604171,MARISOL COHEN,1-Jan-18,26-Feb-18,UTILITIES,1284.36 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VIYA,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,627.5 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980178,PORT OF SALE INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4250 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),35 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610372,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,239.02 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),739.54 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),5.83 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20776.83 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596122,SHARP BUSINESS SYSTEMS,6-Oct-17,8-Jan-18,PRINTING & REPRODUCTION,275.7 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0600749,XEROX CORPORATION,30-Sep-17,6-Jan-18,PRINTING & REPRODUCTION,69.12 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),31.1 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),83.6 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,459.52 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965543,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969177,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590077,ABC SALES & SERVICES INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,295 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0600254,SAMANTHA SONSON,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,550 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971633,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971823,PROFESSIONAL TECHNICIANS LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0600755,ABC SALES & SERVICES INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,295 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-KYVON,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,310 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602954,NATIONAL CAPTIONING INSTITUTE,5-Feb-18,5-Feb-18,TRANSLATN AND INTERPRET SERV,420 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0604170,SAMANTHA SONSON,1-Feb-18,26-Feb-18,JANITORIAL AND MAINT SERV,550 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADT SECURITY SYSTEMS V,27-Jan-18,28-Feb-18,SECURITY SERVICE,41.25 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-KYVON,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,310 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979483,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979674,PROFESSIONAL TECHNICIANS LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,E0610780,ABC SALES & SERVICES INC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,295 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12721.25 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592453,CALLWOOD KYZA A.,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,39.78 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592453,CALLWOOD KYZA A.,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),38.13 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),528.95 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,55.77 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,28.98 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,415.05 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),103.99 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600733,KSBW LLC,9-Jan-18,9-Jan-18,WATER,20 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,52.95 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),38.68 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0600735,KSBW LLC,4-Jan-18,4-Jan-18,WATER,6 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606596,KSBW LLC,26-Feb-18,26-Feb-18,WATER,24 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),17.13 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.99 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COST U LESS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,94.22 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COST U LESS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),122.85 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DAILY NEWS PUBLISHIN,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,250 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,265.76 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),80.82 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/DEPOT,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,61.95 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),174.19 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PLAZA EXTRA SION FAR,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,86.39 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610360,CALLWOOD KYZA A.,21-Mar-18,21-Mar-18,OFFICE SUPPLIES (OUTSIDE),149.99 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,89.91 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-11 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),162.34 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2906.82 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,459 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,459 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,459 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1377 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,244316.59 2018 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,244316.59 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,72.88 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,72.88 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLWOOD KYZA A,1-Jan-18,2-Jan-18,ADMINISTRATIVE ASSISTANT,216.67 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLENDINEN CLETIS G,1-Jan-18,2-Jan-18,FIELD REP/CASEWORKER,372.22 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROOKE CURTIS R,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,213.89 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODGE BARBARA,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANCOIS CONRAD E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JABBAR ANGELINE M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOSEPH LAVERNE,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,311.11 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LATTY DOMINIC C,1-Jan-18,2-Jan-18,DISTRICT AIDE,138.89 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCQUERRY MICHAEL J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,422.22 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTTA JR RICHARD W,1-Jan-18,2-Jan-18,DISTRICT PRESS SECRETARY,338.89 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY JEROME T,1-Jan-18,2-Jan-18,CHIEF OF STAFF,805.56 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOWILL JEFFREY M,1-Jan-18,2-Jan-18,SENIOR COUNSEL,405.56 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS SAMANTHA,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,216.67 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4225.01 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0578317,CITIBANK GOV CARD SERVICE,28-Oct-17,30-Oct-17,COMMERCIAL TRANSPORTATION,1273.86 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0578317,CITIBANK GOV CARD SERVICE,28-Oct-17,29-Oct-17,LODGING,165.99 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0578317,CITIBANK GOV CARD SERVICE,29-Oct-17,30-Oct-17,MEALS,55.96 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0578317,CITIBANK GOV CARD SERVICE,29-Oct-17,2-Nov-17,TAXI/PARKING/TOLLS,43.87 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588943,CITIBANK GOV CARD SERVICE,3-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,950.75 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588943,CITIBANK GOV CARD SERVICE,17-Dec-17,18-Dec-17,LODGING,440.62 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588943,CITIBANK GOV CARD SERVICE,30-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,21 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588944,CITIBANK GOV CARD SERVICE,26-Dec-17,26-Dec-17,COMMERCIAL TRANSPORTATION,3811.41 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588944,CITIBANK GOV CARD SERVICE,10-Dec-17,11-Dec-17,LODGING,141.57 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588944,CITIBANK GOV CARD SERVICE,2-Dec-17,18-Dec-17,MEALS,33.69 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588944,CITIBANK GOV CARD SERVICE,28-Nov-17,23-Dec-17,CAR RENTAL,421.22 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588944,CITIBANK GOV CARD SERVICE,28-Dec-17,28-Dec-17,GASOLINE,13 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588944,CITIBANK GOV CARD SERVICE,30-Nov-17,18-Dec-17,TAXI/PARKING/TOLLS,60.47 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585625,CLENDINEN CLETIS G.,6-Dec-17,13-Dec-17,COMMERCIAL TRANSPORTATION,75 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585625,CLENDINEN CLETIS G.,6-Dec-17,13-Dec-17,MEALS,364.7 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585625,CLENDINEN CLETIS G.,13-Dec-17,17-Dec-17,TAXI/PARKING/TOLLS,24.77 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586711,CLENDINEN CLETIS G.,6-Dec-17,13-Dec-17,LODGING,1628.88 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588934,CITIBANK GOV CARD SERVICE,4-Dec-17,6-Dec-17,COMMERCIAL TRANSPORTATION,906.78 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588934,CITIBANK GOV CARD SERVICE,4-Dec-17,5-Dec-17,LODGING,207.03 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588934,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,MEALS,21 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0581298,CENTENO ELIZABETH,2-Jan-17,24-Jan-17,MEALS,97.19 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600732,CITIBANK GOV CARD SERVICE,29-Dec-17,31-Dec-17,LODGING,1134.66 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600732,CITIBANK GOV CARD SERVICE,24-Dec-17,28-Dec-17,CAR RENTAL,1538.15 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608597,CITIBANK GOV CARD SERVICE,2-Dec-17,2-Dec-17,COMMERCIAL TRANSPORTATION,802.91 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608597,CITIBANK GOV CARD SERVICE,29-Oct-17,29-Oct-17,LODGING,503.54 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14738.02 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581302,MARISOL COHEN,1-Nov-17,30-Nov-17,UTILITIES,772.58 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583580,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,238.68 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-KYVON,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,310 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592456,BLUE SKY REAL ESTATE LLC,1-Dec-17,30-Dec-17,UTILITIES,417.48 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),3056 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),692.65 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),5.64 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5609.28 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0581199,AMERICAN MAIL DIRECT,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,14110 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0600744,XEROX CORPORATION,21-Jun-17,30-Sep-17,PRINTING & REPRODUCTION,25.83 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606570,DAILY NEWS PUBLISHING COMPANY INC,31-Aug-17,31-Aug-17,ADVERTISEMENTS,500 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607750,DAILY NEWS PUBLISHING COMPANY INC,31-Aug-17,31-Aug-17,ADVERTISEMENTS,500 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,15135.83 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581197,LEROY A HUGGINS,6-Dec-17,6-Dec-17,NON-TECHNOLOGY SERVICE CONTR,450 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585659,ABC SALES & SERVICES INC,31-Oct-17,31-Oct-17,JANITORIAL AND MAINT SERV,295 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586713,SAMANTHA SONSON,1-Oct-17,31-Oct-17,JANITORIAL AND MAINT SERV,500 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ALARMCO,29-Nov-17,28-Dec-17,SECURITY SERVICE,240 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600756,N2 INNOVATIONS LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600757,N2 INNOVATIONS LLC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3835 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581315,CENTENO ELIZABETH,31-Oct-17,31-Oct-17,FOOD & BEVERAGE,126.85 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581198,SABROSO RESTAURANT,19-Aug-17,19-Aug-17,FOOD & BEVERAGE,400 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,46.92 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584669,BLOOMBERG LP,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),107.66 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZONPRIME MEMBERSHIP,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10.99 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,378.72 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-KMART,29-Nov-17,28-Dec-17,WATER,38.28 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-KMART,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),138.91 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),331.35 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VIRGIN BEVERAGES INC,29-Nov-17,28-Dec-17,WATER,117.5 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589881,CDW GOVERNMENT INC. C/O ISM IN,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),107.92 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590079,CBIS SUBSCRIPTION SERVICE CTR,7-Dec-17,7-Dec-17,PUBLICATIONS/REFERENCE MAT'L,37.9 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590095,CDW GOVERNMENT INC. C/O ISM IN,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),694.8 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596121,THE NEW YORK TIMES,9-Nov-17,7-Nov-18,PUBLICATIONS/REFERENCE MAT'L,702 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9179.8 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-KYVON,29-Nov-17,28-Dec-17,MAINTENANCE / REPAIRS,310 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,310 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,53105.82 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,53105.82 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,969028,CDW GOVERNMENT INC. C/O ISM IN,23-Jan-17,23-Jan-17,OFFICE SUPPLIES (OUTSIDE),114.52 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,969028,CDW GOVERNMENT INC. C/O ISM IN,23-Jan-17,23-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 7,541.03 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,969028,CDW GOVERNMENT INC. C/O ISM IN,23-Jan-17,23-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,615.57 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,969028,CDW GOVERNMENT INC. C/O ISM IN,23-Jan-17,23-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,835.96 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2107.08 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2107.08 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2107.08 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,34.69 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-14.9 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,131.74 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,64.39 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-22.55 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,193.37 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOEHMER RONALD L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16866.67 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLDEBUCK CALVIN A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN AUDRA C,3-Jan-18,31-Mar-18,CONSTITUENT SVCS REP. MANAGER,11977.77 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,1866.67 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIESEMANN EVAN M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13688.9 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENE NICHOLAS J,3-Jan-18,31-Mar-18,SCHEDULER/EXECUTIVE ASSISTANT,13688.9 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY MICHAEL B,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,10511.1 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOSTELIC LUANNE W,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,16377.77 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCABE CONOR,3-Jan-18,31-Mar-18,DIGITAL DIRECTOR/PRESS SECRETA,11977.77 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLT ALICIA,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,25422.23 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEILL ANDREW A,3-Jan-18,31-Mar-18,STAFF ASSISTANT/LEG CORR.,9288.9 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4277.77 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLUETER ERIK M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TERRY SYDNEY L,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14911.1 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARESE DANE M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22733.33 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAVRUNEK GLENN,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34711.1 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG ANNA C,3-Jan-18,31-Mar-18,DISTRICT STAFF ASSISTANT,8555.57 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZELENKO LESLIE R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13688.9 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,250099.99 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596072,BOLDEBUCK CALVIN A.,8-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,235.99 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596664,HON MARK W POCAN,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596664,HON MARK W POCAN,11-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,60 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600861,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,958.81 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604022,SCHLUETER ERIK M.,7-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,278.82 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604022,SCHLUETER ERIK M.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,16 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604026,BOLDEBUCK CALVIN A.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,337.36 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605234,KELLY MICHAEL B.,25-Feb-18,28-Feb-18,MEALS,74.26 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605234,KELLY MICHAEL B.,25-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,76.7 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605236,HON MARK W POCAN,5-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,152.06 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609787,KOSTELIC LUANNE W.,13-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,85.57 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609787,KOSTELIC LUANNE W.,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,3.38 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610145,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1802.21 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4106.16 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0586467,INSURANCE BUILDING ASSOCIATES LP,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,1137.44 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965701,URBAN LAND INTEREST INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4852 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965843,CITY OF BELOIT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),350 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),70 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596073,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,782.11 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596663,INSURANCE BUILDING ASSOCIATES LP,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,1137.44 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971776,URBAN LAND INTEREST INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4852 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971919,CITY OF BELOIT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),350 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),22.47 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),130 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604025,INSURANCE BUILDING ASSOCIATES LP,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,1042.65 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605235,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,888.17 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHARTER COMM,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,833.39 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979627,URBAN LAND INTEREST INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4852 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979768,CITY OF BELOIT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),350 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),15.28 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),28 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21922.45 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594085,ACCURATE WORD LLC,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,518.5 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK UZ3EYDNFB,27-Jan-18,28-Feb-18,ADVERTISEMENTS,8.48 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,526.98 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971461,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971731,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL WISCONSINRU,27-Jan-18,28-Feb-18,TRAINING,75 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979311,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979581,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7025 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592370,PREMIUM WATERS INC,1-Jan-18,31-Jan-18,WATER,34.95 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),37.83 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.99 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EINSTEIN BROS-ONLINE C,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,77.97 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FESTIVAL FOODS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,49.56 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601600,PREMIUM WATERS INC,1-Feb-18,28-Feb-18,WATER,34.95 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-36 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),166 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605233,PREMIUM WATERS INC,1-Mar-18,31-Mar-18,WATER,34.95 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),55.11 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UW UNION CONFERENCE SE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,392.5 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-124.2 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),68.82 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,862.41 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,146 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,146 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Mar-18,AP,E0604024,CZ TECHNOLOGIES LLC,28-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,580 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,146 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1018 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,285754.36 2018 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,285754.36 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,24.76 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,24.76 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOEHMER RONALD L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,383.33 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLDEBUCK CALVIN A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN AUDRA C,1-Jan-18,2-Jan-18,CONSTITUENT SVCS REP. MANAGER,272.22 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,133.33 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIESEMANN EVAN M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,311.11 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENE NICHOLAS J,1-Jan-18,2-Jan-18,SCHEDULER/EXECUTIVE ASSISTANT,311.11 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY MICHAEL B,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,238.89 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOSTELIC LUANNE W,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,372.22 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCABE CONOR,1-Jan-18,2-Jan-18,DIGITAL DIRECTOR/PRESS SECRETA,272.22 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLT ALICIA,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,577.78 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEILL ANDREW A,1-Jan-18,2-Jan-18,STAFF ASSISTANT/LEG CORR.,211.11 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,97.22 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLUETER ERIK M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TERRY SYDNEY L,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,338.89 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARESE DANE M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,516.67 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAVRUNEK GLENN,1-Jan-18,2-Jan-18,CHIEF OF STAFF,788.89 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG ANNA C,1-Jan-18,2-Jan-18,DISTRICT STAFF ASSISTANT,194.44 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZELENKO LESLIE R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,311.11 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5774.98 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581781,CITIBANK GOV CARD SERVICE,26-Oct-17,26-Oct-17,COMMERCIAL TRANSPORTATION,204.2 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581781,CITIBANK GOV CARD SERVICE,28-Nov-17,29-Nov-17,COMMERCIAL TRANSPORTATION,417 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584454,WAVRUNEK GLENN J.,20-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584454,WAVRUNEK GLENN J.,19-Dec-17,20-Dec-17,MEALS,53.4 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584454,WAVRUNEK GLENN J.,15-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,51.23 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591318,CITIBANK GOV CARD SERVICE,15-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,880.4 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591318,CITIBANK GOV CARD SERVICE,29-Nov-17,19-Dec-17,LODGING,245.04 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1876.27 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,964040,BOLDEBUCK CALVIN A.,2-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,523.23 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0586469,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,735.04 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0584374,INSURANCE BUILDING ASSOCIATES LP,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,1061.6 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHARTER COMM,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,833.39 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,245 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),9.56 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3522.57 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,20-Nov-17,20-Nov-17,PRINTING & REPRODUCTION,109.12 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK GLBU8DWFB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,475.74 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK KLBU8DWFB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,24.36 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MONROE TIMES MONROE F,29-Nov-17,28-Dec-17,ADVERTISEMENTS,199 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-UMOJA MAGAZINE,29-Nov-17,28-Dec-17,ADVERTISEMENTS,25 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK H6KPNDAGB,29-Dec-17,30-Dec-17,ADVERTISEMENTS,458.03 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK K6KPNDAGB,29-Dec-17,30-Dec-17,ADVERTISEMENTS,32.01 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1323.26 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965353,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965654,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DROPBOX CZVW6QDTPHKD,29-Nov-17,28-Dec-17,NON-TECHNOLOGY SERVICE CONTR,199 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3674 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581780,POLITICO LLC,28-Dec-17,27-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6925.06 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580424,WISPOLITICS.COM,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1645 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583042,PREMIUM WATERS INC,1-Dec-17,31-Dec-17,WATER,34.95 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580649,CQ ROLL CALL INC,21-Jan-18,20-Jan-19,PUBLICATIONS/REFERENCE MAT'L,6500 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,966457,HOUSECALL LLC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),344 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1388.76 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BED BATH & BEYOND,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),29.95 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BELOIT DAILY NEWS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,250 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BESTBUYCOM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),150.14 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BLISS JANESVILLE GAZET,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,299 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DOLLAR TREE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),46 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INT IN EZ OFFICE PROD,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1573.04 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MADISON NEWSPAPERS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,727.37 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MADISONMAGAZINE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,14.95 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAYPAL INFO,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,71 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE DODGEVILLE CHRONIC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,42 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE PROGRESSIVE INC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BESTBUYCOM,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),-8.16 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE CAPITAL CITY HUES,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975074,IMPACTOFFICE,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),135 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975077,IMPACTOFFICE,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,695.4 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975078,IMPACTOFFICE,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),231.8 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,21172.25 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Jan-18,AP,E0586123,AUTOMATED SIGNATURE TECHNOLOGY INC,11-Dec-17,11-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,3920 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,599.88 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STK SHUTTERSTOCK INC.,29-Nov-17,28-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,258 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VECTEEZY PREMIUM,29-Nov-17,28-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,348 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VIDEOBLOCKS 888-353-,29-Nov-17,28-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,149 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,975074,IMPACTOFFICE,10-Jan-18,10-Jan-18,WARRANTIES,8 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980755,B&H PHOTO-VIDEO,9-Jan-18,11-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,3237 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8519.88 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,45887.97 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,45887.97 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-58.15 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,201.91 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-46.65 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,158.32 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-66.6 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,188.83 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAKI OREN S,3-Jan-18,31-Mar-18,FOREIGN POLICY ADVISOR,7750 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOK HEATHER A.,3-Jan-18,31-Mar-18,DIRECTOR OF PUBLIC AFFAIRS,18577.77 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS MICHAEL S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON KARINA A,3-Jan-18,28-Feb-18,PRESS SECRETARY,11358.33 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON KARINA A,1-Mar-18,31-Mar-18,COMMUNICATIONS DIRECTOR,6250 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEENEY SARAH V,19-Jan-18,30-Jan-18,PAID INTERN,720 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEENEY SARAH V,1-Feb-18,31-Mar-18,STAFF ASSISTANT,5833.34 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOOTE GINA M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRISON AMY J.,3-Jan-18,31-Mar-18,CASEWORKER,17111.1 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORN TONIA L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,4546.67 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIMBERLY A BRODE,3-Jan-18,31-Mar-18,DIRECTOR OF COMMUNITY RELATION,22855.57 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOULDER MARLENE A.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6233.33 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PURSER KENNEDY E,3-Jan-18,31-Mar-18,OUTREACH ASSISTANT,9777.77 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,3-Jan-18,31-Mar-18,FINANCE ASSISTANT,1882.23 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSE TAYLOR E,3-Jan-18,31-Mar-18,SCHEDULER,12222.23 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1417.77 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TARPLEY TIMOTHY,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,40124.06 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON KRISTINA E,3-Jan-18,31-Mar-18,L.C/DIR OF VICTIMS' RIGHS CAUC,17111.1 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDIVER ALEXANDRIA M,3-Jan-18,12-Jan-18,STAFF ASSISTANT/LEG CORR.,1250 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANDEL BRYAN P,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,2683.33 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHEELER CRAIG A,8-Jan-18,31-Mar-18,PAID INTERN,3600 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,245916.16 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591049,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,579.2 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596846,PURSER KENNEDY E.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,137.8 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597740,COOK HEATHER R.,8-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,79.3 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597740,COOK HEATHER R.,30-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,8.2 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600646,KIMBERLY A BRODE,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,288.5 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599672,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,-579.2 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599672,CITIBANK GOV CARD SERVICE,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,574.2 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599672,CITIBANK GOV CARD SERVICE,12-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,574.3 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599672,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,574.3 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599672,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,574.3 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599672,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,-283 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599672,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,291.3 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599672,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,COMMERCIAL TRANSPORTATION,574.3 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599672,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,574.3 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0599672,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,574.3 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602812,ROSE TAYLOR E.,17-Jan-18,16-Feb-18,PRIVATE AUTO MILEAGE,41.5 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602813,ERICKSON KARINA A.,11-Feb-18,12-Feb-18,MEALS,22.22 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602813,ERICKSON KARINA A.,11-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,15 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602416,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,325 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602416,CITIBANK GOV CARD SERVICE,11-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,1068.6 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602416,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,574.3 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602417,CITIBANK GOV CARD SERVICE,7-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,486.6 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602417,CITIBANK GOV CARD SERVICE,20-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,582.6 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606535,TARPLEY TIMOTHY,20-Feb-18,26-Feb-18,CAR RENTAL,291.64 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606535,TARPLEY TIMOTHY,11-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,40.89 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606731,PURSER KENNEDY E.,8-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,55.3 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607616,COOK HEATHER R.,1-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,82.15 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607616,COOK HEATHER R.,20-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,65 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607616,COOK HEATHER R.,5-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,27 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607616,COOK HEATHER R.,21-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,19 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0610070,KIMBERLY A BRODE,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,277.5 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609096,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,574.3 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609096,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,579.3 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609096,CITIBANK GOV CARD SERVICE,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,579.3 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609096,CITIBANK GOV CARD SERVICE,16-Mar-18,16-Mar-18,COMMERCIAL TRANSPORTATION,579.3 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610071,CITIBANK GOV CARD SERVICE,7-Feb-18,7-Feb-18,COMMERCIAL TRANSPORTATION,-486.6 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610071,CITIBANK GOV CARD SERVICE,11-Feb-18,11-Feb-18,COMMERCIAL TRANSPORTATION,416 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610071,CITIBANK GOV CARD SERVICE,11-Feb-18,12-Feb-18,LODGING,279.74 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610071,CITIBANK GOV CARD SERVICE,20-Feb-18,24-Feb-18,LODGING,548 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610071,CITIBANK GOV CARD SERVICE,11-Feb-18,23-Feb-18,MEALS,290.9 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610071,CITIBANK GOV CARD SERVICE,20-Feb-18,24-Feb-18,MEALS,13.01 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610071,CITIBANK GOV CARD SERVICE,11-Feb-18,12-Feb-18,CAR RENTAL,105.75 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610071,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,CAR RENTAL,54.17 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610071,CITIBANK GOV CARD SERVICE,12-Feb-18,26-Feb-18,GASOLINE,83.45 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610071,CITIBANK GOV CARD SERVICE,11-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,9 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612060,CITIBANK GOV CARD SERVICE,19-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,579.3 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612065,CITIBANK GOV CARD SERVICE,11-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,416 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612068,FOOTE GINA M.,21-Mar-18,21-Mar-18,TAXI/PARKING/TOLLS,45.25 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13182.57 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594169,SUDDENLINK,27-Jan-18,26-Feb-18,UTILITIES,266.45 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594563,EXTENSION NINETEEN ANSWERING SERVICE,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,826.51 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599674,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,62.88 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.63 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971746,NAVTAN LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2851.56 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602418,CENTURYLINK,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,345.52 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),956.39 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),47.62 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),2.31 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603316,SUDDENLINK,27-Feb-18,26-Mar-18,UTILITIES,255.71 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.57 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979596,NAVTAN LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2851.56 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609095,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,62.88 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609097,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,29.78 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609098,CENTURYLINK,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,364.69 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),956.42 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),47.62 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),3.02 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Mar-18,AP,E0612072,SUDDENLINK,27-Mar-18,26-Apr-18,UTILITIES,266.45 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10520.57 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595780,ADVANCED BUSINESS COPIERS LP,3-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,24.51 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597742,ACCURATE WORD LLC,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,124.95 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599673,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,124.95 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606529,ACCURATE WORD LLC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,124.95 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606534,ADVANCED BUSINESS COPIERS LP,19-Jan-18,18-Feb-18,PRINTING & REPRODUCTION,101.58 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606536,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,1622.5 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),45.5 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612066,ADVANCED BUSINESS COPIERS LP,19-Feb-18,18-Mar-18,PRINTING & REPRODUCTION,86.82 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2255.76 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971721,INTERTRAC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979571,INTERTRAC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3590 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593545,READYREFRESH BY NESTLE,19-Dec-17,18-Jan-18,WATER,19.99 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593749,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),147.29 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-146 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),260.29 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597740,COOK HEATHER R.,3-Jan-18,11-Jan-18,FOOD & BEVERAGE,55 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597740,COOK HEATHER R.,8-Jan-18,25-Jan-18,FOOD & BEVERAGE,165 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598693,HOBBY LOBBY STORES INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),94.86 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598694,ERICKSON KARINA A.,7-Feb-18,7-Mar-18,SOFTWARE LESS THAN $500,14.5 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),128.92 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602810,READYREFRESH BY NESTLE,19-Jan-18,18-Feb-18,WATER,72.59 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-169.2 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),309.02 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603315,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.54 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603312,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,7.59 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603312,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),124.12 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606731,PURSER KENNEDY E.,13-Feb-18,8-Mar-18,FOOD & BEVERAGE,63.98 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607084,HOBBY LOBBY STORES INC,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),84.83 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607085,HOBBY LOBBY STORES INC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),147.78 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607616,COOK HEATHER R.,1-Feb-18,14-Feb-18,FOOD & BEVERAGE,88.5 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607616,COOK HEATHER R.,20-Feb-18,23-Feb-18,FOOD & BEVERAGE,95 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0610070,KIMBERLY A BRODE,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,30 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610757,READYREFRESH BY NESTLE,19-Feb-18,18-Mar-18,WATER,19.99 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-182 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),406.13 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1846.72 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,183.33 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,183.33 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,183.33 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,549.99 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278050.6 2018 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278050.6 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,137.92 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,137.92 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAKI OREN S,1-Jan-18,2-Jan-18,FOREIGN POLICY ADVISOR,166.67 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOK HEATHER A.,1-Jan-18,2-Jan-18,DIRECTOR OF PUBLIC AFFAIRS,422.22 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS MICHAEL S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON KARINA A,1-Jan-18,2-Jan-18,PRESS SECRETARY,391.67 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOOTE GINA M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRISON AMY J.,1-Jan-18,2-Jan-18,CASEWORKER,388.89 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORN TONIA L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,86.67 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIMBERLY A BRODE,1-Jan-18,2-Jan-18,DIRECTOR OF COMMUNITY RELATION,519.44 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOULDER MARLENE A.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,141.67 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PURSER KENNEDY E,1-Jan-18,2-Jan-18,OUTREACH ASSISTANT,222.22 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Jan-18,2-Jan-18,FINANCE ASSISTANT,42.78 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSE TAYLOR E,1-Jan-18,2-Jan-18,SCHEDULER,277.78 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,32.22 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TARPLEY TIMOTHY,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,861.11 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON KRISTINA E,1-Jan-18,2-Jan-18,L.C/DIR OF VICTIMS' RIGHS CAUC,388.89 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDIVER ALEXANDRIA M,1-Jan-18,2-Jan-18,STAFF ASSISTANT/LEG CORR.,250 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANDEL BRYAN P,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,191.67 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5625.08 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587108,COOK HEATHER R.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,66.7 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588408,ROSE TAYLOR E.,28-Nov-17,18-Dec-17,PRIVATE AUTO MILEAGE,60.75 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,969063,KIMBERLY A BRODE,13-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,12 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590985,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,283 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590985,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,579.2 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590985,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,574.2 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600635,KIMBERLY A BRODE,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,12 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1587.85 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582055,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,28.45 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586011,SUDDENLINK,27-Dec-17,26-Jan-18,UTILITIES,255.71 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965670,NAVTAN LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2851.56 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.65 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590986,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,62.88 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591506,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,28.37 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0592963,CENTURYLINK,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,356.15 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),972.38 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),47.62 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),1.84 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602393,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,30.16 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4793.77 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0586010,ADVANCED BUSINESS COPIERS LP,19-Nov-17,19-Dec-17,PRINTING & REPRODUCTION,61.28 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595777,ADVANCED BUSINESS COPIERS LP,19-Dec-17,2-Jan-18,PRINTING & REPRODUCTION,22.97 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,84.25 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965308,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965644,INTERTRAC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21175 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582052,HOBBY LOBBY STORES INC,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),95.66 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586009,READYREFRESH BY NESTLE,19-Nov-17,18-Dec-17,WATER,19.99 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587108,COOK HEATHER R.,5-Dec-17,5-Dec-17,FOOD & BEVERAGE,20 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DELL SALES & SERVICE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),105.74 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,241.39 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,33645.26 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,33645.26 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1067.31 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.3 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,9801.22 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,259.1 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11120.33 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,3666.67 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEHUNIAK ALLISON J,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10511.1 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAKERT DENNIS M,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10527.77 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONLEY BRENDAN L,3-Jan-18,31-Mar-18,PRESS SECRETARY,12711.1 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGHTY ERIN M,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,6844.43 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLANT TIMOTHY,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7455.57 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGERTY CAVAN P,19-Mar-18,31-Mar-18,TEMPORARY EMPLOYEE,640 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUTSON MATTHEW C,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40088.9 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KONTIO MARK S,3-Jan-18,31-Mar-18,CASEWORKER,10877.77 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEATHERS BRANDI E.,3-Jan-18,31-Mar-18,CASEWORKER,9411.1 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHLERIS ANDREW T,23-Jan-18,30-Jan-18,TEMPORARY EMPLOYEE,654.22 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHLERIS ANDREW T,1-Feb-18,31-Mar-18,PAID INTERN,2552 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN ASHLEY R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUIRK CORENNA L,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20866.66 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RENZ KATHYRN E,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,19638.9 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROHN KIMBERLY A,3-Jan-18,31-Mar-18,REGIONAL REPRESENTATIVE.,11733.33 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAPLES KAREN M,3-Jan-18,31-Mar-18,CASEWORKER,11166.67 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS MOLLY Q,3-Jan-18,31-Mar-18,DIRECTOR OF SCHEDULING,13077.77 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWARTZFAGER PHILIP M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,26522.23 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,227746.19 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596604,DOUGHTY ERIN M.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,182.4 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596604,DOUGHTY ERIN M.,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,116.26 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597861,GALLANT TIMOTHY,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,368.8 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597926,ROHN KIMBERLY A.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,97.12 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597929,LEATHERS BRANDI E.,9-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,78.8 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597929,LEATHERS BRANDI E.,2-Feb-18,2-Feb-18,PRIVATE AUTO MILEAGE,106.4 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597929,LEATHERS BRANDI E.,8-Jan-18,2-Feb-18,TAXI/PARKING/TOLLS,114 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604258,RENZ KATHYRN E.,7-Feb-18,8-Feb-18,LODGING,127.91 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604258,RENZ KATHYRN E.,7-Feb-18,8-Feb-18,MEALS,50.96 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604258,RENZ KATHYRN E.,7-Feb-18,8-Feb-18,CAR RENTAL,76.86 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604258,RENZ KATHYRN E.,8-Feb-18,8-Feb-18,GASOLINE,9.36 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604258,RENZ KATHYRN E.,8-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,270.8 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604258,RENZ KATHYRN E.,8-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,36.1 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604321,DOUGHTY ERIN M.,3-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,212 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604321,DOUGHTY ERIN M.,15-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,5.25 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606336,GALLANT TIMOTHY,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,232.8 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608786,STAPLES KAREN M.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,186.4 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2272.22 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965018,HARRY E THOMAS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500.1 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,17.67 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.38 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.12 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,17.74 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594779,FAIRPOINT COMMUNICATIONS INC,3-Jan-18,2-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,178.8 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,11.47 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,970161,KYVON,26-Jan-18,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 8,40 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,970161,KYVON,26-Jan-18,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 4.75,688.75 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,970161,KYVON,26-Jan-18,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1495 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,970172,KYVON,26-Jan-18,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 2.75,398.75 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596587,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,126.08 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596631,EMERA MAINE,16-Dec-17,15-Jan-18,UTILITIES,30.34 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597861,GALLANT TIMOTHY,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,42 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971170,MIDTOWN MALL ASSOCIATES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1450 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971171,HARRY E THOMAS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500.1 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972404,CAGE PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1100 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972441,PHILIP J ST PETER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),575 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),691.26 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),106.61 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),20.54 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),190 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,12-Feb-18,12-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.05 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604320,EMERA MAINE,15-Jan-18,14-Feb-18,UTILITIES,69.05 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0604329,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,126.08 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,20 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979020,MIDTOWN MALL ASSOCIATES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1450 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979021,HARRY E THOMAS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500.1 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980252,CAGE PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1100 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980288,PHILIP J ST PETER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),575 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,26-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.14 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,11.31 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,21-Mar-18,21-Mar-18,POSTAGE / COURIER / BOX RENTAL,16.07 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),673.92 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),106.61 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),21.39 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),10 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13151.43 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590934,ACCURATE WORD LLC,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,254.65 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596589,ACCURATE WORD LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,149.9 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0608785,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,69.9 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608784,ACCURATE WORD LLC,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,189 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),10 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,673.45 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971910,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,750 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604328,GEORGE W ALLEN COMPANY INC,26-Feb-18,26-Feb-18,NON-TECHNOLOGY SERVICE CONTR,382.48 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979759,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,750 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1882.48 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),625.12 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0594782,LEWISTON AUBURN METROPOLITIAN COC,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,50 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596588,W.B. MASON CO. INC,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,87 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596632,KENNEBEC VALLEY CHAMBER OF COMMERCE,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,55 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597858,W.B. MASON CO. INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),353.5 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CREAMERY DD,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,52 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-J P COOKE CO,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),53.5 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE UPS STORE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),242.7 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),100.6 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604318,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,21.14 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQ SQ MAINE FISHERME,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,60 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUN JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,136.88 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THEECONOMIST NEWSPAPER,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,12.69 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612453,READYREFRESH BY NESTLE,1-Feb-18,28-Feb-18,WATER,21.14 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),126.18 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2018.57 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,174.33 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,174.33 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Mar-18,AP,E0604325,IMPACTOFFICE,26-Feb-18,25-Mar-18,MAINTENANCE / REPAIRS,123.5 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,174.33 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,646.49 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,259511.16 2018 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,259511.16 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,361.13 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,361.13 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,83.33 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEHUNIAK ALLISON J,1-Dec-17,2-Jan-18,LEGISLATIVE AIDE,3238.89 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAKERT DENNIS M,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,222.22 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONLEY BRENDAN L,1-Jan-18,2-Jan-18,PRESS SECRETARY,288.89 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGHTY ERIN M,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,155.56 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLANT TIMOTHY,1-Jan-18,2-Jan-18,STAFF ASSISTANT,169.44 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUTSON MATTHEW C,1-Jan-18,2-Jan-18,CHIEF OF STAFF,911.11 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KONTIO MARK S,1-Jan-18,2-Jan-18,CASEWORKER,247.22 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEATHERS BRANDI E.,1-Jan-18,2-Jan-18,CASEWORKER,213.89 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHLERIS ANDREW T,1-Jan-17,30-Jun-17,PART-TIME EMPLOYEE,648 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN ASHLEY R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUIRK CORENNA L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,466.67 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RENZ KATHYRN E,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,446.34 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROHN KIMBERLY A,1-Jan-18,2-Jan-18,REGIONAL REPRESENTATIVE.,266.67 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAPLES KAREN M,1-Jan-18,2-Jan-18,CASEWORKER,250 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS MOLLY Q,1-Jan-18,2-Jan-18,DIRECTOR OF SCHEDULING,297.22 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWARTZFAGER PHILIP M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,602.78 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,8708.23 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581887,LEATHERS BRANDI E.,6-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,110.4 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581864,KONTIO MARK S.,10-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,347.2 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581889,DOUGHTY ERIN M.,12-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,38.4 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581889,DOUGHTY ERIN M.,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,112.75 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581912,GALLANT TIMOTHY,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,328 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0581912,GALLANT TIMOTHY,4-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,104 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588679,HUTSON MATTHEW C.,6-Nov-17,7-Dec-17,TAXI/PARKING/TOLLS,40 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588749,QUIRK CORENNA L,1-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,322.8 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0586970,STAPLES KAREN M.,6-Dec-17,6-Dec-17,MEALS,18.31 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0586970,STAPLES KAREN M.,6-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,243.2 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0586970,STAPLES KAREN M.,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,84 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597930,DOUGHTY ERIN M.,2-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,146.4 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597930,DOUGHTY ERIN M.,21-Nov-17,21-Nov-17,TAXI/PARKING/TOLLS,56.38 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1951.84 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,964135,KYVON,29-Dec-17,29-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1050 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.59 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965017,MIDTOWN MALL ASSOCIATES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1450 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966336,CAGE PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966375,PHILIP J ST PETER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),575 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0586972,EMERA MAINE,15-Nov-17,16-Dec-17,UTILITIES,34.87 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588801,GALLANT TIMOTHY,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,42 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590922,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,125.89 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590928,FAIRPOINT COMMUNICATIONS INC,15-Nov-17,14-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,99.13 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594775,FAIRPOINT COMMUNICATIONS INC,27-Nov-17,26-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,164.27 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),681.85 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),106.61 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),9.15 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596629,FAIRPOINT COMMUNICATIONS INC,15-Jan-18,14-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,293.75 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0597931,LITTLEFIELD CONSULTING,29-Dec-17,29-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,15000 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981372,KYVON,26-Jan-18,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1050 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21918.11 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0586802,ACCURATE WORD LLC,28-Nov-17,28-Nov-17,PRINTING & REPRODUCTION,149.9 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590932,ACCURATE WORD LLC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590925,A-COPI IMAGING SYSTEMS,3-Sep-17,2-Dec-17,PRINTING & REPRODUCTION,49.36 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,229.21 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965834,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19350 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590929,DALES CLEANING SERVICE INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,50 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0587160,ICONSTITUENT LLC,2-Jan-18,2-Jan-18,TECHNOLOGY SERVICE CONTRACTS,5280 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,24680 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581887,LEATHERS BRANDI E.,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,40 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581864,KONTIO MARK S.,11-Oct-17,18-Oct-17,FOOD & BEVERAGE,145 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584815,CONLEY BRENDAN L.,4-Nov-17,4-Nov-17,PUBLICATIONS/REFERENCE MAT'L,38.48 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588748,W.B. MASON CO. INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),168.92 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590900,W.B. MASON CO. INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),702.44 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590930,NORTHERN BUSINESS PRODUCTS,16-Nov-17,16-Nov-17,OFFICE SUPPLIES (OUTSIDE),129.99 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590931,LEWISTON AUBURN METROPOLITIAN COC,13-Nov-17,13-Nov-17,FOOD & BEVERAGE,40 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0590927,BETHEL AREA CHAMBER OF COMMERCE,19-Oct-17,19-Oct-17,FOOD & BEVERAGE,64 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594784,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,374.67 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),914.99 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BANGOR DAILY NEWS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,316.21 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-KENNEBEC JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2944.69 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,970036,DELL MARKETING LP,24-Dec-17,24-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1775.8 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975715,DELL MARKETING LP,14-Jan-18,14-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,3498.15 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5273.95 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,66067.16 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,66067.16 2016 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHLERIS ANDREW T,1-Sep-16,19-Sep-16,PAID INTERN,-475.2 2016 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHLERIS ANDREW T,1-Sep-16,20-Sep-16,TEMPORARY EMPLOYEE,237.6 2016 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHLERIS ANDREW T,1-Dec-16,20-Dec-16,PART-TIME EMPLOYEE,237.6 2016 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,0 2016 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,0 2016 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,0 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-36.8 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,194.04 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-59.5 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,167.23 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-38.7 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,226.27 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRALISH JESSICA R,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,21198.23 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROSY-WIWCHAR MARA C,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,18137.77 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLANCY THOMAS M,3-Jan-18,31-Mar-18,LEG ASST/LEG CORRESPONDENT,11244.43 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER JOHN M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9846.23 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUBBEDGE REDD KIMBERLY A,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11000 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2000 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON NISSA L,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,14373.69 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEINHOR STUART N,3-Jan-18,31-Mar-18,SENIOR CONSTITUENT ADVOCATE,14373.69 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1727.41 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY DANIELLE M,3-Jan-18,31-Mar-18,SENIOR DISTRICT REPRESENTATIVE,14480.27 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2000 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIEBERMAN EVE,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34980 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWEREE JORGE H,3-Jan-18,31-Mar-18,IMMIGRATION COUNSEL,17619.57 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCFEELEY BLAINE W,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13732.9 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS BEN W,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13732.9 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ELANA C,3-Jan-18,8-Feb-18,PRESS/DIGITAL ASSISTANT,4300 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAFER KATHRYN M,26-Feb-18,31-Mar-18,DIGITAL/PRESS ASSISTANT,4180.55 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWAB HILARY,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR & COUNSEL,20988 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATARIAN ALISA S,1-Mar-18,31-Mar-18,FINANCIAL ADMINISTRATOR,1500 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATTS LONA B,3-Jan-18,31-Mar-18,SCHEDULER,16768.9 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT ANDREW T,1-Feb-18,28-Feb-18,EXECUTIVE ASSISTANT,2000 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,250184.54 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596048,MORRIS BEN W.,23-Jan-18,26-Jan-18,CAR RENTAL,780.69 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596914,MCFEELEY BLAINE W,24-Jan-18,26-Jan-18,MEALS,40.79 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596914,MCFEELEY BLAINE W,24-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,112.92 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596915,ROSS ELANA C.,24-Jan-18,24-Jan-18,MEALS,11 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596915,ROSS ELANA C.,24-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,43.3 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600637,COOPER JOHN M.,23-Jan-18,26-Jan-18,CAR RENTAL,517.23 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600669,CLANCY THOMAS M.,26-Jan-18,28-Jan-18,MEALS,24.76 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600669,CLANCY THOMAS M.,23-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,24.13 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600710,FEINHOR STUART N,9-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,115.61 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600712,ERICKSON NISSA L,24-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,178.69 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600712,ERICKSON NISSA L,24-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,45.32 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600714,MORRIS BEN W.,23-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,139.98 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600714,MORRIS BEN W.,23-Jan-18,26-Jan-18,MEALS,100.31 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600714,MORRIS BEN W.,23-Jan-18,5-Feb-18,TAXI/PARKING/TOLLS,159.38 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600711,HENRY DANIELLE M,2-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,172.55 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600720,WATTS LONA B.,24-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,178.97 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600720,WATTS LONA B.,24-Jan-18,26-Jan-18,MEALS,59.25 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600720,WATTS LONA B.,24-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,119.23 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0604096,SWAB HILARY,20-Feb-18,22-Feb-18,LODGING,49.36 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0604096,SWAB HILARY,20-Feb-18,21-Feb-18,MEALS,11.19 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0604096,SWAB HILARY,26-Jan-18,22-Feb-18,TAXI/PARKING/TOLLS,163.42 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604065,HENRY DANIELLE M,20-Feb-18,22-Feb-18,LODGING,45.02 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604065,HENRY DANIELLE M,20-Feb-18,22-Feb-18,MEALS,63.21 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604065,HENRY DANIELLE M,6-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,195.11 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604065,HENRY DANIELLE M,20-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,76.55 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605675,CITIBANK GOV CARD SERVICE,23-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,426.6 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605675,CITIBANK GOV CARD SERVICE,23-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,1265.2 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605675,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,684.05 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608318,LIEBERMAN EVE,23-Jan-18,26-Jan-18,MEALS,103.71 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608318,LIEBERMAN EVE,24-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,146.21 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6053.74 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965884,LHUNGAY HOLDINGS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5500 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966227,1220 LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2530.9 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,2.64 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600640,1220 LLC,1-Feb-18,28-Feb-18,UTILITIES,165.36 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971959,LHUNGAY HOLDINGS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5500 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972296,1220 LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2530.9 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600650,DEPARTMENT OF GEOLOGICAL SCIENCES,25-Jan-18,25-Jan-18,TEMPORARY SPACE RENTAL,175 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BOULDER UTILITYBILLING,29-Dec-17,26-Jan-18,UTILITIES,55.67 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST DENVER CS 1X,29-Dec-17,26-Jan-18,UTILITIES,519.29 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WESTERN DISPOSAL SERVI,29-Dec-17,26-Jan-18,UTILITIES,248.49 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),154.5 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2494.09 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604106,CITY OF BOULDER,14-Jan-18,13-Feb-18,UTILITIES,64.57 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605675,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,UTILITIES,10.99 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AT&T BILL PAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,141.02 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BLUE STEEL LLC,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,145 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CABLE COMM,27-Jan-18,28-Feb-18,UTILITIES,509.61 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST DENVER CS 1X,27-Jan-18,28-Feb-18,UTILITIES,68.11 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FSI XCEL ENERGY PMTS,27-Jan-18,28-Feb-18,UTILITIES,578.04 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS IVR VB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,416.04 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979808,LHUNGAY HOLDINGS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5500 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980145,1220 LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2530.9 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608293,ERICKSON NISSA L,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,70 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),154.5 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),988.45 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,31106.07 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0589016,LOVELAND POLICE DEPARTMENT,8-Apr-17,8-Apr-17,SECURITY SERVICE,255 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0593040,PEAK 2 PEAK COMMERCIAL CLEANING,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,260 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0600592,PROFESSIONAL SNOW REMOVAL,21-Jan-18,21-Jan-18,JANITORIAL AND MAINT SERV,282 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0600639,PROFESSIONAL SNOW REMOVAL,15-Jan-18,15-Jan-18,JANITORIAL AND MAINT SERV,230 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0600643,ALL STAR CLEANING SERVICES LLC,9-Jan-18,23-Jan-18,JANITORIAL AND MAINT SERV,130 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971660,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,31.71 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CU BOULDER PTS OFFICE,29-Dec-17,26-Jan-18,TRAINING,81 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0604097,1220 LLC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,165.36 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0604107,PROFESSIONAL SNOW REMOVAL,1-Feb-18,4-Feb-18,JANITORIAL AND MAINT SERV,89 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0604110,PROFESSIONAL SNOW REMOVAL,10-Feb-18,11-Feb-18,JANITORIAL AND MAINT SERV,361.9 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0604111,PEAK 2 PEAK COMMERCIAL CLEANING,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,260 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,31.71 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979510,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608299,ALL STAR CLEANING SERVICES LLC,6-Feb-18,20-Feb-18,JANITORIAL AND MAINT SERV,130 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608301,PROFESSIONAL SNOW REMOVAL,19-Feb-18,20-Feb-18,JANITORIAL AND MAINT SERV,391.8 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608308,PROFESSIONAL SNOW REMOVAL,23-Feb-18,24-Feb-18,JANITORIAL AND MAINT SERV,231.3 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6500.78 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0589039,ELDORADO ARTESIAN SPRINGS INC,28-Dec-17,27-Jan-18,WATER,42.39 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589040,ELDORADO ARTESIAN SPRINGS INC,28-Dec-17,27-Jan-18,WATER,11.74 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-93 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),272.66 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.24 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),53.15 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600644,ELDORADO ARTESIAN SPRINGS INC,8-Jan-18,28-Jan-18,WATER,12.03 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600710,FEINHOR STUART N,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.49 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600715,ELDORADO ARTESIAN SPRINGS INC,28-Jan-18,28-Jan-18,WATER,11.74 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600717,ELDORADO ARTESIAN SPRINGS INC,28-Jan-18,28-Jan-18,WATER,42.39 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE STOCK,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,15.34 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),38.63 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),221.6 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MAESTROCONFERENCE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),500 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STARBUCKS STORE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,86.92 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-222 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),319.66 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),1197 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),392.1 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),7.26 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0604098,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),123.98 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DENVER POST CIRCULATIO,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,143.88 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-KING SOOPERS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,12.71 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAESTROCONFERENCE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),250 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),11.32 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-75 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),362.55 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4533.78 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,196 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,196 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,588 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,299193.18 2018 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,299193.18 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,233.38 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,7338.55 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,7571.93 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRALISH JESSICA R,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,481.78 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROSY-WIWCHAR MARA C,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,412.22 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLANCY THOMAS M,1-Jan-18,2-Jan-18,LEG ASST/LEG CORRESPONDENT,255.56 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER JOHN M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,223.78 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUBBEDGE REDD KIMBERLY A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,250 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON NISSA L,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,326.67 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEINHOR STUART N,1-Jan-18,2-Jan-18,SENIOR CONSTITUENT ADVOCATE,326.67 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,39.26 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY DANIELLE M,1-Jan-18,2-Jan-18,SENIOR DISTRICT REPRESENTATIVE,320.01 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIEBERMAN EVE,1-Jan-18,2-Jan-18,CHIEF OF STAFF,795 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWEREE JORGE H,1-Jan-18,2-Jan-18,IMMIGRATION COUNSEL,400.44 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCFEELEY BLAINE W,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,312.11 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS BEN W,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,312.11 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ELANA C,1-Jan-18,2-Jan-18,PRESS/DIGITAL ASSISTANT,238.89 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWAB HILARY,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR & COUNSEL,477 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATTS LONA B,1-Jan-18,2-Jan-18,SCHEDULER,381.11 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5552.61 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585035,HENRY DANIELLE M,6-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,123.8 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585036,HENRY DANIELLE M,15-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,177.36 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585050,CUBBEDGE REDD KIMBERLY A.,1-Sep-17,27-Sep-17,PRIVATE AUTO MILEAGE,592.78 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585075,CUBBEDGE REDD KIMBERLY A.,16-Oct-17,25-Oct-17,PRIVATE AUTO MILEAGE,433.89 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585075,CUBBEDGE REDD KIMBERLY A.,18-Oct-17,25-Oct-17,TAXI/PARKING/TOLLS,28.5 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585063,CUBBEDGE REDD KIMBERLY A.,6-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,276.06 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585063,CUBBEDGE REDD KIMBERLY A.,12-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,3 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585065,CUBBEDGE REDD KIMBERLY A.,1-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,179.76 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0585054,CUBBEDGE REDD KIMBERLY A.,1-Aug-17,26-Aug-17,PRIVATE AUTO MILEAGE,418.16 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608199,BRALISH JESSICA R.,6-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,104.44 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608201,BRALISH JESSICA R.,3-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,154.06 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608280,BRALISH JESSICA R.,10-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,28.78 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608281,BRALISH JESSICA R.,5-May-17,15-May-17,PRIVATE AUTO MILEAGE,213.68 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608283,BRALISH JESSICA R.,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,32.89 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608285,BRALISH JESSICA R.,1-Jun-17,18-Jun-17,PRIVATE AUTO MILEAGE,33.91 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608286,BRALISH JESSICA R.,24-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,93.96 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608288,BRALISH JESSICA R.,27-Jul-17,27-Jul-17,PRIVATE AUTO MILEAGE,18.58 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608200,BRALISH JESSICA R.,7-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,200.2 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608279,BRALISH JESSICA R.,1-Sep-17,22-Sep-17,PRIVATE AUTO MILEAGE,74.15 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0573007,HENRY DANIELLE M,4-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,-199.13 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0573008,HENRY DANIELLE M,7-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,-60.67 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2928.16 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0585008,COMCAST,18-Dec-17,17-Jan-18,UTILITIES,68.11 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582335,CITY OF BOULDER,14-Nov-17,13-Dec-17,UTILITIES,38.84 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0585163,XCEL ENERGY,7-Nov-17,7-Dec-17,UTILITIES,208.06 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585018,1220 LLC,1-Jan-18,31-Jan-18,UTILITIES,165.36 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0589017,JEFFERSON COUNTY SCHOOLS,20-Aug-17,20-Aug-17,TEMPORARY SPACE RENTAL,267 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0589018,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,70.43 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0589022,CENTURYLINK,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,282.23 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0589037,BOULDER VALLEY SCHOOL DISTRICT,18-Nov-17,18-Nov-17,TEMPORARY SPACE RENTAL,350 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0592994,WATTS LONA B.,9-Oct-17,7-Nov-17,UTILITIES,155.91 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),154.5 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),928.79 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS IVR VB,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,165.78 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608309,1220 LLC,1-Nov-17,30-Nov-17,UTILITIES,162.01 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3041.02 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,1416.6 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 4S7XDDWP,29-Dec-17,30-Dec-17,ADVERTISEMENTS,469.6 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 5S7XDDWP,29-Dec-17,30-Dec-17,ADVERTISEMENTS,32.92 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1919.12 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0580001,PEAK 2 PEAK COMMERCIAL CLEANING,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,336 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0582336,WESTERN DISPOSAL SERVICES INC,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,124.97 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582333,PEAK 2 PEAK COMMERCIAL CLEANING,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,364 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0579767,ALL STAR CLEANING SERVICES LLC,14-Nov-17,28-Nov-17,JANITORIAL AND MAINT SERV,130 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585005,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0589015,WESTERN DISPOSAL SERVICES INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,126.85 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965571,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0589038,PROFESSIONAL SNOW REMOVAL,14-Dec-17,14-Dec-17,JANITORIAL AND MAINT SERV,146.2 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0593010,PROFESSIONAL SNOW REMOVAL,21-Dec-17,24-Dec-17,JANITORIAL AND MAINT SERV,424.3 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,30-Dec-17,NON-TECHNOLOGY SERVICE CONTR,634.37 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8621.69 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582316,ELDORADO ARTESIAN SPRINGS INC,16-Nov-17,16-Nov-17,WATER,11.84 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582318,ELDORADO ARTESIAN SPRINGS INC,28-Jun-17,28-Jun-17,WATER,11.74 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582319,ELDORADO ARTESIAN SPRINGS INC,27-Jun-17,27-Jun-17,WATER,11.84 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582320,ELDORADO ARTESIAN SPRINGS INC,28-Oct-17,28-Oct-17,WATER,11.74 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582322,ELDORADO ARTESIAN SPRINGS INC,26-Oct-17,26-Oct-17,WATER,2.5 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582324,ELDORADO ARTESIAN SPRINGS INC,28-Oct-17,27-Nov-17,WATER,42.39 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582560,AWARD AND SIGN,2-Oct-17,2-Oct-17,OFFICE SUPPLIES (OUTSIDE),51.56 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582564,ELDORADO ARTESIAN SPRINGS INC,28-Nov-17,28-Nov-17,WATER,11.74 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582565,ELDORADO ARTESIAN SPRINGS INC,27-Nov-17,27-Nov-17,WATER,2.5 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582566,ELDORADO ARTESIAN SPRINGS INC,28-Nov-17,27-Dec-17,WATER,42.39 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),95.92 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585053,PITNEY BOWES,21-Sep-17,21-Sep-17,OFFICE SUPPLIES (OUTSIDE),76.49 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),101.52 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606694,FIRESIDE21,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10000 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10474.17 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Jan-18,AP,E0580002,BEACON IT SERVICES LLC,27-Apr-17,9-May-17,MAINTENANCE / REPAIRS,1550 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1550 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,41658.7 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,41658.7 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,974920,KONICA MINOLTA BUSINESS SOLUTION,1-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,41.47 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,41.47 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,41.47 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,41.47 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-27 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,299.46 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-54.95 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,445.84 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-110.4 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,552.95 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALDEN RACHEL E,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10555.57 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYALA ALAINA A,3-Jan-18,30-Mar-18,CASEWORK MANAGER,10625 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUBAKER MARCUS B.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33977.77 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CECALA GEORGE M.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,19555.57 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEBRO PATRICIA A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8800 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAVIN PATRICK,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,15888.9 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON DAVID W,3-Jan-18,31-Mar-18,DIRECTOR OF COMMUNITY RELATION,12711.1 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDINA JR JOSE R,3-Jan-18,31-Mar-18,DIRECTOR OF COMMUNITY RELATION,13077.77 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE CHERYL L,3-Jan-18,31-Mar-18,DIRECTOR OF COMMUNITY RELATION,11611.1 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PODLISKA RICHARD W,3-Jan-18,30-Jan-18,SENIOR DEPUTY ADVISOR,5833.34 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PODLISKA RICHARD W,1-Feb-18,31-Mar-18,SENIOR POLICY ADVISOR,12500 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SARGENT JOHNATHAN F,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHELTON JOHN S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8822.23 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS KYRA A,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,11955.56 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALENTA VALENTINA J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGAN ROBERT J,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3666.67 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,213802.79 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590366,HON BILL POSEY,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,244.2 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591802,HON BILL POSEY,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,167.8 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591802,HON BILL POSEY,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,111.8 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0595039,HON BILL POSEY,11-Jan-18,16-Jan-18,MEALS,14.87 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595654,HON BILL POSEY,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,209.3 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596899,PODLISKA RICHARD W.,23-Jan-18,26-Jan-18,LODGING,406.56 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596899,PODLISKA RICHARD W.,23-Jan-18,26-Jan-18,MEALS,144.08 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596899,PODLISKA RICHARD W.,23-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,27.18 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596898,THOMAS KYRA A.,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,41.97 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596900,HON BILL POSEY,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,118.2 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596900,HON BILL POSEY,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,324.3 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596900,HON BILL POSEY,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,207.8 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596900,HON BILL POSEY,19-Jan-18,23-Jan-18,MEALS,48.71 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596901,GAVIN PATRICK,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,659.01 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597965,MEDINA JR JOSE R,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,445.27 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598919,HON BILL POSEY,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,137.39 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598915,JACKSON DAVID,5-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,121.75 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598916,CITIBANK GOV CARD SERVICE,22-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,731.87 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600360,MOORE CHERYL L.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,177.44 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603642,HON BILL POSEY,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,267.3 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603642,HON BILL POSEY,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,356.93 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603642,HON BILL POSEY,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,40 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603646,HON BILL POSEY,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,193.3 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604261,HON BILL POSEY,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,540.3 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604261,HON BILL POSEY,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,614.3 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604261,HON BILL POSEY,9-Feb-18,16-Feb-18,MEALS,29.51 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605659,MEDINA JR JOSE R,6-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,299.21 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605664,THOMAS KYRA A.,9-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,25.29 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605668,HON BILL POSEY,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606732,HON BILL POSEY,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,263.3 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606733,MOORE CHERYL L.,9-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,147.59 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606734,GAVIN PATRICK,12-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,409.89 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608077,JACKSON DAVID,6-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,276.97 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608078,HON BILL POSEY,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,101.98 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608078,HON BILL POSEY,28-Feb-18,28-Feb-18,MEALS,22.83 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608079,CECALA GEORGE M.,21-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608079,CECALA GEORGE M.,21-Feb-18,23-Feb-18,MEALS,81.08 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608079,CECALA GEORGE M.,21-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,75 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609031,CITIBANK GOV CARD SERVICE,21-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,439.2 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609031,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Feb-18,LODGING,1480.64 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609031,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,MEALS,20.19 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609031,CITIBANK GOV CARD SERVICE,23-Jan-18,26-Feb-18,CAR RENTAL,511.35 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609031,CITIBANK GOV CARD SERVICE,23-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,70.16 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609034,VALENTA VALENTINA,23-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609034,VALENTA VALENTINA,23-Jan-18,26-Jan-18,MEALS,107.74 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609034,VALENTA VALENTINA,25-Jan-18,25-Jan-18,GASOLINE,24.6 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609034,VALENTA VALENTINA,23-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,35.11 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610189,HON BILL POSEY,16-Mar-18,16-Mar-18,COMMERCIAL TRANSPORTATION,208.49 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610189,HON BILL POSEY,19-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,194.3 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610189,HON BILL POSEY,8-Mar-18,8-Mar-18,MEALS,14.75 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610815,BRUBAKER MARCUS B.,23-Jan-18,26-Jan-18,MEALS,206.52 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610815,BRUBAKER MARCUS B.,26-Jan-18,26-Jan-18,GASOLINE,28.29 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610816,HON BILL POSEY,22-Mar-18,22-Mar-18,COMMERCIAL TRANSPORTATION,302.85 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12072.77 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595655,VERIZON WIRELESS,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,256.24 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598917,AT & T,26-Jan-18,25-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,148.88 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,139.02 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),190 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),455.08 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),55.07 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),11.73 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603643,VERIZON WIRELESS,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,280.43 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603644,AT & T,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,455.15 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604280,MCI COMM SERVICE,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,81.03 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604259,AT&T,19-Jan-18,18-Feb-18,UTILITIES,75 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605661,AT & T,26-Feb-18,25-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,149.22 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605667,AT & T,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,158.88 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610812,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,80.45 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),320.96 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),55.07 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),13.77 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612512,AT&T,19-Feb-18,18-Mar-18,UTILITIES,75 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3291.48 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591796,ACCURATE WORD LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600362,KONICA MINOLTA BUSINESS SOLUTION USA INC,9-Dec-17,8-Jan-18,PRINTING & REPRODUCTION,33.36 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601232,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601848,KONICA MINOLTA BUSINESS SOLUTION USA INC,9-Jan-18,8-Feb-18,PRINTING & REPRODUCTION,117.04 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608080,SENIOR SCENE MAGAZINE INC,1-Feb-18,28-Feb-18,ADVERTISEMENTS,270 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608082,VEROS VOICE INC,26-Feb-18,26-Feb-18,ADVERTISEMENTS,350 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609033,ACCURATE WORD LLC,7-Mar-17,7-Mar-18,PRINTING & REPRODUCTION,85.9 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0610191,KONICA MINOLTA BUSINESS SOLUTION USA INC,9-Feb-18,8-Mar-18,PRINTING & REPRODUCTION,72.46 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1028.66 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971663,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979513,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3570 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,10-Jan-18,10-Jan-18,FRAMING (TRANSFER),65 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-56 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),340.94 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597965,MEDINA JR JOSE R,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,25 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597966,CULLIGAN WATER CONDITIONING,30-Jan-18,26-Feb-18,WATER,12.28 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,49 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.8 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601233,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,92.38 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-135 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),216.23 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603640,STAPLES ADVANTAGE,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),2.76 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603641,STAPLES ADVANTAGE,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),86.49 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604261,HON BILL POSEY,26-Feb-18,26-Feb-18,WATER,3.79 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605659,MEDINA JR JOSE R,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,25 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605660,CULLIGAN WATER CONDITIONING,27-Feb-18,28-Mar-18,WATER,20.28 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0608077,JACKSON DAVID,6-Feb-18,22-Feb-18,FOOD & BEVERAGE,50 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609030,ORLANDO SENTINEL,5-Mar-18,8-Oct-18,PUBLICATIONS/REFERENCE MAT'L,302.48 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609032,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,56.44 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609034,VALENTA VALENTINA,23-Jan-18,23-Jan-18,WATER,2.25 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610189,HON BILL POSEY,5-Mar-18,13-Mar-18,WATER,7.58 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610813,STAPLES INC,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,14.69 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610813,STAPLES INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),160.56 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610814,STAPLES INC & SUBSIDIARIES,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.27 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-445.2 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1261.08 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2193.1 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jan-18,GL,AMR0075249, ,30-Jan-18,30-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,284 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,247.75 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,247.75 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,247.75 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1027.25 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,237539 2018 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,237539 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,613.06 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,613.06 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALDEN RACHEL E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYALA ALAINA A,1-Jan-18,2-Jan-18,CASEWORK MANAGER,500 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUBAKER MARCUS B.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,772.22 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CECALA GEORGE M.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,444.44 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEBRO PATRICIA A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,200 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAVIN PATRICK,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,361.11 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON DAVID W,1-Jan-18,2-Jan-18,DIRECTOR OF COMMUNITY RELATION,288.89 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDINA JR JOSE R,1-Jan-18,2-Jan-18,DIRECTOR OF COMMUNITY RELATION,297.22 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE CHERYL L,1-Jan-18,2-Jan-18,DIRECTOR OF COMMUNITY RELATION,263.89 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PODLISKA RICHARD W,2-Jan-18,2-Jan-18,SENIOR DEPUTY ADVISOR,208.33 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SARGENT JOHNATHAN F,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHELTON JOHN S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS KYRA A,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,211.11 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALENTA VALENTINA J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGAN ROBERT J,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,83.33 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4780.53 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581600,JACKSON DAVID,1-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,159.48 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583478,BRUBAKER MARCUS B.,15-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,15.87 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583478,BRUBAKER MARCUS B.,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,16.09 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583478,BRUBAKER MARCUS B.,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,16.18 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583478,BRUBAKER MARCUS B.,26-Jul-17,26-Jul-17,TAXI/PARKING/TOLLS,30.5 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583478,BRUBAKER MARCUS B.,8-Nov-17,8-Nov-17,TAXI/PARKING/TOLLS,38.37 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AR,AC-13620,HON. WILLIAM J. POSEY,5-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,-97.2 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589597,THOMAS KYRA A.,4-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,15.1 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589599,GAVIN PATRICK,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,244.75 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590361,HON BILL POSEY,22-Dec-17,22-Dec-17,MEALS,13.53 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590362,MEDINA JR JOSE R,30-Nov-17,21-Dec-17,PRIVATE AUTO MILEAGE,207.06 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590363,MOORE CHERYL L.,5-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,96.39 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590365,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,24 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592670,JACKSON DAVID,1-Dec-17,1-Dec-17,PRIVATE AUTO MILEAGE,40.8 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,820.92 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581610,CONSTITUENT TOWN HALL SERVICES,8-Nov-17,8-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1208.79 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0587156,VERIZON WIRELESS,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,263.46 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587119,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,80.26 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587159,AT & T,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,143.8 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587163,AT&T,19-Nov-17,18-Dec-17,UTILITIES,75 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587173,AT & T,16-Nov-17,15-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,451.07 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,36.45 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589607,AT & T,26-Dec-17,25-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,148.8 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),256.48 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),55.07 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),12.74 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595649,AT & T,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,451.07 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595650,AT & T,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,151.85 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0595652,AT&T,19-Dec-17,18-Jan-18,UTILITIES,75 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596902,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,80.58 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3659.67 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0580330,VEROS VOICE INC,2-Oct-17,2-Oct-17,ADVERTISEMENTS,350 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0587169,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0581601,DIRECT MAIL SYSTEMS,22-Nov-17,22-Nov-17,PRINTING & REPRODUCTION,34361.45 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0581602,DIRECT MAIL SYSTEMS,27-Nov-17,27-Nov-17,PRINTING & REPRODUCTION,11666.32 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0581605,U.S. CAPITOL HISTORICAL SOCIETY,20-Nov-17,20-Nov-17,PRINTING & REPRODUCTION,600 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0581611,SENIOR SCENE MAGAZINE INC,1-Nov-17,1-Nov-17,ADVERTISEMENTS,270 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0581612,SENIOR SCENE MAGAZINE INC,1-Dec-17,1-Dec-17,ADVERTISEMENTS,270 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0583479,KONICA MINOLTA BUSINESS SOLUTION USA INC,9-Nov-17,8-Dec-17,PRINTING & REPRODUCTION,99.42 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,109.12 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608081,SENIOR SCENE MAGAZINE INC,1-Jan-18,1-Jan-18,ADVERTISEMENTS,270 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,48026.26 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0583475,FIRESIDE21,1-Dec-17,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965574,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965575,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,24935 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580332,U.S. CAPITOL HISTORICAL SOCIETY,20-Nov-17,20-Nov-17,PUBLICATIONS/REFERENCE MAT'L,4335 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581600,JACKSON DAVID,17-Nov-17,18-Nov-17,FOOD & BEVERAGE,73.51 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581600,JACKSON DAVID,17-Nov-17,18-Nov-17,OFFICE SUPPLIES (OUTSIDE),19.75 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581606,STAPLES INC & SUBSIDIARIES,3-Nov-17,3-Nov-17,OFFICE SUPPLIES (OUTSIDE),73.49 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581607,STAPLES INC & SUBSIDIARIES,3-Nov-17,3-Nov-17,OFFICE SUPPLIES (OUTSIDE),12.15 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581608,STAPLES INC & SUBSIDIARIES,21-Nov-17,21-Nov-17,OFFICE SUPPLIES (OUTSIDE),30.72 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581609,STAPLES INC & SUBSIDIARIES,21-Nov-17,21-Nov-17,OFFICE SUPPLIES (OUTSIDE),8.98 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584871,THOMAS KYRA A.,16-Dec-17,16-Dec-17,FOOD & BEVERAGE,10.81 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),499.8 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589598,CULLIGAN WATER CONDITIONING,20-Dec-17,27-Dec-17,WATER,20.28 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590362,MEDINA JR JOSE R,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,25 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590364,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,84.3 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592671,STAPLES ADVANTAGE,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),84 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592672,STAPLES ADVANTAGE,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,31.34 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592672,STAPLES ADVANTAGE,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),36.48 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601257,READYREFRESH BY NESTLE,27-Oct-17,26-Nov-17,WATER,150.67 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978901,CONNECTION,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),189 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5685.28 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Jan-18,AP,E0583480,KONICA MINOLTA BUSINESS SOLUTION USA INC,9-Aug-17,8-Sep-17,MAINTENANCE / REPAIRS,220.94 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981290,DELL MARKETING LP,17-Dec-17,17-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1434.55 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1655.49 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,90176.21 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,90176.21 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0583477,BRUBAKER MARCUS B.,2-May-16,4-May-16,COMMERCIAL TRANSPORTATION,50 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0583477,BRUBAKER MARCUS B.,1-Jun-16,3-Jun-16,COMMERCIAL TRANSPORTATION,50 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0583477,BRUBAKER MARCUS B.,18-Oct-16,21-Oct-16,COMMERCIAL TRANSPORTATION,50 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,150 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,150 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,150 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.2 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,284.77 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-50.35 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,410.66 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-42.8 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,595.08 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALSTON NADIA S,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,12833.33 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON KATELYNN M,3-Jan-18,31-Mar-18,COMMUNICATIONS & OUTREACH ADVI,13688.9 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES SONIA M.,3-Jan-18,31-Mar-18,DISTRICT LIAISON,18822.23 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLALOCK NORA C,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13200 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HACKETT SAWYER A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13251.4 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASSELL BAYLY M,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,11733.33 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILDEBRAND ASHER D.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,2126.67 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVETT TRACY,3-Jan-18,31-Mar-18,DISTRICT LIAISON,23833.33 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANDAVILLI NEEL,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAXWELL SEAN K,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NLEWEDIM GLORIA C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDSON EMILY A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL DAVID A.,3-Jan-18,31-Mar-18,DISTRICT LIAISON,20044.43 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHIFRIN SAMANTHA S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13200 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TILGHMAN ANNA N,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5744.43 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIN JUSTIN,3-Jan-18,31-Mar-18,DEPUTY COS/WASHINGTON OFFICE,26888.9 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITTAKER LEIGH C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINNEBERGER ROBYN K.,3-Jan-18,31-Mar-18,SENIOR CASE MANAGER,21516.67 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,254816.99 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591864,HON DAVID E PRICE,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,18 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591864,HON DAVID E PRICE,8-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,28 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591864,HON DAVID E PRICE,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,20 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591864,HON DAVID E PRICE,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,19 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594366,MAXWELL SEAN K.,22-Jan-18,23-Jan-18,LODGING,198.64 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594366,MAXWELL SEAN K.,22-Jan-18,23-Jan-18,CAR RENTAL,71.95 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594366,MAXWELL SEAN K.,23-Jan-18,23-Jan-18,GASOLINE,7.89 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594366,MAXWELL SEAN K.,22-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,18.37 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597407,CITIBANK GOV CARD SERVICE,31-Jan-18,2-Feb-18,COMMERCIAL TRANSPORTATION,2823 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598255,HACKETT SAWYER A.,20-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,12.87 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598257,VOGT KATELYNN A,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,21 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597887,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,1955.2 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598209,HILDEBRAND ASHER D.,1-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,56.8 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598338,HASSELL BAYLY M.,1-Feb-18,1-Feb-18,TAXI/PARKING/TOLLS,11.94 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599110,RUSSELL DAVID A.,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,28.34 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599110,RUSSELL DAVID A.,1-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,77.59 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599111,WEIN JUSTIN,1-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,28 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599712,HON DAVID E PRICE,16-Jan-18,5-Feb-18,TAXI/PARKING/TOLLS,179 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604989,HON DAVID E PRICE,8-Feb-18,5-Mar-18,TAXI/PARKING/TOLLS,204 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604992,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1730.6 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604992,CITIBANK GOV CARD SERVICE,31-Jan-18,2-Feb-18,LODGING,2999.75 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608406,HILDEBRAND ASHER D.,2-Mar-18,2-Mar-18,COMMERCIAL TRANSPORTATION,61.25 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608406,HILDEBRAND ASHER D.,1-Mar-18,2-Mar-18,LODGING,182.53 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608406,HILDEBRAND ASHER D.,1-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,67.17 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10820.89 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0586917,VERIZON WIRELESS,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,322.24 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586929,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,350 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587410,TIME WARNER CABLE,2-Jan-18,1-Feb-18,UTILITIES,438.34 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587411,TIME WARNER CABLE,28-Dec-17,27-Jan-18,UTILITIES,400.16 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965702,436 PARTNERS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3158.39 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965703,HOWELL PROPERTIES OF CHAPEL HILL LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2258.84 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594321,VERIZON WIRELESS,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,242.76 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595072,TIME WARNER CABLE,2-Feb-18,1-Mar-18,UTILITIES,438.34 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595073,TIME WARNER CABLE,28-Jan-18,27-Feb-18,UTILITIES,400.16 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595074,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,350 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971777,436 PARTNERS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3158.39 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971778,HOWELL PROPERTIES OF CHAPEL HILL LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2258.84 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0600897,CARRBORO REC & PARKS DEPT,3-Feb-18,3-Feb-18,TEMPORARY SPACE RENTAL,161 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),774.5 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),49.76 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603734,VERIZON WIRELESS,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,242.33 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603735,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,350 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603736,TIME WARNER CABLE,2-Mar-18,1-Apr-18,UTILITIES,438.34 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603737,TIME WARNER CABLE,28-Feb-18,27-Mar-18,UTILITIES,400.18 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979628,436 PARTNERS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3158.39 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979629,HOWELL PROPERTIES OF CHAPEL HILL LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2258.84 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610619,TIME WARNER CABLE,28-Mar-18,27-Apr-18,UTILITIES,403.87 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611405,VERIZON WIRELESS,16-Mar-18,15-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,243.18 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611756,KYVON,1-Apr-18,30-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,350 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),593.1 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),49.76 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23534.21 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602170,DAVID L ANDRUKITIS INC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,70 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602171,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),108.5 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,223.5 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971693,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Feb-18,AP,E0602546,HOUSE CLEANING SERVICES INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,2000 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979543,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5570 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591324,MANDAVILLI NEEL,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,55.5 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),254.72 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597669,COMPASS GROUP USA INC,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,1375 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598209,HILDEBRAND ASHER D.,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,99.85 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598209,HILDEBRAND ASHER D.,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,1524.29 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598209,HILDEBRAND ASHER D.,3-Feb-18,3-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.59 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,84.74 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-227.2 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),240.56 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),363.95 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604990,MANDAVILLI NEEL,7-Mar-18,7-Mar-18,FOOD & BEVERAGE,55.5 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607731,WINNEBERGER ROBYN K.,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,81.41 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608406,HILDEBRAND ASHER D.,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,91.99 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-137 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),313.25 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4186.14 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,270 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,270 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,270 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,810 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,300556.81 2018 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,300556.81 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,21.68 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,21.68 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALSTON NADIA S,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,291.67 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON KATELYNN M,1-Jan-18,2-Jan-18,COMMUNICATIONS & OUTREACH ADVI,311.11 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES SONIA M.,1-Jan-18,2-Jan-18,DISTRICT LIAISON,427.78 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLALOCK NORA C,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,300 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HACKETT SAWYER A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,322.22 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASSELL BAYLY M,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,266.67 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILDEBRAND ASHER D.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,48.33 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVETT TRACY,1-Jan-18,2-Jan-18,DISTRICT LIAISON,541.67 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANDAVILLI NEEL,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAXWELL SEAN K,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NLEWEDIM GLORIA C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDSON EMILY A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL DAVID A.,1-Jan-18,2-Jan-18,DISTRICT LIAISON,455.56 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHIFRIN SAMANTHA S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,300 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TILGHMAN ANNA N,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,130.56 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIN JUSTIN,1-Jan-18,2-Jan-18,DEPUTY COS/WASHINGTON OFFICE,611.11 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITTAKER LEIGH C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINNEBERGER ROBYN K.,1-Jan-18,2-Jan-18,SENIOR CASE MANAGER,483.33 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5806.67 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581814,CITIBANK GOV CARD SERVICE,26-Oct-17,16-Nov-17,COMMERCIAL TRANSPORTATION,1185.8 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587406,CITIBANK GOV CARD SERVICE,29-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1737.6 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591864,HON DAVID E PRICE,11-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,24 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591864,HON DAVID E PRICE,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,10 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591864,HON DAVID E PRICE,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591864,HON DAVID E PRICE,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591864,HON DAVID E PRICE,18-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,28 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3025.4 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,28.63 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0591249,KYVON,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),560.69 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),49.76 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1131.33 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0592368,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,138.5 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594316,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,70 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,208.5 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965609,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,17700 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965610,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19485 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0582672,CUSTOM ENGRAVING AND TROPHY INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),42.9 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0586984,HILDEBRAND ASHER D.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),264.21 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0586984,HILDEBRAND ASHER D.,20-Dec-17,20-Dec-18,PUBLICATIONS/REFERENCE MAT'L,112.32 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),433.1 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),2.32 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),1004.63 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,GL,GFT0074928, ,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE),48.96 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),0.57 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,971012,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),113.05 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976046,LEIDOS DIGITAL SOLUTIONS INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),155 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.79 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981104,CANON USA INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),386 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2632.84 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,49.79 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,976046,LEIDOS DIGITAL SOLUTIONS INC,7-Mar-18,7-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,19879.07 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,976592,LEIDOS DIGITAL SOLUTIONS INC,9-Mar-18,9-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,5921.85 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,976596,LEIDOS DIGITAL SOLUTIONS INC,9-Mar-18,9-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,14764.41 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,-49.79 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981104,CANON USA INC,29-Jan-18,29-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,2186 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,42751.33 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,75062.75 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,75062.75 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.4 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,196.01 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.75 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,32.15 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-10.15 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,201.86 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGELIDES ELENI M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10755.57 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROCKETT SAMANTHA J,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,9288.9 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2100 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANKEL MAX D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERMAN JENNY J,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,11000 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINOJOSA JUAN A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,2444.43 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JARUS ALLISON M.,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,16788.89 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2000 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE DOUGLAS W,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22733.33 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVAR MARY A.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24611.1 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIZER JONATHAN A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6600 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REARDON ERICA T,3-Jan-18,31-Mar-18,POLICY ADVISOR,13200 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEXTON ROSETTA L.,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,18011.1 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW KRYSTAL M,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,15155.57 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2200 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLOCK MARK W,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4888.9 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPINOZZI ISABELLA E,3-Jan-18,31-Mar-18,SCHEDULER/OFFICE MANAGER,11488.9 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUEDELL BROOKE R.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11555.55 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOMA TOMA,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,10266.67 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALES TARA J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18333.33 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226866.67 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597388,FRANKEL MAX D.,31-Jan-18,2-Feb-18,MEALS,83.22 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597388,FRANKEL MAX D.,31-Jan-18,2-Feb-18,CAR RENTAL,156.75 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597388,FRANKEL MAX D.,31-Jan-18,4-Feb-18,TAXI/PARKING/TOLLS,38.48 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597387,HON MIKE QUIGLEY,31-Jan-18,2-Feb-18,MEALS,53.04 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597389,HINOJOSA JUAN A,1-Feb-18,2-Feb-18,LODGING,152.62 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597389,HINOJOSA JUAN A,1-Feb-18,2-Feb-18,MEALS,68.4 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597389,HINOJOSA JUAN A,1-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,58.16 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599327,CITIBANK GOV CARD SERVICE,1-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,250.6 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599328,VALES TARA J.,6-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,19.55 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599332,CITIBANK GOV CARD SERVICE,8-Jan-18,4-Feb-18,COMMERCIAL TRANSPORTATION,1034.4 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599332,CITIBANK GOV CARD SERVICE,31-Jan-18,2-Feb-18,LODGING,387 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599332,CITIBANK GOV CARD SERVICE,15-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,95 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602892,CITIBANK GOV CARD SERVICE,22-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,250.6 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602892,CITIBANK GOV CARD SERVICE,22-Feb-18,23-Feb-18,LODGING,149.9 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603892,LAVERDIERE MARIA L.,31-Jan-18,2-Feb-18,MEALS,108.02 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603892,LAVERDIERE MARIA L.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,21.7 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603896,JARUS ALLISON M.,22-Feb-18,23-Feb-18,MEALS,78.78 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603896,JARUS ALLISON M.,22-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,106.62 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604914,VALES TARA J.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,11.96 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604915,SEXTON ROSETTA L.,5-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,125.19 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605179,JARUS ALLISON M.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,13.86 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606776,REARDON ERICA T.,10-Feb-18,2-Mar-18,PRIVATE AUTO MILEAGE,116.1 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606776,REARDON ERICA T.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,22 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607302,LEVAR MARY A.,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,92.11 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607543,CITIBANK GOV CARD SERVICE,29-Jan-18,15-Feb-18,COMMERCIAL TRANSPORTATION,1139.41 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607543,CITIBANK GOV CARD SERVICE,31-Jan-18,2-Feb-18,LODGING,787.52 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607543,CITIBANK GOV CARD SERVICE,1-Feb-18,2-Feb-18,MEALS,59.08 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5480.07 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965019,PENSACOLA PLAZA LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2150 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965020,SONCO REAL ESTATE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1650 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596781,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.55 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596783,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,51.39 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599330,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.12 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971172,PENSACOLA PLAZA LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2150 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971173,SONCO REAL ESTATE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1650 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CHICAGO CS 1X,29-Dec-17,26-Jan-18,UTILITIES,642.76 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VBS VONAGE BUSINESS,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,403.54 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),80.74 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),59.67 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603898,VERIZON WIRELESS,14-Feb-18,13-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1176.61 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604849,COMED,23-Jan-18,21-Feb-18,UTILITIES,633.24 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CHICAGO,27-Jan-18,28-Feb-18,UTILITIES,228.39 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CHICAGO CS 1X,27-Jan-18,28-Feb-18,UTILITIES,565.6 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMED PAYMENT,27-Jan-18,28-Feb-18,UTILITIES,1320.4 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VBS VONAGE BUSINESS,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,403.54 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979022,PENSACOLA PLAZA LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2150 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979023,SONCO REAL ESTATE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1650 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611589,VERIZON WIRELESS,14-Mar-18,13-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,847.55 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),138.5 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),77.57 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),59.67 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18350.84 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0600551,CONSOLIDATED PRINTING COMPANY,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,1128.47 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FOREIGN POLICY,27-Jan-18,28-Feb-18,ADVERTISEMENTS,95.99 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608252,DAVID L ANDRUKITIS INC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,147.5 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0611960,DAVID L ANDRUKITIS INC,26-Mar-18,26-Mar-18,PRINTING & REPRODUCTION,40 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1411.96 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965585,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Feb-18,AP,E0599320,CITY WIDE CLEANING SERVICE,4-Jan-18,4-Jan-18,JANITORIAL AND MAINT SERV,70 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Feb-18,AP,E0599320,CITY WIDE CLEANING SERVICE,5-Jan-18,5-Jan-18,JANITORIAL AND MAINT SERV,45 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Feb-18,AP,E0599320,CITY WIDE CLEANING SERVICE,18-Jan-18,18-Jan-18,JANITORIAL AND MAINT SERV,70 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Feb-18,AP,E0599320,CITY WIDE CLEANING SERVICE,19-Jan-18,19-Jan-18,JANITORIAL AND MAINT SERV,45 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971674,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606777,CITY WIDE CLEANING SERVICE,1-Feb-18,1-Feb-18,JANITORIAL AND MAINT SERV,70 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606777,CITY WIDE CLEANING SERVICE,2-Feb-18,2-Feb-18,JANITORIAL AND MAINT SERV,45 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606777,CITY WIDE CLEANING SERVICE,15-Feb-18,15-Feb-18,JANITORIAL AND MAINT SERV,70 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606777,CITY WIDE CLEANING SERVICE,16-Feb-18,16-Feb-18,JANITORIAL AND MAINT SERV,45 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979524,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608239,FOREST SECURITY INC,1-Apr-18,30-Apr-18,SECURITY SERVICE,119.85 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608253,FOREST SECURITY INC,1-Apr-18,30-Apr-18,SECURITY SERVICE,119.85 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6054.7 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),120.09 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596765,W.B. MASON CO. INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),286 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599323,GARVEYS OFFICE PRODUCTS INC,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,51.73 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599323,GARVEYS OFFICE PRODUCTS INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),25.81 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),124.67 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),77.87 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,34.45 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,14.99 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,83.3 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),1.88 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604915,SEXTON ROSETTA L.,5-Jan-18,6-Jan-18,FOOD & BEVERAGE,117.68 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605178,GARVEYS OFFICE PRODUCTS INC,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,53.84 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605178,GARVEYS OFFICE PRODUCTS INC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),43.04 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.95 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),11.39 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),64.83 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,35.97 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,25.19 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),1.88 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),294.23 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1409.79 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Mar-18,AP,E0608253,FOREST SECURITY INC,1-Apr-18,30-Apr-18,MAINTENANCE / REPAIRS,74.85 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,74.85 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,259850.74 2018 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,259850.74 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,20.36 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,20.36 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGELIDES ELENI M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,244.44 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROCKETT SAMANTHA J,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,211.11 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANKEL MAX D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERMAN JENNY J,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,250 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINOJOSA JUAN A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,55.56 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JARUS ALLISON M.,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,377.78 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE DOUGLAS W,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,516.67 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVAR MARY A.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIZER JONATHAN A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,150 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REARDON ERICA T,1-Jan-18,2-Jan-18,POLICY ADVISOR,300 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEXTON ROSETTA L.,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,405.56 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW KRYSTAL M,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,344.44 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,50 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLOCK MARK W,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,111.11 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPINOZZI ISABELLA E,1-Jan-18,2-Jan-18,SCHEDULER/OFFICE MANAGER,261.11 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUEDELL BROOKE R.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,288.89 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOMA TOMA,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,233.33 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALES TARA J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,416.67 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5077.79 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584892,LEE DOUGLAS W.,26-Oct-17,27-Oct-17,LODGING,257.12 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584892,LEE DOUGLAS W.,26-Oct-17,27-Oct-17,TAXI/PARKING/TOLLS,107.31 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584914,LEVAR MARY A.,1-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,118.77 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584914,LEVAR MARY A.,13-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,12 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592380,SEXTON ROSETTA L.,1-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,154.62 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592376,SEXTON ROSETTA L.,10-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,48.15 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592377,SEXTON ROSETTA L.,12-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,52.43 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592378,SEXTON ROSETTA L.,3-Oct-17,25-Oct-17,PRIVATE AUTO MILEAGE,50.29 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592379,SEXTON ROSETTA L.,8-Sep-17,19-Sep-17,PRIVATE AUTO MILEAGE,70.09 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592379,SEXTON ROSETTA L.,8-Sep-17,8-Sep-17,TAXI/PARKING/TOLLS,5 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592381,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,876.4 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607301,LEVAR MARY A.,8-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,68.67 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607301,LEVAR MARY A.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,3 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607542,CITIBANK GOV CARD SERVICE,29-Jun-17,20-Jul-17,COMMERCIAL TRANSPORTATION,500.8 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607542,CITIBANK GOV CARD SERVICE,24-Jul-17,24-Jul-17,MEALS,5.6 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2330.25 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0576971,UNITED PARCEL SERVICE,23-Oct-17,23-Oct-17,POSTAGE / COURIER / BOX RENTAL,13.87 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CHICAGO CS 1X,29-Nov-17,28-Dec-17,UTILITIES,559.63 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VBS VONAGE BUSINESS,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,402.84 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592436,UPS,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,36.55 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592437,UPS,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,12 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),61.75 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),59.67 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0597883,CITIBANK GOV CARD SERVICE,14-Nov-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4862.61 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6149.42 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599321,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603893,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,160 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,200 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581095,FOREST SECURITY INC,1-Jan-18,31-Mar-18,SECURITY SERVICE,119.85 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581093,FOREST SECURITY INC,1-Jan-18,31-Mar-18,SECURITY SERVICE,194.7 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581740,CITY WIDE CLEANING SERVICE,9-Nov-17,9-Nov-17,JANITORIAL AND MAINT SERV,70 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581740,CITY WIDE CLEANING SERVICE,15-Nov-17,15-Nov-17,JANITORIAL AND MAINT SERV,45 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592374,CITY WIDE CLEANING SERVICE,7-Dec-17,7-Dec-17,JANITORIAL AND MAINT SERV,70 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592374,CITY WIDE CLEANING SERVICE,8-Dec-17,8-Dec-17,JANITORIAL AND MAINT SERV,45 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592374,CITY WIDE CLEANING SERVICE,21-Dec-17,21-Dec-17,JANITORIAL AND MAINT SERV,70 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592374,CITY WIDE CLEANING SERVICE,22-Dec-17,22-Dec-17,JANITORIAL AND MAINT SERV,45 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,659.55 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964132,GEORGE W ALLEN COMPANY INC,29-Sep-17,29-Sep-17,OFFICE SUPPLIES (OUTSIDE),69 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581741,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583321,THE ECONOMIST,19-Dec-17,19-Mar-18,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),31.95 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHICAGO TRIB SUBSCRIPT,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,364 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CRAINS CHIC SUBSCRIP,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,59 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592378,SEXTON ROSETTA L.,18-Oct-17,20-Oct-17,FOOD & BEVERAGE,102.39 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592382,GARVEYS OFFICE PRODUCTS INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),242.35 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592383,GARVEYS OFFICE PRODUCTS INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),97.02 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),17.99 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,104.66 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609270,THE NEW YORK TIMES,21-Dec-17,19-Dec-18,PUBLICATIONS/REFERENCE MAT'L,613.6 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6712.96 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,21150.33 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,21150.33 2016 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596766,LEADERSHIP DIRECTORIES INC,1-Sep-16,1-Jun-17,PUBLICATIONS/REFERENCE MAT'L,623 2016 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,623 2016 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,623 2016 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,623 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,3.63 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,4.06 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,7.69 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AE JR AE,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,23222.23 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AITAOTO APELU M,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,12222.23 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK DANIEL M,3-Jan-18,31-Mar-18,LEGISLATIVE ASST. & COMM ASST.,8555.57 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTEL JARED MICHAEL P,3-Jan-18,31-Mar-18,LEG ASST/CASEWORKER/ASST COMMS,9777.77 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEHLINGER NANCY H,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,18333.33 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER TAUINAOLA M,3-Jan-18,31-Mar-18,OFFICE MANAGER/DO SCHEDULER,11000 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FUATAGAVI FAATIGAFUA M,3-Jan-18,31-Mar-18,HLTH/TRANSP/INFRAC/CASEWORKER,9044.43 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANNAHS JOEL,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18333.33 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD HOWARD,3-Jan-18,31-Mar-18,EDUC/GRANTS CORD. & FIELD REP,9044.43 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEDOUX LEROY L,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,11000 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEUI DORIS S,3-Jan-18,30-Jan-18,LOGISTICS & ADMINISTR COORD,1711.11 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWTON JOHN A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,8555.57 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PA'AU LEAFAINA H,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6122.23 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS ANGELINA V,3-Jan-18,31-Mar-18,STAFF ASST. LOGIS & ADM CORD,6111.1 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEVA'AETASI SIANAVA R,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,7822.23 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANTON RICHARD P,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAGOILELAGI LALOULU E,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,9044.43 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATUPU JEREMIAH S,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE DIRECTOR,9533.33 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAIAU STEVE,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4888.9 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELE JR KUKA,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4400 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAHN LEAFAINA O,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35775 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,246497.22 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0591742,CITIBANK GOV CARD SERVICE,12-Jan-18,13-Jan-18,COMMERCIAL TRANSPORTATION,1518.58 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590768,HON AMATA COLEMAN RADEWAGEN,9-Jan-18,9-Jan-18,MEALS,7.02 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590770,HON AMATA COLEMAN RADEWAGEN,8-Jan-18,8-Jan-18,MEALS,10.5 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591892,CITIBANK GOV CARD SERVICE,4-Jan-18,14-Jan-18,COMMERCIAL TRANSPORTATION,2536.73 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592083,YAHN LEAFAINA O.,2-Jan-18,15-Jan-18,MEALS,435.41 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592083,YAHN LEAFAINA O.,2-Jan-18,15-Jan-18,GASOLINE,52 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969993,YAHN LEAFAINA O.,14-Jan-18,14-Jan-18,TAXI/PARKING/TOLLS,65 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598690,YAHN LEAFAINA O.,30-Jan-18,30-Jan-18,COMMERCIAL TRANSPORTATION,100 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598690,YAHN LEAFAINA O.,26-Jan-18,30-Jan-18,MEALS,726.78 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598690,YAHN LEAFAINA O.,29-Jan-18,29-Jan-18,GASOLINE,18 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598690,YAHN LEAFAINA O.,26-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,149.87 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0598548,CITIBANK GOV CARD SERVICE,9-Jan-18,9-Jan-18,COMMERCIAL TRANSPORTATION,30 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0598548,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,30 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0598548,CITIBANK GOV CARD SERVICE,26-Jan-18,30-Jan-18,COMMERCIAL TRANSPORTATION,2255.76 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0598548,CITIBANK GOV CARD SERVICE,3-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,2322.26 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0598548,CITIBANK GOV CARD SERVICE,30-Dec-17,12-Jan-18,CAR RENTAL,1396.5 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606288,CITIBANK GOV CARD SERVICE,26-Jan-18,31-Jan-18,CAR RENTAL,299.25 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611782,CITIBANK GOV CARD SERVICE,19-Jan-18,22-Jan-18,LODGING,795.12 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611782,CITIBANK GOV CARD SERVICE,18-Jan-18,18-Jan-18,MEALS,11.06 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611782,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,MEALS,50.17 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611782,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,MEALS,20.73 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611782,CITIBANK GOV CARD SERVICE,19-Jan-18,22-Jan-18,CAR RENTAL,151.12 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611782,CITIBANK GOV CARD SERVICE,19-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,104 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13085.86 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965995,AVAPUI LUA CORPORATION,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2985.82 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593458,BLUE SKY COMMUNICATION,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,45.99 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),133 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972070,AVAPUI LUA CORPORATION,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2985.82 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602254,BLUE SKY COMMUNICATION,20-Feb-18,19-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,45.99 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602255,ASTCA,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,743 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),85.25 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),874.33 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),140 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979919,AVAPUI LUA CORPORATION,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2985.82 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),35 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611415,ASTCA,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,741.2 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),85.25 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),832.96 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12767.43 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),68.25 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,73.25 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965553,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0594365,AVAPUI LUA CORPORATION,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,275 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971643,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979493,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608516,AVAPUI LUA CORPORATION,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,275 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5395 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587042,CULLIGAN OF ANNAPOLIS,1-Feb-18,28-Feb-18,WATER,70 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588163,ISLAND BUSINESS CENTER,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),374 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0588165,SSAB PAGO INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),175 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592083,YAHN LEAFAINA O.,2-Jan-18,15-Jan-18,FOOD & BEVERAGE,1292.61 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595160,HANNAHS JOEL,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.49 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),637.37 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598860,CULLIGAN OF ANNAPOLIS,1-Mar-18,31-Mar-18,WATER,70.5 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598690,YAHN LEAFAINA O.,27-Jan-18,28-Jan-18,FOOD & BEVERAGE,505.08 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598698,YAHN LEAFAINA O.,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,190.06 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601758,NEILS ACE HOME CENTER,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),163.81 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),100.48 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604220,CULLIGAN OF ANNAPOLIS,1-Apr-18,30-Apr-18,WATER,70.5 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604250,COST U LESS,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),205.81 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608751,VAIAU STEVE,12-Mar-18,12-Mar-18,FOOD & BEVERAGE,300 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609065,VAIAU STEVE,14-Mar-18,14-Mar-18,FOOD & BEVERAGE,300 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),45.83 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4523.54 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,282349.99 2018 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,282349.99 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,4.97 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4.97 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AE JR AE,1-Dec-17,2-Jan-18,DISTRICT DIRECTOR,1027.78 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AITAOTO APELU M,1-Dec-17,2-Jan-18,SPECIAL ASSISTANT,777.78 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK DANIEL M,1-Dec-17,2-Jan-18,LEGISLATIVE ASST. & COMM ASST.,994.44 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTEL JARED MICHAEL P,1-Dec-17,2-Jan-18,LEG ASST/CASEWORKER/ASST COMMS,1022.22 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEHLINGER NANCY H,1-Dec-17,2-Jan-18,EXECUTIVE ASSISTANT,1416.67 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER TAUINAOLA M,1-Dec-17,2-Jan-18,OFFICE MANAGER/DO SCHEDULER,1050 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FUATAGAVI FAATIGAFUA M,1-Dec-17,2-Jan-18,HLTH/TRANSP/INFRAC/CASEWORKER,1005.56 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANNAHS JOEL,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR,1216.67 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD HOWARD,1-Dec-17,2-Jan-18,EDUC/GRANTS CORD. & FIELD REP,1005.56 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEDOUX LEROY L,1-Dec-17,2-Jan-18,SPECIAL ASSISTANT,750 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEUI DORIS S,1-Jan-18,2-Jan-18,LOGISTICS & ADMINISTR COORD,122.22 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWTON JOHN A,1-Dec-17,2-Jan-18,PART-TIME EMPLOYEE,694.44 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PA'AU LEAFAINA H,1-Dec-17,2-Jan-18,STAFF ASSISTANT,927.78 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS ANGELINA V,1-Dec-17,2-Jan-18,STAFF ASST. LOGIS & ADM CORD,938.89 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEVA'AETASI SIANAVA R,1-Dec-17,2-Jan-18,CONSTITUENT SERVICES REP,677.78 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANTON RICHARD P,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR,1300 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAGOILELAGI LALOULU E,1-Dec-17,2-Jan-18,PART-TIME EMPLOYEE,705.56 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATUPU JEREMIAH S,1-Dec-17,2-Jan-18,CONSTITUENT SERVICE DIRECTOR,850 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAIAU STEVE,1-Dec-17,2-Jan-18,PART-TIME EMPLOYEE,911.11 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELE JR KUKA,1-Dec-17,2-Jan-18,PART-TIME EMPLOYEE,600 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAHN LEAFAINA O,1-Dec-17,2-Jan-18,CHIEF OF STAFF,3950 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,21944.46 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583385,CITIBANK GOV CARD SERVICE,26-Oct-17,26-Oct-17,COMMERCIAL TRANSPORTATION,1462.57 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583385,CITIBANK GOV CARD SERVICE,6-Nov-17,6-Nov-17,COMMERCIAL TRANSPORTATION,30 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583385,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,133.2 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583385,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,1431.77 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583385,CITIBANK GOV CARD SERVICE,26-Oct-17,26-Oct-17,MEALS,10.55 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583385,CITIBANK GOV CARD SERVICE,27-Oct-17,27-Oct-17,MEALS,12.7 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583385,CITIBANK GOV CARD SERVICE,26-Oct-17,27-Oct-17,CAR RENTAL,42.55 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583385,CITIBANK GOV CARD SERVICE,26-Oct-17,26-Oct-17,TAXI/PARKING/TOLLS,96.8 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0591742,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,COMMERCIAL TRANSPORTATION,1548.58 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591892,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,30 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592082,YAHN LEAFAINA O.,29-Dec-17,31-Dec-17,MEALS,521.84 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592416,YAHN LEAFAINA O.,29-Dec-17,29-Dec-17,TAXI/PARKING/TOLLS,65 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5385.56 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585094,BLUE SKY COMMUNICATION,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,45.99 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0589432,ASTCA,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,795.96 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594903,ASTCA,1-Jul-17,31-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,196 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),85.25 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),830.39 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1977.59 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0587046,ISLAND BUSINESS CENTER,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,299.75 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,299.75 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0578987,NEWTON JOHN A.,5-Dec-16,6-Dec-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590926,AVAPUI LUA CORPORATION,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,275 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,575 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590762,IMPACTOFFICE,28-Nov-17,28-Nov-17,FOOD & BEVERAGE,96.68 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590764,IMPACTOFFICE,22-Dec-17,22-Dec-17,FOOD & BEVERAGE,61.9 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592082,YAHN LEAFAINA O.,29-Dec-17,31-Dec-17,FOOD & BEVERAGE,244.03 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,402.61 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,978921,W.B. MASON CO. INC,21-Feb-18,21-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1378 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,978921,W.B. MASON CO. INC,21-Feb-18,21-Feb-18,WARRANTIES,339 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1717 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,32306.94 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,32306.94 2016 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590950,AVAPUI LUA CORPORATION,1-Jun-16,30-Jun-16,JANITORIAL AND MAINT SERV,275 2016 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0591823,AVAPUI LUA CORPORATION,1-Dec-16,31-Dec-16,JANITORIAL AND MAINT SERV,275 2016 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,550 2016 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,550 2016 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,550 2015 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0591821,AVAPUI LUA CORPORATION,1-Nov-15,30-Nov-15,JANITORIAL AND MAINT SERV,275 2015 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,275 2015 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Mar-18,AP,978940,CDW GOVERNMENT INC. C/O ISM IN,28-Dec-15,28-Dec-15,COMPUTER HARDW PURCH LESS THAN $25 000,624.44 2015 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,624.44 2015 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,899.44 2015 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,899.44 2016 HON. CHARLES B. RANGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975888,VERIZON WIRELESS,14-Apr-16,26-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,659.98 2016 HON. CHARLES B. RANGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,659.98 2016 HON. CHARLES B. RANGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,659.98 2016 HON. CHARLES B. RANGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,659.98 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-47.15 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,13.82 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-21.85 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,44.6 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-30.75 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-41.33 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCAZAR JULIAN A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SAMANTHA L,3-Jan-18,31-Mar-18,PRESS ASSISTANT,9044.43 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURTON CHRISTA A,3-Jan-18,31-Mar-18,DIRECTOR OF OUTREACH,12222.23 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR KATHLEEN M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONEY LAUREN L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,20166.67 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWLING BAILEY N,3-Jan-18,5-Feb-18,LEGISLATIVE CORRESPONDENT,3483.34 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EYONG JOSEPH E,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4644.43 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOONT JENNIE L,3-Jan-18,31-Mar-18,CASE MANAGER/ CONST. ADVOCATE,9777.77 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDMAN CHARLES S,1-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,2000 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LORE MICHAEL W,3-Jan-18,10-Jan-18,PART-TIME EMPLOYEE,666.66 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE JARRETT T,3-Jan-18,31-Mar-18,CASEWORKER,8800 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORVELL EMMA B,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,19555.57 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OMBRES DEVON O,3-Jan-18,31-Mar-18,SENIOR COUNSEL,14300 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS WILLIAM J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ MARTHA D,3-Jan-18,31-Mar-18,CASE MANAGER,9777.77 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW LUCY X,5-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,5911.11 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2933.33 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAGEN JULIE S,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33733.33 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER LISA G,3-Jan-18,31-Mar-18,SCHEDULER/EXECUTIVE,10022.23 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISBROTH NINA A,3-Jan-18,31-Mar-18,GRANTS COORDINATOR,9777.77 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,231327.74 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602995,SANCHEZ MARTHA D.,30-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,75.43 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,75.43 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.63 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592434,VERIZON WIRELESS,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1414.84 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,27.98 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.52 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.31 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.62 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595142,GRANITE TELECOMMUNICATIONS LLC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,63.17 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,44.06 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,28.64 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.24 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.31 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599618,VERIZON WIRELESS,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1007.93 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971812,BSREPII OFFICE POOLING LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5795.82 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST,29-Dec-17,26-Jan-18,UTILITIES,276.21 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),108 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),63.04 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),525.18 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602722,BSREPII OFFICE POOLING LLC,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,520 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602723,BSREPII OFFICE POOLING LLC,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,520 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602724,GRANITE TELECOMMUNICATIONS LLC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,60.09 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,30.1 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ACT ACTIVE MONTGOMERY,27-Jan-18,28-Feb-18,TEMPORARY SPACE RENTAL,1293.25 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979663,BSREPII OFFICE POOLING LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5795.82 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,49.25 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.65 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.31 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608550,VERIZON WIRELESS,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1355.65 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),59.53 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),525.17 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19874.82 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599617,UNITED BUSINESS TECHNOLOGIES,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,2.31 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ACT ACTIVE MONTGOMERY,29-Dec-17,26-Jan-18,MISCELLANEOUS PRINTING,75 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CANVA FOR WORK YEARLY,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,119.4 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK L2LBMEJTU,29-Dec-17,26-Jan-18,ADVERTISEMENTS,15.3 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK KLMGGESSU,27-Jan-18,28-Feb-18,ADVERTISEMENTS,104.66 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK MLMGGESSU,27-Jan-18,28-Feb-18,ADVERTISEMENTS,6.78 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609951,UNITED BUSINESS TECHNOLOGIES,1-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,2.2 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),19.2 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,344.85 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971824,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-EB 2018 WOMENS LEGISL,27-Jan-18,28-Feb-18,TRAINING,30 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979675,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1250 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2530 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-224.2 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),487.18 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),58.21 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),804.4 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.68 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.66 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BULLFEATHERS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,63.85 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MICHAELS STORES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),42.38 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SPARKOL,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,288 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-84 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),346.57 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),4.23 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),6.62 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,24.18 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,10.53 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),164.06 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CVS/PHARMACY,27-Jan-18,28-Feb-18,WATER,6.35 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.99 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LEVELUP POTBELLY,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,146.7 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,WATER,17.71 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,4.74 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,56.94 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),141.92 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-108 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),151.78 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2473.48 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,200.5 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,200.5 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,28-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,-2.88 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,8-Mar-18,MAINTENANCE / REPAIRS,30.97 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,429.09 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,257014.08 2018 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,257014.08 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,51.84 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,51.84 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCAZAR JULIAN A,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1166.67 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SAMANTHA L,1-Dec-17,2-Jan-18,PRESS ASSISTANT,1205.56 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURTON CHRISTA A,1-Dec-17,2-Jan-18,DIRECTOR OF OUTREACH,1277.78 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR KATHLEEN M,1-Dec-17,2-Jan-18,DISTRICT DIRECTOR,1472.22 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONEY LAUREN L,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR,1458.33 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWLING BAILEY N,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,1211.11 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EYONG JOSEPH E,1-Dec-17,2-Jan-18,PART-TIME EMPLOYEE,1105.56 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOONT JENNIE L,1-Dec-17,2-Jan-18,CASE MANAGER/ CONST. ADVOCATE,1222.22 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LORE MICHAEL W,1-Dec-17,2-Jan-18,PART-TIME EMPLOYEE,1166.67 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE JARRETT T,1-Dec-17,2-Jan-18,CASEWORKER,1200 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORVELL EMMA B,1-Dec-17,2-Jan-18,SENIOR POLICY ADVISOR,1444.44 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OMBRES DEVON O,1-Dec-17,2-Jan-18,SENIOR COUNSEL,1325 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS WILLIAM J,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR,1500 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ MARTHA D,1-Dec-17,2-Jan-18,CASE MANAGER,1222.22 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,66.67 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAGEN JULIE S,1-Jan-18,2-Jan-18,CHIEF OF STAFF,837.84 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER LISA G,1-Dec-17,2-Jan-18,SCHEDULER/EXECUTIVE,1227.78 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISBROTH NINA A,1-Dec-17,2-Jan-18,GRANTS COORDINATOR,1222.22 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,21432.29 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584820,CONNOR KATHLEEN M,1-Dec-17,1-Dec-17,PRIVATE AUTO MILEAGE,32.56 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584821,CONNOR KATHLEEN M,1-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,88.44 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584822,CONNOR KATHLEEN M,7-May-17,31-May-17,PRIVATE AUTO MILEAGE,110.44 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584823,CONNOR KATHLEEN M,1-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,47.08 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590080,CONNOR KATHLEEN M,28-Jun-17,28-Jun-17,TAXI/PARKING/TOLLS,20 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590081,CONNOR KATHLEEN M,1-Sep-17,1-Sep-17,TAXI/PARKING/TOLLS,10 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590082,CONNOR KATHLEEN M,12-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,81.4 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590049,CONNOR KATHLEEN M,6-Jul-17,28-Jul-17,PRIVATE AUTO MILEAGE,183.92 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590085,WEISBROTH NINA A.,11-Jul-17,29-Jul-17,PRIVATE AUTO MILEAGE,143.44 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590085,WEISBROTH NINA A.,11-Jul-17,27-Jul-17,TAXI/PARKING/TOLLS,41.55 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590086,WEISBROTH NINA A.,10-Aug-17,22-Aug-17,PRIVATE AUTO MILEAGE,93.72 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590086,WEISBROTH NINA A.,15-Aug-17,15-Aug-17,TAXI/PARKING/TOLLS,9.85 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590087,WEISBROTH NINA A.,6-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,88.88 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590087,WEISBROTH NINA A.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,24 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590090,CONNOR KATHLEEN M,8-Oct-17,18-Oct-17,PRIVATE AUTO MILEAGE,66 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590092,WEISBROTH NINA A.,2-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,95.48 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590092,WEISBROTH NINA A.,8-Nov-17,8-Nov-17,TAXI/PARKING/TOLLS,24 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590093,WEISBROTH NINA A.,5-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,11.77 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590108,WEISBROTH NINA A.,8-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,15.4 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0590091,WEISBROTH NINA A.,6-Oct-17,18-Oct-17,PRIVATE AUTO MILEAGE,71.72 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0590091,WEISBROTH NINA A.,6-Oct-17,18-Oct-17,TAXI/PARKING/TOLLS,65.55 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590088,WEISBROTH NINA A.,8-Feb-17,12-Feb-17,PRIVATE AUTO MILEAGE,43.12 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590094,WEISBROTH NINA A.,19-Oct-17,20-Oct-17,PRIVATE AUTO MILEAGE,15.84 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590094,WEISBROTH NINA A.,19-Oct-17,20-Oct-17,TAXI/PARKING/TOLLS,34.25 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0590028,CONNOR KATHLEEN M,16-Jan-17,29-Jan-17,PRIVATE AUTO MILEAGE,24.64 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603258,WEISBROTH NINA A.,9-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,87.12 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603258,WEISBROTH NINA A.,28-Sep-17,28-Sep-17,TAXI/PARKING/TOLLS,24 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1554.17 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,44.06 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584588,GRANITE TELECOMMUNICATIONS LLC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,60.73 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584823,CONNOR KATHLEEN M,24-Mar-17,25-Mar-17,EQUIP RENTAL (EFF 1/3/03),330.2 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0584797,BSREPII OFFICE POOLING LLC,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,520 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.55 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965738,BSREPII OFFICE POOLING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5795.82 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,7.8 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),59.82 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),518.23 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7469.46 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0584796,UNITED BUSINESS TECHNOLOGIES,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,2.31 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK ANESREWSU,29-Nov-17,28-Dec-17,ADVERTISEMENTS,500.09 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK BWAGKEJTU,29-Nov-17,28-Dec-17,ADVERTISEMENTS,299.91 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0592433,ACCURATE WORD LLC,15-Nov-17,15-Nov-17,PRINTING & REPRODUCTION,49.95 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592340,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,2.31 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599616,UNITED BUSINESS TECHNOLOGIES,1-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,2.31 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK H2LBMEJTU,29-Dec-17,30-Dec-17,ADVERTISEMENTS,323.26 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602725,XEROX CORPORATION,21-Sep-17,30-Dec-17,PRINTING & REPRODUCTION,633.05 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1813.19 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965750,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590089,CONNOR KATHLEEN M,27-Oct-17,27-Oct-17,NON-TECHNOLOGY SERVICE CONTR,270 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1520 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584820,CONNOR KATHLEEN M,1-Dec-17,1-Dec-17,FOOD & BEVERAGE,173.87 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584821,CONNOR KATHLEEN M,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,79.95 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584822,CONNOR KATHLEEN M,7-May-17,31-May-17,FOOD & BEVERAGE,193.46 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584799,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0584800,BLOOMBERG LP,1-Jan-19,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),388.8 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAX S KOSHER CAFE & CA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,307.93 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PANERA BREAD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,29.66 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-POTBELLY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,229.23 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,WATER,10.83 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WJW MEDIA GROUP LLC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,55 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590081,CONNOR KATHLEEN M,19-Sep-17,19-Sep-17,FOOD & BEVERAGE,7.5 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590049,CONNOR KATHLEEN M,6-Jul-17,28-Jul-17,FOOD & BEVERAGE,611.84 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590049,CONNOR KATHLEEN M,6-Jul-17,28-Jul-17,OFFICE SUPPLIES (OUTSIDE),627.9 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590083,NATIONAL NEWS AGENCY INC,2-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5012.8 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590090,CONNOR KATHLEEN M,3-Oct-17,3-Oct-17,FOOD & BEVERAGE,56.23 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590108,WEISBROTH NINA A.,25-Mar-17,25-Mar-17,OFFICE SUPPLIES (OUTSIDE),45.31 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.99 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,30-Dec-17,WATER,17.71 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,976391,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),2648 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976393,W.B. MASON CO. INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),1252 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976393,W.B. MASON CO. INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,2220 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976393,W.B. MASON CO. INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,3114 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,28978.01 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Mar-18,AP,976391,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,27-Feb-18,27-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,8021 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,976393,W.B. MASON CO. INC,25-Jan-18,25-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2,1200 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,976393,W.B. MASON CO. INC,25-Jan-18,25-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,18604 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,976393,W.B. MASON CO. INC,25-Jan-18,25-Jan-18,WARRANTIES QTY - 2,210 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,976393,W.B. MASON CO. INC,25-Jan-18,25-Jan-18,WARRANTIES,228 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,28263 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,91081.96 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,91081.96 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-45.25 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,110.54 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,307.34 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-13.35 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,566.82 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,206.82 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-84.15 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1048.77 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JENNIFER N.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4644.43 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER III JAMES W,3-Jan-18,28-Feb-18,SENIOR LEGISLATIVE ASSISTANT,8377.77 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER III JAMES W,1-Mar-18,31-Mar-18,DIRECTOR OF PUBLIC POLICY,5000 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASS ROBBIN C,3-Jan-18,31-Mar-18,REGIONAL REPRESENTATIVE,15888.9 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO ELSA B,3-Jan-18,28-Feb-18,PAID INTERN,928 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO ELSA B,1-Mar-18,31-Mar-18,TEMPORARY EMPLOYEE,1224 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOESSLER MAGGIE A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11733.33 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANNAN VIRGINIA H,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9777.78 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROESE DANIEL G,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34222.23 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAY BRITTNEY C,3-Jan-18,31-Mar-18,SCHEDULER,13444.43 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PACE JEFF D,3-Jan-18,31-Mar-18,SPECIAL ADVISOR,18333.33 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS ROBERT D,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,13444.43 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDO PHILLIP M,22-Jan-18,31-Mar-18,PAID INTERN,1281.25 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JASON M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,25666.66 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENS RACHEL C,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13688.9 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANCE ALEXA M,3-Jan-18,31-Mar-18,STAFF ASSISTANT/PRESS ASSISTAN,10388.9 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAZDANI-ZONOZ EBRAHIM S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15888.9 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZOOK ALISA M,3-Jan-18,31-Mar-18,CONSTITUENT SER. MGR&VET AFF.,11733.33 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,215666.57 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,968835,CITIBANK GOV CARD SERVICE,3-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,1585.78 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970563,ZOOK ALISA M.,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,536.77 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970566,BAKER III JAMES W.,15-Jan-18,16-Jan-18,MEALS,63.73 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970566,BAKER III JAMES W.,2-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,173.26 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970566,BAKER III JAMES W.,17-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,133.85 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970566,BAKER III JAMES W.,15-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,121.47 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970567,BASS ROBBIN C.,8-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,403.3 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970571,ROSS JASON M.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,252.88 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975270,MAY BRITTNEY C.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,13.57 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975272,HON JOHN RATCLIFFE,7-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,304.87 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975269,AT&T,11-Jan-18,10-Feb-18,PRIVATE AUTO MILEAGE,978.28 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,970569,PACE JEFF D.,23-Jan-18,25-Jan-18,MEALS,35.22 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,970569,PACE JEFF D.,24-Jan-18,24-Jan-18,GASOLINE,23.72 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,976311,BAKER III JAMES W.,2-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,292.34 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606956,KROESE DANIEL G.,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,16.19 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606956,KROESE DANIEL G.,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,18.61 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976306,ZOOK ALISA M.,5-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,512.46 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976307,MAY BRITTNEY C.,14-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,12.97 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976310,HANNAN VIRGINIA H.,22-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,47.09 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976312,ROSS JASON M.,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,456.71 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976313,HANNAN VIRGINIA H.,27-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,90.47 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976305,CITIBANK GOV CARD SERVICE,3-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1091.3 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976305,CITIBANK GOV CARD SERVICE,15-Jan-18,17-Jan-18,LODGING,382.78 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976305,CITIBANK GOV CARD SERVICE,3-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,162.14 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976308,BASS ROBBIN C.,13-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,433.35 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8143.11 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964457,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.51 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,964308,WINDSTREAM COMMUNICATIONS INC,16-Dec-17,15-Jan-18,UTILITIES,198.36 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964307,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,381.55 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968835,CITIBANK GOV CARD SERVICE,10-Dec-17,10-Jan-18,UTILITIES,49.95 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.15 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,20.92 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970564,AT&T,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,978.04 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970572,WINDSTREAM HOLDINGS INC,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,198.53 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972370,N&H LEGACY PARTNERS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2400 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),92.5 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),463.4 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),20.17 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),13.77 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,32.23 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,974991,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,382.17 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,970569,PACE JEFF D.,22-Jan-18,26-Jan-18,UTILITIES,31.9 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,19.7 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606956,KROESE DANIEL G.,17-Feb-18,19-Feb-18,UTILITIES,22 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606956,KROESE DANIEL G.,22-Feb-18,25-Feb-18,UTILITIES,38.99 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976305,CITIBANK GOV CARD SERVICE,10-Jan-18,11-Jan-18,UTILITIES,49.95 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976308,BASS ROBBIN C.,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,338 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976314,WINDSTREAM HOLDINGS INC,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,197.69 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980218,N&H LEGACY PARTNERS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2400 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,11.62 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),216 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),92.5 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),464.53 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),20.17 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),10.5 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,15.96 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9200.76 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 5ZM6PD6D,29-Dec-17,26-Jan-18,ADVERTISEMENTS,363.25 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,976315,XEROX CORPORATION,30-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,4.21 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,367.46 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,964301,GREEN ELECTRONIC SOLUTIONS,1-Jan-18,28-Feb-18,SECURITY SERVICE,75.67 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965645,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,970568,TVEYES INC,1-Feb-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,1100 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,970570,PEGGYS CLEANING,14-Jan-18,28-Jan-18,JANITORIAL AND MAINT SERV,150 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971722,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,27.05 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979572,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11357.72 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964300,BASS ROBBIN C.,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),468.93 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,10-Jan-18,10-Jan-18,FRAMING (TRANSFER),50 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-137 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),261.96 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,99.99 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,105.2 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,39.98 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,3-Feb-18,3-Feb-18,FRAMING (TRANSFER),31 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),464.18 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975271,HANNAN VIRGINIA H.,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),99.77 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,79.63 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,-64.2 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,35.69 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,65.08 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),232 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AUDIO IMPLEMENTS,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,72.39 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,104.66 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-189 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),720.44 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2509.7 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,520.4 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,520.4 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,520.4 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1561.2 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,249855.29 2018 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,249855.29 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,206.28 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,14040.31 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,AP,969671,UNITED STATES POSTAL SERVICE,1-Nov-17,30-Nov-17,FRANKED MAIL,20312.13 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,34558.72 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JENNIFER N.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,105.56 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER III JAMES W,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,288.89 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASS ROBBIN C,1-Jan-18,2-Jan-18,REGIONAL REPRESENTATIVE,361.11 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO ELSA B,1-Jan-18,2-Jan-18,PAID INTERN,32 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOESSLER MAGGIE A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,266.67 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANNAN VIRGINIA H,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,222.22 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROESE DANIEL G,1-Jan-18,2-Jan-18,CHIEF OF STAFF,777.78 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAY BRITTNEY C,1-Jan-18,2-Jan-18,SCHEDULER,305.56 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE COLE J,1-Dec-17,31-Dec-17,COMMUNICATIONS DIRECTOR,-1983.33 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PACE JEFF D,1-Jan-18,2-Jan-18,SPECIAL ADVISOR,416.67 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS ROBERT D,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,305.56 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JASON M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,583.34 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENS RACHEL C,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,311.11 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SZABUNIEWICZ JULIA J,1-Dec-17,8-Dec-17,PAID INTERN,-366.67 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANCE ALEXA M,1-Jan-18,2-Jan-18,STAFF ASSISTANT/PRESS ASSISTAN,236.11 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAZDANI-ZONOZ EBRAHIM S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,361.11 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZOOK ALISA M,1-Jan-18,2-Jan-18,CONSTITUENT SER. MGR&VET AFF.,266.67 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,2490.36 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,963734,CITIBANK GOV CARD SERVICE,28-Oct-17,28-Nov-17,COMMERCIAL TRANSPORTATION,2623.2 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,963734,CITIBANK GOV CARD SERVICE,28-Oct-17,28-Nov-17,TAXI/PARKING/TOLLS,204.49 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584983,KROESE DANIEL G.,15-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,201.98 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584983,KROESE DANIEL G.,15-Dec-17,15-Dec-17,GASOLINE,5.1 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963739,ZOOK ALISA M.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,517.61 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963744,GRINNAN LORIE L.,2-Nov-17,15-Nov-17,PRIVATE AUTO MILEAGE,194.21 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963744,GRINNAN LORIE L.,1-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,128.4 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963747,BAKER III JAMES W.,11-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,147.18 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,964298,BAKER III JAMES W.,1-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,136.05 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,964299,BASS ROBBIN C.,5-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,325.82 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,964302,HON JOHN RATCLIFFE,1-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,217.53 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,964306,ROSS JASON M.,13-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,153.01 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964799,MAY BRITTNEY C.,1-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,20.54 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964799,MAY BRITTNEY C.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,18.24 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,968835,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,3230.6 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,968835,CITIBANK GOV CARD SERVICE,15-Dec-17,18-Dec-17,CAR RENTAL,28.05 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,968835,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,TAXI/PARKING/TOLLS,275.17 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8427.18 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,963734,CITIBANK GOV CARD SERVICE,10-Nov-17,10-Dec-17,UTILITIES,49.95 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584983,KROESE DANIEL G.,9-Nov-17,12-Nov-17,UTILITIES,49.88 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584983,KROESE DANIEL G.,14-Dec-17,15-Dec-17,UTILITIES,15.99 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,963741,AT&T,11-Nov-17,10-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,977.93 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,964297,AT&T,11-Sep-17,10-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,977.39 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,964305,REPUBLIC SERVICES #794,1-Dec-17,31-Dec-17,UTILITIES,17.31 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964303,LEIDOS DIGITAL SOLUTIONS INC,27-Jul-17,27-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,1877.5 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966301,N&H LEGACY PARTNERS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2400 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,968833,CAPITOL FRANKING GROUP LLC,2-Nov-17,2-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1221.96 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),92.5 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),461.95 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),20.17 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),12.7 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597435,KROESE DANIEL G.,22-Dec-17,29-Dec-17,UTILITIES,79.9 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8279.13 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,963738,ACCURATE WORD LLC,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,359.55 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,963748,XEROX CORPORATION,12-Oct-17,21-Oct-17,PRINTING & REPRODUCTION,221.72 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583552,OFFICIAL COMMUNICATION STRATEGIES,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,13506.32 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,964296,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,79.9 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,963744,GRINNAN LORIE L.,2-Dec-17,2-Dec-17,PRINTING & REPRODUCTION,371.65 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,964309,XEROX CORPORATION,21-Oct-17,6-Dec-17,PRINTING & REPRODUCTION,144.09 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0587056,OFFICIAL COMMUNICATION STRATEGIES,16-Nov-17,16-Nov-17,PRINTING & REPRODUCTION,19282.72 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK NSLYCDWC,29-Nov-17,28-Dec-17,ADVERTISEMENTS,269.03 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,970573,XEROX CORPORATION,6-Dec-17,30-Dec-17,PRINTING & REPRODUCTION,18.41 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,34253.39 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,964304,PEGGYS CLEANING,3-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,150 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,150 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964673,CAPITOL MARKING PRODUCTS INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,166 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963744,GRINNAN LORIE L.,1-Dec-17,6-Dec-17,FOOD & BEVERAGE,156.33 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587055,POLITICO LLC,22-Feb-18,21-Feb-19,PUBLICATIONS/REFERENCE MAT'L,6495 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,52.61 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,27.95 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CMB ROCKWALL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,216.15 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TARGET,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),245.65 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),43.75 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975274,SULLY FRAMING AND ART,31-Dec-17,31-Dec-17,HABITATION EXPENSE,414.1 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975273,HOPKINS COUNTY CHAMBER OF COMMERCE,15-Nov-17,15-Nov-17,FOOD & BEVERAGE,10 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7827.54 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,95986.32 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,95986.32 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-9.6 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1419.02 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-2 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1052.27 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2459.69 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SAMARA J,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8805.57 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COTTEN SAMANTHA J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13444.43 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS WILLIAM R,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,26400 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOVER LOGAN M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNT ALISON M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17111.1 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYLAND THOMAS P,3-Jan-18,31-Mar-18,CASEWORKER/FIELD REP,8311.1 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES LEE A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4766.67 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOLPIEN TIMOTHY R,3-Jan-18,3-Jan-18,SENIOR ADVISOR,201.39 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOSKI JILL M,3-Jan-18,31-Mar-18,ECONOMIC DEVELOPMENT LIAISON,16133.33 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHONEY TORI A,3-Jan-18,9-Feb-18,SCHEDULER,4625 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY JOHANNAH P,20-Mar-18,31-Mar-18,SCHEDULER,1833.33 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY SHARON M,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,10633.33 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHELPS JACQUELINE F,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SERVIC,12100 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RETANA NORA L,3-Jan-18,2-Mar-18,STRATEGIC DIRECTOR,16100 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAFREED MOLLY L,3-Jan-18,31-Mar-18,CASEWORKER/FIELD REP,7333.33 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMITZ WILLIAM J,3-Jan-18,31-Mar-18,DIRECTOR OF VETERANS SERVICES,2493.33 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMEENK CHRISTOPHER K,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,4888.9 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAYNE ANDREW W,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35666.67 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILBER ANDREW E,3-Jan-18,6-Mar-18,COMMUNICATIONS ASST/CASEWORKER,5511.11 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT ANDREW T,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,212540.82 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970596,SAFREED MOLLY L.,2-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,228.45 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,969884,WILBER ANDREW E.,3-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,326.07 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970595,HON TOM REED,6-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,950.48 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,971044,SMEENK CHRISTOPHER K.,11-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,263.78 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,970946,COTTEN SAMANTHA J.,22-Jan-18,25-Jan-18,LODGING,386.4 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,970946,COTTEN SAMANTHA J.,22-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,508.49 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975836,KOSKI JILL M.,9-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,89.88 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975836,KOSKI JILL M.,2-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,317.79 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975845,SAFREED MOLLY L.,5-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,172.22 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,975842,HUNT ALISON,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,953.75 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,975842,HUNT ALISON,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,736.3 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,975929,WILBER ANDREW E.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,326.62 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,975929,WILBER ANDREW E.,3-Mar-18,3-Mar-18,PRIVATE AUTO MILEAGE,118.86 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,976622,MURPHY SHARON M.,4-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,163.28 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,976622,MURPHY SHARON M.,1-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,194.63 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981114,PHELPS JACQUELINE F.,10-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,125.14 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981114,PHELPS JACQUELINE F.,3-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,185.97 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981118,CITIBANK GOV CARD SERVICE,9-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,1327.3 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981118,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,168 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981118,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,CAR RENTAL,203.5 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7746.91 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966261,ALLPRO PARKING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,43 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,964196,TIME WARNER CABLE,28-Dec-17,27-Jan-18,UTILITIES,173.21 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,964643,TIME WARNER CABLE,1-Jan-18,31-Jan-18,UTILITIES,446.37 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969244,PREMIER GLOBAL SERVICES,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,9.72 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969316,NYSEG,22-Dec-17,23-Jan-18,UTILITIES,44.07 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,969627,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,369.26 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,969631,TIME WARNER CABLE,20-Jan-18,19-Feb-18,UTILITIES,244.96 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,969620,TIME WARNER CABLE,28-Jan-18,27-Feb-18,UTILITIES,314.29 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,969883,BABB ALISON,16-Jan-18,16-Jan-18,UTILITIES,27.34 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970273,TIME WARNER CABLE,1-Feb-18,28-Feb-18,UTILITIES,446.37 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970594,TIME WARNER CABLE,28-Jan-18,27-Feb-18,UTILITIES,173.21 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971174,GATEWAY PLAZA ASSOCIATES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),611.86 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971960,FENTON ASSOCIATES LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971961,PARK CENTRE DEVELOPMENT INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),472.5 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971962,PETER L KROG,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971963,DONNA STIVERS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),900 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972329,ALLPRO PARKING LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,43 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),134 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),917.48 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),32.51 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),130 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,971043,TIME WARNER CABLE,20-Feb-18,19-Mar-18,UTILITIES,241.18 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,974883,PREMIER GLOBAL SERVICES,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,14.5 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975061,NYSEG,24-Jan-18,21-Feb-18,UTILITIES,119.25 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,975508,TIME WARNER CABLE,28-Feb-18,27-Mar-18,UTILITIES,314.48 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,975941,TIME WARNER CABLE,1-Mar-18,31-Mar-18,UTILITIES,446.58 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979024,GATEWAY PLAZA ASSOCIATES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),611.86 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979810,FENTON ASSOCIATES LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979811,PARK CENTRE DEVELOPMENT INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),472.5 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979812,PETER L KROG,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979813,DONNA STIVERS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),900 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980177,ALLPRO PARKING LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,43 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),130 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),134 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),855.49 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),32.51 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,980608,TIME WARNER CABLE,20-Mar-18,19-Apr-18,UTILITIES,241.37 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,980610,PREMIER GLOBAL SERVICES,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,17.11 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981130,NYSEG,22-Feb-18,22-Mar-18,UTILITIES,131.69 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981140,TIME WARNER CABLE,28-Mar-18,27-Apr-18,UTILITIES,314.48 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981200,TIME WARNER CABLE,28-Mar-18,27-Apr-18,UTILITIES,173.32 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15430.47 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,969630,ACCURATE WORD LLC,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,89.85 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981143,ACCURATE WORD LLC,21-Mar-18,21-Mar-18,PRINTING & REPRODUCTION,89.85 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,54.56 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,981114,PHELPS JACQUELINE F.,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,38.56 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,272.82 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,964880,PRECISION TOUCH DETAILING LLC,5-Jan-18,5-Jan-18,JANITORIAL AND MAINT SERV,37.5 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971706,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,971045,PRECISION TOUCH DETAILING LLC,9-Feb-18,9-Feb-18,JANITORIAL AND MAINT SERV,43.75 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979556,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,980884,PRECISION TOUCH DETAILING LLC,23-Feb-18,23-Feb-18,JANITORIAL AND MAINT SERV,37.5 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,980885,PRECISION TOUCH DETAILING LLC,12-Mar-18,12-Mar-18,JANITORIAL AND MAINT SERV,43.75 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3882.5 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-48 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),990.75 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970596,SAFREED MOLLY L.,27-Jan-18,27-Jan-18,FOOD & BEVERAGE,35 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970656,ITHACA JOURNAL,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,242.11 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,969619,THE LEADER,8-Feb-18,7-Feb-19,PUBLICATIONS/REFERENCE MAT'L,303.84 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,969884,WILBER ANDREW E.,4-Jan-18,8-Jan-18,FOOD & BEVERAGE,175 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,970946,COTTEN SAMANTHA J.,13-Dec-17,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),177 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,971042,HL TREU OFFICE SUPPLY CORPORATION,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),39.59 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-115 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),1049.25 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,27-Feb-18,27-Feb-18,FRAMING (TRANSFER),100 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975836,KOSKI JILL M.,22-Feb-18,27-Feb-18,FOOD & BEVERAGE,145 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,975842,HUNT ALISON,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,55.18 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,975842,HUNT ALISON,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),307.34 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,975929,WILBER ANDREW E.,26-Feb-18,26-Feb-18,WATER,29.3 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,975929,WILBER ANDREW E.,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.99 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981114,PHELPS JACQUELINE F.,5-Feb-18,9-Feb-18,FOOD & BEVERAGE,60 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981114,PHELPS JACQUELINE F.,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.12 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),929.64 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4511.11 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,E0607457,HUNT ALISON,5-Feb-18,5-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,831.23 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,831.23 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,247675.55 2018 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,247675.55 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1914.59 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,12759.17 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-28.07 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,14645.69 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SAMARA J,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COTTEN SAMANTHA J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,305.56 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS WILLIAM R,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,600 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOVER LOGAN M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNT ALISON M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,388.89 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYLAND THOMAS P,1-Jan-18,2-Jan-18,CASEWORKER/FIELD REP,188.89 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES LEE A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,108.33 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOLPIEN TIMOTHY R,1-Jan-18,2-Jan-18,SENIOR ADVISOR,402.78 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOSKI JILL M,1-Jan-18,2-Jan-18,ECONOMIC DEVELOPMENT LIAISON,366.67 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHONEY TORI A,1-Jan-18,2-Jan-18,SCHEDULER,250 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY SHARON M,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,241.67 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHELPS JACQUELINE F,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SERVIC,275 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RETANA NORA L,1-Jan-18,2-Jan-18,STRATEGIC DIRECTOR,536.67 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAFREED MOLLY L,1-Jan-18,2-Jan-18,CASEWORKER/FIELD REP,166.67 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMITZ WILLIAM J,1-Jan-18,2-Jan-18,DIRECTOR OF VETERANS SERVICES,56.67 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMEENK CHRISTOPHER K,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,111.11 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAYNE ANDREW W,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILBER ANDREW E,1-Jan-18,2-Jan-18,COMMUNICATIONS ASST/CASEWORKER,172.22 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT ANDREW T,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5566.68 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963790,SAFREED MOLLY L.,3-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,391.62 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963864,KOSKI JILL M.,2-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,356.31 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963867,HUNT ALISON,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,844.23 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963869,WILBER ANDREW E.,7-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,350.16 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964052,PHELPS JACQUELINE F.,2-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,306.13 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964056,MURPHY SHARON M.,2-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,145.84 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,964646,HON TOM REED,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,1099.96 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3494.25 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,963808,NYSEG,21-Oct-17,21-Nov-17,UTILITIES,123.5 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,963397,PREMIER GLOBAL SERVICES,13-Nov-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,18.05 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,964042,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,368.64 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,963806,NYSEG,22-Nov-17,21-Dec-17,UTILITIES,108.27 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,963862,TIME WARNER CABLE,28-Dec-17,27-Jan-18,UTILITIES,314.29 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965021,GATEWAY PLAZA ASSOCIATES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),611.86 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965886,FENTON ASSOCIATES LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965887,PARK CENTRE DEVELOPMENT INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),472.5 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965888,PETER L KROG,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965889,DONNA STIVERS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),134 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),909.18 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),32.51 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6340.8 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,30-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,109.12 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,7-Dec-17,7-Dec-17,PRINTING & REPRODUCTION,270.8 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590134,CAPITOL FRANKING GROUP LLC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,13715.89 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,14095.81 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,958408,FIRESIDE21,28-Nov-17,28-Nov-17,WEB DEV HST EMAIL & RLTD SERV,3250 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,958960,CAPITOL IDEA TECHNOLOGY INC,11-Dec-17,11-Dec-17,TECHNOLOGY SERVICE CONTRACTS,3240 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,958961,CAPITOL IDEA TECHNOLOGY INC,25-May-17,25-May-17,TECHNOLOGY SERVICE CONTRACTS,198.35 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,960886,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,960888,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,7020 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965624,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,964878,PRECISION TOUCH DETAILING LLC,15-Dec-17,15-Dec-17,JANITORIAL AND MAINT SERV,43.75 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,268.33 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20665.43 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,958414,PR NEWSWIRE ASSN LLC,29-Sep-17,28-Mar-18,PUBLICATIONS/REFERENCE MAT'L,3384.04 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,960890,HAGUE QUALITY WATER OF MD INC,1-Jan-18,13-Dec-18,WATER,756 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,959083,VCS BATH NY 514,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,342.94 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,959077,HL TREU OFFICE SUPPLY CORPORATION,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),8.6 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,960892,REVEILLE BETWEEN THE LAKES,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,28.95 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,960893,POST-JOURNAL,9-Jan-18,8-Jan-19,PUBLICATIONS/REFERENCE MAT'L,221 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,963428,THE BUFFALO NEWS,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,261 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964070,THE NEW YORK TIMES,11-Dec-17,10-Jun-18,PUBLICATIONS/REFERENCE MAT'L,288.7 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963790,SAFREED MOLLY L.,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,43.2 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963817,LEIDOS DIGITAL SOLUTIONS INC,15-Dec-17,14-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4800 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963867,HUNT ALISON,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,37.76 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963867,HUNT ALISON,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),1733.32 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963869,WILBER ANDREW E.,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,10 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963869,WILBER ANDREW E.,2-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),70.02 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964052,PHELPS JACQUELINE F.,16-Dec-17,16-Dec-17,OFFICE SUPPLIES (OUTSIDE),29.78 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964056,MURPHY SHARON M.,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,23 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964056,MURPHY SHARON M.,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.87 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,964218,FINGER LAKES TIMES,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,199.35 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,964621,STAR-GAZETTE,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,528.05 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,964645,OLEAN TIMES HERALD,19-Dec-17,18-Dec-18,PUBLICATIONS/REFERENCE MAT'L,305 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-246 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,970946,COTTEN SAMANTHA J.,13-Sep-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),177 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,13014.58 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,77823.24 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,77823.24 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-59.5 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,439.12 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-12.9 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,88.01 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-62.15 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,392.58 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYER ALIYA R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8604.44 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOY SUSAN E.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOETZ KELLEY N,3-Jan-18,31-Mar-18,SENIOR OUTREACH MANAGER,12705 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUILL ZACHARY,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,13756.89 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HECKER NICHOLAS R,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES LIAISON,9034.67 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPPER KATHRYN E,3-Jan-18,31-Mar-18,PRESS SECRETARY,12100 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IMPERIAL JACKELINE K,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,21780 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAMPHAUS NATALIE G,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19360 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLY ZACHARY M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11293.33 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACKAY TYLER K,3-Jan-18,31-Mar-18,CENTRAL WASHINGTON MANAGER,12322.91 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSON LINDSAY M.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,28233.33 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVI SAMANTHA G,9-Jan-18,9-Feb-18,PAID INTERN,1550 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMS JILL C,3-Jan-18,31-Mar-18,EXECUTIVE ASST/ FINANCE MGR,15595.56 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWANSON COLIN,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14251.1 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOBIS ISAAC L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11293.33 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,233047.69 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595768,SIMS JILL C.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,76.3 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596704,FOY SUSAN E.,29-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,496.6 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596704,FOY SUSAN E.,29-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,84 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598208,CITIBANK GOV CARD SERVICE,11-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1229.6 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603741,GOETZ KELLEY N.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,5 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605273,SIMS JILL C.,5-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,88.66 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605632,MANSON LINDSAY M.,20-Jan-18,9-Feb-18,PRIVATE AUTO MILEAGE,38.15 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606860,CITIBANK GOV CARD SERVICE,5-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1280.3 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606860,CITIBANK GOV CARD SERVICE,29-Jan-18,31-Jan-18,LODGING,548.74 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610496,MANSON LINDSAY M.,8-Mar-18,10-Mar-18,PRIVATE AUTO MILEAGE,95.92 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610705,SIMS JILL C.,8-Mar-18,22-Mar-18,PRIVATE AUTO MILEAGE,92.65 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610705,SIMS JILL C.,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,1.25 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610705,SIMS JILL C.,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,6.75 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610705,SIMS JILL C.,15-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,13 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4056.92 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588985,VERIZON WIRELESS,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,58.56 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591901,CHARTER COMMUNICATIONS,14-Jan-18,13-Feb-18,UTILITIES,133.42 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,67.05 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,20.79 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594191,COMCAST,24-Jan-18,23-Feb-18,UTILITIES,513.4 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,61.19 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595769,VERIZON WIRELESS,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,58.71 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,20.22 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600256,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,14.43 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971175,KOB LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5700 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971187,WENATCHEE S & L,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),450 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),501.5 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,143.04 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,138.86 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603744,COMCAST,24-Feb-18,23-Mar-18,UTILITIES,511.04 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,69.43 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605276,VERIZON WIRELESS,22-Feb-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,58.71 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979025,KOB LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5700 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979037,WENATCHEE S & L,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),450 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,15.76 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608569,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,UTILITIES,14.43 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608570,CHARTER COMMUNICATIONS,14-Mar-18,13-Apr-18,UTILITIES,136.73 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.9 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,2-Mar-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,10.04 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.4 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),535.11 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.91 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612023,COMCAST,24-Mar-18,23-Apr-18,UTILITIES,520.42 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16246.05 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0596701,HOPPER KATHRYN E.,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,36.47 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,161.68 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,203.15 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965652,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965784,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971729,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971861,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,975577,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979579,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979710,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981270,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11595 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-98 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),292.92 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596736,NORTHERN KITTITAS COUNTY TRIBUNE,1-Feb-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,45 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597176,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),6.39 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597178,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),98.99 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600255,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),29.76 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),150.44 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605279,OFFICE DEPOT INC,22-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.99 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605280,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.99 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607697,READYREFRESH BY NESTLE,1-Feb-18,28-Feb-18,WATER,21.14 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612022,OFFICE DEPOT INC,16-Mar-18,16-Mar-18,WATER,8.97 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-246.2 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),200 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,536.39 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Feb-18,AP,E0600805,BSL GEM LASER EXPRESS LLC,1-Jan-18,31-Dec-18,MAINTENANCE / REPAIRS,3000 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3000 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,269077.78 2018 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,269077.78 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,75.8 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,75.8 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYER ALIYA R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,391.11 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOY SUSAN E.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOETZ KELLEY N,1-Jan-18,2-Jan-18,SENIOR OUTREACH MANAGER,598.5 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUILL ZACHARY,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,648.05 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HECKER NICHOLAS R,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES LIAISON,425.6 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPPER KATHRYN E,1-Jan-18,2-Jan-18,PRESS SECRETARY,570 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IMPERIAL JACKELINE K,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,935.62 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAMPHAUS NATALIE G,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,935.62 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLY ZACHARY M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,532 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACKAY TYLER K,1-Jan-18,2-Jan-18,CENTRAL WASHINGTON MANAGER,458.29 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSON LINDSAY M.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,935.62 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMS JILL C,1-Jan-18,2-Jan-18,EXECUTIVE ASST/ FINANCE MGR,812 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWANSON COLIN,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,671.33 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOBIS ISAAC L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,532 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,9381.36 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583223,HON. DAVID REICHERT,10-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,37.66 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589711,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,183.2 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589711,CITIBANK GOV CARD SERVICE,5-Dec-17,8-Dec-17,LODGING,867.2 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589711,CITIBANK GOV CARD SERVICE,5-Dec-17,8-Dec-17,MEALS,5 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0589790,CITIBANK GOV CARD SERVICE,14-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,626.4 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588986,SWANSON COLIN,23-Dec-17,23-Dec-17,COMMERCIAL TRANSPORTATION,313.2 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588988,SWANSON COLIN,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,19.7 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2052.36 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580983,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,UTILITIES,14.35 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965022,KOB LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5700 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965034,WENATCHEE S & L,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),450 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591896,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,14.43 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594432,HOPPER KATHRYN E.,17-Nov-17,17-Nov-17,UTILITIES,24.99 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),528.89 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6886.16 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0582660,DAVID L ANDRUKITIS INC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,160 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,160 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,585 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579838,OFFICE DEPOT INC,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),95.99 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586473,THE SEATTLE TIMES COMPANY,31-Jan-18,21-Dec-18,PUBLICATIONS/REFERENCE MAT'L,436.43 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586477,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6500 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588983,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,WATER,8.97 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588983,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),31.65 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588984,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),97.75 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588987,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,21.14 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),196.13 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597169,OFFICE DEPOT INC,27-Sep-17,27-Sep-17,OFFICE SUPPLIES (OUTSIDE),2.99 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597170,OFFICE DEPOT INC,27-Sep-17,27-Sep-17,OFFICE SUPPLIES (OUTSIDE),90.23 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7481.28 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,26621.96 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,26621.96 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-88.2 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,837.77 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-34.7 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,121.9 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-69.2 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,767.57 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNY JOSEPH R.,3-Jan-18,31-Mar-18,SPECIAL PROJECTS COORDINATOR,19388.89 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN BRYAN A,3-Jan-18,31-Mar-18,VET OUTREACH & CONSTITUENT SVS,16644.44 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOBO DAVID J,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,17666.67 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOLANSKY KATHERINE R,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,7605.56 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAND BRANDON S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12416.66 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOSTELLEY STEPHEN G,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,17750 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNIGHT KELSEY M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,26044.44 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNOTH KEVIN T,3-Jan-18,31-Mar-18,PRESS ASSISTANT,7088.9 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOCHMAN KELSEY C,1-Feb-18,31-Mar-18,PAID INTERN,1050 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARGOLIN BENJAMIN M,15-Jan-18,4-Mar-18,PAID INTERN,1933.33 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARGOLIN BENJAMIN M,5-Mar-18,31-Mar-18,STAFF ASSISTANT,2166.67 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS HEIDI P,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE DIRECTOR,16722.23 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER VICTORIA R,3-Jan-18,31-Mar-18,SCHEDULER,15527.77 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEARCE MEGHAN M,3-Jan-18,4-Mar-18,STAFF ASSISTANT,6416.66 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEARCE MEGHAN M,5-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,2527.78 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4986.67 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUEEN THOMAS B,3-Jan-18,31-Mar-18,COMMUNITY RELATIONS COORD,14750 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUDIS KATHLEEN E,3-Jan-18,31-Mar-18,TAX COUNSEL,21027.77 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUNK MARY M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34027.77 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROMPOWER CHRISTINA M,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5722.23 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,251464.44 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598319,CITIBANK GOV CARD SERVICE,10-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,2768.3 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598319,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,LODGING,190.7 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598319,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,CAR RENTAL,120.09 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598319,CITIBANK GOV CARD SERVICE,10-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,353.14 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603785,DOLANSKY KATHERINE R.,4-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,163.17 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603785,DOLANSKY KATHERINE R.,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,8 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610268,DOLANSKY KATHERINE R.,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,116.52 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610268,DOLANSKY KATHERINE R.,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,10 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610270,HAND BRANDON S.,18-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610270,HAND BRANDON S.,18-Feb-18,24-Feb-18,MEALS,127.17 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610270,HAND BRANDON S.,21-Feb-18,24-Feb-18,GASOLINE,36.67 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610270,HAND BRANDON S.,18-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,23.79 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610273,RUNK MARY M.,25-Jan-18,26-Jan-18,LODGING,164.27 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610273,RUNK MARY M.,23-Jan-18,26-Jan-18,MEALS,63.13 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610273,RUNK MARY M.,23-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,161.41 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4356.36 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965704,ONE PARK CENTER ASSOCIATES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3250 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965705,CITY OF PARMA OH,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595187,COX COMMUNICATIONS INC,2-Jan-18,1-Feb-18,UTILITIES,437.04 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595188,TIME WARNER CABLE,1-Jan-18,31-Jan-18,UTILITIES,398.16 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595190,VONAGE BUSINESS,18-Jan-18,17-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,180.59 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595260,VERIZON WIRELESS,9-Jan-18,8-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,948.71 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),23 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598314,COX COMMUNICATIONS INC,2-Feb-18,1-Mar-18,UTILITIES,436.95 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598316,TIME WARNER CABLE,1-Feb-18,28-Feb-18,UTILITIES,398.16 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971779,ONE PARK CENTER ASSOCIATES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3250 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971780,CITY OF PARMA OH,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),8.46 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),61.65 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.07 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603777,VONAGE BUSINESS,18-Feb-18,17-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,180.59 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603769,VERIZON WIRELESS,9-Feb-18,8-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,852.82 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979630,ONE PARK CENTER ASSOCIATES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3250 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979631,CITY OF PARMA OH,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.32 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0610174,COX COMMUNICATIONS INC,2-Mar-18,1-Apr-18,UTILITIES,436.95 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610156,TIME WARNER CABLE,1-Mar-18,31-Mar-18,UTILITIES,398.22 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610172,VONAGE BUSINESS,18-Mar-18,17-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,180.59 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.32 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),11.92 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),61.65 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),2 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15542.67 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603781,COMPUCHARTS COMPUTER PRODUCTS & SVCS INC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,87.24 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603782,ACCURATE WORD LLC,15-Jan-18,15-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0610157,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0610173,ACCURATE WORD LLC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,79.9 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0610271,CSQP PRINTING,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,776.28 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0610272,PAULICH SPECIALTY COMPANY INC,27-Feb-18,27-Feb-18,PRINTING & REPRODUCTION,228.58 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1251.9 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965631,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0595189,GSL SOLUTIONS INC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,100 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971711,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603779,GSL SOLUTIONS INC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,100 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979561,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,E0610175,GSL SOLUTIONS INC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,100 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5880 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,970394,POLITICO LLC,9-Dec-17,8-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595263,CULLIGAN OF CLEVELAND,1-Jan-18,31-Jan-18,WATER,16.75 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-272 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),753.12 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),100.14 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0595196,BLOOMBERG LP,30-Sep-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,7441.5 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-129 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),130.41 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,6.37 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),202.96 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603780,CULLIGAN OF CLEVELAND,1-Feb-18,28-Feb-18,WATER,60.25 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603785,DOLANSKY KATHERINE R.,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,40.01 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,15.39 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,15.79 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),7 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,123.76 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0610081,CULLIGAN OF CLEVELAND,1-Mar-18,31-Mar-18,WATER,48.75 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610268,DOLANSKY KATHERINE R.,1-Feb-18,27-Feb-18,FOOD & BEVERAGE,88 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610268,DOLANSKY KATHERINE R.,1-Feb-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),233.01 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0610273,RUNK MARY M.,19-Jan-18,19-Jan-18,LEGISLATIVE PLNNG FOOD AND BEV,78.59 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,58.72 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),6.85 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-340 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),786.67 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,15468.04 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,279.83 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,91.2 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,279.83 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,91.2 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,279.83 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,91.2 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1113.09 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,295844.07 2018 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,295844.07 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1361.55 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-41.7 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1319.85 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNY JOSEPH R.,1-Jan-18,2-Jan-18,SPECIAL PROJECTS COORDINATOR,66.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN BRYAN A,1-Jan-18,2-Jan-18,VET OUTREACH & CONSTITUENT SVS,66.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOBO DAVID J,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,66.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOLANSKY KATHERINE R,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,66.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAND BRANDON S,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,66.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOSTELLEY STEPHEN G,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,66.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNIGHT KELSEY M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,66.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNOTH KEVIN T,1-Jan-18,2-Jan-18,PRESS ASSISTANT,66.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS HEIDI P,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE DIRECTOR,66.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER VICTORIA R,1-Jan-18,2-Jan-18,SCHEDULER,66.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEARCE MEGHAN M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,66.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,113.33 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUEEN THOMAS B,1-Jan-18,2-Jan-18,COMMUNITY RELATIONS COORD,66.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUDIS KATHLEEN E,1-Jan-18,2-Jan-18,TAX COUNSEL,66.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUNK MARY M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,66.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROMPOWER CHRISTINA M,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,66.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1113.38 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583546,HON. JAMES RENACCI,12-Sep-17,5-Oct-17,PRIVATE AUTO MILEAGE,66.34 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583546,HON. JAMES RENACCI,31-Oct-17,17-Nov-17,PRIVATE AUTO MILEAGE,99.51 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583553,CITIBANK GOV CARD SERVICE,26-Oct-17,27-Nov-17,COMMERCIAL TRANSPORTATION,6249.36 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583553,CITIBANK GOV CARD SERVICE,26-Oct-17,27-Nov-17,TAXI/PARKING/TOLLS,357.5 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0578279,CITIBANK GOV CARD SERVICE,27-Sep-17,27-Oct-17,COMMERCIAL TRANSPORTATION,639.59 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0578279,CITIBANK GOV CARD SERVICE,23-Oct-17,25-Oct-17,LODGING,196.83 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0578279,CITIBANK GOV CARD SERVICE,23-Oct-17,23-Oct-17,TAXI/PARKING/TOLLS,74.8 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583548,BOWMAN BRYAN A.,1-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,459.62 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583548,BOWMAN BRYAN A.,1-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,560.47 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587737,DOLANSKY KATHERINE R.,22-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,52.43 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587737,DOLANSKY KATHERINE R.,6-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,145.09 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587737,DOLANSKY KATHERINE R.,22-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,4 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587744,BOWMAN BRYAN A.,3-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,240 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587744,BOWMAN BRYAN A.,1-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,124.76 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587744,BOWMAN BRYAN A.,1-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,7.75 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587773,BOWMAN BRYAN A.,4-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,352.08 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587773,BOWMAN BRYAN A.,25-Oct-17,25-Oct-17,TAXI/PARKING/TOLLS,2.5 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587776,DOBO DAVID J.,26-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,39.91 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587776,DOBO DAVID J.,5-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,38.31 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587774,BENNY JOSEPH R.,20-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,74.69 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587774,BENNY JOSEPH R.,1-Nov-17,15-Nov-17,PRIVATE AUTO MILEAGE,121.61 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589583,RUNK MARY M.,23-Oct-17,25-Oct-17,MEALS,32.39 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589583,RUNK MARY M.,23-Oct-17,25-Oct-17,CAR RENTAL,368.26 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589583,RUNK MARY M.,23-Oct-17,25-Oct-17,GASOLINE,31.87 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589583,RUNK MARY M.,23-Oct-17,25-Oct-17,TAXI/PARKING/TOLLS,75 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589616,CITIBANK GOV CARD SERVICE,30-Nov-17,18-Dec-17,COMMERCIAL TRANSPORTATION,1756.4 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589616,CITIBANK GOV CARD SERVICE,27-Nov-17,30-Nov-17,CAR RENTAL,158.49 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589616,CITIBANK GOV CARD SERVICE,29-Nov-17,7-Dec-17,TAXI/PARKING/TOLLS,737.76 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597540,RUNK MARY M.,27-Nov-17,30-Nov-17,LODGING,477.93 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597540,RUNK MARY M.,28-Nov-17,28-Nov-17,MEALS,4.79 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597540,RUNK MARY M.,30-Nov-17,30-Nov-17,GASOLINE,23.18 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597540,RUNK MARY M.,27-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,100 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598295,KNIGHT KELSEY,21-Nov-17,23-Nov-17,MEALS,54.86 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598295,KNIGHT KELSEY,21-Nov-17,23-Nov-17,TAXI/PARKING/TOLLS,78.44 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598312,KNIGHT KELSEY,24-Sep-17,26-Sep-17,MEALS,19.14 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598312,KNIGHT KELSEY,25-Sep-17,27-Sep-17,TAXI/PARKING/TOLLS,29.98 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598313,KNIGHT KELSEY,4-Oct-17,26-Oct-17,TAXI/PARKING/TOLLS,35.51 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603785,DOLANSKY KATHERINE R.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,25.07 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13916.22 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0583554,VERIZON WIRELESS,9-Dec-17,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1062.41 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),6.76 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),61.65 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1281.57 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0587775,COMPUCHARTS COMPUTER PRODUCTS & SVCS INC,1-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,37.39 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595165,OCEE LLC,14-Sep-17,14-Sep-17,PRINTING & REPRODUCTION,1098 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595166,OCEE LLC,1-Sep-17,1-Sep-17,PRINTING & REPRODUCTION,769 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598310,ACCURATE WORD LLC,17-Aug-17,17-Aug-17,PRINTING & REPRODUCTION,39.95 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603728,THE WOMENS JOURNAL,1-Dec-17,31-Jan-18,ADVERTISEMENTS,2500 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603786,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,52.48 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4496.82 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583546,HON. JAMES RENACCI,14-Nov-17,14-Nov-17,FOOD & BEVERAGE,140 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),38.88 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583548,BOWMAN BRYAN A.,18-Sep-17,19-Sep-17,OFFICE SUPPLIES (OUTSIDE),51.78 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0583547,CULLIGAN OF CLEVELAND,1-Dec-17,31-Dec-17,WATER,33.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),188.9 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.79 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587766,HOSTELLEY STEPHEN G.,4-Nov-17,4-Nov-17,OFFICE SUPPLIES (OUTSIDE),69.99 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587774,BENNY JOSEPH R.,1-Nov-17,15-Nov-17,FOOD & BEVERAGE,20 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,970394,POLITICO LLC,9-Dec-17,8-Dec-18,PUBLICATIONS/REFERENCE MAT'L,-5995 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-610 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),30 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Feb-18,AP,E0595261,POLITICO LLC,9-Dec-17,8-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-20.99 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,22106.85 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,22106.85 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-31.4 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,32.66 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-44.4 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,90.1 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-7.6 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,39.36 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMSTER ELIZABETH T,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE AIDE,12705 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLOCK-LEVIN NATALIE E,3-Jan-18,31-Mar-18,CASEWORKER,10266.67 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHIUCCHINI KATE S,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL (P),10908.33 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COYLE STEVEN T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10388.9 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURRY THOMAS M,3-Jan-18,31-Mar-18,COMMUNITY REP/CASEWORKER,12705 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,400 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER HANNAH B,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7700 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOMISARJEVSKY STEPHEN C,12-Feb-18,31-Mar-18,CASEWORKER,5444.44 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMB COLEMAN T,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,5827.5 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMB COLEMAN T,13-Jan-18,13-Mar-18,PART-TIME EMPLOYEE,4344.73 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MECHER DAVID L,22-Jan-18,31-Mar-18,STAFF ASSISTANT,5750 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEHLMAN BETH R,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5133.33 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER KEISHA,3-Jan-18,31-Mar-18,CASEWORKER,14630 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOYE IMANI S,3-Jan-18,31-Mar-18,COMMUNITY REPRESENTATIVE,10266.67 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN COLLEEN R,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20533.33 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3850 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REILLY NELL R.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35933.33 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TODARO ROBERT R,3-Jan-18,31-Mar-18,EXEC & COMMUNICATIONS ASST,9240 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH AMANDA E,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,19188.9 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,205216.13 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599552,CITIBANK GOV CARD SERVICE,11-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,196.52 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599552,CITIBANK GOV CARD SERVICE,16-Jan-18,20-Jan-18,LODGING,582.55 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599552,CITIBANK GOV CARD SERVICE,8-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,91.92 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603964,KOMISARJEVSKY STEPHEN C.,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,24 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609457,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,257 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609457,CITIBANK GOV CARD SERVICE,26-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,28.86 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610896,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1524.9 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610896,CITIBANK GOV CARD SERVICE,27-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,295 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610896,CITIBANK GOV CARD SERVICE,14-Feb-18,16-Feb-18,LODGING,1399.29 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610896,CITIBANK GOV CARD SERVICE,31-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,328.37 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4728.41 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0580022,OPTIMUM,8-Dec-17,7-Jan-18,UTILITIES,109.4 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588355,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1175.44 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592342,OPTIMUM,8-Jan-18,7-Feb-18,UTILITIES,123.82 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.04 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,113.02 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.21 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596650,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1178.26 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971808,7TH STREET OFFICE PLAZA LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5300 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0598530,VERIZON,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,361.72 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600843,OPTIMUM,8-Feb-18,7-Mar-18,UTILITIES,123.82 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),232.64 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),33.58 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.5 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,12-Feb-18,12-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.08 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.15 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605215,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1340.83 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607571,VERIZON,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,357.77 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979659,7TH STREET OFFICE PLAZA LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5300 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.04 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608535,OPTIMUM,8-Mar-18,7-Apr-18,UTILITIES,123.82 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),237.3 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),32.89 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16493.23 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591352,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,159.95 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0593427,ACCURATE WORD LLC,15-Jan-18,15-Oct-18,PRINTING & REPRODUCTION,370 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0593429,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,164 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Feb-18,AP,E0596059,ACCURATE WORD LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,95.9 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Feb-18,AP,E0596060,ACCURATE WORD LLC,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,79.95 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601582,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,119.95 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0602349,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,95.9 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1085.65 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965245,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971375,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979225,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6280 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590759,HAGUE QUALITY WATER OF MD INC,7-Jan-18,6-Feb-18,WATER,756 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591349,BLOCK-LEVIN NATALIE E.,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,115.14 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593372,THE NEW YORK TIMES,15-Jan-18,11-Feb-18,PUBLICATIONS/REFERENCE MAT'L,44.42 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-108 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),127.25 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),43.51 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,13-Jan-18,13-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.8 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598528,NEWSDAY,13-Feb-18,9-Apr-18,PUBLICATIONS/REFERENCE MAT'L,80.72 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601583,THE NEW YORK TIMES,12-Feb-18,11-Mar-18,PUBLICATIONS/REFERENCE MAT'L,44.42 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602350,WALSH AMANDA E.,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,23.5 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602350,WALSH AMANDA E.,8-Jan-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),140.76 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,26.92 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-160 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),14.21 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,32.99 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.48 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),4.87 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,27-Jan-18,27-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.84 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),8.78 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603236,CRITICAL MENTION,6-Jan-18,5-Jan-19,PUBLICATIONS/REFERENCE MAT'L,1500 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609417,THE NEW YORK TIMES,12-Mar-18,8-Apr-18,PUBLICATIONS/REFERENCE MAT'L,44.42 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609771,REILLY NELL R.,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),464 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),32.99 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),28.33 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),18.45 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),479.98 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,48.88 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,19-Feb-18,19-Feb-18,FOOD & BEVERAGE,65.04 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,FOOD & BEVERAGE,32.61 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,FOOD & BEVERAGE,24.68 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),239.75 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,10-Mar-18,10-Mar-18,OFFICE SUPPLIES (OUTSIDE),7.2 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),96.47 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-17 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),149.92 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4460.33 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,120 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,479.98 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,120 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-479.98 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,120 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,360 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,238663.11 2018 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,238663.11 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,64.37 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,64.37 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMSTER ELIZABETH T,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE AIDE,288.75 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLOCK-LEVIN NATALIE E,1-Jan-18,2-Jan-18,CASEWORKER,233.33 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHIUCCHINI KATE S,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL (P),247.92 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COYLE STEVEN T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,236.11 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURRY THOMAS M,1-Jan-18,2-Jan-18,COMMUNITY REP/CASEWORKER,288.75 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER HANNAH B,1-Jan-18,2-Jan-18,STAFF ASSISTANT,175 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMB COLEMAN T,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,431.67 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEHLMAN BETH R,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,116.67 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER KEISHA,1-Jan-18,2-Jan-18,CASEWORKER,332.5 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOYE IMANI S,1-Jan-18,2-Jan-18,COMMUNITY REPRESENTATIVE,233.33 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN COLLEEN R,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,466.67 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,87.5 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REILLY NELL R.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,816.67 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TODARO ROBERT R,1-Jan-18,2-Jan-18,EXEC & COMMUNICATIONS ASST,210 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH AMANDA E,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,436.11 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4600.98 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583034,CITIBANK GOV CARD SERVICE,10-Nov-17,20-Nov-17,COMMERCIAL TRANSPORTATION,1111.08 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583034,CITIBANK GOV CARD SERVICE,10-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,80.5 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592343,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1379.6 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592343,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,TAXI/PARKING/TOLLS,683.35 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3254.53 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580021,VERIZON,28-Oct-17,27-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,347.81 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965733,7TH STREET OFFICE PLAZA LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5300 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),227.95 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),26.61 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609418,VERIZON,28-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,356.17 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6406.79 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598529,ACCURATE WORD LLC,12-Oct-17,12-Oct-17,PRINTING & REPRODUCTION,79.95 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,161.68 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,241.63 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965246,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19730 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0580637,NEWSDAY,4-Oct-17,28-Nov-17,PUBLICATIONS/REFERENCE MAT'L,80.72 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),14.99 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),36.48 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),391.74 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),591.24 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583035,WALSH AMANDA E.,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),488.8 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584338,CQ ROLL CALL INC,23-Jan-18,22-Jan-19,PUBLICATIONS/REFERENCE MAT'L,4500 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,49.37 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586089,THE NEW YORK TIMES,18-Dec-17,14-Jan-18,PUBLICATIONS/REFERENCE MAT'L,42.3 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0583033,SEVENTH STREET GOURMET,8-Dec-17,8-Dec-17,FOOD & BEVERAGE,135 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),67.78 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1928.72 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,23-Dec-17,23-Dec-17,OFFICE SUPPLIES (OUTSIDE),55.8 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),222.78 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589575,NEWSDAY,4-Oct-17,10-Dec-17,PUBLICATIONS/REFERENCE MAT'L,96.47 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591348,BLOCK-LEVIN NATALIE E.,29-Dec-17,29-Dec-17,FOOD & BEVERAGE,31.62 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),194.25 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8928.06 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Feb-18,AP,969666,DELL MARKETING LP,7-Nov-17,7-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,4693.87 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4693.87 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,47920.23 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,47920.23 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,267.8 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1693.1 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-22.3 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1938.6 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,3-Jan-18,10-Mar-18,SHARED EMPLOYEE,280 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,20-Jan-18,20-Mar-18,SHARED EMPLOYEE,600 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BACHER CHELSEA J,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,9777.77 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT DANIEL M,3-Jan-18,31-Mar-18,LEG ASST/LEG CORRESPONDENT,11977.77 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROWTHER JR WILLIAM F,3-Jan-18,31-Mar-18,ECONOMIC DEVELOPER,18088.9 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUSMANO ROBERT J,3-Jan-18,31-Mar-18,TAX COUNSEL,16866.67 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN MCKAYLA M,4-Jan-18,31-Mar-18,SCHEDULER,10150 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIFE KYLE G,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRATTER BONNIE B,21-Jan-18,31-Mar-18,SHARED EMPLOYEE,2100 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAILLARD PHILLIP,3-Jan-18,31-Mar-18,VET & COMM OUTREACH REP,14666.67 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUDSON SUSAN P,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,10511.1 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEEGAN THOMAS,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7333.33 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIMS ANDREW,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,16866.67 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEEDHAM CHRISTOPHER,3-Jan-18,31-Mar-18,CASEWORKER,10511.1 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RATLIFFE PAMELA,3-Jan-18,31-Mar-18,CONSTITUENT SVC REP/DIST OFF M,11000 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEID SOPHICA R,3-Jan-18,31-Mar-18,PRESS SECRETARY,11488.9 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRULUCK WALKER E,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,17111.1 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON JENNIFER,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YARBOROUGH III JUNE O,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8555.57 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,228830.45 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590490,WILSON JENNIFER,7-Jan-18,7-Jan-18,PRIVATE AUTO MILEAGE,235.99 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599182,DUNN MCKAYLA M.,13-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,37.6 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599041,HON HUGH THOMPSON RICE JR,12-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,151.18 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599041,HON HUGH THOMPSON RICE JR,28-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,19.74 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599043,SEID SOPHICA R.,23-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599043,SEID SOPHICA R.,24-Jan-18,24-Jan-18,MEALS,7.13 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599043,SEID SOPHICA R.,23-Jan-18,26-Jan-18,CAR RENTAL,459.01 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599043,SEID SOPHICA R.,23-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,38.98 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601020,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,264.81 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601021,BACHER CHELSEA J.,11-Jan-18,13-Jan-18,CAR RENTAL,86.97 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601021,BACHER CHELSEA J.,13-Jan-18,13-Jan-18,GASOLINE,5.04 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601021,BACHER CHELSEA J.,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,23.14 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601023,RATLIFFE PAMELA,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,33.79 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601036,GAILLARD PHILLIP,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,948.19 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601039,KEEGAN THOMAS,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,306.29 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601041,CROWTHER JR WILLIAM F.,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,600.59 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601048,CITIBANK GOV CARD SERVICE,8-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,0.4 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601048,CITIBANK GOV CARD SERVICE,11-Jan-18,13-Jan-18,COMMERCIAL TRANSPORTATION,950 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601048,CITIBANK GOV CARD SERVICE,15-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,597.5 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601048,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,310.5 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601048,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,665 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601048,CITIBANK GOV CARD SERVICE,8-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,65.77 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601051,CITIBANK GOV CARD SERVICE,21-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,345 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601051,CITIBANK GOV CARD SERVICE,23-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,330 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601051,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,535.5 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601051,CITIBANK GOV CARD SERVICE,11-Jan-18,25-Jan-18,LODGING,983.6 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0599049,CITIBANK GOV CARD SERVICE,8-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,740.99 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605396,HON HUGH THOMPSON RICE JR,20-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,161.81 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606374,YARBOROUGH III JUNE O.,7-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,83.17 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606375,MIMS ANDREW,21-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,40.33 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606376,KEEGAN THOMAS,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,516.12 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606376,KEEGAN THOMAS,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,3 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606377,GAILLARD PHILLIP,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,1015.93 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606379,CROWTHER JR WILLIAM F.,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,920.51 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608646,CITIBANK GOV CARD SERVICE,8-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,753.01 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608646,CITIBANK GOV CARD SERVICE,8-Feb-18,11-Feb-18,COMMERCIAL TRANSPORTATION,870.99 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608646,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,529.5 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608646,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,347.8 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608646,CITIBANK GOV CARD SERVICE,21-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,915 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608646,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,529.5 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608646,CITIBANK GOV CARD SERVICE,13-Feb-18,14-Feb-18,LODGING,72.32 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608646,CITIBANK GOV CARD SERVICE,3-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,41.3 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0609914,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,210.3 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0609914,CITIBANK GOV CARD SERVICE,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,428.12 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0609914,CITIBANK GOV CARD SERVICE,12-Mar-18,12-Mar-18,COMMERCIAL TRANSPORTATION,517 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0609969,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,58.82 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0609969,CITIBANK GOV CARD SERVICE,21-Feb-18,23-Feb-18,LODGING,719.12 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17526.36 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0589276,TIME WARNER CABLE,28-Dec-17,27-Jan-18,UTILITIES,327.6 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.88 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.21 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592738,TIME WARNER CABLE,19-Jan-18,18-Feb-18,UTILITIES,172.89 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.08 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,24.4 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970376,TIME WARNER CABLE,28-Dec-17,27-Jan-18,UTILITIES,-327.6 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595507,AT & T,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,385.13 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595506,TIME WARNER CABLE,28-Jan-18,27-Feb-18,UTILITIES,331.4 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,18.22 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599038,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,467.25 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,18.16 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971188,FOUNDERS CENTRE I LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2975 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972235,THE BROTHERS OF SC LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1600.83 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),781.94 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),14.78 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.08 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.08 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),731.31 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603402,TIME WARNER CABLE,19-Feb-18,18-Mar-18,UTILITIES,172.89 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603404,AT & T,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,366.24 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603406,TIME WARNER CABLE,28-Feb-18,27-Mar-18,UTILITIES,331.46 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),150 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.88 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604146,MAGNOLIAS AT 26TH,26-Jan-18,26-Jan-18,TEMPORARY SPACE RENTAL,300 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605397,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,467.25 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979038,FOUNDERS CENTRE I LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2975 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980084,THE BROTHERS OF SC LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1600.83 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.96 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608647,TIME WARNER CABLE,19-Mar-18,18-Apr-18,UTILITIES,172.89 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),263.77 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.4 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,16.78 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),784.09 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),16.05 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.14 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15474.27 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0592737,ACCURATE WORD LLC,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,159.8 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601022,SHARP BUSINESS SYSTEMS,27-Oct-17,26-Jan-18,PRINTING & REPRODUCTION,49.44 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Mar-18,AP,E0609967,THE DILLON HERALD,20-Feb-18,20-Feb-18,ADVERTISEMENTS,142.15 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,351.39 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971718,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,10.56 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601049,GSL SOLUTIONS INC,1-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,400 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606385,GSL SOLUTIONS INC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,445 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,10.56 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979568,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4436.12 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),73.61 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),366.98 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),46.79 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599039,LE BLEU OF THE CAROLINAS INC,1-Jan-18,31-Jan-18,WATER,42.12 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599040,LE BLEU OF THE CAROLINAS INC,1-Jan-18,31-Jan-18,WATER,23.2 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599041,HON HUGH THOMPSON RICE JR,25-Jan-18,29-Jan-18,FOOD & BEVERAGE,160 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),156.07 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),83.21 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601047,NEEDHAM CHRISTOPHER,12-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),74.95 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601052,TAX ANALYSTS,28-Feb-18,27-Feb-19,PUBLICATIONS/REFERENCE MAT'L,1100 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),154.12 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606382,LE BLEU OF THE CAROLINAS INC,1-Feb-18,28-Feb-18,WATER,23.41 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606384,LE BLEU OF THE CAROLINAS INC,1-Feb-18,28-Feb-18,WATER,31.5 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0603403,SUN NEWS,18-Mar-18,17-Mar-19,PUBLICATIONS/REFERENCE MAT'L,384.8 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606376,KEEGAN THOMAS,21-Feb-18,24-Feb-18,FOOD & BEVERAGE,25 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),80.93 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),72.27 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,107.88 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BHM THE MORNING NEWS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,16.6 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PRZCHARGE.PREZI.COM,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,29 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,110.53 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),58.23 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),158.44 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,43.29 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),149.99 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-60 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),370.34 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3918.15 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,240.08 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,158.44 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,240.08 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,-158.44 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,240.08 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,720.24 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273195.58 2018 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273195.58 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,59.25 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,14051.07 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,14110.32 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,20 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BACHER CHELSEA J,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,222.22 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT DANIEL M,1-Jan-18,2-Jan-18,LEG ASST/LEG CORRESPONDENT,272.22 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROWTHER JR WILLIAM F,1-Jan-18,2-Jan-18,ECONOMIC DEVELOPER,411.11 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUSMANO ROBERT J,1-Jan-18,2-Jan-18,TAX COUNSEL,383.33 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIFE KYLE G,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAILLARD PHILLIP,1-Jan-18,2-Jan-18,VET & COMM OUTREACH REP,333.33 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUDSON SUSAN P,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,238.89 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEEGAN THOMAS,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,166.67 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIMS ANDREW,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,383.33 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEEDHAM CHRISTOPHER,1-Jan-18,2-Jan-18,CASEWORKER,238.89 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RATLIFFE PAMELA,1-Jan-18,2-Jan-18,CONSTITUENT SVC REP/DIST OFF M,250 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRULUCK WALKER E,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,388.89 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON JENNIFER,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YARBOROUGH III JUNE O,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,194.44 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4661.16 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581694,TRULUCK WALKER E.,1-Dec-17,1-Dec-17,MEALS,11.1 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581694,TRULUCK WALKER E.,1-Dec-17,4-Dec-17,CAR RENTAL,76.27 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581694,TRULUCK WALKER E.,4-Dec-17,4-Dec-17,GASOLINE,14.18 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581694,TRULUCK WALKER E.,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,22.99 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589305,CROWTHER JR WILLIAM F.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,404.46 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590487,WILSON JENNIFER,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,231.66 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589302,GAILLARD PHILLIP,1-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,393.44 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589303,KEEGAN THOMAS,30-Nov-17,27-Dec-17,PRIVATE AUTO MILEAGE,335.98 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591669,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,48.67 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591669,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,374.7 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591669,CITIBANK GOV CARD SERVICE,1-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,619.6 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591669,CITIBANK GOV CARD SERVICE,4-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,441.99 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591669,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,529.3 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591669,CITIBANK GOV CARD SERVICE,1-Dec-17,2-Dec-17,LODGING,332.51 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591669,CITIBANK GOV CARD SERVICE,8-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,59.32 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0599037,HON HUGH THOMPSON RICE JR,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,48.36 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599052,CITIBANK GOV CARD SERVICE,17-Dec-17,17-Dec-17,COMMERCIAL TRANSPORTATION,535.3 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601019,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,COMMERCIAL TRANSPORTATION,264.8 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4744.63 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965035,FOUNDERS CENTRE I LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2975 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966164,THE BROTHERS OF SC LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1600.83 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589300,AT & T,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,375.88 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589299,TIME WARNER CABLE,19-Dec-17,18-Jan-18,UTILITIES,172.89 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589301,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,467.3 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AR,AC-13695,FEDERAL EXPRESS CORP ,25-Aug-17,31-Aug-17,POSTAGE / COURIER / BOX RENTAL,-13.38 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AR,AC-13696,FEDERAL EXPRESS CORP ,16-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,-8.9 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),722.11 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),2.92 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970376,TIME WARNER CABLE,28-Dec-17,27-Jan-18,UTILITIES,327.6 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6746.75 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0581693,ACCURATE WORD LLC,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,269.8 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,7-Dec-17,7-Dec-17,PRINTING & REPRODUCTION,539.6 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589304,AMERICA DIRECT INC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,15237.66 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,16047.06 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0581690,GSL SOLUTIONS INC,1-Sep-17,30-Nov-17,WEB DEV HST EMAIL & RLTD SERV,3000 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965640,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965641,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601018,GSL SOLUTIONS INC,15-Nov-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,23685 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580407,LE BLEU OF THE CAROLINAS INC,1-Nov-17,30-Nov-17,WATER,46.81 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580408,LE BLEU OF THE CAROLINAS INC,1-Nov-17,30-Nov-17,WATER,31.79 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,10.56 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BHM THE MORNING NEWS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,16.6 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DISP CR SILVER DINER,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,-8.47 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589303,KEEGAN THOMAS,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,20 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590481,LE BLEU OF THE CAROLINAS INC,1-Dec-17,31-Dec-17,WATER,23.2 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590484,LE BLEU OF THE CAROLINAS INC,1-Dec-17,31-Dec-17,WATER,31.79 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BHM THE MORNING NEWS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,16.6 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,258.66 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,70253.58 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,70253.58 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-11.65 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,131.7 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,23482.79 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,84.83 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-21.6 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,23666.07 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMBROSE LISA M,3-Jan-18,31-Mar-18,CASEWORKER,11611.1 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERNHARD III JAMES M,3-Jan-18,31-Mar-18,DIRECTOR OF SPECIAL PROJECTS,11000 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINO KAREN,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,14666.67 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ETIENNE CHRISTOPHER A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9166.67 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS DARLENE,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,12222.23 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN JAMIE A,3-Jan-18,31-Mar-18,PRESS ASSISTANT,8555.57 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER PETER A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17600 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUSTIG JOSEPH F,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,11000 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER VIRGIL A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31777.77 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Feb-18,31-Mar-18,SHARED EMPLOYEE,2666.66 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS DEBRA,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,933.33 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL DESHANON C,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,11611.1 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMEON JESSICA A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH III ENIX,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,22000 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1698.9 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARDELL DOMINQUE E,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,11000 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT WAYNE E,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6111.1 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,190954.43 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590056,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,160.2 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0601142,MILLER VIRGIL A,11-Feb-18,12-Feb-18,LODGING,211 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0601142,MILLER VIRGIL A,12-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,54.03 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602986,CITIBANK GOV CARD SERVICE,25-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,327.8 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602986,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,26.68 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604346,CITIBANK GOV CARD SERVICE,16-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,1573 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604346,CITIBANK GOV CARD SERVICE,11-Jan-18,16-Jan-18,CAR RENTAL,491.2 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610830,CITIBANK GOV CARD SERVICE,28-Jan-18,20-Mar-18,COMMERCIAL TRANSPORTATION,2188.1 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5032.01 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965023,UNIVERSITY OF NEW ORLEANS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3402.13 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966304,MCKINLEY HIGH SCHOOL ALUMNI ASSN INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966344,JEFFERSON PARISH,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),760 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595357,COX BUSINESS,20-Jan-18,19-Feb-18,UTILITIES,1548 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595467,AT & T,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,328.83 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.81 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,15.7 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.25 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971176,UNIVERSITY OF NEW ORLEANS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3402.13 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972373,MCKINLEY HIGH SCHOOL ALUMNI ASSN INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972412,JEFFERSON PARISH,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),760 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COX NEW ORLEANS COMM,29-Dec-17,26-Jan-18,UTILITIES,41.12 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON WRLS D6248-,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,67.47 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1105.68 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),13.61 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603303,AT & T,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,348.29 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604031,COX BUSINESS,18-Feb-18,17-Mar-18,UTILITIES,1121.71 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COX BATON ROUGE COMM,27-Jan-18,28-Feb-18,UTILITIES,351.15 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COX NEW ORLEANS COMM,27-Jan-18,28-Feb-18,UTILITIES,41.12 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979026,UNIVERSITY OF NEW ORLEANS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3402.13 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980221,MCKINLEY HIGH SCHOOL ALUMNI ASSN INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980260,JEFFERSON PARISH,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),760 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608601,AT & T,29-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1206.37 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),105 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610826,AT & T,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,348.23 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.61 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1145 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),10.28 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),110 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22176.12 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GETTY IMAGES,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,396.56 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,402.96 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965598,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0595368,M & D DATA SERVICES,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,250 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971684,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,59.95 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0601638,CONSTABLE SECOND CITY COURT,12-Jan-18,24-Jan-18,SECURITY SERVICE,1050 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606663,CONSTABLE SECOND CITY COURT,2-Feb-18,24-Feb-18,SECURITY SERVICE,2150 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HTTP://WWW.GOGOAIR.COM,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,75.95 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979534,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9165.9 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),264.97 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),10 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL APPLE ONLINE STORE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),209.88 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HAYDEL'S BAKERY,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,94 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,29-Jan-18,29-Jan-18,FRAMING (TRANSFER),50 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,36.94 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),115.95 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,14.96 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),-461.98 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),492.76 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604029,NEW ORLEANS ROAST LLC,20-Feb-18,20-Feb-18,FOOD & BEVERAGE,228 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604029,NEW ORLEANS ROAST LLC,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),76 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,97.42 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),68.29 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,97.06 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON WRLS D6248-,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),199.94 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,10.37 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),26.78 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),79.45 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),87.72 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),-79.45 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,61.94 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,WATER,7.08 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,FOOD & BEVERAGE,55.64 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),15.63 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),21.02 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),155.74 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-59 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),195.63 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2141.74 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,472.5 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,472.5 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,472.5 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1417.5 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,254956.73 2018 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,254956.73 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,140.04 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,20893.41 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,21033.45 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMBROSE LISA M,1-Jan-18,2-Jan-18,CASEWORKER,263.89 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERNHARD III JAMES M,1-Jan-18,2-Jan-18,DIRECTOR OF SPECIAL PROJECTS,250 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINO KAREN,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,333.33 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ETIENNE CHRISTOPHER A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,208.33 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS DARLENE,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,277.78 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN JAMIE A,1-Jan-18,2-Jan-18,PRESS ASSISTANT,194.44 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER PETER A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,400 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUSTIG JOSEPH F,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,250 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER VIRGIL A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,722.22 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER VIRGIL A,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),1399 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS DEBRA,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,66.67 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL DESHANON C,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,263.89 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMEON JESSICA A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH III ENIX,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,500 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,38.61 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARDELL DOMINQUE E,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,250 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT WAYNE E,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,138.89 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5723.72 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0586328,CITIBANK GOV CARD SERVICE,28-Sep-17,31-Oct-17,COMMERCIAL TRANSPORTATION,2358.58 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0586328,CITIBANK GOV CARD SERVICE,28-Sep-17,23-Oct-17,CAR RENTAL,1342.88 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0586328,CITIBANK GOV CARD SERVICE,28-Sep-17,22-Oct-17,GASOLINE,58.01 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0587655,CITIBANK GOV CARD SERVICE,14-Dec-17,16-Dec-17,LODGING,171.31 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589719,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,79.93 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589719,CITIBANK GOV CARD SERVICE,16-Nov-17,20-Nov-17,LODGING,376.62 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589719,CITIBANK GOV CARD SERVICE,16-Nov-17,18-Nov-17,CAR RENTAL,194.67 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589719,CITIBANK GOV CARD SERVICE,16-Nov-17,18-Nov-17,TAXI/PARKING/TOLLS,19.3 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589752,CITIBANK GOV CARD SERVICE,3-Nov-17,14-Dec-17,COMMERCIAL TRANSPORTATION,2487.78 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589752,CITIBANK GOV CARD SERVICE,26-Oct-17,14-Nov-17,CAR RENTAL,1024.42 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589752,CITIBANK GOV CARD SERVICE,22-Nov-17,22-Nov-17,GASOLINE,47.52 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590109,CITIBANK GOV CARD SERVICE,7-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,777.15 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590109,CITIBANK GOV CARD SERVICE,16-Nov-17,18-Dec-17,CAR RENTAL,1758.86 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10697.03 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0586329,AT & T,29-Oct-17,28-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1085.89 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0587535,AT & T,11-Nov-17,10-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,322.04 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COX BATON ROUGE COMM,29-Nov-17,28-Dec-17,UTILITIES,365.73 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COX NEW ORLEANS COMM,29-Nov-17,28-Dec-17,UTILITIES,41.12 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Nov-17,28-Dec-17,UTILITIES,59.95 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590054,AT & T,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1085.89 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1105.87 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),8.1 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599235,AT & T,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1186.31 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COX BATON ROUGE COMM,29-Dec-17,30-Dec-17,UTILITIES,350.77 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0600608,LETTERPRESS INC,29-Dec-17,29-Dec-17,POSTAGE / COURIER / BOX RENTAL,6699 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12443.42 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0587562,ACCURATE WORD LLC,23-Aug-17,23-Aug-17,PRINTING & REPRODUCTION,184.9 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0587653,ACCURATE WORD LLC,16-Nov-17,16-Nov-17,PRINTING & REPRODUCTION,74.95 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AR,AC-13621,SHARP ELECTRONICS CORP.,30-Dec-16,30-Mar-17,PRINTING & REPRODUCTION,-191.52 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0587048,MELE PRINTING COMPANY LLC,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,6744 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 2DXWAENQY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,499.62 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 3BN5AEWQY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,49.95 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK BPSBCEJRY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,246.98 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK DPSBCEJRY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,3.02 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK NPHC8ENQY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,22.56 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK PPHC8ENQY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,3.85 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK QMN9JEARY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,181.17 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK XMN9JEARY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,3.75 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK Z7NTHESRY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,749.5 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0586664,THE LOUISANA WEEKLY,11-Dec-17,11-Dec-17,ADVERTISEMENTS,2910.78 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590055,SHARP BUSINESS SYSTEMS,1-Oct-17,28-Dec-17,PRINTING & REPRODUCTION,441.72 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599190,XEROX CORPORATION,21-Sep-17,30-Dec-17,PRINTING & REPRODUCTION,55.6 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599534,MELE PRINTING COMPANY LLC,1-Jan-18,1-Jan-18,PRINTING & REPRODUCTION,15860.39 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0600839,U.S. CAPITOL HISTORICAL SOCIETY,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,38282.5 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,66123.72 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0587028,M & D DATA SERVICES,1-Oct-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,750 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0586662,CONSTABLE SECOND CITY COURT,9-Nov-17,26-Nov-17,SECURITY SERVICE,2225 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0590110,CONSTABLE SECOND CITY COURT,9-Dec-17,29-Dec-17,SECURITY SERVICE,1412.5 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0586659,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,14160 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,18547.5 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0578887,KENTWOOD SPRINGS,8-Nov-17,23-Nov-17,WATER,20.4 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),75.45 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,61.94 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586667,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587654,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),22.96 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.85 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),33.32 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),3464.85 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),71.96 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DUE SOUTH,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,419.8 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAND UP DESK STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1251.02 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590051,KENTWOOD SPRINGS,6-Dec-17,21-Dec-17,WATER,50.29 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12624.84 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,964114,CONNECTION,28-Aug-17,28-Aug-17,COMPUTER HARDW PURCH LESS THAN $25 000,5141.88 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,976141,CONNECTION,12-Dec-17,12-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,7359.65 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Mar-18,AP,976215,CONNECTION,12-Dec-17,12-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,4415.79 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,16917.32 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,164111 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,164111 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-74.85 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,144.11 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-23.5 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,129.68 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-74.75 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,100.69 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBARES MICHAEL,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHLEY ANDREW W,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASSISTANT,22488.9 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENT CHARLOTTE H,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,14911.1 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORBES MITCHELL L,29-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2480 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRISON ANNA M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLIS KATHRYN E,3-Jan-18,31-Mar-18,SCHEDULER,22000 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLER HANNAH N,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,3-Jan-18,31-Mar-18,SHARED EMP-OFFC ADMINISTRATOR,5377.77 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIGHT BARBARA H,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,12222.23 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATOUS VICTORIA M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,38098.63 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMAHON AMELIA W,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11611.1 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATE CYNTHIA M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,14055.57 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STACY TODD,3-Jan-18,30-Jan-18,COMMUNICATIONS DIRECTOR,-7777.77 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STACY TODD,3-Jan-18,30-Jan-18,COMMUNICATIONS DIRECTOR,7777.77 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENS HARPER L,3-Jan-18,31-Mar-18,STAFF ASSISTANT/PRESS ASSIST,9288.9 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR EMILY C,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JOEL P,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24444.43 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS LORI B,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,14666.67 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,250311.97 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597712,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,1032.1 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597712,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,172 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597785,PATE CYNTHIA M,10-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,190.46 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597709,WILLIAMS LORI,11-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,291.84 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597710,WILLIAMS JOEL,23-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,213.6 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603870,MATOUS VICTORIA M,19-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,635 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603870,MATOUS VICTORIA M,19-Feb-18,25-Feb-18,CAR RENTAL,316.55 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603870,MATOUS VICTORIA M,23-Feb-18,23-Feb-18,GASOLINE,27.17 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603870,MATOUS VICTORIA M,25-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,22.98 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604808,TAYLOR EMILY C,18-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,418 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604808,TAYLOR EMILY C,18-Feb-18,24-Feb-18,CAR RENTAL,314.19 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604809,WILLIAMS JOEL,20-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,254.4 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604810,WILLIAMS LORI,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,320.16 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604811,PATE CYNTHIA M,1-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,402.48 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605623,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1854 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605623,CITIBANK GOV CARD SERVICE,5-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,73 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6537.93 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965025,TEACHERS RETIREMENT SYSTEM OF ALABAMA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2200.38 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589944,WOW!,1-Jan-18,31-Jan-18,UTILITIES,108.51 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.53 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595156,CENTURY LINK,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,500.33 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595157,CHARTER COMMUNICATIONS,29-Jan-18,28-Feb-18,UTILITIES,95.27 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597702,VERIZON WIRELESS,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,265.9 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598141,WOW!,1-Feb-18,28-Feb-18,UTILITIES,108.51 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970908,TEACHERS RETIREMENT SYSTEM OF ALABAMA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-2200.38 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971177,WATSON & DOWNS INVESTMENTS II LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971178,TEACHERS RETIREMENT SYSTEM OF ALABAMA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2200.38 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),129 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),493.54 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),42.95 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),15.88 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.72 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603859,AT & T,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,828.71 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603861,CENTURY LINK,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,504.13 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603862,CHARTER COMMUNICATIONS,1-Mar-18,28-Mar-18,UTILITIES,95.15 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603866,VERIZON WIRELESS,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,171.9 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979027,WATSON & DOWNS INVESTMENTS II LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979028,TEACHERS RETIREMENT SYSTEM OF ALABAMA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2200.38 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609046,DOTHAN UTILITIES,25-Jan-18,23-Feb-18,UTILITIES,133.89 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609048,WOW!,1-Mar-18,31-Mar-18,UTILITIES,98.51 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,31.34 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),16 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),129 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),499.8 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),42.95 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),17.89 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11163.17 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598142,DSI SECURITY SERVICES INC,1-Jan-18,31-Dec-18,SECURITY SERVICE,216 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598143,DSI SECURITY SERVICES INC,1-Jan-18,31-Dec-18,SECURITY SERVICE,216 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971640,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979490,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609049,SOUTHEAST SHREDDING,1-Mar-18,1-Mar-18,JANITORIAL AND MAINT SERV,60 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4212 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592606,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),169.99 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592607,MONTGOMERY ADVERTISER,1-Apr-18,28-Feb-19,PUBLICATIONS/REFERENCE MAT'L,484.55 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595158,ANDALUSIA STAR-NEWS,26-Jan-18,26-Jan-19,PUBLICATIONS/REFERENCE MAT'L,106 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-169 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),205.57 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597704,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,19.93 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597705,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.38 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597706,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),36.29 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597707,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.1 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597708,THE ABBEVILLE HERALD,15-Feb-18,14-Feb-19,PUBLICATIONS/REFERENCE MAT'L,36 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597710,WILLIAMS JOEL,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,15 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-62 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),270 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603864,OFFICE DEPOT INC,19-Feb-18,19-Feb-18,OFFICE SUPPLIES (OUTSIDE),176.81 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603868,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),68.28 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603869,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),143.51 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603870,MATOUS VICTORIA M,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,36.8 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604810,WILLIAMS LORI,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,35 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604811,PATE CYNTHIA M,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,35 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605605,WALKER BUSINESS MACHINES LLC,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),34.95 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605606,THE OPP NEWS,24-Mar-18,23-Mar-19,PUBLICATIONS/REFERENCE MAT'L,36 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605611,THE LUVERNE JOURNAL,15-Mar-18,14-Mar-19,PUBLICATIONS/REFERENCE MAT'L,39.24 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0604812,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.3 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-182 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),108.88 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1695.58 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,177.6 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,177.6 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Mar-18,AP,E0603873,NEOPOST USA INC,26-Dec-17,25-Jan-18,MAINTENANCE / REPAIRS,127.78 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,177.6 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,660.58 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,274681.92 2018 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,274681.92 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,214.21 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,214.21 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBARES MICHAEL,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHLEY ANDREW W,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASSISTANT,511.11 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENT CHARLOTTE H,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,338.89 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRISON ANNA M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLIS KATHRYN E,1-Jan-18,2-Jan-18,SCHEDULER,500 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLER HANNAH N,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,1-Jan-18,2-Jan-18,SHARED EMP-OFFC ADMINISTRATOR,122.22 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIGHT BARBARA H,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,277.78 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATOUS VICTORIA M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMAHON AMELIA W,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,263.89 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATE CYNTHIA M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,319.44 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STACY TODD,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,-555.56 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STACY TODD,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,555.56 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENS HARPER L,1-Jan-18,2-Jan-18,STAFF ASSISTANT/PRESS ASSIST,211.11 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR EMILY C,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JOEL P,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS LORI B,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,333.33 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5702.28 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0577995,CITIBANK GOV CARD SERVICE,26-Oct-17,16-Nov-17,COMMERCIAL TRANSPORTATION,1855.2 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587780,PATE CYNTHIA M,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,418.13 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587781,WILLIAMS LORI,5-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,58.56 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587783,WILLIAMS JOEL,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,52.8 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0589942,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2265.2 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0589942,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,148 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589940,HON. MARTHA ROBY,4-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,41 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4838.89 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581109,DOTHAN UTILITIES,24-Oct-17,27-Nov-17,UTILITIES,124.17 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0586562,VERIZON WIRELESS,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,266.24 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586563,CENTURY LINK,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,503.19 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586564,CHARTER COMMUNICATIONS,29-Dec-17,28-Jan-18,UTILITIES,95.27 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587779,AT & T,16-Nov-17,15-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,761.84 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965024,WATSON & DOWNS INVESTMENTS II LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590100,DOTHAN UTILITIES,27-Nov-17,27-Dec-17,UTILITIES,137.64 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),129 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),467.92 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),42.95 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),8.26 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595159,AT & T,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,765.77 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),538.85 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AR,AC-13716,FEDERAL EXPRESS CORP ,25-Dec-17,29-Dec-17,POSTAGE / COURIER / BOX RENTAL,-55.7 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970908,TEACHERS RETIREMENT SYSTEM OF ALABAMA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2200.38 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0599752,DOTHAN UTILITIES,27-Dec-17,25-Jan-18,UTILITIES,171.71 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7373.49 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965550,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19560 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586565,DOTHAN EAGLE,22-Jan-18,21-Jan-19,PUBLICATIONS/REFERENCE MAT'L,213.2 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587781,WILLIAMS LORI,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,55.19 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587783,WILLIAMS JOEL,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),35.74 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590101,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),28.81 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,332.94 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Mar-18,AP,E0603872,NEOPOST USA INC,26-Jan-17,25-Dec-17,MAINTENANCE / REPAIRS,1405.58 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1405.58 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,39427.39 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,39427.39 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-36.1 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,52.35 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-23.8 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,93.08 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-21.75 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,63.78 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS SYLVIA,3-Jan-18,31-Mar-18,STATE DIRECTOR,22733.33 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONVILLE DIAZ J,3-Jan-18,31-Mar-18,KENT/SUSSEX COUNTY OUTREACH CO,12466.67 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLBURN ELIZABETH,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9288.9 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY ELIZABETH L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18444.44 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURRAN CHRISTOPHER K,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13688.9 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOBSON WAYNNA A,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER/OFC MGR,12955.57 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONNELLY ANDREW J,3-Jan-18,31-Mar-18,PROJECT SPECIALIST,11833.34 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GENCO JAYCE K,19-Mar-18,31-Mar-18,PRESS ASSISTANT,1233.33 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,3266.67 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4155.57 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINES KALILA T,3-Jan-18,31-Mar-18,SCHEDULER,17688.9 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDERMOTT BRENDAN B,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8311.1 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGREGOR COURTNEY M,3-Jan-18,31-Mar-18,ASSISTANT STATE DIRECTOR,18088.9 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORSE KYLE A,3-Jan-18,31-Mar-18,PRESS SECRETARY,14444.43 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPEARS IAN E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TA MINH T,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35956.91 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEED KRISTA M,3-Jan-18,31-Mar-18,CASEWORKER,11000 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,232668.09 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599454,BONVILLE DIAZ J.,3-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,220.19 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599457,MCGREGOR COURTNEY M.,16-Jan-18,20-Jan-18,PRIVATE AUTO MILEAGE,152.98 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599459,BANKS SYLVIA,13-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,332.18 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602074,TA MINH T,8-Jan-18,9-Jan-18,MEALS,19.82 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602074,TA MINH T,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,13.03 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602104,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,78 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602164,CITIBANK GOV CARD SERVICE,5-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1831 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605140,CITIBANK GOV CARD SERVICE,25-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1602 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4249.2 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971864,BPG OFFICE PARTNERS XI 1105 MARKET LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4776.67 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972450,CITATION RENTALS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2000 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,478.65 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602067,STANDARD PARKING CORPORATION,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,320 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602070,STANDARD PARKING CORPORATION,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,160 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),773.29 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),488.75 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST,27-Jan-18,28-Feb-18,UTILITIES,526.42 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,578.81 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980297,CITATION RENTALS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2000 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980440,BPG OFFICE PARTNERS XI 1105 MARKET LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5819.67 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),778.79 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),488.74 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19422.79 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605277,ACCURATE WORD LLC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,64.9 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 8DZPJE2GX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,350.01 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INT IN JD SIGN COMPAN,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,1187 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607641,THE VOICE RADIO LLC,26-Feb-18,6-Mar-18,ADVERTISEMENTS,2352 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0612116,ACCURATE WORD LLC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,64.9 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4025.21 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971851,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TOWN OF GEORGETOWN,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,25 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979700,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3595 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-106 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),227.48 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599455,OFFICE BASICS INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.39 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599458,OFFICE BASICS INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),80.08 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),497.99 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602092,OFFICE BASICS INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),135.72 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602094,OFFICE BASICS INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.09 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602096,OFFICE BASICS INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),44.99 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602098,OFFICE BASICS INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),24.07 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602602,OFFICE BASICS INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),142.25 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602603,OFFICE BASICS INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),79.58 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-99 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),233.27 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),267.48 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),89.34 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PMN INQ DN SUBSCRIPTIO,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,11.96 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0612111,OFFICE BASICS INC,19-Mar-18,19-Mar-18,OFFICE SUPPLIES (OUTSIDE),41.38 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-62 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),747.31 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2410.38 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,272.33 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,44.57 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,272.33 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,44.57 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,272.33 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,44.57 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,950.7 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,267385.15 2018 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,267385.15 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,2881 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,57633.63 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,60514.63 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS SYLVIA,1-Dec-17,2-Jan-18,STATE DIRECTOR,3016.67 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONVILLE DIAZ J,1-Jan-18,2-Jan-18,KENT/SUSSEX COUNTY OUTREACH CO,283.33 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLBURN ELIZABETH,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,2711.11 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY ELIZABETH L,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR,2888.89 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURRAN CHRISTOPHER K,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,2811.11 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOBSON WAYNNA A,1-Dec-17,2-Jan-18,DISTRICT SCHEDULER/OFC MGR,2794.44 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONNELLY ANDREW J,1-Dec-17,2-Jan-18,PROJECT SPECIALIST,2750 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,233.33 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,94.44 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINES KALILA T,1-Dec-17,2-Jan-18,SCHEDULER,2811.11 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDERMOTT BRENDAN B,1-Dec-17,2-Jan-18,STAFF ASSISTANT,2688.89 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGREGOR COURTNEY M,1-Dec-17,1-Dec-17,COMMUNICATIONS DIRECTOR,2500 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGREGOR COURTNEY M,1-Jan-18,2-Jan-18,ASSISTANT STATE DIRECTOR,411.11 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORSE KYLE A,1-Dec-17,2-Jan-18,PRESS SECRETARY,2805.56 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPEARS IAN E,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,2777.78 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TA MINH T,1-Dec-17,2-Jan-18,CHIEF OF STAFF,2793.08 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEED KRISTA M,1-Dec-17,2-Jan-18,CASEWORKER,2750 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,37231.96 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591720,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1889 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592162,DONNELLY ANDREW J.,2-Aug-17,28-Aug-17,PRIVATE AUTO MILEAGE,368.83 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592162,DONNELLY ANDREW J.,15-Sep-17,27-Sep-17,PRIVATE AUTO MILEAGE,197.31 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592162,DONNELLY ANDREW J.,11-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,522.86 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592162,DONNELLY ANDREW J.,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,376.43 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592162,DONNELLY ANDREW J.,18-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,17.98 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592164,CONNOLLY ELIZABETH L.,21-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,167.99 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592164,CONNOLLY ELIZABETH L.,12-Mar-17,12-Mar-17,PRIVATE AUTO MILEAGE,44.67 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592164,CONNOLLY ELIZABETH L.,17-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,79.72 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592164,CONNOLLY ELIZABETH L.,14-May-17,14-May-17,PRIVATE AUTO MILEAGE,59.92 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592164,CONNOLLY ELIZABETH L.,2-Jun-17,19-Jun-17,PRIVATE AUTO MILEAGE,199.26 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592164,CONNOLLY ELIZABETH L.,26-Nov-17,26-Nov-17,PRIVATE AUTO MILEAGE,6.42 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592164,CONNOLLY ELIZABETH L.,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,19.26 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592164,CONNOLLY ELIZABETH L.,21-Feb-17,15-Dec-17,TAXI/PARKING/TOLLS,250 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592166,BONVILLE DIAZ J.,4-Dec-17,4-Dec-17,PRIVATE AUTO MILEAGE,127.33 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599456,BANKS SYLVIA,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,25.25 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602075,TA MINH T,17-Nov-17,17-Nov-17,MEALS,10 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602075,TA MINH T,2-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,14.41 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602166,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,COMMERCIAL TRANSPORTATION,124 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4500.64 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965787,BPG OFFICE PARTNERS XI 1105 MARKET LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4776.67 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966385,CITATION RENTALS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST,29-Nov-17,28-Dec-17,UTILITIES,139.91 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS MY VZ VB P,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1201.31 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),771.12 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),488.73 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST,29-Dec-17,30-Dec-17,UTILITIES,142.27 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9737.76 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0581035,WXDE FM,20-Nov-17,26-Nov-17,ADVERTISEMENTS,2620 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0581036,WDEL - AM,20-Nov-17,25-Nov-17,ADVERTISEMENTS,645 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0581041,WDEL - AM,13-Nov-17,26-Nov-17,ADVERTISEMENTS,2050 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0581049,WDEL - AM,20-Nov-17,1-Dec-17,ADVERTISEMENTS,4132 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0581051,WDEL - AM,13-Nov-17,27-Nov-17,ADVERTISEMENTS,5035 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0581038,WDEL - AM,20-Nov-17,3-Dec-17,ADVERTISEMENTS,1325 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0581050,WDEL - AM,13-Nov-17,26-Nov-17,ADVERTISEMENTS,8224 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0581046,WJBR FM,14-Nov-17,24-Nov-17,ADVERTISEMENTS,2150 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0583642,RESORT BROADCASTING CO,25-Sep-17,27-Sep-17,ADVERTISEMENTS,292 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK TRQDEESFX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK TYQKREJGX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK WLYEBEJFX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,232.2 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0583643,DELAWARE FIRST MEDIA CORPORATION,20-Nov-17,15-Dec-17,ADVERTISEMENTS,3000 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592179,WDEL - AM,27-Nov-17,15-Dec-17,ADVERTISEMENTS,1605 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592180,WDEL - AM,27-Nov-17,1-Dec-17,ADVERTISEMENTS,4092 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592181,WDEL - AM,13-Nov-17,27-Nov-17,ADVERTISEMENTS,15 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592182,WDEL - AM,27-Nov-17,15-Dec-17,ADVERTISEMENTS,3725 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592183,WXDE FM,27-Nov-17,15-Dec-17,ADVERTISEMENTS,7440 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592165,GOVERNMENT GRAPHICS,31-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,61576 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592169,WJBR FM,27-Nov-17,17-Dec-17,ADVERTISEMENTS,7735 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592184,WJBR FM,18-Nov-17,26-Nov-17,ADVERTISEMENTS,2665 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592186,DELAWARE FIRST MEDIA CORPORATION,13-Nov-17,26-Nov-17,ADVERTISEMENTS,500 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0592185,THE VOICE RADIO LLC,20-Nov-17,15-Dec-17,ADVERTISEMENTS,7840 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599452,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,51.9 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599453,ACCURATE WORD LLC,5-Sep-17,5-Sep-17,PRINTING & REPRODUCTION,39.95 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599809,WXDE FM,25-Sep-17,27-Sep-17,ADVERTISEMENTS,640 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK LB9A2FJGX,29-Dec-17,30-Dec-17,ADVERTISEMENTS,132.84 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605137,RESORT BROADCASTING CO,1-Dec-17,15-Dec-17,ADVERTISEMENTS,972 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,130234.89 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0585673,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965775,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601551,DELAWARE MOVING AND STORAGE,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,80 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,E0601552,DELAWARE MOVING AND STORAGE,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,80 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6495 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579451,CRITICAL MENTION,11-Oct-17,10-Oct-18,PUBLICATIONS/REFERENCE MAT'L,2500 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581055,OFFICE BASICS INC,20-Sep-17,20-Sep-17,OFFICE SUPPLIES (OUTSIDE),56.86 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0583627,QUENCH,1-Dec-17,30-Nov-18,WATER,528 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0583754,CCS INC,13-Dec-17,13-Dec-17,PUBLICATIONS/REFERENCE MAT'L,13800 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.24 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PMN INQ DN SUBSCRIPTIO,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,11.96 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592163,OFFICE BASICS INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),376.48 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592167,OFFICE BASICS INC,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,15.19 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592166,BONVILLE DIAZ J.,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.45 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969512,CDW GOVERNMENT INC. C/O ISM IN,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),91.96 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599456,BANKS SYLVIA,15-Dec-17,15-Dec-17,FOOD & BEVERAGE,358.64 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PMN INQ DN SUBSCRIPTIO,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,11.96 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602085,OFFICE BASICS INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),-25.19 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602085,OFFICE BASICS INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),738.91 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602086,OFFICE BASICS INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),591.49 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602075,TA MINH T,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,86.07 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602087,OFFICE BASICS INC,17-Oct-17,17-Oct-17,OFFICE SUPPLIES (OUTSIDE),42.88 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610992,OFFICE BASICS INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),1243 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,20450.9 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Mar-18,AP,980759,B&H PHOTO-VIDEO,22-Jan-18,22-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1099 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Mar-18,AP,980679,CDW GOVERNMENT INC. C/O ISM IN,10-Feb-17,10-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,580.93 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Mar-18,AP,980679,CDW GOVERNMENT INC. C/O ISM IN,10-Feb-17,10-Feb-17,WARRANTIES,81.12 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1761.05 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,270926.83 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,270926.83 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-8.75 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,314.23 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-33.95 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,303.46 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-41.55 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,533.44 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLEY CATHERINE A,3-Jan-18,30-Jan-18,DIR OF OPERATIONS AND LEGISLAT,5988.89 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLEY CATHERINE A,1-Feb-18,31-Mar-18,DIR. OF OPERATIONS AND LEGISLA,12833.34 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT CHERYL A.,3-Jan-18,31-Mar-18,CASEWORKER,14911.1 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILL AARON M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,21022.23 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY DARYL L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,15888.9 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARDEN WILLIAM R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,500 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT FRAN W,3-Jan-18,31-Mar-18,CASEWORKER,10755.57 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERGUSON CAROLYN,1-Mar-18,31-Mar-18,CASEWORKER,2054.17 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVERLY TIFFANY,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1222.23 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2640 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSER SHEILA Y,3-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,15155.57 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBS KYLE W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10755.57 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JARNAGIN ANGIE L.,3-Jan-18,31-Mar-18,CASEWORKER,13811.1 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARGE ALEXANDER,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER MATTHEW P.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,21511.1 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEILSON NICOLE M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8354.16 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'HARA TRACIE M,3-Jan-18,31-Mar-18,CASEWORKER,12100 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHORT PATRICIA L,3-Jan-18,31-Mar-18,PRESS SECRETARY,13688.9 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TARWID CAROLINE A,3-Jan-18,2-Feb-18,LEGISLATIVE CORRESPONDENT,3125 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITHERSPOON JOHN T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11977.77 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,219366.7 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594802,HON. PHIL ROE,7-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,149 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595921,BRADY DARYL L.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,534 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597888,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,805.3 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597888,CITIBANK GOV CARD SERVICE,7-Jan-18,7-Jan-18,CAR RENTAL,499.13 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597888,CITIBANK GOV CARD SERVICE,7-Jan-18,7-Jan-18,GASOLINE,9.99 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602037,HOUSER SHEILA Y,5-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,8.5 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604781,JARNAGIN ANGIE L.,22-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,40.5 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604783,HOUSER SHEILA Y,16-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,75.5 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604782,O'HARA TRACIE M,9-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,14 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604782,O'HARA TRACIE M,21-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,83 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604784,MEYER MATTHEW P.,21-Feb-18,21-Feb-18,CAR RENTAL,42.79 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604784,MEYER MATTHEW P.,21-Feb-18,21-Feb-18,GASOLINE,4.76 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611356,DARDEN WILLIAM R.,25-Feb-18,27-Feb-18,MEALS,38.5 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611356,DARDEN WILLIAM R.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,1309 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611356,DARDEN WILLIAM R.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,50 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611357,HON. PHIL ROE,5-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,90 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611358,CITIBANK GOV CARD SERVICE,9-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,2550.52 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611358,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,CAR RENTAL,313.57 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611358,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,GASOLINE,12.67 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6630.73 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589797,CHARTER COMMUNICATIONS,6-Jan-18,5-Feb-18,UTILITIES,429.29 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.55 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595868,CHARTER COMMUNICATIONS,6-Feb-18,5-Mar-18,UTILITIES,436.26 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.02 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972187,WALTERS STATE COMMUNITY COLLEGE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972361,CITY OF KINGSPORT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1854 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),702.2 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),66.3 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.12 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604778,MORRISTOWN UTILITIES COMMISSION,24-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,338.71 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604780,MORRISTOWN UTILITIES COMMISSION,24-Feb-18,24-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,321.19 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980037,WALTERS STATE COMMUNITY COLLEGE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),700 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980209,CITY OF KINGSPORT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1854 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.32 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,10.25 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611359,CHARTER COMMUNICATIONS,6-Mar-18,5-Apr-18,UTILITIES,436.26 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611361,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,467.24 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),734.84 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),66.3 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.23 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9498.08 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,89.3 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611355,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,197.95 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611362,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,79.9 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,367.15 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965642,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965643,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971719,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971720,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979569,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979570,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1550 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10230 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594803,BILL AARON M.,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.67 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594805,BRISTOL HERALD COURIER,4-Feb-18,3-Feb-19,PUBLICATIONS/REFERENCE MAT'L,374.4 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594806,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.19 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0594804,ELIZABETHTON STAR,1-Feb-18,1-Feb-19,PUBLICATIONS/REFERENCE MAT'L,180.5 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0594807,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.68 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),10 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601421,FOOD CITY,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,10.76 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602037,HOUSER SHEILA Y,5-Jan-18,5-Jan-18,HABITATION EXPENSE,1.1 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,36.89 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-103 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604784,MEYER MATTHEW P.,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),30.36 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,55.86 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611717,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),119.98 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611718,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),46.99 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-234.2 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),56.66 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,622.84 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,197 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Feb-18,AP,E0594808,ROGERSVILLE OFFICE SUPPLY INC,14-Dec-17,11-Jan-19,WARRANTIES,450 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,197 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,197 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1041 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,248289.94 2018 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,248289.94 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,270.7 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,270.7 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLEY CATHERINE A,1-Jan-18,2-Jan-18,DIR OF OPERATIONS AND LEGISLAT,427.78 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT CHERYL A.,1-Jan-18,2-Jan-18,CASEWORKER,338.89 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILL AARON M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,477.78 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY DARYL L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,361.11 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARDEN WILLIAM R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT FRAN W,1-Jan-18,2-Jan-18,CASEWORKER,244.44 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVERLY TIFFANY,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,27.78 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,60 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSER SHEILA Y,1-Jan-18,2-Jan-18,ADMINISTRATIVE ASSISTANT,344.44 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBS KYLE W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,244.44 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JARNAGIN ANGIE L.,1-Jan-18,2-Jan-18,CASEWORKER,313.89 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARGE ALEXANDER,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER MATTHEW P.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,488.89 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEILSON NICOLE M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,180.56 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'HARA TRACIE M,1-Jan-18,2-Jan-18,CASEWORKER,275 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHORT PATRICIA L,1-Jan-18,2-Jan-18,PRESS SECRETARY,311.11 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TARWID CAROLINE A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,208.33 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITHERSPOON JOHN T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,272.22 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5055.55 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581851,O'HARA TRACIE M,28-Nov-17,12-Dec-17,PRIVATE AUTO MILEAGE,51 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581908,JARNAGIN ANGIE L.,4-Dec-17,4-Dec-17,PRIVATE AUTO MILEAGE,60 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584920,DARDEN WILLIAM R.,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,854 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584926,BENNETT CHERYL A.,9-Nov-17,4-Dec-17,PRIVATE AUTO MILEAGE,94 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587788,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2107.41 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589807,BRADY DARYL L.,12-Dec-17,12-Dec-17,MEALS,11 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589807,BRADY DARYL L.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,720.5 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589807,BRADY DARYL L.,1-Dec-17,1-Dec-17,TAXI/PARKING/TOLLS,3 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593273,BRADY DARYL L.,8-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,483 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594801,DARDEN WILLIAM R.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,831.5 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595871,HOUSER SHEILA Y,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,35 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595922,BRADY DARYL L.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,10 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0602038,HOUSER SHEILA Y,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,4 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5264.41 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0586954,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,462.08 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586786,MORRISTOWN UTILITIES COMMISSION,24-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,325.97 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966115,WALTERS STATE COMMUNITY COLLEGE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966292,CITY OF KINGSPORT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1854 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),683.66 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),66.3 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0594811,ICONSTITUENT LLC,19-Dec-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,5655 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9915.01 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589806,ROGERSVILLE OFFICE SUPPLY INC,13-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,58.14 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594812,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,11.82 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,401.3 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,471.26 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0579148,LAKE NORMAN SECURITY PATROL INC,1-Dec-17,30-Nov-18,SECURITY SERVICE,240 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587245,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0587251,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,7020 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12395 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579150,FOOD CITY #657,9-Nov-17,30-Nov-17,FOOD & BEVERAGE,94 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581852,USA TODAY,6-Nov-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,358 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0581850,BURRELLESLUCE,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,7500 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584920,DARDEN WILLIAM R.,9-Nov-17,30-Nov-17,FOOD & BEVERAGE,88.4 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584924,ICONSTITUENT LLC,21-Dec-17,21-Dec-17,PUBLICATIONS/REFERENCE MAT'L,2040 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,81.87 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0584925,MORRISTOWN SIGNS INC,13-Dec-17,13-Dec-17,HABITATION EXPENSE,238 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589807,BRADY DARYL L.,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,20 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589810,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),504.51 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589871,FOOD CITY #657,1-Dec-17,4-Dec-17,FOOD & BEVERAGE,30.45 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589872,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),391.98 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589873,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),354.06 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593273,BRADY DARYL L.,30-Nov-17,30-Nov-17,FOOD & BEVERAGE,15 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594801,DARDEN WILLIAM R.,1-Dec-17,7-Dec-17,FOOD & BEVERAGE,177.66 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1771.43 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595873,MEYER MATTHEW P.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),261.12 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601422,CDW GOVERNMENT INC. C/O ISM IN,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),1209.96 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,15136.44 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,970217,BSL GEM LASER EXPRESS LLC,19-Jan-18,19-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1094 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,970217,BSL GEM LASER EXPRESS LLC,19-Jan-18,19-Jan-18,WARRANTIES,309 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1403 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,49911.37 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,49911.37 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-34.9 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,322.43 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.7 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,508.59 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-26.05 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,762.37 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON GENA L,3-Jan-18,31-Mar-18,CASEWORKER,10266.67 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEGLEY ANDREA M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10511.1 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL MEGAN O,3-Jan-18,31-Mar-18,CHIEF OF STAFF,7844.7 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SARAH J,3-Jan-18,31-Mar-18,SCHEDULER,13444.43 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMERON CARLOS L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,14666.67 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONN TONYA R.,3-Jan-18,31-Mar-18,RECEPTIONIST/CASEWORKER,8616.67 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESTEP NANA S,3-Jan-18,31-Mar-18,RECEPTIONIST/CASEWORKER,8555.57 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAGE AUSTIN C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10511.1 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAGG JORDAN A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6355.57 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JARRETT CHELSEA M,3-Jan-18,31-Mar-18,OFFICE MANAGER,16333.33 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSEN JAKOB W,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY KAREN L,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,29223.33 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS STACEY L,3-Jan-18,31-Mar-18,RECEPTIONIST/CASEWORKER,7577.77 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY CLAY L,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9044.43 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINSON ALEXANDER D,3-Jan-18,31-Mar-18,SENIOR LA AND COUNSEL,12222.23 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICE ADAM E,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11977.77 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH REBEKAH T,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9044.43 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMOOT MELINDA D.,3-Jan-18,31-Mar-18,DISTRICT COMMUNICATIONS COORD.,15657.17 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUMNER REBECCA L.,3-Jan-18,31-Mar-18,CASEWORKER,11488.9 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,213635.17 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600011,CAMERON CARLOS L.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,249.6 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600017,BEGLEY ANDREA M.,4-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,252 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600020,RICE ADAM E.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,251.04 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601703,PINSON ALEXANDER D.,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,52 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0605011,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,414 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605056,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,570.8 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608029,RICE ADAM E.,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,309.6 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608040,BEGLEY ANDREA M.,3-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,204 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608045,CAMERON CARLOS L.,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,447.84 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2750.88 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,20.95 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592451,CITY OF SOMERSET UTILITIES,1-Dec-17,3-Jan-18,UTILITIES,636.24 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.1 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,16.43 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594917,TIME WARNER CABLE,19-Jan-18,18-Feb-18,UTILITIES,229.75 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594918,WINDSTREAM HOLDINGS INC,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,314.75 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594920,WINDSTREAM HOLDINGS INC,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,69.64 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594922,APPALACHIAN WIRELESS,15-Jan-18,14-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,415.72 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.07 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971999,BIG SANDY AREA DEVEL DISTRICT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972342,GORMAN COMPANY LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600009,WINDSTREAM COMMUNICATIONS INC,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,25.33 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600021,HON. HAROLD ROGERS,4-Dec-17,4-Jan-18,UTILITIES,356.37 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),860.98 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),36.88 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),33.49 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,26.43 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,16.17 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603053,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,20.27 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603055,TIME WARNER CABLE,19-Feb-18,18-Mar-18,UTILITIES,132.05 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603056,WINDSTREAM HOLDINGS INC,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,314.58 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603057,APPALACHIAN WIRELESS,15-Feb-18,14-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,409.14 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603058,CITY OF SOMERSET UTILITIES,3-Jan-18,1-Feb-18,UTILITIES,649.49 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603059,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,181.68 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603060,WINDSTREAM COMMUNICATIONS INC,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,69.64 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0607162,SUDDENLINK,5-Mar-18,4-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,488.83 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0607163,SUDDENLINK,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,488.83 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0607182,SUDDENLINK,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,488.83 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979809,LIFELINE REALTY LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4577.73 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979848,BIG SANDY AREA DEVEL DISTRICT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980190,GORMAN COMPANY LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.36 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608043,WINDSTREAM HOLDINGS INC,22-Feb-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,53.88 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0610131,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,23.53 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0610242,CITY OF SOMERSET UTILITIES,1-Feb-18,2-Mar-18,UTILITIES,387.35 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611128,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,181.86 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,10.81 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,37.43 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),870.04 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),36.88 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),29.47 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,68.24 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612367,TIME WARNER CABLE,19-Mar-18,18-Apr-18,UTILITIES,132.05 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612372,WINDSTREAM COMMUNICATIONS INC,22-Mar-18,21-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,25.33 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),40 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15124.26 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600005,JARRETT CHELSEA M,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,22.84 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,1017.66 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608044,XEROX CORPORATION,20-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,14.63 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0610132,ACCURATE WORD LLC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,209.85 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612369,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,189 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1453.98 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592457,GSL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,1200 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592461,GSL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,2400 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0592455,MODERN SYSTEMS INC,1-Jan-18,31-Jan-18,SECURITY SERVICE,45 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,E0594916,MODERN SYSTEMS INC,1-Feb-18,28-Feb-18,SECURITY SERVICE,45 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971683,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0600018,MONICA RUSCITTO,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,130 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0600019,MODERN SYSTEMS INC,1-Mar-18,31-Mar-18,SECURITY SERVICE,45 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979533,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608042,MODERN SYSTEMS INC,1-Apr-18,30-Apr-18,SECURITY SERVICE,45 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7630 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591357,THE PAINTSVILLE HERALD,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,75 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591360,WAYNE COUNTY OUTLOOK,5-Jan-18,5-Jan-18,PUBLICATIONS/REFERENCE MAT'L,29 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591363,MANCHSETER ENTERPRISE,2-Jan-18,2-Jan-18,PUBLICATIONS/REFERENCE MAT'L,42 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591361,THE LICKING VALLEY COURIER,8-Jan-18,8-Jan-19,PUBLICATIONS/REFERENCE MAT'L,30 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592479,JARRETT CHELSEA M,15-Jan-18,15-Jan-18,FOOD & BEVERAGE,99.97 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592608,BLUEGRASS NEWSMEDIA LLC,6-Jan-18,5-Jan-19,PUBLICATIONS/REFERENCE MAT'L,35 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0591362,FLOYD COUNTY CHRONICLE & TIMES,4-Jan-18,3-Jan-19,PUBLICATIONS/REFERENCE MAT'L,36 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0591372,THE TIMES-VOICE,12-Jan-18,11-Jan-19,PUBLICATIONS/REFERENCE MAT'L,35 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0591373,BOONEVILLE SENTINEL,12-Jan-18,10-Jan-19,PUBLICATIONS/REFERENCE MAT'L,35 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0594919,THE MOUNTAIN EAGLE LP,31-Jan-18,30-Jan-19,PUBLICATIONS/REFERENCE MAT'L,33.5 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-194 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),256.11 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597409,DANVILLE OFFICE EQUIPMENT CO INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),100.83 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600006,JARRETT CHELSEA M,6-Feb-18,6-Feb-18,PUBLICATIONS/REFERENCE MAT'L,104.66 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600011,CAMERON CARLOS L.,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,12 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,148.9 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-134 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),210.93 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608041,DANVILLE OFFICE EQUIPMENT CO INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),235.26 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,129.92 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981053,XARISMA INC,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE),40 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981053,XARISMA INC,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,150 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-345 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),595.51 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1761.59 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,260.5 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,260.5 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,E0612370,AMERICAN COMPUTER WORKS INC,24-Mar-18,24-Mar-18,MAINTENANCE / REPAIRS,95 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,260.5 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,876.5 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,243994.75 2018 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,243994.75 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,252.27 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,252.27 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON GENA L,1-Jan-18,2-Jan-18,CASEWORKER,233.33 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEGLEY ANDREA M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,238.89 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL MEGAN O,1-Jan-18,2-Jan-18,CHIEF OF STAFF,178.29 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SARAH J,1-Jan-18,2-Jan-18,SCHEDULER,305.56 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMERON CARLOS L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,333.33 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONN TONYA R.,1-Jan-18,2-Jan-18,RECEPTIONIST/CASEWORKER,195.83 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESTEP NANA S,1-Jan-18,2-Jan-18,RECEPTIONIST/CASEWORKER,194.44 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAGE AUSTIN C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,238.89 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAGG JORDAN A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,144.44 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JARRETT CHELSEA M,1-Jan-18,2-Jan-18,OFFICE MANAGER,333.33 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSEN JAKOB W,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY KAREN L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,664.17 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS STACEY L,1-Jan-18,2-Jan-18,RECEPTIONIST/CASEWORKER,172.22 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY CLAY L,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,205.56 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINSON ALEXANDER D,1-Jan-18,2-Jan-18,SENIOR LA AND COUNSEL,277.78 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICE ADAM E,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,272.22 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH REBEKAH T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMOOT MELINDA D.,1-Jan-18,2-Jan-18,DISTRICT COMMUNICATIONS COORD.,355.84 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUMNER REBECCA L.,1-Jan-18,2-Jan-18,CASEWORKER,261.11 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4817.46 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582737,RICE ADAM E.,2-Nov-17,15-Nov-17,PRIVATE AUTO MILEAGE,237.6 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591319,KELLY KAREN L.,12-Jul-17,25-Jul-17,PRIVATE AUTO MILEAGE,111.36 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591320,BEGLEY ANDREA M.,8-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,100.8 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591355,KELLY KAREN L.,6-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,107.52 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591364,KELLY KAREN L.,1-Aug-17,29-Aug-17,PRIVATE AUTO MILEAGE,276 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591365,KELLY KAREN L.,15-Sep-17,25-Sep-17,PRIVATE AUTO MILEAGE,137.28 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591366,KELLY KAREN L.,2-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,330.72 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591369,CAMERON CARLOS L.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,293.28 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591370,RICE ADAM E.,6-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,213.12 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591703,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,405.2 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591703,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,413.8 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591703,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,519.27 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591703,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,412.3 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591368,KELLY KAREN L.,14-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,257.28 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592466,CITIBANK GOV CARD SERVICE,14-Dec-17,15-Dec-17,LODGING,223.82 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592466,CITIBANK GOV CARD SERVICE,15-Dec-17,15-Dec-17,MEALS,20.26 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602372,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,570.8 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602422,CITIBANK GOV CARD SERVICE,26-Oct-17,27-Oct-17,LODGING,239.34 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605121,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,887.8 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605121,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,570.8 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605121,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,570.8 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605121,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,570.8 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605121,CITIBANK GOV CARD SERVICE,11-May-17,11-May-17,LODGING,131.49 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7601.44 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0585985,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,181.57 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585981,APPALACHIAN WIRELESS,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,409.78 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585983,WINDSTREAM HOLDINGS INC,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,69.64 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585984,WINDSTREAM HOLDINGS INC,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,314.23 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585989,CITY OF SOMERSET UTILITIES,1-Nov-17,1-Dec-17,UTILITIES,403.27 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585992,HON. HAROLD ROGERS,4-Oct-17,2-Nov-17,UTILITIES,312.43 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0585988,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,19.45 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0585991,HON. HAROLD ROGERS,31-Oct-17,31-Oct-17,UTILITIES,365.97 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965885,LIFELINE REALTY LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4577.73 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965924,BIG SANDY AREA DEVEL DISTRICT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966273,GORMAN COMPANY LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,969080,LIFELINE REALTY LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4577.73 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592470,HON. HAROLD ROGERS,2-Nov-17,4-Dec-17,UTILITIES,276.66 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592476,JARRETT CHELSEA M,17-May-17,16-Jun-17,UTILITIES,81.68 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),921.01 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),36.88 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),22 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),95 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601672,AT & T,14-Aug-17,13-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,322.64 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0610231,CITY OF SOMERSET UTILITIES,1-Aug-17,1-Sep-17,UTILITIES,72.19 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14215.61 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0582740,XEROX CORPORATION,30-Sep-17,23-Oct-17,PRINTING & REPRODUCTION,26.46 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591322,XEROX CORPORATION,23-Oct-17,29-Nov-17,PRINTING & REPRODUCTION,41.99 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592435,XEROX CORPORATION,21-Jun-17,21-Jul-17,PRINTING & REPRODUCTION,32.04 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599999,XEROX CORPORATION,29-Nov-17,20-Dec-17,PRINTING & REPRODUCTION,64.85 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0603054,XEROX CORPORATION,22-Aug-17,30-Sep-17,PRINTING & REPRODUCTION,81 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,246.34 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0582742,LEIDOS DIGITAL SOLUTIONS INC,23-Oct-17,23-Oct-17,NON-TECHNOLOGY SERVICE CONTR,454 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585986,LEIDOS DIGITAL SOLUTIONS INC,22-Dec-17,22-Dec-17,NON-TECHNOLOGY SERVICE CONTR,780 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0585990,JARRETT CHELSEA M,1-Aug-17,30-Dec-17,SECURITY SERVICE,225 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965597,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0585987,GODBY & GODBY STEAM TEAM,28-Dec-17,28-Dec-17,JANITORIAL AND MAINT SERV,350 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0591345,MONICA RUSCITTO,1-Dec-17,30-Dec-17,JANITORIAL AND MAINT SERV,130 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3799 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582741,THE COURIER-JOURNAL,1-Oct-17,30-Sep-18,PUBLICATIONS/REFERENCE MAT'L,341.88 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,162.89 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585994,DANVILLE OFFICE EQUIPMENT CO,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),807.89 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0585993,MIDDLESBORO DAILY NEWS,23-Dec-17,22-Dec-18,PUBLICATIONS/REFERENCE MAT'L,203.52 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591347,SALTERSVILLE INDEPENDENT,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591369,CAMERON CARLOS L.,5-Dec-17,14-Dec-17,FOOD & BEVERAGE,22 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591346,NEWS JOURNAL,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,55 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0591358,FLOYD COUNTY CHRONICLE & TIMES,2-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,36 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0591371,HAZARD HERALD,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),705.26 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600846,DANVILLE OFFICE EQUIPMENT CO,29-Sep-17,29-Sep-17,OFFICE SUPPLIES (OUTSIDE),148.2 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2546.64 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969916,CDW GOVERNMENT INC. C/O ISM IN,2-Jan-18,2-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2676.39 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969916,CDW GOVERNMENT INC. C/O ISM IN,2-Jan-18,2-Jan-18,WARRANTIES,138.57 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2814.96 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,36293.72 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,36293.72 2015 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Jan-18,AP,969020,CDW GOVERNMENT INC. C/O ISM IN,27-Nov-15,27-Nov-15,COMPUTER HARDW PURCH LESS THAN $25 000,827.22 2015 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,827.22 2015 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,827.22 2015 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,827.22 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-123.4 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,298.07 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,243.04 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-37.5 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,380.21 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRANCA ALEXIS K,3-Jan-18,31-Mar-18,SCHEDULER,10755.57 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3422.23 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRINSON CHRISTOPHER R.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39600 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNBAR AVIS S.,3-Jan-18,31-Mar-18,CASEWORKER,15155.57 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRABEN BEVERLY D.,3-Jan-18,31-Mar-18,CASEWORKER,16011.1 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS III ALVIN A.,3-Jan-18,31-Mar-18,DIR OF SPEC PROJ AND FLD REP,14544.43 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCBRIDE DEBORAH R.,3-Jan-18,31-Mar-18,OFFICE MANAGER/CASEWORKER,22611.1 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONNELL IV FORREST,3-Jan-18,30-Jan-18,LEGISLATIVE COUNSEL,461.11 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLLINS SHERI L.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,25177.77 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RONK JOSHUA T,6-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11805.56 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,3-Jan-18,31-Mar-18,FINANCIAL ADVISOR,3666.67 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARGARET,3-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,14422.23 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNIDER LAURIE S.,3-Jan-18,31-Mar-18,PRESS SECRETARY,21266.67 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANOY LEE M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,6966.67 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERETT WHITNEY,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,25177.77 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON KATHRYN H,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15155.57 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,246200.02 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0590394,SMITH-BAKER MARGARET J,4-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,248.64 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591255,CITIBANK GOV CARD SERVICE,2-Dec-18,2-Dec-18,TAXI/PARKING/TOLLS,30.98 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591255,CITIBANK GOV CARD SERVICE,3-Dec-18,3-Dec-18,TAXI/PARKING/TOLLS,19.73 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597055,GRABEN BEVERLY D.,24-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,43.2 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597625,HON. MICHAEL D ROGERS,8-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,366.72 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599416,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,159.2 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599416,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599416,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,159.2 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599416,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599416,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599416,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599416,CITIBANK GOV CARD SERVICE,10-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599416,CITIBANK GOV CARD SERVICE,8-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,45 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599416,CITIBANK GOV CARD SERVICE,16-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,89.25 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602923,VANOY LEE M.,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,151.2 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2212.62 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593245,AT & T,8-Dec-17,7-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,428.52 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594111,CITY OF OPELIKA ALABAMA,1-Feb-18,28-Feb-18,UTILITIES,377.75 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593577,VERIZON WIRELESS,14-Jan-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,256.12 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593578,CABLE ONE INC,16-Jan-18,15-Feb-18,UTILITIES,100.08 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),2375.09 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),595.98 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),15.15 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602927,AT & T,8-Jan-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,468.28 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602928,VERIZON WIRELESS,14-Feb-18,13-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,256.12 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),2375.09 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602929,CABLE ONE INC,16-Feb-18,15-Mar-18,UTILITIES,100.08 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602930,CITY OF OPELIKA ALABAMA,1-Mar-18,31-Mar-18,UTILITIES,377.75 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),2375.09 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611847,AT & T,8-Feb-18,7-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,324.21 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),588.39 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),2095.55 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13432.75 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593251,ACCURATE WORD LLC,15-Jan-18,15-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593252,ACCURATE WORD LLC,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,54.56 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),45 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,159.46 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,695.09 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971641,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,695.09 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979491,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,695.09 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5805.27 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591269,CRAWFORD OFFICE SUPPLY INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),62.77 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594110,CRAWFORD OFFICE SUPPLY INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),222.98 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594311,L&E DISTRIBUTORS,24-Jan-18,24-Jan-18,WATER,7.25 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-503 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),574.83 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597056,SYLACAUGA TODAY,18-Jan-18,17-Jan-19,PUBLICATIONS/REFERENCE MAT'L,38.48 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597791,THE TUSKEGEE NEWS INC,30-Jan-18,29-Jan-19,PUBLICATIONS/REFERENCE MAT'L,39 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602924,CRAWFORD OFFICE SUPPLY INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),53.1 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602925,CRAWFORD OFFICE SUPPLY INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),630.69 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602926,L&E DISTRIBUTORS,21-Feb-18,21-Feb-18,WATER,14.5 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,29.95 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),96.56 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602923,VANOY LEE M.,25-Jan-18,26-Jan-18,FOOD & BEVERAGE,65 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-103 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),198.81 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1427.92 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,269618.25 2018 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,269618.25 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,375.79 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,375.79 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRANCA ALEXIS K,1-Jan-18,2-Jan-18,SCHEDULER,244.44 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,77.78 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRINSON CHRISTOPHER R.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,900 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNBAR AVIS S.,1-Jan-18,2-Jan-18,CASEWORKER,344.44 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRABEN BEVERLY D.,1-Jan-18,2-Jan-18,CASEWORKER,363.89 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS III ALVIN A.,1-Jan-18,2-Jan-18,DIR OF SPEC PROJ AND FLD REP,330.56 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCBRIDE DEBORAH R.,1-Jan-18,2-Jan-18,OFFICE MANAGER/CASEWORKER,513.89 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONNELL IV FORREST,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,461.11 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONNELL IV FORREST,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL (OTHER COMPENSATION),3458.33 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLLINS SHERI L.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,572.22 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Jan-18,2-Jan-18,FINANCIAL ADVISOR,83.33 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARGARET,1-Jan-18,2-Jan-18,ADMINISTRATIVE ASSISTANT,327.78 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNIDER LAURIE S.,1-Jan-18,2-Jan-18,PRESS SECRETARY,483.33 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANOY LEE M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,158.33 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERETT WHITNEY,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,572.22 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON KATHRYN H,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,344.44 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,9236.09 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581661,SMITH-BAKER MARGARET J,9-Nov-17,10-Nov-17,PRIVATE AUTO MILEAGE,86.4 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586304,VANOY LEE M.,2-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,230.35 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586305,HON. MICHAEL D ROGERS,10-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,129.6 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586410,ROLLINS SHERI L.,6-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,162.72 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587175,HON. MICHAEL D ROGERS,2-Dec-17,2-Dec-17,TAXI/PARKING/TOLLS,23.45 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0586291,CITIBANK GOV CARD SERVICE,6-Nov-17,9-Nov-17,TAXI/PARKING/TOLLS,41 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0591140,DUNBAR AVIS S.,5-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,96 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591256,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591256,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591256,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591256,CITIBANK GOV CARD SERVICE,5-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,191.25 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591256,CITIBANK GOV CARD SERVICE,18-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,60 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591151,VANOY LEE M.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,47.14 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591153,LEWIS III ALVIN A.,6-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,136.32 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591154,LEWIS III ALVIN A.,1-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,136.32 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1921.15 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0586568,VERIZON WIRELESS,14-Dec-17,13-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,255.72 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0588114,CITY OF OPELIKA ALABAMA,1-Jan-18,31-Jan-18,UTILITIES,377.39 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),575.76 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),7.73 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1380.35 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,GL,LAW0074523, ,2-Jan-18,2-Jan-18,REPRODUCTION OF FED/PUBLIC LAW,80 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591152,ACCURATE WORD LLC,20-Nov-17,20-Nov-17,PRINTING & REPRODUCTION,29.95 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,109.95 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581658,LEIDOS DIGITAL SOLUTIONS INC,1-Nov-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965551,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2458 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581659,L&E DISTRIBUTORS,13-Dec-17,13-Dec-17,WATER,14.5 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585888,MCBRIDE DEBORAH R.,1-Dec-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,120 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,44.95 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586304,VANOY LEE M.,16-Nov-17,20-Nov-17,FOOD & BEVERAGE,80 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591151,VANOY LEE M.,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,10 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591155,NEW AGE TONER CARTRIDGES INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),105 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-132.83 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975788,CONNECTION,3-Dec-17,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),634.41 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606903,CRITICAL MENTION,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2076.03 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975788,CONNECTION,3-Dec-17,9-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,575.04 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975788,CONNECTION,3-Dec-17,9-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,3221.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975788,CONNECTION,3-Dec-17,9-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000,922.31 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980873,CONNECTION,8-Jan-18,8-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1299 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6017.55 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,23574.91 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,23574.91 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-46.35 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,534.24 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-56 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,344.84 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-148.3 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,628.43 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHN JUSTIN S,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,15888.9 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEHRENDS PAUL D,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,41167.13 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CULLINANE SCOTT P,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DETORA ANTHONY,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,24444.43 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUGAN BRIAN P,3-Jan-18,31-Mar-18,STAFF ASSISTANT,5133.33 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DYKEMA RICHARD T.,3-Jan-18,31-Mar-18,CHIEF OF STAFF/LEG DIRECTOR,41167.13 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EISENBERGER ANDREW J,3-Jan-18,31-Mar-18,LEG. ASST. / DIGITAL MEDIA DIR,14666.67 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ ALEXANDER E,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9777.77 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUBBS KENNETH E,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18333.33 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUCK GEORGE A.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,1222.23 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROXBURGH JESSICA A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14666.67 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMOLINSKY IV STEVE J,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1222.23 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAUNTON KATHLEEN M.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,34222.23 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAUNTON KATHLEEN M.,1-Feb-18,1-Feb-18,DISTRICT DIRECTOR (OTHER COMPENSATION),2632.42 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROPPA BERNARD,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE(P-T),9166.67 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOWERS CONSTANCE A,3-Jan-18,30-Jan-18,DISTRICT REPRESENTATIVE,3694.44 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOWERS CONSTANCE A,1-Feb-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,7916.66 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDERMEULEN KIMBERLY J,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9777.77 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,259988.91 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,965726,TOYOTA FINANCIAL SERVICES,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,1000 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596747,CITY OF HUNTINGTON BEACH,1-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,50 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599210,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,233.2 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599210,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,233.2 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599210,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,233.2 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599210,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,228.3 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971801,TOYOTA FINANCIAL SERVICES,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,1000 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601632,TOWERS CONSTANCE A.,4-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,90.15 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601632,TOWERS CONSTANCE A.,27-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,8 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601635,VANDERMEULEN KIMBERLY J.,4-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,77.04 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601635,VANDERMEULEN KIMBERLY J.,25-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,27.76 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606124,CITIBANK GOV CARD SERVICE,13-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1221.2 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606131,CITIBANK GOV CARD SERVICE,9-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1221.2 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,979652,TOYOTA FINANCIAL SERVICES,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,1000 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609778,VANDERMEULEN KIMBERLY J.,1-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,22.84 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609782,HON DANA ROHRABACHER,12-Jan-18,28-Jan-18,GASOLINE,161.57 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609783,HON DANA ROHRABACHER,10-Feb-18,10-Feb-18,GASOLINE,35.81 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609783,HON DANA ROHRABACHER,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,30 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0607839,BEHRENDS PAUL D.,18-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,516.6 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0607839,BEHRENDS PAUL D.,18-Feb-18,22-Feb-18,LODGING,911.12 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0607839,BEHRENDS PAUL D.,18-Feb-18,22-Feb-18,CAR RENTAL,431.97 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0607839,BEHRENDS PAUL D.,18-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,116 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8849.16 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0581896,CITY OF HUNTINGTON BEACH,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,50 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965671,ABDELMUTI DEVELOPMENT CO,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5095 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590143,SOUTHERN CALIFORNIA EDISON,8-Dec-17,9-Jan-18,UTILITIES,116.3 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0592950,VERIZON WIRELESS,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,424.63 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592819,TIME WARNER CABLE,23-Jan-18,22-Feb-18,UTILITIES,76.6 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,22.46 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599208,VERIZON WIRELESS,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,416.06 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599209,SOUTHERN CALIFORNIA EDISON,9-Jan-18,7-Feb-18,UTILITIES,106.66 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971747,ABDELMUTI DEVELOPMENT CO,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5095 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601636,FRONTIER COMMUNICATIONS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,372.71 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601645,TIME WARNER CABLE,23-Feb-18,22-Mar-18,UTILITIES,76.6 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),139 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),5283.9 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),14.31 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0606117,FRONTIER COMMUNICATIONS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,363.98 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0606118,VERIZON WIRELESS,4-Mar-18,3-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,2418.67 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0606123,CITY OF HUNTINGTON BEACH,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,50 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607646,SOUTHERN CALIFORNIA EDISON,7-Feb-18,9-Mar-18,UTILITIES,145.11 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979597,ABDELMUTI DEVELOPMENT CO,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5095 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609764,TIME WARNER CABLE,23-Mar-18,22-Apr-18,UTILITIES,76.6 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),139 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),972.45 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),10.65 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26624.69 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,102.72 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606130,DAVID L ANDRUKITIS INC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,80 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0610778,EISENBERGER ANDREW J.,29-Jan-18,26-Feb-18,ADVERTISEMENTS,330.49 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,526.01 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965569,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0599238,ALBA NORIEGA,12-Jan-18,25-Jan-18,JANITORIAL AND MAINT SERV,300 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971658,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979508,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Mar-18,AP,E0609774,ALBA NORIEGA,9-Feb-18,23-Feb-18,JANITORIAL AND MAINT SERV,300 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10605 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0592804,STAPLES CREDIT PLAN,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),59.22 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-100 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),1.46 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,59.86 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-126 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),273.11 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607717,STAPLES CREDIT PLAN,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),28.09 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607748,STAPLES CREDIT PLAN,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),28 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607749,STAPLES CREDIT PLAN,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),16.69 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609776,STAPLES CREDIT PLAN,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.68 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609777,STAPLES CREDIT PLAN,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),88 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609780,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),447.8 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609781,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),240.32 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609775,STAPLES CREDIT PLAN,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,23.49 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609775,STAPLES CREDIT PLAN,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),31.62 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,76.87 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610778,EISENBERGER ANDREW J.,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),41.34 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-310 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),613.12 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1502.67 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,20 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,20 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,20 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,60 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,308784.87 2018 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,308784.87 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,151.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,30721.77 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,30872.97 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHN JUSTIN S,1-Dec-17,2-Jan-18,EXECUTIVE ASSISTANT,2861.11 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHN JUSTIN S,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT (OTHER COMPENSATION),2500 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEHRENDS PAUL D,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,935.62 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CULLINANE SCOTT P,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DETORA ANTHONY,1-Dec-17,2-Jan-18,SENIOR POLICY ADVISOR,3055.56 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DETORA ANTHONY,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR (OTHER COMPENSATION),2500 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUGAN BRIAN P,1-Jan-18,2-Jan-18,STAFF ASSISTANT,116.67 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DYKEMA RICHARD T.,1-Jan-18,2-Jan-18,CHIEF OF STAFF/LEG DIRECTOR,935.62 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EISENBERGER ANDREW J,1-Jan-18,2-Jan-18,LEG. ASST. / DIGITAL MEDIA DIR,333.33 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EISENBERGER ANDREW J,1-Jan-18,2-Jan-18,LEG. ASST. / DIGITAL MEDIA DIR (OTHER COMPENSATION),2500 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EISENBERGER ANDREW J,1-Dec-17,29-Dec-17,LEG. ASST. / DIGITAL MEDIA DIR (OTHER COMPENSATION),2500 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ ALEXANDER E,1-Dec-17,2-Jan-18,DISTRICT REPRESENTATIVE,2722.22 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ ALEXANDER E,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),2500 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUBBS KENNETH E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,416.67 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUCK GEORGE A.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,27.78 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROXBURGH JESSICA A,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,2833.33 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROXBURGH JESSICA A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2500 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMOLINSKY IV STEVE J,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,27.78 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAUNTON KATHLEEN M.,1-Dec-17,2-Jan-18,DISTRICT DIRECTOR,3145.36 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROPPA BERNARD,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE(P-T),208.33 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOWERS CONSTANCE A,1-Dec-17,2-Jan-18,DISTRICT REPRESENTATIVE,2763.89 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOWERS CONSTANCE A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),2500 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDERMEULEN KIMBERLY J,1-Dec-17,2-Jan-18,DISTRICT REPRESENTATIVE,2722.22 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDERMEULEN KIMBERLY J,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),2500 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,43216.6 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588980,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588980,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588980,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588980,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588980,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588980,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588980,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589691,TOWERS CONSTANCE A.,4-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,64.68 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589691,TOWERS CONSTANCE A.,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,12 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592949,HON DANA ROHRABACHER,9-Dec-17,9-Dec-17,GASOLINE,39.7 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592949,HON DANA ROHRABACHER,15-Dec-17,15-Dec-17,GASOLINE,34 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592949,HON DANA ROHRABACHER,22-Dec-17,22-Dec-17,GASOLINE,41.27 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592949,HON DANA ROHRABACHER,28-Dec-17,28-Dec-17,GASOLINE,38.12 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592949,HON DANA ROHRABACHER,2-Jan-18,2-Jan-18,GASOLINE,24.65 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0592949,HON DANA ROHRABACHER,9-Dec-17,9-Dec-17,TAXI/PARKING/TOLLS,10.44 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601629,VANDERMEULEN KIMBERLY J.,9-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,19.26 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601629,VANDERMEULEN KIMBERLY J.,18-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,7.76 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1924.28 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589689,TELEPHONE TOWNHALL MEETING INC,30-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,3372.52 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591317,FRONTIER COMMUNICATIONS,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,362.07 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),139 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1625.27 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),8 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5534.86 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,7-Nov-17,7-Nov-17,PRINTING & REPRODUCTION,48.16 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0589679,BIEBER COMMUNICATIONS,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,36410.68 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589692,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,50.48 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590142,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,80 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599239,XEROX CORPORATION,21-Nov-17,21-Dec-17,PRINTING & REPRODUCTION,32.35 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,36621.67 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0589678,ALBA NORIEGA,14-Dec-17,26-Dec-17,JANITORIAL AND MAINT SERV,300 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589690,FINANCIAL DISCLOSURE SERVICES,1-Dec-17,2-Jan-18,NON-TECHNOLOGY SERVICE CONTR,3150 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0589693,STAUNTON KATHLEEN M.,7-Jul-17,7-Jul-17,JANITORIAL AND MAINT SERV,85 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0589698,STAUNTON KATHLEEN M.,6-Dec-17,6-Dec-17,SECURITY SERVICE,323.24 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0589698,STAUNTON KATHLEEN M.,11-Dec-17,11-Dec-17,SECURITY SERVICE,188.45 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4046.69 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581893,STAPLES CREDIT PLAN,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),22.18 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0581890,STAPLES CREDIT PLAN,21-Nov-17,21-Nov-17,OFFICE SUPPLIES (OUTSIDE),63.64 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0581892,STAPLES CREDIT PLAN,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),65.58 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,103.86 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589694,STAUNTON KATHLEEN M.,7-Sep-17,7-Sep-17,OFFICE SUPPLIES (OUTSIDE),68.93 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589696,STAUNTON KATHLEEN M.,22-Feb-17,22-Feb-17,PUBLICATIONS/REFERENCE MAT'L,83.1 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,407.29 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,122624.36 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,122624.36 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-28.4 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,132.05 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1241.45 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-18.9 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,30258.03 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,625.99 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-8.75 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,32201.47 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKHAM HILTON S,6-Feb-18,31-Mar-18,PRESS SECRETARY,7027.77 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAND NATHAN R,3-Jan-18,4-Mar-18,PART-TIME EMPLOYEE,8266.66 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ MARK A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34222.23 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,3-Jan-18,1-Mar-18,SHARED EMPLOYEE,2458.34 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Mar-18,1-Mar-18,SHARED EMPLOYEE (OTHER COMPENSATION),1208.33 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWNING ANDREW C,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT STEPHEN W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUBBARD DIANE J,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,9288.9 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KANTROWITZ RACHEL T,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHES JONATHAN M,3-Jan-18,31-Mar-18,CONSTITUENT OUTREACH MGR,9044.43 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAIN JOSEPH E,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24444.43 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,METS MIHKEL J,3-Jan-18,31-Mar-18,LEG. ASST& DIG. MEDIA DIRECTOR,13444.43 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORNE ALEXANDER L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDDY ABHILASH R,3-Jan-18,31-Mar-18,DISTRICT POLICY ADVISOR,8333.34 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS PARKER H,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18333.33 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHARP CHRISTINA L,5-Mar-18,31-Mar-18,CASEWORKER,2311.11 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH THERESA E,3-Jan-18,31-Mar-18,CASE MANAGER,8555.57 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE BRITTANY D,3-Jan-18,26-Jan-18,PROJECTS COORDINATOR,2333.34 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARNER MARK R,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,9133.34 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JESSICA L,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,19066.67 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,215361.12 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590248,REYNOLDS PARKER H.,4-Jan-18,5-Jan-18,MEALS,30.07 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590248,REYNOLDS PARKER H.,3-Jan-18,5-Jan-18,CAR RENTAL,263.15 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590248,REYNOLDS PARKER H.,5-Jan-18,5-Jan-18,GASOLINE,28.35 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590248,REYNOLDS PARKER H.,3-Jan-18,5-Jan-18,PRIVATE AUTO MILEAGE,41 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592147,ELLIOTT STEPHEN W.,3-Jan-18,14-Jan-18,PRIVATE AUTO MILEAGE,31 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0590247,CRUZ MARK A.,3-Jan-18,4-Jan-18,MEALS,23.08 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0590247,CRUZ MARK A.,3-Jan-18,4-Jan-18,PRIVATE AUTO MILEAGE,32 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595006,BRAND NATHAN R.,16-Jan-18,16-Jan-18,MEALS,24.98 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595006,BRAND NATHAN R.,16-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,121.06 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595621,REDDY ABHILASH R.,9-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,75 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595622,WALLACE BRITTANY D.,16-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,79.5 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598436,MCLAIN JOSEPH,15-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,103 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598464,HUBBARD DIANE J.,9-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,203 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598465,MATTHES JONATHAN M.,5-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,307 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599567,CITIBANK GOV CARD SERVICE,3-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,3653.2 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599567,CITIBANK GOV CARD SERVICE,3-Jan-18,5-Jan-18,LODGING,837.2 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599567,CITIBANK GOV CARD SERVICE,3-Jan-18,4-Jan-18,MEALS,125 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601980,ELLIOTT STEPHEN W.,14-Jan-18,3-Feb-18,PRIVATE AUTO MILEAGE,36 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602057,KANTROWITZ RACHEL T.,8-Jan-18,9-Feb-18,PRIVATE AUTO MILEAGE,93.15 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602750,CRUZ MARK A.,20-Feb-18,21-Feb-18,MEALS,130.23 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602750,CRUZ MARK A.,20-Feb-18,21-Feb-18,CAR RENTAL,210.78 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602750,CRUZ MARK A.,21-Feb-18,21-Feb-18,GASOLINE,8.33 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602750,CRUZ MARK A.,20-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,50 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603544,BRAND NATHAN R.,15-Feb-18,16-Feb-18,LODGING,148.09 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603544,BRAND NATHAN R.,5-Feb-18,13-Feb-18,MEALS,5.93 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603544,BRAND NATHAN R.,5-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,210.47 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604255,MATTHES JONATHAN M.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,319 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604257,MCLAIN JOSEPH,12-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,363.5 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604257,MCLAIN JOSEPH,13-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,6 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604263,CITIBANK GOV CARD SERVICE,31-Jan-18,1-Mar-18,COMMERCIAL TRANSPORTATION,1822 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604263,CITIBANK GOV CARD SERVICE,20-Feb-18,21-Feb-18,LODGING,171.99 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604377,HON. THEODORE ROKITA,26-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1351.57 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604377,HON. THEODORE ROKITA,26-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,53.86 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604789,HUBBARD DIANE J.,2-Feb-18,19-Feb-18,PRIVATE AUTO MILEAGE,388.3 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607570,CITIBANK GOV CARD SERVICE,5-Feb-18,7-Feb-18,COMMERCIAL TRANSPORTATION,327.3 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607570,CITIBANK GOV CARD SERVICE,5-Feb-18,13-Feb-18,LODGING,700.27 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608594,HON. THEODORE ROKITA,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,431 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608594,HON. THEODORE ROKITA,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,195 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608594,HON. THEODORE ROKITA,5-Mar-18,5-Mar-18,PRIVATE AUTO MILEAGE,1351.57 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608594,HON. THEODORE ROKITA,5-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,90 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14441.93 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.63 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),249.31 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595621,REDDY ABHILASH R.,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,195.5 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,15.61 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,22-Jan-18,22-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.74 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972297,HENDRICKS COUNTY COMMISSIONERS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),300 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT BUS PHONE PMT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,759 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST,29-Dec-17,26-Jan-18,UTILITIES,404.55 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),158.5 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),971.38 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),39.87 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),5.53 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602054,KOKOMO EVENT & CONFERENCE CENTER,15-Feb-18,15-Feb-18,TEMPORARY SPACE RENTAL,500 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602055,HON. THEODORE ROKITA,9-Feb-18,9-Feb-18,UTILITIES,10 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),20 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),249.31 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603544,BRAND NATHAN R.,5-Feb-18,13-Feb-18,UTILITIES,28 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.99 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604263,CITIBANK GOV CARD SERVICE,13-Feb-18,12-Mar-18,UTILITIES,49.95 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607570,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,UTILITIES,9.95 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT BUS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,759.31 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST,27-Jan-18,28-Feb-18,UTILITIES,404.55 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS MY VZ VB P,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1403.06 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980146,HENDRICKS COUNTY COMMISSIONERS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),300 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,14-Mar-18,14-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.74 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),249.31 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),158.5 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),823.24 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),39.87 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),11.21 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8220.61 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598466,ACCURATE WORD LLC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,69.95 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598467,ACCURATE WORD LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0602056,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605177,SOUTHSIDE TIMES,7-Feb-18,7-Feb-18,ADVERTISEMENTS,150 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606081,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0605180,HOMETOWN CONNECTIONS,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,34823.01 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,35212.81 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,41.71 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595621,REDDY ABHILASH R.,5-Jan-18,5-Jan-18,TRAINING,30 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971681,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,41.71 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979531,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,41.71 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3875.13 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0595004,CRUZ MARK A.,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),46.53 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-155.2 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),397.15 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595620,STAPLES ADVANTAGE,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),37.28 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598464,HUBBARD DIANE J.,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,22 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-299.8 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,521.22 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-93.21 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STONE CREEK PLAINF,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,864 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0601980,ELLIOTT STEPHEN W.,30-Jan-18,30-Jan-18,PUBLICATIONS/REFERENCE MAT'L,55.74 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602054,KOKOMO EVENT & CONFERENCE CENTER,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,150 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-51 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),170.65 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604255,MATTHES JONATHAN M.,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,50 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604257,MCLAIN JOSEPH,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,70.06 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604789,HUBBARD DIANE J.,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,10 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),120.87 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),-161.43 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),105.17 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BEST BUY MHT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),89.98 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN INDIANANEWSPAPRCIR,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,548.71 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SAFEWAY,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),11.81 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610443,HENDRICKS COUNTY FLYER,3-Mar-18,3-Mar-19,PUBLICATIONS/REFERENCE MAT'L,39.99 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610444,JOURNAL REVIEW,9-Jun-18,8-Dec-18,PUBLICATIONS/REFERENCE MAT'L,128 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610445,KOKOMO TRIBUNE,10-Mar-18,9-Dec-18,PUBLICATIONS/REFERENCE MAT'L,228.45 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-20 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),38.07 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2925.04 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,502.57 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,502.57 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,502.57 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1507.71 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,313745.82 2018 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,313745.82 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,175.48 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,12056.25 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,12231.73 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAND NATHAN R,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,266.67 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ MARK A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,777.78 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWNING ANDREW C,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,1694.44 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT STEPHEN W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUBBARD DIANE J,1-Dec-17,2-Jan-18,COMMUNITY LIAISON,2211.11 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KANTROWITZ RACHEL T,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1194.44 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHES JONATHAN M,1-Dec-17,2-Jan-18,CONSTITUENT OUTREACH MGR,705.56 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAIN JOSEPH E,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,METS MIHKEL J,1-Dec-17,2-Jan-18,LEG. ASST& DIG. MEDIA DIRECTOR,1305.56 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORNE ALEXANDER L,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,1805.56 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDDY ABHILASH R,1-Dec-17,2-Jan-18,DISTRICT POLICY ADVISOR,777.78 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS PARKER H,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR,3416.67 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH THERESA E,1-Jan-18,2-Jan-18,CASE MANAGER,194.44 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE BRITTANY D,1-Dec-17,2-Jan-18,PROJECTS COORDINATOR,2694.44 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARNER MARK R,1-Dec-17,2-Jan-18,COMMUNITY LIAISON,633.33 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JESSICA L,1-Dec-17,2-Jan-18,EXECUTIVE ASSISTANT,2433.33 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,20916.67 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0586091,CITIBANK GOV CARD SERVICE,16-Nov-17,26-Nov-17,COMMERCIAL TRANSPORTATION,563.4 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587403,CITIBANK GOV CARD SERVICE,28-Nov-17,14-Dec-17,COMMERCIAL TRANSPORTATION,449.6 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589446,MATTHES JONATHAN M.,3-Oct-17,20-Oct-17,PRIVATE AUTO MILEAGE,294.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589446,MATTHES JONATHAN M.,2-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,366 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584606,KANTROWITZ RACHEL T.,23-Oct-17,16-Nov-17,PRIVATE AUTO MILEAGE,88.4 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584606,KANTROWITZ RACHEL T.,29-Nov-17,18-Dec-17,PRIVATE AUTO MILEAGE,71.9 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587402,HON. THEODORE ROKITA,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,612.95 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587402,HON. THEODORE ROKITA,18-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,55 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587404,MCLAIN JOSEPH,7-Dec-17,23-Dec-17,PRIVATE AUTO MILEAGE,142 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587405,REDDY ABHILASH R.,2-Nov-17,15-Nov-17,PRIVATE AUTO MILEAGE,117 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587405,REDDY ABHILASH R.,1-Dec-17,26-Dec-17,PRIVATE AUTO MILEAGE,100 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587407,HUBBARD DIANE J.,4-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,361.6 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587407,HUBBARD DIANE J.,1-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,513.35 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587407,HUBBARD DIANE J.,3-May-17,29-May-17,PRIVATE AUTO MILEAGE,361.7 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587407,HUBBARD DIANE J.,1-Jun-17,26-Jun-17,PRIVATE AUTO MILEAGE,665.3 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587407,HUBBARD DIANE J.,5-Jul-17,27-Jul-17,PRIVATE AUTO MILEAGE,617.2 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587408,HUBBARD DIANE J.,1-Aug-17,26-Aug-17,PRIVATE AUTO MILEAGE,379.6 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587408,HUBBARD DIANE J.,20-Sep-17,27-Sep-17,PRIVATE AUTO MILEAGE,190 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587408,HUBBARD DIANE J.,11-Oct-17,23-Oct-17,PRIVATE AUTO MILEAGE,339.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587408,HUBBARD DIANE J.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,244.25 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587408,HUBBARD DIANE J.,11-Oct-17,11-Oct-17,TAXI/PARKING/TOLLS,6 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588760,WILLIAMS JESSICA L.,22-Dec-17,1-Jan-18,PRIVATE AUTO MILEAGE,737.25 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590249,HUBBARD DIANE J.,6-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,141 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592147,ELLIOTT STEPHEN W.,8-Dec-17,2-Jan-18,PRIVATE AUTO MILEAGE,46 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592147,ELLIOTT STEPHEN W.,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,28.11 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,969327,CRUZ MARK A.,31-Aug-17,15-Sep-17,MEALS,63.74 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,969327,CRUZ MARK A.,31-Aug-17,15-Sep-17,CAR RENTAL,214.81 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,969327,CRUZ MARK A.,15-Sep-17,15-Sep-17,GASOLINE,5.15 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,969327,CRUZ MARK A.,14-Sep-17,15-Sep-17,TAXI/PARKING/TOLLS,25.19 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,969347,WALLACE BRITTANY D.,13-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,45 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598436,MCLAIN JOSEPH,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,71 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599566,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,253.2 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608594,HON. THEODORE ROKITA,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,56 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8225.7 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966228,HENDRICKS COUNTY COMMISSIONERS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT BUS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,758.62 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST,29-Nov-17,28-Dec-17,UTILITIES,400.65 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-UPS 0000005793F,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,26.51 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),158.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),982.15 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),39.87 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),6 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),315 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS MY VZ VB P,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,614.13 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3633.43 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0587409,HUBBARD DIANE J.,17-Aug-17,17-Aug-17,PRINTING & REPRODUCTION,54.62 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588770,KONICA MINOLTA BUSINESS SOLUTION USA INC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,5.58 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591241,NEBO MEDIA INC,12-Dec-17,20-Dec-17,ADVERTISEMENTS,27499 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591242,HOMETOWN CONNECTIONS,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,12794.19 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591243,HOMETOWN CONNECTIONS,22-Nov-17,22-Nov-17,PRINTING & REPRODUCTION,5801.09 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,46154.48 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965594,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965595,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21240 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0584465,POLITICO LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5875 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586157,STAPLES ADVANTAGE,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),600.21 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586158,STAPLES ADVANTAGE,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),6.25 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586159,STAPLES ADVANTAGE,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),506.61 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586160,STAPLES ADVANTAGE,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),33.37 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586448,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,3000 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587409,HUBBARD DIANE J.,13-Aug-17,17-Aug-17,FOOD & BEVERAGE,649.89 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587409,HUBBARD DIANE J.,25-Oct-17,27-Oct-17,FOOD & BEVERAGE,313.47 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587409,HUBBARD DIANE J.,11-Jul-17,11-Jul-17,OFFICE SUPPLIES (OUTSIDE),208.38 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587409,HUBBARD DIANE J.,16-Aug-17,16-Aug-17,OFFICE SUPPLIES (OUTSIDE),45.76 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587409,HUBBARD DIANE J.,23-Oct-17,23-Oct-17,OFFICE SUPPLIES (OUTSIDE),42.76 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587407,HUBBARD DIANE J.,11-Apr-17,18-Apr-17,FOOD & BEVERAGE,79.28 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587407,HUBBARD DIANE J.,3-May-17,6-May-17,FOOD & BEVERAGE,35 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587407,HUBBARD DIANE J.,13-Jun-17,13-Jun-17,FOOD & BEVERAGE,15 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587407,HUBBARD DIANE J.,11-Jul-17,19-Jul-17,FOOD & BEVERAGE,60 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587408,HUBBARD DIANE J.,2-Aug-17,8-Aug-17,FOOD & BEVERAGE,73.25 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587408,HUBBARD DIANE J.,28-Nov-17,28-Nov-17,FOOD & BEVERAGE,12.72 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586953,GRANICUS INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,9999 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588761,STAPLES ADVANTAGE,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),37.05 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588762,STAPLES ADVANTAGE,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),37.02 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588763,STAPLES ADVANTAGE,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),32.37 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588764,STAPLES ADVANTAGE,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),27.2 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588765,STAPLES ADVANTAGE,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),59.99 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,29.99 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),299.8 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,59.95 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),734.66 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),142.9 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,29.98 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL ST JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,138.8 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FCN/THE REVIEW,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,403 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN INDIANANEWSPAPRCIR,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,700.05 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-JOC GROUP INC JOC GROU,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,629.21 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-JOURNAL REVIEW,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,139 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEWSPAPER SERVICES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,459.05 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590249,HUBBARD DIANE J.,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,42.69 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590249,HUBBARD DIANE J.,16-Dec-17,16-Dec-17,OFFICE SUPPLIES (OUTSIDE),60.99 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594074,STAPLES ADVANTAGE,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),60 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594080,STAPLES ADVANTAGE,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),58.85 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594117,STAPLES ADVANTAGE,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),62.82 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0595005,THE LEBANON REPORTER,3-Feb-17,2-Nov-18,PUBLICATIONS/REFERENCE MAT'L,128.98 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969567,W.B. MASON CO. INC,22-Sep-17,22-Sep-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,690 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598464,HUBBARD DIANE J.,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,81.29 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INDIANAPOLIS BUSINESS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,89 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0602987,LEADERSHIP DIRECTORIES INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1950 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610441,HANNAH NEWS SERVICE MIDWEST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,345 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610442,HANNAH NEWS SERVICE MIDWEST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,460 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981316,CDW GOVERNMENT INC. C/O ISM IN,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),499.23 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,30044.82 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,E0586449,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jan-18,31-Dec-18,COMPUTER SOFTW PURCH LESS THAN $10 000,1800 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981316,CDW GOVERNMENT INC. C/O ISM IN,13-Mar-18,13-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,4526.34 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981316,CDW GOVERNMENT INC. C/O ISM IN,13-Mar-18,13-Mar-18,WARRANTIES QTY - 3,700.2 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7026.54 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,149473.37 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,149473.37 2015 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,AP,969519,CDW GOVERNMENT INC. C/O ISM IN,26-Apr-16,26-Apr-16,COMPUTER HARDW PURCH LESS THAN $25 000,5979.83 2015 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,AP,969519,CDW GOVERNMENT INC. C/O ISM IN,26-Apr-16,26-Apr-16,WARRANTIES,369.7 2015 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6349.53 2015 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,6349.53 2015 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6349.53 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,75.52 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,309.32 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-35.75 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,31827.46 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,156.73 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-23.35 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,32309.93 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLETT JOSEPH P,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9622.22 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERARDI CHRISTOPHER J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17527.78 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR NICHOLAS E,3-Jan-18,31-Mar-18,SPECIAL PROJECTS/NEW MEDIA,10600.01 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER JESSICA L,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLIFFORD KENNETH P,3-Jan-18,28-Feb-18,LEGISLATIVE ASSISTANT,7297.23 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLIFFORD KENNETH P,1-Mar-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,4031.17 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMMER JACK O,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9194.33 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN EMMALYN L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10638.9 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFITH ALBEERT,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,10027.77 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLIDAY TAMARA Y,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,22905.56 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSOUR MARK E,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11444.45 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCRANEY ALANA H,3-Jan-18,31-Mar-18,SCHEDULER,14511.11 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON ANDREW G,3-Jan-18,31-Mar-18,CASEWORKER,8405.55 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROACH LAL S,3-Jan-18,22-Mar-18,DISTRICT DIRECTOR,17100 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRODT COREY C,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19972.23 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218845.44 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596903,CLIFFORD KENNETH P.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,10.39 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596904,GREEN EMMALYN L.,2-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,371.85 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596905,HOLLIDAY TAMARA Y.,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,449.08 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598921,ROACH LAL S,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,697.81 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603656,CARR NICHOLAS E.,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,380 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604264,GREEN EMMALYN L.,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,339.15 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604267,MANSOUR MARK E.,21-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,551.3 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604267,MANSOUR MARK E.,21-Feb-18,23-Feb-18,LODGING,332.88 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604267,MANSOUR MARK E.,21-Feb-18,23-Feb-18,MEALS,28.51 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605686,HOLLIDAY TAMARA Y.,7-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,383.9 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605690,CLIFFORD KENNETH P.,21-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,551.3 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605690,CLIFFORD KENNETH P.,21-Feb-18,23-Feb-18,MEALS,86.96 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605690,CLIFFORD KENNETH P.,21-Feb-18,23-Feb-18,CAR RENTAL,343.06 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605690,CLIFFORD KENNETH P.,23-Feb-18,23-Feb-18,GASOLINE,9.66 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608083,ROACH LAL S,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,438.33 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610203,CLIFFORD KENNETH P.,9-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,15.99 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4990.17 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965723,COLLIER COUNTY GOVERNMENT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),0.83 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),146 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971525,LEE COUNTY BOARD OF COUNTY COMMISSIONERS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),611 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971798,COLLIER COUNTY GOVERNMENT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),0.83 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,70.64 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST/XFINITY,29-Dec-17,26-Jan-18,UTILITIES,252.68 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),104 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),95.34 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),755.99 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603654,VERIZON WIRELESS,6-Jan-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,764.13 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CENTURYLINK/SPEEDPAY,27-Jan-18,28-Feb-18,UTILITIES,122.42 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST/XFINITY,27-Jan-18,28-Feb-18,UTILITIES,256.91 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979376,LEE COUNTY BOARD OF COUNTY COMMISSIONERS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),611 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979649,COLLIER COUNTY GOVERNMENT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),0.83 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.2 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610818,VERIZON WIRELESS,6-Feb-18,5-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,758.69 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,16-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.2 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610205,CAPITOL FRANKING GROUP LLC,16-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,2000 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),96.5 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),329.53 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7244.27 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591797,ACCURATE WORD LLC,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,305 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595657,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,54.9 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595658,ACCURATE WORD LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,54.9 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0598920,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK W8EWPEWQX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,750 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK GGRWQE6RX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK KADLKEAQX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,109.28 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK YGP9SE6QX,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0606735,CAPITOL FRANKING GROUP LLC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,53649.82 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,56476.65 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971817,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979668,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3570 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),56.4 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),94.71 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,25.95 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-328 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),505.62 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603655,MCRANEY ALANA H.,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),38.82 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INVESTORS BUSINESS DAI,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,31.67 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAST FAMILY CULLIGAN,27-Jan-18,28-Feb-18,WATER,7.5 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),228.58 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),461.49 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610817,CRITICAL MENTION,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,3400 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,28.94 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),7.29 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),7.93 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-59 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),160.27 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4668.17 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,218.6 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,411.5 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,49.99 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,218.6 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,-411.5 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-49.99 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,218.6 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,655.8 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,328760.43 2018 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,328760.43 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,133.46 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,23684.08 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,23817.54 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLETT JOSEPH P,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERARDI CHRISTOPHER J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,388.89 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR NICHOLAS E,1-Jan-18,2-Jan-18,SPECIAL PROJECTS/NEW MEDIA,233.33 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER JESSICA L,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLIFFORD KENNETH P,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,244.44 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMMER JACK O,1-Dec-17,2-Jan-18,STAFF ASSISTANT,588.5 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN EMMALYN L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,236.11 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFITH ALBEERT,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,222.22 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLIDAY TAMARA Y,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,511.11 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSOUR MARK E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCRANEY ALANA H,1-Jan-18,2-Jan-18,SCHEDULER,322.22 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON ANDREW G,1-Jan-18,2-Jan-18,CASEWORKER,177.78 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROACH LAL S,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRODT COREY C,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5254.66 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584898,NIXON ANDREW G.,11-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,65.27 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584898,NIXON ANDREW G.,9-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,51.36 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587118,HOLLIDAY TAMARA Y.,21-Nov-17,20-Dec-17,PRIVATE AUTO MILEAGE,573.63 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587123,GREEN EMMALYN L.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,344.27 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587122,CARR NICHOLAS E.,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,13.08 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589625,ROACH LAL S,2-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,261.56 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1309.17 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584883,CAPITOL FRANKING GROUP LLC,3-Mar-17,3-Mar-17,POSTAGE / COURIER / BOX RENTAL,2410 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965421,LEE COUNTY BOARD OF COUNTY COMMISSIONERS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),611 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST/XFINITY,29-Nov-17,28-Dec-17,UTILITIES,258.7 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),93.5 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),311.83 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595659,VERIZON WIRELESS,6-Dec-17,5-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,758.69 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595661,COLLIER COUNTY GOVERNMENT,1-Sep-17,30-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,40.25 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595661,COLLIER COUNTY GOVERNMENT,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,35.12 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595661,COLLIER COUNTY GOVERNMENT,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,40.09 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595661,COLLIER COUNTY GOVERNMENT,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,37.65 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4713.33 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0580344,CAPITOL FRANKING GROUP LLC,10-Dec-17,10-Dec-17,PRINTING & REPRODUCTION,2175 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0584891,CAPITOL FRANKING GROUP LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,4039 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK B7N85ESQX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK MKBQ2E6RX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,408.59 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK SJ6Q4EEQX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NPR GRAPHICS LLC,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,47.7 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0592676,CAPITOL FRANKING GROUP LLC,26-Dec-17,26-Dec-17,PRINTING & REPRODUCTION,26528.97 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 6PQFJE6QX,29-Dec-17,30-Dec-17,ADVERTISEMENTS,426.99 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,35126.25 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0583484,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965579,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965742,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,25715 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964025,CDW GOVERNMENT INC. C/O ISM IN,13-Jul-17,13-Jul-17,OFFICE SUPPLIES (OUTSIDE),371.01 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),230.17 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),334.23 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584882,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1500 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,40.9 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),295.98 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588283,MCRANEY ALANA H.,2-Aug-17,2-Aug-17,OFFICE SUPPLIES (OUTSIDE),26.98 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588283,MCRANEY ALANA H.,5-Sep-17,5-Sep-17,OFFICE SUPPLIES (OUTSIDE),18.87 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FGCU CATERING,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,224.87 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INVESTORS BUSINESS DAI,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,31.67 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAST FAMILY CULLIGAN,29-Nov-17,28-Dec-17,WATER,29.5 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INVESTORS BUSINESS DAI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,31.67 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975337,CDW GOVERNMENT INC. C/O ISM IN,20-Jul-17,20-Jul-17,OFFICE SUPPLIES (OUTSIDE),404.58 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976012,CDW GOVERNMENT INC. C/O ISM IN,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),109.49 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976012,CDW GOVERNMENT INC. C/O ISM IN,22-Mar-17,22-Mar-17,SOFTWARE LESS THAN $500,639.8 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980399,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE),182.17 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980956,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),599.99 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5071.88 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,599.99 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980866,W.B. MASON CO. INC,31-Jan-18,31-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,3229 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980956,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,-599.99 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3229 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,104236.83 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,104236.83 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-11.65 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,244.84 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,159.63 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-30.8 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,743.06 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,101.16 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-47.65 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1158.59 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABNER DAVID E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14694.43 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUYAK CAROLINE M.,3-Jan-18,28-Feb-18,LEGISLATIVE CORRESPONDENT,8055.56 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUYAK CAROLINE M.,1-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,5000 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAHAN ANDREW W,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18777.77 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAWAY SARAH E,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,15666.67 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOULET DANA M,3-Jan-18,28-Feb-18,STAFF ASSISTANT,8861.1 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOULET DANA M,1-Mar-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,5000 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUMES ALEXANDRA W,3-Jan-18,28-Feb-18,STAFF ASSISTANT,5961.1 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUMES ALEXANDRA W,1-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,4583.33 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KANIA ADRIANA D,3-Jan-18,31-Mar-18,SCHEDULER,14069.43 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5377.77 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCORLE SHERRY,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,20805.57 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE JESSICA,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36305.56 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIELSEN ALLISON N,8-Feb-18,31-Mar-18,COMMUNICATIONS DIRECTOR,9794.44 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALENTI LEAH C,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,26500 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIENT DARLA J.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,11430.56 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,210883.29 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598473,CITIBANK GOV CARD SERVICE,26-Jan-18,4-Feb-18,COMMERCIAL TRANSPORTATION,825.9 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598472,MCCORKLE SHERRY,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,270.25 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600176,VALENTI LEAH C,12-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,114 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599841,GOULET DANA M,19-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,86.7 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605820,NIELSEN ALLISON N.,21-Feb-18,23-Feb-18,MEALS,62.74 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605820,NIELSEN ALLISON N.,20-Feb-18,23-Feb-18,CAR RENTAL,266.57 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605820,NIELSEN ALLISON N.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,4 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606144,GOULET DANA M,9-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,26.6 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606145,VALENTI LEAH C,16-Feb-18,16-Feb-18,MEALS,24.28 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606145,VALENTI LEAH C,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,343 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606146,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,353.3 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606149,CITIBANK GOV CARD SERVICE,4-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,2555.5 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606149,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,LODGING,1605.22 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606149,CITIBANK GOV CARD SERVICE,16-Feb-18,21-Feb-18,CAR RENTAL,1164.82 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610130,NIELSEN ALLISON N.,8-Mar-18,9-Mar-18,MEALS,62.95 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610130,NIELSEN ALLISON N.,8-Mar-18,9-Mar-18,CAR RENTAL,113.34 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610130,NIELSEN ALLISON N.,8-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,39.49 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7918.66 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.88 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590281,COMCAST,13-Jan-18,12-Feb-18,UTILITIES,201.89 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.8 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595919,VERIZON WIRELESS,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,182.87 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595920,CENTURYLINK,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,574.61 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.71 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971894,BOARD OF COUNTY COMM OKEECHOBEE CTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971895,CHARLOTTE COUNTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971896,HIGHLANDS COUNTY BOARD OF COMMISSIONERS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),424 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0599841,GOULET DANA M,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.15 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,974877,COMCAST,24-Jan-18,23-Feb-18,UTILITIES,121.94 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,974879,COMCAST,30-Jan-18,28-Feb-18,UTILITIES,137.96 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601410,COMCAST,24-Feb-18,23-Mar-18,UTILITIES,112.44 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),-403.89 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),894.4 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),25.92 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),8.55 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.55 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.31 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603876,VERIZON WIRELESS,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,229.65 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603877,CENTURYLINK,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,574.02 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606141,CENTURYLINK,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,312.55 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606142,COMCAST,1-Mar-18,29-Mar-18,UTILITIES,128.46 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979743,BOARD OF COUNTY COMM OKEECHOBEE CTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),150 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979744,CHARLOTTE COUNTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979745,HIGHLANDS COUNTY BOARD OF COMMISSIONERS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),424 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,10.29 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0610112,COMCAST,24-Mar-18,23-Apr-18,UTILITIES,112.44 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0610113,COMCAST,30-Mar-18,29-Apr-18,UTILITIES,138.46 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610130,NIELSEN ALLISON N.,9-Mar-18,9-Mar-18,UTILITIES,10 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611137,CENTURYLINK,13-Mar-18,12-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,595.95 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1119.67 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),25.92 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),6.11 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8208.61 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603879,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0611138,ACCURATE WORD LLC,19-Mar-18,19-Mar-18,PRINTING & REPRODUCTION,79.9 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,119.85 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971666,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979516,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590282,IMPACTOFFICE,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),90.16 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0590287,CITIBANK GOV CARD SERVICE,28-Nov-18,28-Nov-18,FOOD & BEVERAGE,222 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,19-Jan-18,19-Jan-18,FRAMING (TRANSFER),65 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-30 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),380.15 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0598472,MCCORKLE SHERRY,3-Jan-18,11-Jan-18,FOOD & BEVERAGE,25 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600173,CULLIGAN WATER CONDITIONING OF NOKOMIS,16-Jan-18,31-Jan-18,WATER,24.64 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600176,VALENTI LEAH C,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,20 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600174,CULLIGAN WATER CONDITIONING INC,31-Jan-18,31-Jan-18,WATER,13.44 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,42.95 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-119 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),404.8 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603880,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606143,IMPACTOFFICE,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),44.04 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606144,GOULET DANA M,5-Feb-18,21-Feb-18,PUBLICATIONS/REFERENCE MAT'L,13.84 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0610114,CULLIGAN WATER CONDITIONING INC,5-Feb-18,28-Feb-18,WATER,13.44 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0610116,CULLIGAN WATER CONDITIONING OF NOKOMIS,15-Feb-18,28-Feb-18,WATER,22.89 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0610117,IMPACTOFFICE,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,29.66 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610118,TVEYES INC,15-Mar-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,950 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,47.95 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-172 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),248.51 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3093.47 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,316 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,316 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,316 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,948 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,236050.47 2018 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,236050.47 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,145.79 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,145.79 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABNER DAVID E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUYAK CAROLINE M.,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,277.78 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAHAN ANDREW W,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAWAY SARAH E,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,333.33 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOULET DANA M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,305.56 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUMES ALEXANDRA W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KANIA ADRIANA D,1-Jan-18,2-Jan-18,SCHEDULER,305.56 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,122.22 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCORLE SHERRY,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,444.44 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE JESSICA,1-Jan-18,2-Jan-18,CHIEF OF STAFF,777.78 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALENTI LEAH C,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,583.33 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIENT DARLA J.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,236.11 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4286.12 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586764,CITIBANK GOV CARD SERVICE,9-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,1456.79 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586764,CITIBANK GOV CARD SERVICE,25-Oct-17,11-Nov-17,LODGING,1172 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586764,CITIBANK GOV CARD SERVICE,31-Oct-17,31-Oct-17,MEALS,13.72 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586764,CITIBANK GOV CARD SERVICE,9-Nov-17,11-Nov-17,CAR RENTAL,234.48 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589717,MCCORKLE SHERRY,27-Nov-17,27-Nov-17,COMMERCIAL TRANSPORTATION,25 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589717,MCCORKLE SHERRY,1-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,470.15 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590279,THRIFTY PROCESSING SERVICES,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,23.32 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590285,VALENTI LEAH C,8-Dec-17,8-Dec-17,MEALS,17.12 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590285,VALENTI LEAH C,8-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,209 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590285,VALENTI LEAH C,21-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,68.78 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590284,GOULET DANA M,1-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,108.1 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590284,GOULET DANA M,22-Dec-17,23-Dec-17,TAXI/PARKING/TOLLS,57.18 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590286,MCCORKLE SHERRY,28-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,22.22 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0590287,CITIBANK GOV CARD SERVICE,1-Dec-17,2-Jan-18,COMMERCIAL TRANSPORTATION,3059.29 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0590287,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,LODGING,1312.78 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0590287,CITIBANK GOV CARD SERVICE,17-Dec-17,18-Dec-17,CAR RENTAL,79.01 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598471,MCCORKLE SHERRY,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,349.5 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598471,MCCORKLE SHERRY,21-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,38.24 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8716.68 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0587008,VERIZON WIRELESS,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,182.64 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587010,CENTURYLINK,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,604.51 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965818,BOARD OF COUNTY COMM OKEECHOBEE CTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965819,CHARLOTTE COUNTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965820,HIGHLANDS COUNTY BOARD OF COMMISSIONERS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),424 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590274,CENTURYLINK,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,317.98 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),899.08 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),25.92 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),11.57 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598470,CENTURYLINK,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,318.8 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3894.5 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590286,MCCORKLE SHERRY,17-Oct-17,23-Oct-17,PRINTING & REPRODUCTION,68.29 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590286,MCCORKLE SHERRY,19-Nov-17,19-Nov-17,PRINTING & REPRODUCTION,38.07 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,106.36 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587020,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965578,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0586169,CIA ACCESS,24-Aug-17,24-Aug-17,SECURITY SERVICE,3073.34 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,26221.34 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0579678,CULLIGAN WATER CONDITIONING INC,13-Nov-17,30-Nov-17,WATER,17.5 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0579679,CULLIGAN WATER CONDITIONING OF NOKOMIS,30-Nov-17,30-Nov-17,WATER,29.64 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,52.95 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590268,CULLIGAN WATER CONDITIONING OF NOKOMIS,15-Dec-17,31-Dec-17,WATER,8.65 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590275,CULLIGAN WATER CONDITIONING INC,30-Dec-17,30-Dec-17,WATER,13.44 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590276,IMPACTOFFICE,30-Nov-17,30-Nov-17,FOOD & BEVERAGE,15.73 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590276,IMPACTOFFICE,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),58.65 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590277,IMPACTOFFICE,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,14.11 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590277,IMPACTOFFICE,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),220.24 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590286,MCCORKLE SHERRY,1-Nov-17,20-Nov-17,FOOD & BEVERAGE,250.68 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590286,MCCORKLE SHERRY,15-Sep-17,15-Sep-17,OFFICE SUPPLIES (OUTSIDE),24.56 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590286,MCCORKLE SHERRY,19-Nov-17,19-Nov-17,OFFICE SUPPLIES (OUTSIDE),12.23 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0590287,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,WATER,5 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,723.38 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,44094.17 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,44094.17 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-11.65 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,66.46 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,246.77 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,301.58 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENDELL GEOFFREY D,3-Jan-18,28-Feb-18,STAFF ASSISTANT,4833.33 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENDELL GEOFFREY D,1-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,2750 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENITEZ REIMY,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,9216.67 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOFFELLI GABRIELLA M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,13861.1 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVALOS ANTONELLA G,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2444.43 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEL PORTILLO CHRISTINE,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,23466.67 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERNANDEZ KEITH E,3-Jan-18,31-Mar-18,GENERAL COUNSEL & COMM DIR,18750 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERRER CHRISTOPHER R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13122.23 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOULDING MATTHEW R,3-Jan-18,25-Mar-18,PRESS SECRETARY,8761.12 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOULDING MATTHEW R,1-Mar-18,25-Mar-18,PRESS SECRETARY (OTHER COMPENSATION),1372.22 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIRABEN BIANCA E,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9211.1 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ MELANIE M,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,7583.33 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMOS GRACE,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE DIRECTOR,17844.43 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAAVEDRA PEREZ EMANUEL,3-Jan-18,19-Feb-18,LEGISLATIVE ASSISTANT,6005.55 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAAVEDRA PEREZ EMANUEL,1-Feb-18,19-Feb-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3833.33 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALPETER JOSHUA H.,3-Jan-18,31-Mar-18,DC CHIEF OF STAFF,29333.33 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANTIESTEBAN AIDA Z.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,9044.43 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANZ MAYTEE,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37333.34 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITING DOMINIQUE V,3-Jan-18,28-Feb-18,LEGISLATIVE ASSISTANT,5638.9 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITING DOMINIQUE V,1-Mar-18,31-Mar-18,PRESS SECRETARY & LEGISLATIVE,3166.67 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANIZ HENRY A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9294.43 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMBRANO DIEGO R,3-Jan-18,31-Mar-18,CONG AIDE/OUTREACH SERVICES,9216.67 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,246083.28 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,965720,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,629 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591915,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,291.2 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591915,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,181.2 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591995,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,431.2 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596049,FERNANDEZ KEITH E.,8-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,70.52 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,E0596056,MIRABEN BIANCA E.,22-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,31.28 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596096,ZAMBRANO DIEGO R.,2-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,98.1 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599546,BENDELL GEOFFREY D.,30-Jan-18,9-Feb-18,TAXI/PARKING/TOLLS,37.13 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599549,RAMIREZ MELANIE M.,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,26.75 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599938,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,431.3 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599938,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,175.3 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599938,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,251.31 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599938,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,91.3 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599938,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,291.3 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599987,CITIBANK GOV CARD SERVICE,19-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,314.6 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599987,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,175.3 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599987,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,196.3 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599987,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,139.3 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599987,CITIBANK GOV CARD SERVICE,7-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,240.6 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971795,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,629 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599929,WHITING DOMINIQUE V.,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,688.4 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599929,WHITING DOMINIQUE V.,5-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,17.72 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599929,WHITING DOMINIQUE V.,6-Jan-18,6-Jan-18,TAXI/PARKING/TOLLS,39.94 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605748,BENITEZ REIMY,3-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,50.29 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605900,ZAMBRANO DIEGO R.,13-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,53.41 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605734,RAMIREZ MELANIE M.,5-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,76.83 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605744,RAMIREZ MELANIE M.,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,6 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605750,BENITEZ REIMY,1-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,36.92 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,979646,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,629 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609565,FERNANDEZ KEITH E.,1-Feb-18,2-Feb-18,PRIVATE AUTO MILEAGE,56.68 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609402,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,466.6 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609402,CITIBANK GOV CARD SERVICE,7-Mar-18,7-Mar-18,COMMERCIAL TRANSPORTATION,182.59 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609405,CITIBANK GOV CARD SERVICE,31-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,295.6 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609405,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,447.3 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609405,CITIBANK GOV CARD SERVICE,17-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,243.6 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609405,CITIBANK GOV CARD SERVICE,3-Mar-18,3-Mar-18,COMMERCIAL TRANSPORTATION,287.6 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609405,CITIBANK GOV CARD SERVICE,6-Mar-18,7-Mar-18,COMMERCIAL TRANSPORTATION,262.61 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609406,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,251.31 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609406,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,447.3 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609406,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,431.3 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609406,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,156.3 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609406,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,431.3 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609406,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,447.3 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609406,CITIBANK GOV CARD SERVICE,27-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,447.3 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609406,CITIBANK GOV CARD SERVICE,4-Mar-18,4-Mar-18,COMMERCIAL TRANSPORTATION,447.3 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609566,FERNANDEZ KEITH E.,6-Mar-18,6-Mar-18,LODGING,290.44 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609566,FERNANDEZ KEITH E.,6-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,27.29 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11950.22 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966281,MARINA LAKES PROFESSIONAL LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5934.37 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589531,COMCAST,29-Dec-17,28-Jan-18,UTILITIES,606.89 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589736,SANZ MAYTEE,14-Dec-17,13-Jan-18,UTILITIES,59.95 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591937,FLORIDA POWER & LIGHT,9-Dec-17,10-Jan-18,UTILITIES,302.28 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591947,FLORIDA POWER & LIGHT,9-Dec-17,10-Jan-18,UTILITIES,132.7 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,49.74 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,40.07 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0595971,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,281.22 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599550,FLORIDA POWER & LIGHT,10-Jan-18,9-Feb-18,UTILITIES,367.79 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599551,FPL,10-Jan-18,9-Feb-18,UTILITIES,191.67 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972350,MARINA LAKES PROFESSIONAL LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5934.37 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),162.75 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),829.35 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),69.77 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,11.71 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,51.15 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,17.73 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605684,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1276.95 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605888,COMCAST,1-Mar-18,28-Mar-18,UTILITIES,613.62 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607701,COMCAST,29-Jan-18,28-Feb-18,UTILITIES,610.1 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980198,MARINA LAKES PROFESSIONAL LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5934.37 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.33 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609566,FERNANDEZ KEITH E.,6-Mar-18,6-Mar-18,UTILITIES,12 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609566,FERNANDEZ KEITH E.,7-Mar-18,7-Mar-18,UTILITIES,12 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609605,FLORIDA POWER & LIGHT,9-Feb-18,12-Mar-18,UTILITIES,216.08 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609616,FLORIDA POWER & LIGHT,9-Feb-18,12-Mar-18,UTILITIES,334.05 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.14 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,26.37 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611580,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,276.97 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),162.75 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),989.23 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),69.77 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25598.24 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),189.4 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),535.86 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605901,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,224.8 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0605898,RAMIREZ MELANIE M.,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,37.4 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609567,RAMIREZ MELANIE M.,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,37.4 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609601,RAMIREZ MELANIE M.,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,21.67 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),40.6 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,109.12 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611585,XEROX CORPORATION,21-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,13.77 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1210.02 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0591743,INSURANCE SUPPORT CENTER,11-Jan-18,11-Jul-18,INSURANCE,1477.18 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971300,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979150,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5197.18 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589528,CONSOLIDATED WATER GROUP LLC,1-Jan-18,31-Jan-18,WATER,29.81 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589532,LIBREONLINE,20-Jan-18,20-Jan-19,PUBLICATIONS/REFERENCE MAT'L,149.99 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),899.98 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Feb-18,AP,E0596032,FERNANDEZ KEITH E.,31-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,661.44 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599573,HAGUE QUALITY WATER OF MD INC,31-Jan-18,31-Dec-18,WATER,693 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),69.03 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605889,MIAMI-DADE COUNTY AUTO TAG AGENCY,31-Mar-18,31-Dec-18,AUTO EXPENSES,88.35 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605899,RAMIREZ MELANIE M.,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,11.16 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609569,RAMIREZ MELANIE M.,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,4.27 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609563,SALPETER JOSHUA H.,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),65.41 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609579,RAMIREZ MELANIE M.,12-Mar-18,12-Mar-18,FOOD & BEVERAGE,82.36 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611583,CONSOLIDATED WATER GROUP LLC,1-Feb-18,28-Feb-18,WATER,29.81 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611584,CONSOLIDATED WATER GROUP LLC,1-Mar-18,31-Mar-18,WATER,29.81 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611592,SALPETER JOSHUA H.,18-Mar-18,18-Mar-18,FOOD & BEVERAGE,37.6 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611581,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),267 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611582,OFFICE DEPOT INC,3-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),786.21 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),299.47 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4173.7 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,100 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,100 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,100 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,300 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,294814.22 2018 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,294814.22 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,217.24 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,217.24 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENDELL GEOFFREY D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENITEZ REIMY,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,200 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOFFELLI GABRIELLA M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,305.56 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVALOS ANTONELLA G,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,55.56 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEL PORTILLO CHRISTINE,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,533.33 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERNANDEZ KEITH E,1-Jan-18,2-Jan-18,GENERAL COUNSEL & COMM DIR,416.67 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERRER CHRISTOPHER R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,294.44 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOULDING MATTHEW R,1-Jan-18,2-Jan-18,PRESS SECRETARY,211.11 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIRABEN BIANCA E,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,205.56 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ MELANIE M,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,166.67 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMOS GRACE,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE DIRECTOR,405.56 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAAVEDRA PEREZ EMANUEL,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255.56 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALPETER JOSHUA H.,1-Jan-18,2-Jan-18,DC CHIEF OF STAFF,666.67 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANTIESTEBAN AIDA Z.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,205.56 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANZ MAYTEE,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITING DOMINIQUE V,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,194.44 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANIZ HENRY A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,205.56 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMBRANO DIEGO R,1-Jan-18,2-Jan-18,CONG AIDE/OUTREACH SERVICES,200 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5522.25 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589718,ZAMBRANO DIEGO R.,13-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,60.46 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589539,SANZ MAYTEE,6-Dec-17,7-Dec-17,LODGING,487.21 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589548,SANZ MAYTEE,6-Nov-17,8-Nov-17,TAXI/PARKING/TOLLS,51 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589554,SANZ MAYTEE,6-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,51 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589740,SANZ MAYTEE,6-Nov-17,8-Nov-17,LODGING,702.06 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589741,SANZ MAYTEE,6-Nov-17,8-Nov-17,COMMERCIAL TRANSPORTATION,545.4 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591915,CITIBANK GOV CARD SERVICE,30-Nov-17,30-Nov-17,COMMERCIAL TRANSPORTATION,45.7 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591915,CITIBANK GOV CARD SERVICE,6-Dec-17,6-Dec-17,COMMERCIAL TRANSPORTATION,337.4 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591915,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,431.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591915,CITIBANK GOV CARD SERVICE,23-Dec-17,23-Dec-17,COMMERCIAL TRANSPORTATION,431.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591995,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,251.21 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591995,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,431.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591995,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,431.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591995,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,447.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591995,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,251.21 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599570,HON ILEANA ROS-LEHTINEN,6-Nov-17,6-Nov-17,COMMERCIAL TRANSPORTATION,156.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599976,CITIBANK GOV CARD SERVICE,28-Nov-17,30-Nov-17,COMMERCIAL TRANSPORTATION,320.4 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599976,CITIBANK GOV CARD SERVICE,4-Dec-17,17-Dec-17,COMMERCIAL TRANSPORTATION,380.4 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605746,BENITEZ REIMY,10-Nov-17,10-Nov-17,PRIVATE AUTO MILEAGE,24.61 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0566821,MIRABEN BIANCA E.,18-Oct-17,18-Oct-17,PRIVATE AUTO MILEAGE,-43.12 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0566821,MIRABEN BIANCA E.,18-Oct-17,18-Oct-17,TAXI/PARKING/TOLLS,-15 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5778.14 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0580723,FLORIDA POWER & LIGHT,8-Nov-17,9-Dec-17,UTILITIES,138 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0580804,FLORIDA POWER & LIGHT,8-Nov-17,9-Dec-17,UTILITIES,294.21 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589558,SANZ MAYTEE,14-Aug-17,13-Sep-17,UTILITIES,59.95 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589572,SANZ MAYTEE,14-Sep-17,13-Oct-17,UTILITIES,59.95 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589574,SANZ MAYTEE,14-Oct-17,13-Nov-17,UTILITIES,59.95 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589739,SANZ MAYTEE,14-Nov-17,13-Dec-17,UTILITIES,59.95 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),162.75 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),920.55 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),69.77 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0596031,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,276.44 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2105.52 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589520,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589521,ACCURATE WORD LLC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,119.85 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599531,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,74.56 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611586,XEROX CORPORATION,30-Sep-17,20-Dec-17,PRINTING & REPRODUCTION,35.33 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,269.69 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965157,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1860 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0580769,OFFICE DEPOT INC,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),1301.66 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582986,CONSOLIDATED WATER GROUP LLC,1-Dec-17,31-Dec-17,WATER,29.81 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589568,SANZ MAYTEE,18-Aug-17,18-Aug-17,OFFICE SUPPLIES (OUTSIDE),79.11 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1410.58 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,17163.42 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,17163.42 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-12.9 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,72.66 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-12.9 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,45.15 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-38.7 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,53.31 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLES BLAKE M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11000 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANCACCIO IVANA A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN DARA R.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35444.43 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRIEHORST COLIN T,3-Jan-18,30-Jan-18,PART-TIME EMPLOYEE,1166.67 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBLER GRANT C,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ECHETO NICOLE M,3-Jan-18,31-Mar-18,OFFICE MANAGER,15888.9 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESPINOZA JESUS,23-Jan-18,31-Mar-18,PRESS SECRETARY,8972.22 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ MARIELA N,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,19266.66 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERRERA ERIKA D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUDSON DANE J,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22880 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ ALEXANDRA R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEALON KELLY M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINKERTON AGNIESZKA M,3-Jan-18,28-Feb-18,PART-TIME EMPLOYEE,3986.12 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINKERTON AGNIESZKA M,1-Mar-18,31-Mar-18,CASE WORK MANAGER,3750 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIDDLE KELLY M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12711.1 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDOVAL-MORENO ISAIAH A,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8800 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAISANEN ROBERT T,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASSISTANT,15888.9 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT ANDREW T,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,1866.67 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZORAQI OLGA,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11000 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,234221.68 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588631,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,369.2 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0588726,CITIBANK GOV CARD SERVICE,10-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,4265.6 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0588726,CITIBANK GOV CARD SERVICE,10-Jan-18,11-Jan-18,LODGING,2541.14 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596153,RIDDLE KELLY M.,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,7.37 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596108,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,229.3 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596145,ECHETO NICOLE M.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,36.5 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596147,NEALON KELLY M.,11-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,62.55 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596150,BRANCACCIO IVANA A.,14-Jan-18,14-Jan-18,GASOLINE,31.61 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596150,BRANCACCIO IVANA A.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,19.53 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596152,COHEN DARA R.,11-Jan-18,15-Jan-18,CAR RENTAL,225.29 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596273,MARTINEZ ALEXANDRA R.,13-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,27.75 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596274,PINKERTON AGNIESZKA M,11-Jan-18,14-Jan-18,PRIVATE AUTO MILEAGE,65.12 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596275,HERRERA ERIKA D.,8-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,61.77 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596277,BOLES BLAKE M.,3-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,168.42 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596148,WAISANEN ROBERT T.,11-Jan-18,11-Jan-18,LODGING,8.48 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596148,WAISANEN ROBERT T.,10-Jan-18,15-Jan-18,CAR RENTAL,342.95 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596148,WAISANEN ROBERT T.,15-Jan-18,15-Jan-18,GASOLINE,31 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596148,WAISANEN ROBERT T.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,7.1 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599965,HUDSON DANE J.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,117.23 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599965,HUDSON DANE J.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,15 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,975570,CITIBANK GOV CARD SERVICE,31-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1014.2 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975548,BRANCACCIO IVANA A.,22-Feb-18,22-Feb-18,MEALS,18.68 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975548,BRANCACCIO IVANA A.,23-Feb-18,23-Feb-18,GASOLINE,25 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975551,MARTINEZ ALEXANDRA R.,9-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,9.27 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975555,ECHETO NICOLE M.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,109.79 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975568,CITIBANK GOV CARD SERVICE,19-Feb-18,5-Mar-18,COMMERCIAL TRANSPORTATION,1821.14 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604003,COHEN DARA R.,19-Feb-18,22-Feb-18,LODGING,332.55 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604003,COHEN DARA R.,19-Feb-18,22-Feb-18,CAR RENTAL,108.68 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604003,COHEN DARA R.,22-Feb-18,22-Feb-18,GASOLINE,5.21 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,975640,PINKERTON AGNIESZKA M,8-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,72.56 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,976188,BRANCACCIO IVANA A.,1-Mar-18,5-Mar-18,MEALS,31.76 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607004,COHEN DARA R.,1-Mar-18,2-Mar-18,LODGING,149.22 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607004,COHEN DARA R.,1-Mar-18,5-Mar-18,CAR RENTAL,225.27 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607004,COHEN DARA R.,5-Mar-18,5-Mar-18,GASOLINE,10.6 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607004,COHEN DARA R.,1-Mar-18,1-Mar-18,MISCELLANEOUS TRAVEL,8 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980491,BOLES BLAKE M.,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,124.76 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980493,HUDSON DANE J.,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,79.61 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,980949,HERRERA ERIKA D.,24-Jan-18,24-Feb-18,PRIVATE AUTO MILEAGE,60.27 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,980949,HERRERA ERIKA D.,28-Feb-18,16-Mar-18,PRIVATE AUTO MILEAGE,51.09 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,980950,ECHETO NICOLE M.,5-Mar-18,22-Mar-18,PRIVATE AUTO MILEAGE,96.74 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,980975,SANDOVAL-MORENO ISAIAH A.,17-Jan-18,16-Feb-18,PRIVATE AUTO MILEAGE,118.32 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,980975,SANDOVAL-MORENO ISAIAH A.,16-Feb-18,7-Mar-18,PRIVATE AUTO MILEAGE,110.45 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,980975,SANDOVAL-MORENO ISAIAH A.,8-Mar-18,21-Mar-18,PRIVATE AUTO MILEAGE,54.98 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13271.06 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965422,EASTERN 8872 LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4001.44 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589437,COX COMMUNICATIONS,4-Jan-18,3-Feb-18,UTILITIES,135.53 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596150,BRANCACCIO IVANA A.,12-Jan-18,12-Jan-18,UTILITIES,16 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596151,NSHE BOARD OF REGENTS,13-Jan-18,14-Jan-18,TEMPORARY SPACE RENTAL,320 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599968,COX COMMUNICATIONS,4-Feb-18,3-Mar-18,UTILITIES,135.41 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599967,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,321.07 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971526,EASTERN 8872 LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4001.44 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),232 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),136.25 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),659.23 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),459.81 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),365 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976188,BRANCACCIO IVANA A.,1-Mar-18,5-Mar-18,UTILITIES,16 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976190,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,329.08 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,976331,COX COMMUNICATIONS,4-Mar-18,3-Apr-18,UTILITIES,135.41 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979377,EASTERN 8872 LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4001.44 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),136.25 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),708.32 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),459.33 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16609.01 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596109,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,69.95 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596149,ACCURATE WORD LLC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,89.95 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0599969,RMC A RAY MORGAN COMPANY,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,172.96 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,976189,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,279.8 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,975639,RMC A RAY MORGAN COMPANY,1-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,119.19 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,731.85 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965753,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971827,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0599963,KATIE ROZNER LLC,13-Jan-17,14-Jan-18,TRAINING,3500 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ALARMCO INC,29-Dec-17,26-Jan-18,SECURITY SERVICE,60 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0599966,CLEANING SOLUTIONS,5-Jan-18,26-Jan-18,JANITORIAL AND MAINT SERV,400 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,975677,CLEANING SOLUTIONS,2-Feb-18,23-Feb-18,JANITORIAL AND MAINT SERV,400 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OPPORTUNITY VILLAGE AR,27-Jan-18,28-Feb-18,JANITORIAL AND MAINT SERV,68 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979678,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14433 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),29.78 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596143,THE KITCHEN & THEN SOME LLC,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,757.75 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596152,COHEN DARA R.,14-Jan-18,14-Jan-18,FOOD & BEVERAGE,35 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EINSTEIN BROS BAGELS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,10.15 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EINSTEIN BROS-ONLINE C,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,220 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ORI ZABAS SILVERADO RA,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,253.46 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PANERA BREAD,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,250.03 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SMARTNFINAL,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,56.91 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,80.85 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),28.36 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),56.89 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,60.67 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),214.63 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,56.37 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,5.83 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),36.14 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),139.95 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,7.28 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,26.41 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.2 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,51.88 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),3.18 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-57 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),48.74 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2344.46 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,265.25 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,397.52 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,265.25 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,397.52 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,265.25 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,397.52 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1988.31 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,283652.68 2018 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,283652.68 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,144.79 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,144.79 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLES BLAKE M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,250 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANCACCIO IVANA A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN DARA R.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,805.56 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRIEHORST COLIN T,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,83.33 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBLER GRANT C,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ECHETO NICOLE M,1-Jan-18,2-Jan-18,OFFICE MANAGER,361.11 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ MARIELA N,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,566.67 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERRERA ERIKA D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUDSON DANE J,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,520 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ ALEXANDRA R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEALON KELLY M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINKERTON AGNIESZKA M,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,111.11 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIDDLE KELLY M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,288.89 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDOVAL-MORENO ISAIAH A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,200 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAISANEN ROBERT T,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASSISTANT,361.11 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT ANDREW T,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,133.33 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZORAQI OLGA,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,250 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5331.1 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588631,CITIBANK GOV CARD SERVICE,8-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1135.58 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588711,HUDSON DANE J.,13-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,33.41 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588711,HUDSON DANE J.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,10 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588712,NEALON KELLY M.,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,37.32 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588727,BOLES BLAKE M.,11-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,53.42 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588728,PINKERTON AGNIESZKA M,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,9.31 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588731,ECHETO NICOLE M.,3-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,46.01 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588731,ECHETO NICOLE M.,8-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,115.46 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588732,WAISANEN ROBERT T.,2-Jun-17,2-Jun-17,GASOLINE,22.1 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588732,WAISANEN ROBERT T.,3-Jun-17,3-Jun-17,GASOLINE,27.4 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0588715,HERRERA ERIKA D.,28-Nov-17,21-Dec-17,PRIVATE AUTO MILEAGE,54.72 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592553,SANDOVAL-MORENO ISAIAH A.,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,63.16 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592553,SANDOVAL-MORENO ISAIAH A.,2-Nov-17,19-Nov-17,PRIVATE AUTO MILEAGE,117.32 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592553,SANDOVAL-MORENO ISAIAH A.,19-Nov-17,12-Dec-17,PRIVATE AUTO MILEAGE,151.99 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592998,SANDOVAL-MORENO ISAIAH A.,13-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,23.49 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596146,BOLES BLAKE M.,4-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,224.37 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596273,MARTINEZ ALEXANDRA R.,2-Oct-17,10-Oct-17,PRIVATE AUTO MILEAGE,15.66 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2140.72 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581237,COX COMMUNICATIONS,4-Dec-17,3-Jan-18,UTILITIES,135.35 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0580910,LEIDOS DIGITAL SOLUTIONS INC,28-Nov-17,29-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,6145 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FEDEX,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,43.15 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589436,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,10.22 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),136.25 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),647.59 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),127.44 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7269 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599964,XEROX CORPORATION,21-Sep-17,30-Dec-17,PRINTING & REPRODUCTION,313 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,313 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0580875,CLEANING SOLUTIONS,3-Nov-17,24-Nov-17,JANITORIAL AND MAINT SERV,300.8 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ALARMCO INC,29-Nov-17,28-Dec-17,SECURITY SERVICE,60 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OPPORTUNITY VILLAGE AR,29-Nov-17,28-Dec-17,JANITORIAL AND MAINT SERV,68 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0588713,CLEANING SOLUTIONS,12-Dec-17,22-Dec-17,JANITORIAL AND MAINT SERV,400 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,828.8 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0582580,POLITICO LLC,26-Jan-18,25-Jan-19,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,72.13 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),29.99 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),24.12 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),9.28 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),139.95 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6270.47 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,139.95 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,-139.95 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,22297.88 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,22297.88 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-36.1 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,83.95 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,155.75 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-45.1 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1328.02 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,751.22 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-35 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2202.74 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLMAN JEFFREY R,3-Jan-18,31-Mar-18,CONGRESSIONAL ASSISTANT,17111.1 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPUZANO NEFTALI,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,18333.33 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORRIGAN EDWARD M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11733.33 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FASSNACHT LAURA L,19-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,9000 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAWELL JOSEPH D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,17111.1 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLLINGER JOSEPH B,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7577.77 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLSTROM EMILY E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN CHRISTOPHER S,19-Mar-18,31-Mar-18,TEMPORARY EMPLOYEE,833.33 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KALLENBACH JOSEPH M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUBAS ANNA,3-Jan-18,31-Mar-18,CONGRESSIONAL ASSISTANT,13444.43 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORK DAVID I,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33244.43 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERMAN RYAN C,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,12222.23 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAHMIL OMRI H,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALTER REBECCA G,3-Jan-18,31-Mar-18,SCHEDULER,7333.33 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHILLER HANNAH M.,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11733.33 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERA VERONICA L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,22000 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214433.27 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593228,CAMPUZANO NEFTALI,8-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,185.49 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593228,CAMPUZANO NEFTALI,8-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,6.65 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596094,CAMPUZANO NEFTALI,22-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,140.19 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596094,CAMPUZANO NEFTALI,22-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,7.25 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0596095,SALTER REBECCA G.,23-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0596095,SALTER REBECCA G.,25-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,3 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0596095,SALTER REBECCA G.,23-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,28.83 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608517,CITIBANK GOV CARD SERVICE,19-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,626.6 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608517,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,250.6 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608518,CITIBANK GOV CARD SERVICE,8-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,375.6 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608566,PETERMAN RYAN C.,2-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,121.07 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608566,PETERMAN RYAN C.,5-Feb-18,18-Feb-18,TAXI/PARKING/TOLLS,22.05 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608564,SCHILLER HANNAH M.,6-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,9.17 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608575,SCHILLER HANNAH M.,20-Feb-18,23-Feb-18,CAR RENTAL,550.11 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608650,KUBAS ANNA,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,81.5 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608650,KUBAS ANNA,10-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,3.85 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0603218,MORK DAVID,18-Feb-18,21-Feb-18,CAR RENTAL,386.84 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0603218,MORK DAVID,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,8.42 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609785,MORK DAVID,21-Feb-18,21-Feb-18,GASOLINE,16.74 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610464,KALLENBACH JOSEPH M.,3-Feb-18,3-Feb-18,PRIVATE AUTO MILEAGE,5.61 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610464,KALLENBACH JOSEPH M.,16-Mar-18,16-Mar-18,PRIVATE AUTO MILEAGE,18.26 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610464,KALLENBACH JOSEPH M.,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,7.5 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2905.33 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966270,DUPAGE AIRPORT AUTHORITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2534 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593223,VERIZON WIRELESS,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,215.06 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596092,AT&T,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,860.16 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,970602,DUPAGE AIRPORT AUTHORITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-2534 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972338,DUPAGE AIRPORT AUTHORITY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2534 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972416,VILLAGE OF BARRINGTON,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1490.28 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),11.89 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980186,DUPAGE AIRPORT AUTHORITY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2534 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980264,VILLAGE OF BARRINGTON,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),200 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608652,AT&T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,942.06 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608673,VERIZON WIRELESS,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,215.06 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608842,VERIZON WIRELESS,7-Mar-18,6-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,304.26 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0608651,ALGONQUIN LAKE IN THE HILLS COC,8-Feb-18,8-Feb-18,TEMPORARY SPACE RENTAL,250 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),174 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1594.85 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),11.83 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11831.95 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0593226,ACCURATE WORD LLC,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,54.9 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601390,P & C DISTRIBUTORS,31-Dec-17,30-Dec-18,PRINTING & REPRODUCTION,1016.4 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0603220,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,54.9 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608662,ACCURATE WORD LLC,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0608672,FOUR WINDS CONSULTING,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,500 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610463,ACCURATE WORD LLC,15-Mar-18,15-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),53.5 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1762.4 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971675,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979525,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-88 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),681.91 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,6-Jan-18,6-Jan-18,OFFICE SUPPLIES (OUTSIDE),3.65 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),98.94 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.3 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.34 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596093,READYREFRESH BY NESTLE,23-Dec-17,22-Jan-18,WATER,117.5 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,6-Feb-18,8-Feb-18,FRAMING (TRANSFER),100 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,141.74 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-122 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),772.65 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,28.8 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,27-Jan-18,27-Jan-18,OFFICE SUPPLIES (OUTSIDE),0.58 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.19 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,14.86 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.38 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608565,MCHENRY COUNTY COUNCIL OF GOVERNMENTS,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,50 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608576,CAPITOL IDEA TECHNOLOGY INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),64.99 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608650,KUBAS ANNA,10-Jan-18,18-Jan-18,FOOD & BEVERAGE,55 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608657,READYREFRESH BY NESTLE,23-Jan-18,22-Feb-18,WATER,79.5 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608683,GREATER WHEATON CHAMBER OF COMMERCE,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,30 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),51.39 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,27.99 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,WATER,16.55 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,23.02 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),54.59 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),36.54 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0610464,KALLENBACH JOSEPH M.,19-Feb-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),265.8 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-76 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),416.87 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2914.08 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,220.25 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Feb-18,AP,E0601390,P & C DISTRIBUTORS,31-Dec-17,30-Dec-18,MAINTENANCE / REPAIRS,189.6 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,220.25 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,220.25 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,850.35 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,240620.12 2018 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,240620.12 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,526.56 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,47920.98 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,AP,969671,UNITED STATES POSTAL SERVICE,1-Nov-17,30-Nov-17,FRANKED MAIL,1300.08 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,49747.62 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLMAN JEFFREY R,1-Jan-18,2-Jan-18,CONGRESSIONAL ASSISTANT,388.89 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPUZANO NEFTALI,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,416.67 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORRIGAN EDWARD M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,266.67 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAWELL JOSEPH D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,388.89 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLLINGER JOSEPH B,1-Jan-18,2-Jan-18,STAFF ASSISTANT,172.22 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLSTROM EMILY E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KALLENBACH JOSEPH M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUBAS ANNA,1-Jan-18,2-Jan-18,CONGRESSIONAL ASSISTANT,305.56 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORK DAVID I,1-Jan-18,2-Jan-18,CHIEF OF STAFF,755.56 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORK DAVID I,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),2700.92 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERMAN RYAN C,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,277.78 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAHMIL OMRI H,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALTER REBECCA G,1-Jan-18,2-Jan-18,SCHEDULER,166.67 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHILLER HANNAH M.,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,266.67 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERA VERONICA L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,500 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMSON THOMAS C,1-Dec-17,4-Dec-17,DISTRICT OFFICE COORDINATOR,-3322.22 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMSON THOMAS C,1-Jan-18,2-Jan-18,DISTRICT OFFICE COORDINATOR (OTHER COMPENSATION),5877.77 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,9906.5 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584224,BILLMAN JEFFREY R.,19-Oct-17,22-Oct-17,CAR RENTAL,310.23 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584224,BILLMAN JEFFREY R.,22-Oct-17,22-Oct-17,GASOLINE,17.81 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0584224,BILLMAN JEFFREY R.,19-Oct-17,22-Oct-17,TAXI/PARKING/TOLLS,29.37 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584223,HILLSTROM EMILY E.,15-Jul-17,15-Jul-17,PRIVATE AUTO MILEAGE,33.3 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584223,HILLSTROM EMILY E.,2-Aug-17,23-Aug-17,PRIVATE AUTO MILEAGE,170.65 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584223,HILLSTROM EMILY E.,28-Aug-17,29-Aug-17,PRIVATE AUTO MILEAGE,57.43 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584229,PETERMAN RYAN C.,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,101.18 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584229,PETERMAN RYAN C.,29-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,3.4 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586517,PETERMAN RYAN C.,4-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586517,PETERMAN RYAN C.,5-Apr-17,7-Apr-17,MEALS,89.26 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586517,PETERMAN RYAN C.,29-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,28.6 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586517,PETERMAN RYAN C.,5-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,103.1 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589295,KUBAS ANNA,13-Jun-17,15-Jun-17,MEALS,42.46 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589295,KUBAS ANNA,1-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,179.12 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589295,KUBAS ANNA,24-Jun-17,24-Jun-17,PRIVATE AUTO MILEAGE,16.41 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589295,KUBAS ANNA,18-Oct-17,25-Oct-17,PRIVATE AUTO MILEAGE,18.69 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589295,KUBAS ANNA,10-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,30.3 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589295,KUBAS ANNA,1-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,78.48 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589295,KUBAS ANNA,1-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,37.25 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589295,KUBAS ANNA,13-Jun-17,24-Jun-17,TAXI/PARKING/TOLLS,157.48 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589295,KUBAS ANNA,12-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,1.5 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591989,CAMPUZANO NEFTALI,24-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,193.87 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591989,CAMPUZANO NEFTALI,30-Apr-17,15-May-17,PRIVATE AUTO MILEAGE,151.75 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591989,CAMPUZANO NEFTALI,24-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,8.2 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591989,CAMPUZANO NEFTALI,10-May-17,10-May-17,TAXI/PARKING/TOLLS,0.75 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591991,MORK DAVID,20-Nov-17,20-Nov-17,CAR RENTAL,125.46 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591991,MORK DAVID,20-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,22.68 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593224,PETERMAN RYAN C.,11-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,33.35 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593224,PETERMAN RYAN C.,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,2.25 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592863,HILLSTROM EMILY E.,15-Oct-17,20-Oct-17,COMMERCIAL TRANSPORTATION,50 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592863,HILLSTROM EMILY E.,15-Oct-17,20-Oct-17,MEALS,125.66 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592863,HILLSTROM EMILY E.,16-Oct-17,20-Oct-17,TAXI/PARKING/TOLLS,91.46 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595314,CITIBANK GOV CARD SERVICE,19-Oct-17,19-Oct-17,COMMERCIAL TRANSPORTATION,984.8 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595314,CITIBANK GOV CARD SERVICE,13-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,375.6 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595315,CITIBANK GOV CARD SERVICE,3-Dec-17,3-Dec-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595315,CITIBANK GOV CARD SERVICE,4-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,751.2 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595315,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,500.8 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595315,CITIBANK GOV CARD SERVICE,11-Dec-17,15-Dec-17,LODGING,1308.9 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595309,CITIBANK GOV CARD SERVICE,9-Nov-17,1-Dec-17,COMMERCIAL TRANSPORTATION,619.6 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595309,CITIBANK GOV CARD SERVICE,20-Nov-17,20-Nov-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598571,MORK DAVID,9-Aug-17,10-Aug-17,CAR RENTAL,130.78 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598571,MORK DAVID,3-Sep-17,4-Sep-17,CAR RENTAL,136.42 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598571,MORK DAVID,5-Sep-17,5-Sep-17,GASOLINE,6.45 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598571,MORK DAVID,9-Aug-17,10-Aug-17,TAXI/PARKING/TOLLS,50 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598571,MORK DAVID,4-Sep-17,5-Sep-17,TAXI/PARKING/TOLLS,45.61 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598571,MORK DAVID,4-Oct-17,4-Oct-17,TAXI/PARKING/TOLLS,8 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0568808,SCHILLER HANNAH M.,3-Aug-17,8-Aug-17,CAR RENTAL,-565.43 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7214.98 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0582439,VERIZON WIRELESS,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,214.74 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964644,DUPAGE AIRPORT AUTHORITY,3-Oct-17,2-Nov-17,DISTRICT OFFICE RENT (PRIVATE),13907 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964647,DUPAGE AIRPORT AUTHORITY,3-Nov-17,2-Dec-17,DISTRICT OFFICE RENT (PRIVATE),13907 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964652,DUPAGE AIRPORT AUTHORITY,3-Dec-17,2-Jan-18,DISTRICT OFFICE RENT (PRIVATE),13907 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966348,VILLAGE OF BARRINGTON,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0591913,AT&T,19-Jun-17,18-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,839.46 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591984,AT&T,19-Oct-17,18-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,872.8 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593222,AT&T,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,820.37 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1503.83 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),10.19 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,970602,DUPAGE AIRPORT AUTHORITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2534 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,48879.64 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,22-Nov-17,22-Nov-17,PRINTING & REPRODUCTION,161.68 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589296,ACCURATE WORD LLC,1-Nov-17,1-Nov-17,PRINTING & REPRODUCTION,208.2 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0593225,ACCURATE WORD LLC,21-Jul-17,21-Jul-17,PRINTING & REPRODUCTION,144.9 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0593260,ROE STRATEGIC,2-Dec-17,2-Dec-17,ADVERTISEMENTS,2663.47 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0593233,ROE STRATEGIC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,1000 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0593234,ROE STRATEGIC,29-Nov-17,29-Nov-17,PRINTING & REPRODUCTION,7234.65 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0593235,REVOLVIS CONSULTING INC,1-Dec-17,20-Dec-17,ADVERTISEMENTS,9676.05 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0593259,ROE STRATEGIC,10-Nov-17,10-Nov-17,PRINTING & REPRODUCTION,7217.75 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0593261,ROE STRATEGIC,4-Dec-17,4-Dec-17,ADVERTISEMENTS,2659 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608519,ROE STRATEGIC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,7711.5 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608520,ROE STRATEGIC,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,7711.5 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0608521,ROE STRATEGIC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,6400.97 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0608522,ROE STRATEGIC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,7711.5 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,60501.17 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965586,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965587,CAPITOL IDEA TECHNOLOGY INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,16800 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,18660 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0584223,HILLSTROM EMILY E.,2-Aug-17,2-Aug-17,FOOD & BEVERAGE,145.62 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.66 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584178,GOLLINGER JOSEPH B,28-Nov-17,7-Dec-17,FOOD & BEVERAGE,53.61 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,27.99 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589295,KUBAS ANNA,29-Nov-17,29-Nov-17,FOOD & BEVERAGE,40 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0584230,BEDROCK DATA LLC,11-Dec-17,11-Dec-17,PUBLICATIONS/REFERENCE MAT'L,2500 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589284,READYREFRESH BY NESTLE,23-Nov-17,22-Dec-17,WATER,117.93 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591974,READYREFRESH BY NESTLE,23-Oct-17,22-Nov-17,WATER,130.37 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593220,CAPITOL IDEA TECHNOLOGY INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),2675 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593227,CAPITOL IDEA TECHNOLOGY INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),786 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593229,CAPITOL IDEA TECHNOLOGY INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),222.78 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593607,CAPITOL IDEA TECHNOLOGY INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),341.42 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,GL,GFT0075056, ,12-Sep-17,12-Sep-17,OFFICE SUPPLIES (OUTSIDE),30 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,GL,GFT0075255, ,13-Sep-17,13-Sep-17,OFFICE SUPPLIES (OUTSIDE),118.75 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,GFT0075115, ,13-Sep-17,13-Sep-17,OFFICE SUPPLIES (OUTSIDE),50 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7250.13 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,202160.04 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,202160.04 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-25.25 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,60.33 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,802.36 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-21.6 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1237.45 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,132.59 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-49.4 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2136.48 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUMMINGS TIMOTHY P,3-Jan-18,30-Jan-18,LEGISLATIVE DIRECTOR,6027.77 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUMMINGS TIMOTHY P,22-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,14354.16 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOTI ANTHONY P,3-Jan-18,1-Feb-18,CHIEF OF STAFF,13566.44 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOTI ANTHONY P,1-Feb-18,1-Feb-18,CHIEF OF STAFF (OTHER COMPENSATION),7017.13 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOTI ANTHONY P,1-Feb-18,1-Feb-18,CHIEF OF STAFF (OTHER COMPENSATION),6549.32 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREIRE JOHN P,3-Jan-18,7-Mar-18,COMMUNICATIONS DIR & POLICY AD,16250 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GATELY STEPHEN P,3-Jan-18,31-Mar-18,SENIOR FIELD DEPUTY,13200 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLENN KYLE P,8-Feb-18,31-Mar-18,CHIEF OF STAFF,24793.84 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDY SARAH K,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,13933.33 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HART HAILEY E,3-Jan-18,31-Mar-18,LEGISLATIVE ANALYST/DC SCHEDUL,16133.33 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEKER SHELEE M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24444.43 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAGSDALE HUNTER M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8066.67 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEBRIGHT TAUNIA F,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,14911.1 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STICKLER DIANNE T,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,14544.43 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILT TIMOTHY W,3-Jan-18,31-Mar-18,SR LEGISLATIVE ANALYST,14055.57 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,207847.52 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592494,FOTI ANTHONY,14-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,420.61 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592494,FOTI ANTHONY,14-Jan-18,15-Jan-18,LODGING,104.16 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592494,FOTI ANTHONY,14-Jan-18,15-Jan-18,CAR RENTAL,188.23 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604050,GATELY STEPHEN P.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,172.22 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604052,HARDY SARAH K.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,270.71 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0602625,CITIBANK GOV CARD SERVICE,27-Dec-17,24-Jan-18,COMMERCIAL TRANSPORTATION,8033.32 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0602625,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,LODGING,211.73 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0602625,CITIBANK GOV CARD SERVICE,27-Dec-17,24-Jan-18,TAXI/PARKING/TOLLS,816 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606463,FREIRE JOHN P.,23-Jan-18,23-Jan-18,MEALS,8.32 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606463,FREIRE JOHN P.,24-Jan-18,24-Jan-18,MEALS,22.84 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606463,FREIRE JOHN P.,23-Jan-18,24-Jan-18,CAR RENTAL,91.67 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606463,FREIRE JOHN P.,24-Jan-18,24-Jan-18,GASOLINE,16.72 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606467,HARDY SARAH K.,7-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,216.57 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606473,GLENN KYLE P,20-Feb-18,20-Feb-18,CAR RENTAL,200.56 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606473,GLENN KYLE P,13-Feb-18,5-Mar-18,PRIVATE AUTO MILEAGE,16.05 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606473,GLENN KYLE P,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,13.9 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606474,CUMMINGS TIMOTHY P.,24-Jan-18,24-Jan-18,MEALS,29.62 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606474,CUMMINGS TIMOTHY P.,26-Jan-18,26-Jan-18,MEALS,6.65 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606474,CUMMINGS TIMOTHY P.,12-Feb-18,12-Feb-18,MEALS,9.08 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606474,CUMMINGS TIMOTHY P.,24-Jan-18,26-Jan-18,CAR RENTAL,233.8 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606474,CUMMINGS TIMOTHY P.,9-Feb-18,13-Feb-18,CAR RENTAL,357.19 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606474,CUMMINGS TIMOTHY P.,16-Jan-18,15-Feb-18,PRIVATE AUTO MILEAGE,16.38 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606474,CUMMINGS TIMOTHY P.,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,14.82 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606474,CUMMINGS TIMOTHY P.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,2.6 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606474,CUMMINGS TIMOTHY P.,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,15.32 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0610881,GATELY STEPHEN P.,6-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,358.61 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11847.68 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965026,SOUTH LAKELAND OFFICE PARK LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3138.54 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965027,CITY PROPERTIES COMPANY INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966332,CITY OF CLERMONT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592493,BRIGHT HOUSE NETWORKS,5-Jan-18,4-Feb-18,UTILITIES,103.08 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,48.16 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.99 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596615,BRIGHT HOUSE NETWORKS,5-Feb-18,4-Mar-18,UTILITIES,104.63 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596616,VERIZON WIRELESS,14-Jan-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,660.95 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596617,FRONTIER COMMUNICATIONS,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,518.63 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596618,FRONTIER COMMUNICATIONS,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,83.8 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.51 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971179,SOUTH LAKELAND OFFICE PARK LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3138.54 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971180,CITY PROPERTIES COMPANY INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972400,CITY OF CLERMONT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),103 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),499.82 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),13.99 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.61 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604080,VERIZON WIRELESS,14-Feb-18,13-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,661.03 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,15-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.2 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.04 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604044,SOUTH LAKELAND OFFICE PARK LLC,7-Jan-18,6-Feb-18,UTILITIES,208.82 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604077,FRONTIER COMMUNICATIONS,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,502.6 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604079,FRONTIER COMMUNICATIONS,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,83.88 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606473,GLENN KYLE P,19-Feb-18,19-Feb-18,UTILITIES,12 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606483,BRIGHT HOUSE NETWORKS,5-Mar-18,4-Apr-18,UTILITIES,103.08 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979029,SOUTH LAKELAND OFFICE PARK LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3138.54 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979030,CITY PROPERTIES COMPANY INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980248,CITY OF CLERMONT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,5-Mar-18,5-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.54 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,26.82 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.68 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,12-Mar-18,12-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),103 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),777.9 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),10.41 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.39 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17905.04 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592540,DEX IMAGING INC,12-Dec-17,11-Jan-18,PRINTING & REPRODUCTION,142.47 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604046,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,49.95 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604049,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,49.95 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604062,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,64.9 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604064,DEX IMAGING INC,12-Feb-18,11-Mar-18,PRINTING & REPRODUCTION,69.4 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606477,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,53.9 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606479,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,79.9 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610883,ACCURATE WORD LLC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,1040.5 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0610882,DEX IMAGING INC,12-Feb-18,11-Mar-18,PRINTING & REPRODUCTION,191.31 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0610884,DEX IMAGING INC,3-Dec-17,2-Mar-18,PRINTING & REPRODUCTION,182.45 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1924.73 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965577,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Feb-18,AP,E0596614,JUDITH PEGAN,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,500 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0596666,CROWN SHREDDING INC,29-Jan-18,29-Jan-18,JANITORIAL AND MAINT SERV,40 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971665,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0604038,JUDITH PEGAN,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,500 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0604055,CROWN SHREDDING INC,27-Jan-18,26-Feb-18,JANITORIAL AND MAINT SERV,40 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0605450,RAGSDALE HUNTER M.,6-Mar-18,6-Mar-18,REPRESENTATIONAL EXPENSES,74 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979515,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7209 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-64 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),299.52 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596667,DEX IMAGING INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),8 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.99 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-54 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),154.23 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604053,GLENN KYLE P,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),29.99 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),14.99 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),46.46 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),132.85 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APL APPLE ONLINE STORE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),352.03 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CROWDER BROS. ACE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.58 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,32.99 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DIGITAL NEWSPAPER SUBS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,12.95 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ORLANDO SENTINEL COMMU,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,31.92 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THEECONOMIST NEWSPAPER,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,58.16 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,43.06 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),42.35 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,74.97 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),42.29 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0610881,GATELY STEPHEN P.,6-Feb-18,22-Feb-18,FOOD & BEVERAGE,45 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-231 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1208.82 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2306.15 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,251176.6 2018 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,251176.6 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,300.92 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1241.77 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1542.69 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUMMINGS TIMOTHY P,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,430.56 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOTI ANTHONY P,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREIRE JOHN P,1-Jan-18,2-Jan-18,COMMUNICATIONS DIR & POLICY AD,500 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GATELY STEPHEN P,1-Jan-18,2-Jan-18,SENIOR FIELD DEPUTY,300 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDY SARAH K,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,316.67 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HART HAILEY E,1-Jan-18,2-Jan-18,LEGISLATIVE ANALYST/DC SCHEDUL,366.67 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEKER SHELEE M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAGSDALE HUNTER M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,183.33 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEBRIGHT TAUNIA F,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,338.89 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STICKLER DIANNE T,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,330.56 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILT TIMOTHY W,1-Jan-18,2-Jan-18,SR LEGISLATIVE ANALYST,319.44 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4577.3 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592487,HARDY SARAH K.,6-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,162.43 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592539,GATELY STEPHEN P.,19-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,140.17 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592539,GATELY STEPHEN P.,6-Oct-17,23-Oct-17,PRIVATE AUTO MILEAGE,481.5 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592539,GATELY STEPHEN P.,2-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,221.49 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592539,GATELY STEPHEN P.,5-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,225.77 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593705,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,6398.6 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593705,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,TAXI/PARKING/TOLLS,1536 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9165.96 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581219,BRIGHT HOUSE NETWORKS,5-Dec-17,4-Jan-18,UTILITIES,103.08 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592538,FRONTIER COMMUNICATIONS,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,83.8 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592491,SOUTH LAKELAND OFFICE PARK LLC,7-Nov-17,6-Dec-17,UTILITIES,162.65 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592488,VERIZON WIRELESS,14-Dec-17,13-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,660.47 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0592490,FRONTIER COMMUNICATIONS,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,501.63 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),103 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),601.68 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),9.62 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596665,SOUTH LAKELAND OFFICE PARK LLC,6-Dec-17,5-Jan-18,UTILITIES,208.35 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2454.28 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0581220,DEX IMAGING INC,3-Sep-17,2-Dec-17,PRINTING & REPRODUCTION,336.14 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592489,DEX IMAGING INC,12-Nov-17,11-Dec-17,PRINTING & REPRODUCTION,115.45 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0596613,HOMETOWN CONNECTIONS,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,9704.06 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610880,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,377 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,10532.65 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0586561,JUDITH PEGAN,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,500 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0592492,BUSHS PEST CONTROL INC,14-Dec-17,14-Dec-17,JANITORIAL AND MAINT SERV,74.9 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,924.9 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),79 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964616,CAPITOL MARKING PRODUCTS INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,15.5 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),338.76 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),32.99 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE ACROPRO SUBS,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,14.99 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DIGITAL NEWSPAPER SUBS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12.95 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ORLANDO SENTINEL COMMU,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,19.92 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),46.32 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DIGITAL NEWSPAPER SUBS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,12.95 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,639.36 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,29837.14 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,29837.14 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-23.9 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,125.5 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,11232.74 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-22.1 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,180.23 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-98.45 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11394.02 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDROPHY DAVID M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKELS ROXANNE,8-Feb-18,31-Mar-18,DISTRICT OFFICE MANAGER,5888.89 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,3-Jan-18,1-Mar-18,SHARED EMPLOYEE,2458.34 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Mar-18,1-Mar-18,SHARED EMPLOYEE (OTHER COMPENSATION),1208.33 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRONZAGLIA ANNA M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14422.23 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDFARB DAVID H,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17111.1 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASLER KIRSTEN R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOVER PATRICIA H,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9411.1 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEENE HOUSTON B,1-Feb-18,31-Mar-18,PRESS ASSISTANT,5591.67 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEMPER JR JAMES C,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,14666.67 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOY CHARLES P,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35200 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER MORGAN A,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,8555.57 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATEL TWINKLE V,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW EVAN D,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,7944.43 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SHANNON M,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,11000 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STONER HUNTER A,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,9777.77 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUBICH BRIAN L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11244.43 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIDNER JOSEPH M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18088.9 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,204102.76 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592387,CITIBANK GOV CARD SERVICE,8-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,985.4 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594549,MCCOY CHARLES P.,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,30.68 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596209,SHAW EVAN D.,9-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,26.2 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596212,MILLER MORGAN A.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,28.16 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598790,SUBICH BRIAN L.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,165.46 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598791,HOOVER PATRICIA H.,17-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,230.76 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600972,STONER HUNTER A.,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,51.72 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600972,STONER HUNTER A.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,25.14 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600973,WEIDNER JOSEPH M.,5-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,379.92 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600973,WEIDNER JOSEPH M.,8-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,12.24 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600983,CITIBANK GOV CARD SERVICE,11-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,1299.9 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604335,SHAW EVAN D.,9-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,35.96 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604340,CITIBANK GOV CARD SERVICE,15-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1414.5 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604340,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,MEALS,39.07 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604340,CITIBANK GOV CARD SERVICE,5-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,36 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604379,STONER HUNTER A.,13-Feb-18,13-Feb-18,MEALS,19.66 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604379,STONER HUNTER A.,5-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,129.56 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605261,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,410.3 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605263,MILLER MORGAN A.,6-Feb-18,6-Feb-18,PRIVATE AUTO MILEAGE,44.24 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606236,SUBICH BRIAN L.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,146.96 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607656,CITIBANK GOV CARD SERVICE,5-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,520.6 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611593,HOOVER PATRICIA H.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,215.08 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6247.51 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965028,THE HUNTINGTON NATIONAL BANK,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),876.96 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965029,UNION REAL ESTATE COMPANY OF PITTSBURGH,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2530 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966260,CAMBRIA COUNTY COURTHOUSE,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,90 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966294,CAMBRIA COUNTY COURTHOUSE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1065 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589240,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,80.32 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595626,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,80.32 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971181,THE HUNTINGTON NATIONAL BANK,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),876.96 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971182,UNION REAL ESTATE COMPANY OF PITTSBURGH,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2530 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972328,CAMBRIA COUNTY COURTHOUSE,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,90 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972363,CAMBRIA COUNTY COURTHOUSE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1065 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST THREE CS 1X,29-Dec-17,26-Jan-18,UTILITIES,317.34 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,975212,CAMBRIA COUNTY COURTHOUSE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-1065 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,975216,UNION REAL ESTATE COMPANY OF PITTSBURGH,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-2530 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,975233,THE HUNTINGTON NATIONAL BANK,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-876.96 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),209.06 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602959,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,80.32 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATLANTIC BROADBAND,27-Jan-18,28-Feb-18,UTILITIES,669.43 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST THREE CS 1X,27-Jan-18,28-Feb-18,UTILITIES,1350.66 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DUQUESNE LIGHT PAYMENT,27-Jan-18,28-Feb-18,UTILITIES,245.61 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS MY VZ VB P,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1647.81 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979031,THE HUNTINGTON NATIONAL BANK,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),876.96 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979032,UNION REAL ESTATE COMPANY OF PITTSBURGH,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2530 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980176,CAMBRIA COUNTY COURTHOUSE,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,90 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980211,CAMBRIA COUNTY COURTHOUSE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1065 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),328 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),205.47 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14684.26 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0602958,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,109.12 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607655,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,125.9 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,304.97 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0595625,BARRIER PROTECTION SYSTEMS INC,28-Aug-18,28-Aug-18,SECURITY SERVICE,1574.85 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971405,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975430,BARRIER PROTECTION SYSTEMS INC,28-Aug-18,28-Aug-18,SECURITY SERVICE,-1574.85 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979255,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611593,HOOVER PATRICIA H.,22-Feb-18,22-Feb-18,TRAINING,60 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3780 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587176,CRITICAL MENTION,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,2500 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589204,A-1 VENDING COMPANY,1-Jan-18,31-Jan-18,WATER,9.95 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590178,PITTSBURGH WATER COOLER SERVICE INC,1-Jan-18,31-Jan-18,WATER,8.95 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593842,TRI-STATE WATERS,1-Jan-18,1-Feb-18,WATER,25 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594549,MCCOY CHARLES P.,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,356.95 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594549,MCCOY CHARLES P.,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),84.58 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-82 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),256.28 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599172,A-1 VENDING COMPANY,1-Feb-18,28-Feb-18,WATER,9.95 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599756,PITTSBURGH WATER COOLER SERVICE INC,12-Feb-18,12-Feb-18,WATER,24.25 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),276.9 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES DIRECT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),327.26 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975428,CRITICAL MENTION,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,-2500 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-69 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),326.81 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602956,TRI-STATE WATERS,1-Feb-18,1-Mar-18,WATER,39 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604336,PITTSBURGH WATER COOLER SERVICE INC,1-Feb-18,28-Feb-18,WATER,8.95 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605258,PITTSBURGH WATER COOLER SERVICE INC,1-Mar-18,31-Mar-18,WATER,8.95 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605263,MILLER MORGAN A.,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.19 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,20-Feb-18,20-Feb-18,FRAMING (TRANSFER),31 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605259,A-1 VENDING COMPANY,1-Mar-18,1-Mar-18,WATER,31.75 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605264,MCCOY CHARLES P.,1-Mar-18,1-Mar-18,FOOD & BEVERAGE,153.72 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605264,MCCOY CHARLES P.,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),4.16 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606235,A-1 VENDING COMPANY,1-Mar-18,31-Mar-18,WATER,9.95 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976601,IMPACTOFFICE,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),308.39 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CORNER COFFEE SHOPPE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,42.07 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GIANT-EAGLE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,13.98 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,WATER,221.18 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAND UP DESK STORE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),-189.29 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES DIRECT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),80.73 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607654,PITTSBURGH WATER COOLER SERVICE INC,1-Apr-18,30-Apr-18,WATER,25.95 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-1244 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1401.22 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2515.78 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,367.84 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,367.84 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,367.84 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1103.52 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,244132.82 2018 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,244132.82 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,53.01 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975111,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,15920.02 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,15973.03 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDROPHY DAVID M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRONZAGLIA ANNA M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,327.78 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDFARB DAVID H,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASLER KIRSTEN R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOVER PATRICIA H,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,213.89 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEMPER JR JAMES C,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,333.33 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOY CHARLES P,1-Jan-18,2-Jan-18,CHIEF OF STAFF,800 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER MORGAN A,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,194.44 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATEL TWINKLE V,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW EVAN D,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,180.56 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SHANNON M,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,250 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STONER HUNTER A,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,222.22 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUBICH BRIAN L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,255.56 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIDNER JOSEPH M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,411.11 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4377.78 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580259,CITIBANK GOV CARD SERVICE,19-Nov-17,20-Nov-17,COMMERCIAL TRANSPORTATION,340.4 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580259,CITIBANK GOV CARD SERVICE,19-Nov-17,20-Nov-17,CAR RENTAL,93.55 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580259,CITIBANK GOV CARD SERVICE,20-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,32.04 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0580261,STONER HUNTER A.,1-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,22.32 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584457,HOOVER PATRICIA H.,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,209.16 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585558,GOLDFARB DAVID H.,28-Nov-17,12-Dec-17,TAXI/PARKING/TOLLS,38.24 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585569,WEIDNER JOSEPH M.,2-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,380.84 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585569,WEIDNER JOSEPH M.,8-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,28.86 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586354,MCCOY CHARLES P.,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,9.5 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589207,SUBICH BRIAN L.,2-Nov-17,14-Nov-17,PRIVATE AUTO MILEAGE,82.4 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589207,SUBICH BRIAN L.,12-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,54.44 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589209,MILLER MORGAN A.,7-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,32.16 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589233,MCCOY CHARLES P.,5-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,53.6 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589239,SHAW EVAN D.,12-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,44.52 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590193,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,12.71 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592387,CITIBANK GOV CARD SERVICE,4-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,1341.6 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594550,WEIDNER JOSEPH M.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,337.76 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594550,WEIDNER JOSEPH M.,5-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,68.87 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595627,STONER HUNTER A.,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,29.48 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595627,STONER HUNTER A.,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,2 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598791,HOOVER PATRICIA H.,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,177.36 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598791,HOOVER PATRICIA H.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,7.52 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598791,HOOVER PATRICIA H.,1-Dec-17,1-Dec-17,TAXI/PARKING/TOLLS,21 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599179,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,538.2 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3958.53 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582683,LEIDOS DIGITAL SOLUTIONS INC,19-Oct-17,19-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,2968.02 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964339,KYVON,27-Dec-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 12,3480 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATLANTIC BROADBAND,29-Nov-17,28-Dec-17,UTILITIES,173.36 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST THREE CS 1X,29-Nov-17,28-Dec-17,UTILITIES,784.04 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),285.11 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DUQUESNE LIGHT PAYMENT,29-Dec-17,30-Dec-17,UTILITIES,144.8 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-RINGCENTRAL INC,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,421.94 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS MY VZ VB P,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,781.49 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,975212,CAMBRIA COUNTY COURTHOUSE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1065 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,975216,UNION REAL ESTATE COMPANY OF PITTSBURGH,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2530 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,975233,THE HUNTINGTON NATIONAL BANK,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),876.96 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602951,LEIDOS DIGITAL SOLUTIONS INC,13-Dec-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3272.96 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0602947,LEIDOS DIGITAL SOLUTIONS INC,29-Nov-17,29-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,3270.8 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20202.48 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589241,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,329.85 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589244,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,621.65 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595628,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,222.21 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0602952,THE FRANKING GROUP,31-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,14110 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603442,LEIDOS DIGITAL SOLUTIONS INC,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,17130.8 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0602953,FRANKING GROUP ONLINE,30-Nov-17,15-Dec-17,ADVERTISEMENTS,3333 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,35747.51 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0581930,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965279,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965635,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975430,BARRIER PROTECTION SYSTEMS INC,28-Aug-17,28-Aug-17,SECURITY SERVICE,1574.85 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0604334,LEIDOS DIGITAL SOLUTIONS INC,22-Dec-17,22-Dec-17,TECHNOLOGY SERVICE CONTRACTS,23975 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,50377.85 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585570,PITTSBURGH WATER COOLER SERVICE INC,13-Dec-17,13-Dec-17,WATER,19.25 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585571,A-1 VENDING COMPANY,1-Dec-17,31-Dec-17,WATER,9.95 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586354,MCCOY CHARLES P.,21-Nov-17,30-Nov-17,FOOD & BEVERAGE,88.03 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589233,MCCOY CHARLES P.,15-Dec-17,20-Dec-17,FOOD & BEVERAGE,242.56 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589233,MCCOY CHARLES P.,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),44.21 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PITTSBURGH POST-GA,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,129.48 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),243.27 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SAMSCLUB,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,69.12 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SOMERSET DAILY AMERICA,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,353 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),504.3 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STARBUCKS STORE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,34.13 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589213,TRI-STATE WATERS,1-Dec-17,1-Jan-18,WATER,25 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590193,CITIBANK GOV CARD SERVICE,30-Nov-17,30-Nov-17,FOOD & BEVERAGE,41.12 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,19-Dec-17,19-Dec-17,FRAMING (TRANSFER),60 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594549,MCCOY CHARLES P.,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),44.21 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),667.42 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-760 TRIBUNE DEMOCRAT,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,227.88 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE,29-Dec-17,30-Dec-17,SOFTWARE LESS THAN $500,826.54 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL ST JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,469.4 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,237.11 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975428,CRITICAL MENTION,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,2500 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975501,CDW GOVERNMENT INC. C/O ISM IN,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),123 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606236,SUBICH BRIAN L.,31-Dec-17,31-Dec-17,FOOD & BEVERAGE,68.14 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7027.12 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975497,CDW GOVERNMENT INC. C/O ISM IN,24-Jan-18,24-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2,1027.82 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1027.82 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,138692.12 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,138692.12 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-32.8 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,181.09 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-15.95 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,319.44 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-24.2 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,427.58 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4155.57 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARKER WILLIAM J.,3-Jan-18,31-Mar-18,AGRICULTURAL FIELD DIRECTOR,17111.1 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLY KELLEY E.,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,17111.1 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAPPELL FRANCES PERRY T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOKE JASON L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,24800 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOKE MARYLOU M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,7822.23 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DMEZA GILBERT F,3-Jan-18,31-Mar-18,MILT & VET CONSITUENT SVS REP,10511.1 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMBETH CHAUNCEY E,3-Jan-18,30-Jan-18,DEPUTY DISTRICT DIRECTOR,4122.23 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMBETH CHAUNCEY E,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,10187.4 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLER LISA R,3-Jan-18,30-Jan-18,CONSTITUENT SERVICES DIRECTOR,4666.67 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLER LISA R,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,10846.3 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCBRIDE ERIN E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8311.1 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCABE SEAN M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY MELISSA C.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39111.1 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEVILLE PAMELA M,3-Jan-18,31-Mar-18,OFFICE MANAGER,11488.9 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMOTKIN DANIELLE R,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,19066.67 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITSON IAN T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JR DWIGHT S,3-Jan-18,30-Jan-18,DISTRICT DIRECTOR,6688.89 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG ANNA G,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,9288.9 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,236333.73 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,969638,WILLIAMS JR DWIGHT S.,2-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,146.7 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,970281,BARKER WILLIAM J.,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,222.75 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970290,LAMBETH CHAUNCEY E.,10-Jan-18,30-Jan-18,MEALS,92.4 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970290,LAMBETH CHAUNCEY E.,2-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,423.05 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970659,CITIBANK GOV CARD SERVICE,7-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,1153.8 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,970936,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,178.57 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975520,DMEZA GILBERT F.,21-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,146.7 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975521,BARKER WILLIAM J.,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,280.8 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975847,LAMBETH CHAUNCEY E.,21-Feb-18,21-Feb-18,MEALS,7.89 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975847,LAMBETH CHAUNCEY E.,6-Feb-18,6-Mar-18,PRIVATE AUTO MILEAGE,419.18 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975868,YOUNG ANNA G.,3-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,98.55 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975939,MURPHY MELISSA C.,28-Feb-18,1-Mar-18,LODGING,140.43 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975939,MURPHY MELISSA C.,28-Feb-18,1-Mar-18,MEALS,74.82 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975939,MURPHY MELISSA C.,28-Feb-18,1-Mar-18,CAR RENTAL,148.68 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975939,MURPHY MELISSA C.,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,12.98 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976608,BILLY KELLEY E.,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,8.27 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976616,CITIBANK GOV CARD SERVICE,28-Jan-18,24-Feb-18,TAXI/PARKING/TOLLS,375.98 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976617,CITIBANK GOV CARD SERVICE,28-Jan-18,11-Mar-18,COMMERCIAL TRANSPORTATION,3710.1 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976617,CITIBANK GOV CARD SERVICE,6-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,65.84 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980605,COOKE JASON L.,31-Jan-18,3-Feb-18,PRIVATE AUTO MILEAGE,248.4 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980880,CHAPPELL FRANCES PERRY T.,5-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,62.32 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8018.21 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,963424,ATMC,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,254.01 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,964870,TIME WARNER CABLE,1-Jan-18,31-Jan-18,UTILITIES,215.06 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),20 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,969861,LITTLER LISA R.,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.74 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971183,NEW HANOVER COUNTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),433 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971527,MEHERRIN FERTILIZER INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),900 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATMC HEADQUARTERS,29-Dec-17,26-Jan-18,UTILITIES,257.76 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS IVR VB,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,828.72 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),110.01 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATMC HEADQUARTERS,27-Jan-18,28-Feb-18,UTILITIES,263.11 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,259.72 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS IVR VB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,828.72 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979033,NEW HANOVER COUNTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),433 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979378,MEHERRIN FERTILIZER INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),900 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.39 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),100.45 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.93 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6112.12 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),3.2 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FEDEXOFFICE,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,619.25 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,971047,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,79.9 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,975066,ACCURATE WORD LLC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,54.56 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,975554,ACCURATE WORD LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,297.5 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1084.36 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971694,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979544,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,19-Jan-18,19-Jan-18,FRAMING (TRANSFER),65 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969638,WILLIAMS JR DWIGHT S.,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,30 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-106 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),151.76 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,974936,TVEYES INC,16-Feb-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1050 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-32 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),56 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),399.99 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),-399.99 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),158.05 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975532,ACCURATE WORD LLC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),428.44 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975847,LAMBETH CHAUNCEY E.,12-Feb-18,22-Feb-18,FOOD & BEVERAGE,24.91 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975868,YOUNG ANNA G.,20-Feb-18,20-Feb-18,FOOD & BEVERAGE,15 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975863,CAPE FEAR COUNCIL OF GOVERNMENTS,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,30 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,55.55 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976608,BILLY KELLEY E.,12-Mar-18,12-Mar-18,FOOD & BEVERAGE,173.05 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),181.48 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-73 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),153.72 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2361.96 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,196 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,181.48 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-181.48 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,196 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,588 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,258645.96 2018 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,258645.96 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,278.44 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,6-Mar-18,AP,975756,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,5757.14 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6035.58 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,94.44 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARKER WILLIAM J.,1-Jan-18,2-Jan-18,AGRICULTURAL FIELD DIRECTOR,388.89 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLY KELLEY E.,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,388.89 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAPPELL FRANCES PERRY T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOKE JASON L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,700 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOKE MARYLOU M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,177.78 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DMEZA GILBERT F,1-Jan-18,2-Jan-18,MILT & VET CONSITUENT SVS REP,238.89 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMBETH CHAUNCEY E,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,1.48 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMBETH CHAUNCEY E,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,294.44 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLER LISA R,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,0.93 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLER LISA R,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR,333.33 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCBRIDE ERIN E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCABE SEAN M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY MELISSA C.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,888.89 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEVILLE PAMELA M,1-Dec-17,2-Jan-18,OFFICE MANAGER,1436.11 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMOTKIN DANIELLE R,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,433.33 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITSON IAN T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JR DWIGHT S,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,477.78 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG ANNA G,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,211.11 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6960.73 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,963408,CITIBANK GOV CARD SERVICE,3-Nov-17,17-Nov-17,COMMERCIAL TRANSPORTATION,1505.9 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,963408,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,172.2 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,963408,CITIBANK GOV CARD SERVICE,9-Nov-17,10-Nov-17,LODGING,106.95 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,963788,CITIBANK GOV CARD SERVICE,31-Oct-17,21-Nov-17,TAXI/PARKING/TOLLS,262.14 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963769,YOUNG ANNA G.,1-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,32.31 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963771,BARKER WILLIAM J.,1-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,420.75 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963776,HON DAVID ROUZER,2-Jul-17,30-Jul-17,PRIVATE AUTO MILEAGE,257.63 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963776,HON DAVID ROUZER,3-Aug-17,27-Aug-17,PRIVATE AUTO MILEAGE,529.57 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963776,HON DAVID ROUZER,4-Sep-17,25-Sep-17,PRIVATE AUTO MILEAGE,292.46 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963776,HON DAVID ROUZER,8-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,345.92 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963785,WILLIAMS JR DWIGHT S.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,274.5 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963786,MCCABE SEAN M.,20-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,27 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963787,NEVILLE PAMELA M.,7-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,79.07 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963795,LAMBETH CHAUNCEY E.,4-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,315 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963795,LAMBETH CHAUNCEY E.,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,3 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,964871,COOKE JASON L.,9-Nov-17,9-Nov-17,LODGING,106.95 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,966520,CITIBANK GOV CARD SERVICE,28-Nov-17,14-Dec-17,COMMERCIAL TRANSPORTATION,981 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,969245,CITIBANK GOV CARD SERVICE,1-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,332.89 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6045.24 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,964047,TIME WARNER CABLE,30-Dec-17,29-Jan-18,UTILITIES,259.72 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,34.46 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965030,NEW HANOVER COUNTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),433 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965423,MEHERRIN FERTILIZER INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),103.41 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1871.34 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,963781,ACCURATE WORD LLC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,964166,CAPITOL FRANKING GROUP LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,8526.34 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,8556.29 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,963769,YOUNG ANNA G.,16-Dec-17,16-Dec-17,TRAINING,49 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,963778,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965611,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965612,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969332,GREATER WILMINGTON CHAMBER OF COMMERCE,1-Aug-17,1-Aug-17,TRAINING,1500 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,26377 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,958965,CRYSTAL SPRINGS,5-Dec-17,5-Dec-17,FOOD & BEVERAGE,2.26 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,959099,CRYSTAL SPRINGS,5-Dec-17,5-Dec-17,WATER,31.11 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963769,YOUNG ANNA G.,1-Dec-17,1-Dec-17,FOOD & BEVERAGE,48 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963770,BILLY KELLEY E.,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,636.23 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963795,LAMBETH CHAUNCEY E.,7-Dec-17,20-Dec-17,FOOD & BEVERAGE,70.44 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),1811.03 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),2609.95 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),38.46 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964648,CRYSTAL SPRINGS,2-Jan-18,2-Jan-18,WATER,97.59 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964649,CRYSTAL SPRINGS,19-Dec-17,19-Dec-17,WATER,14.48 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964651,CRYSTAL SPRINGS,12-Dec-17,1-Jan-18,WATER,19.27 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,151.22 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-39.9 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970255,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-18,25-Jan-18,SOFTWARE LESS THAN $500,170.35 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,104.66 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GHM STARNEWS CIRC,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,305.31 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),362.96 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980957,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),405.3 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6838.72 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,405.3 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,362.96 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-181.48 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-362.96 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980957,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,-405.3 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,-181.48 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,62503.42 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,62503.42 2016 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970759,CDW GOVERNMENT INC. C/O ISM IN,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),337.67 2016 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,337.67 2016 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,970759,CDW GOVERNMENT INC. C/O ISM IN,18-May-17,18-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,3664.73 2016 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3664.73 2016 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4002.4 2016 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4002.4 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,58.54 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,23.5 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-17.3 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,64.74 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTILLO VICTOR G.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,7088.9 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO LUZ D,3-Jan-18,31-Mar-18,FIELD DEPUTY,8555.56 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2000 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAWSON BAIYINA A,3-Jan-18,31-Mar-18,SPECIAL ASST/OFFICE MNGR,7822.23 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIGUEROA ANA,3-Jan-18,31-Mar-18,DISTRICT CHIEF OF STAFF,28844.44 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JESSUP DEBBIE,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,14666.67 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIRA NANCY C.,3-Jan-18,31-Mar-18,CASEWORK MANAGER,12344.44 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOERA-MARTINEZ MONICA,3-Jan-18,31-Mar-18,EXECUTIVE ASST OFFICE MANAGER,12955.56 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURO CINDY,3-Jan-18,28-Feb-18,FIELD DEPUTY,5961.11 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURO CINDY,1-Feb-18,28-Feb-18,FIELD DEPUTY (OTHER COMPENSATION),411.11 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OCHOA CHRISTINE CECILE,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT/OFFICE MAN,17844.44 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2850 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDACCIO JAMES A,3-Jan-18,31-Mar-18,STAFF ASSISTANT/LEG CORRES,8311.1 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIPPETEAU JUDITH B,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6711.47 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVAS VICTORIA K,25-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,8983.33 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROJAS DAISY,3-Jan-18,31-Mar-18,CASEWORKER,8800 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SACHS ADAM D,3-Jan-18,17-Mar-18,LEGISLATIVE ASSISTANT,9270.83 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOSKIN BENJAMIN J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15400 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TACHIKI KIMBERLEE N.,3-Jan-18,31-Mar-18,SENIOR ADVISOR,20533.33 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERWA ERIC,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,23222.23 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,222576.75 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596625,HON LUCILLE ROYBAL-ALLARD,8-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1351.8 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596625,HON LUCILLE ROYBAL-ALLARD,15-Jan-18,29-Jan-18,MEALS,62.33 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596625,HON LUCILLE ROYBAL-ALLARD,8-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,28.34 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596625,HON LUCILLE ROYBAL-ALLARD,11-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,350 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597374,CASTRO LUZ D.,9-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,67.25 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598122,HON LUCILLE ROYBAL-ALLARD,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,228.3 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598122,HON LUCILLE ROYBAL-ALLARD,11-Jan-18,5-Feb-18,MEALS,35.91 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598122,HON LUCILLE ROYBAL-ALLARD,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,90 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598123,TACHIKI KIMBERLEE N.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,162.79 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598504,MURO CINDY,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,73.74 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598504,MURO CINDY,17-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,24 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601357,LIRA NANCY C.,9-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,20.27 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601374,HON LUCILLE ROYBAL-ALLARD,10-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,666.9 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601374,HON LUCILLE ROYBAL-ALLARD,11-Jan-18,13-Feb-18,MEALS,26.03 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601374,HON LUCILLE ROYBAL-ALLARD,10-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,218 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603944,HON LUCILLE ROYBAL-ALLARD,25-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,466.6 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603944,HON LUCILLE ROYBAL-ALLARD,29-Jan-18,25-Feb-18,MEALS,81.83 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603944,HON LUCILLE ROYBAL-ALLARD,25-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,178 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603945,MURO CINDY,8-Jan-18,24-Feb-18,PRIVATE AUTO MILEAGE,37.11 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604991,CASTRO LUZ D.,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,107.47 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606072,HON LUCILLE ROYBAL-ALLARD,4-Mar-18,4-Mar-18,COMMERCIAL TRANSPORTATION,233.3 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606072,HON LUCILLE ROYBAL-ALLARD,28-Feb-18,4-Mar-18,MEALS,41 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606072,HON LUCILLE ROYBAL-ALLARD,4-Mar-18,4-Mar-18,TAXI/PARKING/TOLLS,90 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610843,HON LUCILLE ROYBAL-ALLARD,8-Mar-18,12-Mar-18,COMMERCIAL TRANSPORTATION,456.6 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610843,HON LUCILLE ROYBAL-ALLARD,12-Mar-18,12-Mar-18,MEALS,18.84 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610843,HON LUCILLE ROYBAL-ALLARD,8-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,90 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5206.41 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.2 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.06 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592801,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,276.75 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592817,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,276.75 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,15.5 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.72 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.72 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598124,AT&T,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1361.27 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.49 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972394,CRAIG REALTY GROUP CITADEL LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),8469.55 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601359,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,276.75 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),488.27 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),81.45 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),14.51 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.57 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.44 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.07 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,15.24 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606073,AT&T,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1560.75 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980242,CRAIG REALTY GROUP CITADEL LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),8469.55 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.92 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,8-Mar-18,8-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),105 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610852,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,276.75 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.3 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,22-Mar-18,22-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.58 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),550.71 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),81.45 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),9.93 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22776.49 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596628,ACCURATE WORD LLC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,49.95 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596630,ACCURATE WORD LLC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,505.03 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601358,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0610853,PATRIOT CONTACT INC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,19908.36 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611848,ACCURATE WORD LLC,27-Mar-18,27-Mar-18,PRINTING & REPRODUCTION,524.5 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,21027.79 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965567,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971655,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972115,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979505,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979964,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8415 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593096,RIPPETEAU JUDITH,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,13.25 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594054,READYREFRESH BY NESTLE,9-Dec-17,8-Jan-18,WATER,91.59 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),87.94 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),89.97 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596627,OCHOA CHRISTINE CECILE,26-Jan-18,27-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.24 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598125,LOS ANGELES TIMES,28-Jan-18,3-Jun-18,PUBLICATIONS/REFERENCE MAT'L,29.07 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),46.37 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603032,READYREFRESH BY NESTLE,9-Jan-18,8-Feb-18,WATER,91.59 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),72.26 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),-89.97 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603945,MURO CINDY,20-Feb-18,20-Feb-18,FOOD & BEVERAGE,18.72 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603945,MURO CINDY,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),5.59 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),130.74 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,84.74 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610845,CATERING BY HERACH AND ARA,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,491.27 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610846,READYREFRESH BY NESTLE,9-Feb-18,8-Mar-18,WATER,82.6 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0610844,OCHOA CHRISTINE CECILE,13-Mar-18,13-Mar-18,FOOD & BEVERAGE,8.98 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),58.51 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1315.45 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,281382.63 2018 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,281382.63 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,8.07 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,8.07 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTILLO VICTOR G.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,233.91 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO LUZ D,1-Jan-18,2-Jan-18,FIELD DEPUTY,394.44 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAWSON BAIYINA A,1-Jan-18,2-Jan-18,SPECIAL ASST/OFFICE MNGR,444.44 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIGUEROA ANA,1-Jan-18,2-Jan-18,DISTRICT CHIEF OF STAFF,922.22 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JESSUP DEBBIE,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,600 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIRA NANCY C.,1-Jan-18,2-Jan-18,CASEWORK MANAGER,480.56 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOERA-MARTINEZ MONICA,1-Jan-18,2-Jan-18,EXECUTIVE ASST OFFICE MANAGER,427.78 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURO CINDY,1-Jan-18,2-Jan-18,FIELD DEPUTY,372.22 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OCHOA CHRISTINE CECILE,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT/OFFICE MAN,672.22 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDACCIO JAMES A,1-Jan-18,2-Jan-18,STAFF ASSISTANT/LEG CORRES,355.56 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIPPETEAU JUDITH B,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,152.53 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROJAS DAISY,1-Jan-18,2-Jan-18,CASEWORKER,333.33 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SACHS ADAM D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,513.89 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOSKIN BENJAMIN J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,616.67 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TACHIKI KIMBERLEE N.,1-Jan-18,2-Jan-18,SENIOR ADVISOR,533.33 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERWA ERIC,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,727.78 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7780.88 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592016,CASTRO LUZ D.,4-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,72.12 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592016,CASTRO LUZ D.,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,5 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592111,TACHIKI KIMBERLEE N.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,261.02 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592013,HON LUCILLE ROYBAL-ALLARD,22-Dec-17,23-Dec-17,COMMERCIAL TRANSPORTATION,228.2 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592013,HON LUCILLE ROYBAL-ALLARD,22-Dec-17,22-Dec-17,MEALS,43.71 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592013,HON LUCILLE ROYBAL-ALLARD,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,88 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592468,MURO CINDY,1-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,81.32 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598164,HON LUCILLE ROYBAL-ALLARD,20-Oct-17,8-Dec-17,MEALS,44.02 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,823.39 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0582102,CHARTER COMMUNICATIONS,10-Dec-17,9-Jan-18,UTILITIES,39.07 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,27-Dec-17,27-Dec-17,POSTAGE / COURIER / BOX RENTAL,20.36 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,DC TELECOM EQUIP (TRANSFER),128.45 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,DC TELECOM EQUIP (TRANSFER),79.95 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,80.14 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966326,CRAIG REALTY GROUP CITADEL LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),8469.55 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),483.51 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),81.45 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),7.48 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0593103,AT&T,28-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1285.23 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,DC TELECOM EQUIP (TRANSFER),-128.45 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,DC TELECOM EQUIP (TRANSFER),-79.95 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10637.04 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592112,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,359.6 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594055,BULLSEYE MARKETING,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,2329.46 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2689.06 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583585,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966041,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6335 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582097,READYREFRESH BY NESTLE,9-Nov-17,8-Dec-17,WATER,87.96 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582348,LOS ANGELES TIMES,3-Dec-17,4-Mar-18,PUBLICATIONS/REFERENCE MAT'L,22.45 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583588,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583590,LEADERSHIP DIRECTORIES INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1700 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.12 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),5767.18 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),51.19 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592111,TACHIKI KIMBERLEE N.,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),23.1 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592113,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592114,LEADERSHIP DIRECTORIES INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1700 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592115,SOUTHWEST DISTRIBUTION INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1372.5 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592117,V12 DATA,1-Dec-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,3500 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593056,FIGUEROA ANA,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),603.09 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0592465,PHILLIP EUGENE MOSSEY,20-Dec-17,20-Dec-17,HABITATION EXPENSE,986.14 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),870.02 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0593057,LOS ANGELES TIMES,19-Dec-17,24-Apr-18,PUBLICATIONS/REFERENCE MAT'L,28.5 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970757,CDW GOVERNMENT INC. C/O ISM IN,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),112.05 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598164,HON LUCILLE ROYBAL-ALLARD,1-Aug-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,143.88 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),2154.11 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),79.95 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),31.99 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,26621.15 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,499.99 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,1525.67 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-31.99 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,31.99 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,-499.99 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-1525.67 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980958,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-31.99 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,-31.99 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,54862.6 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,54862.6 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,970758,CDW GOVERNMENT INC. C/O ISM IN,21-Apr-17,21-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2833.79 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,970758,CDW GOVERNMENT INC. C/O ISM IN,21-Apr-17,21-Apr-17,WARRANTIES QTY - 2,30.94 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,970758,CDW GOVERNMENT INC. C/O ISM IN,21-Apr-17,21-Apr-17,WARRANTIES,94.66 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2959.39 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2959.39 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2959.39 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-25.65 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,55.54 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-68.85 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,182.28 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-85.85 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,57.47 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARILE CYNTHIA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES DIRECTOR,15644.43 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARLOW KATE E,3-Jan-18,31-Mar-18,SCHEDULER/OFFICE MANAGER,14666.67 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CATALAN SARA,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,37401.83 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN PETER,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,20751.51 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLEASON ALEX M,3-Jan-18,9-Mar-18,LEGISLATIVE ASSISTANT,7165.27 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLEASON ALEX M,1-Mar-18,9-Mar-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),213.89 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAN SACHA B.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5866.67 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HU STEPHANIE W,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11244.43 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAYASEKERA NARAH C,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,10022.23 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN ALISON N,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9777.77 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PONG LAUREN D,3-Jan-18,28-Feb-18,CONSTITUENT SERVICES REP,6605.56 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER AMY M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,4277.77 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROTERT BLAIR A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3300 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRADER DARRIN W.,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,17111.1 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH STEVEN D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SU SZU-NIEN,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2444.43 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ALEXANDRIA W,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ALEXANDRIA W,1-Feb-18,1-Feb-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),-1111.11 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ALEXANDRIA W,1-Feb-18,1-Feb-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),1111.11 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,192160.23 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969853,PORTER AMY M.,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,30.52 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,974828,FORD MOTOR CREDIT COMPANY LLC,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,392.3 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,974829,FORD MOTOR CREDIT COMPANY LLC,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,392.3 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970825,BARILE CYNTHIA,2-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,323.34 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970825,BARILE CYNTHIA,6-Feb-18,10-Feb-18,LODGING,951.7 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970825,BARILE CYNTHIA,7-Feb-18,10-Feb-18,MEALS,92.47 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970825,BARILE CYNTHIA,10-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,26.6 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970826,JAYASEKERA NARAH C.,2-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,460.6 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970826,JAYASEKERA NARAH C.,7-Feb-18,10-Feb-18,LODGING,692.25 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970826,JAYASEKERA NARAH C.,7-Feb-18,10-Feb-18,MEALS,125.58 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,970826,JAYASEKERA NARAH C.,7-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,55.78 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,974911,SU SZU-NIEN,7-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,476 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,974911,SU SZU-NIEN,7-Feb-18,8-Feb-18,CAR RENTAL,94.8 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,975081,HON EDWARD R ROYCE,7-Jan-18,4-Feb-18,COMMERCIAL TRANSPORTATION,913.1 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,975081,HON EDWARD R ROYCE,5-Jan-18,4-Feb-18,GASOLINE,151.09 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,974912,SU SZU-NIEN,10-Jan-18,10-Jan-18,COMMERCIAL TRANSPORTATION,418.8 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,974912,SU SZU-NIEN,10-Jan-18,13-Jan-18,LODGING,578.79 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,974912,SU SZU-NIEN,12-Jan-18,12-Jan-18,MEALS,18.16 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,974912,SU SZU-NIEN,10-Jan-18,12-Jan-18,CAR RENTAL,179.31 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,974912,SU SZU-NIEN,10-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,54 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,974976,CATALAN SARA,7-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,450.6 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,974976,CATALAN SARA,7-Feb-18,10-Feb-18,LODGING,812.19 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,974976,CATALAN SARA,7-Feb-18,10-Feb-18,MEALS,119.26 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,974976,CATALAN SARA,7-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,35.97 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,974976,CATALAN SARA,7-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,59.02 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,974913,PORTER AMY M.,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,30.52 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975803,HU STEPHANIE W.,5-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,268.14 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975803,HU STEPHANIE W.,27-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,47 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975811,PONG LAUREN D.,6-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,123.17 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975811,PONG LAUREN D.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,12 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,974967,MARTIN ALISON N.,1-Aug-18,30-Aug-18,PRIVATE AUTO MILEAGE,151.94 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975806,WALKER ALEXANDRIA W.,2-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,450.6 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975806,WALKER ALEXANDRIA W.,7-Feb-18,10-Feb-18,LODGING,692.25 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975806,WALKER ALEXANDRIA W.,7-Feb-18,10-Feb-18,MEALS,126.26 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975810,MARTIN ALISON N.,7-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,450.6 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975810,MARTIN ALISON N.,7-Feb-18,10-Feb-18,LODGING,692.25 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975810,MARTIN ALISON N.,7-Feb-18,11-Feb-18,MEALS,116.03 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975810,MARTIN ALISON N.,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,12 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975810,MARTIN ALISON N.,7-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,127.87 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975802,HU STEPHANIE W.,2-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,450.6 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975802,HU STEPHANIE W.,7-Feb-18,10-Feb-18,LODGING,692.25 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975802,HU STEPHANIE W.,7-Feb-18,10-Feb-18,MEALS,144.16 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975802,HU STEPHANIE W.,8-Feb-18,10-Feb-18,MEALS,34.97 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975802,HU STEPHANIE W.,7-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,44.69 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975802,HU STEPHANIE W.,8-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,56.52 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976016,PONG LAUREN D.,6-Feb-18,17-Feb-18,PRIVATE AUTO MILEAGE,26.16 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976016,PONG LAUREN D.,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,21.79 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976018,PONG LAUREN D.,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,125 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976018,PONG LAUREN D.,7-Feb-18,10-Feb-18,LODGING,692.25 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976018,PONG LAUREN D.,7-Feb-18,10-Feb-18,MEALS,78.15 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976018,PONG LAUREN D.,7-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,88.31 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976241,PONG LAUREN D.,7-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,450.6 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976241,PONG LAUREN D.,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,274.3 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980358,FORD MOTOR CREDIT COMPANY LLC,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,392.3 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14777.21 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965985,210 WEST BIRCH LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5480 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966387,CRYSTAL PROPERTY LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2080 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964657,TIME WARNER CABLE,8-Jan-18,7-Feb-18,UTILITIES,391.74 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964686,VERIZON WIRELESS,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,381.48 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,24.45 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,23.54 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,969560,TIME WARNER CABLE,23-Jan-18,22-Feb-18,UTILITIES,92.08 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969563,VERIZON WIRELESS,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,382.1 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.7 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972060,210 WEST BIRCH LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5480 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972452,CRYSTAL PROPERTY LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2080 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,970816,AT&T,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1595.67 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,970817,AT&T,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,287.94 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,970815,TIME WARNER CABLE,8-Feb-18,7-Mar-18,UTILITIES,391.74 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,970818,FRONTIER COMMUNICATIONS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,307.84 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,970819,FRONTIER COMMUNICATIONS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,163.01 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),607.82 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),66.69 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),7.76 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,97.22 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,975821,SOUTHERN CALIFORNIA EDISON,18-Jan-18,15-Feb-18,UTILITIES,158.21 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,975822,TIME WARNER CABLE,23-Feb-18,22-Mar-18,UTILITIES,99.89 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,975818,VERIZON WIRELESS,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,382.1 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979909,210 WEST BIRCH LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5480 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980299,CRYSTAL PROPERTY LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2080 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,15.76 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),606.09 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),66.69 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),9.38 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,11.73 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29137.63 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,974915,ACCURATE WORD LLC,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,179.9 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,974916,ACCURATE WORD LLC,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,270.9 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,974907,ACCURATE WORD LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,283.7 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,740.9 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965565,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,964667,UNLIMITED COMMERCIAL SERVICES LLC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,195 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,964669,UNLIMITED COMMERCIAL SERVICES LLC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,195 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971654,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,970821,UNLIMITED COMMERCIAL SERVICES LLC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,195 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,970822,UNLIMITED COMMERCIAL SERVICES LLC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,195 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,970820,FARMERS INSURANCE EXCHANGE,1-Feb-18,28-Feb-18,INSURANCE,51.45 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975083,CIVIC LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,150 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,975813,UNLIMITED COMMERCIAL SERVICES LLC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,195 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,975816,UNLIMITED COMMERCIAL SERVICES LLC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,195 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979504,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,976243,CIVIC LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,150 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7101.45 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-57 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),51.94 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969564,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),45.54 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969565,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),81.42 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,969859,ALLYPAYMENT PROCESSING CTR,9-Jan-18,9-Jan-18,AUTO EXPENSES,5113.81 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,970825,BARILE CYNTHIA,6-Feb-18,10-Feb-18,WATER,26.45 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,970823,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),129.94 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,974914,SMITH STEVEN D.,1-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),52.86 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,73.93 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-237 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),61.83 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,974976,CATALAN SARA,7-Feb-18,7-Feb-18,WATER,17.54 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975460,PORTER AMY M.,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,500 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975811,PONG LAUREN D.,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),32.84 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975819,SPARKLETTS & SIERRA SPRINGS,4-Jan-18,23-Jan-18,WATER,187.54 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975820,SPARKLETTS & SIERRA SPRINGS,1-Feb-18,20-Feb-18,WATER,88.52 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975810,MARTIN ALISON N.,7-Feb-18,7-Feb-18,WATER,4.99 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976016,PONG LAUREN D.,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,39 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,975463,SMITH STEVEN D.,24-Jan-18,10-Feb-18,FOOD & BEVERAGE,117.96 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,75.94 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-309 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),306.37 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6405.42 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,713.42 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,713.42 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,713.42 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2140.26 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,252520.57 2018 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,252520.57 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,135.08 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1443.6 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,41.75 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1620.43 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARILE CYNTHIA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR,355.56 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARILE CYNTHIA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION),5333.33 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARLOW KATE E,1-Jan-18,2-Jan-18,SCHEDULER/OFFICE MANAGER,333.33 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARLOW KATE E,1-Jan-18,2-Jan-18,SCHEDULER/OFFICE MANAGER (OTHER COMPENSATION),1166.67 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CATALAN SARA,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,666.67 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CATALAN SARA,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),2000 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CATALAN SARA,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),2000 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN PETER,1-Mar-17,2-Jan-18,DEPUTY CHIEF OF STAFF,3303.01 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN PETER,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),816.07 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLEASON ALEX M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,213.89 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLEASON ALEX M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2031.94 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAN SACHA B.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,133.33 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAN SACHA B.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE (OTHER COMPENSATION),1466.67 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HU STEPHANIE W,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,255.56 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HU STEPHANIE W,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),638.89 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAYASEKERA NARAH C,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,227.78 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAYASEKERA NARAH C,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER (OTHER COMPENSATION),1936.11 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN ALISON N,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,222.22 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN ALISON N,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),2333.33 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PONG LAUREN D,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,227.78 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PONG LAUREN D,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP (OTHER COMPENSATION),2505.56 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER AMY M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,97.22 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROTERT BLAIR A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,75 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRADER DARRIN W.,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,388.89 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRADER DARRIN W.,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT (OTHER COMPENSATION),5833.33 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH STEVEN D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SU SZU-NIEN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,55.56 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ALEXANDRIA W,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ALEXANDRIA W,1-Jan-18,1-Jan-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),1111.11 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,36312.14 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964684,MARTIN ALISON N.,4-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,166.39 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,969493,MARTIN ALISON N.,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,193.14 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,969498,MARTIN ALISON N.,4-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,332.78 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969495,MARTIN ALISON N.,3-May-17,29-May-17,PRIVATE AUTO MILEAGE,157.29 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969497,MARTIN ALISON N.,5-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,150.34 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969500,MARTIN ALISON N.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,222.56 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969505,HU STEPHANIE W.,6-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,335.98 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969505,HU STEPHANIE W.,19-Sep-17,27-Sep-17,TAXI/PARKING/TOLLS,33 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969506,HU STEPHANIE W.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,316.72 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969506,HU STEPHANIE W.,2-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,29 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969507,HU STEPHANIE W.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,113.42 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969508,PONG LAUREN D.,2-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,245.03 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,960868,SMITH STEVEN D.,22-Nov-17,5-Dec-17,COMMERCIAL TRANSPORTATION,450.4 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,960868,SMITH STEVEN D.,3-Dec-17,5-Dec-17,LODGING,381.28 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,960868,SMITH STEVEN D.,3-Dec-17,5-Dec-17,MEALS,35.1 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,960868,SMITH STEVEN D.,3-Dec-17,5-Dec-17,CAR RENTAL,147.67 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,963836,HON EDWARD R ROYCE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,228.2 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,963837,HON EDWARD R ROYCE,1-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,699.6 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,963837,HON EDWARD R ROYCE,18-Nov-17,16-Dec-17,GASOLINE,249.55 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,963837,HON EDWARD R ROYCE,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,77 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,964756,HON EDWARD R ROYCE,6-Nov-17,25-Dec-17,GASOLINE,158.3 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,974909,FREEMAN PETER,20-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,325.8 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,974909,FREEMAN PETER,20-Dec-17,21-Dec-17,LODGING,195.83 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,974909,FREEMAN PETER,21-Dec-17,21-Dec-17,MEALS,33.23 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,974909,FREEMAN PETER,20-Dec-17,21-Dec-17,CAR RENTAL,57.66 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,974964,MARTIN ALISON N.,1-Jun-17,30-Jun-17,PRIVATE AUTO MILEAGE,413.02 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,974966,MARTIN ALISON N.,4-Jul-17,31-Jul-17,PRIVATE AUTO MILEAGE,240.22 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5988.51 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,2-Feb-18,AP,964068,IMAGE 2000,11-Dec-17,11-Dec-17,FREIGHT CHARGES,13 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,23-Mar-18,AP,975089,IMAGE 2000,8-Dec-17,8-Dec-17,FREIGHT CHARGES,13 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,26 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,959007,AT&T,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,372.83 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,959009,AT&T,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1514.84 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,959017,FRONTIER COMMUNICATIONS,2-Nov-17,1-Dec-17,UTILITIES,162.94 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,959018,FRONTIER COMMUNICATIONS,2-Nov-17,1-Dec-17,UTILITIES,314.69 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,959012,TIME WARNER CABLE,8-Dec-17,7-Jan-18,UTILITIES,391.74 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964687,SOUTHERN CALIFORNIA EDISON,16-Nov-17,16-Dec-17,UTILITIES,155.67 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964689,UPS,18-Dec-17,18-Dec-17,POSTAGE / COURIER / BOX RENTAL,7.04 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964691,AT&T,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1499.42 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964692,AT&T,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,405.46 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964697,FRONTIER COMMUNICATIONS,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,309.9 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,964688,TIME WARNER CABLE,23-Dec-17,22-Jan-18,UTILITIES,92.08 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,964696,FRONTIER COMMUNICATIONS,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,172.38 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),560.96 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),66.69 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),10.04 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969561,SOUTHERN CALIFORNIA EDISON,16-Dec-17,18-Jan-18,UTILITIES,158.08 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6334.76 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,964766,BIEBER COMMUNICATIONS,15-Sep-17,15-Sep-17,PRINTING & REPRODUCTION,4341.4 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,964767,BIEBER COMMUNICATIONS,21-Sep-17,21-Sep-17,PRINTING & REPRODUCTION,2780 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,964768,BIEBER COMMUNICATIONS,10-Nov-17,10-Nov-17,PRINTING & REPRODUCTION,2380 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,964769,BIEBER COMMUNICATIONS,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,2671.38 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,964770,BIEBER COMMUNICATIONS,29-Nov-17,29-Nov-17,PRINTING & REPRODUCTION,2617.32 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,14790.1 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965566,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,964693,FARMERS INSURANCE EXCHANGE,23-Nov-17,23-Dec-17,INSURANCE,304.87 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,963834,FIRESIDE21,15-Dec-17,15-Dec-17,WEB DEV HST EMAIL & RLTD SERV,1250 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,963835,FIRESIDE21,17-Nov-17,17-Nov-17,WEB DEV HST EMAIL & RLTD SERV,3500 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975949,CIVIC LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,150 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Mar-18,AP,975997,INSPIRASIAN LLC,24-Jul-17,24-Jul-17,TRANSLATN AND INTERPRET SERV,360 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Mar-18,AP,975998,R & C MEDIA GROUP INC,1-Nov-17,1-Nov-17,TRANSLATN AND INTERPRET SERV,500 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,26379.87 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,959014,SPARKLETTS & SIERRA SPRINGS,1-Nov-17,28-Nov-17,WATER,144.76 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,65.94 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964690,SPARKLETTS & SIERRA SPRINGS,30-Nov-17,26-Dec-17,WATER,41.43 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,964680,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),25.48 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,964682,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),99.98 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,964683,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),203.99 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),85 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969505,HU STEPHANIE W.,15-Sep-17,15-Sep-17,OFFICE SUPPLIES (OUTSIDE),5.45 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969506,HU STEPHANIE W.,1-Nov-17,1-Nov-17,OFFICE SUPPLIES (OUTSIDE),10.99 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969507,HU STEPHANIE W.,17-Dec-17,17-Dec-17,FOOD & BEVERAGE,51 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969508,PONG LAUREN D.,4-Dec-17,4-Dec-17,WATER,65.94 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969508,PONG LAUREN D.,16-Dec-17,16-Dec-17,FOOD & BEVERAGE,60 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,960868,SMITH STEVEN D.,29-Nov-17,29-Nov-17,FOOD & BEVERAGE,47.98 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,964758,SMITH STEVEN D.,27-Dec-17,27-Dec-17,FOOD & BEVERAGE,59.97 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,974908,SMITH STEVEN D.,7-Nov-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),105.72 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980681,B&H PHOTO-VIDEO,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),496.51 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1570.14 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,4458.11 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,963833,CAPITOL MANAGEMENT SOLUTIONS LLC,20-Dec-17,20-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,600 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,964066,CIVIC LLC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,150 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,AP,975084,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Nov-17,30-Nov-17,COMPUTER SOFTW PURCH LESS THAN $10 000,500 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Mar-18,AP,975949,CIVIC LLC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,-150 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980681,B&H PHOTO-VIDEO,14-Dec-17,14-Dec-17,WARRANTIES,75.9 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5634.01 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,98655.96 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,98655.96 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-12.75 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,138.56 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,15557.52 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-17.3 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,5566.69 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,49.51 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-12.9 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,21269.33 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA GARCIA ALMA N,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,3733.32 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCALA SANDRA,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,1983.34 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALEMAN JASMIN L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNETT IV ROSS H,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14666.67 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLSTROM PETER R,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11000 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOTY ERIN M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,21511.1 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4810.67 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEASLEY JESSICA L,3-Jan-18,31-Mar-18,SCHEDULER,11611.1 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEPLINGER PATRICK C,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,17111.1 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ JACQUELINE M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19066.67 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACFARLANE ALEXANDRA,3-Jan-18,22-Feb-18,PRESS SECRETARY,7222.22 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACFARLANE ALEXANDRA,1-Feb-18,22-Feb-18,PRESS SECRETARY (OTHER COMPENSATION),1155.56 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,400 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARTIDA DEYSSI R,3-Jan-18,31-Mar-18,CASEWORKER,9777.77 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,1983.34 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORROA GARCIA IVELISSE A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10120.84 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINTAS HERNAN I,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,18333.33 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2396.75 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBLES ARMANDO,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,9288.9 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RORICK LISA A,3-Jan-18,31-Mar-18,CASEWORKER DIRECTOR,12222.23 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUBINFIELD SARAH E.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31777.77 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIACA SIOBHAN C,3-Jan-18,10-Feb-18,LEGISLATIVE ASSISTANT,4855.55 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,227250.46 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588115,CITIBANK GOV CARD SERVICE,3-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,1805.2 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588115,CITIBANK GOV CARD SERVICE,3-Nov-18,13-Nov-18,MEALS,84.96 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591733,CITIBANK GOV CARD SERVICE,8-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,953.6 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593107,CARLSTROM PETER R.,4-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,100.33 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593112,SIACA SIOBHAN C.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,14.86 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597993,CARLSTROM PETER R.,31-Jan-18,31-Jan-18,MEALS,38.3 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597993,CARLSTROM PETER R.,12-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,213.59 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598848,SIACA SIOBHAN C.,16-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,52.82 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598849,LOPEZ JACQUELINE M.,4-Jan-18,4-Jan-18,PRIVATE AUTO MILEAGE,64.86 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598849,LOPEZ JACQUELINE M.,6-Jan-18,5-Feb-18,PRIVATE AUTO MILEAGE,608.22 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598850,LOPEZ JACQUELINE M.,29-Jan-18,2-Feb-18,MEALS,133.61 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598850,LOPEZ JACQUELINE M.,29-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,54.67 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598850,LOPEZ JACQUELINE M.,1-Feb-18,3-Feb-18,TAXI/PARKING/TOLLS,79.5 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598852,CITIBANK GOV CARD SERVICE,8-Jan-18,3-Feb-18,COMMERCIAL TRANSPORTATION,4514.2 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598852,CITIBANK GOV CARD SERVICE,17-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,22.24 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601174,RORICK LISA A.,30-Jan-18,2-Feb-18,MEALS,76.64 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601174,RORICK LISA A.,17-Jan-18,8-Feb-18,PRIVATE AUTO MILEAGE,179.85 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601174,RORICK LISA A.,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,20.02 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607187,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,713 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607187,CITIBANK GOV CARD SERVICE,28-Jan-18,23-Feb-18,LODGING,3399.04 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607187,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,MEALS,100.85 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607187,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,CAR RENTAL,242.13 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607187,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,GASOLINE,16.28 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607187,CITIBANK GOV CARD SERVICE,1-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,54.95 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607186,CITIBANK GOV CARD SERVICE,16-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,706.05 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607186,CITIBANK GOV CARD SERVICE,11-Jan-18,16-Jan-18,MEALS,63.17 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607204,CARLSTROM PETER R.,6-Feb-18,1-Mar-18,PRIVATE AUTO MILEAGE,278.22 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607214,KEPLINGER PATRICK C.,28-Jan-18,3-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607214,KEPLINGER PATRICK C.,2-Mar-18,3-Mar-18,LODGING,187.99 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607214,KEPLINGER PATRICK C.,28-Jan-18,3-Feb-18,MEALS,110.27 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607214,KEPLINGER PATRICK C.,4-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,538.46 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607214,KEPLINGER PATRICK C.,9-Feb-18,7-Mar-18,PRIVATE AUTO MILEAGE,885.63 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607214,KEPLINGER PATRICK C.,28-Jan-18,3-Feb-18,TAXI/PARKING/TOLLS,119 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607495,RUBINFIELD SARAH E.,1-Mar-18,3-Mar-18,LODGING,218.09 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607495,RUBINFIELD SARAH E.,20-Feb-18,20-Feb-18,MEALS,19.25 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607518,CITIBANK GOV CARD SERVICE,30-Jan-18,3-Mar-18,COMMERCIAL TRANSPORTATION,1220.3 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607518,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,MEALS,6.99 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607518,CITIBANK GOV CARD SERVICE,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,14.24 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608771,ALEMAN JASMIN L.,28-Feb-18,6-Mar-18,MEALS,38.77 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608771,ALEMAN JASMIN L.,5-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,43.6 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608771,ALEMAN JASMIN L.,2-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,16.35 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608771,ALEMAN JASMIN L.,28-Feb-18,4-Mar-18,TAXI/PARKING/TOLLS,48.26 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608774,ROBLES ARMANDO,31-Jan-18,2-Feb-18,MEALS,9.24 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608774,ROBLES ARMANDO,27-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,65.07 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608774,ROBLES ARMANDO,2-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,61.59 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608774,ROBLES ARMANDO,5-Mar-18,12-Mar-18,PRIVATE AUTO MILEAGE,238.6 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608774,ROBLES ARMANDO,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,11.98 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608783,LOPEZ JACQUELINE M.,8-Feb-18,5-Mar-18,PRIVATE AUTO MILEAGE,736.3 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608783,LOPEZ JACQUELINE M.,9-Mar-18,11-Mar-18,PRIVATE AUTO MILEAGE,152.6 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,19383.74 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.25 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.51 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597994,NICKSON MICHAEL,15-Dec-17,17-Jan-18,UTILITIES,727.88 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972177,ADEYEMI AND YGUNDE OMILANA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5500 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC NATIONAL BUSINESS,29-Dec-17,26-Jan-18,UTILITIES,484.35 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601177,VERIZON WIRELESS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,524.26 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601179,DCS CONGRESSIONAL LLC,17-Jan-18,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,4111.51 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601658,SOUTHERN CALIFORNIA EDISON,17-Jan-18,14-Feb-18,UTILITIES,656.34 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),940.23 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.99 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,14.93 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605513,RUBINFIELD SARAH E.,3-Mar-18,3-Mar-18,TEMPORARY SPACE RENTAL,6000 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605536,CITIBANK GOV CARD SERVICE,3-Jan-18,12-Jan-18,UTILITIES,18.05 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0607187,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,UTILITIES,12.99 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607496,VERIZON WIRELESS,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,524.26 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980027,ADEYEMI AND YGUNDE OMILANA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5500 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,26-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,103.3 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.25 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609277,QUINTAS HERNAN I.,28-Feb-18,5-Mar-18,EQUIP RENTAL (EFF 1/3/03),1119.81 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),801.32 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27383.23 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),15 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),58.3 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 5M9DAFAJD,27-Jan-18,28-Feb-18,ADVERTISEMENTS,500 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK U4L58FAJD,27-Jan-18,28-Feb-18,ADVERTISEMENTS,250 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),148 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,971.3 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0597991,I SHRED,12-Jan-18,12-Jan-18,JANITORIAL AND MAINT SERV,45 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971653,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EB 2018 SOCAL ENERGY,29-Dec-17,26-Jan-18,TRAINING,50 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EB 2018 SOCAL ENERGY,29-Dec-17,26-Jan-18,TRAINING,50 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601173,I SHRED,8-Feb-18,8-Feb-18,JANITORIAL AND MAINT SERV,45 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,E0601653,ADT SECURITY SERVICES,15-Jan-18,14-Feb-18,SECURITY SERVICE,162.1 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,E0601654,ADT SECURITY SERVICES,15-Feb-18,14-Mar-18,SECURITY SERVICE,164.44 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,E0602610,EDUVIGUES PRADO,5-Jan-18,26-Jan-18,JANITORIAL AND MAINT SERV,560 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607213,ADT SECURITY SERVICES,15-Mar-18,14-Apr-18,SECURITY SERVICE,120.77 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607497,EDUVIGUES PRADO,5-Feb-18,26-Feb-18,JANITORIAL AND MAINT SERV,560 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INT IN WANDERING WELL,27-Jan-18,28-Feb-18,TRAINING,500 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979503,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5977.31 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),1036.68 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597992,SPARKLETTS & SIERRA SPRINGS,2-Jan-18,16-Jan-18,WATER,91.17 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,HABITATION EXPENSE,566.9 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),44.49 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APPLE STORE #R,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),107.7 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DESERT VALLEYS BUILDER,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,34 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MICHAELS.COM,29-Dec-17,26-Jan-18,HABITATION EXPENSE,1247.4 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PANERA BREAD,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,169.81 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PANERA BREAD #,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,73.97 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SQ SQ DESERT PATROLM,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,15 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STATERBROS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,8.98 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WWW COSTCO COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1831.73 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975459,CITIBANK P CARD,29-Dec-17,26-Jan-18,HABITATION EXPENSE,-1814.3 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975459,CITIBANK P CARD,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-1939.43 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,48 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602598,QUINTAS HERNAN I.,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),448.2 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-30 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),1037.67 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602691,SPARKLETTS & SIERRA SPRINGS,30-Jan-18,13-Feb-18,WATER,97.46 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607214,KEPLINGER PATRICK C.,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,20.95 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607495,RUBINFIELD SARAH E.,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,14 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMERINDIAN MSM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,504.74 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CAPITOL HOST (RIDGEWEL,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,1258.5 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CORNER BAKERY,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,366.9 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GOOD STUFF EATERY,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,145.9 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HILL COUNTRY BARBECUE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,580.06 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INKA SCREEN PRINTING,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),902.63 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MICHAELS.COM,27-Jan-18,28-Feb-18,HABITATION EXPENSE,-180.49 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-RALPHS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,49.89 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STARBUCKS STORE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,33.9 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE ITALIAN STORE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,317.91 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980439,CAPITOL MARKING PRODUCTS INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,90 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,68 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),69.37 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7275.69 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,314.4 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,9-Feb-18,MAINTENANCE / REPAIRS,22.95 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,243 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,243 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,823.35 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,310334.41 2018 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,310334.41 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,29.19 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,7350.94 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,7380.13 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALEMAN JASMIN L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNETT IV ROSS H,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLSTROM PETER R,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,250 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOTY ERIN M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,488.89 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,109.33 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEASLEY JESSICA L,1-Jan-18,2-Jan-18,SCHEDULER,263.89 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEPLINGER PATRICK C,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,388.89 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ JACQUELINE M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,433.33 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACFARLANE ALEXANDRA,1-Jan-18,2-Jan-18,PRESS SECRETARY,288.89 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARTIDA DEYSSI R,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORROA GARCIA IVELISSE A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,208.33 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINTAS HERNAN I,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,416.67 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBLES ARMANDO,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,211.11 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RORICK LISA A,1-Jan-18,2-Jan-18,CASEWORKER DIRECTOR,277.78 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUBINFIELD SARAH E.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,722.22 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIACA SIOBHAN C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255.56 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5148.22 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0577247,CITIBANK GOV CARD SERVICE,28-Sep-17,26-Oct-17,COMMERCIAL TRANSPORTATION,3660.4 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0577247,CITIBANK GOV CARD SERVICE,24-Sep-17,29-Sep-17,LODGING,1562.95 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0577247,CITIBANK GOV CARD SERVICE,28-Sep-17,26-Oct-17,MEALS,137.72 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0583597,SIACA SIOBHAN C.,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,15.62 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588200,CITIBANK GOV CARD SERVICE,29-Oct-17,28-Nov-17,COMMERCIAL TRANSPORTATION,991.4 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588200,CITIBANK GOV CARD SERVICE,27-Nov-17,28-Nov-17,LODGING,281.3 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583593,ALEMAN JASMIN L.,8-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,23 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583593,ALEMAN JASMIN L.,2-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,25.15 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583593,ALEMAN JASMIN L.,2-Nov-17,8-Nov-17,PRIVATE AUTO MILEAGE,1.71 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583593,ALEMAN JASMIN L.,3-Nov-17,15-Nov-17,PRIVATE AUTO MILEAGE,26.75 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583593,ALEMAN JASMIN L.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583593,ALEMAN JASMIN L.,12-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,4.66 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589824,CITIBANK GOV CARD SERVICE,20-Dec-17,27-Dec-17,COMMERCIAL TRANSPORTATION,765.6 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592172,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,3108.8 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592172,CITIBANK GOV CARD SERVICE,27-Nov-17,28-Nov-17,LODGING,312.18 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592172,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,MEALS,138.42 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593098,HEASLEY JESSICA L.,11-Apr-17,14-Apr-17,LODGING,476.22 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593098,HEASLEY JESSICA L.,17-May-17,20-May-17,LODGING,1020.91 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593098,HEASLEY JESSICA L.,20-May-17,20-May-17,GASOLINE,13.12 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593098,HEASLEY JESSICA L.,3-Apr-17,3-Apr-17,PRIVATE AUTO MILEAGE,33.17 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593098,HEASLEY JESSICA L.,27-Jun-17,27-Jun-17,PRIVATE AUTO MILEAGE,33.17 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593098,HEASLEY JESSICA L.,28-Jul-17,28-Jul-17,PRIVATE AUTO MILEAGE,33.17 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593098,HEASLEY JESSICA L.,12-Sep-17,12-Sep-17,PRIVATE AUTO MILEAGE,33.17 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593102,CARLSTROM PETER R.,11-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,138.99 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0589848,CITIBANK GOV CARD SERVICE,22-Dec-17,1-Jan-18,COMMERCIAL TRANSPORTATION,947.6 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0589848,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,26.94 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598851,LOPEZ JACQUELINE M.,7-Dec-17,23-Dec-17,PRIVATE AUTO MILEAGE,507.72 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607211,KEPLINGER PATRICK C.,16-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,61.53 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607211,KEPLINGER PATRICK C.,4-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,232.19 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14645.66 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.34 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585829,SOUTHERN CALIFORNIA EDISON,15-Nov-17,15-Dec-17,UTILITIES,638.42 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966105,ADEYEMI AND YGUNDE OMILANA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5500 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589885,VERIZON WIRELESS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,524.26 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0589848,CITIBANK GOV CARD SERVICE,31-Oct-17,31-Oct-17,UTILITIES,12.99 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),835.3 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC NATIONAL BUSINESS,29-Dec-17,30-Dec-17,UTILITIES,484.96 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601180,ADEYEMI AND YGUNDE OMILANA,22-Sep-17,26-Dec-17,UTILITIES,91.8 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605537,CITIBANK GOV CARD SERVICE,13-Jan-17,2-Jan-18,UTILITIES,640.9 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8894.97 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0598219,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,70 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601170,PATRIOT CONTACT INC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,9293.88 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601172,PATRIOT CONTACT INC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,13542.54 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0601167,PATRIOT CONTACT INC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,8840.52 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0601171,PATRIOT CONTACT INC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,17724.48 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,49471.42 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583596,EDUVIGUES PRADO,6-Nov-17,28-Nov-17,JANITORIAL AND MAINT SERV,560 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583594,ADT SECURITY SERVICES,15-Dec-17,14-Jan-18,SECURITY SERVICE,156.21 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583595,I SHRED,14-Dec-17,14-Dec-17,JANITORIAL AND MAINT SERV,45 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965564,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589883,EDUVIGUES PRADO,4-Dec-17,18-Dec-17,JANITORIAL AND MAINT SERV,560 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3181.21 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583598,ARNETT IV ROSS H.,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,56 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582636,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,68 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0585828,DCS CONGRESSIONAL LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,10800 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),42.51 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),461.96 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),358.35 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DESERT VALLEYS BUILDER,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),75 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GREATER CV CHAMBER,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,129 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MICHAELS STORES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),183.74 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589833,CONNECTION,21-Sep-17,21-Sep-17,OFFICE SUPPLIES (OUTSIDE),411.95 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589836,CONNECTION,25-Oct-17,25-Oct-17,OFFICE SUPPLIES (OUTSIDE),115.7 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589865,SPARKLETTS & SIERRA SPRINGS,5-Dec-17,19-Dec-17,WATER,115.93 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593098,HEASLEY JESSICA L.,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),41.23 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),1024.48 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598851,LOPEZ JACQUELINE M.,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,30 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMER PUB HEALTH ASSOC,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1239 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BNR POPULAR SCIENCE,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HARVARD EVENT MANAGEME,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,22.75 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NAT NATL GEO HISTORY,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,24 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEJM MASS MED SOCIETY,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,189 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NPG SCIENTIFICAMERICAN,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,104.69 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-REI ELSEVIER HEALTH SC,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,362.72 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUB WASHPOST DIGITAL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,158.63 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE VALLEY CHRONICLE,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,292.95 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975459,CITIBANK P CARD,29-Dec-17,2-Jan-18,HABITATION EXPENSE,1814.3 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975459,CITIBANK P CARD,29-Dec-17,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),1939.43 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976105,QUALITY WINDOW SOLUTIONS INC,15-Dec-17,15-Dec-17,HABITATION EXPENSE QTY - 21,6747 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607205,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),229 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607206,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),1773.08 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607207,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),1846.37 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607208,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),368.8 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607209,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),248.85 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607210,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),2330.79 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608545,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),91.55 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980827,CAPITOL MARKING PRODUCTS INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,112.5 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980959,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),289.99 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),599.99 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,37065.17 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,289.99 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,599.99 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980959,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-289.99 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-599.99 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981292,DELL MARKETING LP,26-Jan-18,26-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,8957.5 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8957.5 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,134744.28 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,134744.28 2015 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,970752,CDW GOVERNMENT INC. C/O ISM IN,2-May-16,2-May-16,OFFICE SUPPLIES (OUTSIDE),160 2015 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,160 2015 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,160 2015 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,160 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,116.74 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-29.75 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,236.05 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-30.3 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,292.74 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AKWARA NGOZI D,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,1711.1 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AKWARA NGOZI D,18-Jan-18,28-Feb-18,PART-TIME EMPLOYEE (OTHER COMPENSATION),1000 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANTHONY EDWARD,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,1222.23 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER MICHAEL,3-Jan-18,31-Mar-18,OUTREACH DIRECTOR,15888.9 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWER JUSTIN N,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASSISTANT,13444.43 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUGGINS CORI L.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,15888.9 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALES B W.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,20777.77 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEITLINGER DAVID A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEAHY WYNNE V,3-Jan-18,31-Mar-18,STAFF ASSIST/DIGITAL ASSIST,9044.43 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENNON JAIME,3-Jan-18,31-Mar-18,DIRECTOR OF COMMUNICATIONS,19066.67 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARIN DIEGO F,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER ASHLEY A,3-Jan-18,31-Mar-18,DIR OF GOVERNMENT & BUSINESS,15888.9 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OURSLER TARA L.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHAUP ELLIOTT R,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT/SCHEDULER,14666.67 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLEASANT-JONES GEORGE C,3-Jan-18,31-Mar-18,COMMUNITY AFFAIRS LIAISON,15155.57 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRONG KENDALL E.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT/LEG. COR,10266.67 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUART JASMINE M,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,11733.33 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATES LYNN J.,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,12711.1 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,241144.93 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593212,PLEASANT-JONES GEORGE C.,10-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,42.8 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594841,MARIN DIEGO F.,9-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,71.26 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595324,OURSLER TARA L.,18-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,16 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595324,OURSLER TARA L.,9-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,121.68 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595323,HEITLINGER DAVID A.,12-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,97.91 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0593173,OURSLER TARA L.,10-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,160 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0593173,OURSLER TARA L.,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,14 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596715,MEYER ASHLEY A.,5-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,358.24 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600621,BAKER MICHAEL,12-Jan-18,5-Feb-18,PRIVATE AUTO MILEAGE,187.48 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600627,PHAUP ELLIOTT R.,29-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,88.81 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601319,HON. C.A. DUTCH RUPPERSBERGER,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,298 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602068,OURSLER TARA L.,18-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,81 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601974,OURSLER TARA L.,31-Jan-18,15-Feb-18,COMMERCIAL TRANSPORTATION,118 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0601974,OURSLER TARA L.,30-Jan-18,15-Feb-18,TAXI/PARKING/TOLLS,62.01 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605257,MARIN DIEGO F.,3-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,37.02 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605151,PHAUP ELLIOTT R.,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,29.96 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605151,PHAUP ELLIOTT R.,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,11.98 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605153,MEYER ASHLEY A.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,25 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605154,MEYER ASHLEY A.,5-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,230.53 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605160,OURSLER TARA L.,14-Feb-18,14-Feb-18,COMMERCIAL TRANSPORTATION,80 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605160,OURSLER TARA L.,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,10.09 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605164,BROWER JUSTIN,19-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,63.94 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605159,OURSLER TARA L.,18-Jan-18,7-Feb-18,COMMERCIAL TRANSPORTATION,106 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605159,OURSLER TARA L.,9-Jan-18,7-Feb-18,TAXI/PARKING/TOLLS,145.16 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0611198,PLEASANT-JONES GEORGE C.,14-Mar-18,14-Mar-18,PRIVATE AUTO MILEAGE,23.01 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0611199,PLEASANT-JONES GEORGE C.,12-Mar-18,12-Mar-18,PRIVATE AUTO MILEAGE,9.68 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0611199,PLEASANT-JONES GEORGE C.,12-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,14 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611181,GONZALES B W.,1-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,115.56 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611185,OURSLER TARA L.,28-Feb-18,14-Mar-18,COMMERCIAL TRANSPORTATION,196 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611185,OURSLER TARA L.,28-Feb-18,19-Mar-18,TAXI/PARKING/TOLLS,249.81 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612005,BAKER MICHAEL,21-Feb-18,12-Mar-18,PRIVATE AUTO MILEAGE,195.81 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3260.74 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966125,ATAPCO PADONIA LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5914.1 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593177,COMCAST,8-Jan-18,7-Feb-18,UTILITIES,197.01 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593178,COMCAST,8-Dec-17,7-Jan-18,UTILITIES,194.53 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600609,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,32.84 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600614,VERIZON,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,489.28 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972197,ATAPCO PADONIA LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5914.1 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),830.04 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),43.96 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605158,AVAYA,27-Jan-18,2-Jan-19,TELECOMSRV/EQ/TOLL CHARGE,632.7 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980046,ATAPCO PADONIA LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5914.1 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611203,COMCAST,8-Mar-18,7-Apr-18,UTILITIES,197.01 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0611191,VERIZON,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,8.95 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0611202,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,32.84 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),840.9 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),33.76 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21558.62 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),19.2 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611200,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,62.5 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611201,DAVID L ANDRUKITIS INC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,121.7 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965600,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965601,CAPITOL IDEA TECHNOLOGY INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1400 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971686,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971687,CAPITOL IDEA TECHNOLOGY INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1400 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0593209,BALTIMORE COUNTY MARYLAND,1-Feb-17,1-Feb-18,JANITORIAL AND MAINT SERV,17 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979536,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979537,CAPITOL IDEA TECHNOLOGY INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1400 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9797 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593193,HAGUE QUALITY WATER OF MD INC,7-Jan-18,6-Feb-18,WATER,63 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593205,THE WASHINGTON POST,3-Jan-18,19-Jun-18,PUBLICATIONS/REFERENCE MAT'L,230.4 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593191,HAGUE QUALITY WATER OF MD INC,8-Jan-18,7-Feb-18,WATER,63 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jan-18,AP,E0593217,POLITICO LLC,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,10385 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),140.11 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596719,OURSLER TARA L.,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,250 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600618,THE AEGIS,5-Feb-18,30-Mar-18,PUBLICATIONS/REFERENCE MAT'L,33.79 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600623,HAGUE QUALITY WATER OF MD INC,8-Feb-18,7-Mar-18,WATER,63 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600626,HAGUE QUALITY WATER OF MD INC,7-Feb-18,6-Mar-18,WATER,63 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600625,BAKER MICHAEL,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,20 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600606,STRONG KENDALL E.,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),215.48 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601322,BAKER MICHAEL,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),6.1 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0601974,OURSLER TARA L.,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),158.99 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0601974,OURSLER TARA L.,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),5.18 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-126 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),405.12 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605151,PHAUP ELLIOTT R.,6-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),57.2 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605161,JEFFERSONIAN,13-Feb-18,11-Sep-18,PUBLICATIONS/REFERENCE MAT'L,18.75 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0611177,HAGUE QUALITY WATER OF MD INC,7-Mar-18,6-Apr-18,WATER,63 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0611189,THE AEGIS,27-Feb-18,16-May-18,PUBLICATIONS/REFERENCE MAT'L,33.79 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0611192,CAPITOL IDEA TECHNOLOGY INC,19-Mar-18,19-Mar-18,OFFICE SUPPLIES (OUTSIDE),3090 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0611187,GONZALES B W.,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,25.01 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611195,HAGUE QUALITY WATER OF MD INC,8-Mar-18,7-Apr-18,WATER,63 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611196,THE WASHINGTON POST,3-Jan-18,18-Jul-18,PUBLICATIONS/REFERENCE MAT'L,230.4 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611179,OFFICE DEPOT BUSINESS CREDIT,16-Feb-18,16-Feb-18,WATER,11.98 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611179,OFFICE DEPOT BUSINESS CREDIT,16-Feb-18,16-Feb-18,FOOD & BEVERAGE,25.87 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611179,OFFICE DEPOT BUSINESS CREDIT,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),61.94 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611194,GONZALES B W.,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),75.07 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612004,CAPITOL IDEA TECHNOLOGY INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),576.97 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-93 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),263.24 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,16479.39 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,292655.12 2018 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,292655.12 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,446.62 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,446.62 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AKWARA NGOZI D,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,38.89 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANTHONY EDWARD,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,27.78 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER MICHAEL,1-Jan-18,2-Jan-18,OUTREACH DIRECTOR,361.11 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWER JUSTIN N,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASSISTANT,305.56 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUGGINS CORI L.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,361.11 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALES B W.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,472.22 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEITLINGER DAVID A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEAHY WYNNE V,1-Jan-18,2-Jan-18,STAFF ASSIST/DIGITAL ASSIST,205.56 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENNON JAIME,1-Jan-18,2-Jan-18,DIRECTOR OF COMMUNICATIONS,433.33 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARIN DIEGO F,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER ASHLEY A,1-Jan-18,2-Jan-18,DIR OF GOVERNMENT & BUSINESS,361.11 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OURSLER TARA L.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHAUP ELLIOTT R,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT/SCHEDULER,333.33 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLEASANT-JONES GEORGE C,1-Jan-18,2-Jan-18,COMMUNITY AFFAIRS LIAISON,344.44 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRONG KENDALL E.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT/LEG. COR,233.33 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUART JASMINE M,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,266.67 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATES LYNN J.,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,288.89 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5457.84 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583099,BAKER MICHAEL,13-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,35.31 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583142,MARIN DIEGO F.,29-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,99.08 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583142,MARIN DIEGO F.,29-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,18.4 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583144,LENNON JAIME,16-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,63.13 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583144,LENNON JAIME,27-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,12 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583100,BAKER MICHAEL,11-Nov-17,11-Dec-17,PRIVATE AUTO MILEAGE,337.05 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583098,CITIBANK GOV CARD SERVICE,10-Oct-17,10-Oct-17,COMMERCIAL TRANSPORTATION,54 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593190,OURSLER TARA L.,6-Sep-17,26-Sep-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593197,OURSLER TARA L.,1-Jun-17,14-Jun-17,PRIVATE AUTO MILEAGE,48.15 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593198,OURSLER TARA L.,24-Oct-17,15-Nov-17,PRIVATE AUTO MILEAGE,48.15 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593199,OURSLER TARA L.,3-May-17,24-May-17,PRIVATE AUTO MILEAGE,162.64 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593200,OURSLER TARA L.,24-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593201,PLEASANT-JONES GEORGE C.,8-Nov-17,8-Nov-17,PRIVATE AUTO MILEAGE,11.24 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593211,GONZALES B W.,19-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,29 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593218,MEYER ASHLEY A.,5-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,174.04 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593219,MEYER ASHLEY A.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,13 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593180,OURSLER TARA L.,28-Feb-17,9-Mar-17,PRIVATE AUTO MILEAGE,48.15 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593187,OURSLER TARA L.,6-Jul-17,26-Jul-17,PRIVATE AUTO MILEAGE,96.3 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593182,OURSLER TARA L.,4-Jan-17,20-Jan-17,PRIVATE AUTO MILEAGE,80.25 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595320,HEITLINGER DAVID A.,10-Nov-17,10-Nov-17,PRIVATE AUTO MILEAGE,41.2 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595325,OURSLER TARA L.,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,8 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595325,OURSLER TARA L.,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,20.73 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595326,OURSLER TARA L.,8-Nov-17,9-Nov-17,TAXI/PARKING/TOLLS,42.73 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0593173,OURSLER TARA L.,20-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,30 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0593173,OURSLER TARA L.,20-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,19.1 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595321,HEITLINGER DAVID A.,18-Oct-17,18-Oct-17,PRIVATE AUTO MILEAGE,41.73 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595322,HEITLINGER DAVID A.,21-Sep-17,25-Sep-17,PRIVATE AUTO MILEAGE,116.1 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596707,GONZALES B W.,25-Sep-17,25-Sep-17,PRIVATE AUTO MILEAGE,81.32 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596707,GONZALES B W.,17-Oct-17,19-Oct-17,PRIVATE AUTO MILEAGE,107.54 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601317,HON. C.A. DUTCH RUPPERSBERGER,31-Oct-17,28-Nov-17,PRIVATE AUTO MILEAGE,205.98 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601318,HON. C.A. DUTCH RUPPERSBERGER,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,259.48 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602069,OURSLER TARA L.,29-Nov-17,8-Dec-17,COMMERCIAL TRANSPORTATION,110 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602069,OURSLER TARA L.,29-Nov-17,12-Dec-17,TAXI/PARKING/TOLLS,62.58 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2540.58 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583133,COMCAST,24-Dec-17,23-Jan-18,UTILITIES,194.53 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0583077,VERIZON NEW JERSEY INC,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,495.4 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593216,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,32.94 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),845.37 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),36.72 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0593202,VERIZON,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,485.05 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0594840,ATAPCO PADONIA LLC,1-Jun-17,31-Dec-17,UTILITIES,8954.55 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11185.81 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0593213,DAVID L ANDRUKITIS INC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,80 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0593214,DAVID L ANDRUKITIS INC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,48.5 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593206,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,157.5 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600605,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,608.11 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600611,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,1497.5 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600628,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,40 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2431.61 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583074,HAGUE QUALITY WATER OF MD INC,8-Dec-17,8-Jan-18,WATER,63 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583145,HAGUE QUALITY WATER OF MD INC,7-Dec-17,6-Jan-18,WATER,63 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0583067,THE AEGIS,21-Nov-17,17-Jan-18,PUBLICATIONS/REFERENCE MAT'L,33.79 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0583073,HAGUE QUALITY WATER OF MD INC,8-Oct-17,7-Nov-17,WATER,63 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0583082,SOUTHWEST DISTRIBUTION INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1636 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589110,STUART JASMINE M.,28-Nov-17,28-Nov-17,FOOD & BEVERAGE,194.44 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589111,STUART JASMINE M.,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,524.7 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593179,THE AEGIS,19-Dec-17,9-Feb-18,PUBLICATIONS/REFERENCE MAT'L,50.68 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593188,DUGGINS CORI L.,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),212.87 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jan-18,AP,E0593207,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594839,CAPITOL IDEA TECHNOLOGY INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),2085 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0594843,DUGGINS CORI L.,12-Dec-17,12-Dec-17,HABITATION EXPENSE,22.39 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595318,GONZALES B W.,26-Nov-17,5-Dec-17,FOOD & BEVERAGE,170.29 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0593189,OFFICE DEPOT BUSINESS CREDIT,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,29.98 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0593189,OFFICE DEPOT BUSINESS CREDIT,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),287.17 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970100,OFFICE DEPOT BUSINESS CREDIT,1-Nov-17,1-Nov-17,FOOD & BEVERAGE,43.06 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970100,OFFICE DEPOT BUSINESS CREDIT,26-Oct-17,14-Nov-17,OFFICE SUPPLIES (OUTSIDE),25.48 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596720,GONZALES B W.,8-Oct-17,8-Oct-17,FOOD & BEVERAGE,25.9 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596717,OURSLER TARA L.,31-Dec-17,31-Dec-17,HABITATION EXPENSE,117.65 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596717,OURSLER TARA L.,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),591.81 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600604,THE WASHINGTON POST,2-Jan-18,19-Jun-18,PUBLICATIONS/REFERENCE MAT'L,230.4 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601320,OFFICE DEPOT BUSINESS CREDIT,28-Dec-17,28-Dec-17,FOOD & BEVERAGE,27.58 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601320,OFFICE DEPOT BUSINESS CREDIT,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),461.99 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602069,OURSLER TARA L.,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),61.72 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611193,GONZALES B W.,4-Dec-17,3-Dec-18,PUBLICATIONS/REFERENCE MAT'L,102.58 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,13064.48 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Feb-18,AP,E0596708,OURSLER TARA L.,2-Jan-18,2-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,2032 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Feb-18,AP,E0596717,OURSLER TARA L.,28-Dec-17,27-Dec-21,WARRANTIES,53.46 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Feb-18,AP,E0596709,OURSLER TARA L.,28-Dec-17,28-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,2142 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Feb-18,AP,E0596706,OURSLER TARA L.,28-Dec-17,28-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,549 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,E0602046,OURSLER TARA L.,27-Nov-17,27-Nov-17,FURNITURE AND FIXTURE LESS THAN $25 000,1700.07 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6476.53 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,41603.47 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,41603.47 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,36.21 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-8.75 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,128.81 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-7.3 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,148.97 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANIMLEY KINGSLEY T,3-Jan-18,4-Jan-18,SPECIAL ASSISTANT,353.33 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEARDEN LALIQUE,3-Jan-18,31-Mar-18,OFFICE COORDINATOR,10755.57 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOUNTAIN MELVIN R.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,8800 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAVIN-PARKS INGRID Y.,3-Jan-18,31-Mar-18,DEPTY DIR OF ADMIN & OPERATION,18333.33 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAVIN-PARKS INGRID Y.,3-Jan-18,31-Jan-18,DEPTY DIR OF ADMIN & OPERATION (OTHER COMPENSATION),3270 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANGE ROBYN E,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22000 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL ROSEMARY,3-Jan-18,31-Mar-18,PERSONAL SECRETARY/EXEC ASST,13444.43 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL DOROTHY,3-Jan-18,31-Mar-18,SR. CONSTITUENT SERVICES ASSOC,14177.77 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON RYAN M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,21266.67 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSHALL JOHN P.,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,13444.43 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOLLUM SANDRA S,3-Jan-18,31-Mar-18,RECEPTIONIST,8311.1 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTLEY ESSENCE R,3-Jan-18,31-Mar-18,ASST. TO CONG./STAFF ASSISTANT,9411.1 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTLEY ESSENCE R,3-Jan-18,30-Jan-18,ASST. TO CONG./STAFF ASSISTANT (OTHER COMPENSATION),2445 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS NAOMI L.,3-Jan-18,31-Mar-18,DIRECTOR ADMIN & OPERATIONS,20044.43 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS NAOMI L.,3-Jan-18,31-Jan-18,DIRECTOR ADMIN & OPERATIONS (OTHER COMPENSATION),3270 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANDYA NISHITH K,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18333.33 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANDYA NISHITH K,3-Jan-18,30-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),815 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON DEAN P,25-Jan-18,30-Jan-18,CHIEF OF STAFF,-2806.85 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON DEAN P,25-Jan-18,30-Jan-18,CHIEF OF STAFF,2806.85 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLAS-KIMBLE YARDLY,3-Jan-18,31-Mar-18,CHIEF OF STAFF,27456 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLAS-KIMBLE YARDLY,3-Jan-18,31-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),3841.25 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPARKMAN WALTER,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2898.13 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULEMAN M Y.,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,16822.96 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEAGUE JAMES F,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES ASSOC,10144.43 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,249638.26 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964947,LEXUS FINANCIAL SERVICES,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,993.4 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593255,JOHNSON RYAN M.,9-Jan-18,11-Jan-18,MEALS,40.82 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593255,JOHNSON RYAN M.,8-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,134.55 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971100,LEXUS FINANCIAL SERVICES,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,993.4 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601545,JOHNSON RYAN M.,16-Jan-18,22-Jan-18,MEALS,190.95 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601546,JOHNSON RYAN M.,23-Jan-18,31-Jan-18,MEALS,25.42 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601546,JOHNSON RYAN M.,29-Jan-18,29-Jan-18,MEALS,27.53 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601546,JOHNSON RYAN M.,23-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,131.09 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601574,JOHNSON RYAN M.,15-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,17.44 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601574,JOHNSON RYAN M.,15-Jan-18,21-Jan-18,TAXI/PARKING/TOLLS,83.98 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601587,JOHNSON RYAN M.,5-Feb-18,8-Feb-18,MEALS,51.76 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601587,JOHNSON RYAN M.,4-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,69.1 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605440,JOHNSON RYAN M.,26-Feb-18,28-Feb-18,MEALS,24.05 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605440,JOHNSON RYAN M.,1-Mar-18,1-Mar-18,MEALS,12.78 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605440,JOHNSON RYAN M.,26-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,92.19 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605441,JOHNSON RYAN M.,13-Feb-18,16-Feb-18,MEALS,61.25 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605441,JOHNSON RYAN M.,12-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,13.08 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605441,JOHNSON RYAN M.,13-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,140.92 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605431,POLLAS-KIMBLE YARDLY,3-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,14.55 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605431,POLLAS-KIMBLE YARDLY,4-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,61.07 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605436,SULEMAN M Y.,9-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,155.52 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605436,SULEMAN M Y.,23-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,36 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605437,SULEMAN M Y.,9-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,126.36 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605437,SULEMAN M Y.,10-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,14 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,978951,LEXUS FINANCIAL SERVICES,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,993.4 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610385,CITIBANK GOV CARD SERVICE,3-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,2355.36 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610385,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,-125.3 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610385,CITIBANK GOV CARD SERVICE,8-Jan-18,23-Jan-18,LODGING,2107.72 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610385,CITIBANK GOV CARD SERVICE,8-Jan-18,9-Jan-18,MEALS,78.3 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610385,CITIBANK GOV CARD SERVICE,4-Jan-18,4-Jan-18,CAR RENTAL,78.37 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610385,CITIBANK GOV CARD SERVICE,3-Jan-18,25-Jan-18,GASOLINE,141.81 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9140.87 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965925,ALFRED L SEIB,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5500 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,42.18 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.02 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972000,ALFRED L SEIB,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5500 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1434.41 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),72.46 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),35.61 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604906,AT&T,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2333.32 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604907,AT&T,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1793.39 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,26.12 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604908,COMCAST,8-Feb-18,7-Mar-18,UTILITIES,211.61 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604909,COMCAST,8-Jan-18,7-Feb-18,UTILITIES,211.61 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979849,ALFRED L SEIB,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5500 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1418.95 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),31.67 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24436.85 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),45.5 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),97.2 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,142.7 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971673,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979523,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0609399,INSURANCE SUPPORT CENTER,21-Mar-18,21-Sep-18,INSURANCE,1777.42 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0610139,TERMINIX INTERNATIONAL,20-Feb-18,20-Feb-18,JANITORIAL AND MAINT SERV,58 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0610140,TERMINIX INTERNATIONAL,11-Jan-18,11-Jan-18,JANITORIAL AND MAINT SERV,58 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5613.42 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),206.2 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,970038,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SQUARE SQ LAVAG,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,349.7 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,60.92 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),87.64 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),469.75 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,20-Jan-18,20-Jan-18,FOOD & BEVERAGE,20.84 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,78.59 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,20-Jan-18,20-Jan-18,OFFICE SUPPLIES (OUTSIDE),65.79 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),873.83 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),19.51 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605441,JOHNSON RYAN M.,16-Feb-18,16-Feb-18,FOOD & BEVERAGE,6.98 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605448,CISION US INC,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,3500 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,52.86 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HOO HOOTSUITE MEDIA I,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,241.11 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TARGET,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),154.34 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,60.92 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,61.9 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),267.88 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),169.05 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),48.46 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12699.27 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,379.67 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,379.67 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,379.67 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1139.01 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,302959.35 2018 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,302959.35 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,84.99 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,84.99 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANIMLEY KINGSLEY T,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,353.34 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEARDEN LALIQUE,1-Jan-18,2-Jan-18,OFFICE COORDINATOR,244.44 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEARDEN LALIQUE,1-Dec-17,30-Dec-17,OFFICE COORDINATOR (OTHER COMPENSATION),3260 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOUNTAIN MELVIN R.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,200 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOUNTAIN MELVIN R.,1-Dec-17,30-Dec-17,PART-TIME EMPLOYEE (OTHER COMPENSATION),6000 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAVIN-PARKS INGRID Y.,1-Jan-18,2-Jan-18,DEPTY DIR OF ADMIN & OPERATION,416.67 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAVIN-PARKS INGRID Y.,1-Dec-17,30-Dec-17,DEPTY DIR OF ADMIN & OPERATION (OTHER COMPENSATION),-3270 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAVIN-PARKS INGRID Y.,1-Dec-17,30-Dec-17,DEPTY DIR OF ADMIN & OPERATION (OTHER COMPENSATION),6540 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANGE ROBYN E,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANGE ROBYN E,1-Dec-17,30-Dec-17,DISTRICT DIRECTOR (OTHER COMPENSATION),8000 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL ROSEMARY,1-Jan-18,2-Jan-18,PERSONAL SECRETARY/EXEC ASST,305.56 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL ROSEMARY,1-Dec-17,30-Dec-17,PERSONAL SECRETARY/EXEC ASST (OTHER COMPENSATION),3260 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL DOROTHY,1-Jan-18,2-Jan-18,SR. CONSTITUENT SERVICES ASSOC,322.22 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL DOROTHY,1-Dec-17,30-Dec-17,SR. CONSTITUENT SERVICES ASSOC (OTHER COMPENSATION),3260 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON RYAN M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,483.33 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSHALL JOHN P.,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,305.56 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSHALL JOHN P.,1-Nov-17,30-Nov-17,SENIOR POLICY ADVISOR (OTHER COMPENSATION),4890 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOLLUM SANDRA S,1-Jan-18,2-Jan-18,RECEPTIONIST,188.89 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOLLUM SANDRA S,1-Dec-17,30-Dec-17,RECEPTIONIST (OTHER COMPENSATION),1630 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTLEY ESSENCE R,1-Jan-18,2-Jan-18,ASST. TO CONG./STAFF ASSISTANT,213.89 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTLEY ESSENCE R,30-Nov-17,30-Dec-17,ASST. TO CONG./STAFF ASSISTANT (OTHER COMPENSATION),3250 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS NAOMI L.,1-Jan-18,2-Jan-18,DIRECTOR ADMIN & OPERATIONS,455.56 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS NAOMI L.,1-Dec-17,30-Dec-17,DIRECTOR ADMIN & OPERATIONS (OTHER COMPENSATION),-3270 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS NAOMI L.,1-Dec-17,30-Dec-17,DIRECTOR ADMIN & OPERATIONS (OTHER COMPENSATION),6540 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANDYA NISHITH K,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,416.67 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANDYA NISHITH K,30-Dec-17,30-Dec-17,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),3250 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLAS-KIMBLE YARDLY,1-Jan-18,2-Jan-18,CHIEF OF STAFF,624 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLAS-KIMBLE YARDLY,1-Oct-17,25-Oct-17,CHIEF OF STAFF (OTHER COMPENSATION),12225 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLAS-KIMBLE YARDLY,1-Oct-17,30-Dec-17,CHIEF OF STAFF (OTHER COMPENSATION),-3841.25 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPARKMAN WALTER,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,65.87 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULEMAN M Y.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,382.34 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULEMAN M Y.,1-Dec-17,30-Dec-17,DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION),3260 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEAGUE JAMES F,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES ASSOC,230.56 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEAGUE JAMES F,1-Dec-17,30-Dec-17,CONSTITUENT SERVICES ASSOC (OTHER COMPENSATION),3260 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,63952.65 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585826,CITIBANK GOV CARD SERVICE,28-Oct-17,28-Oct-17,COMMERCIAL TRANSPORTATION,280.4 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585826,CITIBANK GOV CARD SERVICE,28-Oct-17,30-Oct-17,MEALS,49.9 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585826,CITIBANK GOV CARD SERVICE,28-Oct-17,28-Oct-17,CAR RENTAL,68.25 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585826,CITIBANK GOV CARD SERVICE,1-Nov-17,1-Nov-17,TAXI/PARKING/TOLLS,5.52 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0585857,JOHNSON RYAN M.,18-Dec-17,22-Dec-17,MEALS,109.53 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0585857,JOHNSON RYAN M.,18-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,109.55 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591104,CITIBANK GOV CARD SERVICE,21-Oct-17,21-Oct-17,CAR RENTAL,101.46 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591104,CITIBANK GOV CARD SERVICE,18-Oct-17,18-Oct-17,TAXI/PARKING/TOLLS,27.37 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593253,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593253,CITIBANK GOV CARD SERVICE,3-Dec-17,26-Dec-17,COMMERCIAL TRANSPORTATION,1562.76 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593253,CITIBANK GOV CARD SERVICE,18-Dec-17,22-Dec-17,LODGING,923 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593253,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,MEALS,25.5 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593253,CITIBANK GOV CARD SERVICE,3-Dec-17,4-Dec-17,CAR RENTAL,87.78 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593253,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,GASOLINE,50 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593253,CITIBANK GOV CARD SERVICE,3-Dec-17,28-Dec-17,GASOLINE,198.5 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593254,CITIBANK GOV CARD SERVICE,1-Dec-17,3-Dec-17,COMMERCIAL TRANSPORTATION,280.4 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593254,CITIBANK GOV CARD SERVICE,3-Dec-17,4-Dec-17,LODGING,243.8 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593254,CITIBANK GOV CARD SERVICE,3-Dec-17,6-Dec-17,MEALS,84.25 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593254,CITIBANK GOV CARD SERVICE,4-Dec-17,5-Dec-17,CAR RENTAL,63.22 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593254,CITIBANK GOV CARD SERVICE,5-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,57.8 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610385,CITIBANK GOV CARD SERVICE,1-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,-125.65 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610385,CITIBANK GOV CARD SERVICE,31-Dec-17,31-Dec-17,GASOLINE,50 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4378.54 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1657.36 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),72.46 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),15.85 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WASTE MGMT WM EZPAY,29-Dec-17,30-Dec-17,UTILITIES,678.02 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0604910,GARY COMER YOUTH CENTER INC,6-Oct-17,6-Oct-17,TEMPORARY SPACE RENTAL,425 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0610141,TERMINIX INTERNATIONAL,13-Dec-17,13-Dec-17,UTILITIES,58 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3064.94 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585824,TERMINIX INTERNATIONAL,7-Nov-17,7-Nov-17,JANITORIAL AND MAINT SERV,58 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969793,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,30-Jun-18,TECHNOLOGY SERVICE CONTRACTS,10710 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0603978,CHA CHAS MANAGEMENT SERVICES LLC,22-Dec-17,29-Dec-17,JANITORIAL AND MAINT SERV,260 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0604721,DUST EM CLEAN MAINTENANCE COMPANY INC,1-Sep-17,30-Sep-17,JANITORIAL AND MAINT SERV,505 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0604722,DUST EM CLEAN MAINTENANCE COMPANY INC,1-Oct-17,31-Oct-17,JANITORIAL AND MAINT SERV,505 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0604723,DUST EM CLEAN MAINTENANCE COMPANY INC,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,505 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0604724,DUST EM CLEAN MAINTENANCE COMPANY INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,505 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0603977,CHA CHAS MANAGEMENT SERVICES LLC,20-Dec-17,20-Dec-17,NON-TECHNOLOGY SERVICE CONTR,165 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13213 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.31 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),166.36 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),124.45 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,75.92 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585820,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ALSGOURMETPI,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,160.75 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),63.94 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),291.98 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DEL FRISCOS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,755.7 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PANERA BREAD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,208.93 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),420.92 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,970038,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,-5940 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE,29-Dec-17,30-Dec-17,SOFTWARE LESS THAN $500,52.86 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),184.95 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CULLIGAN WATER OF MOKE,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),406.48 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INT IN CHICAGO AREA I,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),173 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,GFT0076055, ,15-Aug-17,15-Aug-17,OFFICE SUPPLIES (OUTSIDE),42.5 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3134.05 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,124.45 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,-124.45 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,87828.17 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,87828.17 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981193,CDW GOVERNMENT INC. C/O ISM IN,26-Jan-17,26-Jan-17,OFFICE SUPPLIES (OUTSIDE),12.99 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981193,CDW GOVERNMENT INC. C/O ISM IN,26-Jan-17,26-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,435.48 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,448.47 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Mar-18,AP,981193,CDW GOVERNMENT INC. C/O ISM IN,26-Jan-17,26-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,12418.56 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12418.56 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,12867.03 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12867.03 2015 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969857,CDW GOVERNMENT INC. C/O ISM IN,18-Apr-16,18-Apr-16,COMPUTER HARDW PURCH LESS THAN $25 000,9499.75 2015 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9499.75 2015 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9499.75 2015 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9499.75 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-39.35 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,31.71 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-58.45 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,50.57 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-42.25 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-57.77 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALAVI ALEXIS M,13-Mar-18,31-Mar-18,SCHEDULER,1900 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4693.33 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASTOMSKI GABRIEL M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12222.23 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIRKS HANNAH K,3-Jan-18,31-Mar-18,SCHEDULER,10266.67 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNAGAN RUSTY L,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3226.67 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERVIN ALAURA M,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10266.67 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOEFER CODY J,3-Jan-18,31-Mar-18,POLICY SPECIALIST,18333.33 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUTKIN ALEXANDER J,3-Jan-18,31-Mar-18,LEG DIR/DEPUTY CHIEF OF STAFF,24444.43 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON SHAMIA L,3-Jan-18,31-Mar-18,FIELD REP/CASEWORKER,8555.57 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOFFITT STEPHEN R,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KYRA S,3-Jan-18,31-Mar-18,SCHEDULER/SPECIAL PROJECTS COO,11000 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ DAMARIS C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PURINTON DEBORAH K,3-Jan-18,31-Mar-18,SCHEDULER,12222.23 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMETHERS WILLIAM H,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CRAIG J,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24444.43 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPARKS HARVEY L,3-Jan-18,22-Jan-18,LEGISLATIVE ASSISTANT,4166.66 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUSSKIND DANIEL A,3-Jan-18,30-Jan-18,POLICY ADVISOR,5055.56 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUSSKIND DANIEL A,3-Jan-18,28-Feb-18,POLICY ADVISOR (OTHER COMPENSATION),9930.56 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TINKER JOHN D,5-Feb-18,31-Mar-18,FIELD REP & CASEWORKER,4666.67 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILKINSON MITCHELL,14-Mar-18,31-Mar-18,STAFF ASSISTANT,1794.44 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,227912.15 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599054,JACKSON SHAMIA L.,3-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,83.41 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600139,CITIBANK GOV CARD SERVICE,11-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,492 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600139,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,246 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600139,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,246 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603410,JACKSON SHAMIA L.,15-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,89.51 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603411,SMITH CRAIG J.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,208.92 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603411,SMITH CRAIG J.,12-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,23.5 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605398,JACKSON SHAMIA L.,2-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,101.22 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606387,SMITH CRAIG J.,8-Feb-18,8-Feb-18,MEALS,22.12 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606387,SMITH CRAIG J.,1-Feb-18,1-Mar-18,PRIVATE AUTO MILEAGE,201.7 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606387,SMITH CRAIG J.,7-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,19 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610687,JACKSON SHAMIA L.,6-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,217.21 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610687,JACKSON SHAMIA L.,15-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,4.75 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610686,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,846 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610686,CITIBANK GOV CARD SERVICE,8-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,392.6 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610686,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,246 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610686,CITIBANK GOV CARD SERVICE,11-Feb-18,11-Feb-18,COMMERCIAL TRANSPORTATION,465 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610686,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,246 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610686,CITIBANK GOV CARD SERVICE,8-Feb-18,24-Feb-18,LODGING,879.34 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5030.28 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0588016,COX COMMUNICATIONS,12-Dec-17,11-Jan-18,UTILITIES,219.91 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594654,COX COMMUNICATIONS,12-Jan-18,11-Feb-18,UTILITIES,239.82 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971781,ARVEST BANK,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3354.75 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602512,COX COMMUNICATIONS,12-Feb-18,11-Mar-18,UTILITIES,239.87 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1058.1 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),99.11 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.37 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979632,ARVEST BANK,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3354.75 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610686,CITIBANK GOV CARD SERVICE,8-Feb-18,10-Feb-18,UTILITIES,34.36 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611688,COX COMMUNICATIONS,12-Mar-18,11-Apr-18,UTILITIES,239.25 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1067.66 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),99.11 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.62 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10306.68 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0601073,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,43.9 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604147,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607843,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,43.9 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,130.55 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971820,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,750 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979671,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,750 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1500 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-87 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),77.23 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595508,CRITICAL MENTION,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,1500 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0601074,EUREKA WATER COMPANY,9-Feb-18,9-Feb-18,WATER,7.95 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-149 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),64.47 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603410,JACKSON SHAMIA L.,15-Jan-18,15-Jan-18,FOOD & BEVERAGE,16.37 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),48.57 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603411,SMITH CRAIG J.,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.56 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,68.22 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,63.82 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),104.46 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607844,EUREKA WATER COMPANY,6-Mar-18,6-Mar-18,WATER,15.9 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,82.38 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),33.99 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),25.29 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,10-Mar-18,10-Mar-18,OFFICE SUPPLIES (OUTSIDE),26.7 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),78.99 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-113 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),214.69 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2093.59 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,75.75 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,75.75 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,75.75 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,227.25 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,247142.73 2018 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,247142.73 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,76.74 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,76.74 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,106.67 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASTOMSKI GABRIEL M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,277.78 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIRKS HANNAH K,1-Jan-18,2-Jan-18,SCHEDULER,233.33 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNAGAN RUSTY L,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,73.33 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERVIN ALAURA M,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,233.33 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOEFER CODY J,1-Jan-18,2-Jan-18,POLICY SPECIALIST,416.67 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUTKIN ALEXANDER J,1-Jan-18,2-Jan-18,LEG DIR/DEPUTY CHIEF OF STAFF,555.56 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON SHAMIA L,1-Jan-18,2-Jan-18,FIELD REP/CASEWORKER,194.44 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOFFITT STEPHEN R,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KYRA S,1-Jan-18,2-Jan-18,SCHEDULER/SPECIAL PROJECTS COO,250 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ DAMARIS C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PURINTON DEBORAH K,1-Jan-18,2-Jan-18,SCHEDULER,277.78 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMETHERS WILLIAM H,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CRAIG J,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPARKS HARVEY L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,416.67 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUSSKIND DANIEL A,1-Jan-18,2-Jan-18,POLICY ADVISOR,361.11 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5332.29 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588018,CITIBANK GOV CARD SERVICE,17-Nov-17,17-Nov-17,COMMERCIAL TRANSPORTATION,245.8 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588018,CITIBANK GOV CARD SERVICE,27-Nov-17,27-Nov-17,COMMERCIAL TRANSPORTATION,245.8 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588017,PEREZ DAMARIS C.,17-Jan-17,17-Feb-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588017,PEREZ DAMARIS C.,20-Feb-17,6-Mar-17,PRIVATE AUTO MILEAGE,30.12 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588017,PEREZ DAMARIS C.,30-Mar-17,22-Apr-17,PRIVATE AUTO MILEAGE,41.3 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588017,PEREZ DAMARIS C.,1-May-17,19-May-17,PRIVATE AUTO MILEAGE,39.91 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588017,PEREZ DAMARIS C.,15-Jun-17,13-Jul-17,PRIVATE AUTO MILEAGE,43.01 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588017,PEREZ DAMARIS C.,27-Jul-17,22-Aug-17,PRIVATE AUTO MILEAGE,30.12 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588017,PEREZ DAMARIS C.,29-Aug-17,29-Sep-17,PRIVATE AUTO MILEAGE,101.17 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588017,PEREZ DAMARIS C.,5-Oct-17,2-Nov-17,PRIVATE AUTO MILEAGE,19.47 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588017,PEREZ DAMARIS C.,8-Nov-17,7-Dec-17,PRIVATE AUTO MILEAGE,59.92 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588019,SMITH CRAIG J.,2-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,156.76 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588019,SMITH CRAIG J.,9-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,13.7 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588020,SMITH CRAIG J.,5-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,201.16 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588020,SMITH CRAIG J.,5-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,23.5 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592739,CITIBANK GOV CARD SERVICE,1-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,491.6 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592739,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,245.8 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592739,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,245.8 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592739,CITIBANK GOV CARD SERVICE,18-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,491.6 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592739,CITIBANK GOV CARD SERVICE,1-Jan-18,1-Jan-18,COMMERCIAL TRANSPORTATION,245.8 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599053,JACKSON SHAMIA L.,14-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,19.42 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606386,HON STEVE RUSSELL,1-Dec-17,1-Dec-17,TAXI/PARKING/TOLLS,28.7 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Mar-18,AP,E0611690,HON STEVE RUSSELL,27-Nov-17,8-Dec-17,TAXI/PARKING/TOLLS,108 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3160.56 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,POSTAGE / COURIER / BOX RENTAL,5 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965706,ARVEST BANK,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3354.75 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),949.91 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),99.11 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),0.1 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4558.37 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0586793,ACCURATE WORD LLC,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,52.9 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0586901,ACCURATE WORD LLC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,52.9 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0588020,SMITH CRAIG J.,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,13.56 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,119.36 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969799,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19350 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19350 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581698,THE EDMOND SUN,1-Dec-17,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,86.41 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586795,EUREKA WATER COMPANY,2-Oct-17,2-Oct-17,WATER,7.53 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586797,EUREKA WATER COMPANY,13-Dec-17,13-Dec-17,WATER,15.9 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586799,THE OKLAHOMAN,30-Nov-17,29-Nov-18,PUBLICATIONS/REFERENCE MAT'L,182 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),40.49 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),286.71 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),1298.87 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),16.78 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587908,SMETHERS WILLIAM H.,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.99 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980963,OFFICE DEPOT INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),211.98 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),329.99 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2482.65 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,329.99 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980963,OFFICE DEPOT INC,30-Nov-17,30-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,-211.98 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-329.99 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,-211.98 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,34867.99 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,34867.99 2016 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13643,OFFICE MAX - A BOISE COMPANY ,14-Jan-16,14-Jan-16,OFFICE SUPPLIES (OUTSIDE),-7.23 2016 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-7.23 2016 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-7.23 2016 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-7.23 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-35.55 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,128.36 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,207.64 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-12.75 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,117.33 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,100.39 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,505.42 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASS RYAN F,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8555.57 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRD JESSICA N,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7177.77 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CATLIN JARRETT B,3-Jan-18,9-Feb-18,LEGISLATIVE ASSISTANT,4111.11 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FENSKE TARYN M,3-Jan-18,12-Jan-18,COMMUNICATIONS DIRECTOR,1750 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE EMERSON W,1-Feb-18,31-Mar-18,COMMUNICATIONS DIRECTOR,5250 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEFFERNAN KATHLEEN S,3-Jan-18,30-Jan-18,LEGISLATIVE CORRESPONDENT,2722.23 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEFFERNAN KATHLEEN S,1-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT & CORRES,7833.34 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANFRANCONI ALEX E,19-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,1166.67 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALSPEIS LEIMOMI C.,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SVCS,17355.57 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER CHRISTOPHER L,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,23222.23 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAWROCKI JENIFER A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,21511.1 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON KELLY,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37155.57 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JACQUELYN E.,3-Jan-18,31-Mar-18,DIRECTOR OF SPECIAL OPERATIONS,25177.77 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPOHN CAROLE A,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,11733.33 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANCE NICHOLAS J,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,3888.89 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANCE NICHOLAS J,1-Feb-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,9166.67 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE AMANDA M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,12222.23 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,200000.05 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594373,HON JOHN RUTHERFORD,6-Jan-18,6-Jan-18,PRIVATE AUTO MILEAGE,389.68 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596759,VANCE NICHOLAS J.,23-Jan-18,25-Jan-18,LODGING,471.14 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596759,VANCE NICHOLAS J.,23-Jan-18,25-Jan-18,MEALS,43.83 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596759,VANCE NICHOLAS J.,23-Jan-18,25-Jan-18,CAR RENTAL,109.97 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596759,VANCE NICHOLAS J.,23-Jan-18,25-Jan-18,GASOLINE,12.3 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596760,MILLER CHRISTOPHER L.,2-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,359.32 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596760,MILLER CHRISTOPHER L.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,2 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596761,SMITH JACQUELYN E.,29-Jan-18,31-Jan-18,MEALS,47 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596761,SMITH JACQUELYN E.,22-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,73.67 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597817,SMITH JACQUELYN E.,5-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,212.88 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597817,SMITH JACQUELYN E.,5-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600814,BASS RYAN F.,11-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,71.74 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,974957,BIRD JESSICA N.,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,30.86 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601829,CITIBANK GOV CARD SERVICE,11-Jan-18,13-Feb-18,COMMERCIAL TRANSPORTATION,1073.1 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605216,SMITH JACQUELYN E.,20-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,98.44 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605216,SMITH JACQUELYN E.,14-Feb-18,18-Feb-18,TAXI/PARKING/TOLLS,6 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605217,SMITH JACQUELYN E.,1-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,230.59 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605214,BASS RYAN F.,7-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,131.34 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610404,MILLER CHRISTOPHER L.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,532.25 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610404,MILLER CHRISTOPHER L.,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,8 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610471,CITIBANK GOV CARD SERVICE,2-Feb-18,13-Mar-18,COMMERCIAL TRANSPORTATION,3008.1 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6917.21 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594375,VERIZON WIRELESS,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,681.15 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.12 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971540,SP LAND TRUST,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1875 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601875,AT & T,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,146.41 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),61.42 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),400.61 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.28 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605218,VERIZON WIRELESS,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,674.2 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979391,SP LAND TRUST,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1875 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610402,AT & T,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,165.78 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610465,VERIZON WIRELESS,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,686.85 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),57.38 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),400.26 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7283.46 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600682,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605219,ACCURATE WORD LLC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,398.95 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL NEWS LEADER,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,71.99 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610469,ACCURATE WORD LLC,15-Mar-18,15-Mar-18,PRINTING & REPRODUCTION,430 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610470,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,69.95 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1000.84 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971662,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979512,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594368,SUNSHINE FRAMES,22-Jan-18,22-Jan-18,HABITATION EXPENSE,237.21 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-89 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),8.24 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596760,MILLER CHRISTOPHER L.,3-Jan-18,19-Jan-18,FOOD & BEVERAGE,67 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596761,SMITH JACQUELYN E.,22-Jan-18,24-Jan-18,FOOD & BEVERAGE,73.51 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596761,SMITH JACQUELYN E.,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),35.25 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597817,SMITH JACQUELYN E.,5-Jan-18,19-Jan-18,FOOD & BEVERAGE,167.99 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),134.37 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DS SERVICES STANDARD C,29-Dec-17,26-Jan-18,WATER,26.11 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-US CAPITAL HISTORICAL,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),90 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600814,BASS RYAN F.,11-Jan-18,25-Jan-18,FOOD & BEVERAGE,57 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975208,CITIBANK P CARD,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-224.37 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-30 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),193.37 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605216,SMITH JACQUELYN E.,26-Feb-18,28-Feb-18,FOOD & BEVERAGE,57 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605217,SMITH JACQUELYN E.,1-Feb-18,20-Feb-18,FOOD & BEVERAGE,144 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605214,BASS RYAN F.,7-Feb-18,21-Feb-18,FOOD & BEVERAGE,90 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),28.99 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),27.88 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,26.22 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,26.44 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),60.72 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610404,MILLER CHRISTOPHER L.,1-Feb-18,27-Feb-18,FOOD & BEVERAGE,132 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610468,SMITH JACQUELYN E.,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,35.08 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610479,HEFFERNAN KATHLEEN S.,12-Mar-18,12-Mar-18,FOOD & BEVERAGE,32.97 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),24.45 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1432.43 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,196 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,196 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,588 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,221447.41 2018 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,221447.41 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,-2873.35 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,352.95 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-2520.4 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASS RYAN F,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,194.44 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRD JESSICA N,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CATLIN JARRETT B,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FENSKE TARYN M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,350 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEFFERNAN KATHLEEN S,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALSPEIS LEIMOMI C.,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS,394.44 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER CHRISTOPHER L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,527.78 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAWROCKI JENIFER A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,488.89 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON KELLY,1-Jan-18,2-Jan-18,CHIEF OF STAFF,844.44 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JACQUELYN E.,1-Jan-18,2-Jan-18,DIRECTOR OF SPECIAL OPERATIONS,572.22 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPOHN CAROLE A,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,266.67 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANCE NICHOLAS J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE AMANDA M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,277.78 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4766.66 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583408,MILLER CHRISTOPHER L.,2-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,489.36 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583408,MILLER CHRISTOPHER L.,8-Nov-17,8-Nov-17,TAXI/PARKING/TOLLS,3 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583411,SMITH JACQUELYN E.,8-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,64.36 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583411,SMITH JACQUELYN E.,8-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,6 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583412,SMITH JACQUELYN E.,1-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,154.62 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583412,SMITH JACQUELYN E.,3-Nov-17,15-Nov-17,TAXI/PARKING/TOLLS,9 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583413,SMITH JACQUELYN E.,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,162.21 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583413,SMITH JACQUELYN E.,1-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,8 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591456,BASS RYAN F.,11-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,59.6 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591459,CITIBANK GOV CARD SERVICE,4-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,566.6 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0591458,SMITH JACQUELYN E.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,13.38 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594372,HON JOHN RUTHERFORD,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,382.53 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0591457,MILLER CHRISTOPHER L.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,238.77 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0591457,MILLER CHRISTOPHER L.,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,2 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594374,SMITH JACQUELYN E.,19-May-17,31-May-17,PRIVATE AUTO MILEAGE,170.08 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594374,SMITH JACQUELYN E.,19-May-17,23-May-17,TAXI/PARKING/TOLLS,9 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594374,SMITH JACQUELYN E.,30-May-17,30-May-17,TAXI/PARKING/TOLLS,6 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2344.51 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0583277,VERIZON WIRELESS,5-Nov-17,4-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,688.49 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0586324,AT & T,25-Oct-17,24-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,145.62 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965436,SP LAND TRUST,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1875 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FEDEX,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,39.64 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),58.48 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),400.53 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3329.26 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,132.04 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,510.42 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,642.46 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965573,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969791,HOUSECALL LLC,1-Jan-18,30-Jun-18,TECHNOLOGY SERVICE CONTRACTS,9690 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11550 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583408,MILLER CHRISTOPHER L.,2-Nov-17,14-Nov-17,FOOD & BEVERAGE,95 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583411,SMITH JACQUELYN E.,21-Nov-17,29-Nov-17,FOOD & BEVERAGE,62 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583412,SMITH JACQUELYN E.,1-Nov-17,17-Nov-17,FOOD & BEVERAGE,166 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583413,SMITH JACQUELYN E.,1-Dec-17,19-Dec-17,FOOD & BEVERAGE,76 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583273,BLOOMBERG LP,21-Mar-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4620 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583909,SP LAND TRUST,1-Jan-18,31-Dec-18,HABITATION EXPENSE,2475 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),26.74 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.31 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DS SERVICES STANDARD C,29-Nov-17,28-Dec-17,WATER,26.11 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,26.44 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE FLORIDA TIMES UNIO,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,580.04 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591456,BASS RYAN F.,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,16 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0591458,SMITH JACQUELYN E.,27-Dec-17,28-Dec-17,FOOD & BEVERAGE,24.48 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0591458,SMITH JACQUELYN E.,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),4.49 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969215,CAPITOL MARKING PRODUCTS INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),101 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0591457,MILLER CHRISTOPHER L.,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,10 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594374,SMITH JACQUELYN E.,19-May-17,31-May-17,FOOD & BEVERAGE,54 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1190.6 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,26.44 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975208,CITIBANK P CARD,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),134.37 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975208,CITIBANK P CARD,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,90 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980775,HOUSECALL LLC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),35 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980775,HOUSECALL LLC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,987 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980777,HOUSECALL LLC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),434 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11279.02 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Mar-18,AP,980775,HOUSECALL LLC,28-Feb-18,28-Feb-18,WARRANTIES QTY - 3,297 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Mar-18,AP,980777,HOUSECALL LLC,16-Feb-18,16-Feb-18,WARRANTIES,99 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981125,CDW GOVERNMENT INC. C/O ISM IN,21-Feb-18,21-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,3150.2 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981125,CDW GOVERNMENT INC. C/O ISM IN,21-Feb-18,21-Feb-18,WARRANTIES QTY - 4,228.76 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981129,CDW GOVERNMENT INC. C/O ISM IN,20-Feb-18,20-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1788.44 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981129,CDW GOVERNMENT INC. C/O ISM IN,20-Feb-18,20-Feb-18,WARRANTIES QTY - 2,256.56 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5819.96 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,37211.47 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,37211.47 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-71.35 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,740.15 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-165.7 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,487.12 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-141.7 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,848.52 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CULLUM REBEKAH,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8066.67 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAY VANESSA M,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,1224.17 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN JORDAN S,3-Jan-18,31-Mar-18,STAFF ASSISTANT/PRESS ASSISTAN,6957.57 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARNSWORTH BRANDON D,3-Jan-18,31-Mar-18,FIELD REP/CONSTITUENT REP,10706.67 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GENZ MEGAN J.,3-Jan-18,31-Mar-18,SR. CONSTITUENT SERVICES REP.,12173.33 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUSE PATRICIA M.,3-Jan-18,31-Mar-18,DIRECTOR OF SCHEDULING,21706.67 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALLETT PAUL C,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,12711.1 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERBERT CHAD,3-Jan-18,31-Mar-18,DIR OF MILITARY & VETERAN,21266.67 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNULTY PATRICK T,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10877.77 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORA TERESA,3-Jan-18,31-Mar-18,DIRECTOR OF OUTREACH,21266.67 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SKERBISH SUSAN A.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24444.43 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPETH ANDREW D.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,12833.33 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEIL ALLISON M,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,27377.77 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEINHAFEL BENJAMIN L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6966.67 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TREMMEL DANYELL R.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37400 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILEY LAURA E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12100 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,248079.49 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591229,GUSE PATRICIA M.,10-Jan-18,12-Jan-18,MEALS,88.68 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591229,GUSE PATRICIA M.,10-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,222.36 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593553,HERBERT CHAD,17-Jan-18,18-Jan-18,COMMERCIAL TRANSPORTATION,223.96 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593553,HERBERT CHAD,17-Jan-18,18-Jan-18,LODGING,230.75 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593553,HERBERT CHAD,17-Jan-18,18-Jan-18,MEALS,44.89 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593553,HERBERT CHAD,9-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,151.06 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593553,HERBERT CHAD,17-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,44.1 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593554,TREMMEL DANYELL R.,10-Jan-18,10-Jan-18,COMMERCIAL TRANSPORTATION,486.56 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593554,TREMMEL DANYELL R.,10-Jan-18,10-Jan-18,MEALS,11.75 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593554,TREMMEL DANYELL R.,10-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,124.95 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593554,TREMMEL DANYELL R.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,62.85 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596216,TREMMEL DANYELL R.,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,62.73 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596217,SKERBISH SUSAN A.,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,138.78 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601384,CITIBANK GOV CARD SERVICE,5-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,674.9 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601504,CITIBANK GOV CARD SERVICE,6-Jan-18,6-Jan-18,COMMERCIAL TRANSPORTATION,241.2 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601509,HERBERT CHAD,30-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,74.46 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601510,HERBERT CHAD,14-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,41.92 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604071,SKERBISH SUSAN A.,7-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,138.24 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604091,TREMMEL DANYELL R.,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,347.31 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605751,CULLUM REBEKAH,13-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,40.8 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605753,HERBERT CHAD,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,74.46 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606283,GUSE PATRICIA M.,20-Feb-18,23-Feb-18,MEALS,56.77 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606283,GUSE PATRICIA M.,20-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,87.21 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606295,GUSE PATRICIA M.,5-Mar-18,6-Mar-18,LODGING,415.14 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606295,GUSE PATRICIA M.,5-Mar-18,6-Mar-18,MEALS,112.92 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606295,GUSE PATRICIA M.,5-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,76.83 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606320,SPETH ANDREW D.,5-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,83.13 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606324,SPETH ANDREW D.,9-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,91.8 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606324,SPETH ANDREW D.,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,15 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976631,GENZ MEGAN J.,27-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,49.98 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976631,GENZ MEGAN J.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,15 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0605740,FARNSWORTH BRANDON D.,14-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,73.44 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611129,CITIBANK GOV CARD SERVICE,9-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1384.8 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611130,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,125.3 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611152,TREMMEL DANYELL R.,19-Mar-18,20-Mar-18,COMMERCIAL TRANSPORTATION,302.96 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611152,TREMMEL DANYELL R.,19-Mar-18,20-Mar-18,LODGING,435.09 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611152,TREMMEL DANYELL R.,19-Mar-18,19-Mar-18,MEALS,13.64 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611152,TREMMEL DANYELL R.,1-Mar-18,20-Mar-18,PRIVATE AUTO MILEAGE,250.41 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611152,TREMMEL DANYELL R.,19-Mar-18,20-Mar-18,TAXI/PARKING/TOLLS,72.84 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7188.97 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965031,OLDE TOWNE MALL PARTNERSHIP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2445 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965032,BINDT BLOCK LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),525 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965033,GUY LLOYD INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1288 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965857,ANDREW MEYER,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,80 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591220,TDS METROCOM,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,264.98 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591222,TDS METROCOM,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,253.2 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593551,TDS METROCOM,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,416.18 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.48 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593562,US CELLULAR,12-Jan-18,11-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,415.46 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596214,TDS METROCOM,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,257.1 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597112,TDS METROCOM,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,269.07 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971184,OLDE TOWNE MALL PARTNERSHIP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2445 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971185,BINDT BLOCK LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),525 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971186,GUY LLOYD INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1288 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971933,ANDREW MEYER,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,80 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601506,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,27.72 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601511,DIRECTV,6-Feb-18,5-Mar-18,UTILITIES,774.28 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602048,TDS METROCOM,19-Feb-18,16-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,416.18 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602050,ALLIANT ENERGY / WPL,17-Jan-18,16-Feb-18,UTILITIES,346.85 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),160 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),417.16 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,17.03 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603426,US CELLULAR,12-Feb-18,11-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,342.78 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604054,WE ENERGIES,22-Jan-18,20-Feb-18,UTILITIES,66.95 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604094,TDS METROCOM,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,264.98 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604115,TDS METROCOM,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,253.2 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979034,OLDE TOWNE MALL PARTNERSHIP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2445 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979035,BINDT BLOCK LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),525 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979036,GUY LLOYD INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1288 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979782,ANDREW MEYER,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,80 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0611140,ALLIANT ENERGY / WPL,16-Feb-18,16-Mar-18,UTILITIES,271.49 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0611141,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,26.13 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0611146,TDS METROCOM,19-Mar-18,18-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,416.18 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0611148,US CELLULAR,12-Mar-18,11-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,373.46 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,22.7 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.8 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),160 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),414.92 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.6 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19774.88 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971730,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,E0601507,HAPPY HOMES CLEANING CREW,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,260 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979580,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4680 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591213,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),219.66 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593552,E&D WATER WORKS INC,19-Jan-18,19-Jan-18,WATER,17.25 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,970347,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),-219.66 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-158 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),430.25 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601505,READYREFRESH BY NESTLE,5-Jan-18,4-Feb-18,WATER,12.94 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601510,HERBERT CHAD,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),6.99 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601510,HERBERT CHAD,1-Feb-18,1-Feb-18,SOFTWARE LESS THAN $500,966.16 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602000,JANESVILLE GAZETTE,11-Mar-18,11-Mar-19,PUBLICATIONS/REFERENCE MAT'L,299 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,96.84 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0603427,E&D WATER WORKS INC,22-Feb-18,22-Feb-18,WATER,23 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-507 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),631 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604091,TREMMEL DANYELL R.,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),51.65 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,78.88 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-347 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),978.4 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2580.36 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,207 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,111 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,E0611135,J & G OFFICE PRODUCTS INC,14-Mar-18,14-Mar-18,MAINTENANCE / REPAIRS,137.15 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,E0611139,J & G OFFICE PRODUCTS INC,15-Mar-18,15-Mar-18,MAINTENANCE / REPAIRS,420.95 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,111 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,987.1 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,284139.32 2018 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,284139.32 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,393.66 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,31001.42 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-8.4 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,31386.68 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CULLUM REBEKAH,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,183.33 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAY VANESSA M,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,13.33 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN JORDAN S,1-Jan-18,2-Jan-18,STAFF ASSISTANT/PRESS ASSISTAN,116.02 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARNSWORTH BRANDON D,1-Jan-18,2-Jan-18,FIELD REP/CONSTITUENT REP,243.33 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GENZ MEGAN J.,1-Jan-18,2-Jan-18,SR. CONSTITUENT SERVICES REP.,276.67 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUSE PATRICIA M.,1-Jan-18,2-Jan-18,DIRECTOR OF SCHEDULING,493.33 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALLETT PAUL C,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,288.89 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERBERT CHAD,1-Jan-18,2-Jan-18,DIR OF MILITARY & VETERAN,483.33 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNULTY PATRICK T,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,247.22 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORA TERESA,1-Jan-18,2-Jan-18,DIRECTOR OF OUTREACH,483.33 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SKERBISH SUSAN A.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPETH ANDREW D.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,291.67 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEIL ALLISON M,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,622.22 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEINHAFEL BENJAMIN L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,158.33 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TREMMEL DANYELL R.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,850 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILEY LAURA E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,275 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5581.56 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,964663,CITIBANK GOV CARD SERVICE,16-Nov-17,29-Nov-17,COMMERCIAL TRANSPORTATION,606 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591223,TREMMEL DANYELL R.,8-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,125.46 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591226,FARNSWORTH BRANDON D.,2-Dec-17,4-Dec-17,PRIVATE AUTO MILEAGE,146.88 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591225,GENZ MEGAN J.,2-Dec-17,2-Dec-17,PRIVATE AUTO MILEAGE,45.9 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591194,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,198.2 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593399,CITIBANK GOV CARD SERVICE,30-Nov-17,24-Dec-17,COMMERCIAL TRANSPORTATION,245.95 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1368.39 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583194,TDS METROCOM,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,414.55 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585951,WE ENERGIES,19-Nov-17,20-Dec-17,UTILITIES,65.22 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585953,US CELLULAR,12-Dec-17,11-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,407.35 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591228,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,24.03 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593560,ALLIANT ENERGY / WPL,15-Dec-17,17-Jan-18,UTILITIES,401.02 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),160 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),419.91 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596213,WE ENERGIES,20-Dec-17,22-Jan-18,UTILITIES,71.09 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2007.17 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591193,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,827.23 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591227,THE FRANKING GROUP,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,30257 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,31084.23 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965653,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0591195,HAPPY HOMES CLEANING CREW,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,200 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593550,HAPPY HOMES CLEANING CREW,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,200 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Feb-18,AP,E0596215,HON PAUL D RYAN,22-Dec-17,22-Dec-17,JANITORIAL AND MAINT SERV,49.59 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2659.59 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0583181,JOURNAL TIMES,21-Nov-17,19-Nov-18,PUBLICATIONS/REFERENCE MAT'L,292.14 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583183,CAPITAL NEWSPAPERS,10-Feb-18,8-Feb-19,PUBLICATIONS/REFERENCE MAT'L,440.12 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583186,E&D WATER WORKS INC,14-Dec-17,14-Dec-17,WATER,23 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583225,FREEMAN NEWSPAPERS LLC,15-Jan-18,15-Jan-19,PUBLICATIONS/REFERENCE MAT'L,216 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585948,ELKHORN INDEPENDENT,9-Feb-18,8-Feb-19,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,75.88 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585947,SHARON REPORTER,18-Aug-18,18-Aug-19,PUBLICATIONS/REFERENCE MAT'L,36 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585944,WALWORTH TIMES,22-Jun-18,22-Jun-19,PUBLICATIONS/REFERENCE MAT'L,36 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585946,BURLINGTON STANDARD PRESS,6-Sep-18,6-Sep-19,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586729,GUSE PATRICIA M.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),536.01 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591186,READYREFRESH BY NESTLE,5-Dec-17,4-Jan-18,WATER,21.93 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591209,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),16.79 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591212,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),564.9 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591215,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),17.98 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591216,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.79 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591197,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),127.98 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591210,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),20.79 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591211,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),1705.74 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591196,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),84.82 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591214,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.99 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0595058,HERBERT CHAD,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),94.85 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,970347,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),219.66 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596210,WISPOLITICS.COM,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,295 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0597132,XEROX CORPORATION,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),779.97 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0597135,XEROX CORPORATION,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),399.98 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597110,GUSE PATRICIA M.,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),7.25 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605755,OFFICE PRO INC,29-Dec-17,29-Dec-17,FOOD & BEVERAGE,239.2 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605755,OFFICE PRO INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),700.14 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605756,OFFICE PRO INC,29-Dec-17,29-Dec-17,FOOD & BEVERAGE,449.7 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605756,OFFICE PRO INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),1289.64 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8787.25 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,82874.87 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,82874.87 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-18.13 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,123.02 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,225.69 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-39.55 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,291.03 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRECK COLON CATHERINE,3-Jan-18,31-Mar-18,ECONOMIC DEVEL COORDINATOR,14788.9 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROCKETT HARRY E.,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,11488.9 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAY SAMANTHA J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10194.45 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIMES RONALD J.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,10282.57 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES DEBRA J.,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,12317.57 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ISENBERG ERIN L.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,23120.5 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS RACHEL E.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11900.01 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEATING RYAN P.,3-Jan-18,31-Mar-18,SR. POLICY ADVISOR/DEPUTY COSS,28778.7 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEONARD RICHARD W.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22565.17 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDEVITT MARK T,3-Jan-18,31-Mar-18,PRESS SECRETARY,6244.44 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON II VINCENT E,3-Jan-18,31-Mar-18,COMMUNITY AFFAIRS LIAISON,10266.67 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIBULO CODY B,26-Feb-18,31-Mar-18,PRESS ASSISTANT,4569.45 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOKOLOV ANNE E,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17111.1 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VADAS MATTHEW P.,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,11207.77 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIGLEY PEARLETTE M.,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,11207.77 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZETTS MICHAEL P,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16866.67 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,222910.64 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596661,BRECK CATHERINE,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,215.22 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596872,ISENBERG ERIN L.,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,16.52 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600498,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,201.2 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600505,CITIBANK GOV CARD SERVICE,9-Jan-18,9-Jan-18,COMMERCIAL TRANSPORTATION,186.1 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600505,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,461.6 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600505,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,260.3 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600931,LEONARD RICHARD W.,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,145.08 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603545,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,201.3 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605977,BRECK CATHERINE,5-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,135.87 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610885,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,260.3 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610885,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,387.3 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610885,CITIBANK GOV CARD SERVICE,7-Feb-18,7-Feb-18,COMMERCIAL TRANSPORTATION,201.3 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610885,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,201.3 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610885,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,201.3 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610885,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,201.3 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610885,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,201.3 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610885,CITIBANK GOV CARD SERVICE,29-Jan-18,31-Jan-18,LODGING,594.66 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610885,CITIBANK GOV CARD SERVICE,31-Jan-18,1-Feb-18,LODGING,159.57 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610885,CITIBANK GOV CARD SERVICE,30-Jan-18,31-Jan-18,MEALS,7 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4238.52 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587500,TIME WARNER CABLE,14-Dec-17,13-Jan-18,UTILITIES,619.45 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966130,YOUNGSTOWN BUSINESS INCUBATOR,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),765.33 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966131,DOWNTOWN DEVELOPMENT GROUP LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2379 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966318,COUNTY OF SUMMIT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588453,TIME WARNER CABLE,9-Dec-17,8-Jan-18,UTILITIES,51.25 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588475,VERIZON WIRELESS,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,484.08 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0591100,TIME WARNER CABLE,14-Dec-17,13-Jan-18,UTILITIES,619.45 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594772,DELTA TELECOM INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,288.15 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594776,DELTA TELECOM INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,49.67 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594766,TIME WARNER CABLE,9-Jan-18,8-Feb-18,UTILITIES,51.25 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594767,TIME WARNER CABLE,4-Jan-18,3-Feb-18,UTILITIES,77.03 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596662,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.99 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597939,VERIZON WIRELESS,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,492.67 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972202,YOUNGSTOWN BUSINESS INCUBATOR,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),765.33 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972203,DOWNTOWN DEVELOPMENT GROUP LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2379 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972386,COUNTY OF SUMMIT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600842,TIME WARNER CABLE,14-Jan-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,619.63 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601749,UPS,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.2 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602567,UNITED PARCEL SERVICE,2-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,47.95 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602569,UPS,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.99 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),124 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),160 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),674.54 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),34.61 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),19.59 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),215 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605975,TIME WARNER CABLE,14-Feb-18,13-Mar-18,UTILITIES,619.35 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606265,DELTA TELECOM INC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,299.06 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606275,DELTA TELECOM INC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,52.14 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607003,TIME WARNER CABLE,4-Feb-18,3-Mar-18,UTILITIES,77.03 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607352,COUNTY OF SUMMIT,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,150.87 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607394,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,75.83 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980051,YOUNGSTOWN BUSINESS INCUBATOR,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),765.33 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980052,DOWNTOWN DEVELOPMENT GROUP LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2379 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980234,COUNTY OF SUMMIT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609443,UNITED PARCEL SERVICE,1-Mar-18,3-Mar-18,POSTAGE / COURIER / BOX RENTAL,34.28 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609498,UNITED PARCEL SERVICE,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.99 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),160 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),685.38 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),34.61 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),16.66 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16351.69 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965628,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jan-18,AP,E0591455,AMERICAN MAINTENANCE SVCS.,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,125 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594769,PROTECT-N-SHRED INC,9-Jan-18,9-Jan-18,JANITORIAL AND MAINT SERV,30 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971709,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600725,HARRY STRAWN,8-Jan-18,27-Jan-18,JANITORIAL AND MAINT SERV,300 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600854,PROTECT-N-SHRED INC,23-Jan-18,23-Jan-18,JANITORIAL AND MAINT SERV,30 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606279,HARRY STRAWN,2-Feb-18,24-Feb-18,JANITORIAL AND MAINT SERV,300 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607349,PROTECT-N-SHRED INC,20-Feb-18,20-Feb-18,JANITORIAL AND MAINT SERV,30 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607480,PROTECT-N-SHRED INC,6-Feb-18,6-Feb-18,JANITORIAL AND MAINT SERV,30 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979559,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6200 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-256 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),30.66 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596660,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,110.92 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596661,BRECK CATHERINE,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,20 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596861,ISENBERG ERIN L.,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,96.8 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596859,GRIMES RONALD J.,6-Jan-18,6-Jan-18,OFFICE SUPPLIES (OUTSIDE),28.59 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596873,GRIMES RONALD J.,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.5 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598081,GRIMES RONALD J.,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.5 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600893,CROSBY MOOK OFFICE EQUIPMENT,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),315.02 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600858,RIMEDIOS CONVENIENT COFFEE,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,55.5 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600887,CULLIGAN OF RAVENNA,1-Feb-18,28-Feb-18,WATER,25.85 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600890,TRIBUNE CHRONICLE,6-Feb-18,6-Feb-19,PUBLICATIONS/REFERENCE MAT'L,213.2 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),2024.23 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602751,SARATOGA RESTAURANT AND CATERING,27-Jan-18,27-Jan-18,FOOD & BEVERAGE,250 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605977,BRECK CATHERINE,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,35 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605979,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,114.42 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607350,CROSBY MOOK OFFICE EQUIPMENT,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),157.07 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607407,SUNRISE SPRINGS WATER CO,27-Feb-18,27-Feb-18,WATER,44.87 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607395,MODERN OFFICE PRODUCTS,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),45.95 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609460,ZETTS MICHAEL P.,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),59.9 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609463,CULLIGAN OF RAVENNA,1-Mar-18,31-Mar-18,WATER,25.85 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),2.7 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-630 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),258.44 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3087.97 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jan-18,AP,E0588474,PRO BUSINESS SYSTEMS,10-Jan-18,2-Jan-19,WARRANTIES,330 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,323.22 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,366.67 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,323.22 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,366.67 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,7-Mar-18,MAINTENANCE / REPAIRS,4.18 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,304.71 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,366.67 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2385.34 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,255465.19 2018 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,255465.19 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,268.6 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,268.6 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRECK COLON CATHERINE,1-Jan-18,2-Jan-18,ECONOMIC DEVEL COORDINATOR,336.11 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRECK COLON CATHERINE,1-Jan-18,2-Jan-18,ECONOMIC DEVEL COORDINATOR (OTHER COMPENSATION),2000 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROCKETT HARRY E.,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,261.11 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROCKETT HARRY E.,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON (OTHER COMPENSATION),2000 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAY SAMANTHA J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,223.61 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAY SAMANTHA J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2000 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIMES RONALD J.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,233.69 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES DEBRA J.,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,279.94 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES DEBRA J.,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER (OTHER COMPENSATION),2000 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ISENBERG ERIN L.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,480.01 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ISENBERG ERIN L.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),2000 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS RACHEL E.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,411.11 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS RACHEL E.,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),2000 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEATING RYAN P.,1-Jan-18,2-Jan-18,SR. POLICY ADVISOR/DEPUTY COSS,654.06 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEATING RYAN P.,1-Jan-18,2-Jan-18,SR. POLICY ADVISOR/DEPUTY COSS (OTHER COMPENSATION),2000 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEONARD RICHARD W.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,512.84 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEONARD RICHARD W.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),2000 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDEVITT MARK T,1-Jan-18,2-Jan-18,PRESS SECRETARY,138.89 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDEVITT MARK T,1-Jan-18,2-Jan-18,PRESS SECRETARY (OTHER COMPENSATION),2000 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON II VINCENT E,1-Jan-18,2-Jan-18,COMMUNITY AFFAIRS LIAISON,233.33 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON II VINCENT E,1-Jan-18,2-Jan-18,COMMUNITY AFFAIRS LIAISON (OTHER COMPENSATION),2000 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOKOLOV ANNE E,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOKOLOV ANNE E,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),2000 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VADAS MATTHEW P.,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,254.72 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VADAS MATTHEW P.,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON (OTHER COMPENSATION),2000 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIGLEY PEARLETTE M.,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,254.72 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIGLEY PEARLETTE M.,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON (OTHER COMPENSATION),2000 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZETTS MICHAEL P,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,383.33 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZETTS MICHAEL P,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),2000 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,33046.36 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583764,BRECK CATHERINE,6-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,56.28 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591943,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,201.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591943,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,201.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591943,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,201.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591943,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,201.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591943,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,387.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592618,PETERSON II VINCENT E.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,58.1 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592621,PETERSON II VINCENT E.,6-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,151.08 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592620,PETERSON II VINCENT E.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,63.24 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600932,LEONARD RICHARD W.,4-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,146.8 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600950,LEONARD RICHARD W.,10-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,61.58 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600952,LEONARD RICHARD W.,6-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,105.61 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1834.69 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580989,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,75.38 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581995,DELTA TELECOM INC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,37.18 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581999,DELTA TELECOM INC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,299.16 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582863,PERIGEE BUSINESS TECHNOLOGIES,16-Nov-17,17-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,453.13 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592015,COUNTY OF SUMMIT,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,146.77 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592015,COUNTY OF SUMMIT,1-Jul-17,31-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,146.41 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592015,COUNTY OF SUMMIT,1-Aug-17,31-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,160.52 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592015,COUNTY OF SUMMIT,1-Sep-17,30-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,151.07 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592015,COUNTY OF SUMMIT,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,156.69 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592015,COUNTY OF SUMMIT,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,153.04 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),152.25 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),661.16 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),34.61 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),15.19 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596658,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,75.83 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601751,UNITED PARCEL SERVICE,24-Oct-17,25-Oct-17,POSTAGE / COURIER / BOX RENTAL,26.19 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602569,UPS,13-Dec-17,13-Dec-17,POSTAGE / COURIER / BOX RENTAL,21.03 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607351,COUNTY OF SUMMIT,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,151.56 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2945.17 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596659,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,637.5 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,637.5 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0581975,HARRY STRAWN,3-Nov-17,25-Nov-17,JANITORIAL AND MAINT SERV,300 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0582778,PROTECT-N-SHRED INC,14-Nov-17,14-Nov-17,JANITORIAL AND MAINT SERV,30 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0582779,AMERICAN MAINTENANCE SVCS.,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,125 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0582788,PROTECT-N-SHRED INC,28-Nov-17,28-Nov-17,JANITORIAL AND MAINT SERV,30 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0582789,AMERICAN MAINTENANCE SVCS.,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,125 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587482,PROTECT-N-SHRED INC,12-Dec-17,12-Dec-17,JANITORIAL AND MAINT SERV,30 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0588454,HARRY STRAWN,1-Dec-17,30-Dec-17,JANITORIAL AND MAINT SERV,300 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969818,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0587515,FIRESIDE21,14-Nov-17,14-Nov-17,WEB DEV HST EMAIL & RLTD SERV,2803 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0591395,PROTECT-N-SHRED INC,22-Dec-17,22-Dec-17,JANITORIAL AND MAINT SERV,30 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592622,ZETTS MICHAEL P.,21-Dec-17,21-Dec-17,MISCELLANEOUS OTHER SERVICES,7 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,23160 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580990,GRIMES RONALD J.,1-Nov-17,1-Nov-17,PUBLICATIONS/REFERENCE MAT'L,18.76 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582781,CULLIGAN OF RAVENNA,8-Nov-17,30-Nov-17,WATER,39.95 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582792,RIMEDIOS CONVENIENT COFFEE,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,112 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583765,HAYES DEBRA J.,3-Dec-17,3-Dec-17,FOOD & BEVERAGE,69.77 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583767,HAYES DEBRA J.,27-Nov-17,27-Nov-17,FOOD & BEVERAGE,8 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583769,LEADERSHIP DIRECTORIES INC,19-Dec-17,19-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1700 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583926,VETERANS INFORMATION SERVICE,16-Nov-17,16-Nov-17,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587495,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,108.01 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587505,ZETTS MICHAEL P.,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),254.37 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587505,ZETTS MICHAEL P.,8-Dec-17,8-Dec-17,PUBLICATIONS/REFERENCE MAT'L,25.69 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0588455,CULLIGAN OF RAVENNA,8-Dec-17,31-Dec-17,WATER,25.45 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591394,CROSBY MOOK OFFICE EQUIPMENT,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),808.04 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591382,SUNRISE SPRINGS WATER CO,2-Jan-18,2-Jan-18,WATER,44.87 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592609,GRIMES RONALD J.,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,7.78 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),178.8 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969586,CAPITOL MARKING PRODUCTS INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,245 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3671.49 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980488,CDW GOVERNMENT INC. C/O ISM IN,1-Mar-18,1-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,4343.9 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980488,CDW GOVERNMENT INC. C/O ISM IN,1-Mar-18,1-Mar-18,WARRANTIES QTY - 2,423.08 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4766.98 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,70330.79 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,70330.79 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,2657.32 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1546.19 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4203.51 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERMUDES-CASTRO PAULA C,3-Jan-18,31-Mar-18,DISTRICT OFFICES MANAGER,14055.57 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMACHO ANTOINETTE M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6722.23 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNIBERT AGNES D,3-Jan-18,31-Mar-18,EXECUTIVE ASST/OFFICE MANAGER,14055.57 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEL ROSARIO JOHN P,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIAZ FRANCES R,3-Jan-18,31-Mar-18,SR LEGISLATIVE ASSISTANT,15888.9 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOFSCHNEIDER EDWARD JOSPEH M,3-Jan-18,31-Mar-18,STAFF ASSISTANT DISTRICT OFC,9777.77 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIZAMA KIMBERLY MARIE M,16-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4375 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAIMAN SETH E,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASGA HARRY JAMES,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10266.67 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOGIS JANINE F,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7944.43 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SABLAN CHRISTINA-MARIE E,3-Jan-18,31-Mar-18,OUTREACH COORD/DEPUTY COMM DIR,14666.67 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWALBACH ROBERT J,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34222.23 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TENORIO PETER M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22000 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAMADA JR HERBERT M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12833.33 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,198586.14 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588783,CITIBANK GOV CARD SERVICE,2-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,2511.36 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595356,CORNIBERT AGNES D.,19-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,17.12 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595342,CITIBANK GOV CARD SERVICE,19-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,2060.1 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595342,CITIBANK GOV CARD SERVICE,3-Jan-18,7-Jan-18,CAR RENTAL,276.05 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595342,CITIBANK GOV CARD SERVICE,6-Jan-18,6-Jan-18,GASOLINE,14.6 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595342,CITIBANK GOV CARD SERVICE,7-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,112.74 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596642,HON. GREGORIO SABLAN,20-Jan-18,20-Jan-18,MEALS,7.75 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597172,TENORIO PETER M.,1-Feb-18,1-Feb-18,MEALS,80 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597171,HON. GREGORIO SABLAN,2-Feb-18,3-Feb-18,COMMERCIAL TRANSPORTATION,3552.66 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603565,DIAZ FRANCES R,14-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,2.76 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603573,BERMUDES-CASTRO PAULA,4-Feb-18,9-Feb-18,MEALS,149.93 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603573,BERMUDES-CASTRO PAULA,4-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,17.85 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0604232,HON. GREGORIO SABLAN,17-Feb-18,18-Feb-18,COMMERCIAL TRANSPORTATION,2038.9 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604032,NOGIS JANINE F.,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,37.61 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605284,HON. GREGORIO SABLAN,4-Mar-18,4-Mar-18,COMMERCIAL TRANSPORTATION,2853.66 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605284,HON. GREGORIO SABLAN,13-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,23.59 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607344,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,COMMERCIAL TRANSPORTATION,90 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607344,CITIBANK GOV CARD SERVICE,3-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,3454 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607344,CITIBANK GOV CARD SERVICE,26-Feb-18,27-Feb-18,LODGING,67.85 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607344,CITIBANK GOV CARD SERVICE,27-Feb-18,27-Feb-18,MEALS,24 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607344,CITIBANK GOV CARD SERVICE,21-Jan-18,27-Jan-18,CAR RENTAL,414.5 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607344,CITIBANK GOV CARD SERVICE,1-Feb-18,3-Feb-18,CAR RENTAL,182.15 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607344,CITIBANK GOV CARD SERVICE,27-Jan-18,27-Jan-18,GASOLINE,29 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607344,CITIBANK GOV CARD SERVICE,5-Feb-18,18-Feb-18,TAXI/PARKING/TOLLS,138.48 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608331,CITIBANK GOV CARD SERVICE,3-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,2380 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608331,CITIBANK GOV CARD SERVICE,26-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,690 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608331,CITIBANK GOV CARD SERVICE,4-Feb-18,9-Feb-18,LODGING,544.01 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608331,CITIBANK GOV CARD SERVICE,26-Feb-18,27-Feb-18,LODGING,67.85 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608331,CITIBANK GOV CARD SERVICE,3-Feb-18,13-Feb-18,MEALS,188.26 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608331,CITIBANK GOV CARD SERVICE,4-Feb-18,4-Feb-18,TAXI/PARKING/TOLLS,26.12 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608331,CITIBANK GOV CARD SERVICE,6-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,9.51 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608331,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,31 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609786,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,COMMERCIAL TRANSPORTATION,90 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609786,CITIBANK GOV CARD SERVICE,3-Feb-18,13-Mar-18,COMMERCIAL TRANSPORTATION,3348 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609786,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,677 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609786,CITIBANK GOV CARD SERVICE,4-Feb-18,9-Feb-18,LODGING,1584.29 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609786,CITIBANK GOV CARD SERVICE,26-Feb-18,27-Feb-18,LODGING,67.85 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609786,CITIBANK GOV CARD SERVICE,4-Feb-18,9-Feb-18,MEALS,117.17 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609786,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,CAR RENTAL,98 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609786,CITIBANK GOV CARD SERVICE,26-Feb-18,27-Feb-18,CAR RENTAL,69.3 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609786,CITIBANK GOV CARD SERVICE,27-Feb-18,27-Feb-18,GASOLINE,14 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609786,CITIBANK GOV CARD SERVICE,4-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,36.6 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,28195.62 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589760,TRAVELCOMM,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,50 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,18.02 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593566,DOCOMO PACIFIC INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,352.99 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,70.43 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593565,DOCOMO PACIFIC INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,548.95 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595358,MASGA HARRY JAMES,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,36 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597370,IT&E,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1568.94 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600171,DEL ROSARIO JOHN P.,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.15 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971189,ROTA MERCHANDISING CORPORATION,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971190,EDU'S PLAZA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971897,JC TENORIO ENTERPRISES INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3071 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),97.5 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1034.13 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603578,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,13.73 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603581,DOCOMO PACIFIC INC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,543.65 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604032,NOGIS JANINE F.,6-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,10 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604034,JOHNSON RANDY T.,22-Jan-18,22-Jan-18,TEMPORARY SPACE RENTAL,100 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605282,IT&E,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1532.84 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607758,TRAVELCOMM,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,50 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607760,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,13.65 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979039,ROTA MERCHANDISING CORPORATION,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979040,EDU'S PLAZA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),800 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979746,JC TENORIO ENTERPRISES INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3071 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),155 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,46.69 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),97.5 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1303.98 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611937,DOCOMO PACIFIC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,548.49 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),20 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17639.64 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0597847,ACCURATE WORD LLC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,149.95 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604042,ELAINE TAKAI PANGELINAN,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,4025 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4174.95 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0594086,SABLAN TOPLINE COMPANY LLC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,330 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0593567,WAKIS CARPET CLEANING,20-Jan-18,20-Jan-18,JANITORIAL AND MAINT SERV,413 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0604122,SABLAN TOPLINE COMPANY LLC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,330 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611936,SABLAN TOPLINE COMPANY LLC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,330 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1403 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0586940,CULLIGAN OF ANNAPOLIS,18-Feb-18,2-Jan-19,WATER,406.12 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588784,SAIPAN PLANT CENTER INC,1-Jan-18,31-Jan-18,HABITATION EXPENSE,175 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593568,JC TENORIO ENTERPRISES INC,3-Jan-18,3-Jan-18,WATER,312 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593568,JC TENORIO ENTERPRISES INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.59 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593569,SAIPAN ICE AND WATER COMPANY INC,4-Jan-18,4-Jan-18,WATER,7.5 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0594087,SAIPAN ICE AND WATER COMPANY INC,23-Jan-18,23-Jan-18,WATER,7.5 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595343,SCHWALBACH ROBERT J,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),30.67 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595356,CORNIBERT AGNES D.,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),3.3 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),155.82 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596642,HON. GREGORIO SABLAN,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,11 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596643,CORNIBERT AGNES D.,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),338.38 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596643,CORNIBERT AGNES D.,30-Jan-18,30-Jan-18,SOFTWARE LESS THAN $500,149.57 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600170,CORNIBERT AGNES D.,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),97.29 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),19.75 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603565,DIAZ FRANCES R,18-Feb-18,18-Feb-18,WATER,11.05 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603567,YAMADA JR HERBERT M,15-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),52.88 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603572,SAIPAN ICE AND WATER COMPANY INC,1-Feb-18,1-Feb-18,WATER,7.5 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603570,JC TENORIO ENTERPRISES INC,7-Feb-18,7-Feb-18,WATER,312 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603570,JC TENORIO ENTERPRISES INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),58.74 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0604041,JC TENORIO ENTERPRISES INC,26-Feb-18,26-Feb-18,FOOD & BEVERAGE,74.91 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604036,SAIPAN ICE AND WATER COMPANY INC,20-Feb-18,20-Feb-18,WATER,7.5 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604040,MODERN STATIONERY & TRADING,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),38.5 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607340,SAIPAN ICE AND WATER COMPANY INC,1-Mar-18,1-Mar-18,WATER,7.5 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607346,CORNIBERT AGNES D.,22-Feb-18,22-Feb-18,WATER,11.98 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607346,CORNIBERT AGNES D.,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,4.4 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607346,CORNIBERT AGNES D.,26-Feb-18,26-Feb-18,PUBLICATIONS/REFERENCE MAT'L,263.11 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607348,HON. GREGORIO SABLAN,26-Feb-18,26-Feb-18,WATER,26.4 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611933,NATIONAL OFFICE SUPPLY,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),279.88 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611934,JC TENORIO ENTERPRISES INC,23-Mar-18,23-Mar-18,WATER,312 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),16.48 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3226.32 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,196 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,392 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,257821.18 2018 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,257821.18 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1833.34 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1833.34 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERMUDES-CASTRO PAULA C,1-Jan-18,2-Jan-18,DISTRICT OFFICES MANAGER,319.44 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMACHO ANTOINETTE M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,152.78 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNIBERT AGNES D,1-Jan-18,2-Jan-18,EXECUTIVE ASST/OFFICE MANAGER,319.44 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEL ROSARIO JOHN P,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIAZ FRANCES R,1-Jan-18,2-Jan-18,SR LEGISLATIVE ASSISTANT,361.11 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOFSCHNEIDER EDWARD JOSPEH M,1-Jan-18,2-Jan-18,STAFF ASSISTANT DISTRICT OFC,222.22 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAIMAN SETH E,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASGA HARRY JAMES,1-Jan-18,2-Jan-18,STAFF ASSISTANT,233.33 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOGIS JANINE F,1-Jan-18,2-Jan-18,STAFF ASSISTANT,180.56 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SABLAN CHRISTINA-MARIE E,1-Jan-18,2-Jan-18,OUTREACH COORD/DEPUTY COMM DIR,333.33 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWALBACH ROBERT J,1-Jan-18,2-Jan-18,CHIEF OF STAFF,777.78 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TENORIO PETER M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAMADA JR HERBERT M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,291.67 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4413.88 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586920,CITIBANK GOV CARD SERVICE,26-Nov-17,16-Dec-17,COMMERCIAL TRANSPORTATION,5959.36 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586920,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,LODGING,67.85 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586920,CITIBANK GOV CARD SERVICE,15-Nov-17,16-Nov-17,MEALS,36.54 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586920,CITIBANK GOV CARD SERVICE,20-Nov-17,25-Nov-17,GASOLINE,66.11 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586920,CITIBANK GOV CARD SERVICE,9-Nov-17,26-Nov-17,TAXI/PARKING/TOLLS,70.83 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586923,CITIBANK GOV CARD SERVICE,4-Dec-17,6-Dec-17,COMMERCIAL TRANSPORTATION,254 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586923,CITIBANK GOV CARD SERVICE,26-Dec-17,26-Dec-17,COMMERCIAL TRANSPORTATION,230 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586923,CITIBANK GOV CARD SERVICE,4-Dec-17,6-Dec-17,LODGING,135.7 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586923,CITIBANK GOV CARD SERVICE,26-Dec-17,27-Dec-17,LODGING,67.85 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586923,CITIBANK GOV CARD SERVICE,26-Dec-17,27-Dec-17,MEALS,60.05 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586923,CITIBANK GOV CARD SERVICE,4-Dec-17,6-Dec-17,CAR RENTAL,150.56 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586923,CITIBANK GOV CARD SERVICE,26-Dec-17,26-Dec-17,CAR RENTAL,55 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585850,CITIBANK GOV CARD SERVICE,16-Dec-17,28-Dec-17,COMMERCIAL TRANSPORTATION,3200.16 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586921,CITIBANK GOV CARD SERVICE,26-Nov-17,23-Dec-17,COMMERCIAL TRANSPORTATION,1305 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586921,CITIBANK GOV CARD SERVICE,15-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,5380.16 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586921,CITIBANK GOV CARD SERVICE,26-Dec-17,26-Dec-17,COMMERCIAL TRANSPORTATION,300 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586921,CITIBANK GOV CARD SERVICE,15-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,97.48 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586922,CITIBANK GOV CARD SERVICE,8-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,550 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586922,CITIBANK GOV CARD SERVICE,12-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,230 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586922,CITIBANK GOV CARD SERVICE,15-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,460 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586922,CITIBANK GOV CARD SERVICE,8-Nov-17,8-Nov-17,LODGING,299 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586922,CITIBANK GOV CARD SERVICE,12-Nov-17,13-Nov-17,LODGING,148 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586922,CITIBANK GOV CARD SERVICE,15-Nov-17,16-Nov-17,LODGING,73.6 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586922,CITIBANK GOV CARD SERVICE,15-Nov-17,15-Nov-17,MEALS,18.2 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586922,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,CAR RENTAL,129 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586922,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,GASOLINE,40 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0588097,CITIBANK GOV CARD SERVICE,8-Nov-17,13-Nov-17,CAR RENTAL,112.2 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0588098,CITIBANK GOV CARD SERVICE,12-Nov-17,26-Nov-17,CAR RENTAL,829 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587067,DIAZ FRANCES R,14-Jul-17,14-Jul-17,PRIVATE AUTO MILEAGE,5.78 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587067,DIAZ FRANCES R,11-Sep-17,11-Sep-17,PRIVATE AUTO MILEAGE,23.97 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587067,DIAZ FRANCES R,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,13.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587067,DIAZ FRANCES R,18-Sep-17,18-Sep-17,TAXI/PARKING/TOLLS,8.51 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587067,DIAZ FRANCES R,6-Oct-17,6-Oct-17,TAXI/PARKING/TOLLS,20 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588096,DEL ROSARIO JOHN P.,16-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,24.43 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595341,CITIBANK GOV CARD SERVICE,17-Dec-17,28-Dec-17,CAR RENTAL,512.07 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595341,CITIBANK GOV CARD SERVICE,29-Dec-17,2-Jan-18,CAR RENTAL,276.05 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21209.96 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0578550,TRAVELCOMM,3-Nov-17,3-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,50 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580725,DOCOMO PACIFIC INC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,364.78 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580726,DOCOMO PACIFIC INC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2080.74 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580724,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,13.83 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583991,DOCOMO PACIFIC INC,15-Apr-18,14-May-18,UTILITIES,69.95 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583965,DOCOMO PACIFIC INC,15-Dec-17,14-Jan-18,UTILITIES,81.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583966,DOCOMO PACIFIC INC,15-Jan-18,14-Feb-18,UTILITIES,81.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583967,DOCOMO PACIFIC INC,15-Feb-18,14-Mar-18,UTILITIES,81.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583968,DOCOMO PACIFIC INC,15-Mar-18,14-Apr-18,UTILITIES,81.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583969,DOCOMO PACIFIC INC,15-Apr-18,14-May-18,UTILITIES,81.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583971,DOCOMO PACIFIC INC,15-Jun-18,14-Jul-18,UTILITIES,81.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583972,DOCOMO PACIFIC INC,15-Jul-18,14-Aug-18,UTILITIES,81.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583981,DOCOMO PACIFIC INC,15-Aug-18,14-Sep-18,UTILITIES,81.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583982,DOCOMO PACIFIC INC,15-Sep-18,14-Oct-18,UTILITIES,81.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583984,DOCOMO PACIFIC INC,15-Oct-18,14-Nov-18,UTILITIES,81.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583985,DOCOMO PACIFIC INC,15-Nov-18,14-Dec-18,UTILITIES,81.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583988,DOCOMO PACIFIC INC,15-Jan-18,14-Feb-18,UTILITIES,69.95 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583989,DOCOMO PACIFIC INC,15-Feb-18,14-Mar-18,UTILITIES,69.95 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583990,DOCOMO PACIFIC INC,15-Mar-18,14-Apr-18,UTILITIES,69.95 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583992,DOCOMO PACIFIC INC,15-May-18,14-Jun-18,UTILITIES,69.95 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583993,DOCOMO PACIFIC INC,15-Jun-18,14-Jul-18,UTILITIES,69.95 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583994,DOCOMO PACIFIC INC,15-Jul-18,14-Aug-18,UTILITIES,69.95 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583995,DOCOMO PACIFIC INC,15-Aug-18,14-Sep-18,UTILITIES,69.95 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583996,DOCOMO PACIFIC INC,15-Sep-18,14-Oct-18,UTILITIES,69.95 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583997,DOCOMO PACIFIC INC,15-Oct-18,14-Nov-18,UTILITIES,69.95 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583998,DOCOMO PACIFIC INC,15-Nov-18,14-Dec-18,UTILITIES,69.95 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583999,DOCOMO PACIFIC INC,15-Dec-17,14-Jan-18,UTILITIES,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584000,DOCOMO PACIFIC INC,15-Jan-18,14-Feb-18,UTILITIES,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584001,DOCOMO PACIFIC INC,15-Feb-18,14-Mar-18,UTILITIES,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584002,DOCOMO PACIFIC INC,15-Mar-18,14-Apr-18,UTILITIES,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584003,DOCOMO PACIFIC INC,15-Apr-18,14-May-18,UTILITIES,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584004,DOCOMO PACIFIC INC,15-May-18,14-Jun-18,UTILITIES,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584005,DOCOMO PACIFIC INC,15-Jun-18,14-Jul-18,UTILITIES,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584006,DOCOMO PACIFIC INC,15-Jul-18,14-Aug-18,UTILITIES,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584007,DOCOMO PACIFIC INC,15-Aug-18,14-Sep-18,UTILITIES,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584008,DOCOMO PACIFIC INC,15-Sep-18,14-Oct-18,UTILITIES,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584009,DOCOMO PACIFIC INC,15-Oct-18,14-Nov-18,UTILITIES,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584010,DOCOMO PACIFIC INC,15-Nov-18,14-Dec-18,UTILITIES,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0583970,DOCOMO PACIFIC INC,15-May-18,14-Jun-18,UTILITIES,81.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0583987,DOCOMO PACIFIC INC,15-Dec-17,14-Jan-18,UTILITIES,69.95 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587047,IT&E,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1526.98 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965036,ROTA MERCHANDISING CORPORATION,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965037,EDU'S PLAZA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965821,JC TENORIO ENTERPRISES INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3071 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588782,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,13.84 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),97.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1158.82 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12194.89 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0588091,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,279.8 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0585854,SAIPAN TRIBUNE,27-Oct-17,27-Oct-17,ADVERTISEMENTS,405 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0585855,SAIPAN TRIBUNE,10-Nov-17,10-Nov-17,ADVERTISEMENTS,405 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,1472.05 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585858,MARIANAS VARIETY,7-Dec-17,7-Dec-17,ADVERTISEMENTS,402 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0585856,SAIPAN TRIBUNE,24-Nov-17,24-Nov-17,ADVERTISEMENTS,405 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0588093,DIOCESE OF CHALAN KANOA,5-Nov-17,26-Nov-17,ADVERTISEMENTS,990 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0588774,DIOCESE OF CHALAN KANOA,29-Oct-17,29-Oct-17,ADVERTISEMENTS,255 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588776,SAIPAN TRIBUNE,1-Dec-17,8-Dec-17,ADVERTISEMENTS,810 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588777,MARIANAS VARIETY,3-Nov-17,17-Nov-17,ADVERTISEMENTS,804 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589757,ELAINE TAKAI PANGELINAN,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,750 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589758,SHARP BUSINESS SYSTEMS,25-Sep-17,26-Dec-17,PRINTING & REPRODUCTION,80.16 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604043,ELAINE TAKAI PANGELINAN,31-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,2875 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,9933.01 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965607,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19380 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580728,MECHILLE CORPORATION,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),950 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964599,CDW GOVERNMENT INC. C/O ISM IN,17-Nov-17,17-Nov-17,OFFICE SUPPLIES (OUTSIDE),281.51 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585851,SAIPAN ICE AND WATER COMPANY INC,19-Dec-17,19-Dec-17,WATER,10 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586924,ISLAND BUSINESS SYSTEMS & SUPPLIES,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),2870 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586925,CORNIBERT AGNES D.,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),477.86 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588096,DEL ROSARIO JOHN P.,2-Nov-17,2-Nov-17,OFFICE SUPPLIES (OUTSIDE),20.99 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589759,CORNIBERT AGNES D.,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),369.94 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0590137,JC TENORIO ENTERPRISES INC,17-Oct-17,17-Oct-17,OFFICE SUPPLIES (OUTSIDE),36.65 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),292.4 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0599844,FIRESIDE21,23-Jun-17,22-Jun-18,PUBLICATIONS/REFERENCE MAT'L,5265 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980919,CANON USA INC,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),615 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11189.35 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980919,CANON USA INC,26-Feb-18,26-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,9157 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9157 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,89311.43 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,89311.43 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-38.55 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,42.14 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-17.3 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,427.64 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-38.7 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,375.23 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABBOTT JACOB E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9044.43 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CENTENO CRYSTAL A,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,8066.67 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2000 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLISON MELISSA J,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5666.67 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESTRADA YVETTE S.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22000 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER SULKALA MARGARET L,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2056.03 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORROCINO IRMA D,3-Jan-18,31-Mar-18,SENIOR FIELD REPRESENTATIVE,10511.1 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOSS TRINITY,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ ALEJANDRA,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8677.77 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEY PATRICK R,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2444.43 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONNELL MEGHAN F,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,12222.23 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAGY STEVEN A,3-Jan-18,31-Mar-18,CASEWORKER/FIELD REP,9777.77 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN ALEXANDER D,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ GRISELDA,3-Jan-18,31-Mar-18,CASEWORKER/FIELD REP,9777.77 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANGEL JUAN J,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT/SCHEDULER,11000 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUMLEY MATTHEW J,3-Jan-18,31-Mar-18,CASEWORKER/FIELD REP,12833.33 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIERRA-CARMONA PABLO A,3-Jan-18,31-Mar-18,PRESS ASSISTANT,8800 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4937.77 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLMING CODY D,3-Jan-18,31-Mar-18,LEGIS CORRESP/ASSISTANT,11000 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT MARY K,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,175749.3 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594633,HON LINDA SANCHEZ,14-Jan-18,15-Jan-18,MEALS,37.34 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597451,ORTIZ GRISELDA,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,82.02 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599012,ESTRADA YVETTE S.,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,163.5 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599012,ESTRADA YVETTE S.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599013,HERNANDEZ ALEJANDRA,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,21.85 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601185,NAGY STEVEN A.,3-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,43.6 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601563,ABBOTT JACOB E.,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,2.51 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601563,ABBOTT JACOB E.,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,2.5 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602309,CITIBANK GOV CARD SERVICE,11-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,1159.2 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602309,CITIBANK GOV CARD SERVICE,19-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,3814.8 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602309,CITIBANK GOV CARD SERVICE,10-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,278 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603183,GORROCINO IRMA D.,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,145.57 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604479,WILLMING CODY D.,16-Feb-18,17-Feb-18,LODGING,190.84 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604479,WILLMING CODY D.,18-Feb-18,23-Feb-18,LODGING,953.7 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604479,WILLMING CODY D.,16-Feb-18,21-Feb-18,MEALS,203.54 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604479,WILLMING CODY D.,22-Feb-18,24-Feb-18,MEALS,43.57 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604479,WILLMING CODY D.,16-Feb-18,23-Feb-18,CAR RENTAL,445.52 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604479,WILLMING CODY D.,17-Feb-18,20-Feb-18,GASOLINE,54.42 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604479,WILLMING CODY D.,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,65.92 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604479,WILLMING CODY D.,24-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,14.64 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605146,GORROCINO IRMA D.,21-Feb-18,21-Feb-18,MEALS,18.8 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605146,GORROCINO IRMA D.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,128.46 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604476,MCCONNELL MEGHAN F.,21-Feb-18,23-Feb-18,LODGING,381.48 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604476,MCCONNELL MEGHAN F.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,50.77 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604477,ABBOTT JACOB E.,20-Feb-18,23-Feb-18,MEALS,87.61 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604477,ABBOTT JACOB E.,20-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,59.27 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604478,RANGEL JUAN J.,20-Feb-18,23-Feb-18,MEALS,86.39 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604478,RANGEL JUAN J.,20-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,9.02 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604480,HERNANDEZ ALEJANDRA,6-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,20.66 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605761,ELLISON MELISSA J.,20-Feb-18,22-Feb-18,MEALS,103.33 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605761,ELLISON MELISSA J.,20-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,119.33 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605762,WRIGHT MARY K.,19-Feb-18,23-Feb-18,MEALS,168.43 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605762,WRIGHT MARY K.,19-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,183.21 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605760,FISHER SULKALA MARGARET L.,20-Feb-18,24-Feb-18,MEALS,599.56 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605760,FISHER SULKALA MARGARET L.,20-Feb-18,24-Feb-18,CAR RENTAL,509.25 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605760,FISHER SULKALA MARGARET L.,24-Feb-18,24-Feb-18,GASOLINE,29 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605760,FISHER SULKALA MARGARET L.,20-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,87 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606298,ESTRADA YVETTE S.,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,17.5 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607189,HON LINDA SANCHEZ,16-Feb-18,16-Feb-18,MEALS,2.64 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607357,CITIBANK GOV CARD SERVICE,31-Jan-18,25-Feb-18,COMMERCIAL TRANSPORTATION,2550.12 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607357,CITIBANK GOV CARD SERVICE,26-Jan-18,21-Feb-18,LODGING,6595.16 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607357,CITIBANK GOV CARD SERVICE,26-Jan-18,21-Feb-18,TAXI/PARKING/TOLLS,460 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608098,NAGY STEVEN A.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,129.17 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611306,ORTIZ GRISELDA,21-Feb-18,21-Feb-18,MEALS,12 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611306,ORTIZ GRISELDA,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,85.51 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611307,ABBOTT JACOB E.,13-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,1.04 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20227.75 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,58.91 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595227,DIRECTV,11-Jan-18,10-Feb-18,UTILITIES,18.25 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.66 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971748,SONNENBLICK DEL RIO NORWALK LLC et al,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5113.01 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601300,DIRECTV,11-Feb-18,10-Mar-18,UTILITIES,169.9 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1863.45 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),10.58 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,12-Feb-18,12-Feb-18,POSTAGE / COURIER / BOX RENTAL,53.69 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,103.5 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605774,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,50 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0605775,T-MOBILE USA INC,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,806.43 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607190,FRONTIER COMMUNICATIONS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,757.43 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979598,SONNENBLICK DEL RIO NORWALK LLC et al,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5113.01 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,23-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,23.93 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,2-Mar-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,17.44 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,3-Mar-18,3-Mar-18,POSTAGE / COURIER / BOX RENTAL,37.37 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,5-Mar-18,5-Mar-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608935,DIRECTV,11-Mar-18,10-Apr-18,UTILITIES,41 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,24.58 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1981.9 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),5.93 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16574.02 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599783,DAVID L ANDRUKITIS INC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,40 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966277,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0596462,HI-TECH SECURITY SOLUTIONS,1-Feb-18,31-Jan-19,SECURITY SERVICE,360 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972346,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601186,SONNENBLICK DEL RIO NORWALK LLC et al,14-Feb-18,14-Feb-18,NON-TECHNOLOGY SERVICE CONTR,680 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980194,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6620 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588611,IMC WATER COOLERS,8-Jan-18,8-Jan-18,WATER,150 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590514,INSIDE U.S. TRADE,1-Mar-18,28-Feb-19,PUBLICATIONS/REFERENCE MAT'L,1180 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-78 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),93.36 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596459,GORROCINO IRMA D.,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,26.46 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597451,ORTIZ GRISELDA,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,42.7 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599012,ESTRADA YVETTE S.,13-Jan-18,13-Jan-18,FOOD & BEVERAGE,231.13 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601185,NAGY STEVEN A.,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,98.55 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,44.33 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),238.76 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.4 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,15.08 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),28.49 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.33 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606298,ESTRADA YVETTE S.,16-Feb-18,22-Feb-18,FOOD & BEVERAGE,1053.75 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,69.68 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),90.35 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,1.59 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,10.37 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.66 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,54.33 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611308,THE NEW YORK TIMES,16-Mar-18,14-Mar-19,PUBLICATIONS/REFERENCE MAT'L,559 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),98.47 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),18.92 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),18.92 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-58 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),53.55 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4045.18 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,625.58 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,6-Feb-18,MAINTENANCE / REPAIRS,52.5 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,380.58 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,6-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,322 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,772.58 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2153.24 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,225784.72 2018 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,225784.72 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,262.33 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,8163.72 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,8426.05 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABBOTT JACOB E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CENTENO CRYSTAL A,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,183.33 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLISON MELISSA J,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,166.67 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESTRADA YVETTE S.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER SULKALA MARGARET L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,46.73 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORROCINO IRMA D,1-Jan-18,2-Jan-18,SENIOR FIELD REPRESENTATIVE,238.89 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOSS TRINITY,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ ALEJANDRA,1-Jan-18,2-Jan-18,STAFF ASSISTANT,197.22 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEY PATRICK R,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,55.56 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONNELL MEGHAN F,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,277.78 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAGY STEVEN A,1-Jan-18,2-Jan-18,CASEWORKER/FIELD REP,222.22 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN ALEXANDER D,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ GRISELDA,1-Jan-18,2-Jan-18,CASEWORKER/FIELD REP,222.22 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANGEL JUAN J,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT/SCHEDULER,250 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUMLEY MATTHEW J,1-Jan-18,2-Jan-18,CASEWORKER/FIELD REP,291.67 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIERRA-CARMONA PABLO A,1-Jan-18,2-Jan-18,PRESS ASSISTANT,200 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,112.22 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLMING CODY D,1-Jan-18,2-Jan-18,LEGIS CORRESP/ASSISTANT,250 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT MARY K,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,3986.74 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585431,ESTRADA YVETTE S.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,57.78 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585432,GORROCINO IRMA D.,2-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,84.15 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588977,CITIBANK GOV CARD SERVICE,15-Dec-17,2-Jan-18,COMMERCIAL TRANSPORTATION,826.6 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588977,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,126 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590515,HON LINDA SANCHEZ,15-Dec-17,2-Jan-18,MEALS,64.29 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590515,HON LINDA SANCHEZ,19-Dec-17,2-Jan-18,TAXI/PARKING/TOLLS,149.88 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591292,NGUYEN ALEXANDER D,18-Oct-17,18-Oct-17,MEALS,6.55 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591292,NGUYEN ALEXANDER D,17-Oct-17,20-Oct-17,CAR RENTAL,204.17 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591292,NGUYEN ALEXANDER D,31-Aug-17,31-Aug-17,TAXI/PARKING/TOLLS,17 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594634,HON LINDA SANCHEZ,29-Nov-17,15-Dec-17,TAXI/PARKING/TOLLS,39.92 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602310,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,171.6 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608097,CENTENO CRYSTAL A.,16-Jul-17,23-Jul-17,MEALS,129.62 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608097,CENTENO CRYSTAL A.,13-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,9.63 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608097,CENTENO CRYSTAL A.,12-Jul-17,12-Jul-17,PRIVATE AUTO MILEAGE,34.78 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608097,CENTENO CRYSTAL A.,11-Aug-17,11-Aug-17,PRIVATE AUTO MILEAGE,14.56 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608097,CENTENO CRYSTAL A.,16-Jul-17,23-Jul-17,TAXI/PARKING/TOLLS,80.28 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2016.81 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0582215,DIRECTV,11-Dec-17,10-Jan-18,UTILITIES,709.88 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,29-Sep-17,29-Sep-17,POSTAGE / COURIER / BOX RENTAL,5.9 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,E0587815,T-MOBILE USA INC,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,806.71 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,E0587816,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,49.92 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965672,SONNENBLICK DEL RIO NORWALK LLC et al,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5113.01 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588975,FRONTIER COMMUNICATIONS,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,762.81 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),2246.33 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),6.95 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.72 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596464,T-MOBILE USA INC,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,806.43 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596466,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,50 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599180,FRONTIER COMMUNICATIONS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,769.42 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11496.58 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588976,DAVID L ANDRUKITIS INC,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,2937.5 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594635,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,33.5 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594636,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,1120.98 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599080,GOVERNMENT GRAPHICS,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,10856 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,14947.98 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586542,VICKI IRVING,1-Oct-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,4500 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4500 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582211,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,2-Dec-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),20.3 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),20.15 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),7.37 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),27.66 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),43.72 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,59.33 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,16-Dec-17,16-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.66 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.39 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),877.87 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),29.79 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),33.98 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591292,NGUYEN ALEXANDER D,1-Dec-17,30-Nov-18,PUBLICATIONS/REFERENCE MAT'L,418.64 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0588561,SUNDAHL ALAN L,5-Jan-17,7-Jan-17,OFFICE SUPPLIES (OUTSIDE),163.39 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0588561,SUNDAHL ALAN L,26-Mar-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),122.68 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0588561,SUNDAHL ALAN L,4-Jul-17,24-Jul-17,OFFICE SUPPLIES (OUTSIDE),421.06 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0588561,SUNDAHL ALAN L,24-Aug-17,9-Sep-17,OFFICE SUPPLIES (OUTSIDE),93.93 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0588561,SUNDAHL ALAN L,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),516.08 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),152.32 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596467,WHITTIER DAILY NEWS,9-Nov-17,8-Nov-18,PUBLICATIONS/REFERENCE MAT'L,381.7 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599015,ESTRADA YVETTE S.,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),118.25 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608097,CENTENO CRYSTAL A.,11-Aug-17,11-Aug-17,FOOD & BEVERAGE,101.69 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),171.35 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6148.24 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,171.35 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,E0595763,PHOENIX GLOBAL LLC,18-Oct-17,18-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,1540 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Feb-18,AP,970336,SHARP BUSINESS SYSTEMS,1-Dec-17,1-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,9800 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Feb-18,AP,970343,SHARP BUSINESS SYSTEMS,30-Nov-17,30-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,10700 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,976167,PHOENIX GLOBAL LLC,23-Jan-18,23-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,1350 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,976167,PHOENIX GLOBAL LLC,23-Jan-18,23-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,10745 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,976168,PHOENIX GLOBAL LLC,9-Feb-18,9-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,1150 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,976168,PHOENIX GLOBAL LLC,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,9240 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Mar-18,AP,E0605515,PHOENIX GLOBAL LLC,12-Sep-17,12-Sep-17,COMPUTER HARDW PURCH LESS THAN $25 000,925 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980915,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-171.35 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,45450 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,96972.4 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,96972.4 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-22.9 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,100 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-46.5 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,113.49 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-8.75 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,135.34 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AGOSTIN ERIN P,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DERR APRIL P.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUPREE MARIE G,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,14422.23 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS OLIVIA K,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FENKELL MAX A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10633.33 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRACE COLTON L,3-Jan-18,23-Feb-18,PRESS SECRETARY,5454.16 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEISER LINDSEY B,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLCOMB JUSTIN N,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYMAN AMANDA S,3-Jan-18,18-Mar-18,PART-TIME EMPLOYEE,7600 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFREY SCOTT L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12222.23 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIMBALL SARAH E,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9411.1 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESAGE JARED J,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,8800 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUDWIG BENJAMIN H,3-Jan-18,2-Mar-18,DIRECTOR OF OUTREACH,9166.66 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSELL LAWSON H,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7088.9 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORABITO CAMERON S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OCHOA ANDREW T,3-Jan-18,28-Feb-18,STAFF ASSISTANT,4511.1 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OCHOA ANDREW T,1-Mar-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,2333.33 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4840 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTHERFORD ZACHARY D,29-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,5855.55 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULER JOHN K,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11525.57 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE CRYSTAL R,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11488.9 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR MATTHEW T,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31777.77 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,234619.73 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596189,TAYLOR MATTHEW T.,16-Jan-18,19-Jan-18,LODGING,463 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596189,TAYLOR MATTHEW T.,12-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,75.6 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596189,TAYLOR MATTHEW T.,16-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,49.26 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597686,HON MARK SANFORD,7-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,64.08 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597687,KIMBALL SARAH E.,11-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,197.73 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597954,TAYLOR MATTHEW T.,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,183.3 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600793,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,429.9 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602434,OCHOA ANDREW T.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,54.95 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602434,OCHOA ANDREW T.,5-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,45.4 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605171,RUTHERFORD ZACHARY D.,7-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,359.06 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605171,RUTHERFORD ZACHARY D.,24-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,155.93 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608825,HON MARK SANFORD,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,127.3 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608833,LUDWIG BENJAMIN H.,13-Feb-18,15-Feb-18,MEALS,60 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608833,LUDWIG BENJAMIN H.,8-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,115.97 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608833,LUDWIG BENJAMIN H.,15-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,158.81 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608833,LUDWIG BENJAMIN H.,25-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,95.31 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608833,LUDWIG BENJAMIN H.,2-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,159.93 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608833,LUDWIG BENJAMIN H.,16-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,17.55 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608828,TAYLOR MATTHEW T.,26-Feb-18,12-Mar-18,PRIVATE AUTO MILEAGE,202.68 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609865,CITIBANK GOV CARD SERVICE,13-Feb-18,12-Mar-18,COMMERCIAL TRANSPORTATION,1323.99 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609865,CITIBANK GOV CARD SERVICE,19-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,179.3 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609874,DUPREE MARIE G.,16-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,14.22 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609874,DUPREE MARIE G.,11-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,6 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611761,KIMBALL SARAH E.,1-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,112.14 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4651.41 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586873,COMCAST,29-Dec-17,28-Jan-18,UTILITIES,533.05 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964457,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,32.45 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0591836,HARGRAY REMITTANCE CENTER,10-Dec-17,9-Jan-18,UTILITIES,256.02 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0591837,HARGRAY REMITTANCE CENTER,10-Jan-18,9-Feb-18,UTILITIES,256.02 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,30.43 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,69.7 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.2 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596177,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,678.25 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596178,COMCAST,29-Jan-18,28-Feb-18,UTILITIES,545.7 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596190,CENTURYLINK,18-Dec-17,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,274.4 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,75.47 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972140,LINDA OQUINN,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1850 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972191,BANK OF NORTH CAROLINA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2595 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1506.06 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),72.32 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),14.09 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,32.45 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,32.75 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603298,CENTURYLINK,18-Jan-18,17-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,274.68 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603300,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,707.29 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,26.19 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605174,COMCAST,1-Mar-18,28-Mar-18,UTILITIES,535.34 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979990,LINDA OQUINN,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1850 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980040,BANK OF NORTH CAROLINA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2595 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,33.03 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,6-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,13 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,14.17 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,8 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.37 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,121.96 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608821,HARGRAY REMITTANCE CENTER,10-Feb-18,9-Mar-18,UTILITIES,267.05 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608822,HARGRAY REMITTANCE CENTER,10-Mar-18,9-Apr-18,UTILITIES,262.06 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),95 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,97.11 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,6 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,12-Mar-18,12-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.89 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.16 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,21-Mar-18,21-Mar-18,POSTAGE / COURIER / BOX RENTAL,11.16 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611758,CENTURYLINK,18-Feb-18,17-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,274.56 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611860,COMCAST,29-Mar-18,28-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,535.34 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1379.11 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),72.32 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),9.32 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,69.63 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611861,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,725.33 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19220.93 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),20.15 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0598113,THE OFFICE PEOPLE,9-Dec-17,8-Jan-18,PRINTING & REPRODUCTION,214.89 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0597950,THE OFFICE PEOPLE,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,279.44 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600792,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,36 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0608829,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,119.85 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608826,THE OFFICE PEOPLE,6-Feb-18,6-Mar-18,PRINTING & REPRODUCTION,264.38 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611757,ACCURATE WORD LLC,21-Mar-18,21-Mar-18,PRINTING & REPRODUCTION,69.95 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1004.66 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965637,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0596191,JAN-PRO CLEANING SYSTEMS OF SC/GA COAST,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,215.5 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0596193,FAITHFUL CLEANING SERVICE,6-Jan-18,27-Jan-18,JANITORIAL AND MAINT SERV,220 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971715,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971821,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603299,FAITHFUL CLEANING SERVICE,3-Feb-18,24-Feb-18,JANITORIAL AND MAINT SERV,220 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603301,JAN-PRO CLEANING SYSTEMS OF SC/GA COAST,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,215.5 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979565,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979672,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611760,JAN-PRO CLEANING SYSTEMS OF SC/GA COAST,1-Apr-18,30-Apr-18,JANITORIAL AND MAINT SERV,215.5 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9501.5 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595350,MANSELL LAWSON H.,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.87 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595354,DIAMOND SPRINGS WATER INC,2-Jan-18,12-Jan-18,WATER,57.67 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),89.42 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),82.26 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596138,EDWARDS OLIVIA K.,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),207.09 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596189,TAYLOR MATTHEW T.,29-Dec-17,28-Jan-18,SOFTWARE LESS THAN $500,20 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596192,SOUTH CAROLINA PRESS ASSN,25-Jan-18,25-Jan-18,PUBLICATIONS/REFERENCE MAT'L,40 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597687,KIMBALL SARAH E.,8-Jan-18,12-Jan-18,PUBLICATIONS/REFERENCE MAT'L,11 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600791,SOUTH CAROLINA PRESS ASSN,8-Feb-18,8-Feb-18,PUBLICATIONS/REFERENCE MAT'L,40 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602435,MORABITO CAMERON S.,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),52.97 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,42.99 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-134 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),787.56 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,8.67 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),89.36 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),125.53 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),4.32 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603297,DIAMOND SPRINGS WATER INC,16-Jan-18,16-Feb-18,FOOD & BEVERAGE,31.62 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608828,TAYLOR MATTHEW T.,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),199.99 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608828,TAYLOR MATTHEW T.,26-Feb-18,26-Feb-18,PUBLICATIONS/REFERENCE MAT'L,6 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608828,TAYLOR MATTHEW T.,28-Feb-18,27-Mar-18,PUBLICATIONS/REFERENCE MAT'L,20 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),88.52 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),24.37 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),-49.86 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),49.86 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609874,DUPREE MARIE G.,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),71.84 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,42.99 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611759,DIAMOND SPRINGS WATER INC,9-Mar-18,16-Mar-18,WATER,105.96 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),76.66 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),11.71 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),22.86 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611761,KIMBALL SARAH E.,3-Feb-18,3-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.07 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),327.16 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2535.46 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,234.93 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,234.93 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,234.93 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,704.79 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,272373.82 2018 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,272373.82 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,312.45 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,312.45 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AGOSTIN ERIN P,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DERR APRIL P.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUPREE MARIE G,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,327.78 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS OLIVIA K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FENKELL MAX A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,241.67 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRACE COLTON L,1-Jan-18,2-Jan-18,PRESS SECRETARY,213.89 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEISER LINDSEY B,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLCOMB JUSTIN N,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYMAN AMANDA S,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,200 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFREY SCOTT L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,277.78 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIMBALL SARAH E,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,213.89 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESAGE JARED J,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,200 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUDWIG BENJAMIN H,1-Jan-18,2-Jan-18,DIRECTOR OF OUTREACH,305.56 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSELL LAWSON H,1-Jan-18,2-Jan-18,STAFF ASSISTANT,161.11 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORABITO CAMERON S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OCHOA ANDREW T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,110 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULER JOHN K,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.94 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE CRYSTAL R,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,261.11 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR MATTHEW T,1-Jan-18,2-Jan-18,CHIEF OF STAFF,722.22 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5413.62 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586872,KIMBALL SARAH E.,3-Nov-17,22-Nov-17,PRIVATE AUTO MILEAGE,135 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586874,HON MARK SANFORD,6-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,189 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586874,HON MARK SANFORD,11-Nov-17,11-Nov-17,TAXI/PARKING/TOLLS,1.25 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592675,CITIBANK GOV CARD SERVICE,3-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,271.4 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592675,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,102.2 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592681,CITIBANK GOV CARD SERVICE,4-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,584.6 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592982,HON MARK SANFORD,10-Oct-17,10-Oct-17,COMMERCIAL TRANSPORTATION,231.2 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592984,CITIBANK GOV CARD SERVICE,29-Sep-17,29-Sep-17,COMMERCIAL TRANSPORTATION,214.2 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592984,CITIBANK GOV CARD SERVICE,28-Sep-17,29-Sep-17,LODGING,110 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592692,KIMBALL SARAH E.,9-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,112.1 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592980,HON MARK SANFORD,6-Sep-17,20-Sep-17,COMMERCIAL TRANSPORTATION,1561.8 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595353,HON MARK SANFORD,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,138.06 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596183,CITIBANK GOV CARD SERVICE,28-Jun-17,28-Jun-17,LODGING,45.68 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608831,LUDWIG BENJAMIN H.,17-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,105.89 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608831,LUDWIG BENJAMIN H.,1-Nov-17,14-Nov-17,PRIVATE AUTO MILEAGE,132.48 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608831,LUDWIG BENJAMIN H.,14-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,82.17 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608831,LUDWIG BENJAMIN H.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,133.2 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608831,LUDWIG BENJAMIN H.,14-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,62.64 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608832,LUDWIG BENJAMIN H.,8-Aug-17,18-Aug-17,MEALS,50 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608832,LUDWIG BENJAMIN H.,17-Aug-17,17-Aug-17,MEALS,18 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608832,LUDWIG BENJAMIN H.,10-Oct-17,10-Oct-17,MEALS,40 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608832,LUDWIG BENJAMIN H.,10-Aug-17,24-Aug-17,PRIVATE AUTO MILEAGE,300.78 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608832,LUDWIG BENJAMIN H.,18-Aug-17,18-Aug-17,PRIVATE AUTO MILEAGE,18.63 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608832,LUDWIG BENJAMIN H.,24-Aug-17,28-Aug-17,PRIVATE AUTO MILEAGE,91.8 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608832,LUDWIG BENJAMIN H.,2-Sep-17,15-Sep-17,PRIVATE AUTO MILEAGE,80.1 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608832,LUDWIG BENJAMIN H.,18-Sep-17,25-Sep-17,PRIVATE AUTO MILEAGE,194.31 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608832,LUDWIG BENJAMIN H.,27-Sep-17,27-Sep-17,PRIVATE AUTO MILEAGE,18.72 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608832,LUDWIG BENJAMIN H.,2-Oct-17,17-Oct-17,PRIVATE AUTO MILEAGE,117.68 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5142.89 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,7-Dec-17,7-Dec-17,POSTAGE / COURIER / BOX RENTAL,15.71 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,50.59 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586877,CENTURYLINK,18-Nov-17,17-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,280.72 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586887,COMCAST,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,538.72 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,11-Dec-17,11-Dec-17,POSTAGE / COURIER / BOX RENTAL,7.19 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966068,LINDA OQUINN,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1850 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966119,BANK OF NORTH CAROLINA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2595 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,4.86 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592980,HON MARK SANFORD,27-Aug-17,30-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,20 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1420.49 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),72.32 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),5 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595351,VERIZON WIRELESS,24-Oct-17,23-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,259.01 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595352,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,677.5 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7941.36 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0586825,BSL GEM LASER EXPRESS LLC,1-Apr-17,30-Jun-17,PRINTING & REPRODUCTION,314 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596179,ACCURATE WORD LLC,18-Sep-17,18-Sep-17,PRINTING & REPRODUCTION,69.95 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596180,ACCURATE WORD LLC,27-Sep-17,27-Sep-17,PRINTING & REPRODUCTION,29.95 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596181,ACCURATE WORD LLC,2-Oct-17,2-Oct-17,PRINTING & REPRODUCTION,39.95 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596182,ACCURATE WORD LLC,9-Oct-17,9-Oct-17,PRINTING & REPRODUCTION,39.95 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596185,ACCURATE WORD LLC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,36 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596186,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,69.95 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596230,ACCURATE WORD LLC,9-Nov-17,9-Nov-17,PRINTING & REPRODUCTION,139.9 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0598508,THE OFFICE PEOPLE,6-Nov-17,5-Dec-17,PRINTING & REPRODUCTION,239.51 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0598526,THE OFFICE PEOPLE,6-Oct-17,5-Nov-17,PRINTING & REPRODUCTION,291.83 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608456,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,103.05 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1374.04 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0586826,JAN-PRO CLEANING SYSTEMS OF SC/GA COAST,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,215.5 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965746,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0592694,FAITHFUL CLEANING SERVICE,2-Dec-17,30-Dec-17,JANITORIAL AND MAINT SERV,275 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2275.5 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),24.03 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,42.99 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586872,KIMBALL SARAH E.,8-Nov-17,8-Nov-17,FOOD & BEVERAGE,20 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586875,DIAMOND SPRINGS WATER INC,23-Nov-17,22-Dec-17,WATER,36.74 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592864,RITACCO II PAUL A.,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,99.87 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595355,DIAMOND SPRINGS WATER INC,6-Nov-17,22-Nov-17,WATER,60.45 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),101.4 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596188,TAYLOR MATTHEW T.,28-Dec-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607704,VAUGHN BUSINESS SYSTEMS,3-Nov-17,3-Nov-17,OFFICE SUPPLIES (OUTSIDE),23.74 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,18-Nov-17,18-Nov-17,OFFICE SUPPLIES (OUTSIDE),9.47 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,438.69 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980964,OFFICE DEPOT INC,18-Nov-17,18-Nov-17,FURNITURE AND FIXTURE LESS THAN $25 000,-9.47 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,-9.47 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,22889.08 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,22889.08 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592980,HON MARK SANFORD,7-Jun-16,7-Jun-16,COMMERCIAL TRANSPORTATION,138.1 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592980,HON MARK SANFORD,24-Jun-16,24-Jun-16,COMMERCIAL TRANSPORTATION,257.2 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592980,HON MARK SANFORD,5-Jul-16,23-Jul-16,PRIVATE AUTO MILEAGE,81.18 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592980,HON MARK SANFORD,8-Aug-16,8-Aug-16,PRIVATE AUTO MILEAGE,10.8 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592980,HON MARK SANFORD,17-Sep-16,24-Sep-16,PRIVATE AUTO MILEAGE,176.89 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593657,HON MARK SANFORD,26-May-16,26-May-16,COMMERCIAL TRANSPORTATION,186.1 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593657,HON MARK SANFORD,16-Jun-16,30-Jun-16,COMMERCIAL TRANSPORTATION,963.9 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593657,HON MARK SANFORD,7-Jun-16,30-Jun-16,PRIVATE AUTO MILEAGE,131.27 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593708,HON MARK SANFORD,28-Feb-16,28-Feb-16,COMMERCIAL TRANSPORTATION,100.1 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593708,HON MARK SANFORD,14-Mar-16,23-Mar-16,COMMERCIAL TRANSPORTATION,687.8 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593708,HON MARK SANFORD,5-Apr-16,18-Apr-16,COMMERCIAL TRANSPORTATION,903.5 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593708,HON MARK SANFORD,20-Dec-16,20-Dec-16,MEALS,2 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3638.84 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593657,HON MARK SANFORD,24-Jun-16,28-Jun-16,TELECOMSRV/EQ/TOLL CHARGE,50 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,50 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13649,OFFICE MAX - A BOISE COMPANY ,13-Mar-16,13-Mar-16,FOOD & BEVERAGE,-26.6 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-26.6 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3662.24 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3662.24 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-22.2 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,198.31 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-25.6 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,150.26 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-44.05 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,256.72 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAGDON STEPHANIE,29-Jan-18,31-Mar-18,STAFF ASSISTANT,5511.12 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,3-Jan-18,31-Mar-18,SYSTEM ADMINISTRATOR,4888.9 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA VICTORIA R,3-Jan-18,31-Mar-18,COMMUNITY OUTREACH SPECIALIST,12466.67 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GELMAN PETER B,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIERON KATE M.,3-Jan-18,2-Mar-18,SCHEDULER,8333.34 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIERON KATE M.,1-Mar-18,2-Mar-18,SCHEDULER (OTHER COMPENSATION),694.44 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLEASON RICHARD W,3-Jan-18,1-Mar-18,CHIEF OF STAFF,27600.69 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLEASON RICHARD W,1-Mar-18,1-Mar-18,CHIEF OF STAFF (OTHER COMPENSATION),2339.04 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASSELL JR FREDERICK A,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SVCS,15277.77 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBS DANIEL M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,19311.1 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KILLIUS ANNA M.,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,11733.33 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOHN SUE H,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2322.23 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIMBERRY ARNELL T,1-Mar-18,31-Mar-18,STAFF ASSISTANT,2430.55 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVINGER DVORA,3-Jan-18,28-Feb-18,DEPUTY CHIEF OF STAFF,21669.44 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVINGER DVORA,1-Mar-18,31-Mar-18,CHIEF OF STAFF,13333.33 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLEAF COLIN M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8066.67 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OMARA RAYMOND P,3-Jan-18,28-Feb-18,LEGISLATIVE DIRECTOR,16513.9 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OMARA RAYMOND P,1-Mar-18,31-Mar-18,DEPUTY CHIEF OF STAFF,10416.67 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBBINS BRIGID S,3-Jan-18,31-Mar-18,DIR OF GOV BUS & COMMUN AFFAIR,24322.23 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW LUCY X,3-Jan-18,4-Feb-18,STAFF ASSISTANT,3022.22 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW LUCY X,1-Feb-18,4-Feb-18,STAFF ASSISTANT (OTHER COMPENSATION),472.22 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMS CECILIA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11244.43 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATARIAN ALISA S,1-Feb-18,31-Mar-18,SHARED EMPLOYEE,2050 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,235509.19 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596041,MCCLEAF COLIN M.,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,15.73 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601096,JACOBS DANIEL M.,6-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,14.44 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604851,HASSELL JR FREDERICK A.,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,46.87 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604852,BRAGDON STEPHANIE,8-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,61.34 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604853,GARCIA VICTORIA R.,6-Jan-18,7-Jan-18,LODGING,111.84 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604853,GARCIA VICTORIA R.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,892.71 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604853,GARCIA VICTORIA R.,4-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,27 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605721,ROBBINS BRIGID S,2-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,680.71 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605721,ROBBINS BRIGID S,9-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,28 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605722,ROBBINS BRIGID S,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,51.77 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605722,ROBBINS BRIGID S,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,12 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605729,HON. JOHN P. SARBANES,7-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,233.7 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605729,HON. JOHN P. SARBANES,15-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,2.5 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605730,OMARA RAYMOND P.,8-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,421.6 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605730,OMARA RAYMOND P.,12-Feb-18,13-Feb-18,LODGING,187.94 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605730,OMARA RAYMOND P.,8-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,175.37 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610850,GARCIA VICTORIA R.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,722.67 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610850,GARCIA VICTORIA R.,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,6 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3692.19 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965673,ALLEGHENY AVENUE PARTNERS LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),6695.78 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0589339,COMCAST,24-Dec-17,23-Jan-18,UTILITIES,97.42 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0589341,MITEL CLOUD SERVICES,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,623.44 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589340,COMCAST,28-Dec-17,27-Jan-18,UTILITIES,105.75 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596038,COMCAST,28-Jan-18,27-Feb-18,UTILITIES,105.75 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596039,COMCAST,24-Jan-18,23-Feb-18,UTILITIES,103.25 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596040,COMCAST,2-Feb-18,1-Mar-18,UTILITIES,85.8 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596137,COMCAST,2-Jan-18,1-Feb-18,UTILITIES,85.8 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970730,ANNE ARUNDEL COUNTY MARYLAND,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),328.85 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971749,ALLEGHENY AVENUE PARTNERS LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),6695.78 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972506,ANNE ARUNDEL COUNTY MARYLAND,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),328.85 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL VOXBOXONLIN,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,66.55 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601104,MITEL CLOUD SERVICES,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,613.2 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.25 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),834.73 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605720,COMCAST,24-Feb-18,23-Mar-18,UTILITIES,103.25 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979599,ALLEGHENY AVENUE PARTNERS LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),6695.78 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980354,ANNE ARUNDEL COUNTY MARYLAND,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),328.85 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609511,MITEL CLOUD SERVICES,2-Mar-18,4-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,613.2 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.25 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),853.63 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25656.16 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0601103,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,84.95 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK DZDYVDE,29-Dec-17,26-Jan-18,ADVERTISEMENTS,301.89 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK GZDYVDE,29-Dec-17,26-Jan-18,ADVERTISEMENTS,1.87 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWITTER ONLINE ADS,29-Dec-17,26-Jan-18,ADVERTISEMENTS,398.6 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604850,ACCURATE WORD LLC,19-Feb-18,19-Feb-18,PRINTING & REPRODUCTION,359.85 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK KMFG7EA,27-Jan-18,28-Feb-18,ADVERTISEMENTS,390.65 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK QLMPAES,27-Jan-18,28-Feb-18,ADVERTISEMENTS,350.22 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWITTER ONLINE ADS,27-Jan-18,28-Feb-18,ADVERTISEMENTS,101.4 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1989.43 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971334,INTERTRAC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979184,INTERTRAC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1795 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3590 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-69 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),208.21 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.99 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,93.84 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-163.2 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),148.17 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.36 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605721,ROBBINS BRIGID S,25-Jan-18,25-Jan-18,WATER,5.28 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605717,BALTIMORE BUSINESS JOURNAL,1-Apr-18,31-Mar-19,PUBLICATIONS/REFERENCE MAT'L,95 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605718,ARBUTUS TIMES,18-Feb-18,18-Feb-18,PUBLICATIONS/REFERENCE MAT'L,19.9 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BALTIMORE SUN SUBSCRIP,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,19.88 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),47.57 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,72.94 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-129 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),47 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,454.8 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,160 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,80 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,E0605719,BSL GEM LASER EXPRESS LLC,13-Feb-18,13-Feb-18,MAINTENANCE / REPAIRS,404.95 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,E0610849,BSL GEM LASER EXPRESS LLC,13-Mar-18,13-Mar-18,MAINTENANCE / REPAIRS,156.58 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,23-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,42 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,276 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1119.53 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,272268.02 2018 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,272268.02 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,304.82 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,33619.99 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,33924.81 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,1-Jan-18,2-Jan-18,SYSTEM ADMINISTRATOR,111.11 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA VICTORIA R,1-Jan-18,2-Jan-18,COMMUNITY OUTREACH SPECIALIST,283.33 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GELMAN PETER B,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIERON KATE M.,1-Jan-18,2-Jan-18,SCHEDULER,277.78 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLEASON RICHARD W,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASSELL JR FREDERICK A,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS,347.22 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBS DANIEL M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,438.89 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KILLIUS ANNA M.,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,266.67 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOHN SUE H,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,52.78 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVINGER DVORA,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,747.22 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLEAF COLIN M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,183.33 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OMARA RAYMOND P,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,569.44 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBBINS BRIGID S,1-Jan-18,2-Jan-18,DIR OF GOV BUS & COMMUN AFFAIR,552.78 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW LUCY X,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMS CECILIA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,255.56 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5471.73 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584875,HASSELL JR FREDERICK A.,6-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,40.02 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584875,HASSELL JR FREDERICK A.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,29 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584876,LOVINGER DVORA,8-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,58.85 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584876,LOVINGER DVORA,8-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,4 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584877,GARCIA VICTORIA R.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,545.17 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584877,GARCIA VICTORIA R.,3-Nov-17,3-Nov-17,TAXI/PARKING/TOLLS,5 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0584878,GLEASON RICHARD W,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,86.88 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589332,GARCIA VICTORIA R.,1-Dec-17,26-Dec-17,PRIVATE AUTO MILEAGE,470.8 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589332,GARCIA VICTORIA R.,1-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,12 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589333,HON. JOHN P. SARBANES,3-Dec-17,23-Dec-17,PRIVATE AUTO MILEAGE,81.11 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589333,HON. JOHN P. SARBANES,3-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,8.13 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589334,HON. JOHN P. SARBANES,19-Sep-17,19-Sep-17,TAXI/PARKING/TOLLS,32 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596034,ROBBINS BRIGID S,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,637.2 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596034,ROBBINS BRIGID S,1-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,34 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596034,ROBBINS BRIGID S,20-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,8 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596033,ROBBINS BRIGID S,1-Oct-17,24-Oct-17,PRIVATE AUTO MILEAGE,605.34 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596033,ROBBINS BRIGID S,24-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,111.78 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596033,ROBBINS BRIGID S,1-Oct-17,24-Oct-17,TAXI/PARKING/TOLLS,34 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596033,ROBBINS BRIGID S,24-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,17 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596037,ROBBINS BRIGID S,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,410.88 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596037,ROBBINS BRIGID S,1-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,41 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3272.16 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584874,HASSELL JR FREDERICK A.,22-Nov-17,22-Nov-17,POSTAGE / COURIER / BOX RENTAL,41.6 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0584879,INTERTRAC,4-Dec-17,4-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4260 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),4340 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.25 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),900.36 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9647.21 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0580079,THE PIVOT GROUP INC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,1622 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589331,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,324.85 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 7PLXMDE,29-Nov-17,28-Dec-17,ADVERTISEMENTS,148.89 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWITTER ONLINE ADS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,31.94 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0596033,ROBBINS BRIGID S,12-Oct-17,16-Oct-17,PRINTING & REPRODUCTION,37.41 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0601102,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,245.88 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,164.64 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604847,ACCURATE WORD LLC,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,207.7 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604848,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,258.98 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3042.29 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AR,AC-13606,TYCO INTEGRATED SECURITY,23-Aug-17,22-Sep-17,SECURITY SERVICE,-58.15 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965197,INTERTRAC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604846,VANGEL PAPER INC,18-Oct-17,20-Dec-17,JANITORIAL AND MAINT SERV,180 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1916.85 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580088,CAPITOL HOST,30-Nov-17,30-Nov-17,FOOD & BEVERAGE,1075 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584875,HASSELL JR FREDERICK A.,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,38.06 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,114.85 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0584878,GLEASON RICHARD W,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),20.09 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),338.24 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,634.37 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),62.94 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BALTIMORE SUN SUBSCRIP,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,13.92 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PANERA BREAD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,310.53 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969481,CAPITOL IDEA TECHNOLOGY INC,13-Nov-17,13-Nov-17,OFFICE SUPPLIES (OUTSIDE),83.92 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),416.3 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596034,ROBBINS BRIGID S,1-Nov-17,1-Nov-17,FOOD & BEVERAGE,33.83 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0596033,ROBBINS BRIGID S,31-Oct-17,31-Oct-17,FOOD & BEVERAGE,11 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0596033,ROBBINS BRIGID S,12-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE),70.74 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BALTIMORE SUN SUBSCRIP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,13.92 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0559847,JOHNS HOPKINS UNIVERSITY,22-Sep-17,22-Sep-17,FOOD & BEVERAGE,-28.2 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3241.23 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,975201,SHARP BUSINESS SYSTEMS,16-Jan-18,16-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,9300 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9300 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,69816.28 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,69816.28 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-31.25 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,43.31 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-11.75 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,112.24 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-113.6 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-1.05 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4655.57 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEL JENIFER M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROSSIE JUSTIN J,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,16170 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEASE ALEXANDRA E,3-Jan-18,1-Feb-18,SHARED EMPLOYEE,805.55 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS MORRISON DANIELLE M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,13346.67 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOSNELL ELLEN C,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,3069.44 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY CHARLES A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORTON BRETT H.,3-Jan-18,31-Mar-18,POLICY DIRECTOR,293.33 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARPHIS PAMELA D.,3-Jan-18,31-Mar-18,FIELD REP/OFFICE MANAGER,14636.1 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKEOGH KATHERINE A,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,1250 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NALLS DENNIS A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REISING JOHN B,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEALE JOHN M,3-Jan-18,11-Feb-18,LEGISLATIVE DIRECTOR,8531.25 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEA MITCHELL P,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8200 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROKEY CLAIRE E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12711.1 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROWBRIDGE III FRED M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,12063.33 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATSON GREGORY A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMSON RAMONA C,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,13603.33 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,203256.59 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594701,CITIBANK GOV CARD SERVICE,4-Jan-18,6-Jan-18,COMMERCIAL TRANSPORTATION,1570.94 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599090,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,282.08 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0599159,CITIBANK GOV CARD SERVICE,7-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,4049.57 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0599159,CITIBANK GOV CARD SERVICE,7-Jan-18,8-Jan-18,LODGING,202.25 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0599159,CITIBANK GOV CARD SERVICE,7-Jan-18,8-Jan-18,MEALS,89.8 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606724,CITIBANK GOV CARD SERVICE,19-Jan-18,24-Jan-18,LODGING,1320.19 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608820,TROKEY CLAIRE E.,21-Feb-18,23-Feb-18,MEALS,102.11 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608820,TROKEY CLAIRE E.,21-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,47.18 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608926,MCKEOGH KATHERINE A.,11-Mar-18,13-Mar-18,LODGING,404.5 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608974,TROKEY CLAIRE E.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,31.71 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610123,CITIBANK GOV CARD SERVICE,12-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,1439.6 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610129,CITIBANK GOV CARD SERVICE,7-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,696.92 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610129,CITIBANK GOV CARD SERVICE,21-Feb-18,26-Feb-18,LODGING,1210.5 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610129,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,MEALS,22.74 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610129,CITIBANK GOV CARD SERVICE,21-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,135.9 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608921,CROSSIE JUSTIN J,7-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,34.76 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11640.75 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,72.35 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590897,COX BUSINESS,1-Jan-18,31-Jan-18,UTILITIES,96.59 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594705,AT & T,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,377.94 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599085,AT & T,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,259.82 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599086,AT & T,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,358.11 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599088,AT & T,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,400.65 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972001,DELTA RAULT ENERY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3405.55 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972098,SLU SMALL BUSINESS DEVELOPMENT CENTER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),370 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972336,TERREBONNE PARISH CONSOLIDATED GOVT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602577,COX BUSINESS,1-Feb-18,28-Feb-18,UTILITIES,96.59 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),98 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),6482.39 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),16.43 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,66.7 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604190,AT & T,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,378.24 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604208,AT & T,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,401.2 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604179,CHARTER COMMUNICATIONS,18-Feb-18,17-Mar-18,UTILITIES,111.83 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604188,AT & T,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,259.91 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604189,CHARTER COMMUNICATIONS,27-Feb-18,26-Mar-18,UTILITIES,181.95 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606342,COX BUSINESS,1-Mar-18,31-Mar-18,UTILITIES,96.59 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WESTIN NEW ORLEANS,27-Jan-18,28-Feb-18,TEMPORARY SPACE RENTAL,898.15 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979850,DELTA RAULT ENERY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3405.55 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979947,SLU SMALL BUSINESS DEVELOPMENT CENTER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),370 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980184,TERREBONNE PARISH CONSOLIDATED GOVT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),250 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608923,AT & T,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,364.13 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0608926,MCKEOGH KATHERINE A.,11-Mar-18,13-Mar-18,UTILITIES,4.95 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610134,AT & T,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,378.18 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),98 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),4081.69 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),15.13 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,43.56 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),20 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23758.18 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),35 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0606345,XEROX CORPORATION,1-Jan-18,23-Feb-18,PRINTING & REPRODUCTION,14.39 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0608924,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,74.95 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,124.34 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966141,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972210,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,E0599161,A-1 MOBILE SHREDDING LLC,29-Jan-18,29-Jan-18,JANITORIAL AND MAINT SERV,45 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,E0599173,A-1 MOBILE SHREDDING LLC,31-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,45 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,E0597934,CAUSEWAY SOLUTION LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,1000 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980059,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0606349,CAUSEWAY SOLUTION LLC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,1000 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0612578,A-1 MOBILE SHREDDING LLC,27-Mar-18,27-Mar-18,JANITORIAL AND MAINT SERV,45 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7490 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,10-Jan-18,10-Jan-18,FRAMING (TRANSFER),50 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594706,KENTWOOD SPRINGS,11-Jan-18,11-Jan-18,WATER,43.67 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-70 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),144.81 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0596626,QUENCH,1-Feb-18,30-Apr-18,WATER,107.87 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WESTIN NEW ORLEANS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,1325 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,16-Feb-18,16-Feb-18,FRAMING (TRANSFER),125 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602575,KENTWOOD SPRINGS,8-Feb-18,8-Feb-18,WATER,50.41 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0597934,CAUSEWAY SOLUTION LLC,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,2500 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-32 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),384.96 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,61.67 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.94 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0606349,CAUSEWAY SOLUTION LLC,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,4500 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,133.98 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),18.59 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610122,IMPACTOFFICE,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),340.72 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610133,KENTWOOD SPRINGS,22-Feb-18,8-Mar-18,WATER,59.18 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610900,EAST ST TAMMANY CHAMBER OF COMMERCE INC,16-Mar-18,16-Mar-18,FOOD & BEVERAGE,30 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-437 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),227.34 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9596.14 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,196 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,196 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,588 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,256452.95 2018 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,256452.95 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,268.75 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,268.75 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,94.44 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEL JENIFER M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROSSIE JUSTIN J,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,367.5 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEASE ALEXANDRA E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,55.56 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS MORRISON DANIELLE M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,303.33 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOSNELL ELLEN C,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,55.56 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY CHARLES A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORTON BRETT H.,1-Jan-18,2-Jan-18,POLICY DIRECTOR,6.67 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARPHIS PAMELA D.,1-Jan-18,2-Jan-18,FIELD REP/OFFICE MANAGER,332.64 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NALLS DENNIS A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REISING JOHN B,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEALE JOHN M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,437.5 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEA MITCHELL P,1-Jan-18,2-Jan-18,STAFF ASSISTANT,175 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROKEY CLAIRE E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,288.89 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROWBRIDGE III FRED M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,274.17 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATSON GREGORY A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMSON RAMONA C,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,309.17 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4835.01 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584472,CROSSIE JUSTIN J,4-Oct-17,25-Oct-17,PRIVATE AUTO MILEAGE,210.5 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584472,CROSSIE JUSTIN J,7-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,350 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584474,CROSSIE JUSTIN J,2-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,231 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584474,CROSSIE JUSTIN J,2-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,309 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584474,CROSSIE JUSTIN J,11-Aug-17,11-Aug-17,TAXI/PARKING/TOLLS,15 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0588292,MARPHIS PAMELA D.,6-Oct-17,6-Oct-17,COMMERCIAL TRANSPORTATION,30 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0588292,MARPHIS PAMELA D.,5-Oct-17,6-Oct-17,MEALS,45.47 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591085,EVANS DANIELLE M,13-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,80.57 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591085,EVANS DANIELLE M,11-Oct-17,11-Oct-17,PRIVATE AUTO MILEAGE,29.53 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594704,CITIBANK GOV CARD SERVICE,14-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2251.72 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0596610,CITIBANK GOV CARD SERVICE,6-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,1349.45 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0599159,CITIBANK GOV CARD SERVICE,22-Dec-17,29-Dec-17,CAR RENTAL,164.91 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606310,CITIBANK GOV CARD SERVICE,2-Oct-17,2-Oct-17,LODGING,316.11 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606310,CITIBANK GOV CARD SERVICE,2-Oct-17,2-Oct-17,MEALS,26.41 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5409.67 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584488,ATTICUS MEDIA LLC,29-Nov-17,29-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,3673.5 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0584485,ACORNLEY MARK A.,27-Oct-17,26-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,363.1 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965926,DELTA RAULT ENERY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3405.55 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966023,SLU SMALL BUSINESS DEVELOPMENT CENTER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),370 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966268,TERREBONNE PARISH CONSOLIDATED GOVT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0591090,AT & T,13-Nov-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,400.65 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590893,AT & T,28-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,333.97 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591091,AT & T,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,259.67 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),90.25 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),5402.35 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),13.63 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14582.67 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0591085,EVANS DANIELLE M,13-Nov-17,13-Nov-17,PRINTING & REPRODUCTION,417.42 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0591088,XEROX CORPORATION,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,22.9 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,440.32 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969819,BEACON IT SERVICES LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,80 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969831,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0591087,CAUSEWAY SOLUTION LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0591087,CAUSEWAY SOLUTION LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,2000 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,22460 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),248.4 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),28.98 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588803,EAST ST TAMMANY CHAMBER OF COMMERCE INC,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,35 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591089,KENTWOOD SPRINGS,30-Nov-17,14-Dec-17,WATER,43.56 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591087,CAUSEWAY SOLUTION LLC,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,2500 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0597934,CAUSEWAY SOLUTION LLC,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,2000 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604180,IMPACTOFFICE,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),228.3 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5084.24 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,53080.66 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,53080.66 2015 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0591093,AT & T,28-Aug-15,27-Sep-15,TELECOMSRV/EQ/TOLL CHARGE,273.35 2015 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0591094,AT & T,20-Jun-15,19-Jul-15,TELECOMSRV/EQ/TOLL CHARGE,232.57 2015 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,505.92 2015 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,505.92 2015 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,505.92 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,182.11 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,50.49 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,232.6 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANAYA ORTIZ JERONIMO J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14666.67 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATTLE BRIANNA A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9044.43 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTANO PAOLA F.,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,12466.67 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COMBS LESLIE,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,26888.9 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EUSEBIO ABBEYGAIL,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,13200 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOCZKOWSKI ANDREW J,3-Jan-18,31-Mar-18,GRANT COOR/CONST ADVOCATE,15155.57 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYWARD MATTHEW C,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18822.23 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURWIT CATHY,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39111.1 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIMJOCO MARIE A.,3-Jan-18,31-Mar-18,SUBURBAN DIRECTOR,16866.67 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUZEROLL KIM,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STF/EXEC ASST,26888.9 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEAL WHITLEY D,3-Jan-18,31-Mar-18,LC/SYSTEMS ADMINISTRATOR,10755.57 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ TAINA,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,13200 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SADUR KRISTINA J,3-Jan-18,30-Jan-18,OUTREACH COORD/CONSTIT ADVOCAT,5211.11 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SADUR KRISTINA J,3-Jan-18,30-Jan-18,OUTREACH COORD/CONSTIT ADVOCAT (OTHER COMPENSATION),372.22 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO CALLI M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOMANI ZAHRA K,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11000 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEIN MARIBETH,30-Jan-18,31-Mar-18,OUTREACH COORDINATOR/CONSTITUE,10166.67 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARANKA CASSANDRA L,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,866.67 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARANKA CASSANDRA L,1-Feb-18,28-Feb-18,CONSTITUENT ADVOCATE,0 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEINBERG AARON W,16-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10833.33 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,268961.14 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589066,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,125.2 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595812,SADUR KRISTINA J,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,84.78 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595812,SADUR KRISTINA J,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,18 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596876,LIMJOCO MARIE A.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,115 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596876,LIMJOCO MARIE A.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,23 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596877,EUSEBIO ABBEYGAIL,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,30.8 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596879,GOCZKOWSKI ANDREW J.,11-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,62 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597541,COMBS LESLIE,2-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,62.4 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597541,COMBS LESLIE,15-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,4 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597747,CITIBANK GOV CARD SERVICE,11-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,501.1 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598941,HAYWARD MATTHEW C.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,13.94 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598942,ANAYA ORTIZ JERONIMO J.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,19 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607159,CITIBANK GOV CARD SERVICE,31-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,751.8 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607250,COMBS LESLIE,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,85.6 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607250,COMBS LESLIE,13-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,78.22 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607896,STEIN MARIBETH,13-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,49.52 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607899,GOCZKOWSKI ANDREW J.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,114.2 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607899,GOCZKOWSKI ANDREW J.,13-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,34.62 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607902,LIMJOCO MARIE A.,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,50.8 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607902,LIMJOCO MARIE A.,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,8 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612347,STEIN MARIBETH,1-Mar-18,20-Mar-18,PRIVATE AUTO MILEAGE,77.08 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612347,STEIN MARIBETH,19-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,8.35 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2317.41 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586915,CENTRAL PARKING SYSTEMS 2,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,50 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965927,BROADWAY ST 33 LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2595 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965928,820 DAVIS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965929,STERLING CHESTNUT LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1265 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0587796,AT&T,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,162.24 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0589103,COMCAST,9-Jan-18,8-Feb-18,UTILITIES,444.93 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597534,COMCAST,5-Jan-18,4-Feb-18,UTILITIES,407.83 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597535,COMCAST,5-Feb-18,4-Mar-18,UTILITIES,411.28 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597536,AT&T,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,177.45 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598940,COMCAST,9-Feb-18,8-Mar-18,UTILITIES,444.93 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972002,BROADWAY ST 33 LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2595 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972003,820 DAVIS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972004,STERLING CHESTNUT LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1265 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1038.68 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),103.1 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),5.98 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0606018,COMCAST,5-Mar-18,4-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,411.28 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0606020,AT&T,22-Feb-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,187.22 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606817,COMCAST,9-Mar-18,8-Apr-18,UTILITIES,444.93 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979851,BROADWAY ST 33 LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2595 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979852,820 DAVIS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979853,STERLING CHESTNUT LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1265 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),927.94 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),103.1 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.17 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18460.56 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0594214,DAVID L ANDRUKITIS INC,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,94 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),25.7 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0603285,DAVID L ANDRUKITIS INC,14-Feb-18,14-Feb-18,PRINTING & REPRODUCTION,142.5 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,262.2 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586902,ROSA REYNA,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,324 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965588,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0594754,ROSA REYNA,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,324 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595761,TECHNICLEAN INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,195 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Feb-18,AP,E0596753,WASTE CONNECTIONS US INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,130.13 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Feb-18,AP,E0596754,WASTE CONNECTIONS US INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,130.13 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597533,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0597532,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,5000 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971676,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603973,ROSA REYNA,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,324 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603974,TECHNICLEAN INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,195 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,970847,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,-5000 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607160,WASTE CONNECTIONS US INC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,131.23 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979526,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0612231,TECHNICLEAN INC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,195 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16153.49 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593000,CULLIGAN OF WHEELING,1-Feb-18,28-Feb-18,WATER,38.75 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),383.91 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596879,GOCZKOWSKI ANDREW J.,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.69 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597542,SOMANI ZAHRA K,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,34.62 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597555,CULLIGAN OF WHEELING,1-Mar-18,31-Mar-18,WATER,38.75 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598943,MUZEROLL KIM,8-Jan-18,28-Jan-18,FOOD & BEVERAGE,16.73 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598943,MUZEROLL KIM,10-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),32.96 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,87.95 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),160.09 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0606019,CULLIGAN OF WHEELING,1-Apr-18,30-Apr-18,WATER,39.25 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607250,COMBS LESLIE,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),7.16 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,92.95 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),537.2 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1500.01 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,408 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,408 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,408 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1224 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,309111.41 2018 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,309111.41 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,265.43 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,265.43 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANAYA ORTIZ JERONIMO J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,333.33 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATTLE BRIANNA A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTANO PAOLA F.,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,283.33 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COMBS LESLIE,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,611.11 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EUSEBIO ABBEYGAIL,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,300 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOCZKOWSKI ANDREW J,1-Jan-18,2-Jan-18,GRANT COOR/CONST ADVOCATE,344.44 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYWARD MATTHEW C,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,427.78 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURWIT CATHY,1-Jan-18,2-Jan-18,CHIEF OF STAFF,888.89 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIMJOCO MARIE A.,1-Jan-18,2-Jan-18,SUBURBAN DIRECTOR,383.33 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUZEROLL KIM,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STF/EXEC ASST,611.11 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEAL WHITLEY D,1-Jan-18,2-Jan-18,LC/SYSTEMS ADMINISTRATOR,244.44 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ TAINA,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,300 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SADUR KRISTINA J,1-Jan-18,2-Jan-18,OUTREACH COORD/CONSTIT ADVOCAT,372.22 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO CALLI M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOMANI ZAHRA K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,250 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARANKA CASSANDRA L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,288.89 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6149.99 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583431,COMBS LESLIE,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,51.6 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583431,COMBS LESLIE,4-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583820,EUSEBIO ABBEYGAIL,5-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,18.8 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589027,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,876.4 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589075,SADUR KRISTINA J,4-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,64.8 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589075,SADUR KRISTINA J,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,2 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1033.6 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,964134,KYVON,27-Dec-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,133 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),951.9 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),103.1 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),0.12 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1367.87 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583287,D&K WINDOW FILM CORP,18-Dec-17,18-Dec-17,SECURITY SERVICE,1035 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584300,ELENA TSCHERNY,16-Nov-17,21-Dec-17,TRAINING,300 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586899,TECHNICLEAN INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,195 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1530 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,62.95 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586886,MUZEROLL KIM,17-Dec-17,17-Dec-17,FOOD & BEVERAGE,4.21 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586886,MUZEROLL KIM,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),139.91 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587054,MUZEROLL KIM,4-Oct-17,5-Oct-17,FOOD & BEVERAGE,30.78 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587799,QUILL CORPORATION,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),13.99 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,E0587079,MUZEROLL KIM,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,634.37 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587797,QUILL CORPORATION,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),241.21 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587798,QUILL CORPORATION,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.58 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0592929,NIMLOK CHICAGO,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),169 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594883,QUILL CORPORATION,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.58 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0594838,QUILL CORPORATION,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),41.79 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975185,BSL GEM LASER EXPRESS LLC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,210 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975185,BSL GEM LASER EXPRESS LLC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,240 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975185,BSL GEM LASER EXPRESS LLC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,873 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,970847,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5000 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7672.37 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975795,CDW GOVERNMENT INC. C/O ISM IN,27-Dec-17,27-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,977.42 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980438,CDW GOVERNMENT INC. C/O ISM IN,27-Dec-17,27-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,3971.22 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980456,CDW GOVERNMENT INC. C/O ISM IN,27-Dec-17,27-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2993.8 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7942.44 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,25961.7 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,25961.7 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-64.1 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,224.61 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-25.8 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,366.77 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-57.5 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,443.98 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AGUILERA MICHAEL ANTHONY G,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,12711.1 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AGUILERA MICHAEL ANTHONY G,1-Mar-18,31-Mar-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),1000 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLAND PATRICK M,3-Jan-18,31-Mar-18,DEP CHIEF OF STAFF/COMM DIR,1222.23 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOGWELL COURTNEY A,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,15522.23 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX JENNIFER J,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4888.9 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTIERREZ MARGARITA,3-Jan-18,31-Mar-18,CASEWORKER,14171.9 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOVAGIMIAN MARY,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,12955.57 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOVEN CHRISTOPHER P.,3-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,22977.77 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JANKIEWICZ JOSEPH C,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,16866.67 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWENSTEIN JEFFREY H.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33000 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCELLO PAMELA A,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,11488.9 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OINUMA COLLEEN K,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,15400 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEIFER ANN M.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,31665.33 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSA MATA ALEJANDRO E,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4488 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMONS EMILY R,3-Jan-18,31-Mar-18,DEPUTY COMMUNICATIONS DIRECTOR,16377.77 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON TERESA L.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,17952 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SORENSON ZACHARY W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9211.1 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THEISSEN ANTHONY D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VUNA ELIZABETH,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,20071.33 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,272970.8 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588196,SIMONS EMILY R,4-Jan-18,4-Jan-18,TAXI/PARKING/TOLLS,4.05 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596605,SIMONS EMILY R,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,6.87 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0597163,FOGWELL COURTNEY A.,1-Feb-18,1-Feb-18,TAXI/PARKING/TOLLS,9.05 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596751,CITIBANK GOV CARD SERVICE,24-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,456 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596751,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,COMMERCIAL TRANSPORTATION,636 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599706,AGUILERA MICHAEL ANTHONY G.,11-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,25.83 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972143,CAMINO REAL LEASING,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,500 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600345,MARCELLO PAMELA A.,4-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,84.69 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604529,HON ADAM SCHIFF,3-Feb-18,3-Feb-18,TAXI/PARKING/TOLLS,11.16 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604529,HON ADAM SCHIFF,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,12 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604530,MARCELLO PAMELA A.,2-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,99.74 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604532,MARCELLO PAMELA A.,21-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,46.38 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604541,CITIBANK GOV CARD SERVICE,3-Feb-18,4-Feb-18,COMMERCIAL TRANSPORTATION,466 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604541,CITIBANK GOV CARD SERVICE,19-Feb-18,19-Feb-18,COMMERCIAL TRANSPORTATION,244.3 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604541,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,134.3 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604541,CITIBANK GOV CARD SERVICE,3-Feb-18,4-Feb-18,LODGING,208.91 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604541,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,TAXI/PARKING/TOLLS,40.09 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604541,CITIBANK GOV CARD SERVICE,19-Feb-18,19-Feb-18,TAXI/PARKING/TOLLS,51.51 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604541,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,236.18 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604542,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,233.3 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604542,CITIBANK GOV CARD SERVICE,19-Feb-18,20-Feb-18,LODGING,294.4 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604608,SIMONS EMILY R,19-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,108.4 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604813,SIMONS EMILY R,16-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,449.6 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604813,SIMONS EMILY R,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604813,SIMONS EMILY R,16-Feb-18,16-Feb-18,MEALS,14.25 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604813,SIMONS EMILY R,19-Feb-18,19-Feb-18,MEALS,11.34 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604813,SIMONS EMILY R,20-Feb-18,20-Feb-18,MEALS,52.35 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604813,SIMONS EMILY R,26-Feb-18,26-Feb-18,MEALS,9.93 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604813,SIMONS EMILY R,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,22.5 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604814,SIMONS EMILY R,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,4.28 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604814,SIMONS EMILY R,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,53.1 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604814,SIMONS EMILY R,17-Feb-18,17-Feb-18,TAXI/PARKING/TOLLS,72.74 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604814,SIMONS EMILY R,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,20 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604814,SIMONS EMILY R,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,65.45 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0604600,CITIBANK GOV CARD SERVICE,9-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,456.6 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607391,SIMONS EMILY R,2-Mar-18,2-Mar-18,COMMERCIAL TRANSPORTATION,50 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607391,SIMONS EMILY R,3-Mar-18,3-Mar-18,COMMERCIAL TRANSPORTATION,23.25 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607391,SIMONS EMILY R,2-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,25.86 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607391,SIMONS EMILY R,3-Mar-18,3-Mar-18,TAXI/PARKING/TOLLS,13.06 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,979993,CAMINO REAL LEASING,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,500 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609213,HON ADAM SCHIFF,7-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,2.75 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609213,HON ADAM SCHIFF,14-Mar-18,14-Mar-18,TAXI/PARKING/TOLLS,5.05 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609217,SIMONS EMILY R,15-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,6.87 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609446,JANKIEWICZ JOSEPH C.,16-Mar-18,16-Mar-18,TAXI/PARKING/TOLLS,13.13 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609447,CITIBANK GOV CARD SERVICE,9-Mar-18,9-Mar-18,COMMERCIAL TRANSPORTATION,233.3 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6064.57 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588978,WINDSTREAM COMMUNICATIONS INC,8-Dec-17,7-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,732.14 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592021,AT&T U-VERSE (SM),4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,73.67 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592261,AT&T,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,194.61 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,86.69 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.68 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593800,CHARTER COMMUNICATIONS,28-Jan-18,27-Feb-18,UTILITIES,111.78 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.39 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599708,MCI COMM SERVICE,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,35.35 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599710,AT&T,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,483.31 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599713,WINDSTREAM COMMUNICATIONS INC,8-Jan-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,756.45 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.19 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600346,AT&T,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,191.5 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972165,ABS MAYER BRICKER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972192,245 EAST OLIVE PARTNERS LTD,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),7750 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601728,AT&T U-VERSE (SM),4-Feb-18,3-Mar-18,UTILITIES,73.67 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602078,CHARTER COMMUNICATIONS,28-Feb-18,27-Mar-18,UTILITIES,111.45 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),129 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1144.09 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.68 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,16.58 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0599711,AT&T,17-Jan-18,16-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,67.81 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604534,AT&T,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,513.44 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.95 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604535,MCI COMM SERVICE,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,35.35 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604541,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,UTILITIES,11.99 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607377,PAETEC,8-Feb-18,7-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,736.57 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980015,ABS MAYER BRICKER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980041,245 EAST OLIVE PARTNERS LTD,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),7750 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609209,AT&T,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,215.39 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609194,AT&T,17-Jan-18,16-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,11 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609194,AT&T,17-Feb-18,16-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,67.93 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0609441,AT&T U-VERSE (SM),4-Mar-18,3-Apr-18,UTILITIES,73.67 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.73 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,10.22 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),129 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1638.22 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.76 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612331,CHARTER COMMUNICATIONS,28-Mar-18,27-Apr-18,UTILITIES,112.88 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612332,AT&T,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,533.88 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612333,AT&T,17-Mar-18,16-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,94.76 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25227.78 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599707,DAVID L ANDRUKITIS INC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,70 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607378,XEROX CORPORATION,30-Dec-17,30-Jan-18,PRINTING & REPRODUCTION,2.88 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607379,XEROX CORPORATION,30-Dec-17,30-Jan-18,PRINTING & REPRODUCTION,16.67 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607376,DAVID L ANDRUKITIS INC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,517 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612329,DAVID L ANDRUKITIS INC,27-Mar-18,27-Mar-18,PRINTING & REPRODUCTION,70 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,683.05 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0579629,HON ADAM SCHIFF,12-Dec-17,12-Jun-18,INSURANCE,1754.76 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589738,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,500 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971650,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604533,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,500 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979500,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6474.76 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585564,STONER ENTERPRISES INC,25-Dec-17,24-Jan-18,WATER,36.95 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594718,STONER ENTERPRISES INC,25-Jan-18,24-Feb-18,WATER,36.95 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595056,SPARKLETTS & SIERRA SPRINGS,28-Dec-17,24-Jan-18,WATER,106.6 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-162 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),100.96 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597162,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,500 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600345,MARCELLO PAMELA A.,27-Jan-18,27-Jan-18,FOOD & BEVERAGE,19.93 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602116,JANKIEWICZ JOSEPH C.,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),70.91 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602990,STONER ENTERPRISES INC,25-Feb-18,24-Mar-18,WATER,36.95 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-42 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),64.75 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604530,MARCELLO PAMELA A.,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,14.77 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604530,MARCELLO PAMELA A.,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,19 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604530,MARCELLO PAMELA A.,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,17 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604532,MARCELLO PAMELA A.,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,34 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607380,SPARKLETTS & SIERRA SPRINGS,25-Jan-18,21-Feb-18,WATER,96.68 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CNP WIRED MAGAZINE,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,26.43 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611983,STONER ENTERPRISES INC,25-Mar-18,24-Apr-18,WATER,36.95 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-185 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),187.57 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1017.4 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,152 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,152 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,152 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,456 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,313338.34 2018 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,313338.34 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,139.83 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,139.83 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AGUILERA MICHAEL ANTHONY G,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,288.89 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLAND PATRICK M,1-Jan-18,2-Jan-18,DEP CHIEF OF STAFF/COMM DIR,27.78 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOGWELL COURTNEY A,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,352.78 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX JENNIFER J,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,111.11 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTIERREZ MARGARITA,1-Jan-18,2-Jan-18,CASEWORKER,322.09 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOVAGIMIAN MARY,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,294.44 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOVEN CHRISTOPHER P.,1-Jan-18,2-Jan-18,ADMINISTRATIVE ASSISTANT,522.22 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JANKIEWICZ JOSEPH C,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,383.33 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWENSTEIN JEFFREY H.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,750 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCELLO PAMELA A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,261.11 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OINUMA COLLEEN K,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,350 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEIFER ANN M.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,719.67 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSA MATA ALEJANDRO E,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,102 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMONS EMILY R,1-Jan-18,2-Jan-18,DEPUTY COMMUNICATIONS DIRECTOR,372.22 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON TERESA L.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,408 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SORENSON ZACHARY W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THEISSEN ANTHONY D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VUNA ELIZABETH,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,456.17 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6177.37 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582373,HOVAGIMIAN MARY,1-Oct-17,18-Oct-17,PRIVATE AUTO MILEAGE,96.09 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582373,HOVAGIMIAN MARY,6-Oct-17,6-Oct-17,TAXI/PARKING/TOLLS,5 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582373,HOVAGIMIAN MARY,7-Oct-17,7-Oct-17,TAXI/PARKING/TOLLS,6 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582373,HOVAGIMIAN MARY,8-Oct-17,8-Oct-17,TAXI/PARKING/TOLLS,15 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582374,HOVAGIMIAN MARY,19-Oct-17,29-Oct-17,PRIVATE AUTO MILEAGE,60.03 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582375,HOVAGIMIAN MARY,4-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,95.07 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582376,HOVAGIMIAN MARY,30-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,3.26 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582378,OINUMA COLLEEN,2-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,55.64 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582380,PINON MARGARITA,29-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,6.96 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582384,PINON MARGARITA,7-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,50.18 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582379,OINUMA COLLEEN,30-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,6 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581797,SIMPSON TERESA L.,2-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,114.06 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588183,CITIBANK GOV CARD SERVICE,27-Nov-17,27-Nov-17,COMMERCIAL TRANSPORTATION,300 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0589573,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,LODGING,231.87 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0589573,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,MEALS,7.08 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0589573,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,MEALS,11.89 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0589573,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,25.32 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jan-18,AP,E0589573,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,11.44 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966071,CAMINO REAL LEASING,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,500 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588193,HOVAGIMIAN MARY,5-Oct-17,5-Oct-17,TAXI/PARKING/TOLLS,7 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588195,SIMONS EMILY R,19-Dec-17,19-Dec-17,MEALS,2.84 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588195,SIMONS EMILY R,19-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,18.65 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588855,MARCELLO PAMELA A.,2-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,107.64 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588855,MARCELLO PAMELA A.,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,8 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588857,MARCELLO PAMELA A.,17-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,28.36 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589727,OINUMA COLLEEN,1-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,63.67 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589729,OINUMA COLLEEN,2-Dec-17,2-Dec-17,TAXI/PARKING/TOLLS,12 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599700,SIMPSON TERESA L.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,160.66 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599702,SIMPSON TERESA L.,15-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,47.72 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599702,SIMPSON TERESA L.,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,2.5 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2059.93 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581799,AT&T U-VERSE (SM),4-Dec-17,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,73.67 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582377,PEIFER ANN M.,5-Dec-17,5-Dec-17,UTILITIES,69 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582377,PEIFER ANN M.,7-Dec-17,7-Dec-17,UTILITIES,69 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0582386,AT&T,5-Nov-17,4-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,189.09 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0588185,AT&T,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,483.06 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966093,ABS MAYER BRICKER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966120,245 EAST OLIVE PARTNERS LTD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),7750 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588184,AT&T,17-Dec-17,16-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,67.69 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588189,MCI COMM SERVICE,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,35.15 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),129 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1190.39 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609194,AT&T,17-Jul-17,16-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,18 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10714.05 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0585563,DAVID L ANDRUKITIS INC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,140 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0586225,XEROX CORPORATION,25-Sep-17,23-Oct-17,PRINTING & REPRODUCTION,46.67 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0582385,XEROX CORPORATION,20-Sep-17,27-Oct-17,PRINTING & REPRODUCTION,21.98 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588192,XEROX CORPORATION,27-Oct-17,20-Nov-17,PRINTING & REPRODUCTION,6.04 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589234,XEROX CORPORATION,23-Oct-17,13-Dec-17,PRINTING & REPRODUCTION,75.14 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589735,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,140 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599703,XEROX CORPORATION,13-Dec-17,30-Dec-17,PRINTING & REPRODUCTION,9.37 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599704,XEROX CORPORATION,20-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,4.69 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,54.56 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,498.45 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969789,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19560 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0582374,HOVAGIMIAN MARY,27-Oct-17,27-Oct-17,FOOD & BEVERAGE,50 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0582380,PINON MARGARITA,29-Nov-17,29-Nov-17,FOOD & BEVERAGE,15 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0582379,OINUMA COLLEEN,20-Nov-17,20-Nov-17,FOOD & BEVERAGE,13.52 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580666,BLOOMBERG LP,30-Dec-17,29-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581797,SIMPSON TERESA L.,2-Nov-17,2-Nov-17,FOOD & BEVERAGE,25 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582377,PEIFER ANN M.,20-Nov-17,20-Nov-17,OFFICE SUPPLIES (OUTSIDE),49.45 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0579629,HON ADAM SCHIFF,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),158.95 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582387,SPARKLETTS & SIERRA SPRINGS,2-Nov-17,29-Nov-17,WATER,86.52 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586086,U.S. CAPITOL HISTORICAL SOCIETY,26-Oct-17,26-Oct-17,PUBLICATIONS/REFERENCE MAT'L,1875 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588193,HOVAGIMIAN MARY,5-Oct-17,5-Oct-17,FOOD & BEVERAGE,35 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588194,HON ADAM SCHIFF,10-Dec-17,10-Dec-17,OFFICE SUPPLIES (OUTSIDE),54.98 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589731,PEIFER ANN M.,27-Dec-17,27-Dec-17,FOOD & BEVERAGE,29.85 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589731,PEIFER ANN M.,29-Dec-17,29-Dec-17,FOOD & BEVERAGE,104.69 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LA TIMES SUBSCRIPTION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,207.48 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NYT TIMES E-BILLING,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,478.4 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588187,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),1250.25 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588188,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.99 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588190,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),171.99 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588191,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),64.99 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589729,OINUMA COLLEEN,2-Dec-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),15 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589729,OINUMA COLLEEN,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),24.8 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589729,OINUMA COLLEEN,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),1144.91 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589729,OINUMA COLLEEN,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),82.15 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589729,OINUMA COLLEEN,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.59 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589729,OINUMA COLLEEN,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),65.88 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589732,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),25.49 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589733,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),664.98 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589734,SPARKLETTS & SIERRA SPRINGS,30-Nov-17,27-Dec-17,WATER,86.62 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589737,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),701.9 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592262,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),953.66 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,418.64 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-600 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14260.68 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,53410.31 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,53410.31 2016 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969229,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-17,16-Jan-17,OFFICE SUPPLIES (OUTSIDE),76.59 2016 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969229,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-17,16-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 9,1313.37 2016 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1389.96 2016 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969229,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-17,16-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,516.55 2016 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969229,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-17,16-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,3471.85 2016 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3988.4 2016 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,5378.36 2016 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5378.36 2015 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0588197,AT&T,19-Dec-14,18-Jan-15,TELECOMSRV/EQ/TOLL CHARGE,50 2015 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,50 2015 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,50 2015 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,50 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-1 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,645.92 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-30.65 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,3599.85 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4214.12 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS JESSICA,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,23777.77 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN THOMAS P,5-Mar-18,31-Mar-18,LEGISLATIVE AIDE,3322.22 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLAUS GREGORY M,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,15888.9 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDMAN KARYN,3-Jan-18,31-Mar-18,CASEWORKER SUPERVISOR,14177.77 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUQUE CAROLINA,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4106.67 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLEZER CLAIRE E,3-Jan-18,31-Mar-18,SCHEDULER,9777.77 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES MEREDITH A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAPLAN JACOB S,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRSCH STEVEN K,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13688.9 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAY JOSHUA D,3-Jan-18,23-Feb-18,CONSTITUENT SERVICES REPRESENT,4958.34 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELARA ALVARO J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICE-DAVIS CHELSEY,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN MAGEN M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,23466.67 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARTZ JESSICA M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHADNIA SARAH,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9288.9 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4559.13 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,212180.17 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970310,MELARA ALVARO J.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,137.5 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970311,DUQUE CAROLINA,5-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,107.75 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970313,DAVIDMAN KARYN,2-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,62.38 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970314,RYAN MAGEN M,1-Feb-18,1-Feb-18,TAXI/PARKING/TOLLS,16 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970321,SHADNIA SARAH,5-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,87.26 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970323,MAY JOSHUA D.,1-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,142.31 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970325,CLAUS GREGORY M,7-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,141.4 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970326,CLAUS GREGORY M,3-Jan-18,3-Jan-18,TAXI/PARKING/TOLLS,14 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970799,CITIBANK GOV CARD SERVICE,8-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,626.5 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970799,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,40 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,975522,CITIBANK GOV CARD SERVICE,25-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,250.6 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976192,SHADNIA SARAH,8-Feb-18,18-Feb-18,PRIVATE AUTO MILEAGE,133.48 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976196,MELARA ALVARO J.,7-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,160.29 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976198,MELARA ALVARO J.,23-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,9.74 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976200,MELARA ALVARO J.,26-Feb-18,28-Feb-18,MEALS,62.42 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976208,DUQUE CAROLINA,3-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,77.68 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976209,CLAUS GREGORY M,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,146.86 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976247,DAVIDMAN KARYN,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,113.21 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,976251,DAVIDMAN KARYN,7-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,5.75 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,980524,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1002.4 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,980524,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,276 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3613.53 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965739,111 BARCLAY ASSOC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5624.5 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593125,VERIZON WIRELESS,6-Dec-17,5-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,725.06 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598653,JONES MEREDITH A.,6-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,50 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,970190,GRANITE TELECOMMUNICATIONS LLC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,119.81 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,970256,COMED,2-Jan-18,1-Feb-18,UTILITIES,191.61 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971813,111 BARCLAY ASSOC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5624.5 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,974808,VERIZON WIRELESS,6-Jan-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,504.21 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),72.29 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),400.23 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,975690,GRANITE TELECOMMUNICATIONS LLC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,110.84 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979664,111 BARCLAY ASSOC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5624.5 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,976186,COMED,1-Feb-18,2-Mar-18,UTILITIES,174.11 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980860,VERIZON WIRELESS,6-Feb-18,5-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,704.21 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),62.54 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),400.36 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20637.27 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),16.6 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,980857,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,114.95 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,131.55 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965589,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971677,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979527,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,980859,ANIXTER CENTER ACCOUNTING,12-Feb-18,12-Feb-18,TRANSLATN AND INTERPRET SERV,176 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5756 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-30 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),172.62 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,969998,QUILL CORPORATION,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.47 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970118,QUILL CORPORATION,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),192.61 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970187,CQ ROLL CALL INC,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,2499 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970314,RYAN MAGEN M,19-Jan-18,23-Jan-18,FOOD & BEVERAGE,184.63 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,19.99 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-70 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),77.27 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976195,SHADNIA SARAH,21-Feb-18,21-Feb-18,WATER,3.56 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976210,CLAUS GREGORY M,5-Feb-18,21-Feb-18,FOOD & BEVERAGE,89.51 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,976251,DAVIDMAN KARYN,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,156.23 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),123.58 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3449.46 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,97.24 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,105.36 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,97.24 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,105.36 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,97.24 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,105.36 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,607.8 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,250589.9 2018 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,250589.9 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1538.65 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,17543.58 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,19082.23 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS JESSICA,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,805.56 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLAUS GREGORY M,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,361.11 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDMAN KARYN,1-Jan-18,2-Jan-18,CASEWORKER SUPERVISOR,322.22 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUQUE CAROLINA,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,93.33 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLEZER CLAIRE E,1-Jan-18,2-Jan-18,SCHEDULER,222.22 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES MEREDITH A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAPLAN JACOB S,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRSCH STEVEN K,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,311.11 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAY JOSHUA D,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,194.44 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELARA ALVARO J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICE-DAVIS CHELSEY,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN MAGEN M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,533.33 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARTZ JESSICA M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHADNIA SARAH,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,211.11 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,103.62 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5093.67 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585012,MAY JOSHUA D.,4-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,199.02 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585023,CLAUS GREGORY M,2-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,116.31 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0585052,MELARA ALVARO J.,3-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,98.65 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583825,DAVIDMAN KARYN,8-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,24 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585010,DUQUE CAROLINA,6-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,56.28 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585011,DAVIDMAN KARYN,2-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,84.21 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585022,DAVIDMAN KARYN,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,6 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585024,SHADNIA SARAH,2-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,132.52 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590177,HON BRAD SCHNEIDER,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,40 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0591838,JONES MEREDITH A.,31-Jul-17,1-Aug-17,LODGING,149.1 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0591838,JONES MEREDITH A.,31-Jul-17,1-Aug-17,MEALS,55.84 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589993,HON BRAD SCHNEIDER,22-May-17,25-May-17,TAXI/PARKING/TOLLS,80 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589994,HON BRAD SCHNEIDER,9-Jun-17,30-Jun-17,TAXI/PARKING/TOLLS,200 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589995,HON BRAD SCHNEIDER,11-Jul-17,30-Jul-17,TAXI/PARKING/TOLLS,216.8 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589996,HON BRAD SCHNEIDER,26-Aug-17,30-Aug-17,TAXI/PARKING/TOLLS,80 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589998,HON BRAD SCHNEIDER,5-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,103.71 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591839,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1450.2 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591839,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,40 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591888,HON BRAD SCHNEIDER,1-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,280 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591890,HON BRAD SCHNEIDER,1-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,235 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591893,HON BRAD SCHNEIDER,4-Sep-17,25-Sep-17,TAXI/PARKING/TOLLS,160 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591899,HON BRAD SCHNEIDER,3-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,202 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4009.64 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580430,COMED,27-Oct-17,29-Nov-17,UTILITIES,127.71 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580438,LEIDOS DIGITAL SOLUTIONS INC,30-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,162.6 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580435,LEIDOS DIGITAL SOLUTIONS INC,6-Nov-17,7-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,5257.76 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583827,VERIZON WIRELESS,6-Nov-17,5-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,749.24 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585030,LEIDOS DIGITAL SOLUTIONS INC,7-Dec-17,7-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,649.85 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0585028,LEIDOS DIGITAL SOLUTIONS INC,12-Dec-17,14-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,7509 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591894,GRANITE TELECOMMUNICATIONS LLC,1-Jan-18,31-Jan-18,UTILITIES,42.97 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),65.67 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),400.23 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,970120,COMED,29-Nov-17,2-Jan-18,UTILITIES,185.75 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15275.03 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0585102,KIRSCH STEVEN K.,1-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,566.91 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,6-Nov-17,6-Nov-17,PRINTING & REPRODUCTION,96.32 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,7-Nov-17,7-Nov-17,PRINTING & REPRODUCTION,109.12 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0589811,CORNERSTONE PRINTING INC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,23963.13 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,910.54 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,25646.02 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0589997,VILLAGE OF GLENVIEW,16-Dec-17,16-Dec-17,SECURITY SERVICE,223.47 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,223.47 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0585019,CLAUS GREGORY M,15-Dec-17,15-Dec-17,FOOD & BEVERAGE,101.34 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583825,DAVIDMAN KARYN,9-Nov-17,9-Nov-17,FOOD & BEVERAGE,41.87 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0591840,W.B. MASON CO. INC,20-Nov-17,20-Nov-17,OFFICE SUPPLIES (OUTSIDE),693 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0591841,W.B. MASON CO. INC,5-Oct-17,5-Oct-17,OFFICE SUPPLIES (OUTSIDE),1646 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0591842,W.B. MASON CO. INC,8-Feb-17,8-Feb-17,OFFICE SUPPLIES (OUTSIDE),207 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0591843,W.B. MASON CO. INC,21-Jun-17,21-Jun-17,OFFICE SUPPLIES (OUTSIDE),201 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0591844,W.B. MASON CO. INC,23-Jun-17,23-Jun-17,OFFICE SUPPLIES (OUTSIDE),439 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0591845,W.B. MASON CO. INC,19-Jun-17,19-Jun-17,OFFICE SUPPLIES (OUTSIDE),249 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0591846,W.B. MASON CO. INC,30-Aug-17,30-Aug-17,OFFICE SUPPLIES (OUTSIDE),345 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591897,W.B. MASON CO. INC,17-Aug-17,17-Aug-17,OFFICE SUPPLIES (OUTSIDE),488.93 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),0.82 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,970319,RYAN MAGEN M,18-Nov-17,18-Nov-17,FOOD & BEVERAGE,49.28 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4482.23 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,73812.29 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,73812.29 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-55.5 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,268.36 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-90.5 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,659.3 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-34.25 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,747.41 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALINGER ADRIAN L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8888.89 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAGE PAUL,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35949.99 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFETH CARLEE R,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12555.55 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HACKBARTH JOSEPH A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9288.9 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLAND STEPHEN A,3-Jan-18,31-Mar-18,COUNSEL,16222.22 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUCKLEBERRY CHRIS,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,31300 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLEIN MICHAEL,3-Jan-18,31-Mar-18,CASE WORKER,12999.99 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUNSE SUZANNE,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,26166.67 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARKGRAF TERESA M,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,10227.77 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKIBBEN MEGAN H,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,13211.1 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER LARKIN T,3-Jan-18,31-Mar-18,SCHEDULER,11000 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDAU JONATHAN L,3-Jan-18,8-Feb-18,FIELD REPRESENTATIVE,4400.01 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SERRA JOHN R,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11255.57 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARY A,3-Jan-18,31-Mar-18,DISTRICT AIDE,12999.99 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAFFORD JULIA D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12388.89 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOKES ZACHARY E,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,12155.56 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,241011.1 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0591728,HUCKLEBERRY CHRIS,20-Dec-17,3-Jan-18,COMMERCIAL TRANSPORTATION,626.4 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592576,HON. KURT SCHRADER,11-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,496.6 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597357,HUCKLEBERRY CHRIS,19-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,496.6 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599939,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,18.75 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605023,KLEIN MICHAEL,5-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,161 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605025,KUNSE SUZANNE,12-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,77 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604993,CITIBANK GOV CARD SERVICE,16-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,496.6 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605020,SMITH MARY A.,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,45 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605021,SMITH MARY A.,10-Feb-18,10-Feb-18,PRIVATE AUTO MILEAGE,46 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605022,KLEIN MICHAEL,20-Feb-18,21-Feb-18,CAR RENTAL,121.02 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605022,KLEIN MICHAEL,20-Feb-18,21-Feb-18,GASOLINE,33.94 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605022,KLEIN MICHAEL,10-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,45.5 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605024,KUNSE SUZANNE,10-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,218 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610659,HON. KURT SCHRADER,9-Feb-18,13-Mar-18,COMMERCIAL TRANSPORTATION,1176.5 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4058.91 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0589867,LAKE OSWEGO SCHOOL DISTRICT,10-Feb-18,10-Feb-18,TEMPORARY SPACE RENTAL,555 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,E0587861,COMCAST,5-Jan-18,4-Feb-18,UTILITIES,234.11 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965038,WILLAMETTE CAPITAL INVESTMENTS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2654 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965039,THE EQUITABLE CENTER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1526.75 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965707,RIVERVIEW PROFESSIONAL CENTER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,300 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592573,VONAGE BUSINESS,15-Jan-18,14-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,465.59 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0588786,CENTURYLINK,5-Dec-17,5-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,24.48 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594190,COMCAST,13-Jan-18,12-Feb-18,UTILITIES,102.24 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597356,FEDEX,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,21.38 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597366,COMCAST,5-Feb-18,4-Mar-18,UTILITIES,234.11 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599936,CENTURYLINK,5-Jan-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,25.07 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599942,COMCAST,13-Feb-18,12-Mar-18,UTILITIES,102.24 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971191,WILLAMETTE CAPITAL INVESTMENTS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2654 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971192,THE EQUITABLE CENTER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1526.75 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971782,RIVERVIEW PROFESSIONAL CENTER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,300 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),154 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1066.31 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602047,FEDEX,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,35.42 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604994,VONAGE BUSINESS,15-Feb-18,14-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,466.67 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604995,COMCAST,5-Mar-18,4-Apr-18,UTILITIES,234.11 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979041,WILLAMETTE CAPITAL INVESTMENTS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2654 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979042,THE EQUITABLE CENTER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1526.75 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979633,RIVERVIEW PROFESSIONAL CENTER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,300 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610590,VONAGE BUSINESS,15-Mar-18,14-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,468.08 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610591,PORTLAND COMMUNITY COLLEGE,10-Feb-18,10-Feb-18,TEMPORARY SPACE RENTAL,185 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610592,QWEST,5-Feb-18,5-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,24.89 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610661,COMCAST,13-Mar-18,12-Apr-18,UTILITIES,102.24 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),154 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1065.56 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19266.75 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),29.4 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0597359,MACS LIST,25-Jan-18,25-Jan-18,ADVERTISEMENTS,119 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0610662,DAVID L ANDRUKITIS INC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,70 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,224.8 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0588295,F&S SECURITY ELECTRONICS INC,1-Jan-18,31-Dec-18,SECURITY SERVICE,456 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597365,TIDY HEIDIS,5-Jan-18,26-Jan-18,JANITORIAL AND MAINT SERV,447 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0605026,TIDY HEIDIS,2-Feb-18,23-Feb-18,JANITORIAL AND MAINT SERV,440 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,980942,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,980943,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,980944,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7398 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592510,HUCKLEBERRY CHRIS,13-Jan-18,13-Jan-18,FOOD & BEVERAGE,9.99 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-99 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),646.23 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597347,READYREFRESH BY NESTLE,23-Dec-17,22-Jan-18,FOOD & BEVERAGE,306.35 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597354,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),119.1 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0597486,HACKBARTH JOSEPH A.,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),129.45 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599940,EARTH2O,1-Jan-18,31-Jan-18,WATER,98.65 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599941,EARTH2O,1-Jan-18,31-Jan-18,WATER,35.95 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-316 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),159.93 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605018,EARTH2O,27-Feb-18,27-Feb-18,WATER,49.7 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605019,READYREFRESH BY NESTLE,23-Jan-18,22-Feb-18,WATER,39.58 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605027,EARTH2O,1-Feb-18,28-Feb-18,WATER,22.45 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610593,HEADLIGHT HERALD,22-Mar-18,21-Mar-19,PUBLICATIONS/REFERENCE MAT'L,60 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981065,BSL GEM LASER EXPRESS LLC,23-Mar-18,23-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,165.12 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-44 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),352.54 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1736.04 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,186 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,186 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,186 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,558 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,275001.01 2018 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,275001.01 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,861.72 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,861.72 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALINGER ADRIAN L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAGE PAUL,1-Jan-18,2-Jan-18,CHIEF OF STAFF,841.67 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFETH CARLEE R,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,277.78 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HACKBARTH JOSEPH A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLAND STEPHEN A,1-Jan-18,2-Jan-18,COUNSEL,361.11 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUCKLEBERRY CHRIS,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,700 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLEIN MICHAEL,1-Jan-18,2-Jan-18,CASE WORKER,291.67 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUNSE SUZANNE,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,583.33 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARKGRAF TERESA M,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,230.56 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKIBBEN MEGAN H,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,288.89 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER LARKIN T,1-Jan-18,2-Jan-18,SCHEDULER,250 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDAU JONATHAN L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,244.44 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SERRA JOHN R,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,244.44 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARY A,1-Jan-18,2-Jan-18,DISTRICT AIDE,291.67 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAFFORD JULIA D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOKES ZACHARY E,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,261.11 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5550 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586628,CITIBANK GOV CARD SERVICE,9-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,626.4 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588779,CITIBANK GOV CARD SERVICE,17-Dec-17,28-Dec-17,COMMERCIAL TRANSPORTATION,523.75 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588779,CITIBANK GOV CARD SERVICE,17-Dec-17,1-Jan-18,COMMERCIAL TRANSPORTATION,515.15 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587864,HOLLAND STEPHEN M.,22-Dec-17,28-Dec-17,COMMERCIAL TRANSPORTATION,645.15 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587866,SERRA JOHN R.,1-Oct-17,4-Oct-17,LODGING,169.95 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587868,HON. KURT SCHRADER,24-Dec-17,28-Dec-17,COMMERCIAL TRANSPORTATION,626.4 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587869,HACKBARTH JOSEPH A.,17-Dec-17,21-Dec-17,LODGING,364.12 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587869,HACKBARTH JOSEPH A.,17-Dec-17,21-Dec-17,MEALS,106.7 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587869,HACKBARTH JOSEPH A.,17-Dec-17,21-Dec-17,CAR RENTAL,243.07 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587869,HACKBARTH JOSEPH A.,21-Dec-17,21-Dec-17,GASOLINE,7.43 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588798,STAFFORD JULIA D.,17-Dec-17,1-Jan-18,COMMERCIAL TRANSPORTATION,50 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588798,STAFFORD JULIA D.,17-Dec-17,22-Dec-17,CAR RENTAL,173.29 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588798,STAFFORD JULIA D.,22-Dec-17,22-Dec-17,GASOLINE,19.8 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588993,HON. KURT SCHRADER,1-Dec-17,23-Dec-17,TAXI/PARKING/TOLLS,175 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4246.21 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0587847,CENTURYLINK,5-Nov-17,5-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,24.84 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0588915,VONAGE BUSINESS,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,464.76 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0587849,HACKBARTH JOSEPH A.,15-Dec-17,15-Dec-17,POSTAGE / COURIER / BOX RENTAL,307.29 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),154 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1456.01 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2458.9 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599943,XEROX CORPORATION,30-Sep-17,30-Dec-17,PRINTING & REPRODUCTION,250.8 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,250.8 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0587848,FIRESIDE21,15-Dec-17,15-Dec-17,WEB DEV HST EMAIL & RLTD SERV,5625 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965632,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,12000 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590144,TIDY HEIDIS,1-Dec-17,22-Dec-17,JANITORIAL AND MAINT SERV,447 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,18422 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0584665,OFFICE DEPOT INC,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),39.99 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964384,CDW GOVERNMENT INC. C/O ISM IN,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,373.53 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584667,OFFICE DEPOT INC,28-Nov-17,28-Nov-17,FOOD & BEVERAGE,101.29 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584667,OFFICE DEPOT INC,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),395.8 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0589866,OFFICE DEPOT INC,2-Nov-17,2-Nov-17,OFFICE SUPPLIES (OUTSIDE),67.48 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588796,EARTH2O,26-Dec-17,26-Dec-17,WATER,7 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588799,EARTH2O,1-Dec-17,1-Dec-17,WATER,15.45 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588795,READYREFRESH BY NESTLE,23-Nov-17,22-Dec-17,WATER,300.36 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),235.25 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1536.15 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964384,CDW GOVERNMENT INC. C/O ISM IN,4-Dec-17,4-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1830.81 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964384,CDW GOVERNMENT INC. C/O ISM IN,4-Dec-17,4-Dec-17,WARRANTIES,142.77 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969511,CDW GOVERNMENT INC. C/O ISM IN,18-Dec-17,18-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,7260.97 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969511,CDW GOVERNMENT INC. C/O ISM IN,18-Dec-17,18-Dec-17,WARRANTIES,138.57 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9373.12 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,42698.9 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,42698.9 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-17.3 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,255.74 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-36.05 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,206.41 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-53.35 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,355.45 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGULO TIFFANY,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14177.77 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLAM BROOKE S,3-Jan-18,11-Feb-18,STAFF ASSISTANT,3466.67 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORQUEZ-SMITH ERNESTINA,3-Jan-18,31-Mar-18,DIR CONSTIT SVCS & OFFICE MGR,24444.43 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COVERT MATTHEW M,3-Jan-18,11-Feb-18,PAID INTERN,1300 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COVERT MATTHEW M,12-Feb-18,31-Mar-18,STAFF ASSISTANT,3811.11 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIMENSTEIN KATHERINA B,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,25666.67 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUVENECK KATHERINE S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14122.23 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGES HAYLEY M,3-Jan-18,28-Feb-18,PAID INTERN,1933.33 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNIGHT KEVIN R,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,26013.34 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LATSHAW JARROD T,3-Jan-18,31-Jan-18,DISTRICT REPRESENTATIVE,3033.33 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVEN ZACHARY R,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEBEAU JOAN C,3-Jan-18,31-Mar-18,DISTRICT REP/CASEWORKER,9288.9 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEPIRE CAMILLE J,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10266.67 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCASLIN MADELINE L,3-Jan-18,30-Jan-18,PAID INTERN,283.34 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCASLIN MADELINE L,20-Jan-18,21-Feb-18,TEMPORARY EMPLOYEE,533.33 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCASLIN MADELINE L,22-Feb-18,31-Mar-18,TEMPORARY STAFF ASSISTANT,650 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUIMETTE JUSTIN S,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,5000 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY TIMOTHY W,3-Jan-18,19-Jan-18,PAID INTERN,566.66 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SABOL SAMANTHA R,12-Mar-18,31-Mar-18,TEMPORARY STAFF ASSISTANT,500 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWAB RICHARD O,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYLVESTER ASHLEY E,3-Jan-18,30-Jan-18,OFFICE MGR/PRESS ASSIST,4822.23 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYLVESTER ASHLEY E,1-Feb-18,31-Mar-18,OFFICE MANAGER/PRESS SECRETARY,10333.34 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENTZ BLAISE A,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,2946.67 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE GRACE E,22-Jan-18,28-Feb-18,PAID INTERN,733.33 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE GRACE E,1-Mar-18,31-Mar-18,ASSISTANT SCHEDULER,500 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,215338.25 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593114,SYLVESTER ASHLEY E.,3-Jan-18,3-Jan-18,TAXI/PARKING/TOLLS,18.88 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593114,SYLVESTER ASHLEY E.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,14.3 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598096,LEBEAU JOAN C.,9-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,18.19 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598096,LEBEAU JOAN C.,19-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,17.12 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598024,CITIBANK GOV CARD SERVICE,8-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,2635.76 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598024,CITIBANK GOV CARD SERVICE,10-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,76.72 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598027,HON DAVID SCHWEIKERT,22-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,71.54 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598028,SYLVESTER ASHLEY E.,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,6.87 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598525,CITIBANK GOV CARD SERVICE,10-Jan-18,13-Jan-18,COMMERCIAL TRANSPORTATION,610.68 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598525,CITIBANK GOV CARD SERVICE,12-Jan-18,15-Jan-18,MEALS,17.93 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598525,CITIBANK GOV CARD SERVICE,14-Jan-18,15-Jan-18,GASOLINE,19.95 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598525,CITIBANK GOV CARD SERVICE,5-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,36.42 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601063,LAVEN ZACHARY R.,16-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,5.35 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601063,LAVEN ZACHARY R.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,5.34 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601065,BORQUEZ-SMITH ERNESTINA,11-Feb-18,11-Feb-18,LODGING,168.71 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601067,DIMENSTEIN KATHERINA,8-Feb-18,9-Feb-18,LODGING,240.64 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601067,DIMENSTEIN KATHERINA,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,7.58 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601067,DIMENSTEIN KATHERINA,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,15.58 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601067,DIMENSTEIN KATHERINA,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,53.71 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601067,DIMENSTEIN KATHERINA,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,75.55 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601068,DIMENSTEIN KATHERINA,9-Feb-18,9-Feb-18,MEALS,81.26 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605726,DIMENSTEIN KATHERINA,19-Feb-18,19-Feb-18,MEALS,56.38 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605726,DIMENSTEIN KATHERINA,20-Feb-18,20-Feb-18,MEALS,21 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605726,DIMENSTEIN KATHERINA,21-Feb-18,21-Feb-18,MEALS,24.51 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605727,SCHWAB OLIVER,24-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,67.94 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605736,SYLVESTER ASHLEY E.,18-Feb-18,18-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605736,SYLVESTER ASHLEY E.,18-Feb-18,18-Feb-18,MEALS,25.32 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605736,SYLVESTER ASHLEY E.,19-Feb-18,19-Feb-18,MEALS,39.89 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605736,SYLVESTER ASHLEY E.,20-Feb-18,20-Feb-18,MEALS,21.16 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605736,SYLVESTER ASHLEY E.,19-Feb-18,23-Feb-18,CAR RENTAL,285.19 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605736,SYLVESTER ASHLEY E.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,6 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605737,SYLVESTER ASHLEY E.,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605737,SYLVESTER ASHLEY E.,22-Feb-18,22-Feb-18,MEALS,7.52 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605737,SYLVESTER ASHLEY E.,23-Feb-18,23-Feb-18,MEALS,16.19 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605737,SYLVESTER ASHLEY E.,24-Feb-18,24-Feb-18,MEALS,15.96 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605737,SYLVESTER ASHLEY E.,25-Feb-18,25-Feb-18,MEALS,32.03 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605737,SYLVESTER ASHLEY E.,22-Feb-18,22-Feb-18,GASOLINE,43.49 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605737,SYLVESTER ASHLEY E.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,5 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605737,SYLVESTER ASHLEY E.,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,15.94 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605738,DUVENECK KATHERINE S.,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,6.21 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605738,DUVENECK KATHERINE S.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,18.29 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605851,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,COMMERCIAL TRANSPORTATION,582.68 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606204,ANGULO TIFFANY,22-Feb-18,22-Feb-18,MEALS,32.24 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606204,ANGULO TIFFANY,23-Feb-18,23-Feb-18,MEALS,16.02 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606204,ANGULO TIFFANY,18-Feb-18,18-Feb-18,CAR RENTAL,36 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606204,ANGULO TIFFANY,20-Feb-18,20-Feb-18,CAR RENTAL,272.75 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606204,ANGULO TIFFANY,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,13.7 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606204,ANGULO TIFFANY,1-Mar-18,1-Mar-18,TAXI/PARKING/TOLLS,12.55 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606205,ANGULO TIFFANY,20-Feb-18,20-Feb-18,MEALS,51.06 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606205,ANGULO TIFFANY,21-Feb-18,21-Feb-18,MEALS,108.32 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606205,ANGULO TIFFANY,23-Feb-18,23-Feb-18,MEALS,8.99 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606205,ANGULO TIFFANY,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,13.52 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606205,ANGULO TIFFANY,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,13.74 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606205,ANGULO TIFFANY,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,22.4 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605852,CITIBANK GOV CARD SERVICE,5-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,5431.88 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605852,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,LODGING,893.42 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0605852,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,13.79 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606210,CITIBANK GOV CARD SERVICE,22-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,571.5 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606210,CITIBANK GOV CARD SERVICE,26-Jan-18,25-Feb-18,LODGING,973.43 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606210,CITIBANK GOV CARD SERVICE,26-Jan-18,24-Feb-18,MEALS,138.48 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606210,CITIBANK GOV CARD SERVICE,28-Jan-18,26-Feb-18,CAR RENTAL,244.89 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606210,CITIBANK GOV CARD SERVICE,28-Jan-18,24-Feb-18,GASOLINE,30.25 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606210,CITIBANK GOV CARD SERVICE,27-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,320.2 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606730,LEBEAU JOAN C.,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606730,LEBEAU JOAN C.,28-Feb-18,28-Feb-18,MEALS,6.05 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606730,LEBEAU JOAN C.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,45.78 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608116,DUVENECK KATHERINE S.,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,16.17 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608116,DUVENECK KATHERINE S.,7-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,26.04 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610453,LEPIRE CAMILLE J.,8-Mar-18,8-Mar-18,MEALS,15.97 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610453,LEPIRE CAMILLE J.,9-Mar-18,9-Mar-18,MEALS,47.57 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610453,LEPIRE CAMILLE J.,10-Mar-18,10-Mar-18,MEALS,20.7 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610453,LEPIRE CAMILLE J.,13-Mar-18,13-Mar-18,MEALS,58.8 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610453,LEPIRE CAMILLE J.,14-Mar-18,14-Mar-18,MEALS,23.14 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610453,LEPIRE CAMILLE J.,15-Mar-18,15-Mar-18,MEALS,9.1 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610645,LAVEN ZACHARY R.,10-Mar-18,11-Mar-18,LODGING,199.21 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610645,LAVEN ZACHARY R.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,18.53 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610645,LAVEN ZACHARY R.,8-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,18.18 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610645,LAVEN ZACHARY R.,9-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,20.01 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610645,LAVEN ZACHARY R.,10-Mar-18,10-Mar-18,TAXI/PARKING/TOLLS,76.54 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610645,LAVEN ZACHARY R.,11-Mar-18,11-Mar-18,TAXI/PARKING/TOLLS,5.75 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610450,LEPIRE CAMILLE J.,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,25 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610450,LEPIRE CAMILLE J.,15-Mar-18,15-Mar-18,COMMERCIAL TRANSPORTATION,25 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610450,LEPIRE CAMILLE J.,8-Mar-18,10-Mar-18,LODGING,396.44 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610450,LEPIRE CAMILLE J.,10-Mar-18,11-Mar-18,LODGING,199.21 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610450,LEPIRE CAMILLE J.,8-Mar-18,8-Mar-18,MEALS,24.3 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610450,LEPIRE CAMILLE J.,9-Mar-18,9-Mar-18,MEALS,9.99 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610450,LEPIRE CAMILLE J.,15-Mar-18,15-Mar-18,MEALS,4.99 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610643,LAVEN ZACHARY R.,2-Mar-18,2-Mar-18,MEALS,10.74 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610643,LAVEN ZACHARY R.,8-Mar-18,8-Mar-18,MEALS,17.83 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610643,LAVEN ZACHARY R.,9-Mar-18,9-Mar-18,MEALS,2.23 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610643,LAVEN ZACHARY R.,12-Mar-18,12-Mar-18,MEALS,8.98 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610643,LAVEN ZACHARY R.,11-Mar-18,12-Mar-18,CAR RENTAL,107.07 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610643,LAVEN ZACHARY R.,12-Mar-18,12-Mar-18,GASOLINE,21.97 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610643,LAVEN ZACHARY R.,16-Mar-18,16-Mar-18,PRIVATE AUTO MILEAGE,5.35 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610643,LAVEN ZACHARY R.,12-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,12.28 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610643,LAVEN ZACHARY R.,19-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,14.33 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610646,BORQUEZ-SMITH ERNESTINA,14-Mar-18,14-Mar-18,MEALS,6.19 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610646,BORQUEZ-SMITH ERNESTINA,13-Mar-18,15-Mar-18,CAR RENTAL,154.94 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610646,BORQUEZ-SMITH ERNESTINA,15-Mar-18,15-Mar-18,GASOLINE,22.43 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610647,LAVEN ZACHARY R.,10-Mar-18,10-Mar-18,MEALS,13.31 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610647,LAVEN ZACHARY R.,1-Mar-18,1-Mar-18,TAXI/PARKING/TOLLS,5.39 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610647,LAVEN ZACHARY R.,15-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,31.98 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610649,SYLVESTER ASHLEY E.,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,26.43 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610649,SYLVESTER ASHLEY E.,14-Mar-18,14-Mar-18,TAXI/PARKING/TOLLS,21.48 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16558.31 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584123,SAFEGUARD SECURITY AND COMMUNICATIONS,1-Jan-18,31-Jan-18,UTILITIES,138.5 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587174,COX COMMUNICATIONS,19-Dec-17,18-Jan-18,UTILITIES,173.33 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965040,DAKOTA PROPERTY MANAGEMENT LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4674.98 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593114,SYLVESTER ASHLEY E.,14-Jan-18,13-Feb-18,UTILITIES,49.95 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0598022,COX COMMUNICATIONS,19-Jan-18,18-Feb-18,UTILITIES,204.83 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0598023,CENTURYLINK,19-Dec-17,18-Jan-18,UTILITIES,383.18 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971193,DAKOTA PROPERTY MANAGEMENT LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4674.98 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),159 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1054.47 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),5.97 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0601476,SAFEGUARD SECURITY AND COMMUNICATIONS,1-Mar-18,31-Mar-18,UTILITIES,138.5 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605724,QWEST,19-Jan-18,18-Feb-18,UTILITIES,383.18 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605735,COX COMMUNICATIONS,19-Feb-18,18-Mar-18,UTILITIES,173.33 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PANDORA INTERNET RADIO,27-Jan-18,28-Feb-18,UTILITIES,54.89 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979043,DAKOTA PROPERTY MANAGEMENT LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1971.82 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),159 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1045.26 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),5.33 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15458.5 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0601061,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,109.95 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605723,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0606209,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,69.95 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,271.35 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0593115,SAFEGUARD SECURITY AND COMMUNICATIONS,1-Feb-18,28-Feb-18,SECURITY SERVICE,138.5 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971256,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606726,STEVE MCCLELLAN,22-Feb-18,22-Feb-18,SECURITY SERVICE,120 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606728,MARK SCHWEIKERT,22-Feb-18,22-Feb-18,SECURITY SERVICE,120 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HTTP://WWW.GOGOAIR.COM,27-Jan-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,49.95 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979106,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,E0610454,SAFEGUARD SECURITY AND COMMUNICATIONS,1-Apr-18,30-Apr-18,SECURITY SERVICE,138.5 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4136.95 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-54 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),136.25 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598029,STAPLES INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),51.34 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601055,STAPLES ADVANTAGE,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),7.05 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601057,STAPLES ADVANTAGE,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),6.43 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601058,STAPLES INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.09 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601059,STAPLES INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.38 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601067,DIMENSTEIN KATHERINA,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),55.26 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-79 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),166.59 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605736,SYLVESTER ASHLEY E.,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,196.87 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606206,SCHWAB OLIVER,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),27.24 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606208,SYLVESTER ASHLEY E.,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),77.49 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608115,STAPLES INC & SUBSIDIARIES,26-Feb-18,26-Feb-18,FOOD & BEVERAGE,66.45 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980536,CAPITOL MARKING PRODUCTS INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),97 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610649,SYLVESTER ASHLEY E.,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),14.37 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-110 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),261.22 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,952.03 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,380 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,380 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,E0605727,SCHWAB OLIVER,20-Feb-18,20-Feb-18,MAINTENANCE / REPAIRS,149 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,380 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1289 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,254359.84 2018 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,254359.84 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,129.78 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,129.78 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGULO TIFFANY,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,2322.22 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLAM BROOKE S,1-Dec-17,2-Jan-18,STAFF ASSISTANT,2155.56 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORQUEZ-SMITH ERNESTINA,1-Dec-17,2-Jan-18,DIR CONSTIT SVCS & OFFICE MGR,2555.56 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIMENSTEIN KATHERINA B,1-Dec-17,2-Jan-18,LEGISLATIVE DIRECTOR,2083.33 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIMENSTEIN KATHERINA B,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),500 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUVENECK KATHERINE S,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,2294.44 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNIGHT KEVIN R,1-Dec-17,2-Jan-18,DEPUTY CHIEF OF STAFF,2083.33 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNIGHT KEVIN R,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),500 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LATSHAW JARROD T,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,216.67 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVEN ZACHARY R,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,2177.78 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEBEAU JOAN C,1-Dec-17,2-Jan-18,DISTRICT REP/CASEWORKER,2211.11 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEPIRE CAMILLE J,1-Dec-17,2-Jan-18,LEGISLATIVE AIDE,2222.22 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCASLIN MADELINE L,1-Jan-18,2-Jan-18,PAID INTERN,33.33 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY TIMOTHY W,1-Jan-18,2-Jan-18,PAID INTERN,66.67 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SABOL SAMANTHA R,1-Dec-17,31-Dec-17,PAID INTERN,500 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWAB RICHARD O,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYLVESTER ASHLEY E,1-Dec-17,2-Jan-18,OFFICE MGR/PRESS ASSIST,2344.44 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENTZ BLAISE A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,53.33 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,25255.61 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587133,CITIBANK GOV CARD SERVICE,15-Dec-17,17-Dec-17,COMMERCIAL TRANSPORTATION,817.18 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587133,CITIBANK GOV CARD SERVICE,15-Dec-17,17-Dec-17,LODGING,280.84 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587133,CITIBANK GOV CARD SERVICE,15-Dec-17,17-Dec-17,MEALS,71.89 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587133,CITIBANK GOV CARD SERVICE,15-Dec-17,17-Dec-17,CAR RENTAL,81.19 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587133,CITIBANK GOV CARD SERVICE,17-Dec-17,17-Dec-17,GASOLINE,14.62 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587133,CITIBANK GOV CARD SERVICE,30-Nov-17,21-Dec-17,TAXI/PARKING/TOLLS,259.32 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587182,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,197.48 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587190,BORQUEZ-SMITH ERNESTINA,6-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,14.45 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587190,BORQUEZ-SMITH ERNESTINA,7-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,20.86 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587192,LEBEAU JOAN C.,6-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,14.45 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587192,LEBEAU JOAN C.,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,18.19 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587196,SYLVESTER ASHLEY E.,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587196,SYLVESTER ASHLEY E.,31-Dec-17,31-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587196,SYLVESTER ASHLEY E.,22-Dec-17,22-Dec-17,MEALS,16.68 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587196,SYLVESTER ASHLEY E.,23-Dec-17,23-Dec-17,MEALS,3.26 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587196,SYLVESTER ASHLEY E.,27-Dec-17,27-Dec-17,MEALS,11.4 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587196,SYLVESTER ASHLEY E.,31-Dec-17,31-Dec-17,MEALS,29 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587196,SYLVESTER ASHLEY E.,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,16.85 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593354,CITIBANK GOV CARD SERVICE,28-Nov-17,2-Jan-18,COMMERCIAL TRANSPORTATION,3940.14 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5857.8 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0584124,SYLVESTER ASHLEY E.,14-Dec-17,13-Jan-18,UTILITIES,49.95 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587219,CENTURYLINK,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,382.76 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),159 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1655.63 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),4.56 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2255.9 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0593110,ACCURATE WORD LLC,24-Oct-17,24-Oct-17,PRINTING & REPRODUCTION,109.95 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,109.95 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965107,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965555,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21165 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0584124,SYLVESTER ASHLEY E.,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,8.72 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0584124,SYLVESTER ASHLEY E.,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.02 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0584124,SYLVESTER ASHLEY E.,8-Dec-17,7-Dec-18,PUBLICATIONS/REFERENCE MAT'L,24 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0584124,SYLVESTER ASHLEY E.,12-Dec-17,11-Dec-18,PUBLICATIONS/REFERENCE MAT'L,29.95 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581449,STAPLES ADVANTAGE,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),129.13 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581450,STAPLES ADVANTAGE,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),1.24 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587198,SYLVESTER ASHLEY E.,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,2194.31 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587186,STAPLES ADVANTAGE,20-Dec-17,20-Dec-17,WATER,13.1 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587186,STAPLES ADVANTAGE,20-Dec-17,20-Dec-17,FOOD & BEVERAGE,12.94 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587186,STAPLES ADVANTAGE,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),48.57 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587195,SYLVESTER ASHLEY E.,20-Dec-17,19-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,968824,CDW GOVERNMENT INC. C/O ISM IN,17-Jul-17,17-Jul-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,266.4 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),2916.91 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THEECONOMIST NEWSPAPER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,190 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981320,CDW GOVERNMENT INC. C/O ISM IN,12-Mar-18,12-Mar-18,HABITATION EXPENSE,1040.12 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981320,CDW GOVERNMENT INC. C/O ISM IN,12-Mar-18,12-Mar-18,HABITATION EXPENSE QTY - 11,4595.36 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981320,CDW GOVERNMENT INC. C/O ISM IN,12-Mar-18,12-Mar-18,HABITATION EXPENSE QTY - 10,5488.3 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981320,CDW GOVERNMENT INC. C/O ISM IN,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,1370.7 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,24287.77 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,79061.81 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,79061.81 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-69.05 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,2984.01 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-56.75 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,2817.67 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1334.15 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-92.55 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6917.48 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON CRAIG H,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,16-Jan-18,31-Mar-18,SHARED EMPLOYEE,2250 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,3-Jan-18,15-Mar-18,SHARED EMPLOYEE,2150 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHALKLEY PHYLLIS R,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,10266.67 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLVIN TAKESHIA N,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,10266.67 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORVAL HALEY M,3-Jan-18,31-Mar-18,SCHEDULER,13200 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORTSON RENE A,3-Jan-18,31-Mar-18,RECEPTIONIST,10266.67 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ALICE K,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LACKEY SADIE G,16-Jan-18,31-Mar-18,PAID INTERN,2708.33 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWRENCE JASON H,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33000 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEDBETTER RACHEL A,3-Jan-18,31-Mar-18,PRESS SECRETARY,15277.77 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAULK ELAINE,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,10266.67 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS ZACHARY J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ANDREW L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11000 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDERS MARK W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEHRANI PHILLIP M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19066.67 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRAILKILL MARGARET J,16-Jan-18,31-Mar-18,PAID INTERN,2708.33 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATSON JACKIE W,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,12955.57 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB AMBER K,3-Jan-18,4-Mar-18,STAFF ASSISTANT,6027.79 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,213966.7 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595511,HON. AUSTIN SCOTT,9-Jan-18,9-Jan-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595511,HON. AUSTIN SCOTT,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,159.2 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595511,HON. AUSTIN SCOTT,15-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595511,HON. AUSTIN SCOTT,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595511,HON. AUSTIN SCOTT,9-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,378.78 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599278,JOHNSON ALICE K.,10-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,304.95 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599278,JOHNSON ALICE K.,10-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,50 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599056,ROSS ANDREW L.,9-Jan-18,10-Jan-18,LODGING,178.01 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599056,ROSS ANDREW L.,9-Jan-18,24-Jan-18,MEALS,45.84 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599056,ROSS ANDREW L.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,662.17 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599056,ROSS ANDREW L.,9-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,59.78 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0601740,CITIBANK GOV CARD SERVICE,11-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,318.6 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0601740,CITIBANK GOV CARD SERVICE,12-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,103 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601736,HON. AUSTIN SCOTT,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601736,HON. AUSTIN SCOTT,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601736,HON. AUSTIN SCOTT,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601736,HON. AUSTIN SCOTT,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601736,HON. AUSTIN SCOTT,28-Jan-18,12-Feb-18,PRIVATE AUTO MILEAGE,473.48 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606469,HON. AUSTIN SCOTT,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606469,HON. AUSTIN SCOTT,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,159.98 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606469,HON. AUSTIN SCOTT,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,329.98 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606469,HON. AUSTIN SCOTT,15-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,284.09 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606471,ROSS ANDREW L.,13-Feb-18,15-Feb-18,MEALS,13.52 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606471,ROSS ANDREW L.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,745.79 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606471,ROSS ANDREW L.,13-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,30 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608593,LAWRENCE JASON H,4-Mar-18,5-Mar-18,LODGING,166.32 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608593,LAWRENCE JASON H,4-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,68.09 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611691,HON. AUSTIN SCOTT,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611691,HON. AUSTIN SCOTT,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611691,HON. AUSTIN SCOTT,15-Mar-18,15-Mar-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611691,HON. AUSTIN SCOTT,19-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611691,HON. AUSTIN SCOTT,5-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,473.48 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7637.66 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595510,COX COMMUNICATIONS INC,18-Jan-18,17-Feb-18,UTILITIES,397.86 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0596573,PLANT TELEPHONE COMPANY,21-Jan-18,20-Feb-18,UTILITIES,489.06 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599058,GEORGIA POWER,2-Jan-18,31-Jan-18,UTILITIES,117.39 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972126,HAL HARPER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),875 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972127,MARGIEO LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2512.5 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601737,CONSTITUENT SERVICES INC,13-Feb-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,3010 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Feb-18,AP,E0602513,CITY OF TIFTON,29-Dec-17,5-Feb-18,UTILITIES,130.19 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),124 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1119.22 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603412,COX BUSINESS,18-Feb-18,17-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,393.17 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605399,PLANT TELEPHONE COMPANY,21-Feb-18,20-Mar-18,UTILITIES,380.8 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979975,HAL HARPER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),875 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979976,MARGIEO LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2512.5 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608595,GEORGIA POWER,31-Jan-18,1-Mar-18,UTILITIES,118.74 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608596,CITY OF TIFTON,5-Feb-18,5-Mar-18,UTILITIES,19.32 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0608593,LAWRENCE JASON H,4-Mar-18,5-Mar-18,UTILITIES,16 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1165.82 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14511.57 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0603413,ACCURATE WORD LLC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0611692,AGENCY 7 INC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,4459.36 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4504.31 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590498,ASTRO EXTERMINATING SERVICES OF TIFTON,8-Jan-18,8-Jan-18,JANITORIAL AND MAINT SERV,35 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590500,ARQ PEST CONTROL INC,9-Jan-18,9-Jan-18,JANITORIAL AND MAINT SERV,55 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0596571,SHIRLEY GOLSON,11-Jan-18,25-Jan-18,JANITORIAL AND MAINT SERV,120 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0599057,ASTRO EXTERMINATING SERVICES OF TIFTON,5-Feb-18,5-Feb-18,JANITORIAL AND MAINT SERV,35 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971669,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0603414,SHIRLEY GOLSON,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,120 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979519,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608592,ARQ PEST CONTROL INC,6-Mar-18,6-Mar-18,JANITORIAL AND MAINT SERV,55 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0608590,ASTRO EXTERMINATING SERVICES OF TIFTON,5-Mar-18,5-Mar-18,JANITORIAL AND MAINT SERV,35 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4175 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0589508,THE OCILLA STAR,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,24 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-186 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),285.19 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Feb-18,AP,E0596575,QUENCH,1-Feb-18,28-Feb-18,WATER,24.97 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Feb-18,AP,E0596576,QUENCH,1-Jan-18,31-Jan-18,WATER,24.97 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599056,ROSS ANDREW L.,18-Jan-18,25-Jan-18,FOOD & BEVERAGE,95 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0603416,QUENCH,1-Mar-18,31-Mar-18,WATER,24.97 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-251.2 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),283.97 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),8.87 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),53.25 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,89.25 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,21-Jan-18,21-Jan-18,OFFICE SUPPLIES (OUTSIDE),-16.6 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.86 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,53.25 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606471,ROSS ANDREW L.,8-Feb-18,28-Feb-18,FOOD & BEVERAGE,65 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608591,LAWRENCE JASON H,10-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),117.98 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),17.45 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,55.96 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),50.18 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609971,LAWRENCE JASON H,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),1185 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611694,THE ECONOMIST,28-Apr-18,28-Apr-19,PUBLICATIONS/REFERENCE MAT'L,160.74 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-294 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),272.61 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2157.67 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,346 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,346 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,346 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1038 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,254908.39 2018 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,254908.39 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,512.57 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,6498.82 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-8.65 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,7002.74 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON CRAIG H,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHALKLEY PHYLLIS R,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,233.33 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLVIN TAKESHIA N,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,233.33 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORVAL HALEY M,1-Dec-17,2-Jan-18,SCHEDULER,466.67 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORTSON RENE A,1-Jan-18,2-Jan-18,RECEPTIONIST,233.33 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ALICE K,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWRENCE JASON H,1-Jan-18,2-Jan-18,CHIEF OF STAFF,750 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEDBETTER RACHEL A,1-Jan-18,2-Jan-18,PRESS SECRETARY,347.22 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAULK ELAINE,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,233.33 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS ZACHARY J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ANDREW L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,250 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDERS MARK W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEHRANI PHILLIP M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,433.33 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATSON JACKIE W,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,294.44 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB AMBER K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4963.87 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0586769,CITIBANK GOV CARD SERVICE,15-Nov-17,19-Nov-17,COMMERCIAL TRANSPORTATION,421.4 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588021,HON. AUSTIN SCOTT,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588021,HON. AUSTIN SCOTT,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588021,HON. AUSTIN SCOTT,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588021,HON. AUSTIN SCOTT,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588021,HON. AUSTIN SCOTT,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588021,HON. AUSTIN SCOTT,7-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,473.48 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588024,ROSS ANDREW L.,5-Dec-17,6-Dec-17,LODGING,236.69 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588024,ROSS ANDREW L.,5-Dec-17,13-Dec-17,MEALS,52.28 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588024,ROSS ANDREW L.,22-Dec-17,22-Dec-17,MEALS,10.9 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588024,ROSS ANDREW L.,4-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,382.42 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588024,ROSS ANDREW L.,21-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,101.76 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588024,ROSS ANDREW L.,5-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,50.14 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589509,LAWRENCE JASON H,19-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,207.58 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589507,JOHNSON ALICE K.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,395.37 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589507,JOHNSON ALICE K.,6-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,113.96 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590494,WATSON JACKIE W.,7-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,116.63 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3770.61 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580413,UNITED PARCEL SERVICE,14-Nov-17,14-Nov-17,POSTAGE / COURIER / BOX RENTAL,4.85 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581702,GEORGIA POWER,1-Nov-17,1-Dec-17,UTILITIES,104.61 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581701,CITY OF TIFTON,6-Nov-17,4-Dec-17,UTILITIES,16.05 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0589448,COX COMMUNICATIONS INC,18-Dec-17,17-Jan-18,UTILITIES,393.18 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0589449,PLANT TELEPHONE COMPANY,21-Dec-17,20-Jan-18,UTILITIES,380.02 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,POSTAGE / COURIER / BOX RENTAL,24.09 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.81 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0590395,GEORGIA POWER,1-Dec-17,2-Jan-18,UTILITIES,99.73 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0590396,CITY OF TIFTON,4-Dec-17,29-Dec-17,UTILITIES,54.24 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966053,HAL HARPER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),875 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966054,MARGIEO LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2512.5 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593813,UNITED PARCEL SERVICE,8-Dec-17,16-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593818,UNITED PARCEL SERVICE,19-Dec-17,30-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1116.68 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5749.54 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0588025,AGENCY 7 INC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,3400 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589510,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0589506,AGENCY 7 INC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,11738.53 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,109.12 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,15277.6 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0580412,PLANT TELEPHONE COMPANY,5-Dec-17,5-Dec-17,SECURITY SERVICE,1333.05 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0586770,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0586771,LEIDOS DIGITAL SOLUTIONS INC,28-Dec-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,4000 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0588023,DURANT COMMERCIAL CLEANING SERVICE LLC,1-Oct-17,31-Dec-17,JANITORIAL AND MAINT SERV,380 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965581,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969812,BEACON IT SERVICES LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,11880 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969813,BEACON IT SERVICES LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,80 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0593814,SHIRLEY GOLSON,1-Nov-17,23-Nov-17,JANITORIAL AND MAINT SERV,120 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0593815,SHIRLEY GOLSON,14-Dec-17,28-Dec-17,JANITORIAL AND MAINT SERV,120 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,23361.05 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),178.17 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),404.69 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),950.01 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),391.55 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0588024,ROSS ANDREW L.,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,50 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589507,JOHNSON ALICE K.,16-Nov-17,17-Nov-17,FOOD & BEVERAGE,159.63 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589507,JOHNSON ALICE K.,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,20 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589507,JOHNSON ALICE K.,16-Nov-17,16-Nov-17,OFFICE SUPPLIES (OUTSIDE),3.21 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589507,JOHNSON ALICE K.,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),29.91 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-28 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969946,EXPRESS OFFICE PRODUCTS,26-Sep-17,26-Sep-17,OFFICE SUPPLIES (OUTSIDE),61.81 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0599055,ROSS ANDREW L.,18-Dec-17,18-Dec-17,FOOD & BEVERAGE,25 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2245.98 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,62371.39 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,62371.39 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,92.49 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-19.9 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,8564.78 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,809.12 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-17.5 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,9428.99 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOKE-COOPER TERESA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11611.1 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAMER MARTHA P,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIEL TANNER G,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14911.1 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS SHEILA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,12222.23 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODOO ISAAC N.,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,18944.43 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS CHANDRA R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,25666.67 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUSBANDS PATRICK S,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,9294.43 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IBRAHIM SEEMA K,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10194.45 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON MYAH N,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES/FIELD REP,11977.77 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KHALFANI RAMI J,3-Jan-18,31-Mar-18,CONST SERV COMM FIELD REP,11244.43 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NURSE CHARLES D,3-Jan-18,31-Mar-18,CONST SERV COMM FIELD REP,11122.23 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSTERKAMP ASHLEY M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17722.23 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS BRIAN K,3-Jan-18,31-Mar-18,STAFF ASSISTANT/LEG CORRES,8555.57 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOREY ANGEIE J.,3-Jan-18,31-Mar-18,CONST SERVICE REP/FIELD REP,11733.33 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWIMS BREANNA L,3-Jan-18,31-Mar-18,SCHEDULER/OFFICE MANAGER,11000 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODWARD GARY W,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34222.23 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,232644.43 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,965713,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,619.47 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599637,CITIBANK GOV CARD SERVICE,8-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,740.1 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971788,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,619.47 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603432,DANIEL TANNER G.,22-Feb-18,22-Feb-18,MEALS,19.15 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603432,DANIEL TANNER G.,23-Feb-18,23-Feb-18,MEALS,26.59 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603432,DANIEL TANNER G.,22-Feb-18,23-Feb-18,CAR RENTAL,98.86 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603432,DANIEL TANNER G.,23-Feb-18,23-Feb-18,GASOLINE,8.55 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603431,HON. DAVID A. SCOTT,15-Jan-18,15-Jan-18,GASOLINE,56.35 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603431,HON. DAVID A. SCOTT,26-Jan-18,26-Jan-18,GASOLINE,65 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603431,HON. DAVID A. SCOTT,14-Feb-18,14-Feb-18,GASOLINE,38.09 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,979639,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,619.47 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608117,HARRIS CHANDRA R.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,16 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608117,HARRIS CHANDRA R.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,13 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610970,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1639.5 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610970,CITIBANK GOV CARD SERVICE,22-Feb-18,23-Feb-18,LODGING,178.01 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4757.61 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,2-Feb-18,AP,E0595792,SHARP ELECTRONICS CORPORATION,28-Dec-17,27-Jan-18,FREIGHT CHARGES,0.19 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,2-Feb-18,AP,E0595793,SHARP ELECTRONICS CORPORATION,28-Dec-17,27-Jan-18,FREIGHT CHARGES,0.15 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,0.34 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965041,177 NORTH MAIN ST LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2200 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965042,HENRY SAM ONEAL,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3850 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590203,GEORGIA POWER,5-Dec-17,6-Jan-18,UTILITIES,378 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593358,PARKS AND RECREATION DEPT,3-Feb-18,3-Feb-18,TEMPORARY SPACE RENTAL,340 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593361,AT & T,4-Dec-17,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,725.08 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593362,COMCAST,11-Jan-18,10-Feb-18,UTILITIES,134 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0594238,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,222.87 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593426,COMCAST,15-Jan-18,14-Feb-18,UTILITIES,103.89 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595782,AT & T,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,205.4 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595783,CHARTER COMMUNICATIONS,29-Jan-18,28-Feb-18,UTILITIES,207.89 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595784,CLAYTON COUNTY WATER AUTHORITY,7-Dec-17,8-Jan-18,UTILITIES,45.54 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595785,UNITED PARCEL SERVICE,2-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,30.93 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595799,UNITED PARCEL SERVICE,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.76 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598745,UNITED PARCEL SERVICE,17-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,61.77 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971194,177 NORTH MAIN ST LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2200 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971195,HENRY SAM ONEAL,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3850 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600943,GEORGIA POWER,6-Jan-18,5-Feb-18,UTILITIES,403.87 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600945,COMCAST,11-Feb-18,10-Mar-18,UTILITIES,136.79 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600946,AT & T,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,725.78 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600949,SCANA ENERGY,30-Dec-17,29-Jan-18,UTILITIES,562.32 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),103 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),559.87 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),104.81 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),13.23 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603505,CHARTER COMMUNICATIONS,1-Mar-18,28-Mar-18,UTILITIES,224.55 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603511,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,222.87 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603556,COMCAST,15-Feb-18,14-Mar-18,UTILITIES,103.89 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605840,AT & T,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,188.6 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605865,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,375 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608035,GEORGIA POWER,5-Feb-18,7-Mar-18,UTILITIES,351.48 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608036,CLAYTON COUNTY WATER AUTHORITY,8-Jan-18,7-Feb-18,UTILITIES,159.63 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979044,177 NORTH MAIN ST LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2200 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979045,HENRY SAM ONEAL,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3850 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608119,SCANA ENERGY,29-Jan-18,28-Feb-18,UTILITIES,283.47 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),125 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610968,AT & T,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,208.67 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610969,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,222.87 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610975,COMCAST,15-Mar-18,14-Apr-18,UTILITIES,103.89 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611630,COMCAST,11-Mar-18,10-Apr-18,UTILITIES,136.79 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611372,CHARTER COMMUNICATIONS,29-Mar-18,28-Apr-18,UTILITIES,224.55 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),103 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),565.41 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),104.81 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),13.46 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27018.74 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0595792,SHARP ELECTRONICS CORPORATION,28-Dec-17,27-Jan-18,PRINTING & REPRODUCTION,19.28 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0595793,SHARP ELECTRONICS CORPORATION,28-Dec-17,27-Jan-18,PRINTING & REPRODUCTION,14.78 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,96.32 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,206.33 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0605868,AMERICAN MAIL DIRECT,19-Feb-18,19-Feb-18,PRINTING & REPRODUCTION,13112 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,174.37 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,13623.08 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0589749,ATLANTA DIGITAL SECURITY,1-Dec-17,31-Dec-17,SECURITY SERVICE,17.95 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0590191,WILLIAMS WAY PROFESSIONAL SERVICES LLC,13-Jan-18,27-Jan-18,JANITORIAL AND MAINT SERV,176.4 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0590192,WILLIAMS WAY PROFESSIONAL SERVICES LLC,6-Jan-18,20-Jan-18,JANITORIAL AND MAINT SERV,113 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965582,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0595794,GLORY PEST CONTROL,22-Jan-18,22-Jan-18,JANITORIAL AND MAINT SERV,100 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0598662,WILLIAMS WAY PROFESSIONAL SERVICES LLC,10-Feb-18,24-Feb-18,JANITORIAL AND MAINT SERV,176.4 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0598663,WILLIAMS WAY PROFESSIONAL SERVICES LLC,3-Feb-18,17-Feb-18,JANITORIAL AND MAINT SERV,113 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Feb-18,AP,E0598743,INSURANCE SUPPORT CENTER,28-Feb-18,28-Aug-18,INSURANCE,969.72 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971670,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605841,WILLIAMS WAY PROFESSIONAL SERVICES LLC,3-Mar-18,17-Mar-18,JANITORIAL AND MAINT SERV,113 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605842,WILLIAMS WAY PROFESSIONAL SERVICES LLC,10-Mar-18,24-Mar-18,JANITORIAL AND MAINT SERV,176.4 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979520,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11960.87 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593487,CRYSTAL SPRINGS,10-Jan-18,10-Jan-18,WATER,3.23 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593488,HENRY DAILY HERALD,8-Feb-18,8-Feb-19,PUBLICATIONS/REFERENCE MAT'L,46 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),487.94 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595781,THE ATLANTA JOURNAL CONSTITUTION,26-Jan-18,26-Jan-19,PUBLICATIONS/REFERENCE MAT'L,464.04 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600944,CRYSTAL SPRINGS,12-Jan-18,12-Jan-18,WATER,39.86 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600947,CRYSTAL SPRINGS,30-Jan-18,30-Jan-18,WATER,41.24 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-70 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),115.59 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603510,STAPLES CREDIT PLAN,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),417.48 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603569,STOREY ANGIE J.,3-Feb-18,3-Feb-18,FOOD & BEVERAGE,55.69 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603620,COOKE-COOPER TERESA M,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,135.38 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0605868,AMERICAN MAIL DIRECT,19-Feb-18,19-Feb-18,PUBLICATIONS/REFERENCE MAT'L,934.06 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608118,CRYSTAL SPRINGS,27-Feb-18,27-Feb-18,WATER,49.56 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608121,CRYSTAL SPRINGS,9-Feb-18,8-Mar-18,WATER,7.56 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-39 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),172.75 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2861.38 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,118.32 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,118.32 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,118.32 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,354.96 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,302650.4 2018 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,302650.4 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,160.77 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,10676.15 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,10836.92 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOKE-COOPER TERESA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,263.89 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAMER MARTHA P,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIEL TANNER G,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,338.89 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS SHEILA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,277.78 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODOO ISAAC N.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,430.56 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS CHANDRA R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,583.33 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUSBANDS PATRICK S,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,205.56 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IBRAHIM SEEMA K,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON MYAH N,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES/FIELD REP,272.22 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KHALFANI RAMI J,1-Jan-18,2-Jan-18,CONST SERV COMM FIELD REP,255.56 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NURSE CHARLES D,1-Jan-18,2-Jan-18,CONST SERV COMM FIELD REP,252.78 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSTERKAMP ASHLEY M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,402.78 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS BRIAN K,1-Jan-18,2-Jan-18,STAFF ASSISTANT/LEG CORRES,194.44 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOREY ANGEIE J.,1-Jan-18,2-Jan-18,CONST SERVICE REP/FIELD REP,266.67 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWIMS BREANNA L,1-Jan-18,2-Jan-18,SCHEDULER/OFFICE MANAGER,250 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODWARD GARY W,1-Jan-18,2-Jan-18,CHIEF OF STAFF,777.78 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5272.24 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581895,HON. DAVID A. SCOTT,14-Jan-17,14-Jan-17,GASOLINE,71 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581895,HON. DAVID A. SCOTT,17-Mar-17,17-Mar-17,GASOLINE,64 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581895,HON. DAVID A. SCOTT,26-May-17,26-May-17,GASOLINE,71 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581895,HON. DAVID A. SCOTT,5-Jul-17,5-Jul-17,GASOLINE,69 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581895,HON. DAVID A. SCOTT,16-Aug-17,16-Aug-17,GASOLINE,30 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581895,HON. DAVID A. SCOTT,23-Aug-17,23-Aug-17,GASOLINE,68 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588769,CITIBANK GOV CARD SERVICE,27-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1582.6 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603428,HON. DAVID A. SCOTT,25-Jul-17,25-Jul-17,GASOLINE,66 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603428,HON. DAVID A. SCOTT,7-Sep-17,7-Sep-17,GASOLINE,57 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603428,HON. DAVID A. SCOTT,29-Sep-17,29-Sep-17,GASOLINE,26 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603428,HON. DAVID A. SCOTT,9-Oct-17,9-Oct-17,GASOLINE,33.94 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603428,HON. DAVID A. SCOTT,20-Oct-17,20-Oct-17,GASOLINE,77 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603428,HON. DAVID A. SCOTT,27-Nov-17,27-Nov-17,GASOLINE,70 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2285.54 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,18-Jan-18,AP,E0590199,SHARP ELECTRONICS CORPORATION,28-Nov-17,27-Dec-17,FREIGHT CHARGES,0.19 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,18-Jan-18,AP,E0590200,SHARP ELECTRONICS CORPORATION,28-Nov-17,27-Dec-17,FREIGHT CHARGES,0.13 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,0.32 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0580239,SCANA ENERGY,30-Oct-17,30-Nov-17,UTILITIES,241.54 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0587082,CHARTER COMMUNICATIONS,29-Dec-17,28-Jan-18,UTILITIES,207.89 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584393,COMCAST,15-Dec-17,14-Jan-18,UTILITIES,103.89 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0588701,CLAYTON COUNTY WATER AUTHORITY,6-Nov-17,7-Dec-17,UTILITIES,52.37 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590201,SCANA ENERGY,30-Nov-17,30-Dec-17,UTILITIES,440.47 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),103 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),559.98 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),104.81 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),14.03 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1867.98 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0584589,STOREY ANGIE J.,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,10.89 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0588729,ACCURATE WORD LLC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,79.9 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590199,SHARP ELECTRONICS CORPORATION,28-Nov-17,27-Dec-17,PRINTING & REPRODUCTION,19.18 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590200,SHARP ELECTRONICS CORPORATION,28-Nov-17,27-Dec-17,PRINTING & REPRODUCTION,13.19 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0593418,AMERICAN MAIL DIRECT,29-Nov-17,29-Nov-17,PRINTING & REPRODUCTION,18902.26 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0595791,CONSOLIDATED COPIER SERVICES,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,85.06 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,19110.48 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0580236,WILLIAMS WAY PROFESSIONAL SERVICES LLC,6-Dec-17,6-Dec-17,JANITORIAL AND MAINT SERV,176.4 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0580237,WILLIAMS WAY PROFESSIONAL SERVICES LLC,6-Dec-17,6-Dec-17,JANITORIAL AND MAINT SERV,123 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0584133,FIRESIDE21,3-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,7020 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0587081,CITY OF JONESBORO,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,260 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0589716,ATLANTA DIGITAL SECURITY,1-Dec-17,31-Dec-17,SECURITY SERVICE,25.95 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587086,KYVON,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,375 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587087,KYVON,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,375 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9290.35 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0584390,CRYSTAL SPRINGS,17-Nov-17,14-Dec-17,WATER,158.3 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0584389,IMPACTOFFICE,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),30.3 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0584391,CRYSTAL SPRINGS,5-Dec-17,5-Dec-17,WATER,49.7 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0588702,STAPLES CREDIT PLAN,22-Nov-17,22-Nov-17,OFFICE SUPPLIES (OUTSIDE),48.75 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AR,AC-13685,CLAYTON COUNTY WATER AUTHORIY,21-Sep-17,21-Sep-18,AUTO EXPENSES,-56 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593486,CRYSTAL SPRINGS,2-Jan-18,2-Jan-18,WATER,41.24 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,272.29 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,48936.12 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,48936.12 2016 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603606,HON. DAVID A. SCOTT,4-Oct-16,4-Oct-16,GASOLINE,36 2016 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603606,HON. DAVID A. SCOTT,12-Nov-16,12-Nov-16,GASOLINE,35 2016 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603606,HON. DAVID A. SCOTT,9-Dec-16,9-Dec-16,GASOLINE,44.86 2016 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,115.86 2016 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,115.86 2016 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,115.86 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-22.9 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,891.37 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-15.15 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,215.22 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-21.85 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1046.69 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHMAD AAMRA S,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,23711.1 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY BENJAMIN W,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,8800 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARBERA AUSTIN M,3-Jan-18,31-Mar-18,PRESS SECRETARY,12222.23 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP BAILEY B,3-Mar-18,31-Mar-18,PAID INTERN,941.89 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOONE DEMONTRE,3-Jan-18,31-Mar-18,DIR OF DIST OPS/CONSTITUENT SV,15888.9 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAILEY II DAVID M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30555.57 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALE MICHELLE ERIN,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14300 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESTES-PETTY RANDI-JOANNE A,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,26888.9 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FROST ELIZABETH V,3-Jan-18,30-Jan-18,TEMPORARY EMPLOYEE,1633.33 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FROST ELIZABETH V,1-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,3500 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE SAMUEL S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12711.1 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE-WINKLER NKECHI,3-Jan-18,31-Mar-18,SENIOR ADVISOR,16988.9 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INGRAM CHRISTINA M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12466.67 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON RYAN R,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT,3033.33 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON RYAN R,1-Feb-18,28-Feb-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),541.67 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES III ALLEN R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLUVIOSE-FENTON VERONIQUE,3-Jan-18,31-Mar-18,SENIOR COUNSEL,2933.33 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDSON SHAUNDA B,2-Mar-18,31-Mar-18,PAID INTERN,1030.71 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL GISELE P,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARTZ PAIGE A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12711.1 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH L'ALLEGRO,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9288.9 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALENTINE NATALIE A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,249258.74 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0595754,GEORGE SAMUEL S.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,12.92 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604971,DAILEY II DAVID M.,12-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,215.82 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607174,HON. ROBERT C. SCOTT,8-Jan-18,8-Jan-18,PRIVATE AUTO MILEAGE,99.19 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607174,HON. ROBERT C. SCOTT,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,59.24 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607174,HON. ROBERT C. SCOTT,14-Jan-18,14-Jan-18,PRIVATE AUTO MILEAGE,72.71 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607174,HON. ROBERT C. SCOTT,15-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,38.1 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607174,HON. ROBERT C. SCOTT,16-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,99.19 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607174,HON. ROBERT C. SCOTT,22-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,99.19 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607174,HON. ROBERT C. SCOTT,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,27.25 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607174,HON. ROBERT C. SCOTT,24-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,27.25 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607175,HON. ROBERT C. SCOTT,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,54.5 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607175,HON. ROBERT C. SCOTT,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,27.25 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607175,HON. ROBERT C. SCOTT,27-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,7.63 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607175,HON. ROBERT C. SCOTT,28-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,149.71 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607175,HON. ROBERT C. SCOTT,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,99.19 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607175,HON. ROBERT C. SCOTT,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,27.25 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607175,HON. ROBERT C. SCOTT,3-Feb-18,3-Feb-18,PRIVATE AUTO MILEAGE,43.06 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607176,HON. ROBERT C. SCOTT,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,99.19 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607176,HON. ROBERT C. SCOTT,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,99.19 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607176,HON. ROBERT C. SCOTT,10-Feb-18,10-Feb-18,PRIVATE AUTO MILEAGE,34.88 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607176,HON. ROBERT C. SCOTT,11-Feb-18,11-Feb-18,PRIVATE AUTO MILEAGE,38.1 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1430.81 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965043,TSO NEWPORT MARITIME LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5291.25 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597825,VERIZON,14-Dec-17,13-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,84.99 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971196,TSO NEWPORT MARITIME LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5291.25 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),136.75 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1082.87 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),8.57 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604970,VERIZON,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,796.08 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604973,VERIZON,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,808.98 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979046,TSO NEWPORT MARITIME LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5291.25 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),136.75 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1076.18 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),13.56 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20090.48 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969820,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972211,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980060,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10005 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-73 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),107 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),347.44 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,75.9 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-54 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),154.95 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,95.9 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-68 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),51.74 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,637.93 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,45 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,45 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,45 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,135 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,282604.65 "2018 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,282604.65 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,43.13 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,43.13 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHMAD AAMRA S,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,538.89 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY BENJAMIN W,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,200 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARBERA AUSTIN M,1-Jan-18,2-Jan-18,PRESS SECRETARY,277.78 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOONE DEMONTRE,1-Jan-18,2-Jan-18,DIR OF DIST OPS/CONSTITUENT SV,361.11 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAILEY II DAVID M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,694.44 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAILEY II DAVID M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),884.25 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALE MICHELLE ERIN,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,325 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESTES-PETTY RANDI-JOANNE A,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,611.11 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FROST ELIZABETH V,1-Jan-18,2-Jan-18,TEMPORARY EMPLOYEE,116.67 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE SAMUEL S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,288.89 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE-WINKLER NKECHI,1-Jan-18,2-Jan-18,SENIOR ADVISOR,386.11 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INGRAM CHRISTINA M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,283.33 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON RYAN R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,216.67 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES III ALLEN R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLUVIOSE-FENTON VERONIQUE,1-Jan-18,2-Jan-18,SENIOR COUNSEL,66.67 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL GISELE P,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARTZ PAIGE A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,288.89 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH L'ALLEGRO,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,211.11 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALENTINE NATALIE A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6639.8 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594921,BAILEY BENJAMIN W.,5-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,54 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594921,BAILEY BENJAMIN W.,4-Dec-17,5-Dec-17,LODGING,101.97 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594921,BAILEY BENJAMIN W.,4-Dec-17,4-Dec-17,MEALS,18.72 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594921,BAILEY BENJAMIN W.,5-Dec-17,5-Dec-17,MEALS,19.55 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594921,BAILEY BENJAMIN W.,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,6.12 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594921,BAILEY BENJAMIN W.,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,10.42 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595075,DALE MICHELLE ERIN,9-Nov-17,9-Nov-17,PRIVATE AUTO MILEAGE,9.84 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595075,DALE MICHELLE ERIN,28-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,7.92 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595075,DALE MICHELLE ERIN,13-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,7.06 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597828,JACKSON RYAN R.,9-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,5.14 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597828,JACKSON RYAN R.,10-Dec-17,10-Dec-17,PRIVATE AUTO MILEAGE,13.8 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597828,JACKSON RYAN R.,12-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,12.58 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597828,JACKSON RYAN R.,13-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,17.66 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597826,JACKSON RYAN R.,10-Nov-17,8-Dec-17,PRIVATE AUTO MILEAGE,125.97 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597826,JACKSON RYAN R.,17-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,3.6 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606026,HON. ROBERT C. SCOTT,8-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,97.37 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606026,HON. ROBERT C. SCOTT,11-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,97.37 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606026,HON. ROBERT C. SCOTT,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,97.37 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606026,HON. ROBERT C. SCOTT,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,27.82 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606026,HON. ROBERT C. SCOTT,16-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,34.24 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606026,HON. ROBERT C. SCOTT,18-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,97.37 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606026,HON. ROBERT C. SCOTT,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,97.37 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606026,HON. ROBERT C. SCOTT,28-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,26.75 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606026,HON. ROBERT C. SCOTT,29-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,72.76 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1062.77 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586472,COX COMMUNICATIONS,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1613.49 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,7.04 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),136.75 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1083.02 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),9.94 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604967,VERIZON,13-Nov-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,822.53 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604969,VERIZON,13-Oct-17,12-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,835.69 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4544.46 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0597830,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,587.5 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,587.5 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964335,CDW GOVERNMENT INC. C/O ISM IN,11-Oct-17,11-Oct-17,HABITATION EXPENSE,50 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964335,CDW GOVERNMENT INC. C/O ISM IN,11-Oct-17,11-Oct-17,HABITATION EXPENSE QTY - 2,709.62 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,60.9 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969891,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),28.71 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969891,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,72.87 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607177,DAILY PRESS,1-Dec-17,1-Jan-18,PUBLICATIONS/REFERENCE MAT'L,61.26 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,983.36 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jan-18,AP,E0595078,LEIDOS DIGITAL SOLUTIONS INC,16-Nov-17,16-Nov-17,MAINTENANCE / REPAIRS,390 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975773,DAMILIC CORPORATION,5-Feb-18,5-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,6708.2 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Mar-18,AP,976395,LEIDOS DIGITAL SOLUTIONS INC,8-Mar-18,8-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,18914.88 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,26013.08 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,39874.1 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,39874.1 "2015 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13646,OFFICE MAX - A BOISE COMPANY ,17-Dec-15,17-Dec-15,FOOD & BEVERAGE,-212.26 "2015 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13647,OFFICE MAX - A BOISE COMPANY ,17-Dec-15,17-Dec-15,OFFICE SUPPLIES (OUTSIDE),-523.43 "2015 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-735.69 "2015 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-735.69 "2015 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-735.69 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-134.8 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,280.89 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,20600.83 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-39.2 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,234 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-167 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,20774.72 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATES JOSEPH F,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISENIUS MATTHEW D,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOS AMY,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,21511.1 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLE SALLY A.,3-Jan-18,31-Mar-18,CHIEF CASEWORKER,14177.77 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGERUP LONI L.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLSEN MATT,3-Jan-18,31-Mar-18,DISTRICT OUTREACH COORDINATOR,15888.9 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD PEYTON D,3-Jan-18,31-Mar-18,STAFF ASSISTANT/ DEP SCHEDULER,8555.57 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KINNEY ERIK R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11244.43 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KREPICH CHRISTOPHER M,3-Jan-18,31-Mar-18,PRESS SECRETARY,10511.1 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWLER WILLIAM E,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8311.1 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEISEMANN JOHN D,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2780 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEISEMANN JOHN D,22-Jan-18,30-Jan-18,STAFF ASSISTANT,360 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEIL MARK J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON JACOB J,3-Jan-18,31-Mar-18,SCHEDULER/LEG. ASSISTANT,17600 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEGER MICHAEL G.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10511.1 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214339.97 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592029,HON. F JAMES SENSENBRENNER JR,4-Jan-18,4-Jan-18,COMMERCIAL TRANSPORTATION,200.8 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592029,HON. F JAMES SENSENBRENNER JR,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,290 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592997,HAGERUP LONI L.,16-Jan-18,18-Jan-18,COMMERCIAL TRANSPORTATION,688.96 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592997,HAGERUP LONI L.,16-Jan-18,18-Jan-18,LODGING,461.5 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592997,HAGERUP LONI L.,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,21.73 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592997,HAGERUP LONI L.,16-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,25.5 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592997,HAGERUP LONI L.,18-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,18.59 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598439,HON. F JAMES SENSENBRENNER JR,25-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,201 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598439,HON. F JAMES SENSENBRENNER JR,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,201 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598450,BISENIUS MATTHEW D,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,147.3 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598450,BISENIUS MATTHEW D,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,290 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598450,BISENIUS MATTHEW D,26-Jan-18,29-Jan-18,LODGING,309.38 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598450,BISENIUS MATTHEW D,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,59.78 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599267,BATES JOSEPH F.,4-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,256.15 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599267,BATES JOSEPH F.,27-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,183.67 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975711,KREPICH CHRISTOPHER M.,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975711,KREPICH CHRISTOPHER M.,9-Feb-18,13-Feb-18,LODGING,455.61 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975711,KREPICH CHRISTOPHER M.,9-Feb-18,9-Feb-18,MEALS,4.87 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975711,KREPICH CHRISTOPHER M.,10-Feb-18,10-Feb-18,MEALS,31.86 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975711,KREPICH CHRISTOPHER M.,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,36.77 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975711,KREPICH CHRISTOPHER M.,9-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,85 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604536,HON. F JAMES SENSENBRENNER JR,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,549.3 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604536,HON. F JAMES SENSENBRENNER JR,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,402 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604536,HON. F JAMES SENSENBRENNER JR,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,323.3 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604531,BATES JOSEPH F.,23-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,146.06 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604575,BATES JOSEPH F.,9-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,298.66 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604575,BATES JOSEPH F.,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,2 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611347,LAWLER WILLIAM E.,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,2.2 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611347,LAWLER WILLIAM E.,19-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,2.2 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611348,O'NEIL MARK J.,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,44.77 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611350,O'NEIL MARK J.,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,10.62 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611354,HON. F JAMES SENSENBRENNER JR,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,290 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611354,HON. F JAMES SENSENBRENNER JR,3-Mar-18,3-Mar-18,COMMERCIAL TRANSPORTATION,290 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611354,HON. F JAMES SENSENBRENNER JR,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,290 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611354,HON. F JAMES SENSENBRENNER JR,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,201 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611354,HON. F JAMES SENSENBRENNER JR,16-Mar-18,16-Mar-18,COMMERCIAL TRANSPORTATION,290 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611354,HON. F JAMES SENSENBRENNER JR,19-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,290 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7426.58 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587620,DIRECTV,20-Dec-17,19-Jan-18,UTILITIES,340.26 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966050,DUANE H BLUEMKE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1888.42 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589511,VERIZON WIRELESS,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,665.73 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972123,DUANE H BLUEMKE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1888.42 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601299,AT&T,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,212.14 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601301,AT&T,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1025.39 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),140 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),109.75 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),92.64 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),6.61 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604576,DIRECTV,20-Feb-18,19-Mar-18,UTILITIES,174.28 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604581,VERIZON WIRELESS,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,822.79 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979972,DUANE H BLUEMKE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1888.42 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611346,AT&T,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1120.46 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611342,AT&T,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,229.71 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),109.75 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),103.72 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),12.49 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10874.98 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965655,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598454,GSL SOLUTIONS INC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,75 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971732,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601297,GSL SOLUTIONS INC,8-Jan-18,8-Jan-18,TECHNOLOGY SERVICE CONTRACTS,35 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601297,GSL SOLUTIONS INC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,75 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979582,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611343,GSL SOLUTIONS INC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,75 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5840 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-355 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),571.06 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598442,PETERSON JACOB J.,28-Jan-18,28-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598453,HINCKLEY SPRINGS,9-Jan-18,11-Jan-18,WATER,38.31 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601284,PETERSON JACOB J.,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),212.72 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,78.91 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-97 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),115.65 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604528,BISENIUS MATTHEW D,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),180 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604577,HINCKLEY SPRINGS,6-Feb-18,8-Feb-18,WATER,48.47 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,100.88 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611351,PETERSON JACOB J.,1-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),8.9 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),8.98 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-481 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),622.55 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1085.15 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,566.08 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,566.08 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,566.08 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1698.24 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,262039.64 2018 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,262039.64 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,801.85 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,727.41 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-63.9 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1465.36 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATES JOSEPH F,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISENIUS MATTHEW D,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOS AMY,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,488.89 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLE SALLY A.,1-Jan-18,2-Jan-18,CHIEF CASEWORKER,322.22 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGERUP LONI L.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLSEN MATT,1-Jan-18,2-Jan-18,DISTRICT OUTREACH COORDINATOR,361.11 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD PEYTON D,1-Jan-18,2-Jan-18,STAFF ASSISTANT/ DEP SCHEDULER,194.44 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KINNEY ERIK R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255.56 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KREPICH CHRISTOPHER M,1-Jan-18,2-Jan-18,PRESS SECRETARY,238.89 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWLER WILLIAM E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,188.89 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEISEMANN JOHN D,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,40 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEIL MARK J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON JACOB J,1-Jan-18,2-Jan-18,SCHEDULER/LEG. ASSISTANT,400 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEGER MICHAEL G.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,238.89 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4840 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587613,BATES JOSEPH F.,1-Dec-17,17-Dec-17,PRIVATE AUTO MILEAGE,250.38 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587613,BATES JOSEPH F.,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,6 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591396,BATES JOSEPH F.,17-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,154.08 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591396,BATES JOSEPH F.,17-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,4 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,414.46 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581311,AT&T,2-Nov-17,1-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1003.81 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581185,EMBASSY SUITES BY HILTON,2-Dec-17,2-Dec-17,TEMPORARY SPACE RENTAL,175 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592020,AT&T,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1003.65 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592023,AT&T,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,213.31 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),109.75 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),85.75 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),8.22 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2643.49 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0592425,CAPITOL FRANKING GROUP LLC,31-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,19728.33 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,161.68 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,19890.01 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965656,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0592025,GSL SOLUTIONS INC,1-Aug-17,31-Aug-17,WEB DEV HST EMAIL & RLTD SERV,75 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0592027,GSL SOLUTIONS INC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,75 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0592028,GSL SOLUTIONS INC,12-Oct-17,12-Oct-17,WEB DEV HST EMAIL & RLTD SERV,35 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19565 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581312,OCONOMOWOC ENTERPRISE,30-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,57 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581185,EMBASSY SUITES BY HILTON,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,256.72 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.67 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,83.91 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.69 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587616,HINCKLEY SPRINGS,12-Dec-17,14-Dec-17,WATER,48.3 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0590153,PETERSON JACOB J.,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-164 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,319.15 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,49137.47 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,49137.47 2016 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0459827,FOREIGN AFFAIRS,22-Aug-16,22-Dec-16,PUBLICATIONS/REFERENCE MAT'L,-36.96 2016 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-36.96 2016 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-36.96 2016 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-36.96 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,106.13 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,91.76 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,197.89 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCALA SANDRA,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2283.34 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALPERT ADAM M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,293.33 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMADOR PAOLA L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13578.9 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CABRAL RAMON F,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,16255.57 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTILLO VALENTIN,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,11100.01 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO EVELYN,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9619.37 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER DANNY,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4937.77 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVILA KITTY,3-Jan-18,31-Mar-18,HOUSING SPEC./INTAKE DIR.,17763.53 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINGUEZ DE MARTY IDALIA T.,3-Jan-18,31-Mar-18,CHIEF ADMINISTRATOR,30095.77 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARZA MARCUS A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12955.57 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN ANTHONY R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18700 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOHAMMED MARYAM S,3-Jan-18,2-Feb-18,COMMUNITY LIAISON,3750 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIGAGLIONI ANGEL L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR/COUNSEL,22000 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVERAS LUIS M,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4149.2 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2283.34 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE CRYSTAL C,3-Jan-18,9-Feb-18,POLICY ADVISOR,5241.67 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES SHAYRA D,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,11000 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA AWILDA,3-Jan-18,31-Mar-18,SENIOR STAFF ASSISTANT,17301.77 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGEL PHILBRICK ALEXIS D,3-Jan-18,31-Mar-18,OFFICE MANAGER/SCHEDULER,10122.22 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGNER-ANDERSON CLARA E.,3-Jan-18,31-Mar-18,SCHEDULER/EXECUTIVE SECRETARY,17301.77 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,230733.13 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594206,NIGAGLIONI ANGEL L.,19-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,9.74 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595262,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,198 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595262,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,295 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595262,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,366 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595262,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,198 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600233,CABRAL RAMON F.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,96.84 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604277,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,366 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604277,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,COMMERCIAL TRANSPORTATION,309 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604277,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,463 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604277,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,366 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604277,CITIBANK GOV CARD SERVICE,15-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,111 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2778.58 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966250,LAFAYETTE AVENUE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),9000 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,32.75 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972318,LAFAYETTE AVENUE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),9000 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601351,VERIZON,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1734.14 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1702.88 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),51.71 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980166,LAFAYETTE AVENUE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),9000 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608417,VERIZON,25-Jan-18,24-Feb-18,UTILITIES,1750.12 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1185.82 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),38.08 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,33799 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605516,XEROX CORPORATION,30-Dec-17,30-Jan-18,PRINTING & REPRODUCTION,21.35 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,27.75 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971702,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979552,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586897,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,708 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969375,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,-708 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593161,WAGNER-ANDERSON CLARA E.,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,72.6 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595104,NIGAGLIONI ANGEL L.,25-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),139.03 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,37.95 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603940,RIVERA AWILDA,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),119.32 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608973,CASTILLO VALENTIN,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),77.15 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,37.95 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,484 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,215 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,215 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,215 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,645 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,272385.35 2018 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,272385.35 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,415.37 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,24585.71 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,25001.08 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALPERT ADAM M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,6.67 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMADOR PAOLA L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,308.61 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CABRAL RAMON F,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,369.44 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTILLO VALENTIN,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,233.33 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO EVELYN,1-Jan-18,2-Jan-18,STAFF ASSISTANT,218.62 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER DANNY,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,112.22 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVILA KITTY,1-Jan-18,2-Jan-18,HOUSING SPEC./INTAKE DIR.,403.72 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINGUEZ DE MARTY IDALIA T.,1-Jan-18,2-Jan-18,CHIEF ADMINISTRATOR,683.99 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARZA MARCUS A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,294.44 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN ANTHONY R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,425 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOHAMMED MARYAM S,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,250 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIGAGLIONI ANGEL L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR/COUNSEL,500 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVERAS LUIS M,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,94.3 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE CRYSTAL C,1-Jan-18,2-Jan-18,POLICY ADVISOR,283.33 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES SHAYRA D,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,250 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA AWILDA,1-Jan-18,2-Jan-18,SENIOR STAFF ASSISTANT,393.22 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGEL PHILBRICK ALEXIS D,1-Jan-18,2-Jan-18,OFFICE MANAGER/SCHEDULER,211.11 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGNER-ANDERSON CLARA E.,1-Jan-18,2-Jan-18,SCHEDULER/EXECUTIVE SECRETARY,393.22 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5431.22 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590673,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,121 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590673,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,425 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590673,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,174 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590673,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,289 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590673,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,14 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590673,CITIBANK GOV CARD SERVICE,11-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,463 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590673,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,198 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590673,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,263 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,975416,CITIBANK GOV CARD SERVICE,28-Jul-17,28-Jul-17,COMMERCIAL TRANSPORTATION,283 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,975417,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,283 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,975417,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,194 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,975417,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,578 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,975417,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,188 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,975417,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,372 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,975417,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,194 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4039 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593160,VERIZON,25-Nov-17,24-Dec-17,UTILITIES,1747.16 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1200.43 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),64.35 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3163.69 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0580211,XEROX CORPORATION,21-Sep-17,21-Oct-17,PRINTING & REPRODUCTION,38.28 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590047,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,43.21 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0584217,THE PIVOT GROUP INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,22444.32 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595183,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,487.5 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0596779,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,57.5 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0598507,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,57.65 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,270.8 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,23399.26 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0587253,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965619,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5448 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582312,HAGUE QUALITY WATER OF MD INC,1-Dec-17,31-Dec-17,WATER,59 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,37.95 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0589668,THE NEW YORK TIMES,20-Dec-17,18-Dec-18,PUBLICATIONS/REFERENCE MAT'L,962 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969375,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,708 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594262,STAPLES CREDIT PLAN,19-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),1839.08 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),543.43 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0594264,STAPLES CREDIT PLAN,31-Dec-17,31-Dec-17,OFFICE SUPPLIES (OUTSIDE),1839.08 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5988.54 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,72470.79 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,72470.79 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-41.7 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1523.95 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-44.5 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1684.42 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-21.3 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3100.87 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOTHE CAROLINE S.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,1222.23 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOE KRISTEN L,3-Jan-18,31-Mar-18,OUTREACH DIRECTOR,11000 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONADO RONALD P,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURST JACOB J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ETHINGTON RYAN G,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,13444.43 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MATTHEW R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,33000 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSEN ERIN E,12-Feb-18,31-Mar-18,ACADEMY LIAISON/FIELD COOR,5716.67 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELTON FLORENCE J.,3-Jan-18,31-Mar-18,DISTRICT FIELD COORDINATOR,14177.77 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNUDTSON BROOKE A,3-Jan-18,26-Jan-18,ACADEMY LIAISON/FIELD COOR,2800 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATOUS KYLE M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36911.1 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER MEGAN E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS JUSTIN T,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,14666.67 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUNKLE KATHERINE A,3-Jan-18,31-Mar-18,SCHEDULER/EXECUTIVE ASSISTANT,13444.43 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMIDTLEIN MEGHAN R.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHN PIPER A,3-Jan-18,31-Mar-18,DISTRICT OUTREACH COORDINATOR,9533.33 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4106.67 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODS LANDON J,27-Jan-18,30-Jan-18,TEMPORARY EMPLOYEE,250 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODS LANDON J,1-Feb-18,31-Mar-18,PAID INTERN,1000 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANICK BRITTANY M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,209917.76 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596362,HON. PETE SESSIONS,3-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,1311.8 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599440,VAUGHN PIPER A.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,137.81 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599440,VAUGHN PIPER A.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,6 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599867,REYNOLDS JUSTIN T.,29-Jan-18,29-Jan-18,MEALS,10.45 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599867,REYNOLDS JUSTIN T.,6-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,268.79 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599867,REYNOLDS JUSTIN T.,30-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,64.73 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600509,GARCIA MATTHEW R,28-Jan-18,30-Jan-18,LODGING,923 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600509,GARCIA MATTHEW R,29-Jan-18,30-Jan-18,MEALS,56.06 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600509,GARCIA MATTHEW R,29-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,61.37 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600597,GARCIA MATTHEW R,4-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,285.47 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600597,GARCIA MATTHEW R,6-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,21 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0600438,HON. PETE SESSIONS,28-Jan-18,30-Jan-18,COMMERCIAL TRANSPORTATION,651.92 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0600438,HON. PETE SESSIONS,11-Jan-18,15-Jan-18,MEALS,28.09 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606399,VAUGHN PIPER A.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,199.42 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608138,HON. PETE SESSIONS,5-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,68.37 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608138,HON. PETE SESSIONS,4-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,45.58 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608127,REYNOLDS JUSTIN T.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,282.26 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608920,BOOTHE CAROLINE S.,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,175.98 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608920,BOOTHE CAROLINE S.,23-Jan-18,25-Jan-18,LODGING,227.98 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608920,BOOTHE CAROLINE S.,23-Jan-18,25-Jan-18,CAR RENTAL,223.07 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609562,HON. PETE SESSIONS,7-Jan-18,5-Mar-18,TAXI/PARKING/TOLLS,68.9 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608136,HANSEN ERIN E.,5-Mar-18,7-Mar-18,COMMERCIAL TRANSPORTATION,353.98 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608136,HANSEN ERIN E.,5-Mar-18,7-Mar-18,LODGING,277.98 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608136,HANSEN ERIN E.,5-Mar-18,7-Mar-18,MEALS,18.01 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608136,HANSEN ERIN E.,7-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,112.75 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609428,GARCIA MATTHEW R,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,314.79 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609428,GARCIA MATTHEW R,4-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,14.26 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609428,GARCIA MATTHEW R,26-Jan-18,17-Feb-18,TAXI/PARKING/TOLLS,79.59 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609428,GARCIA MATTHEW R,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,11 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609564,HON. PETE SESSIONS,28-Jan-18,28-Jan-18,MEALS,17.85 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609564,HON. PETE SESSIONS,29-Jan-18,12-Feb-18,TAXI/PARKING/TOLLS,70.44 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6388.7 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587748,TIME WARNER CABLE,7-Jan-18,6-Feb-18,UTILITIES,830.59 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966307,YPI PARK CENTRAL LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5079.17 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592190,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,137.47 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596361,TIME WARNER CABLE,7-Feb-18,6-Mar-18,UTILITIES,829.18 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972376,YPI PARK CENTRAL LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5079.17 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602059,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,133.96 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),771.06 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975615,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-137.47 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606138,TIME WARNER CABLE,7-Mar-18,6-Apr-18,UTILITIES,829.53 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980224,YPI PARK CENTRAL LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5189.58 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609741,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,170.3 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0609564,HON. PETE SESSIONS,9-Jun-18,9-Jun-18,TEMPORARY SPACE RENTAL,250 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),814.05 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,970299,YPI PARK CENTRAL LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),-5079.17 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15241.42 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0600163,ACCURATE WORD LLC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,114.95 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0602938,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,94.95 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0602964,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,114.95 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606192,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,114.95 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,205.44 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,645.24 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971446,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Feb-18,AP,E0600438,HON. PETE SESSIONS,20-Dec-17,20-Dec-18,SECURITY SERVICE,100 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979296,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3820 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591150,FIRST CHOICE COFFEE SERVICES,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,295.31 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591908,FIRST CHOICE COFFEE SERVICES,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,88.62 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-85 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),257.27 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Feb-18,AP,E0597563,DURST JACOB J.,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.49 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597582,WETHERALD MARGARET,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),559.98 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599440,VAUGHN PIPER A.,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,26.24 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599867,REYNOLDS JUSTIN T.,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,15 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600165,OFFICE DEPOT BUSINESS CREDIT,10-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),562.67 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0600438,HON. PETE SESSIONS,14-Jan-18,13-Feb-18,PUBLICATIONS/REFERENCE MAT'L,37.91 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602937,FIRST CHOICE COFFEE SERVICES,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,139.28 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-80 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),331.34 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),1679.94 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608139,MATOUS KYLE M.,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),44.98 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608941,MATOUS KYLE M.,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),41.23 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609740,OFFICE DEPOT BUSINESS CREDIT,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),96.36 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609564,HON. PETE SESSIONS,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,76.93 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609564,HON. PETE SESSIONS,14-Mar-18,13-Apr-18,PUBLICATIONS/REFERENCE MAT'L,37.91 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),277.2 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),906.98 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5294.64 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,240 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,240 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,240 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,720 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,245128.63 2018 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,245128.63 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1710.06 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1710.06 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOTHE CAROLINE S.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,27.78 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOE KRISTEN L,1-Jan-18,2-Jan-18,OUTREACH DIRECTOR,250 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONADO RONALD P,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURST JACOB J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ETHINGTON RYAN G,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,305.56 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MATTHEW R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,750 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELTON FLORENCE J.,1-Jan-18,2-Jan-18,DISTRICT FIELD COORDINATOR,322.22 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNUDTSON BROOKE A,1-Jan-18,2-Jan-18,ACADEMY LIAISON/FIELD COOR,233.33 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATOUS KYLE M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,838.89 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER MEGAN E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS JUSTIN T,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,333.33 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUNKLE KATHERINE A,1-Jan-18,2-Jan-18,SCHEDULER/EXECUTIVE ASSISTANT,305.56 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMIDTLEIN MEGHAN R.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHN PIPER A,1-Jan-18,2-Jan-18,DISTRICT OUTREACH COORDINATOR,216.67 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,93.33 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANICK BRITTANY M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4782.23 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585212,GARCIA MATTHEW R,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,219.46 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585212,GARCIA MATTHEW R,1-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,17 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586358,HON. PETE SESSIONS,4-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,68.37 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586358,HON. PETE SESSIONS,1-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,79.77 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0584074,VAUGHN PIPER A.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,110 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588592,HON. PETE SESSIONS,14-Dec-17,17-Dec-17,MEALS,24.98 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594726,HON. PETE SESSIONS,4-Dec-17,22-Dec-17,MEALS,88.94 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594726,HON. PETE SESSIONS,4-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,52.6 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596357,HON. PETE SESSIONS,14-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1311.6 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599865,REYNOLDS JUSTIN T.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,50.8 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600596,GARCIA MATTHEW R,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,39.24 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600596,GARCIA MATTHEW R,27-Nov-17,23-Dec-17,TAXI/PARKING/TOLLS,17.84 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2080.6 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583502,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,139.04 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),764.21 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975615,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,137.47 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,970299,YPI PARK CENTRAL LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5079.17 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6396.89 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,27-Nov-17,27-Nov-17,PRINTING & REPRODUCTION,258.01 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,102.72 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,360.73 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965335,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965336,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,4980 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,23580 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0578275,LEIDOS DIGITAL SOLUTIONS INC,8-Nov-17,8-Nov-17,PUBLICATIONS/REFERENCE MAT'L,5000 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0584076,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964702,OFFICE DEPOT BUSINESS CREDIT,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),255.93 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591906,OFFICE DEPOT BUSINESS CREDIT,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),220.96 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594726,HON. PETE SESSIONS,18-Nov-17,18-Nov-17,FOOD & BEVERAGE,1534.5 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594726,HON. PETE SESSIONS,4-Dec-17,14-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.91 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7807.3 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,975295,DELL MARKETING LP,22-Jan-18,22-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1498.9 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,AP,E0602939,KYVON,27-Apr-17,28-Apr-17,MAINTENANCE / REPAIRS,250 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,978922,CONNECTION,16-Jan-18,16-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,834.56 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Mar-18,AP,980696,CONNECTION,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1557.69 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4141.15 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,50858.96 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,50858.96 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,273.04 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-23.35 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,321.69 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,571.38 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4062.29 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEARD HILLARY G,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERRY OSCAR S,3-Jan-18,28-Feb-18,DEPUTY DISTRICT DIRECTOR,8291.66 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERRY OSCAR S,1-Mar-18,31-Mar-18,DISTRICT DIRECTOR,4833.33 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLISH CACHAVIOUS Q,3-Jan-18,31-Mar-18,CHIEF OF STAFF,25666.67 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENE KALA M,3-Jan-18,31-Mar-18,CONSTIT SERV REP / GRANTS CORD,9777.77 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON PERRY H,3-Jan-18,31-Mar-18,SCHEDULER,11000 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS TIMOTHY S,3-Jan-18,31-Mar-18,STAFF ASST/LEGIS CORRESPONDENC,7261.1 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUTCHINSON MYEISHA D,16-Jan-18,31-Mar-18,JEFFERSON COUNTY OUTREACH MANA,16458.33 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON DIANNA E,3-Jan-18,31-Mar-18,CONST SVC REP/CASEWORK,11250 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING SHANNA L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,7750 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVE REBA J,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE MANAGER,12222.23 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACKENZIE CHRISTOPHER S,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12222.23 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NUTTALL ROBERT W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL KIERRA N,3-Jan-18,31-Mar-18,DISTRICT PRESS SEC/CONST. SERV,11000 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDOLPH KENNARD,3-Jan-18,28-Feb-18,OUTREACH & CONSTIT SERV REP,6766.67 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDOLPH KENNARD,1-Mar-18,31-Mar-18,BLACKBELT OUTREACH MANAGER,4000 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUH BOJOON,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS MELINDA C,3-Jan-18,28-Feb-18,CONSTITUENT SERVICE MANAGER,8755.55 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS MELINDA C,1-Mar-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,5000 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,212762.29 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966305,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,539.99 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,969771,JOHNSON DIANNA,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,45 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,969770,CITIBANK GOV CARD SERVICE,2-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1176 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970495,RANDOLPH KENNARD,3-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,272.07 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970497,JOHNSON DIANNA,23-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,81 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970499,CITIBANK GOV CARD SERVICE,4-Feb-18,4-Feb-18,COMMERCIAL TRANSPORTATION,235.2 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598744,HAMILTON PERRY H,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972374,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,539.99 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972553,RANDOLPH KENNARD,3-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,255.33 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972559,CITIBANK GOV CARD SERVICE,21-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,0.1 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972559,CITIBANK GOV CARD SERVICE,22-Jan-18,25-Jan-18,CAR RENTAL,224.04 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972559,CITIBANK GOV CARD SERVICE,15-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,28.25 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975168,MACKENZIE CHRISTOPHER S.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,17.11 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976506,CITIBANK GOV CARD SERVICE,9-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,941.2 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976512,RANDOLPH KENNARD,16-Feb-18,3-Mar-18,PRIVATE AUTO MILEAGE,207.63 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976513,CITIBANK GOV CARD SERVICE,22-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,3058.9 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976513,CITIBANK GOV CARD SERVICE,10-Jan-18,15-Jan-18,LODGING,307.22 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976513,CITIBANK GOV CARD SERVICE,10-Jan-18,14-Jan-18,TAXI/PARKING/TOLLS,46 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980222,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,539.99 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980797,CITIBANK GOV CARD SERVICE,1-Mar-18,22-Mar-18,COMMERCIAL TRANSPORTATION,1411.8 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980800,CITIBANK GOV CARD SERVICE,25-Jan-18,16-Feb-18,COMMERCIAL TRANSPORTATION,-66.3 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980800,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,CAR RENTAL,306.54 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980800,CITIBANK GOV CARD SERVICE,25-Jan-18,28-Feb-18,GASOLINE,197.56 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980800,CITIBANK GOV CARD SERVICE,28-Jan-18,16-Feb-18,TAXI/PARKING/TOLLS,87.62 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10477.24 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964556,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,535.23 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964561,PZZ TNT PROPERTY OWNER LLC,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,210 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964566,CHARTER COMMUNICATIONS,7-Jan-18,6-Feb-18,UTILITIES,83.23 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,964549,DIRECTV,21-Dec-17,20-Jan-18,UTILITIES,73.67 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,964563,AT & T,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,441.68 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964559,AT&T U-VERSE (SM),26-Dec-17,25-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,106.39 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,968922,COMCAST,10-Jan-18,9-Feb-18,UTILITIES,278.25 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,968934,CHARTER COMMUNICATIONS,19-Jan-18,18-Feb-18,UTILITIES,93.7 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,968937,AT & T,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,193.48 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968927,COMCAST,8-Jan-18,7-Feb-18,UTILITIES,233.98 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968932,PZZ TNT PROPERTY OWNER LLC,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,20 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968935,FEDEX,2-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,72.86 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968936,AT & T,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,716.41 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968930,AT&T U-VERSE (SM),28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,178.61 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),1102 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969759,DIRECTV,21-Jan-18,20-Feb-18,UTILITIES,75.67 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969760,AT & T,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,439.84 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969763,PZZ TNT PROPERTY OWNER LLC,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,230 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),56 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969767,CHARTER COMMUNICATIONS,7-Feb-18,6-Mar-18,UTILITIES,83.13 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969768,FEDEX,17-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,73.08 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969774,FEDEX,8-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,25.05 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970486,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,545.53 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970492,AT&T U-VERSE (SM),26-Jan-18,25-Feb-18,UTILITIES,106.39 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970496,COMCAST,10-Feb-18,9-Mar-18,UTILITIES,278.25 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972298,PZZ TNT PROPERTY OWNER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3128.83 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Dec-17,26-Jan-18,UTILITIES,189.99 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO BOXES ONLINE,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,116 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,972539,AT & T,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,398.7 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,972540,AT&T U-VERSE (SM),28-Jan-17,27-Feb-18,UTILITIES,178.61 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,972541,AT & T,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,193.64 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,972544,AT & T,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,719.05 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,972546,FEDEX,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,24.21 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,972556,COMCAST,8-Feb-18,7-Mar-18,UTILITIES,228.03 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,972557,AT&T,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,155 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,972561,FEDEX,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,89.02 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),802.33 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),16.72 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),1102 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),70 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,975165,FEDEX,2-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,104.27 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,975170,CHARTER COMMUNICATIONS,19-Feb-18,18-Mar-18,UTILITIES,93.61 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975388,FEDEX,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.6 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975396,PZZ TNT PROPERTY OWNER LLC,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,230 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975397,DIRECTV,21-Feb-18,20-Mar-18,UTILITIES,70.99 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975398,AT & T,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,441.66 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BRIGHT HOUSE NETWORKS,27-Jan-18,28-Feb-18,UTILITIES,191.34 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976472,CHARTER COMMUNICATIONS,7-Mar-18,6-Apr-18,UTILITIES,84.57 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976473,AT&T U-VERSE (SM),26-Feb-18,25-Mar-18,UTILITIES,97.78 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976505,FEDEX,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,78.39 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976511,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,545.21 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980147,PZZ TNT PROPERTY OWNER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3128.83 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980795,AT&T U-VERSE (SM),28-Feb-18,27-Mar-18,UTILITIES,227.06 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980799,FEDEX,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,3.77 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980804,AT & T,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,398.7 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,980798,FEDEX,26-Feb-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,139.93 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,980806,COMCAST,10-Mar-18,9-Apr-18,UTILITIES,268.75 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,980807,COMCAST,8-Mar-18,7-Apr-18,UTILITIES,228.03 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,980802,AT&T,1-Feb-18,28-Feb-18,UTILITIES,155 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),1102 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),907.32 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),19.25 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22497.62 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),46.2 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,969773,ACCURATE WORD LLC,15-Jan-18,15-Jan-18,PRINTING & REPRODUCTION,129.9 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,970485,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,20-Dec-17,19-Jan-18,PRINTING & REPRODUCTION,168 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,972548,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,175.9 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,972550,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,175.9 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),32.7 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 3L6PKDSK,27-Jan-18,28-Feb-18,ADVERTISEMENTS,158.27 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 4L6PKDSK,27-Jan-18,28-Feb-18,ADVERTISEMENTS,91.73 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 87TKPDNK,27-Jan-18,28-Feb-18,ADVERTISEMENTS,159.47 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK B7TKPDNK,27-Jan-18,28-Feb-18,ADVERTISEMENTS,90.53 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK NP3GMDWK,27-Jan-18,28-Feb-18,ADVERTISEMENTS,160.49 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK QP3GMDWK,27-Jan-18,28-Feb-18,ADVERTISEMENTS,89.51 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWITTER ONLINE ADS,27-Jan-18,28-Feb-18,ADVERTISEMENTS,350 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,980803,ANDERSON LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,667.87 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2502.97 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,562.84 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Feb-18,AP,969761,CONGRESSIONAL MANAGEMENT FOUNDATION,24-Jan-18,24-Jan-18,TRAINING,7092.19 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971642,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,562.84 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,975167,PROFESSIONAL TECHNICIANS LLC,12-Feb-18,16-Feb-18,TRAINING,3119.09 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979492,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,562.84 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15619.8 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964569,WATER WAY DISTRIBUTING COMPANY INC,1-Jan-18,31-Jan-18,WATER,15 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964576,WATER WAY DISTRIBUTING COMPANY INC,1-Jan-18,31-Jan-18,WATER,15 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,968926,QUENCH,1-Jan-18,31-Jan-18,WATER,27 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),126.05 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969765,QUENCH,1-Feb-18,28-Feb-18,WATER,27 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969769,WATER WAY DISTRIBUTING COMPANY INC,16-Jan-18,16-Jan-18,WATER,26.96 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),73.64 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),262.15 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.17 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),43.54 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970487,WATER WAY DISTRIBUTING COMPANY INC,31-Jan-18,31-Jan-18,WATER,10.48 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970488,WATER WAY DISTRIBUTING COMPANY INC,1-Feb-18,28-Feb-18,WATER,15 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970491,PUBLIX SUPER MARKETS INC,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,51.35 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970494,WATER WAY DISTRIBUTING COMPANY INC,1-Feb-18,28-Feb-18,WATER,15 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHICK-FIL-A,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,279 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GENE LARYS TROPHY SHOP,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.81 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INT IN MAGIC STITCHES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),629.37 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-JASON'S DELI MAX,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,73.26 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SQ SQ JON WRIGHT,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,1750 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,972558,CDW GOVERNMENT INC. C/O ISM IN,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),189.7 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,972552,THE COFFEE SHOPPE,10-Feb-18,10-Feb-18,FOOD & BEVERAGE,49 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-76 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),90.94 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975169,THE COFFEE SHOPPE,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,450 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),116.89 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,34.36 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),-273.28 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.74 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.13 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,20-Jan-18,20-Jan-18,OFFICE SUPPLIES (OUTSIDE),784.46 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),271.77 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),319.73 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.01 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975387,QUENCH,1-Mar-18,31-Mar-18,WATER,27 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975422,WATER WAY DISTRIBUTING COMPANY INC,27-Feb-18,27-Feb-18,WATER,10.48 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,8-Jan-18,8-Jan-18,FRAMING (TRANSFER),31 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PANERA BREAD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,112.68 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SELMA FAMILY RESTAURAN,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,220 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976474,MAGNOLIA CLIPPING SERVICE,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,269.4 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976496,WATER WAY DISTRIBUTING COMPANY INC,1-Mar-18,31-Mar-18,WATER,15 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976498,WATER WAY DISTRIBUTING COMPANY INC,1-Feb-18,28-Feb-18,WATER,15 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976500,NORTHPORT GAZETTE,28-Mar-18,28-Mar-19,PUBLICATIONS/REFERENCE MAT'L,25 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976501,PUBLIX SUPER MARKETS INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),44.28 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,14.16 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),71.58 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),698.29 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),25.49 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976502,PUBLIX SUPER MARKETS INC,11-Feb-18,11-Feb-18,FOOD & BEVERAGE,66.46 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976503,PUBLIX SUPER MARKETS INC,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,27.53 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,6-Jan-18,6-Jan-18,OFFICE SUPPLIES (OUTSIDE),5.95 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,980796,WATER WAY DISTRIBUTING COMPANY INC,13-Mar-18,13-Mar-18,WATER,59.94 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,76.91 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),62.96 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),509.69 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7883.03 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,288 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,6-Jan-18,6-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,5.95 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,288 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,6-Jan-18,6-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-5.95 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981134,CDW GOVERNMENT INC. C/O ISM IN,19-Feb-18,19-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1878.46 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,288 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2742.46 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,275056.79 2018 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,275056.79 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1255.88 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,17007.33 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,18263.21 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,92.32 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEARD HILLARY G,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERRY OSCAR S,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,277.78 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLISH CACHAVIOUS Q,1-Jan-18,2-Jan-18,CHIEF OF STAFF,583.33 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENE KALA M,1-Jan-18,2-Jan-18,CONSTIT SERV REP / GRANTS CORD,222.22 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON PERRY H,1-Jan-18,2-Jan-18,SCHEDULER,250 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS TIMOTHY S,1-Jan-18,2-Jan-18,STAFF ASST/LEGIS CORRESPONDENC,155.56 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON DIANNA E,1-Jan-18,2-Jan-18,CONST SVC REP/CASEWORK,250 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING SHANNA L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,166.67 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVE REBA J,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE MANAGER,277.78 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACKENZIE CHRISTOPHER S,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,277.78 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NUTTALL ROBERT W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL KIERRA N,1-Jan-18,2-Jan-18,DISTRICT PRESS SEC/CONST. SERV,250 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDOLPH KENNARD,1-Jan-18,2-Jan-18,OUTREACH & CONSTIT SERV REP,233.33 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUH BOJOON,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS MELINDA C,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE MANAGER,288.89 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4381.22 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,964543,CITIBANK GOV CARD SERVICE,26-Oct-17,20-Nov-17,LODGING,1537.53 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,964543,CITIBANK GOV CARD SERVICE,26-Oct-17,20-Nov-17,TAXI/PARKING/TOLLS,53 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,964546,RANDOLPH KENNARD,15-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,156.2 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,964581,GREENE KAIA M,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,84.15 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963510,CITIBANK GOV CARD SERVICE,3-Nov-17,14-Dec-17,COMMERCIAL TRANSPORTATION,2623.8 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963510,CITIBANK GOV CARD SERVICE,24-Nov-17,24-Nov-17,CAR RENTAL,72 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963510,CITIBANK GOV CARD SERVICE,30-Oct-17,17-Nov-17,TAXI/PARKING/TOLLS,68.18 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968928,CITIBANK GOV CARD SERVICE,28-Oct-17,22-Nov-17,GASOLINE,0.47 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968929,CITIBANK GOV CARD SERVICE,8-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,874.6 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968929,CITIBANK GOV CARD SERVICE,28-Nov-17,19-Dec-17,CAR RENTAL,247.58 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968929,CITIBANK GOV CARD SERVICE,2-Dec-17,23-Dec-17,GASOLINE,106.2 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968929,CITIBANK GOV CARD SERVICE,28-Nov-17,10-Dec-17,TAXI/PARKING/TOLLS,89.81 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970489,CITIBANK GOV CARD SERVICE,8-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,940.8 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970489,CITIBANK GOV CARD SERVICE,20-Nov-17,19-Dec-17,LODGING,1094.05 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970489,CITIBANK GOV CARD SERVICE,27-Nov-17,20-Dec-17,MEALS,167.19 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970489,CITIBANK GOV CARD SERVICE,27-Nov-17,20-Dec-17,TAXI/PARKING/TOLLS,110 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972559,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,29.62 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8255.18 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,963506,AT&T,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,155 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,963507,AT & T,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,398.35 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,963511,BRIGHT HOUSE NETWORKS,16-Dec-17,15-Jan-18,UTILITIES,189.99 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,963513,AT & T,5-Nov-17,4-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,716.41 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,963509,AT&T U-VERSE (SM),28-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,178.61 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964551,FEDEX,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.46 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966229,PZZ TNT PROPERTY OWNER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3128.83 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964579,FEDEX,8-Dec-17,8-Dec-17,POSTAGE / COURIER / BOX RENTAL,63.69 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968924,AT & T,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,398.35 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968933,AT&T,1-Dec-17,31-Dec-17,UTILITIES,155 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),773.2 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),13.69 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,515.2 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6843.78 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964582,U.S. CAPITOL HISTORICAL SOCIETY,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,3860 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0590901,BMC PRODUCTIONS INC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,19819.17 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,132.04 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,23811.21 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,963508,INSURANCE SUPPORT CENTER,11-Jan-18,11-Jul-18,INSURANCE,987.73 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584713,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965552,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965751,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,14112 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20547.73 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,958653,T&MG LLC,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),167.28 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964547,PUBLIX SUPER MARKETS INC,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,43.32 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964575,WATER WAY DISTRIBUTING COMPANY INC,19-Dec-17,19-Dec-17,WATER,27.47 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964578,MAGNOLIA CLIPPING SERVICE,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,432.16 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),7.82 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),119.99 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),411 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1033.37 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-JEFFCO REV MV,29-Nov-17,28-Dec-17,AUTO EXPENSES,433.4 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SQUARE SQ PIE L,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,71.28 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,968925,QUENCH,1-Dec-17,31-Dec-17,WATER,27 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),89.63 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969764,MAGNOLIA CLIPPING SERVICE,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,233.35 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970490,PUBLIX SUPER MARKETS INC,17-Nov-17,17-Nov-17,FOOD & BEVERAGE,35.08 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970489,CITIBANK GOV CARD SERVICE,27-Nov-17,20-Dec-17,AUTO EXPENSES,346.05 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3478.2 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964401,CDW GOVERNMENT INC. C/O ISM IN,13-Oct-17,13-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,1181.3 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964401,CDW GOVERNMENT INC. C/O ISM IN,13-Oct-17,13-Oct-17,WARRANTIES,204.22 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jan-18,AP,964804,AUTOMATED SIGNATURE TECHNOLOGY INC,29-Dec-17,29-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,2989.95 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jan-18,AP,964804,AUTOMATED SIGNATURE TECHNOLOGY INC,29-Dec-17,29-Dec-17,WARRANTIES,499 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969866,CDW GOVERNMENT INC. C/O ISM IN,12-Oct-17,12-Oct-17,OFFICE EQUIP PURCH LESS THAN $25 000,1475.76 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,970749,RJ YOUNG COMPANY INC,22-Jan-18,22-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,6849 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Mar-18,AP,975324,KYVON,12-Jul-17,12-Jul-17,OFFICE EQUIP PURCH LESS THAN $25 000,610 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981161,CDW GOVERNMENT INC. C/O ISM IN,15-Mar-18,15-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,2270.72 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981161,CDW GOVERNMENT INC. C/O ISM IN,15-Mar-18,15-Mar-18,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4,3360.48 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981161,CDW GOVERNMENT INC. C/O ISM IN,15-Mar-18,15-Mar-18,WARRANTIES QTY - 2,408.44 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,19848.87 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,105429.4 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,105429.4 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-8.65 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,88.37 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,80.77 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,160.49 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS NAOMI E,3-Jan-18,31-Mar-18,CHIEF OF STAFF,38723.67 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRITTON ELISE M,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,20138.9 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL PATRICK C,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24538.9 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY MARJORIE K,3-Jan-18,5-Jan-18,COMMS DIRECTOR/POLICY ADVISOR,870.83 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRONHEIM ALEX R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,13194.45 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DESANTIS MADELINE W,3-Jan-18,12-Jan-18,CONSTITUENT SERVICES REP,1791.67 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUDLEY DUDLEY W,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2933.33 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREEDMAN JARRETT C,3-Jan-18,30-Jan-18,LEGIS ASST/PRESS ASST,5405.56 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREEDMAN JARRETT C,1-Feb-18,31-Mar-18,PRESS SECRETARY/LA,11000 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLESHEIM CHRISTOPHER S,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/LEG DIR,27916.66 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOBBS ANTHONY W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15761.1 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAIMAN ARCHNA A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14516.67 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,793.33 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYER SUSAN D,3-Jan-18,31-Mar-18,SR. MIL. & FA LEGIS ASSISTANT,20527.78 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS EMILY R,3-Jan-18,31-Mar-18,SCHEDULER,15172.23 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTTA ASHLEY A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,10611.11 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS SHARON,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5500 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY CAROL A,3-Jan-18,31-Mar-18,OFFICE MANAGER,13683.33 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN ELAINA C,23-Feb-18,31-Mar-18,STAFF ASSISTANT,4222.22 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TASLEY CORY L,8-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4611.12 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,251912.86 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598410,NICHOLS SHARON,5-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,235.16 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598410,NICHOLS SHARON,10-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,6 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598412,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,MEALS,33.95 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598412,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,2.25 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598426,PERRY CAROL A.,25-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,48.4 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598426,PERRY CAROL A.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,30 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598428,MOTTA ASHLEY A.,15-Jan-18,2-Feb-18,PRIVATE AUTO MILEAGE,89.6 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598428,MOTTA ASHLEY A.,15-Jan-18,2-Feb-18,TAXI/PARKING/TOLLS,40.06 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598430,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,MEALS,91.46 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598430,CITIBANK GOV CARD SERVICE,11-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,13.92 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598451,HILLESHEIM CHRISTOPHER S.,24-Jan-18,26-Jan-18,MEALS,41.53 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598463,MILLS EMILY R.,25-Jan-18,26-Jan-18,MEALS,27.27 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598463,MILLS EMILY R.,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,7.56 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598463,MILLS EMILY R.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,38.66 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598481,ANDREWS NAOMI E,8-Dec-17,4-Feb-18,PRIVATE AUTO MILEAGE,36.8 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598475,ANDREWS NAOMI E,9-Jan-18,2-Feb-18,MEALS,172.92 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600044,DUDLEY DUDLEY W,15-Jan-18,8-Feb-18,PRIVATE AUTO MILEAGE,224.17 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600033,TASLEY CORY L.,25-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,87 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600033,TASLEY CORY L.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0598455,MILLS EMILY R.,25-Jan-18,26-Jan-18,MEALS,27.27 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0598455,MILLS EMILY R.,16-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,7.56 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0598455,MILLS EMILY R.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,38.66 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976093,CITIBANK GOV CARD SERVICE,24-Jan-18,25-Jan-18,MEALS,58.85 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976093,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,MEALS,20.3 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976093,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,MEALS,44.3 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976093,CITIBANK GOV CARD SERVICE,24-Jan-18,26-Jan-18,CAR RENTAL,14.36 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976093,CITIBANK GOV CARD SERVICE,24-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,2.5 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608578,CITIBANK GOV CARD SERVICE,15-Jan-18,25-Feb-18,COMMERCIAL TRANSPORTATION,3151.29 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608578,CITIBANK GOV CARD SERVICE,15-Jan-18,15-Jan-18,CAR RENTAL,144.78 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608578,CITIBANK GOV CARD SERVICE,15-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,182 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976079,MILLS EMILY R.,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,4 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976085,HILLESHEIM CHRISTOPHER S.,28-Feb-18,28-Feb-18,MEALS,13.48 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976110,CARROLL PATRICK C.,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,32.8 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976110,CARROLL PATRICK C.,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,9.6 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976110,CARROLL PATRICK C.,15-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,10 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976110,CARROLL PATRICK C.,18-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,31.2 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976110,CARROLL PATRICK C.,24-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,13.6 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976110,CARROLL PATRICK C.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,13.6 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976110,CARROLL PATRICK C.,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,10.4 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976110,CARROLL PATRICK C.,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,35.2 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976110,CARROLL PATRICK C.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,27 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976115,CARROLL PATRICK C.,6-Feb-18,6-Feb-18,PRIVATE AUTO MILEAGE,31.4 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976115,CARROLL PATRICK C.,7-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,32.4 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976115,CARROLL PATRICK C.,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,32 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976115,CARROLL PATRICK C.,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,32.8 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976169,NICHOLS SHARON,8-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,34.2 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976169,NICHOLS SHARON,14-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,38.2 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976169,NICHOLS SHARON,16-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,38.68 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976169,NICHOLS SHARON,20-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,55.52 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976169,NICHOLS SHARON,21-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,57.96 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976169,NICHOLS SHARON,22-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,69.32 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976169,NICHOLS SHARON,27-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,44.44 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976169,NICHOLS SHARON,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,1 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976169,NICHOLS SHARON,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,2 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976169,NICHOLS SHARON,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,3 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976169,NICHOLS SHARON,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,2 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976169,NICHOLS SHARON,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,3 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,976169,NICHOLS SHARON,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,26.5 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976127,MOTTA ASHLEY A.,26-Feb-18,26-Feb-18,MEALS,21.32 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976127,MOTTA ASHLEY A.,27-Feb-18,27-Feb-18,MEALS,27.5 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976127,MOTTA ASHLEY A.,28-Feb-18,28-Feb-18,MEALS,13.76 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976127,MOTTA ASHLEY A.,21-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,15.6 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976127,MOTTA ASHLEY A.,25-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,7.2 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976127,MOTTA ASHLEY A.,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,7.2 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976127,MOTTA ASHLEY A.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,33.56 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976127,MOTTA ASHLEY A.,24-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,46 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976127,MOTTA ASHLEY A.,25-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,7 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976127,MOTTA ASHLEY A.,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,29.53 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976127,MOTTA ASHLEY A.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,19.88 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,976127,MOTTA ASHLEY A.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,25.22 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,17-Feb-18,17-Feb-18,MEALS,36.47 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,23-Feb-18,23-Feb-18,MEALS,5.82 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,24-Feb-18,24-Feb-18,MEALS,10.36 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,25-Feb-18,25-Feb-18,MEALS,16.98 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,26-Feb-18,26-Feb-18,MEALS,7.18 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,12-Mar-18,12-Mar-18,MEALS,4.68 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,13-Mar-18,13-Mar-18,MEALS,46.95 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,14-Mar-18,14-Mar-18,MEALS,48.21 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,2 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,10-Feb-18,10-Feb-18,PRIVATE AUTO MILEAGE,2 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,24-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,2 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,2 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,9-Mar-18,9-Mar-18,PRIVATE AUTO MILEAGE,2 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,2 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,26-Feb-18,26-Feb-18,MISCELLANEOUS TRAVEL,10 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,28-Feb-18,28-Feb-18,MISCELLANEOUS TRAVEL,12 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,9-Mar-18,9-Mar-18,MISCELLANEOUS TRAVEL,12 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6110.3 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965852,JAMES H SCHULTE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598481,ANDREWS NAOMI E,4-Feb-18,4-Feb-18,UTILITIES,10 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598475,ANDREWS NAOMI E,24-Jan-18,31-Jan-18,UTILITIES,22 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971928,JAMES H SCHULTE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CABLE COMM,29-Dec-17,26-Jan-18,UTILITIES,209.23 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EVERSOURCE,29-Dec-17,26-Jan-18,UTILITIES,278.78 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS KIOSK,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.5 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),735.67 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),430.45 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.65 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CABLE COMM,27-Jan-18,28-Feb-18,UTILITIES,214.39 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-EVERSOURCE,27-Jan-18,28-Feb-18,UTILITIES,288.38 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NATIONAL NEWS INC,27-Jan-18,28-Feb-18,NEWS WIRE SERVICE,772.2 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NORTHERN UTILITIES NH,27-Jan-18,28-Feb-18,UTILITIES,167.81 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUB WASHPOST DIGITAL,27-Jan-18,28-Feb-18,NEWS WIRE SERVICE,1.06 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS KIOSK,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,32.25 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,24.7 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS IVR VB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2817.21 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979777,JAMES H SCHULTE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1500 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980382,ANDREWS NAOMI E,14-Mar-18,14-Mar-18,UTILITIES,10 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),733.45 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),430.71 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12043.94 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE TELEGRAPH,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,130 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,978923,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,49.95 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,179.95 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971695,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS KIOSK,27-Jan-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,68.3 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979545,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3788.3 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,19-Jan-18,19-Jan-18,FRAMING (TRANSFER),65 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-20 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),227.69 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598481,ANDREWS NAOMI E,2-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),193.46 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598475,ANDREWS NAOMI E,11-Jan-18,26-Jan-18,FOOD & BEVERAGE,386.35 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),117.16 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),25.41 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.79 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600044,DUDLEY DUDLEY W,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),65.46 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600033,TASLEY CORY L.,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),39.99 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,55.94 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),137.82 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),65.55 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),77.76 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,46.88 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),28.28 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),30.37 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.99 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),203.88 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APL APPLE ONLINE STORE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),188.22 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BOSTON GLOBE SUBSCRPT,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HANNAFORD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,50.29 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,21.12 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),33.98 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),52.17 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),49.84 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SEACOAST NEWSPAPERS CI,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,88.8 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES DIRECT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),56.52 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UNION LEADER CORPO,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,110.5 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,10.28 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),63.36 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,57.95 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),10.9 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2594.67 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,342 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,460.4 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,342 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,460.4 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,342 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,460.4 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2407.2 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,279197.71 2018 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,279197.71 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,76.68 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,76.68 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS NAOMI E,1-Jan-18,2-Jan-18,CHIEF OF STAFF,880.08 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRITTON ELISE M,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,486.11 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRITTON ELISE M,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES (OTHER COMPENSATION),3000 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL PATRICK C,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,586.11 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL PATRICK C,1-Dec-17,1-Dec-17,DISTRICT DIRECTOR (OTHER COMPENSATION),6000 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY MARJORIE K,1-Jan-18,2-Jan-18,COMMS DIRECTOR/POLICY ADVISOR,580.56 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY MARJORIE K,1-Jan-18,2-Jan-18,COMMS DIRECTOR/POLICY ADVISOR (OTHER COMPENSATION),3000 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRONHEIM ALEX R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,347.22 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRONHEIM ALEX R,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),3000 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DESANTIS MADELINE W,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,358.33 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DESANTIS MADELINE W,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP (OTHER COMPENSATION),3000 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUDLEY DUDLEY W,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,66.67 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUDLEY DUDLEY W,1-Dec-17,1-Dec-17,PART-TIME EMPLOYEE (OTHER COMPENSATION),1000 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREEDMAN JARRETT C,1-Jan-18,2-Jan-18,LEGIS ASST/PRESS ASST,386.11 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREEDMAN JARRETT C,1-Jan-18,2-Jan-18,LEGIS ASST/PRESS ASST (OTHER COMPENSATION),3000 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLESHEIM CHRISTOPHER S,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/LEG DIR,625 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLESHEIM CHRISTOPHER S,1-Dec-17,2-Jan-18,DEPUTY CHIEF OF STAFF/LEG DIR (OTHER COMPENSATION),6000 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOBBS ANTHONY W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,363.89 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOBBS ANTHONY W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3000 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAIMAN ARCHNA A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,358.33 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAIMAN ARCHNA A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3000 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,56.67 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYER SUSAN D,1-Jan-18,2-Jan-18,SR. MIL. & FA LEGIS ASSISTANT,513.89 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYER SUSAN D,1-Jan-18,2-Jan-18,SR. MIL. & FA LEGIS ASSISTANT (OTHER COMPENSATION),3000 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS EMILY R,1-Jan-18,2-Jan-18,SCHEDULER,369.44 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS EMILY R,1-Jan-18,2-Jan-18,SCHEDULER (OTHER COMPENSATION),3000 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTTA ASHLEY A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,222.22 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTTA ASHLEY A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP (OTHER COMPENSATION),3000 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS SHARON,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,125 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS SHARON,1-Dec-17,1-Dec-17,PART-TIME EMPLOYEE (OTHER COMPENSATION),1000 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY CAROL A,1-Jan-18,2-Jan-18,OFFICE MANAGER,358.33 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY CAROL A,1-Jan-18,2-Jan-18,OFFICE MANAGER (OTHER COMPENSATION),3000 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,53683.96 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582666,DUDLEY DUDLEY W,27-Sep-17,30-Sep-17,PRIVATE AUTO MILEAGE,44.01 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582666,DUDLEY DUDLEY W,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,174.95 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582666,DUDLEY DUDLEY W,2-Nov-17,2-Nov-17,PRIVATE AUTO MILEAGE,11.77 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589665,CITIBANK GOV CARD SERVICE,27-Nov-17,13-Dec-17,COMMERCIAL TRANSPORTATION,1255.33 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589665,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,MEALS,27.38 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589665,CITIBANK GOV CARD SERVICE,11-Dec-17,13-Dec-17,CAR RENTAL,51.08 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589665,CITIBANK GOV CARD SERVICE,26-Dec-17,26-Dec-17,GASOLINE,31.26 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589665,CITIBANK GOV CARD SERVICE,29-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,46.69 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0589566,CITIBANK GOV CARD SERVICE,27-Nov-17,18-Dec-17,COMMERCIAL TRANSPORTATION,2628.08 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0589566,CITIBANK GOV CARD SERVICE,11-Dec-17,19-Dec-17,CAR RENTAL,716.31 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0589566,CITIBANK GOV CARD SERVICE,8-Dec-17,28-Dec-17,TAXI/PARKING/TOLLS,109.28 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589675,CARROLL PATRICK C.,13-Nov-17,21-Dec-17,PRIVATE AUTO MILEAGE,253.12 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589676,NICHOLS SHARON,3-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,188.8 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589676,NICHOLS SHARON,7-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,3 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589674,DESANTIS MADELINE W.,8-Nov-17,15-Dec-17,PRIVATE AUTO MILEAGE,140 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598430,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,GASOLINE,30.88 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598444,MILLS EMILY R.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,14.96 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598461,HON CAROL SHEA-PORTER,1-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,344.54 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598475,ANDREWS NAOMI E,17-Oct-17,9-Dec-17,MEALS,13.67 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600044,DUDLEY DUDLEY W,7-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,163.17 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600044,DUDLEY DUDLEY W,7-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,14.98 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600044,DUDLEY DUDLEY W,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,1.61 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608578,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,2 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608577,CITIBANK GOV CARD SERVICE,23-Dec-17,31-Dec-17,CAR RENTAL,517.41 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6784.28 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.11 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CABLE COMM,29-Nov-17,28-Dec-17,UTILITIES,209.23 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EVERSOURCE,29-Nov-17,28-Dec-17,UTILITIES,295.67 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.65 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589681,HILLESHEIM CHRISTOPHER S.,20-Dec-17,20-Dec-17,UTILITIES,29.95 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),761.29 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),436.26 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600086,CITY OF DOVER NH,1-Oct-17,31-Dec-17,UTILITIES,71.63 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NORTHERN UTILITIES NH,29-Dec-17,30-Dec-17,UTILITIES,124.5 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2101.04 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-B&B OFFSET PRINTING CO,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,23 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,23 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965613,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AUBUCHON HARDWARE,29-Nov-17,28-Dec-17,JANITORIAL AND MAINT SERV,13.45 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19573.45 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582666,DUDLEY DUDLEY W,19-Oct-17,19-Oct-17,OFFICE SUPPLIES (OUTSIDE),56.98 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,48.93 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),3.9 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),26.08 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),17.49 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),100.96 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.48 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BOSTON GLOBE SUBSCRPT,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,21.12 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),23.99 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),23.6 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.94 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SEACOAST NEWSPAPERS CI,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,44.4 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),29.39 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BOSTON GLOBE SUBSCRPT,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SEACOAST NEWSPAPERS CI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,44.4 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,492.58 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969488,CDW GOVERNMENT INC. C/O ISM IN,25-Apr-17,25-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,6059 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Feb-18,AP,E0600044,DUDLEY DUDLEY W,10-Nov-17,10-Nov-17,MAINTENANCE / REPAIRS,37.5 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6096.5 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,88831.49 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,88831.49 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-12.9 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-17.3 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,14563.68 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-30.2 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,14503.28 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAMS SCOTT W,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,32084.83 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALFORD JOHN B,3-Jan-18,31-Mar-18,SENIOR FIELD REPRESENTATIVE,18577.76 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANSARI ARYA,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6844.43 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANSARI ARYA,1-Jan-18,28-Feb-18,STAFF ASSISTANT (OVERTIME),1413.44 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRODTKE JOHN R,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9940.83 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAKERIAN MARY,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7622.23 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORFMAN DAVID,3-Jan-18,31-Mar-18,LEGAL COUNSEL,17361.1 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,400 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRAZER NICOLE E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,18555.56 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRAWIEC CAROLINA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES DIRECTOR/,21266.67 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACDONALD DONALD F.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,22000 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTANO LISA Y,3-Jan-18,31-Mar-18,CASEWORKER,17299.99 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY ELIZABETH A,3-Jan-18,31-Mar-18,SCHEDULER,11577.77 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY ELIZABETH A,1-Jan-18,28-Feb-18,SCHEDULER (OVERTIME),4406.21 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROPST JOHAN S,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,13527.78 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SACHARTOFF NOAH E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,3511.11 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SACHARTOFF NOAH E,1-Feb-18,28-Feb-18,STAFF ASSISTANT (OVERTIME),57.69 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEAVER SHANE G,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,21277.77 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLMAN LAUREN,3-Jan-18,30-Jan-18,LEGISLATIVE DIRECTOR,6688.89 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLMAN LAUREN,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,17755.55 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,252169.61 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602836,WOLMAN LAUREN,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,9.28 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602839,WOLMAN LAUREN,20-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,9.98 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602840,WOLMAN LAUREN,21-Jan-18,21-Jan-18,TAXI/PARKING/TOLLS,9.21 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602850,DORFMAN DAVID,20-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,4.58 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602850,DORFMAN DAVID,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,4.6 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609578,PROPST JOHAN S.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,15.13 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609598,DORFMAN DAVID,4-Mar-18,5-Mar-18,PRIVATE AUTO MILEAGE,9.81 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609600,SEAVER SHANE G.,28-Feb-18,1-Mar-18,TAXI/PARKING/TOLLS,12.63 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609613,HON BRAD SHERMAN,18-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,93.3 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609599,MURRAY ELIZABETH A.,4-Mar-18,4-Mar-18,TAXI/PARKING/TOLLS,15.5 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609610,MURRAY ELIZABETH A.,23-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,233.3 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609610,MURRAY ELIZABETH A.,18-Jan-18,18-Jan-18,MEALS,27.82 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609610,MURRAY ELIZABETH A.,20-Jan-18,21-Jan-18,TAXI/PARKING/TOLLS,21.74 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611055,CHAKERIAN MARY,20-Jan-18,26-Feb-18,PRIVATE AUTO MILEAGE,95.7 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611066,ANSARI ARYA,16-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,33.22 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611066,ANSARI ARYA,4-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,40.93 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611073,ABRAMS SCOTT W.,19-Jan-18,21-Feb-18,PRIVATE AUTO MILEAGE,114.01 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611073,ABRAMS SCOTT W.,28-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,18 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611054,SACHARTOFF NOAH E.,1-Mar-18,6-Mar-18,COMMERCIAL TRANSPORTATION,456.6 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611054,SACHARTOFF NOAH E.,2-Mar-18,7-Mar-18,LODGING,447.36 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611054,SACHARTOFF NOAH E.,2-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,252.57 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611064,CHAKERIAN MARY,1-Mar-18,16-Mar-18,PRIVATE AUTO MILEAGE,148.19 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611065,CHAKERIAN MARY,3-Jan-18,20-Jan-18,PRIVATE AUTO MILEAGE,111.98 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611067,SEAVER SHANE G.,21-Mar-18,21-Mar-18,TAXI/PARKING/TOLLS,11.47 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611803,ALFORD JOHN,18-Jan-18,8-Mar-18,PRIVATE AUTO MILEAGE,136.96 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2333.87 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,17.62 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965729,SHERMAN OAKS PROFESSIONAL,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),6321 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965962,SHERMAN OAKS PROFESSIONAL,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,75 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,124.76 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,50.88 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,101.8 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,21.84 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971804,SHERMAN OAKS PROFESSIONAL,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),6321 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972037,SHERMAN OAKS PROFESSIONAL,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,75 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),149.5 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1392.44 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),55.96 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),15.01 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,34.98 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602852,AT&T,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2631.15 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),73 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,14.82 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979655,SHERMAN OAKS PROFESSIONAL,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),6321 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979886,SHERMAN OAKS PROFESSIONAL,1-Mar-18,31-Mar-18,TEMPORARY SPACE RENTAL,75 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,10.82 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609607,AT&T,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,2696.65 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609866,ICONSTITUENT LLC,28-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,4726 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0609577,MACDONALD DONALD F.,18-Jan-18,18-Jan-18,EQUIP RENTAL (EFF 1/3/03),200 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611071,ARMAN JOSEF C HERALDO,21-Jan-18,21-Jan-18,EQUIP RENTAL (EFF 1/3/03),250 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611073,ABRAMS SCOTT W.,25-Jan-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,500 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,25.12 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611798,AT&T,10-Mar-18,9-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,2777.55 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,24.03 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),149.5 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1315.09 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),55.96 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),12.71 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.86 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36725.05 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602804,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,75 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602805,DAVID L ANDRUKITIS INC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,75 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602830,DAVID L ANDRUKITIS INC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,112.5 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602851,DORFMAN DAVID,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,29 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609571,BULLSEYE MARKETING,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,2143.01 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609574,PFEIFFER DESIGN,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,1021 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609575,PFEIFFER DESIGN,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,1036 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609576,BIG VALLEY PUBLICATIONS LLC,8-Jan-18,8-Jan-18,ADVERTISEMENTS,750 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609615,BMC INC,14-Dec-17,13-Jan-18,PRINTING & REPRODUCTION,41.6 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609572,THE HARMAN PRESS,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,7288 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609573,THE HARMAN PRESS,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,7288 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0611069,BMC INC,14-Jan-18,13-Feb-18,PRINTING & REPRODUCTION,147.02 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0611072,SPENCER RYAN HOWARD,21-Jan-18,21-Jan-18,PRINTING & REPRODUCTION,300 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611070,BMC INC,14-Feb-18,13-Mar-18,PRINTING & REPRODUCTION,96.31 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611789,REITER S NEWSPAPER GROUP,5-Feb-18,5-Feb-18,ADVERTISEMENTS,400 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611790,VALLEY NEWS GROUP,11-Jan-18,18-Jan-18,ADVERTISEMENTS,1500 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611800,VALLEY NEWS GROUP,15-Feb-18,22-Feb-18,ADVERTISEMENTS,1500 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,23823.94 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965562,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,2300 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971651,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,2300 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979501,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,2300 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6900 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),145.43 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,17.95 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602849,HAGUE QUALITY WATER OF MD INC,8-Jan-18,7-Feb-18,WATER,63 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-27 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),99.44 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603705,HAGUE QUALITY WATER OF MD INC,8-Dec-17,8-Jan-18,WATER,63 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603709,HAGUE QUALITY WATER OF MD INC,8-Feb-18,8-Mar-18,WATER,63 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,17.26 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,7.52 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),4.5 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),32.2 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.63 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609580,ICONSTITUENT LLC,2-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,400 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609581,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,400 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609593,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,400 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609596,HAGUE QUALITY WATER OF MD INC,8-Mar-18,7-Apr-18,WATER,63 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,7.52 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),271.84 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609577,MACDONALD DONALD F.,15-Feb-18,15-Mar-18,PUBLICATIONS/REFERENCE MAT'L,69.99 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0611066,ANSARI ARYA,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,62.07 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0611068,BMC INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),98 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0611073,ABRAMS SCOTT W.,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,281.39 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,28.93 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,11.15 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),440.05 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2970.87 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,290.33 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,290.33 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,290.33 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,870.99 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,340297.61 2018 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,340297.61 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,20501.79 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,20501.79 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAMS SCOTT W,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,666.67 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAMS SCOTT W,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),3200 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALFORD JOHN B,1-Jan-18,2-Jan-18,SENIOR FIELD REPRESENTATIVE,405.56 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALFORD JOHN B,1-Jan-18,2-Jan-18,SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION),5000 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANSARI ARYA,1-Jan-18,2-Jan-18,STAFF ASSISTANT,152.89 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANSARI ARYA,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),390 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRODTKE JOHN R,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,224.07 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRODTKE JOHN R,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),3333.33 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAKERIAN MARY,1-Jan-18,2-Jan-18,STAFF ASSISTANT,127.78 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAKERIAN MARY,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),500 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORFMAN DAVID,1-Jan-18,2-Jan-18,LEGAL COUNSEL,388.89 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRAZER NICOLE E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,361.11 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRAZER NICOLE E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),750 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRAWIEC CAROLINA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR/,441.67 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRAWIEC CAROLINA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR/ (OTHER COMPENSATION),3925 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACDONALD DONALD F.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,500 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTANO LISA Y,1-Jan-18,2-Jan-18,CASEWORKER,366.67 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTANO LISA Y,1-Jan-18,2-Jan-18,CASEWORKER (OTHER COMPENSATION),375 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY ELIZABETH A,1-Jan-18,2-Jan-18,SCHEDULER,255.56 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY ELIZABETH A,1-Dec-17,31-Dec-17,SCHEDULER (OVERTIME),995.18 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY ELIZABETH A,1-Jan-18,2-Jan-18,SCHEDULER (OTHER COMPENSATION),200 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROPST JOHAN S,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,263.89 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROPST JOHAN S,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE (OTHER COMPENSATION),450 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SACHARTOFF NOAH E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,72.22 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SACHARTOFF NOAH E,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),28.12 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SACHARTOFF NOAH E,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),100 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEAVER SHANE G,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,472.22 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEAVER SHANE G,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),200 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLMAN LAUREN,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,477.78 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLMAN LAUREN,2-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,38.89 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLMAN LAUREN,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),5000 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,29662.5 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585846,WOLMAN LAUREN,20-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,8.72 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0574904,ABRAMS SCOTT W.,14-Aug-17,17-Sep-17,MEALS,190 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0574904,ABRAMS SCOTT W.,13-Sep-17,2-Nov-17,TAXI/PARKING/TOLLS,63 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0574904,ABRAMS SCOTT W.,26-Oct-17,26-Oct-17,TAXI/PARKING/TOLLS,3.5 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585842,SACHARTOFF NOAH E.,2-Nov-17,10-Dec-17,PRIVATE AUTO MILEAGE,239.41 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585847,SACHARTOFF NOAH E.,14-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,65.06 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0585847,SACHARTOFF NOAH E.,11-Nov-17,18-Dec-17,TAXI/PARKING/TOLLS,73.6 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585841,DORFMAN DAVID,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,7.97 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585841,DORFMAN DAVID,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,3.63 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585844,ABRAMS SCOTT W.,29-Aug-17,29-Aug-17,PRIVATE AUTO MILEAGE,33.71 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585844,ABRAMS SCOTT W.,10-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,76.83 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0585844,ABRAMS SCOTT W.,4-Oct-17,14-Oct-17,PRIVATE AUTO MILEAGE,146.97 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585845,ABRAMS SCOTT W.,15-Oct-17,29-Oct-17,PRIVATE AUTO MILEAGE,52 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585845,ABRAMS SCOTT W.,2-Nov-17,22-Nov-17,PRIVATE AUTO MILEAGE,50.67 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586037,ABRAMS SCOTT W.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,24.77 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586037,ABRAMS SCOTT W.,21-Nov-17,21-Nov-17,TAXI/PARKING/TOLLS,22 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587471,BRODTKE JOHN R.,1-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,67.04 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587472,CHAKERIAN MARY,17-Aug-17,27-Aug-17,PRIVATE AUTO MILEAGE,143.92 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587473,CHAKERIAN MARY,2-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,44.14 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602803,BRODTKE JOHN R.,29-Aug-17,29-Sep-17,PRIVATE AUTO MILEAGE,270.71 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602803,BRODTKE JOHN R.,9-Sep-17,13-Sep-17,TAXI/PARKING/TOLLS,9 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611763,HON BRAD SHERMAN,25-Nov-17,25-Nov-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611763,HON BRAD SHERMAN,16-Nov-17,2-Dec-17,TAXI/PARKING/TOLLS,20.76 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611764,HON BRAD SHERMAN,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611959,HON BRAD SHERMAN,29-Aug-17,17-Sep-17,COMMERCIAL TRANSPORTATION,550.4 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2634.21 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0574904,ABRAMS SCOTT W.,9-Nov-17,13-Dec-18,POSTAGE / COURIER / BOX RENTAL,225 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583766,TOTAL RECALL CAPTIONING INC,20-Aug-17,20-Aug-17,EQUIP RENTAL (EFF 1/3/03),365 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585831,PITNEY BOWES INC,1-Jul-17,30-Sep-17,EQUIP RENTAL (EFF 1/3/03),105 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585834,PITNEY BOWES INC,1-Jan-17,31-Mar-17,EQUIP RENTAL (EFF 1/3/03),105 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0583768,ARMAN JOSEF C HERALDO,20-Aug-17,20-Aug-17,EQUIP RENTAL (EFF 1/3/03),63 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586037,ABRAMS SCOTT W.,28-Dec-17,28-Dec-17,TEMPORARY SPACE RENTAL,175.48 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586037,ABRAMS SCOTT W.,28-Dec-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,1685 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,DC TELECOM EQUIP (TRANSFER),76.92 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0585833,PITNEY BOWES,1-Apr-17,30-Jun-17,EQUIP RENTAL (EFF 1/3/03),105 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0586483,AT&T,10-Nov-17,10-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2601.18 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),190 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),141.75 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1337.72 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),55.96 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),11.38 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,DC TELECOM EQUIP (TRANSFER),-76.92 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611763,HON BRAD SHERMAN,16-Nov-17,25-Nov-17,UTILITIES,39.99 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7206.46 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0574904,ABRAMS SCOTT W.,21-Aug-17,21-Aug-17,PRINTING & REPRODUCTION,600 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0574904,ABRAMS SCOTT W.,26-Sep-17,26-Sep-17,ADVERTISEMENTS,45 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0583774,BMC INC,14-Sep-17,13-Oct-17,PRINTING & REPRODUCTION,92.67 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0583928,BMC INC,14-Oct-17,14-Nov-17,PRINTING & REPRODUCTION,76.55 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0585837,BULLSEYE MARKETING,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,2752.39 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,2542.56 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0587470,BMC INC,14-Nov-17,13-Dec-17,PRINTING & REPRODUCTION,64.4 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0585839,THE HARMAN PRESS,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,13292 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0585838,PFEIFFER DESIGN,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,1265 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592056,PFEIFFER DESIGN,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,864 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0599689,CALIFORNIA OFFSET PRINTER,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,14696.99 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602838,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,75 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602842,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,165.42 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602871,XEROX CORPORATION,23-Jun-17,30-Sep-17,PRINTING & REPRODUCTION,4.23 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,36536.21 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0574904,ABRAMS SCOTT W.,17-Aug-17,17-Aug-17,FOOD & BEVERAGE,247.29 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0574904,ABRAMS SCOTT W.,17-Oct-17,17-Oct-17,HABITATION EXPENSE,541.75 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0574904,ABRAMS SCOTT W.,10-Aug-17,10-Aug-17,OFFICE SUPPLIES (OUTSIDE),34.95 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0574904,ABRAMS SCOTT W.,12-Sep-17,12-Sep-17,PUBLICATIONS/REFERENCE MAT'L,30.32 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964446,ABRAMS SCOTT W.,17-Aug-17,17-Aug-17,FOOD & BEVERAGE,29.45 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964446,ABRAMS SCOTT W.,17-Oct-17,17-Oct-17,HABITATION EXPENSE,34.95 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,28.93 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586479,CDW GOVERNMENT INC. C/O ISM IN,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),76.55 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586480,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586037,ABRAMS SCOTT W.,29-Nov-17,29-Nov-17,PUBLICATIONS/REFERENCE MAT'L,39.95 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586482,BLOOMBERG LP,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586719,SOUTHWEST DISTRIBUTION INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1735.5 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),16.59 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.74 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),21.24 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),379.42 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,30-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),226.89 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586718,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5077.8 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1624.13 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,88.59 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),1086.89 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609597,ABRAMS SCOTT W.,30-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,155.88 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),76.92 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611763,HON BRAD SHERMAN,25-Nov-17,2-Dec-17,PUBLICATIONS/REFERENCE MAT'L,77.15 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611764,HON BRAD SHERMAN,19-Oct-17,13-Nov-17,PUBLICATIONS/REFERENCE MAT'L,129.82 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611959,HON BRAD SHERMAN,26-Aug-17,15-Sep-17,PUBLICATIONS/REFERENCE MAT'L,128.96 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,20195.59 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,116736.76 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,116736.76 2016 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0585835,PITNEY BOWES INC,1-Oct-16,31-Dec-16,EQUIP RENTAL (EFF 1/3/03),105 2016 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,105 2016 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,105 2016 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,105 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-20.4 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,419.52 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-56.45 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,475.24 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-17.5 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,800.41 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5133.33 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANFORD MEREDITH A,3-Jan-18,30-Jan-18,STAFF ASSISTANT,1444.45 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYER DAVIS M,2-Feb-18,31-Mar-18,STAFF ASSISTANT,7189.26 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUGGER DOUGLAS J.,3-Jan-18,31-Mar-18,DISTRICT AIDE,13688.9 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARDON FLAVIO A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15644.43 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLANAHAN CHASE A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,13933.33 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FANSLER DEBRA D.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,28740.57 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL MICHAEL J,3-Jan-18,31-Mar-18,DISTRICT AIDE,11733.33 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANTZ CHARLES A,3-Jan-18,31-Mar-18,DISTRICT AIDE,7455.57 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS MOLLY M,3-Jan-18,31-Mar-18,SCHEDULER,11488.9 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVERLY JORDAN M.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,21584.43 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMISON RENO M,3-Jan-18,31-Mar-18,DISTRICT AIDE,6844.43 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRSH ARI B,3-Jan-18,30-Jan-18,STAFF ASSISTANT,2333.33 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRSH ARI B,16-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7083.33 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOOSER BRIAN,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUITT JENNIFER L,3-Jan-18,31-Mar-18,DISTRICT AIDE,8188.9 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS CRAIG A.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37739.77 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROHAN DORA J.,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,17773.57 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOMASZEWSKI STEVEN G.,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,24933.33 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBER AMY R.,3-Jan-18,31-Mar-18,DISTRICT AIDE,13933.33 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,277644.26 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0599218,CITIBANK GOV CARD SERVICE,8-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1614.1 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0606559,CITIBANK GOV CARD SERVICE,29-Jan-18,1-Mar-18,COMMERCIAL TRANSPORTATION,1863.38 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3477.48 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592830,COMCAST,20-Dec-17,19-Jan-18,UTILITIES,638.44 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592839,CONSOLIDATED COMMUNICATIONS INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,289.81 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594761,VERIZON WIRELESS,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,425.72 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594795,COMCAST,20-Jan-18,19-Feb-18,UTILITIES,470.69 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0594798,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Dec-17,8-Jan-18,UTILITIES,70.18 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595580,AMEREN ILLINOIS,27-Dec-17,23-Jan-18,UTILITIES,205.28 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0592837,CWI OF MISSOURI,1-Jan-18,31-Jan-18,UTILITIES,50 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595571,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Dec-17,8-Jan-18,UTILITIES,65.18 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595860,CHARTER COMMUNICATIONS,28-Jan-18,27-Feb-18,UTILITIES,90.09 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598087,MEDIACOM,12-Jan-18,11-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,338.07 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599214,ABM PARKING SERVICES- STL AIRPORT,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,250 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971783,KENDALL ANDERSON,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602638,AT&T,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1144.04 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),773.71 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),51.68 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),22.97 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602634,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Jan-18,8-Feb-18,UTILITIES,79.21 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602635,MEDIACOM,12-Feb-18,11-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,340.19 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602640,CONSOLIDATED COMMUNICATIONS INC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,289.5 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0595573,CWI OF MISSOURI,1-Feb-18,28-Feb-18,UTILITIES,50 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0602633,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Jan-18,8-Feb-18,UTILITIES,80.37 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604499,VERIZON WIRELESS,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,418.04 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604518,COMCAST,20-Feb-18,19-Mar-18,UTILITIES,23.12 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604521,REPUBLIC SERVICES #350,1-Mar-18,31-Mar-18,UTILITIES,58 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604523,CHARTER COMMUNICATIONS,28-Feb-18,27-Mar-18,UTILITIES,95.43 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0604520,AMEREN ILLINOIS,23-Jan-18,21-Feb-18,UTILITIES,151.61 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606557,CONSOLIDATED COMMUNICATIONS INC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,288.96 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606558,ABM PARKING SERVICES- STL AIRPORT,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,250 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979634,KENDALL ANDERSON,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.9 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608844,AT&T,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1152.31 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610108,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Feb-18,8-Mar-18,UTILITIES,63.66 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610125,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Feb-18,8-Mar-18,UTILITIES,60.57 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610947,MEDIACOM,12-Mar-18,11-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,340.19 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.66 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),774.57 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),51.68 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),23.24 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13168.07 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0592840,ACCURATE WORD LLC,3-Jan-18,3-Jan-18,PRINTING & REPRODUCTION,74.95 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0594797,ACCURATE WORD LLC,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,270.8 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0604495,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0604514,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,465.6 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965591,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971678,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606312,G & A CLEANING SERVICE,3-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,370 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606556,G & A CLEANING SERVICE,14-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,370 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979528,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6320 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592603,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0592842,BELLEVILLE NEWS DEMOCRAT,5-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,676 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-86 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),393.04 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596607,BUGGER DOUGLAS J.,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),129.41 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596621,BUGGER DOUGLAS J.,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),63.21 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597933,BUGGER DOUGLAS J.,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),14.1 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599213,MIDWEST OFFICE SUPPLY,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),86.27 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602639,BUGGER DOUGLAS J.,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),42.48 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-171 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),165.66 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604515,ILLINOIS PRESS ASSOCIATION,31-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,104.75 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604519,WALMART COMMUNITY,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),170.15 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606555,HARRIS MOLLY M.,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),127.82 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608846,JAMISON RENO M.,9-Mar-18,9-Mar-18,FOOD & BEVERAGE,50 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610948,ILLINOIS PRESS ASSOCIATION,28-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,99.5 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0610946,BUGGER DOUGLAS J.,19-Mar-18,19-Mar-18,OFFICE SUPPLIES (OUTSIDE),75.64 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-40 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),344.82 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3001.85 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,541.2 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,541.2 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,541.2 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1623.6 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,306501.27 2018 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,306501.27 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,198.18 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,198.18 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,116.67 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANFORD MEREDITH A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUGGER DOUGLAS J.,1-Jan-18,2-Jan-18,DISTRICT AIDE,311.11 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARDON FLAVIO A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,355.56 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLANAHAN CHASE A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,316.67 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FANSLER DEBRA D.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,653.19 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL MICHAEL J,1-Jan-18,2-Jan-18,DISTRICT AIDE,266.67 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANTZ CHARLES A,1-Jan-18,2-Jan-18,DISTRICT AIDE,169.44 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS MOLLY M,1-Jan-18,2-Jan-18,SCHEDULER,261.11 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVERLY JORDAN M.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,490.56 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMISON RENO M,1-Jan-18,2-Jan-18,DISTRICT AIDE,155.56 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRSH ARI B,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOOSER BRIAN,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUITT JENNIFER L,1-Jan-18,2-Jan-18,DISTRICT AIDE,186.11 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS CRAIG A.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,901.97 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROHAN DORA J.,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,403.94 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOMASZEWSKI STEVEN G.,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,566.67 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBER AMY R.,1-Jan-18,2-Jan-18,DISTRICT AIDE,316.67 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6333.01 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582442,CITIBANK GOV CARD SERVICE,3-Nov-17,5-Dec-17,COMMERCIAL TRANSPORTATION,1770.4 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592849,CITIBANK GOV CARD SERVICE,11-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1130.36 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602632,ROBERTS CRAIG A.,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,377.98 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3278.74 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580536,WATER AND SEWER,3-Oct-17,2-Nov-17,UTILITIES,54.34 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580537,EFFINGHAM COUNTY TREASURER,1-Jan-17,31-Dec-17,UTILITIES,4200 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580538,CONSOLIDATED COMMUNICATIONS INC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,288.29 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582481,MEDIACOM - WEST FRANKFORT,12-Dec-17,11-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,360.84 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0584624,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Nov-17,8-Dec-17,UTILITIES,61.32 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0584625,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Nov-17,8-Dec-17,UTILITIES,63.84 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965708,KENDALL ANDERSON,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588747,ABM PARKING SERVICES- STL AIRPORT,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,250 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589753,CHARTER COMMUNICATIONS,28-Dec-17,27-Jan-18,UTILITIES,88.76 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589773,WATER AND SEWER,2-Nov-17,1-Dec-17,UTILITIES,27.17 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589774,VERIZON WIRELESS,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,425.06 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589878,AMEREN ILLINOIS,20-Nov-17,20-Dec-17,UTILITIES,126.65 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592845,AT&T,4-Dec-17,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1009.68 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),771.11 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),51.68 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),15.02 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599215,SUN COMMUNICATIONS LLC,19-Jan-17,19-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,940.81 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599217,ABM PARKING SERVICES- STL AIRPORT,1-Jul-17,31-Jul-17,DISTRICT OFFICE PARKING,250 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599219,ABM PARKING SERVICES- STL AIRPORT,1-Sep-17,30-Sep-17,DISTRICT OFFICE PARKING,250 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0599084,ABM PARKING SERVICES- STL AIRPORT,1-Jan-17,31-Jan-17,DISTRICT OFFICE PARKING,250 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606554,DIRECTV,4-Feb-17,3-Mar-17,UTILITIES,121.06 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11444.13 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589754,KONICA MINOLTA BUSINESS SOLUTION USA INC,1-Jan-17,31-Dec-17,PRINTING & REPRODUCTION,11.27 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0592841,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594796,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,149.9 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,201.12 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965590,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0592846,G & A CLEANING SERVICE,6-Dec-17,20-Dec-17,JANITORIAL AND MAINT SERV,370 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19750 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580520,THE NEWS GAZETTE INC,17-Dec-17,10-Dec-18,PUBLICATIONS/REFERENCE MAT'L,95.88 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582479,SOUTHERN ILLINOISAN,24-Oct-17,24-Oct-18,PUBLICATIONS/REFERENCE MAT'L,431.89 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584617,ILLINOIS PRESS ASSOCIATION,1-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,88.25 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584826,BUGGER DOUGLAS J.,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),45.47 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594792,ILLINOIS PRESS ASSOCIATION,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,90.5 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),2185.53 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0592844,THE MADISON COUNTY RECORD INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,54.99 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0595861,BUGGER DOUGLAS J.,23-Dec-17,23-Dec-17,OFFICE SUPPLIES (OUTSIDE),1.57 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604516,AHEAD OF OUR TIME PUBLISHING INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0610895,ILLINOIS PRESS ASSOCIATION,31-Oct-17,31-Oct-17,PUBLICATIONS/REFERENCE MAT'L,86.75 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3580.83 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,975741,DELL MARKETING LP,24-Jan-18,24-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1362.08 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1362.08 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,46148.09 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,46148.09 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-21.15 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,394.68 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-21.85 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,502.83 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-27.4 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,827.11 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIR KEIRA M,3-Jan-18,31-Mar-18,DEPUTY SCHEDULER,11488.9 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,3-Jan-18,31-Mar-18,SYSTEM ADMINISTRATOR,2280.12 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JOSEPH K,3-Jan-18,30-Jan-18,PRESS SECRETARY,5211.11 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JOSEPH K,1-Feb-18,31-Mar-18,COMMUNICATIONS DIRECTOR,11166.66 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCHANAN MELISSA D,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,12186.12 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BULL NANCY C,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,21541.67 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESON ERIC R,3-Jan-18,31-Mar-18,CHIEF OF STAFF,32611.57 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAWAY ELIZABETH L,3-Jan-18,28-Feb-18,DEPUTY SCHEDULER,7572.23 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAWAY ELIZABETH L,1-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,3916.67 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANK JAMES P.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,31761.42 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GATES BRENT E.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,16255.57 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEARKLE JENNIFER A.,3-Jan-18,31-Mar-18,OFFICE MANAGER,12711.1 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENZLER TYLER R,3-Jan-18,28-Feb-18,LEGISLATIVE ASSISTANT,5333.34 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOCCO RONALD S.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES/FIELD REP,13126.67 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBAUGH ROGER A.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,2297.77 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOWERS PATRICK J,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2126.67 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRAESSER WILLIAM E,15-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8866.67 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4888.9 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNGALA REBEKAH,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,26724.79 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAUGER PATRICIA A,3-Jan-18,31-Mar-18,SENIOR FIELD REPRESENTATIVE,14666.66 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,246734.61 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,965719,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,267.54 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598642,CITIBANK GOV CARD SERVICE,17-Jan-18,25-Jan-18,GASOLINE,69.24 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599231,YAUGER PATRICIA A.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,138 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971794,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,267.54 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604466,YAUGER PATRICIA A.,2-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,207.65 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604466,YAUGER PATRICIA A.,3-Feb-18,3-Feb-18,TAXI/PARKING/TOLLS,5.2 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607428,CITIBANK GOV CARD SERVICE,30-Jan-18,31-Jan-18,LODGING,230.75 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607428,CITIBANK GOV CARD SERVICE,30-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,40 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607355,CITIBANK GOV CARD SERVICE,30-Jan-18,30-Jan-18,MEALS,69.38 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607355,CITIBANK GOV CARD SERVICE,30-Jan-18,14-Feb-18,GASOLINE,72.44 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,979645,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,267.54 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1635.28 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966321,HMB RENTAL CO,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,45 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590569,MCNAUGHTON BROTHERS INC,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,52.8 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590570,COMCAST,9-Jan-18,8-Feb-18,UTILITIES,193.87 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593611,COMCAST,22-Jan-18,21-Feb-18,UTILITIES,93.99 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593612,COMCAST,18-Jan-17,17-Feb-18,UTILITIES,192.7 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.49 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594663,ATLANTIC BROADBAND FINANCE LLC,24-Jan-18,23-Feb-18,UTILITIES,111.65 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595234,VERIZON WIRELESS,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,518.99 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598640,COMCAST,9-Feb-18,8-Mar-18,UTILITIES,183.87 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971197,CHAMBERSBURG AREA DEVEL CORP.,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1400 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971750,COUNTY OF INDIANA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),235.22 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972389,HMB RENTAL CO,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,45 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972405,PENN STREET CENTER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2855 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601560,COMCAST,22-Feb-18,21-Mar-18,UTILITIES,93.99 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601649,COMCAST,18-Feb-18,17-Mar-18,UTILITIES,192.7 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601648,VERIZON,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,160.69 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601651,PENELEC,16-Jan-18,12-Feb-18,UTILITIES,116.94 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),766.19 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),65.43 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),31.11 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602665,ATLANTIC BROADBAND FINANCE LLC,24-Feb-18,23-Mar-18,UTILITIES,106.65 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),95 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603189,CENTURYLINK,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,430.83 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604464,VERIZON WIRELESS,20-Feb-18,19-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,517.68 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606772,VERIZON,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,306.9 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606790,COMCAST,9-Mar-18,8-Apr-18,UTILITIES,183.87 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979047,CHAMBERSBURG AREA DEVEL CORP.,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1400 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979600,COUNTY OF INDIANA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),235.22 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980237,HMB RENTAL CO,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,45 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980253,PENN STREET CENTER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2855 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611438,COMCAST,22-Mar-18,21-Apr-18,UTILITIES,93.99 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611439,CENTURYLINK,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,421.61 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611442,VERIZON,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,159.15 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611443,COMCAST,18-Mar-18,17-Apr-18,UTILITIES,192.7 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611444,PENELEC,13-Feb-18,13-Mar-18,UTILITIES,112.92 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611445,VERIZON WIRELESS,20-Mar-18,19-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,518.99 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.25 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),760.9 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),65.43 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),18.81 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611441,ATLANTIC BROADBAND FINANCE LLC,24-Mar-18,23-Apr-18,UTILITIES,106.65 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16339.43 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591271,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,119.9 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0592757,MEARKLE JENNIFER A.,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,11.2 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601561,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0603187,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,124.95 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),16.6 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611437,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,59.95 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,402.55 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965634,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1440 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588148,ATA ALARM & COMMUNICATIONS SYSTEMS INC,1-Jan-18,31-Jan-18,SECURITY SERVICE,19 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0595236,CLEANSERVICE & SUPPLY INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,266.5 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Feb-18,AP,E0596647,ATA ALARM & COMMUNICATIONS SYSTEMS INC,1-Jan-18,31-Jan-18,SECURITY SERVICE,19 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971713,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1440 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0603188,CLEANSERVICE & SUPPLY INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,266.5 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605162,ATA ALARM & COMMUNICATIONS SYSTEMS INC,1-Feb-18,28-Feb-18,SECURITY SERVICE,19 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979563,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1440 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4910 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588144,ROARING SPRING BLANK BOOK COMPANY,3-Jan-18,3-Jan-18,WATER,47.63 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588618,ROARING SPRING BLANK BOOK COMPANY,5-Jan-18,5-Jan-18,WATER,46.84 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592755,GREENCASTLE-ANTRIM CHAMBER,15-Jan-18,15-Jan-18,FOOD & BEVERAGE,15 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594664,MCCARTNEYS INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),283.96 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594708,CRYSTAL SPRINGS,26-Dec-17,18-Jan-18,WATER,117.17 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595235,CLEANSERVICE & SUPPLY INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),49 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-129 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),160.64 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596104,ROARING SPRING BLANK BOOK COMPANY,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,55.55 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597493,ROARING SPRING BLANK BOOK COMPANY,1-Feb-18,28-Feb-18,WATER,9.95 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597493,ROARING SPRING BLANK BOOK COMPANY,1-Feb-18,28-Feb-18,FOOD & BEVERAGE,15.95 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597493,ROARING SPRING BLANK BOOK COMPANY,1-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),27.93 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601189,GREENCASTLE-ANTRIM CHAMBER,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,15 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601191,JOHN STUCKEY FORD INC,14-Feb-18,14-Feb-18,AUTO EXPENSES,41.56 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602664,FRANKLIN COUNTY AREA,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,25 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-151.2 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),359.13 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,47.96 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),35.98 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),40.05 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603190,CRYSTAL SPRINGS,31-Jan-18,15-Feb-18,WATER,170.04 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,137.65 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,54.6 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,42.42 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.47 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604467,ROARING SPRING BLANK BOOK COMPANY,27-Feb-18,27-Feb-18,WATER,56.38 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604468,DOWNTOWN BEDFORD INC,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,15 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605163,ROARING SPRING BLANK BOOK COMPANY,1-Mar-18,31-Mar-18,WATER,16.94 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607606,GUERNSEY,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),31.48 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607607,GUERNSEY,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),154.78 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,43.59 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,16.99 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,59.95 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),25.26 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611435,CONNECTION,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),175.99 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611436,CONNECTION,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),280.99 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611440,CRYSTAL SPRINGS,20-Feb-18,15-Mar-18,WATER,134.87 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,40.16 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),1.88 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612219,ROARING SPRING BLANK BOOK COMPANY,1-Mar-18,31-Mar-18,WATER,65.58 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-150 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),166.66 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2665.78 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,237.3 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,237.3 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,237.3 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,711.9 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,274226.66 2018 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,274226.66 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,150.45 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,150.45 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIR KEIRA M,1-Jan-18,2-Jan-18,DEPUTY SCHEDULER,261.11 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Jan-18,2-Jan-18,SYSTEM ADMINISTRATOR,48.63 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JOSEPH K,1-Jan-18,2-Jan-18,PRESS SECRETARY,372.22 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCHANAN MELISSA D,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,272.22 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUKI CHRISTOPHER F,1-Jan-18,1-Jan-18,SENIOR LEGISLATIVE ASSISTANT,344.44 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BULL NANCY C,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,688.89 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESON ERIC R,1-Jan-18,2-Jan-18,CHIEF OF STAFF,741.17 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAWAY ELIZABETH L,1-Jan-18,2-Jan-18,DEPUTY SCHEDULER,261.11 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANK JAMES P.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,935.62 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GATES BRENT E.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,369.44 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEARKLE JENNIFER A.,1-Jan-18,2-Jan-18,OFFICE MANAGER,288.89 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENZLER TYLER R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOCCO RONALD S.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES/FIELD REP,298.33 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBAUGH ROGER A.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,52.22 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOWERS PATRICK J,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,48.33 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,111.11 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNGALA REBEKAH,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,935.62 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAUGER PATRICIA A,1-Jan-18,2-Jan-18,SENIOR FIELD REPRESENTATIVE,511.11 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6873.79 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585386,MEARKLE JENNIFER A.,15-Dec-17,15-Dec-17,MEALS,8.25 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585386,MEARKLE JENNIFER A.,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,186 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585386,MEARKLE JENNIFER A.,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,14.25 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588145,BULL NANCY C,29-Nov-17,22-Dec-17,PRIVATE AUTO MILEAGE,161 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588146,YAUGER PATRICIA A.,5-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,145.5 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590571,CITIBANK GOV CARD SERVICE,28-Nov-17,20-Dec-17,GASOLINE,105.8 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590572,CITIBANK GOV CARD SERVICE,15-Dec-17,16-Dec-17,LODGING,245.26 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590572,CITIBANK GOV CARD SERVICE,15-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,40 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599230,YAUGER PATRICIA A.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,26 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,932.06 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585515,ATLANTIC BROADBAND FINANCE LLC,24-Dec-17,23-Jan-18,UTILITIES,111.65 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585516,PENELEC,15-Nov-17,14-Dec-17,UTILITIES,108.61 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585518,AT&T,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,22.6 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965044,CHAMBERSBURG AREA DEVEL CORP.,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1400 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965674,COUNTY OF INDIANA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),235.22 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966337,PENN STREET CENTER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2855 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0586284,VERIZON WIRELESS,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,516.76 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588968,VERIZON,28-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,306.4 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591272,AT&T,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,22.57 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593613,VERIZON,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,161.62 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594665,PENELEC,15-Dec-17,15-Jan-18,UTILITIES,124.05 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594712,CENTURYLINK,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,417.19 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),766.45 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),65.43 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),18.6 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597494,VERIZON,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,306.85 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601562,PENN STREET CENTER LLC,1-Oct-17,31-Dec-17,UTILITIES,224.51 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7838.76 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0588609,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,29.95 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585827,CLEANSERVICE & SUPPLY INC,31-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,266.5 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0585764,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3990 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0588608,CIOCCA BENTON&OKONAK PC,1-May-17,31-Aug-17,NON-TECHNOLOGY SERVICE CONTR,1875 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6131.5 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581735,GREENCASTLE-ANTRIM CHAMBER,11-Dec-17,11-Dec-17,FOOD & BEVERAGE,12 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581736,INDIANA COUNTY CHAMBER OF COMM,20-Nov-17,20-Nov-17,FOOD & BEVERAGE,75 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585385,MCCARTNEYS INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.27 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0586153,CRYSTAL SPRINGS,28-Nov-17,21-Dec-17,WATER,181.18 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964642,CONNECTION,9-Nov-17,11-Nov-17,OFFICE SUPPLIES (OUTSIDE),109 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0585764,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4560 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),-35.97 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),21.88 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),-54.06 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),16.64 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588145,BULL NANCY C,4-Dec-17,21-Dec-17,FOOD & BEVERAGE,122.55 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588147,F,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,10 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595237,GREENCASTLE-ANTRIM CHAMBER,13-Sep-17,13-Sep-17,FOOD & BEVERAGE,90 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5118.49 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Jan-18,AP,964632,CONNECTION,9-Oct-17,9-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,843.25 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Jan-18,AP,964642,CONNECTION,9-Nov-17,11-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,2567.6 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Jan-18,AP,964642,CONNECTION,9-Nov-17,11-Nov-17,COMPUTER SOFTW PURCH LESS THAN $10 000,919 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Jan-18,AP,964642,CONNECTION,9-Nov-17,11-Nov-17,WARRANTIES,659 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4988.85 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,32063.85 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,32063.85 2016 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0581737,INDIANA COUNTY CHAMBER OF COMM,11-Nov-16,11-Nov-16,TEMPORARY SPACE RENTAL,200 2016 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,200 2016 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,200 2016 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,200 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-17.25 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,367.97 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,110.62 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.5 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,267.65 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-41.85 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,679.64 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANNON SARAH E,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,29333.33 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CULVER LINDA K.,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,18577.77 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,6600 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSHAW EMILEE,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT/SCHEDULER,17600 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINEHAN SOLARA F,3-Jan-18,31-Mar-18,STATE ADMIN/VA MILITARY LIAIS,14666.67 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS KATHERINE C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14666.67 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEILL JAMES K,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,19555.57 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUARTERMAN CRAIG R,3-Jan-18,31-Mar-18,AG AND NATURAL RESOURCE DIRECT,17111.1 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER MEGAN A,11-Jan-18,31-Mar-18,PAID INTERN,1333.33 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLATER LINDSAY J.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,10069.17 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SORENSEN AMY,3-Jan-18,31-Mar-18,CASEWORK DIRECTOR,15888.9 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SORENSEN JOSHUA J,5-Feb-18,31-Mar-18,FIELD DIRECTOR,5444.45 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUMMERS BRENNAN L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11416.67 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TENSEN JULIE L.,3-Jan-18,31-Mar-18,ED OUTREACH COOR/OFF MANAGER,21755.57 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALDERRAMA BILLY,3-Jan-18,4-Mar-18,LEGISLATIVE ASSISTANT,10677.79 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE NICOLE D.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,41066.67 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER PATRICK M,5-Jan-18,31-Mar-18,PAID INTERN,1433.33 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,257196.99 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966239,TOYOTA FINANCIAL SERVICES,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,537.74 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589142,CITIBANK GOV CARD SERVICE,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,561.8 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589147,QUARTERMAN CRAIG R.,2-Jan-18,5-Jan-18,LODGING,307.8 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589147,QUARTERMAN CRAIG R.,5-Jan-18,5-Jan-18,MEALS,3.5 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589147,QUARTERMAN CRAIG R.,2-Jan-18,5-Jan-18,PRIVATE AUTO MILEAGE,162.41 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589146,WALLACE NICOLE D.,3-Jan-18,3-Jan-18,MEALS,20.55 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589146,WALLACE NICOLE D.,5-Jan-18,5-Jan-18,MEALS,44.49 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595360,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,562 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595361,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,279 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595404,CULVER LINDA K.,4-Jan-18,4-Jan-18,PRIVATE AUTO MILEAGE,16.35 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595404,CULVER LINDA K.,18-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,139.52 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598223,SUMMERS BRENNAN L.,30-Jan-18,31-Jan-18,LODGING,146.9 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598223,SUMMERS BRENNAN L.,30-Jan-18,30-Jan-18,MEALS,18.37 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598223,SUMMERS BRENNAN L.,31-Jan-18,31-Jan-18,MEALS,20.23 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972307,TOYOTA FINANCIAL SERVICES,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,537.74 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599951,QUARTERMAN CRAIG R.,31-Jan-18,31-Jan-18,MEALS,5.66 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599951,QUARTERMAN CRAIG R.,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,141.7 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601750,SUMMERS BRENNAN L.,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,62.13 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601750,SUMMERS BRENNAN L.,14-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,37.61 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603279,SUMMERS BRENNAN L.,20-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,31.34 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603282,LINEHAN SOLARA F.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,14.21 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603293,WALLACE NICOLE D.,17-Feb-18,18-Feb-18,PRIVATE AUTO MILEAGE,313.38 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603293,WALLACE NICOLE D.,24-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,139.52 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603293,WALLACE NICOLE D.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,22 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603296,CULVER LINDA K.,21-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,139.52 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603440,HON. MIKE SIMPSON,1-Feb-18,24-Feb-18,GASOLINE,178.99 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603440,HON. MIKE SIMPSON,25-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,70.34 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604066,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,562 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604067,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,585 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604068,CITIBANK GOV CARD SERVICE,20-Feb-18,22-Feb-18,LODGING,210.18 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604068,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,MEALS,11.73 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605486,LINEHAN SOLARA F.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,21.84 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605487,SORENSEN JOSHUA J.,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,35.97 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605487,SORENSEN JOSHUA J.,12-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,31.06 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605487,SORENSEN JOSHUA J.,14-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,34.88 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605487,SORENSEN JOSHUA J.,16-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,32.15 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605487,SORENSEN JOSHUA J.,17-Feb-18,17-Feb-18,PRIVATE AUTO MILEAGE,32.7 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605487,SORENSEN JOSHUA J.,21-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,118.27 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605487,SORENSEN JOSHUA J.,23-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,39.24 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605487,SORENSEN JOSHUA J.,2-Mar-18,2-Mar-18,PRIVATE AUTO MILEAGE,37.61 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605488,SORENSEN JOSHUA J.,25-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,1280 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605488,SORENSEN JOSHUA J.,25-Feb-18,1-Mar-18,MEALS,265.47 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605488,SORENSEN JOSHUA J.,25-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,22 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605489,SORENSEN AMY,25-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,1280 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605489,SORENSEN AMY,25-Feb-18,1-Mar-18,LODGING,1228.92 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605489,SORENSEN AMY,25-Feb-18,1-Mar-18,MEALS,177.95 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605489,SORENSEN AMY,25-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,17 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605489,SORENSEN AMY,26-Feb-18,1-Mar-18,TAXI/PARKING/TOLLS,45.57 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607619,SUMMERS BRENNAN L.,25-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,1280 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607619,SUMMERS BRENNAN L.,25-Feb-18,1-Mar-18,LODGING,1228.92 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607619,SUMMERS BRENNAN L.,25-Feb-18,1-Mar-18,MEALS,247.61 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607619,SUMMERS BRENNAN L.,25-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,20 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607619,SUMMERS BRENNAN L.,28-Feb-18,1-Mar-18,TAXI/PARKING/TOLLS,22.96 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607820,CITIBANK GOV CARD SERVICE,9-Mar-18,9-Mar-18,COMMERCIAL TRANSPORTATION,562 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607821,CITIBANK GOV CARD SERVICE,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,286 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607830,CULVER LINDA K.,7-Mar-18,9-Mar-18,LODGING,279.94 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607830,CULVER LINDA K.,7-Mar-18,9-Mar-18,MEALS,38.07 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607830,CULVER LINDA K.,7-Mar-18,7-Mar-18,PRIVATE AUTO MILEAGE,177.67 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980155,TOYOTA FINANCIAL SERVICES,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,537.74 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611956,SUMMERS BRENNAN L.,13-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,28.34 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611956,SUMMERS BRENNAN L.,23-Mar-18,23-Mar-18,PRIVATE AUTO MILEAGE,47.96 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611957,CULVER LINDA K.,20-Mar-18,20-Mar-18,MEALS,12.59 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611957,CULVER LINDA K.,13-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,45.78 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15399.92 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587572,CABLE ONE INC,23-Dec-17,22-Jan-18,UTILITIES,218.21 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965045,HOFF BUILDING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3317.67 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965046,IDAHO LAND PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1350 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965047,3RD TRUST,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),946.39 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965788,HOFF BUILDING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,270 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589144,VERIZON WIRELESS,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,300.71 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592322,CABLE ONE INC,8-Jan-18,7-Feb-18,UTILITIES,293 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,20.19 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,11.65 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593671,CABLE ONE INC,16-Jan-18,15-Feb-18,UTILITIES,395.72 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.27 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597671,VERIZON WIRELESS,29-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,589.95 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597675,CENTURYLINK,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,100.56 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599947,CABLE ONE INC,8-Feb-18,7-Mar-18,UTILITIES,298.78 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971198,HOFF BUILDING LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3317.67 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971199,IDAHO LAND PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1350 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971200,3RD TRUST,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),946.39 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971865,HOFF BUILDING LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,270 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601746,CABLE ONE INC,16-Feb-18,15-Mar-18,UTILITIES,408.47 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),85.25 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),578.89 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),32.87 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),8.75 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,28.68 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,196.6 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603294,TENSEN JULIE L.,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,109.73 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603295,CABLE ONE INC,23-Feb-18,22-Mar-18,UTILITIES,118.54 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603296,CULVER LINDA K.,23-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,16.21 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,16.45 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604069,TENSEN JULIE L.,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,27.33 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605485,CENTURYLINK,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,100.56 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607827,CABLE ONE INC,8-Mar-18,7-Apr-18,UTILITIES,298.1 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607829,VERIZON WIRELESS,1-Mar-18,28-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,736.51 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979048,HOFF BUILDING LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3317.67 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979049,IDAHO LAND PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1350 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979050,3RD TRUST,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),946.39 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979713,HOFF BUILDING LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,270 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.95 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609835,CABLE ONE INC,16-Mar-18,15-Apr-18,UTILITIES,408.47 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,196.6 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.07 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),85.25 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1002.84 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),32.87 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),14.27 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,21.52 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611951,CABLE ONE INC,23-Mar-18,22-Apr-18,UTILITIES,118.54 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611952,THE ART MUSEUM OF EASTERN ID,9-Mar-18,24-Mar-18,TEMPORARY SPACE RENTAL,400 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25017.54 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592320,ACCURATE WORD LLC,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0592321,DAVID L ANDRUKITIS INC,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,26.3 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595362,DAVID L ANDRUKITIS INC,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,15 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597676,DAVID L ANDRUKITIS INC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,15 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597677,DAVID L ANDRUKITIS INC,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,15 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0599948,DAVID L ANDRUKITIS INC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,15 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601748,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603278,FISHERS DOCUMENT SYSTEMS INC,3-Jan-18,2-Feb-18,PRINTING & REPRODUCTION,17.79 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607825,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607824,FISHERS DOCUMENT SYSTEMS INC,3-Feb-18,2-Mar-18,PRINTING & REPRODUCTION,17.7 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609832,DAVID L ANDRUKITIS INC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,15 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609833,DAVID L ANDRUKITIS INC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,15 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611953,ACCURATE WORD LLC,16-Mar-18,16-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611954,DAVID L ANDRUKITIS INC,16-Mar-18,16-Mar-18,PRINTING & REPRODUCTION,15 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0611957,CULVER LINDA K.,24-Mar-18,24-Mar-18,PRINTING & REPRODUCTION,61.18 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,347.77 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965584,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589145,UNITED FINANCIAL CASUALTY CO,3-Feb-18,3-Feb-19,INSURANCE,1392 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971672,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979522,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7447 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589143,TREASURE VALLEY COFFEE INC,9-Jan-18,9-Jan-18,WATER,14.84 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592326,QUARTERMAN CRAIG R.,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,20 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592503,SUMMERS BRENNAN L.,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.25 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592504,SUMMERS BRENNAN L.,31-Jan-18,31-Jan-19,AUTO EXPENSES,79.73 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592504,SUMMERS BRENNAN L.,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,15 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593672,TENSEN JULIE L.,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.63 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595367,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.35 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595369,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),13.18 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595363,TREASURE VALLEY COFFEE INC,1-Jan-18,31-Jan-18,WATER,19.03 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595364,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.98 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595365,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),61.56 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595366,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),5.22 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595404,CULVER LINDA K.,15-Jan-18,15-Jan-18,FOOD & BEVERAGE,25 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-56 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),634.65 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597673,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,21.14 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597680,TREASURE VALLEY COFFEE INC,1-Feb-18,28-Feb-18,WATER,14.84 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0597678,TREASURE VALLEY COFFEE INC,1-Feb-18,1-Feb-18,WATER,31.8 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599949,POOLE SOFT WATER & REFRIGERATION COMPANY,1-Jan-18,31-Jan-18,WATER,24.38 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599950,POOLE SOFT WATER & REFRIGERATION COMPANY,1-Feb-18,28-Feb-18,WATER,8.48 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599951,QUARTERMAN CRAIG R.,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,15 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599951,QUARTERMAN CRAIG R.,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,15 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600149,WALLACE NICOLE D.,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.99 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601747,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),505.36 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-36 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),178.06 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603279,SUMMERS BRENNAN L.,16-Feb-18,16-Feb-18,FOOD & BEVERAGE,13 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603281,SUMMERS BRENNAN L.,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,15 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603296,CULVER LINDA K.,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.59 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605479,TREASURE VALLEY COFFEE INC,1-Mar-18,30-Mar-18,WATER,33.92 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605482,POOLE SOFT WATER & REFRIGERATION COMPANY,1-Mar-18,31-Mar-18,WATER,8.48 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605484,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,21.14 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605487,SORENSEN JOSHUA J.,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,11.01 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605487,SORENSEN JOSHUA J.,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),73.69 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607822,POOLE SOFT WATER & REFRIGERATION COMPANY,1-Mar-18,31-Mar-18,WATER,15.9 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607830,CULVER LINDA K.,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),40.77 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609829,TWIN FALLS,7-Apr-18,6-Apr-19,PUBLICATIONS/REFERENCE MAT'L,405.42 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0609831,WILDLIFE WATERCOLORS,8-Mar-18,8-Mar-18,HABITATION EXPENSE,140 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0609834,SUMMERS BRENNAN L.,16-Mar-18,16-Mar-18,FOOD & BEVERAGE,181.05 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0609834,SUMMERS BRENNAN L.,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),53.99 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611956,SUMMERS BRENNAN L.,15-Mar-18,15-Mar-18,FOOD & BEVERAGE,15 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611956,SUMMERS BRENNAN L.,16-Mar-18,16-Mar-18,FOOD & BEVERAGE,13 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-135 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),879.74 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3520.17 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,112.58 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,112.58 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981001,DELL MARKETING LP,25-Feb-18,25-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,3430.7 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,112.58 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3768.44 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,313377.47 2018 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,313377.47 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,550.23 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,550.23 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT JOCELYN A,1-Dec-17,15-Dec-17,TEMPORARY EMPLOYEE,-250 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANNON SARAH E,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,666.67 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSMAN CHERISH E,1-Dec-17,15-Dec-17,TEMPORARY EMPLOYEE,-250 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CULVER LINDA K.,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,422.22 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,150 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSHAW EMILEE,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT/SCHEDULER,400 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINEHAN SOLARA F,1-Jan-18,2-Jan-18,STATE ADMIN/VA MILITARY LIAIS,333.33 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS KATHERINE C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEILL JAMES K,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,444.44 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUARTERMAN CRAIG R,1-Jan-18,2-Jan-18,AG AND NATURAL RESOURCE DIRECT,388.89 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLATER LINDSAY J.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,228.84 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SORENSEN AMY,1-Jan-18,2-Jan-18,CASEWORK DIRECTOR,361.11 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUMMERS BRENNAN L,2-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,125 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TENSEN JULIE L.,1-Jan-18,2-Jan-18,ED OUTREACH COOR/OFF MANAGER,494.44 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALDERRAMA BILLY,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,344.44 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE NICOLE D.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,933.33 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5126.04 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587570,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,COMMERCIAL TRANSPORTATION,561.8 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587568,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,561.8 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589146,WALLACE NICOLE D.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,302.48 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603441,HON. MIKE SIMPSON,6-Oct-17,23-Dec-17,GASOLINE,282.44 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1708.52 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583087,CABLE ONE INC,8-Dec-17,7-Jan-18,UTILITIES,287.36 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0585719,CABLE ONE INC,16-Dec-17,15-Jan-18,UTILITIES,395.72 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589137,CENTURYLINK,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,100.4 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,196.6 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),85.25 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),590.46 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),32.87 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),8.28 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1728.94 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0583088,DAVID L ANDRUKITIS INC,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,25.4 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0585717,DAVID L ANDRUKITIS INC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,19.6 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589139,FISHERS DOCUMENT SYSTEMS INC,3-Oct-17,2-Nov-17,PRINTING & REPRODUCTION,28.65 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589140,FISHERS DOCUMENT SYSTEMS INC,3-Nov-17,2-Dec-17,PRINTING & REPRODUCTION,12.35 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589141,FISHERS DOCUMENT SYSTEMS INC,3-Dec-17,2-Jan-18,PRINTING & REPRODUCTION,22.68 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,108.68 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587573,FIRESIDE21,1-Nov-17,30-Nov-17,WEB DEV HST EMAIL & RLTD SERV,47.5 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,397.5 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580169,TREASURE VALLEY COFFEE INC,1-Dec-17,31-Dec-17,WATER,27.56 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0583094,LINEHAN SOLARA F.,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),27.81 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0580172,BUHL PUBLICATIONS LLC,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587576,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,21.14 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597682,TREASURE VALLEY COFFEE INC,1-Nov-17,30-Nov-17,WATER,12.72 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597683,TREASURE VALLEY COFFEE INC,8-Nov-17,8-Nov-17,WATER,12.61 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,131.84 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9751.75 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9751.75 2016 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0467414,HON. MIKE SIMPSON,4-Oct-16,30-Oct-16,GASOLINE,-288.39 2016 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0467415,HON. MIKE SIMPSON,11-Nov-16,11-Nov-16,TAXI/PARKING/TOLLS,-25 2016 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-313.39 2016 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-313.39 2016 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-313.39 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,307.73 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-30.05 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,215.96 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-12.9 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,480.74 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWNLIE MICHAEL K.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF-LEGIS,30555.57 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURTON KENDRA M,3-Jan-18,31-Mar-18,SENIOR DISTRICT ADVISOR,19555.57 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLDWELL MICHELLE L,3-Jan-18,31-Mar-18,CON AFFAIRS & COMUNIT LIAISON,13322.23 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON MICHELLE R,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF-DISTRICT,23564.43 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALES KATE M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9911.11 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOSEPH MARGARET,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41066.67 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ BIANCA M,3-Jan-18,31-Mar-18,CON AFFAIRS & COMUNIT LIAISON,13322.23 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS MACEY,3-Jan-18,28-Feb-18,COMMUNICATIONS DIRECTOR,12777.78 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINER PHOEBE M,3-Jan-18,31-Mar-18,SCHEDULER,12222.23 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ ANGELA L,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT AFFAIRS,15766.67 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TILLMAN KANDI O,5-Feb-18,31-Mar-18,VETERANS OUTREACH COORDINATOR,4666.67 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELTY JOHN C,3-Jan-18,31-Mar-18,DIGITAL DIRECTOR,8600.01 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS HALEIGH L,3-Jan-18,31-Mar-18,OFFICE MANAGER,6111.11 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINKLER DANIEL D,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10000 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WONG MICHAEL K,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14666.67 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZELLER NICHOLAS W,24-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13027.77 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,249136.72 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591698,COLDWELL MICHELLE L.,9-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,4.67 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591698,COLDWELL MICHELLE L.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,8 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591700,LOPEZ BIANCA M.,8-Jan-18,8-Jan-18,PRIVATE AUTO MILEAGE,98.81 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591701,SCHULTZ ANGELA L.,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,24.11 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596253,CITIBANK GOV CARD SERVICE,22-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,760.6 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596225,WONG MICHAEL K.,23-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,34.6 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596225,WONG MICHAEL K.,22-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,43.27 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596221,JOSEPH MARGARET,24-Jan-18,26-Jan-18,LODGING,444.54 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596279,CITIBANK GOV CARD SERVICE,22-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,3583.5 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597878,MINER PHOEBE M.,24-Jan-18,26-Jan-18,LODGING,364.82 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597878,MINER PHOEBE M.,19-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,45.84 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599322,GONZALES KATE M.,23-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,32.22 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599326,MATTHEWS MACEY,24-Jan-18,26-Jan-18,LODGING,383.33 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599326,MATTHEWS MACEY,24-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,46.45 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599331,WINKLER DANIEL D.,8-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,69.93 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599324,ZELLER NICHOLAS W.,24-Jan-18,26-Jan-18,LODGING,351.33 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599329,WELTY JOHN C.,24-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,57.75 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599333,BROWNLIE MICHAEL K.,24-Jan-18,26-Jan-18,LODGING,441.71 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599333,BROWNLIE MICHAEL K.,24-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,31.08 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601355,COLDWELL MICHELLE L.,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,16.32 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601353,LOPEZ BIANCA M.,31-Jan-18,9-Feb-18,PRIVATE AUTO MILEAGE,41.9 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601354,WILLIAMS HALEIGH L.,29-Jan-18,5-Feb-18,PRIVATE AUTO MILEAGE,33.95 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603179,WONG MICHAEL K.,21-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,38.5 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603179,WONG MICHAEL K.,20-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,50.41 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603180,WILLIAMS HALEIGH L.,12-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,27.88 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603181,COLDWELL MICHELLE L.,14-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,24.4 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603182,LOPEZ BIANCA M.,14-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,52.6 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604021,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,350.2 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604078,CITIBANK GOV CARD SERVICE,24-Jan-18,20-Feb-18,COMMERCIAL TRANSPORTATION,980.6 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604679,SCHULTZ ANGELA L.,26-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,68.92 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604679,SCHULTZ ANGELA L.,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,6 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604682,BROWNLIE MICHAEL K.,22-Feb-18,23-Feb-18,LODGING,200.87 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604682,BROWNLIE MICHAEL K.,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,25.54 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607324,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,359 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607325,CITIBANK GOV CARD SERVICE,22-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,410.6 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609394,WINKLER DANIEL D.,1-Mar-18,16-Mar-18,PRIVATE AUTO MILEAGE,61.02 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609395,WINKLER DANIEL D.,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,38.77 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609396,LOPEZ BIANCA M.,1-Mar-18,2-Mar-18,PRIVATE AUTO MILEAGE,12.63 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611188,LOPEZ BIANCA M.,14-Mar-18,22-Mar-18,PRIVATE AUTO MILEAGE,161.7 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9788.37 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965693,RW MANAGEMENT SERVICES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4222.5 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591702,RW MANAGEMENT SERVICES,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,36.02 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592647,THE STOCKROOM INC,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,72 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592651,CENTURYLINK,4-Jan-18,3-Feb-18,UTILITIES,543.24 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593633,COX COMMUNICATIONS,14-Jan-18,13-Feb-18,UTILITIES,235.01 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596221,JOSEPH MARGARET,24-Jan-18,24-Jan-18,UTILITIES,6 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0597878,MINER PHOEBE M.,24-Jan-18,24-Jan-18,UTILITIES,16 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599326,MATTHEWS MACEY,24-Jan-18,3-Feb-18,UTILITIES,40 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599331,WINKLER DANIEL D.,23-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,272.57 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599329,WELTY JOHN C.,26-Jan-18,26-Jan-18,UTILITIES,16 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971768,RW MANAGEMENT SERVICES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4222.5 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601350,CENTURYLINK,4-Feb-18,3-Mar-18,UTILITIES,546.28 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601356,RW MANAGEMENT SERVICES,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,36.02 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),134 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1934.81 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),5.08 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603178,COX COMMUNICATIONS,14-Feb-18,13-Mar-18,UTILITIES,235.46 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603179,WONG MICHAEL K.,23-Feb-18,23-Feb-18,UTILITIES,16 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Mar-18,AP,E0603177,CCS INC,20-Feb-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,576.28 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604078,CITIBANK GOV CARD SERVICE,6-Jan-18,6-Jan-18,UTILITIES,49.95 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0607325,CITIBANK GOV CARD SERVICE,4-Feb-18,4-Feb-18,UTILITIES,49.95 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607699,RW MANAGEMENT SERVICES,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,36.02 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607700,CENTURYLINK,4-Mar-18,4-Apr-18,UTILITIES,546.28 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979619,RW MANAGEMENT SERVICES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4222.5 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609395,WINKLER DANIEL D.,7-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,77 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611190,COX COMMUNICATIONS,14-Mar-18,13-Apr-18,UTILITIES,235.46 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),134 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1534.38 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),7.83 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20067.14 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596224,ACCURATE WORD LLC,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,289.85 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,289.85 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965556,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971645,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979495,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5355 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0591699,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,7000 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596226,WHITE WATER LLC,1-Feb-18,28-Feb-18,WATER,69.42 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601355,COLDWELL MICHELLE L.,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,13.03 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601349,JOSEPH MARGARET,29-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,31.72 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601353,LOPEZ BIANCA M.,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,17.37 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,20.91 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-54 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),69.29 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603182,LOPEZ BIANCA M.,15-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),84.7 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604683,WHITE WATER LLC,1-Mar-18,31-Mar-18,WATER,45.01 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604691,MINER PHOEBE M.,6-Feb-18,28-Feb-18,FOOD & BEVERAGE,51 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0604680,JOSEPH MARGARET,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),53.98 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0604680,JOSEPH MARGARET,24-Feb-18,26-Feb-18,PUBLICATIONS/REFERENCE MAT'L,31.72 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607698,IMC WATER COOLERS,13-Mar-18,13-Mar-18,WATER,150 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611729,MINER PHOEBE M.,7-Mar-18,21-Mar-18,FOOD & BEVERAGE,51 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611729,MINER PHOEBE M.,26-Mar-18,23-Apr-18,PUBLICATIONS/REFERENCE MAT'L,31.72 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),53.88 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7701.75 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,182.33 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,E0602196,JOSEPH MARGARET,14-Feb-18,14-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,949.63 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,182.33 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,182.33 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1496.62 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,294316.19 2018 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,294316.19 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,298.39 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,298.39 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWNLIE MICHAEL K.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF-LEGIS,694.44 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURTON KENDRA M,1-Jan-18,2-Jan-18,SENIOR DISTRICT ADVISOR,444.44 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLDWELL MICHELLE L,1-Jan-18,2-Jan-18,CON AFFAIRS & COMUNIT LIAISON,302.78 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON MICHELLE R,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF-DISTRICT,535.56 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALES KATE M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOSEPH MARGARET,1-Jan-18,2-Jan-18,CHIEF OF STAFF,933.33 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ BIANCA M,1-Jan-18,2-Jan-18,CON AFFAIRS & COMUNIT LIAISON,302.78 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS MACEY,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,511.11 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINER PHOEBE M,1-Jan-18,2-Jan-18,SCHEDULER,277.78 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ ANGELA L,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT AFFAIRS,358.33 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELTY JOHN C,1-Jan-18,2-Jan-18,DIGITAL DIRECTOR,194.44 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS HALEIGH L,2-Jan-18,2-Jan-18,OFFICE MANAGER,69.44 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINKLER DANIEL D,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,250 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WONG MICHAEL K,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,333.33 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5429.98 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580119,WINKLER DANIEL D.,13-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,53.42 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584775,WINKLER DANIEL D.,18-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,76.9 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584775,WINKLER DANIEL D.,14-Nov-17,14-Nov-17,TAXI/PARKING/TOLLS,7 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0580116,WINKLER DANIEL D.,25-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,12.4 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0580128,WINKLER DANIEL D.,28-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,46.53 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582342,LOPEZ BIANCA M.,5-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,42.04 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588278,CITIBANK GOV CARD SERVICE,29-Sep-17,29-Sep-17,COMMERCIAL TRANSPORTATION,353.2 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588279,CITIBANK GOV CARD SERVICE,1-Aug-17,1-Aug-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588324,CITIBANK GOV CARD SERVICE,14-Jul-17,14-Jul-17,COMMERCIAL TRANSPORTATION,353.2 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0588634,CITIBANK GOV CARD SERVICE,4-Dec-17,26-Dec-17,COMMERCIAL TRANSPORTATION,666.8 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0588634,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,20.19 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AR,AC-13683,WINKLER DANILE,1-Nov-17,3-Nov-17,PRIVATE AUTO MILEAGE,-2.07 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,969283,CITIBANK GOV CARD SERVICE,23-Oct-17,9-Nov-17,COMMERCIAL TRANSPORTATION,1751 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0564397,COZAD CLAIRE C.,25-Aug-17,8-Sep-17,PRIVATE AUTO MILEAGE,-56.88 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0564397,COZAD CLAIRE C.,31-Aug-17,31-Aug-17,TAXI/PARKING/TOLLS,-10 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3546.93 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581293,RW MANAGEMENT SERVICES,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,36.02 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0588634,CITIBANK GOV CARD SERVICE,6-Jan-17,6-Feb-17,UTILITIES,49.95 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),134 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1452.51 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),10.11 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1686.59 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0582342,LOPEZ BIANCA M.,8-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,38.9 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,38.9 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jan-18,AP,E0583791,THE CENTERS FOR HABILITATION,11-Dec-17,11-Dec-17,JANITORIAL AND MAINT SERV,50 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584771,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3990 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965557,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,22640 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0584775,WINKLER DANIEL D.,18-Dec-17,18-Dec-17,FOOD & BEVERAGE,26.74 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0584775,WINKLER DANIEL D.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),1334.64 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0583787,EZ PRINT SUPPLIES,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),1035.61 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,20.91 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588446,CDW GOVERNMENT INC. C/O ISM IN,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),588.09 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0593632,JOSEPH MARGARET,30-Dec-17,28-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3021.85 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Jan-18,AP,E0584772,MINER PHOEBE M.,20-Dec-17,20-Dec-18,COMPUTER SOFTW PURCH LESS THAN $10 000,634.37 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,E0588447,CDW GOVERNMENT INC. C/O ISM IN,19-Dec-17,19-Dec-17,WARRANTIES,80.26 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Mar-18,AP,980984,DELL MARKETING LP,10-Jan-18,10-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2703.36 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3417.99 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,40080.63 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,40080.63 2016 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0593632,JOSEPH MARGARET,1-Jan-17,28-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2016 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,15.86 2016 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,15.86 2016 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,15.86 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-10.95 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,209.04 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.25 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,149.58 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,340.42 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARSA RICHARD,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4888.9 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHESS DAARINA R.,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,12588.9 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAUGHTREY ERICA,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16744.43 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUVAL JHOSTYN D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10755.57 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLENAR CHELSEA M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8555.57 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOSZELA KAYLAN,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17111.1 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LATU DANIEL P,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTORONY GENE,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORELL ADA,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,29333.33 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLASSCHE CLARE R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9533.33 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RESLEN CARMEN M,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,13444.43 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBLES MARTHA L,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,9044.43 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER RICHARD,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,29088.9 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VICTORIN LUCY E,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,9044.43 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFORD JUDITH,3-Jan-18,31-Mar-18,ADMINISTRATIVE DIRECTOR,28966.67 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,248333.79 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593392,MARTORONY GENE,11-Jan-18,14-Jan-18,PRIVATE AUTO MILEAGE,245.25 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593392,MARTORONY GENE,11-Jan-18,14-Jan-18,TAXI/PARKING/TOLLS,37.2 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596768,MARTORONY GENE,22-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,245.25 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596768,MARTORONY GENE,22-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,32.6 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598302,MARTORONY GENE,29-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,245.25 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598302,MARTORONY GENE,24-Jan-18,1-Feb-18,TAXI/PARKING/TOLLS,41.8 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598306,HON ALBIO SIRES,28-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,245.25 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600104,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,761 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600586,MARTORONY GENE,9-Feb-18,11-Feb-18,PRIVATE AUTO MILEAGE,245.25 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600586,MARTORONY GENE,9-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,36.95 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606290,MARTORONY GENE,3-Mar-18,4-Mar-18,PRIVATE AUTO MILEAGE,245.25 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606290,MARTORONY GENE,3-Mar-18,4-Mar-18,TAXI/PARKING/TOLLS,33.2 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606293,HON ALBIO SIRES,28-Feb-18,4-Mar-18,PRIVATE AUTO MILEAGE,245.25 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608715,CITIBANK GOV CARD SERVICE,9-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,829 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3488.5 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965048,COUNTY OF HUDSON,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965049,5500 PALISADES AVE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589011,VERIZON WIRELESS,14-Dec-17,13-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,160.36 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589071,COMCAST,20-Dec-17,19-Jan-18,UTILITIES,114.7 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595298,VERIZON WIRELESS,14-Jan-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,160.62 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595302,VERIZON,4-Dec-17,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,328.51 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,970160,KYVON,31-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 2,918 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,970160,KYVON,31-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 7,1435 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,970160,KYVON,31-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2904 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0598299,VERIZON,17-Dec-17,16-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,349.73 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598679,COMCAST,20-Jan-18,19-Feb-18,UTILITIES,127.28 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971201,COUNTY OF HUDSON,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971202,5500 PALISADES AVE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON WRLS D6248-,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,67.47 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602429,VERIZON,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,304.07 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),906.03 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),10.04 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),130 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602454,VERIZON,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,254.44 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604100,VERIZON WIRELESS,14-Feb-18,13-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,160.62 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604103,COMCAST,20-Feb-18,19-Mar-18,UTILITIES,117.28 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606292,VERIZON,17-Jan-18,16-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,319.9 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON WRLS D6248-,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,41.23 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979051,COUNTY OF HUDSON,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979052,5500 PALISADES AVE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0610256,VERIZON,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,291.37 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1603.18 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),13.81 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18529.64 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0593678,L2,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,3500 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606291,DAVID L ANDRUKITIS INC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,579.5 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4079.5 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0595289,FELICIA LLANEZ,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,300 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0595301,GOOD IMAGE CLEANER SERVICE,29-Jan-18,29-Jan-18,JANITORIAL AND MAINT SERV,50 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971697,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604102,GOOD IMAGE CLEANER SERVICE,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,50 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604876,FELICIA LLANEZ,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,300 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979547,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0607677,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1300 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5720 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590883,READYREFRESH BY NESTLE,11-Dec-17,10-Jan-18,WATER,30.75 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595299,READYREFRESH BY NESTLE,19-Dec-17,18-Jan-18,WATER,91.9 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595300,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,8.53 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-76 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0593678,L2,17-Jan-18,17-Jan-18,PUBLICATIONS/REFERENCE MAT'L,4000 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600529,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,70.04 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600588,READYREFRESH BY NESTLE,11-Jan-18,10-Feb-18,WATER,50.74 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BESTBUYCOM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),159.99 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),71.94 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),131.8 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604104,READYREFRESH BY NESTLE,19-Jan-18,18-Feb-18,WATER,103.82 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604105,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,8.53 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),356.4 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),29.97 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SAFEWAY,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,21.5 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0610257,READYREFRESH BY NESTLE,11-Feb-18,10-Mar-18,WATER,50.74 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0610258,READYREFRESH BY NESTLE,19-Feb-18,18-Mar-18,WATER,88.87 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),169.16 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5349.68 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,264 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Feb-18,AP,970882,FRANKS CARPET,29-Jan-18,29-Jan-18,CARPET,3307 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,264 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,264 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4099 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,289940.53 2018 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,289940.53 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,2476.37 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,3566.83 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6043.2 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARSA RICHARD,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,111.11 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHESS DAARINA R.,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,286.11 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAUGHTREY ERICA,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,380.56 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUVAL JHOSTYN D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,244.44 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLENAR CHELSEA M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOSZELA KAYLAN,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LATU DANIEL P,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTORONY GENE,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORELL ADA,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,666.67 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLASSCHE CLARE R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,216.67 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RESLEN CARMEN M,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,305.56 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBLES MARTHA L,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,205.56 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER RICHARD,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,661.11 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VICTORIN LUCY E,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,205.56 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFORD JUDITH,1-Jan-18,2-Jan-18,ADMINISTRATIVE DIRECTOR,658.33 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5643.96 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589064,WOLFORD JUDITH,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,12 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589072,MARTORONY GENE,23-Dec-17,2-Jan-18,PRIVATE AUTO MILEAGE,481.5 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589072,MARTORONY GENE,23-Dec-17,2-Jan-18,TAXI/PARKING/TOLLS,74.4 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590884,CITIBANK GOV CARD SERVICE,27-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1405 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1972.9 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581373,VERIZON,28-Oct-17,27-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,242.5 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589167,FEDEX,12-Dec-17,12-Dec-17,POSTAGE / COURIER / BOX RENTAL,7.91 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589062,FEDEX,5-Dec-17,5-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.31 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589069,VERIZON,4-Nov-17,3-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,298.79 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589070,VERIZON,17-Nov-17,16-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,361.71 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),904.54 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),31.35 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),13.39 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595288,VERIZON,28-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,274.68 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2294.68 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0581388,COMPREHENSIVE COMMUNICATIONS,28-Nov-17,28-Nov-17,PRINTING & REPRODUCTION,10674 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0581394,COMPREHENSIVE COMMUNICATIONS,28-Nov-17,28-Nov-17,PRINTING & REPRODUCTION,7463 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589007,DAVID L ANDRUKITIS INC,26-Dec-17,26-Dec-17,PRINTING & REPRODUCTION,8879.4 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589060,U.S. CAPITOL HISTORICAL SOCIETY,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,22475 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598298,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,357.5 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,49848.9 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969795,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,6285 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589063,GOOD IMAGE CLEANER SERVICE,31-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,50 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0591027,FELICIA LLANEZ,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,300 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6635 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581387,READYREFRESH BY NESTLE,11-Nov-17,10-Dec-17,WATER,11.75 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),503.3 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),77.76 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),37.74 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),45.42 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL ST JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,138.8 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FLEXISPOT,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,-25 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),977.32 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),22.01 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WALMART.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),36.41 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591018,READYREFRESH BY NESTLE,19-Nov-17,18-Dec-17,WATER,88.87 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591026,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,8.55 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,15-Dec-17,15-Dec-17,FRAMING (TRANSFER),65 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591025,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,78.06 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970119,J SOSOWER & SON INC,21-Dec-17,21-Dec-17,HABITATION EXPENSE QTY - 2,748 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2813.99 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969927,CDW GOVERNMENT INC. C/O ISM IN,2-Jan-18,2-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1556.22 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969927,CDW GOVERNMENT INC. C/O ISM IN,2-Jan-18,2-Jan-18,WARRANTIES,248.84 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1805.06 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,77057.69 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,77057.69 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.6 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,221.47 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.7 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,188.19 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-31.35 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,363.01 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRION FRANCES H,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9648.15 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLERINX WENDY Y,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONDELLO KATHRYN R,3-Jan-18,31-Mar-18,COMMUNITY LIAISON/PRESS ASSIST,6111.11 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX CLAYTON E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14888.88 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZSIMMONS LIAM M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.66 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOHRINGER JEFFREY E,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,9988.9 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HONDORF CAITLIN J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7944.43 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOONTZ CARA M,3-Jan-18,20-Feb-18,PRESS ASSISTANT,4222.22 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRECKEL JOHN R,3-Jan-18,31-Mar-18,DIRECTOR OF ECONOMIC DEVELOPME,11733.33 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARKE PATRICIA C.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17722.23 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVALLEY ELIZABETH A.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3544.44 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENCHEL SAMUEL W,3-Jan-18,28-Feb-18,STAFF ASSISTANT,5638.89 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENCHEL SAMUEL W,1-Mar-18,31-Mar-18,STAFF ASSIST/LEG CORRESPONDENT,3083.33 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOHAIDEEN LEILA J,26-Feb-18,31-Mar-18,SHARED EMPLOYEE,1701.39 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUELLER LAUREN E,26-Feb-18,31-Mar-18,SHARED EMPLOYEE,1701.39 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELLITO JOHN M,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,10755.56 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODGERS JEFFREY C.,3-Jan-18,31-Mar-18,COMMUNITY LIAISON/OFFICE MGR.,11892.22 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHUBER ZENA,3-Jan-18,1-Feb-18,PART-TIME EMPLOYEE,3625 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPASIANO JOHN F,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11611.1 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STILES JOANNE B,8-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9798.62 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEWELDE YODIT T,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,17111.1 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON ROBERTA,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,12894.43 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,234283.38 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594423,MENCHEL SAMUEL W.,20-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,7.57 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595817,CARRION FRANCES H.,21-Jan-18,21-Jan-18,TAXI/PARKING/TOLLS,26.2 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598449,FITZSIMMONS LIAM M.,24-Jan-18,24-Jan-18,GASOLINE,10 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599134,CITIBANK GOV CARD SERVICE,2-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,89.68 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599134,CITIBANK GOV CARD SERVICE,2-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,2413.7 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599134,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,-290.3 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599134,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,CAR RENTAL,181.21 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599134,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,GASOLINE,33.01 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599593,ACAR LEASING LTD,9-Jan-18,9-Jan-18,AUTOMOBILE LEASE,115.63 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602606,MENCHEL SAMUEL W.,13-Feb-18,13-Feb-18,GASOLINE,20 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602606,MENCHEL SAMUEL W.,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,7.99 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603213,ACAR LEASING LTD,8-Feb-18,8-Feb-18,AUTOMOBILE LEASE,115.63 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606966,MENCHEL SAMUEL W.,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,11.49 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606967,FITZSIMMONS LIAM M.,1-Mar-18,1-Mar-18,TAXI/PARKING/TOLLS,21.35 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606967,FITZSIMMONS LIAM M.,2-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,50.59 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606968,TEWELDE YODIT T.,6-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,20.36 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606968,TEWELDE YODIT T.,7-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,25.68 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2859.79 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588309,FRONTIER COMMUNICATIONS,15-Dec-17,16-Jan-18,UTILITIES,127.76 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592853,TIME WARNER CABLE,1-Jan-18,31-Jan-18,UTILITIES,94.49 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.25 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592868,FRONTIER COMMUNICATIONS,25-Dec-17,24-Jan-18,UTILITIES,677.58 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,27.07 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594424,FRONTIER COMMUNICATIONS,16-Jan-18,15-Feb-18,UTILITIES,129.98 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),6176.38 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0598449,FITZSIMMONS LIAM M.,24-Jan-18,24-Jan-18,UTILITIES,16 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0598449,FITZSIMMONS LIAM M.,28-Jan-18,28-Jan-18,UTILITIES,8 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598446,FRONTIER COMMUNICATIONS,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,675.09 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,39.39 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),983.25 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),123.22 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),14.3 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,15.82 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,31.58 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),6176.38 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603211,FRONTIER COMMUNICATIONS,16-Feb-18,16-Mar-18,UTILITIES,128.61 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.25 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606975,FRONTIER COMMUNICATIONS,25-Feb-18,24-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,673.05 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608781,TIME WARNER CABLE,1-Mar-18,31-Mar-18,UTILITIES,94.49 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,39.39 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),6176.38 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1042.86 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),123.22 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),17.84 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23930.13 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0598435,DAVID L ANDRUKITIS INC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0598443,DAVID L ANDRUKITIS INC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,33.5 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK RLFZ7E2LX,29-Dec-17,26-Jan-18,ADVERTISEMENTS,748.9 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601393,DAVID L ANDRUKITIS INC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,679.5 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602605,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1548.4 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966046,INTERTRAC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1695 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0588304,GOHRINGER JEFFREY E.,11-Dec-17,27-Feb-18,TRAINING,139.85 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,968991,INTERTRAC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,-1695 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,3017.63 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972119,INTERTRAC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1695 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GENERAL ASSEMBLY,29-Dec-17,26-Jan-18,TRAINING,200 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,3017.63 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979968,INTERTRAC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1695 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,3017.63 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12782.74 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588311,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Jan-18,WATER,63 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589581,MENCHEL SAMUEL W.,8-Jan-18,8-Jan-18,AUTO EXPENSES,30.99 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592645,MENCHEL SAMUEL W.,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),40 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592945,THE NEW YORK TIMES,4-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,644.8 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),232.7 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598437,HAGUE QUALITY WATER OF MD INC,1-Feb-18,28-Feb-18,WATER,63 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598440,MENCHEL SAMUEL W.,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.99 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598449,FITZSIMMONS LIAM M.,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,23.39 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598449,FITZSIMMONS LIAM M.,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,9.75 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601380,CRYSTAL ROCK LLC,4-Jan-18,31-Jan-18,WATER,61.7 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602606,MENCHEL SAMUEL W.,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.99 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602607,GOHRINGER JEFFREY E.,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),71.88 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,272.87 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),166.89 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603124,STAPLES INC & SUBSIDIARIES,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),293.97 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603127,STAPLES INC & SUBSIDIARIES,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.94 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606954,HAGUE QUALITY WATER OF MD INC,1-Mar-18,31-Mar-18,WATER,63 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606965,THE NEW YORK TIMES,25-Feb-18,23-Feb-19,PUBLICATIONS/REFERENCE MAT'L,1113.55 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608782,KRECKEL JOHN R.,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),43.19 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,125.9 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-90 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),194.2 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3444.7 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,200 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,200 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,200 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,600 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,279812.15 2018 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,279812.15 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,150.02 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,150.02 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRION FRANCES H,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,282.4 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLERINX WENDY Y,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONDELLO KATHRYN R,1-Jan-18,2-Jan-18,COMMUNITY LIAISON/PRESS ASSIST,138.88 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX CLAYTON E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,416.67 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZSIMMONS LIAM M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.34 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOHRINGER JEFFREY E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,177.77 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HONDORF CAITLIN J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,180.56 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOONTZ CARA M,1-Jan-18,2-Jan-18,PRESS ASSISTANT,222.22 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRECKEL JOHN R,1-Jan-18,2-Jan-18,DIRECTOR OF ECONOMIC DEVELOPME,266.67 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARKE PATRICIA C.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,402.78 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVALLEY ELIZABETH A.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,80.55 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENCHEL SAMUEL W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.45 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELLITO JOHN M,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,244.45 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODGERS JEFFREY C.,1-Jan-18,2-Jan-18,COMMUNITY LIAISON/OFFICE MGR.,270.28 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHUBER ZENA,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,250 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPASIANO JOHN F,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,263.89 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEWELDE YODIT T,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,388.89 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON ROBERTA,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER,293.06 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5406.86 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583135,CITIBANK GOV CARD SERVICE,6-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,580.4 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583135,CITIBANK GOV CARD SERVICE,13-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,580.4 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583135,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,GASOLINE,45.01 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583135,CITIBANK GOV CARD SERVICE,15-Nov-17,15-Nov-17,GASOLINE,42 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583135,CITIBANK GOV CARD SERVICE,17-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,12 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588332,MENCHEL SAMUEL W.,22-Dec-17,1-Jan-18,GASOLINE,96.85 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593014,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,1741.2 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593014,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,229.2 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593014,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593014,CITIBANK GOV CARD SERVICE,6-Dec-17,6-Dec-17,COMMERCIAL TRANSPORTATION,237.72 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593014,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,-580.4 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593014,CITIBANK GOV CARD SERVICE,13-Dec-17,13-Dec-17,COMMERCIAL TRANSPORTATION,9.37 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593014,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,229.2 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593014,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,GASOLINE,41.46 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593014,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,MISCELLANEOUS TRAVEL,8.52 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3297.93 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1234.74 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),123.22 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),15.62 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1519.33 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 2RCWXD2LX,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,750 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0580146,INTERPRETEK,6-Dec-17,6-Dec-17,TRANSLATN AND INTERPRET SERV,79 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969796,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,13800 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,968991,INTERTRAC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1695 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15574 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,964312,CONDELLO KATHRYN R,17-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),138.32 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583107,CRYSTAL ROCK LLC,3-Nov-17,30-Nov-17,WATER,25.9 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583109,CISION US INC,14-Dec-17,14-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1500 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,120.92 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588307,CONDELLO KATHRYN R,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),115.71 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592866,CRYSTAL ROCK LLC,5-Dec-17,31-Dec-17,WATER,75.65 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592876,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,600 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598448,MENCHEL SAMUEL W.,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),67.98 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VARIDESK,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),2992.45 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5636.93 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,32335.07 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,32335.07 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-72.5 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,489.04 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-17.3 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,486.25 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,885.49 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERVAR LYNDALL B,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER/OFC MGR,9533.33 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5377.77 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT REBECCA M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17111.1 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER SHANA M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,38722.23 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHOE CHRISTINE,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,10755.57 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2000 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENTENMAN DEBRA J.,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,22733.33 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4155.57 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN TYLER C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARIAM SALEM M,8-Jan-18,31-Mar-18,SCHEDULER,9222.22 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOHAMED AMINA A.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,10266.67 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAWLOW JR JONATHAN R.,3-Jan-18,31-Mar-18,DEP CHIEF OF STAFF/LEG DIR.,21511.1 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHAM SAVIO A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10266.67 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PURDY JULIAN A,2-Feb-18,31-Mar-18,LEGISLATIVE CORR / OPERATIONS,7702.78 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS SHAKISHA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE MANAGER,11733.33 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ FERNANDO A.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEFF SAMARA S,3-Jan-18,31-Mar-18,OFFICE ASSISTANT,7040 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JAYNA A,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,9333.34 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRADER MADISON,3-Jan-18,4-Feb-18,LEGISLATIVE AIDE,4266.66 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUBBS CONNOR,5-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,3466.67 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUELZLE PAIGE B,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,238442.77 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590385,JENSEN TYLER C.,8-Jan-18,8-Jan-18,PRIVATE AUTO MILEAGE,32.05 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591166,HON. ADAM SMITH,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,247.2 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591166,HON. ADAM SMITH,8-Jan-18,8-Jan-18,PRIVATE AUTO MILEAGE,10.54 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591814,HON. ADAM SMITH,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,247.2 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591814,HON. ADAM SMITH,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,10.54 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591815,CHANDLER SHANA M.,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,32.05 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592693,BRYANT REBECCA M,16-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,32.05 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592695,HON. ADAM SMITH,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,247.3 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592695,HON. ADAM SMITH,16-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,10.54 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594601,BRYANT REBECCA M,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,32.05 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594604,HON. ADAM SMITH,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,247.3 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594604,HON. ADAM SMITH,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,10.54 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597372,PURDY JULIAN A.,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,32.05 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597373,HON. ADAM SMITH,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,247.3 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597373,HON. ADAM SMITH,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,10.54 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597974,JENSEN TYLER C.,1-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,64.09 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597973,HON. ADAM SMITH,1-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,494.6 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597973,HON. ADAM SMITH,1-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,21.08 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598938,MOHAMED AMINA A.,5-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,33.17 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598939,SMITH JAYNA A.,5-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,110.16 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598952,ENTENMAN DEBRA J.,9-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,75.44 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598952,ENTENMAN DEBRA J.,9-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,36.99 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598953,NHAN CHRISTINE,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,113.96 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598953,NHAN CHRISTINE,5-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,37.81 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598954,ROSS SHAKISHA,9-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,39.59 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598956,BERVAR LYNDALL B.,15-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,5.99 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598955,PHAM SAVIO A.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,160.71 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598955,PHAM SAVIO A.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,11.51 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601860,HON. ADAM SMITH,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,247.3 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601860,HON. ADAM SMITH,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,10.54 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602168,BRYANT REBECCA M,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,32.05 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605725,HON. ADAM SMITH,4-Mar-18,4-Mar-18,COMMERCIAL TRANSPORTATION,247.3 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605725,HON. ADAM SMITH,4-Mar-18,4-Mar-18,PRIVATE AUTO MILEAGE,10.54 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605725,HON. ADAM SMITH,2-Mar-18,4-Mar-18,TAXI/PARKING/TOLLS,71.93 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608087,ROSS SHAKISHA,2-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,24.61 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608088,BERVAR LYNDALL B.,23-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,47.08 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608089,PHAM SAVIO A.,1-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,136.96 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608089,PHAM SAVIO A.,6-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,5 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608090,NHAN CHRISTINE,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,262.15 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608090,NHAN CHRISTINE,1-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,96.55 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608091,MOHAMED AMINA A.,1-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,53.5 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610221,ENTENMAN DEBRA J.,7-Feb-18,17-Feb-18,PRIVATE AUTO MILEAGE,46.01 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3945.87 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598957,VERIZON WIRELESS,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,387.45 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971751,RVA OFFICE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3778.59 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CABLE COMM,29-Dec-17,26-Jan-18,UTILITIES,84.9 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601245,SHARP ELECTRONICS CORPORATION,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,49.5 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),787.63 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),83.41 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),5.69 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,975317,CITIBANK P CARD,29-Dec-17,26-Jan-18,UTILITIES,-84.9 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,586.78 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,39.15 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CABLE COMM,27-Jan-18,28-Feb-18,UTILITIES,84.9 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQU SQ CLATTER&DIN I,27-Jan-18,28-Feb-18,RECORDING (OUTSIDE),866 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608084,VERIZON WIRELESS,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,287.45 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979601,RVA OFFICE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3778.59 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,586.78 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),668.8 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),83.41 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),7.83 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611824,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,14.22 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12424.18 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609040,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,99.9 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,99.9 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971459,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979309,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590386,MOUNTAIN MIST,1-Jan-18,31-Jan-18,WATER,50.87 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592689,WATERLOGIC EAST LLC,1-Jan-18,31-Jan-18,WATER,46.29 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594602,BRYANT REBECCA M,15-Jan-18,15-Feb-18,PUBLICATIONS/REFERENCE MAT'L,99 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-138 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),155.83 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598952,ENTENMAN DEBRA J.,18-Jan-18,19-Jan-18,FOOD & BEVERAGE,63 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598953,NHAN CHRISTINE,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,45 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598956,BERVAR LYNDALL B.,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),37.02 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),255.68 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),516.62 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.26 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),39.2 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES DIRECT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),127.19 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WWW COSTCO COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),728.19 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601243,MOUNTAIN MIST,6-Feb-18,6-Feb-18,WATER,57.93 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601861,WATERLOGIC EAST LLC,1-Feb-18,28-Feb-18,WATER,46.29 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975317,CITIBANK P CARD,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-1677.14 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975317,CITIBANK P CARD,8-Jan-18,14-Jan-18,PUBLICATIONS/REFERENCE MAT'L,66.71 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),39.49 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.11 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SEATTLE TIMES COMPANY,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608085,MOUNTAIN MIST,6-Mar-18,6-Mar-18,WATER,43.81 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608088,BERVAR LYNDALL B.,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),3.95 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610219,WATERLOGIC EAST LLC,1-Mar-18,31-Mar-18,WATER,46.29 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610221,ENTENMAN DEBRA J.,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,55 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610828,PUGET SOUND BUSINESS JOURNAL,30-Jun-18,29-Jun-19,PUBLICATIONS/REFERENCE MAT'L,110 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,873.3 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,392 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,392 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,392 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1176 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261567.51 2018 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261567.51 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,152.85 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,152.85 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERVAR LYNDALL B,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER/OFC MGR,216.67 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERVAR LYNDALL B,1-Jan-18,2-Jan-18,DISTRICT SCHEDULER/OFC MGR (OTHER COMPENSATION),3000 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,122.22 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE (OTHER COMPENSATION),391.67 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT REBECCA M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,388.89 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT REBECCA M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),3500 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER SHANA M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,861.11 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER SHANA M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),1117.58 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHOE CHRISTINE,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,244.44 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHOE CHRISTINE,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),2500 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENTENMAN DEBRA J.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,516.67 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENTENMAN DEBRA J.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION),3500 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,94.44 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,1-Jan-18,2-Jan-18,SHARED EMPLOYEE (OTHER COMPENSATION),1416.67 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN TYLER C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN TYLER C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2500 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUU FELICE CAT-TUON N,1-Dec-17,22-Dec-17,OFFICE ASSISTANT (OTHER COMPENSATION),2000 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOHAMED AMINA A.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,233.33 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOHAMED AMINA A.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP. (OTHER COMPENSATION),2500 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAWLOW JR JONATHAN R.,1-Jan-18,2-Jan-18,DEP CHIEF OF STAFF/LEG DIR.,488.89 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAWLOW JR JONATHAN R.,1-Jan-18,2-Jan-18,DEP CHIEF OF STAFF/LEG DIR. (OTHER COMPENSATION),3500 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHAM SAVIO A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,233.33 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHAM SAVIO A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),2500 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS SHAKISHA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE MANAGER,266.67 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS SHAKISHA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE MANAGER (OTHER COMPENSATION),2500 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ FERNANDO A.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ FERNANDO A.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2500 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEFF SAMARA S,2-Jan-18,2-Jan-18,OFFICE ASSISTANT,80 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JAYNA A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,233.33 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JAYNA A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),2500 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRADER MADISON,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,266.67 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUELZLE PAIGE B,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUELZLE PAIGE B,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),3000 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,43928.14 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583497,JENSEN TYLER C.,18-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,32.05 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584952,PAWLOW JR JONATHAN R.,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,32.05 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587181,NHAN CHRISTINE,1-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,163.18 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587181,NHAN CHRISTINE,7-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,7.5 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587188,ENTENMAN DEBRA J.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,121.98 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587188,ENTENMAN DEBRA J.,6-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,39 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587191,SMITH JAYNA A.,1-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,84.37 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587183,PHAM SAVIO A.,5-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,98.39 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587183,PHAM SAVIO A.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,15.64 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587185,ROSS SHAKISHA,7-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,39.59 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591812,HON. ADAM SMITH,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,247.2 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591812,HON. ADAM SMITH,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,10.54 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591813,CHANDLER SHANA M.,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,32.05 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0594603,MIT SECURITY STUDIES PROGRAM,19-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,430.55 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0594603,MIT SECURITY STUDIES PROGRAM,19-Apr-17,21-Apr-17,LODGING,488 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0594603,MIT SECURITY STUDIES PROGRAM,19-Apr-17,21-Apr-17,MEALS,207.84 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597371,PAWLOW JR JONATHAN R.,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,6 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597984,MOHAMED AMINA A.,4-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,39.06 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2094.99 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582511,BELLEVUE SCHOOL DISTRICT,16-Nov-17,6-Dec-17,TEMPORARY SPACE RENTAL,769 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583500,LEIDOS DIGITAL SOLUTIONS INC,2-Nov-17,2-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,2912.04 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587197,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,13.64 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965675,RVA OFFICE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3778.59 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CABLE COMM,29-Nov-17,28-Dec-17,UTILITIES,84.9 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590377,VERIZON WIRELESS,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,386.82 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,586.78 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),695.41 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),83.41 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),5.29 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595692,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,13.95 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,975317,CITIBANK P CARD,29-Dec-17,26-Jan-18,UTILITIES,84.9 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9582.73 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0580373,OVERNIGHT PRINTING&GRAPHICS INC,18-Aug-17,18-Aug-17,PRINTING & REPRODUCTION,320.41 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0587178,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,349.65 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0580374,OVERNIGHT PRINTING&GRAPHICS INC,21-Aug-17,21-Aug-17,PRINTING & REPRODUCTION,242.95 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0581643,SEATTLE CHINESE POST INC,11-Dec-17,22-Dec-17,ADVERTISEMENTS,464 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jan-18,AP,E0580372,OVERNIGHT PRINTING&GRAPHICS INC,7-Nov-17,7-Nov-17,PRINTING & REPRODUCTION,1898.73 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAYPAL RUNTA NEWS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,495 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PCCNG,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,485 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PP NW FACTS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,660.6 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SOUND PUBLISHING,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,3500 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE SEATTLE GLOBALIST,29-Nov-17,28-Dec-17,ADVERTISEMENTS,2000 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590380,SHARP ELECTRONICS CORPORATION,9-Jan-17,1-May-17,PRINTING & REPRODUCTION,72.66 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590382,THE SEATTLE MEDIUM,6-Dec-17,27-Dec-17,ADVERTISEMENTS,1999.9 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0590383,INTERNATIONAL EXAMINER,20-Dec-17,20-Dec-17,ADVERTISEMENTS,2000 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0590384,CASCADE PUBLIC MEDIA,31-Dec-17,31-Dec-17,ADVERTISEMENTS,1000 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0591811,NORTH AMERICAN POST LLC,15-Dec-17,15-Dec-17,ADVERTISEMENTS,400 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0591810,DREAM TREE MEDIA,4-Dec-17,31-Dec-17,ADVERTISEMENTS,400 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599081,SEATTLE CHINESE POST INC,14-Oct-17,14-Oct-17,ADVERTISEMENTS,470 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608086,SOUTH SEATTLE EMERALD,11-Dec-17,25-Dec-17,ADVERTISEMENTS,175 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,16933.9 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584953,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965351,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590379,LEMAY MOBILE SHREDDING,4-Dec-17,4-Dec-17,JANITORIAL AND MAINT SERV,5 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5453 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580371,MOUNTAIN MIST,7-Dec-17,7-Dec-17,WATER,44.35 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581641,LEIDOS DIGITAL SOLUTIONS INC,13-Dec-17,13-Dec-17,PUBLICATIONS/REFERENCE MAT'L,5531 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583499,WATERLOGIC EAST LLC,1-Dec-17,31-Dec-17,WATER,46.29 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587181,NHAN CHRISTINE,27-Nov-17,27-Nov-17,FOOD & BEVERAGE,30 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),154.5 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LEADERSHIP DIRECTORIES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1700 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SEATTLE TIMES COMPANY,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590378,MOUNTAIN MIST,1-Dec-17,31-Dec-17,WATER,6.52 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),543.54 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597984,MOHAMED AMINA A.,5-Dec-17,7-Dec-17,FOOD & BEVERAGE,152.88 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597984,MOHAMED AMINA A.,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),4.99 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),29.33 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SEATTLE TIMES COMPANY,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES DIRECT,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),842.92 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975317,CITIBANK P CARD,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1677.14 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975317,CITIBANK P CARD,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,-66.71 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603657,WATERLOGIC EAST LLC,17-Jan-17,17-Jan-17,WATER,68.74 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10898.91 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE,29-Nov-17,28-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,634.37 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969398,CONNECTION,17-Nov-17,17-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,4880.73 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5515.1 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,94559.62 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,94559.62 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-9.75 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,40.29 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-31.95 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,78.5 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-43.4 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,33.69 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATKINS SALLIE D,3-Jan-18,31-Mar-18,AGRICULTURE DIRECTOR,16500 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK PHILLIP W,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,10780 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOGNER MICHAEL G,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.34 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROTZMAN LENORA D,3-Jan-18,31-Mar-18,OFFICE COORDINATOR,8598.83 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAWFORD TODD I,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,14069.23 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIDIUK MONICA M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40333.33 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOESE SARAH M,3-Jan-18,25-Feb-18,LEGISLATIVE CORRESPONDENT,5702.09 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOULDING MATTHEW R,26-Mar-18,31-Mar-18,COMMUNICATIONS DIRECTOR,972.22 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3408.33 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOEHNE JENA M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,21799.57 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON JOSHUA L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22129.8 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KERALIS JOEL D,3-Jan-18,19-Feb-18,STAFF ASSISTANT,4595.54 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KERALIS JOEL D,20-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,4669.45 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER EMILY D,3-Jan-18,15-Mar-18,COMMUNICATIONS DIRECTOR,15015.69 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REIMERS JERAD R,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,10944.27 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2116.94 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSCIANO SARAH V,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11968 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOUT DOUGLAS L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14177.77 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRAATMAN ALEXANDER,3-Jan-18,31-Mar-18,COUNSEL FOR CONS SVCS,13909.87 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAIT TANICE A,3-Jan-18,31-Mar-18,SCHEDULER,12393.33 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANEK BONNA B,3-Jan-18,12-Jan-18,STAFF ASSISTANT,487.11 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS LOGAN S,7-Mar-18,31-Mar-18,STAFF ASSISTANT,2133.33 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,244038.04 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966411,TOYOTA FINANCIAL SERVICES,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,649.65 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595753,CRAWFORD TODD I,25-Jan-18,25-Jan-18,MEALS,12.69 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595753,CRAWFORD TODD I,24-Jan-18,25-Jan-18,CAR RENTAL,48.68 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595753,CRAWFORD TODD I,25-Jan-18,25-Jan-18,GASOLINE,37.45 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0594857,BLACK PHILLIP W.,16-Jan-18,17-Jan-18,LODGING,106.25 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0594857,BLACK PHILLIP W.,16-Jan-18,16-Jan-18,MEALS,18.46 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0594857,BLACK PHILLIP W.,8-Jan-18,9-Jan-18,CAR RENTAL,105.28 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0594857,BLACK PHILLIP W.,16-Jan-18,18-Jan-18,CAR RENTAL,98.56 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0594857,BLACK PHILLIP W.,18-Jan-18,19-Jan-18,CAR RENTAL,45.92 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0594857,BLACK PHILLIP W.,8-Jan-18,19-Jan-18,GASOLINE,130.51 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598422,REIMERS JERAD R.,23-Jan-18,24-Jan-18,LODGING,113.2 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598422,REIMERS JERAD R.,8-Jan-18,1-Feb-18,MEALS,208.51 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598422,REIMERS JERAD R.,24-Jan-18,24-Jan-18,MEALS,6.31 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598422,REIMERS JERAD R.,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,114.81 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598422,REIMERS JERAD R.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,5.87 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972473,TOYOTA FINANCIAL SERVICES,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,649.65 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601361,HON. ADRIAN SMITH,23-Jan-18,4-Feb-18,MEALS,76.37 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601361,HON. ADRIAN SMITH,9-Jan-18,26-Jan-18,GASOLINE,212.05 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601361,HON. ADRIAN SMITH,7-Jan-18,12-Feb-18,TAXI/PARKING/TOLLS,188.76 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601361,HON. ADRIAN SMITH,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602241,KERALIS JOEL D.,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,24 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602239,CITIBANK GOV CARD SERVICE,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,534.3 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602239,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,263 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602239,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,249.8 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602239,CITIBANK GOV CARD SERVICE,3-Feb-18,3-Feb-18,COMMERCIAL TRANSPORTATION,263 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602239,CITIBANK GOV CARD SERVICE,4-Feb-18,4-Feb-18,COMMERCIAL TRANSPORTATION,249.8 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602239,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,587.8 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602239,CITIBANK GOV CARD SERVICE,25-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,244.1 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602239,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,LODGING,113.2 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603530,REIMERS JERAD R.,9-Feb-18,10-Feb-18,LODGING,147.37 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603530,REIMERS JERAD R.,21-Feb-18,23-Feb-18,LODGING,235.36 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603530,REIMERS JERAD R.,29-Jan-18,22-Feb-18,MEALS,45.77 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603530,REIMERS JERAD R.,9-Feb-18,23-Feb-18,MEALS,264.33 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603530,REIMERS JERAD R.,20-Feb-18,20-Feb-18,GASOLINE,25.71 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603530,REIMERS JERAD R.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,2.5 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604305,HON. ADRIAN SMITH,23-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,153.97 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604306,BLACK PHILLIP W.,9-Feb-18,10-Feb-18,LODGING,147.37 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604306,BLACK PHILLIP W.,12-Feb-18,23-Feb-18,MEALS,41.05 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604306,BLACK PHILLIP W.,26-Feb-18,26-Feb-18,CAR RENTAL,52.64 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604306,BLACK PHILLIP W.,26-Feb-18,26-Feb-18,GASOLINE,19.59 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604306,BLACK PHILLIP W.,5-Feb-18,6-Feb-18,PRIVATE AUTO MILEAGE,72.09 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606647,HON. ADRIAN SMITH,9-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,292.81 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980320,TOYOTA FINANCIAL SERVICES,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,649.65 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608233,HON. ADRIAN SMITH,23-Jan-18,4-Feb-18,MEALS,64.15 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608233,HON. ADRIAN SMITH,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610057,HON. ADRIAN SMITH,10-Mar-18,12-Mar-18,PRIVATE AUTO MILEAGE,182.45 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609290,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,-587.8 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609290,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,124.3 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609290,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,440.8 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609290,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,564.8 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609290,CITIBANK GOV CARD SERVICE,20-Jan-18,22-Jan-18,LODGING,108.57 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609290,CITIBANK GOV CARD SERVICE,3-Feb-18,4-Feb-18,LODGING,128.8 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609290,CITIBANK GOV CARD SERVICE,7-Jan-18,7-Jan-18,TAXI/PARKING/TOLLS,6.45 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0610058,HON. ADRIAN SMITH,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,60 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0610058,HON. ADRIAN SMITH,26-Feb-18,12-Mar-18,TAXI/PARKING/TOLLS,189.73 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0610060,HON. ADRIAN SMITH,7-Jan-18,25-Jan-18,MEALS,42.59 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0610060,HON. ADRIAN SMITH,9-Feb-18,25-Feb-18,MEALS,82.69 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0610060,HON. ADRIAN SMITH,8-Mar-18,12-Mar-18,MEALS,48.83 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610059,HON. ADRIAN SMITH,1-Feb-18,23-Feb-18,GASOLINE,277.75 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611099,BOGNER MICHAEL G.,25-Feb-18,28-Feb-18,LODGING,692.25 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611099,BOGNER MICHAEL G.,25-Feb-18,28-Feb-18,MEALS,51.4 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611099,BOGNER MICHAEL G.,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,137.06 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611099,BOGNER MICHAEL G.,25-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,102.22 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611100,ATKINS SALLIE D.,17-Jan-18,18-Jan-18,LODGING,106.25 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611100,ATKINS SALLIE D.,23-Jan-18,24-Jan-18,LODGING,106.34 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611100,ATKINS SALLIE D.,1-Feb-18,2-Feb-18,LODGING,106.21 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611100,ATKINS SALLIE D.,2-Feb-18,4-Feb-18,LODGING,257.6 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611100,ATKINS SALLIE D.,26-Feb-18,27-Feb-18,LODGING,117.6 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611100,ATKINS SALLIE D.,27-Feb-18,28-Feb-18,LODGING,104.16 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611100,ATKINS SALLIE D.,23-Jan-18,23-Jan-18,MEALS,47.45 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611100,ATKINS SALLIE D.,2-Feb-18,10-Feb-18,MEALS,73.16 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611100,ATKINS SALLIE D.,17-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,321.29 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611100,ATKINS SALLIE D.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,725.35 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611100,ATKINS SALLIE D.,2-Feb-18,4-Feb-18,TAXI/PARKING/TOLLS,42 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611101,BLACK PHILLIP W.,20-Mar-18,21-Mar-18,LODGING,99.69 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611101,BLACK PHILLIP W.,20-Mar-18,20-Mar-18,MEALS,14.98 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611101,BLACK PHILLIP W.,19-Mar-18,21-Mar-18,CAR RENTAL,105.28 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611101,BLACK PHILLIP W.,20-Mar-18,21-Mar-18,GASOLINE,40.99 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12513.58 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0586672,VERIZON WIRELESS,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,189.13 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.44 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592313,DISH NETWORK,17-Jan-18,16-Feb-18,UTILITIES,75.03 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,1.4 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.72 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,22.15 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.34 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595751,VERIZON WIRELESS,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,210.94 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595752,WINDSTREAM HOLDINGS INC,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,266.65 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.9 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.72 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.34 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.35 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.49 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599856,DISH NETWORK,17-Feb-18,16-Mar-18,UTILITIES,5 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971203,FLAT MOUNTAIN HOLDINGS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1676 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602257,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,67.94 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),783.03 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),45.25 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),12.62 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,6-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,8 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.34 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975622,VERIZON WIRELESS,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-189.13 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603529,CITIZEN DIALOG LLC,5-Feb-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,4600 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604309,VERIZON WIRELESS,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,206.99 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604310,WINDSTREAM HOLDINGS INC,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,266.65 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.86 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.34 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604307,BLACK HILLS ENERGY,19-Jan-18,19-Feb-18,UTILITIES,136.29 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604308,NEBRASKA PUBLIC POWER DISTRICT,19-Jan-18,16-Feb-18,UTILITIES,112.45 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0606311,ALLO COMMUNICATIONS LLC,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,347.71 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979053,FLAT MOUNTAIN HOLDINGS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1676 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608232,DISH NETWORK,17-Mar-18,16-Apr-18,UTILITIES,80.03 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.74 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.12 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.74 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.54 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,2-Mar-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,16.65 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.41 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611102,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,67.94 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,20.44 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.69 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,20-Mar-18,20-Mar-18,POSTAGE / COURIER / BOX RENTAL,16.66 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,21-Mar-18,21-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612062,VERIZON WIRELESS,19-Mar-18,18-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,206.99 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612063,WINDSTREAM HOLDINGS INC,19-Mar-18,18-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,266.65 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),791.54 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),45.25 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),19.13 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612061,BLACK HILLS ENERGY,19-Feb-18,20-Mar-18,UTILITIES,112.9 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12652.3 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590599,ACCURATE WORD LLC,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),22.75 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608231,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0611097,ACCURATE WORD LLC,15-Mar-18,15-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,122.6 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598356,KATHLEEN J KLEIN,1-Jan-18,30-Mar-18,JANITORIAL AND MAINT SERV,300 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971365,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979215,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4020 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588472,THE NORTH PLATTE TELEGRAPH,26-Jan-18,25-Jan-19,PUBLICATIONS/REFERENCE MAT'L,249.6 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588876,WANEK BONNA B,4-Jan-18,6-Jan-18,OFFICE SUPPLIES (OUTSIDE),120.17 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590597,CULLIGAN OF SCOTTSBLUFF,8-Jan-18,8-Jan-18,WATER,30.5 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590598,NORFOLK DAILY NEWS,16-Jan-18,15-Jan-19,PUBLICATIONS/REFERENCE MAT'L,203 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),83.41 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595750,CULLIGAN OF GRAND ISLAND,1-Jan-18,31-Jan-18,WATER,13 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595753,CRAWFORD TODD I,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.99 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596808,UNIVERSAL INFORMATION SERVICES,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,124.2 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0594857,BLACK PHILLIP W.,10-Jan-18,19-Jan-18,FOOD & BEVERAGE,85 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598365,BOGNER MICHAEL G.,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.77 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598422,REIMERS JERAD R.,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,58 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598422,REIMERS JERAD R.,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,50 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602240,SCOTTSBLUFF STAR-HERALD,2-Mar-18,1-Mar-19,PUBLICATIONS/REFERENCE MAT'L,166.4 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,47.95 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-66 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),58.22 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603527,CULLIGAN OF GRAND ISLAND,24-Jan-18,24-Jan-18,WATER,8.5 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603528,CULLIGAN OF GRAND ISLAND,1-Feb-18,28-Feb-18,WATER,13 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603530,REIMERS JERAD R.,19-Feb-18,19-Feb-18,AUTO EXPENSES,4.81 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604311,UNIVERSAL INFORMATION SERVICES,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,147 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609264,EAKES OFFICE SOLUTIONS,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),17.75 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609265,EAKES OFFICE SOLUTIONS,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.99 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0611206,KERALIS JOEL D.,20-Mar-18,20-Mar-18,OFFICE SUPPLIES (OUTSIDE),22.49 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,68.94 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611099,BOGNER MICHAEL G.,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,8.49 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-125 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),654.48 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2071.66 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,245 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,245 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,245 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,735 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,276186.87 2018 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,276186.87 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,126.57 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-44.3 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,82.27 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATKINS SALLIE D,1-Jan-18,2-Jan-18,AGRICULTURE DIRECTOR,375 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK PHILLIP W,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,245 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOGNER MICHAEL G,2-Jan-18,2-Jan-18,STAFF ASSISTANT,83.33 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROTZMAN LENORA D,1-Jan-18,2-Jan-18,OFFICE COORDINATOR,195.43 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAWFORD TODD I,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,319.76 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIDIUK MONICA M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,916.67 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOESE SARAH M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,223.61 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,29.17 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOEHNE JENA M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,495.44 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON JOSHUA L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,502.95 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KERALIS JOEL D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,195.56 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER EMILY D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,411.39 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REIMERS JERAD R,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,248.73 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,48.43 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSCIANO SARAH V,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,272 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOUT DOUGLAS L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,322.22 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRAATMAN ALEXANDER,1-Jan-18,2-Jan-18,COUNSEL FOR CONS SVCS,316.13 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAIT TANICE A,1-Jan-18,2-Jan-18,SCHEDULER,281.67 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANEK BONNA B,1-Jan-18,2-Jan-18,STAFF ASSISTANT,97.42 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5579.91 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582092,REIMERS JERAD R.,13-Nov-17,13-Dec-17,MEALS,40.74 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582092,REIMERS JERAD R.,13-Nov-17,13-Nov-17,CAR RENTAL,54.38 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582092,REIMERS JERAD R.,13-Nov-17,13-Nov-17,GASOLINE,13.35 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590566,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,401.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590566,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590566,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,401.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590566,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,419.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590566,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,396.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590567,HON. ADRIAN SMITH,18-Sep-17,18-Sep-17,MEALS,10.73 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590567,HON. ADRIAN SMITH,1-Dec-17,18-Dec-17,MEALS,28.34 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590567,HON. ADRIAN SMITH,7-Dec-17,7-Dec-17,GASOLINE,28.9 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590567,HON. ADRIAN SMITH,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,62.36 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592303,CITIBANK GOV CARD SERVICE,16-Dec-17,18-Dec-17,CAR RENTAL,122.07 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595776,CRAWFORD TODD I,15-Nov-17,15-Nov-17,MEALS,21.19 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0594386,ATKINS SALLIE D.,19-Nov-17,20-Nov-17,LODGING,108.29 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0594386,ATKINS SALLIE D.,4-Dec-17,8-Dec-17,LODGING,516.4 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0594386,ATKINS SALLIE D.,2-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,448.56 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0594386,ATKINS SALLIE D.,4-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,234.07 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598364,REIMERS JERAD R.,2-Jan-18,2-Jan-18,MEALS,24.26 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602238,HON. ADRIAN SMITH,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602238,HON. ADRIAN SMITH,14-Dec-17,14-Dec-17,MEALS,6.22 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602238,HON. ADRIAN SMITH,21-Dec-17,21-Dec-17,MEALS,10.87 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610052,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,3.7 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610052,CITIBANK GOV CARD SERVICE,28-Dec-17,28-Dec-17,TAXI/PARKING/TOLLS,7.65 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610386,CITIBANK GOV CARD SERVICE,8-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,21.9 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3681.98 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582093,DISH NETWORK,17-Dec-17,16-Jan-18,UTILITIES,75.03 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585693,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,67.83 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0588850,ALLO COMMUNICATIONS LLC,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,363.53 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585694,CULLIGAN OF GRAND ISLAND,1-Dec-17,31-Dec-17,EQUIP RENTAL (EFF 1/3/03),13 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585698,BLACK HILLS ENERGY,17-Nov-17,19-Dec-17,UTILITIES,112.39 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586671,NEBRASKA PUBLIC POWER DISTRICT,17-Nov-17,15-Dec-17,UTILITIES,110.22 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586673,WINDSTREAM HOLDINGS INC,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,266.49 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.34 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965050,FLAT MOUNTAIN HOLDINGS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1676 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966350,1811 GWC LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1669.42 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DISH NETWORK-ONE TIME,29-Nov-17,28-Dec-17,UTILITIES,75.03 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590567,HON. ADRIAN SMITH,14-Dec-17,14-Dec-17,UTILITIES,10.99 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0592852,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,67.94 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1374.52 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),45.25 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),14.15 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595736,BLACK HILLS ENERGY,19-Dec-17,19-Jan-18,UTILITIES,168.86 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596800,NEBRASKA PUBLIC POWER DISTRICT,16-Dec-17,18-Jan-18,UTILITIES,134.86 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975622,VERIZON WIRELESS,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,189.13 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6612.23 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,22-Nov-17,22-Nov-17,PRINTING & REPRODUCTION,539.6 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590568,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,575.51 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590563,EAKES OFFICE SOLUTIONS,30-Aug-17,29-Nov-17,PRINTING & REPRODUCTION,83 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1198.11 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965231,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965232,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21240 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581142,KEARNEY HUB,13-Dec-17,12-Dec-18,PUBLICATIONS/REFERENCE MAT'L,275.6 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581143,WALL STREET JOURNAL,24-Dec-17,23-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1050 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581144,TRAVELERS COMMERCIAL LINES,2-Jan-18,2-Jan-19,AUTO EXPENSES,2164 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582089,POLITICO LLC,1-Jan-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,13315 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582090,INDOFF INC,27-Oct-17,27-Oct-17,OFFICE SUPPLIES (OUTSIDE),7.49 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,47.95 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0583923,BEATRICE DAILY SUN,3-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,275.59 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585695,CULLIGAN OF GRAND ISLAND,1-Nov-17,1-Nov-17,WATER,8.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585696,CULLIGAN OF GRAND ISLAND,15-Nov-17,15-Nov-17,WATER,8.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585697,CULLIGAN OF GRAND ISLAND,29-Nov-17,29-Nov-17,WATER,8.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586670,UNIVERSAL INFORMATION SERVICES,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,99.6 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588410,NEWMAN EMILY D,16-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),16.29 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),20.6 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE FENCE POST CIRC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,55 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WORLD NEWS GROUP,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,59.76 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590562,NEBRAKSA JOURNAL-LEADER,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,41 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590564,EAKES OFFICE SOLUTIONS,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),89.99 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590565,EAKES OFFICE SOLUTIONS,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),181.68 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590567,HON. ADRIAN SMITH,21-Sep-17,21-Sep-17,OFFICE SUPPLIES (OUTSIDE),48.36 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-170 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595737,CULLIGAN OF GRAND ISLAND,13-Dec-17,13-Dec-17,WATER,8.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595738,CULLIGAN OF GRAND ISLAND,27-Dec-17,27-Dec-17,WATER,8.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),14 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MANAGER TOOLS LLC,29-Dec-17,30-Dec-17,SOFTWARE LESS THAN $500,200 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,17834.41 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,978939,W.B. MASON CO. INC,16-Jan-18,16-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1049 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1049 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,57277.91 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,57277.91 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-15.15 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1327.99 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-43.4 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,902.43 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-62.9 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2108.97 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COURTNEY JENNIFER L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11488.9 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,500 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBERSTEIN REBECCA M,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3466.67 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOMEZ NANCY M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,5738.89 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN ROBERT W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,293.33 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFIN KRISTIN E.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,6355.56 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HADRO MATTHEW C,3-Jan-18,31-Mar-18,PRESS SECRETARY,14666.67 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERMAN MONICA T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLENDONNER JEFFREY S.,3-Jan-18,30-Jan-18,PUBLIC POLICY/PRESS,7777.78 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLENDONNER JEFFREY S.,1-Feb-18,31-Mar-18,DISTRICT DIRECTOR/PUBLIC POLIC,16666.66 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOVACS MARISA A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,20777.77 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANFRANCONI ALEX E,3-Jan-18,18-Mar-18,LEGISLATIVE CORRESPONDENT,7144.44 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRUM MEGAN R,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES JILL E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11488.9 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOONAN MARY M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROTIC DANIEL P,3-Jan-18,15-Feb-18,TEMPORARY EMPLOYEE,3225 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROTIC DANIEL P,16-Feb-18,18-Mar-18,PART-TIME EMPLOYEE,2475 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROTIC DANIEL P,19-Mar-18,31-Mar-18,STAFF ASSISTANT,900 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROHR JESSICA A,3-Jan-18,31-Mar-18,STAFF ASSISTANT/CASEWORKER,8555.56 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN ANGELA F,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.56 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAUFLER LISA R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9044.44 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLOEDER JOAN S,3-Jan-18,30-Jan-18,PUBLIC POLICY DIRECTOR,7388.89 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLOEDER JOAN S,1-Feb-18,31-Mar-18,DISTRICT DIRECTOR/CASEWORK MAN,15833.34 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPKINS GREGORY B,3-Jan-18,5-Jan-18,SHARED EMPLOYEE,241.67 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOZZI PIERO A,3-Jan-18,31-Mar-18,COUNSEL,2444.44 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB COURTNEY R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11733.33 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WISNIEWSKI KATHLEEN M.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,5622.23 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,234112.16 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595080,HON. CHRISTOPHER H. SMITH,7-Jan-18,7-Jan-18,MEALS,6.31 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595080,HON. CHRISTOPHER H. SMITH,7-Jan-18,7-Jan-18,PRIVATE AUTO MILEAGE,261.6 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595080,HON. CHRISTOPHER H. SMITH,7-Jan-18,7-Jan-18,TAXI/PARKING/TOLLS,44.2 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597597,WEBB COURTNEY R.,26-Jan-18,26-Jan-18,GASOLINE,49.52 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597597,WEBB COURTNEY R.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,11.6 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597760,WEBB COURTNEY R.,24-Jan-18,26-Jan-18,LODGING,270.5 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597760,WEBB COURTNEY R.,24-Jan-18,24-Jan-18,MEALS,35.52 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597760,WEBB COURTNEY R.,25-Jan-18,25-Jan-18,MEALS,5.6 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597760,WEBB COURTNEY R.,25-Jan-18,26-Jan-18,MEALS,30 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597760,WEBB COURTNEY R.,23-Jan-18,26-Jan-18,CAR RENTAL,135.71 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597760,WEBB COURTNEY R.,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,19.6 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598773,HON. CHRISTOPHER H. SMITH,15-Jan-18,16-Jan-18,MEALS,13.67 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598773,HON. CHRISTOPHER H. SMITH,24-Jan-18,25-Jan-18,MEALS,20 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598773,HON. CHRISTOPHER H. SMITH,26-Jan-18,29-Jan-18,MEALS,5.83 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598773,HON. CHRISTOPHER H. SMITH,15-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,244.7 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598773,HON. CHRISTOPHER H. SMITH,24-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,229.99 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598773,HON. CHRISTOPHER H. SMITH,26-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,239.26 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598773,HON. CHRISTOPHER H. SMITH,15-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,44.2 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598773,HON. CHRISTOPHER H. SMITH,24-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,37.2 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598773,HON. CHRISTOPHER H. SMITH,26-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,44.2 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0598774,HON. CHRISTOPHER H. SMITH,2-Feb-18,2-Feb-18,MEALS,7.67 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0598774,HON. CHRISTOPHER H. SMITH,3-Feb-18,3-Feb-18,MEALS,8.28 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0598774,HON. CHRISTOPHER H. SMITH,15-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,227.81 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0598774,HON. CHRISTOPHER H. SMITH,2-Feb-18,3-Feb-18,TAXI/PARKING/TOLLS,44.2 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608297,HON. CHRISTOPHER H. SMITH,9-Feb-18,9-Feb-18,MEALS,6.16 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608297,HON. CHRISTOPHER H. SMITH,10-Feb-18,10-Feb-18,MEALS,7.95 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608297,HON. CHRISTOPHER H. SMITH,12-Feb-18,12-Feb-18,MEALS,14.52 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608297,HON. CHRISTOPHER H. SMITH,9-Feb-18,11-Feb-18,PRIVATE AUTO MILEAGE,248.52 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608297,HON. CHRISTOPHER H. SMITH,12-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,263.24 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608297,HON. CHRISTOPHER H. SMITH,9-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,44.2 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608297,HON. CHRISTOPHER H. SMITH,12-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,43.95 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608298,HON. CHRISTOPHER H. SMITH,20-Feb-18,20-Feb-18,MEALS,5.1 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608298,HON. CHRISTOPHER H. SMITH,23-Feb-18,23-Feb-18,MEALS,7.66 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608298,HON. CHRISTOPHER H. SMITH,1-Mar-18,1-Mar-18,MEALS,7.61 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608298,HON. CHRISTOPHER H. SMITH,4-Mar-18,4-Mar-18,MEALS,7.95 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608298,HON. CHRISTOPHER H. SMITH,20-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,339.54 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608298,HON. CHRISTOPHER H. SMITH,1-Mar-18,4-Mar-18,PRIVATE AUTO MILEAGE,257.78 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608298,HON. CHRISTOPHER H. SMITH,20-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,43.95 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608298,HON. CHRISTOPHER H. SMITH,1-Mar-18,4-Mar-18,TAXI/PARKING/TOLLS,40.7 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3376 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584819,CABLEVISION,8-Dec-17,7-Jan-18,UTILITIES,368.19 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0592124,OPTIMUM,15-Jan-18,14-Feb-18,UTILITIES,115.8 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592128,OPTIMUM,8-Jan-18,7-Feb-18,UTILITIES,368.66 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595857,COMCAST,21-Jan-18,20-Feb-18,UTILITIES,366.2 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598934,PENELEC,28-Dec-17,25-Jan-18,UTILITIES,163.82 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598945,NEW JERSEY NATURAL GAS COMPANY,29-Dec-17,29-Jan-18,UTILITIES,169.54 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599645,OPTIMUM,8-Feb-18,7-Mar-18,UTILITIES,368 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971752,RAINTREE TOWN CENTER ASSOCIATES LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1598.63 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972428,YARDVILLE TOWNE SQUARE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972431,YARDVILLE TOWNE SQUARE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600965,FEDEX,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.31 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601012,FEDEX,22-Jan-18,22-Jan-18,POSTAGE / COURIER / BOX RENTAL,35.63 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601013,VERIZON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,289.46 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),56 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),187.25 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),773.91 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),33.76 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602800,OPTIMUM,15-Feb-18,14-Mar-18,UTILITIES,115.8 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603633,COMCAST,21-Feb-18,20-Mar-18,UTILITIES,366.2 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979602,RAINTREE TOWN CENTER ASSOCIATES LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1598.63 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980275,YARDVILLE TOWNE SQUARE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980278,YARDVILLE TOWNE SQUARE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608254,JERSEY CENTRAL POWER & LIGHT,26-Jan-18,23-Feb-18,UTILITIES,177.64 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608257,OPTIMUM,8-Mar-18,7-Apr-18,UTILITIES,367.44 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608296,VERIZON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,291.19 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0610018,OPTIMUM,15-Mar-18,14-Apr-18,UTILITIES,115.8 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),60 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),187.25 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),761.81 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),33.45 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11378.37 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606042,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608294,XEROX CORPORATION,30-Dec-17,22-Jan-18,PRINTING & REPRODUCTION,5.81 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0610072,ACCURATE WORD LLC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,49.95 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),167.5 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,263.21 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0595145,PRATICO ASSOCIATES,8-Jan-17,22-Jan-18,JANITORIAL AND MAINT SERV,85 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0595146,TOWNSHIP OF FREEHOLD,17-Jan-18,17-Jan-18,MISCELLANEOUS OTHER SERVICES,70 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0598104,MAIDPRO,29-Dec-17,26-Jan-18,JANITORIAL AND MAINT SERV,300 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971696,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0603673,PRATICO ASSOCIATES,5-Feb-18,26-Feb-18,JANITORIAL AND MAINT SERV,85 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979546,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608290,MAIDPRO,2-Feb-18,23-Feb-18,JANITORIAL AND MAINT SERV,300 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4560 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593602,RYAN ANGELA F.,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,15.92 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593602,RYAN ANGELA F.,16-Jan-18,16-Jan-18,FOOD & BEVERAGE,104.84 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595135,W.B. MASON CO. INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),298.24 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595136,RYAN ANGELA F.,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,38.67 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595136,RYAN ANGELA F.,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,200 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595137,W.B. MASON CO. INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),156.46 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595144,W.B. MASON CO. INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),92.94 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595147,W.B. MASON CO. INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.99 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595143,WATCHUNG SPRING WATER,21-Dec-17,17-Jan-18,WATER,57.94 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-41 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),796.02 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597759,NEW JERSEY CLIPPING SERVICE,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,498.6 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598946,W.B. MASON CO. INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.99 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598947,W.B. MASON CO. INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),74.53 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598948,W.B. MASON CO. INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),289.99 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-117 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),326.27 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603719,WATCHUNG SPRING WATER,18-Jan-18,14-Feb-18,WATER,110.09 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606029,LANFRANCONI ALEX E.,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,11.72 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606040,NEW JERSEY CLIPPING SERVICE,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,455.6 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606041,W.B. MASON CO. INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),143.73 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606043,IMC WATER COOLERS,2-Jan-18,2-Jan-19,WATER,130 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0606039,GREEN ROBERT W.,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,231.53 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0608287,W.B. MASON CO. INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),39.99 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0608292,W.B. MASON CO. INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),54.86 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0608295,W.B. MASON CO. INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),121.44 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608291,W.B. MASON CO. INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),14.97 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981123,XARISMA INC,19-Mar-18,19-Mar-18,OFFICE SUPPLIES (OUTSIDE),52 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-201 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),694.81 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4701.14 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,306.25 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,306.25 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,306.25 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,918.75 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261418.6 2018 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261418.6 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,925.46 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,106463.25 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,107388.71 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COURTNEY JENNIFER L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,361.11 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBERSTEIN REBECCA M,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,33.33 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOMEZ NANCY M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN ROBERT W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,40 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFIN KRISTIN E.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,211.11 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HADRO MATTHEW C,1-Jan-18,2-Jan-18,PRESS SECRETARY,333.33 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERMAN MONICA T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255.56 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLENDONNER JEFFREY S.,1-Jan-18,2-Jan-18,PUBLIC POLICY/PRESS,688.89 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOVACS MARISA A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,605.56 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOVACS MARISA A,1-Nov-17,30-Nov-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1000 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANFRANCONI ALEX E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,205.56 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRUM MEGAN R,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,33.33 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES JILL E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,327.78 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES JILL E,1-Nov-17,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),3000 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOONAN MARY M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROTIC DANIEL P,1-Jan-18,2-Jan-18,TEMPORARY EMPLOYEE,150 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROHR JESSICA A,1-Jan-18,2-Jan-18,STAFF ASSISTANT/CASEWORKER,294.44 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROHR JESSICA A,1-Jan-18,2-Jan-18,STAFF ASSISTANT/CASEWORKER (OTHER COMPENSATION),2000 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN ANGELA F,1-Jan-18,2-Jan-18,STAFF ASSISTANT,327.78 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAUFLER LISA R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,338.89 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAUFLER LISA R,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),2000 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLOEDER JOAN S,1-Jan-18,2-Jan-18,PUBLIC POLICY DIRECTOR,688.89 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLOEDER JOAN S,1-Nov-17,2-Jan-18,PUBLIC POLICY DIRECTOR (OTHER COMPENSATION),3000 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPKINS GREGORY B,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,161.11 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOZZI PIERO A,1-Jan-18,2-Jan-18,COUNSEL,338.89 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOZZI PIERO A,1-Nov-17,2-Jan-18,COUNSEL (OTHER COMPENSATION),5000 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB COURTNEY R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,266.67 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WISNIEWSKI KATHLEEN M.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,186.11 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,22961.74 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583519,HON. CHRISTOPHER H. SMITH,27-Nov-17,27-Nov-17,MEALS,7.42 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583578,MORALES JILL E.,16-Dec-17,16-Dec-17,MEALS,52.68 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581910,RYAN ANGELA F.,16-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,162.06 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581910,RYAN ANGELA F.,19-Nov-17,19-Nov-17,PRIVATE AUTO MILEAGE,102.06 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581910,RYAN ANGELA F.,16-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,18.9 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581910,RYAN ANGELA F.,19-Nov-17,19-Nov-17,TAXI/PARKING/TOLLS,17.65 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583579,SCHLOEDER JOAN S.,13-Sep-17,13-Sep-17,COMMERCIAL TRANSPORTATION,253 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583579,SCHLOEDER JOAN S.,17-Sep-17,17-Sep-17,MEALS,29.38 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583579,SCHLOEDER JOAN S.,12-Sep-17,12-Sep-17,TAXI/PARKING/TOLLS,18.72 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0583579,SCHLOEDER JOAN S.,15-Sep-17,15-Sep-17,TAXI/PARKING/TOLLS,19.8 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0584215,HON. CHRISTOPHER H. SMITH,12-Nov-17,12-Nov-17,MEALS,12.01 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0584215,HON. CHRISTOPHER H. SMITH,16-Nov-17,17-Nov-17,MEALS,15.55 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0584215,HON. CHRISTOPHER H. SMITH,28-Nov-17,28-Nov-17,MEALS,9.67 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0584215,HON. CHRISTOPHER H. SMITH,12-Nov-17,12-Nov-17,PRIVATE AUTO MILEAGE,258.94 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0584215,HON. CHRISTOPHER H. SMITH,16-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,254.12 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0584215,HON. CHRISTOPHER H. SMITH,28-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,221.49 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0584215,HON. CHRISTOPHER H. SMITH,12-Nov-17,12-Nov-17,TAXI/PARKING/TOLLS,43.95 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0584215,HON. CHRISTOPHER H. SMITH,16-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,39 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0584215,HON. CHRISTOPHER H. SMITH,28-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,43.95 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583583,HON. CHRISTOPHER H. SMITH,1-Dec-17,3-Dec-17,MEALS,5.7 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583583,HON. CHRISTOPHER H. SMITH,15-Dec-17,15-Dec-17,MEALS,12.89 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583583,HON. CHRISTOPHER H. SMITH,1-Dec-17,3-Dec-17,PRIVATE AUTO MILEAGE,231.12 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583583,HON. CHRISTOPHER H. SMITH,9-Dec-17,10-Dec-17,PRIVATE AUTO MILEAGE,226.84 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583583,HON. CHRISTOPHER H. SMITH,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,248.78 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583583,HON. CHRISTOPHER H. SMITH,1-Dec-17,3-Dec-17,TAXI/PARKING/TOLLS,40.6 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583583,HON. CHRISTOPHER H. SMITH,9-Dec-17,9-Dec-17,TAXI/PARKING/TOLLS,10.13 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583583,HON. CHRISTOPHER H. SMITH,9-Dec-17,10-Dec-17,TAXI/PARKING/TOLLS,43.95 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0583583,HON. CHRISTOPHER H. SMITH,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,43.85 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592126,HON. CHRISTOPHER H. SMITH,22-Dec-17,22-Dec-17,MEALS,6.86 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592126,HON. CHRISTOPHER H. SMITH,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,232.19 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592126,HON. CHRISTOPHER H. SMITH,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,44.2 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2727.46 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583876,CABLEVISION,15-Dec-17,14-Jan-18,UTILITIES,115.86 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0586567,JERSEY CENTRAL POWER & LIGHT,28-Nov-17,27-Dec-17,UTILITIES,182.85 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0582451,VERIZON,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,305.54 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0589021,COMCAST,21-Dec-17,20-Jan-18,UTILITIES,359.45 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965676,RAINTREE TOWN CENTER ASSOCIATES LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1598.63 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966362,YARDVILLE TOWNE SQUARE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966365,YARDVILLE TOWNE SQUARE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0586974,SCHLOEDER JOAN S.,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,9.8 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0586974,SCHLOEDER JOAN S.,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,7.8 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0587091,SCHLOEDER JOAN S.,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,9.8 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0587091,SCHLOEDER JOAN S.,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,7.8 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590334,FEDEX,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,7.45 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593571,NEW JERSEY NATURAL GAS COMPANY,29-Nov-17,29-Dec-17,UTILITIES,98.08 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,969311,AT&T MOBILITY,27-Dec-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,249.99 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593601,VERIZON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,334.76 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0593598,FEDEX,13-Oct-17,13-Oct-17,POSTAGE / COURIER / BOX RENTAL,1.11 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),72 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),187.25 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),198.06 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),34.33 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598771,NEW JERSEY NATURAL GAS COMPANY,27-Sep-17,26-Oct-17,UTILITIES,28.9 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598772,NEW JERSEY NATURAL GAS COMPANY,26-Oct-17,29-Nov-17,UTILITIES,95.29 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5209.75 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,15-Nov-17,15-Nov-17,PRINTING & REPRODUCTION,54.56 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0586975,U.S. CAPITOL HISTORICAL SOCIETY,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,3260 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0585498,SILVER COMMUNICATIONS CORPORATION,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,32235.36 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0598944,XEROX CORPORATION,21-Sep-17,30-Dec-17,PRINTING & REPRODUCTION,786.51 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601011,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,15.12 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0602630,SILVER COMMUNICATIONS CORPORATION,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,19967.91 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,56319.46 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585502,PRATICO ASSOCIATES,4-Dec-17,18-Dec-17,JANITORIAL AND MAINT SERV,85 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0587094,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965614,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598106,MAIDPRO,1-Dec-17,22-Dec-17,JANITORIAL AND MAINT SERV,300 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,974874,MR FIX IT - DIPIAZZA CONTRACTING LLC,27-Dec-17,27-Dec-17,JANITORIAL AND MAINT SERV,450 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,24945 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0583819,W.B. MASON CO. INC,15-Nov-17,15-Nov-17,FOOD & BEVERAGE,21.98 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0583819,W.B. MASON CO. INC,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),43.4 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0586224,LANFRANCONI ALEX E.,23-Oct-17,23-Oct-17,FOOD & BEVERAGE,24.95 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0586224,LANFRANCONI ALEX E.,14-Nov-17,14-Nov-17,FOOD & BEVERAGE,12.67 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0586224,LANFRANCONI ALEX E.,28-Nov-17,28-Nov-17,FOOD & BEVERAGE,22.97 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0586224,LANFRANCONI ALEX E.,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,20.08 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583578,MORALES JILL E.,15-Dec-17,15-Dec-17,FOOD & BEVERAGE,62.92 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582452,W.B. MASON CO. INC,5-Dec-17,5-Dec-17,FOOD & BEVERAGE,10.99 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582452,W.B. MASON CO. INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),138.35 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581910,RYAN ANGELA F.,30-Nov-17,30-Nov-17,FOOD & BEVERAGE,6.59 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581910,RYAN ANGELA F.,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,12 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581910,RYAN ANGELA F.,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,8.94 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583579,SCHLOEDER JOAN S.,17-Sep-17,17-Sep-17,FOOD & BEVERAGE,10.3 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585499,FOX LEDGE SPRING WATER,30-Nov-17,30-Nov-17,WATER,11 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585503,WATCHUNG SPRING WATER,23-Nov-17,20-Dec-17,WATER,168.31 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585889,CAPITOL ADVANTAGE LLC,28-Dec-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,499 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586388,GRIFFIN KRISTIN,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),340.23 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0585916,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6500 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586974,SCHLOEDER JOAN S.,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),116.37 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586974,SCHLOEDER JOAN S.,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),224.44 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586974,SCHLOEDER JOAN S.,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),211.61 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586976,NEW JERSEY CLIPPING SERVICE,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,311.76 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0587092,SILVER COMMUNICATIONS CORPORATION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),13500 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0587091,SCHLOEDER JOAN S.,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),116.37 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0587091,SCHLOEDER JOAN S.,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),224.44 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0587091,SCHLOEDER JOAN S.,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),211.61 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588949,RYAN ANGELA F.,30-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),52.74 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589041,FOX LEDGE SPRING WATER,28-Dec-17,28-Dec-17,WATER,24 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590336,FOX LEDGE SPRING WATER,31-Dec-17,31-Dec-17,WATER,46 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590337,WEBB COURTNEY R.,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),35.94 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0593599,MCCRUM MEGAN R.,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),69 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),109.12 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,23168.08 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,242720.2 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,242720.2 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-38.95 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,841.92 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,297.44 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,113.64 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,556.31 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-11.75 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1758.61 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUBUCHON KYLE R,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11733.33 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BACA CALEB,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JENNIFER N.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4644.43 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOK BENNIE L,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10511.1 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRADISON ANDREW K,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFIN DEBORAH P,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,11886.11 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERBST LESLIE R.,3-Jan-18,31-Mar-18,OFFICE MANAGER,13200 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKMAN DONNA S,3-Jan-18,31-Mar-18,DISTRICT OFFICE DIRECTOR,11733.33 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAMPS PEUGH HEATHER E,3-Jan-18,31-Mar-18,OFFICE MANAGER,11733.33 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIDDLETON JOHN M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9411.1 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINEGAR HILARY M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIEGEL JENNI,3-Jan-18,31-Mar-18,DISTRICT CASEWORK MANAGER,10755.57 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMAN MARK J.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,16722.7 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOELHAMER KENNETH M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE SPECIALIST,6111.1 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRODT ADRIENNE A.,3-Jan-18,31-Mar-18,SCHEDULER,15888.89 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOK JUSTIN W,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20288.88 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STARKS MARGARET E,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,202775.46 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597423,CITIBANK GOV CARD SERVICE,27-Nov-17,29-Jan-18,COMMERCIAL TRANSPORTATION,1748.8 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597432,HON JASON T SMITH,6-Jan-18,6-Jan-18,PRIVATE AUTO MILEAGE,99.9 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597432,HON JASON T SMITH,8-Jan-18,8-Jan-18,PRIVATE AUTO MILEAGE,110.7 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598551,HON JASON T SMITH,22-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,109.8 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598551,HON JASON T SMITH,23-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,169.92 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598551,HON JASON T SMITH,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,51.75 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598551,HON JASON T SMITH,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,109.8 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598552,AUBUCHON KYLE R.,26-Jan-18,26-Jan-18,GASOLINE,65.75 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598552,AUBUCHON KYLE R.,5-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,274.32 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600303,KAMPS PEUGH HEATHER E,9-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,68 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600305,HICKMAN DONNA S.,9-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,186.75 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600306,SCHRODT ADRIENNE A.,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,38.16 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600308,GRIFFIN DEBORAH P.,29-Jan-18,29-Jan-18,LODGING,106.69 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600308,GRIFFIN DEBORAH P.,29-Jan-18,29-Jan-18,GASOLINE,40.32 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600308,GRIFFIN DEBORAH P.,23-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,32.72 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600308,GRIFFIN DEBORAH P.,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,3 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600309,SCHRODT ADRIENNE A.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,27.41 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600307,RIEGEL JENNI,17-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,19.58 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608278,HON JASON T SMITH,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,110.7 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608278,HON JASON T SMITH,11-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,305.78 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3679.85 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586508,CHARTER COMMUNICATIONS,18-Dec-17,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,405.22 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,964290,CENTURYLINK,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,402.06 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.71 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,969370,FIDELITY COMMUNICATIONS COMPANY,8-Jan-18,7-Feb-18,UTILITIES,92.49 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),15 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597426,CHARTER COMMUNICATIONS,18-Jan-18,17-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,396.84 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970558,NEWWAVE COMMUNICATIONS,26-Dec-17,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,145.85 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970574,CENTURY LINK,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,207.89 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972015,OZARKS FEDERAL SAVINGS AND LOAN ASSN,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972236,REGENTS PARC LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972237,OZARK PHYSICAL MEDICINE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972238,HOWELL COUNTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972264,WOOLF HOLDINGS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1260 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-POPLAR BLUFF UTILITIES,29-Dec-17,26-Jan-18,UTILITIES,111.4 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO BOXES ONLINE,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,166 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,974978,CAPE COMMUNICATIONS CORPORATION,31-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,75 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,974986,CHARTER COMMUNICATIONS,18-Feb-18,17-Mar-18,UTILITIES,299.01 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,974983,MUNICIPAL UTILITIES,18-Dec-17,18-Jan-18,UTILITIES,201.2 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,974987,MISSOURI GAS ENERGY,3-Jan-18,1-Feb-18,UTILITIES,143.55 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1499.19 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),88.74 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),12.06 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.71 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),105 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,975277,NEWWAVE COMMUNICATIONS,20-Feb-18,19-Mar-18,UTILITIES,115.81 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,974979,CITY LIGHT & WATER,28-Dec-17,30-Jan-18,UTILITIES,143.83 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975278,ROLLA MUNICIPAL UTILITIES,5-Jan-18,6-Feb-18,UTILITIES,210.85 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.74 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,976024,CHARTER COMMUNICATIONS,1-Mar-18,31-Mar-18,UTILITIES,297.87 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976572,AMEREN MISSOURI,24-Jan-18,22-Feb-18,UTILITIES,270.33 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976574,CENTURYLINK,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,395.22 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976577,FIDELITY COMMUNICATIONS COMPANY,8-Mar-18,7-Apr-18,UTILITIES,92.49 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979864,OZARKS FEDERAL SAVINGS AND LOAN ASSN,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980085,REGENTS PARC LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980086,OZARK PHYSICAL MEDICINE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),600 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980087,HOWELL COUNTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980112,WOOLF HOLDINGS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1260 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,976584,NEWWAVE COMMUNICATIONS,20-Mar-18,19-Apr-18,UTILITIES,126.31 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,976586,MISSOURI GAS ENERGY,2-Feb-18,1-Mar-18,UTILITIES,122.85 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,23.95 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1746.83 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),88.74 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),7.84 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,11.16 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17844.74 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,970562,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,974982,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,73.9 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,974985,SCHEFFERS OFFICE FURNITURE,2-Jan-18,2-Feb-18,PRINTING & REPRODUCTION,43.3 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,975275,ACCURATE WORD LLC,19-Feb-18,19-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),18.2 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,218.1 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,964293,REPUBLIC SERVICES #732,1-Jan-18,31-Mar-18,JANITORIAL AND MAINT SERV,69 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,969369,TAMARA GAIL ARMON,2-Jan-18,16-Jan-18,JANITORIAL AND MAINT SERV,120 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597433,DEBBIE WESTRICH,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,160 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,970561,CLEANWAY SERVICE LLC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,148 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972479,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,974977,A-1 DOCUMENT STORAGE & SHREDDING LLC,12-Feb-18,12-Feb-18,JANITORIAL AND MAINT SERV,33 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,316.13 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,976029,CLEANWAY SERVICE LLC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,148 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,976027,DEBBIE WESTRICH,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,160 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,976582,FIT TO BE CLEAN,13-Feb-18,27-Feb-18,JANITORIAL AND MAINT SERV,120 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980326,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5194.13 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-201 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),492.07 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597427,THE PROSPECT NEWS,31-Jan-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,42 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597428,DEXTER STATESMAN,14-Feb-18,14-Feb-19,PUBLICATIONS/REFERENCE MAT'L,50 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597430,PERRYVILLE NEWSPAPERS INC,27-Jan-18,26-Jan-19,PUBLICATIONS/REFERENCE MAT'L,49.95 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970559,LEADER PUBLICATIONS INC,12-Jan-18,12-Jan-19,PUBLICATIONS/REFERENCE MAT'L,55 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0597424,SCHRODT ADRIENNE A.,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.22 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600305,HICKMAN DONNA S.,9-Jan-18,1-Feb-18,FOOD & BEVERAGE,45 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),172.18 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,970560,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2650 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,64.8 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),174.99 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,974980,CULLIGAN OF JEFFERSON CITY,9-Jan-18,9-Jan-18,WATER,8.16 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975279,THE CURRENT LOCAL,7-Jan-18,7-Jan-19,PUBLICATIONS/REFERENCE MAT'L,40 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,974981,DEXTER STATESMAN,15-Feb-18,14-Feb-19,PUBLICATIONS/REFERENCE MAT'L,50 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976025,CULLIGAN,7-Feb-18,31-Mar-18,WATER,45.35 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976032,SULLIVAN AREA FAMILY SHOPPER INC,28-Feb-18,28-Feb-19,PUBLICATIONS/REFERENCE MAT'L,46 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MINERAL AREA OFFICE SU,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),190.56 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NORMAN ORR OFFICE SUPP,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),17.59 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),100.29 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES DIRECT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),86.37 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976575,CULLIGAN OF JEFFERSON CITY,6-Feb-18,6-Feb-18,WATER,8.16 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976579,HOWELL COUNTY NEWS,21-Mar-18,21-Mar-19,PUBLICATIONS/REFERENCE MAT'L,25 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976587,CABOOL ENTERPRISE INC,15-Mar-18,15-Mar-19,PUBLICATIONS/REFERENCE MAT'L,36.75 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,976578,HOUSTON HERALD,30-Mar-18,30-Mar-19,PUBLICATIONS/REFERENCE MAT'L,36.9 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,36.87 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-54 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),155.87 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4452.08 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,278.33 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,278.33 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,278.33 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,834.99 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,236757.96 2018 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,236757.96 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,352.81 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,352.81 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUBUCHON KYLE R,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,266.67 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BACA CALEB,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.77 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JENNIFER N.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,105.56 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOK BENNIE L,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,238.89 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRADISON ANDREW K,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFIN DEBORAH P,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,238.88 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERBST LESLIE R.,1-Jan-18,2-Jan-18,OFFICE MANAGER,300 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKMAN DONNA S,1-Jan-18,2-Jan-18,DISTRICT OFFICE DIRECTOR,266.67 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAMPS PEUGH HEATHER E,1-Jan-18,2-Jan-18,OFFICE MANAGER,266.67 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIDDLETON JOHN M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,213.89 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINEGAR HILARY M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIEGEL JENNI,1-Jan-18,2-Jan-18,DISTRICT CASEWORK MANAGER,244.44 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMAN MARK J.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,380.06 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOELHAMER KENNETH M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE SPECIALIST,138.89 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRODT ADRIENNE A.,1-Jan-18,2-Jan-18,SCHEDULER,361.11 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOK JUSTIN W,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,461.12 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STARKS MARGARET E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4577.29 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580907,AUBUCHON KYLE R.,16-Nov-17,17-Nov-17,LODGING,108.25 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580907,AUBUCHON KYLE R.,3-Nov-17,17-Nov-17,GASOLINE,124.52 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580907,AUBUCHON KYLE R.,8-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,572.36 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0592069,COOK BENNIE L.,1-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,144 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0592073,HON JASON T SMITH,22-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,109.8 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592070,KAMPS PEUGH HEATHER E,1-Dec-17,2-Dec-17,LODGING,102.81 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592070,KAMPS PEUGH HEATHER E,28-Nov-17,28-Nov-17,MEALS,9.74 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592070,KAMPS PEUGH HEATHER E,1-Dec-17,1-Dec-17,MEALS,9.48 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592071,HICKMAN DONNA S.,13-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,45.9 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592072,RIEGEL JENNI,20-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,5.94 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592074,AUBUCHON KYLE R.,7-Dec-17,9-Dec-17,LODGING,540.62 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592074,AUBUCHON KYLE R.,4-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,463.95 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592074,AUBUCHON KYLE R.,7-Dec-17,9-Dec-17,TAXI/PARKING/TOLLS,72 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597422,CITIBANK GOV CARD SERVICE,3-Nov-17,9-Dec-17,COMMERCIAL TRANSPORTATION,583.92 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597422,CITIBANK GOV CARD SERVICE,31-Oct-17,22-Nov-17,CAR RENTAL,316.64 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597423,CITIBANK GOV CARD SERVICE,7-Dec-17,8-Dec-17,LODGING,540.62 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597423,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,CAR RENTAL,400.89 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597425,CITIBANK GOV CARD SERVICE,12-Dec-17,13-Dec-17,CAR RENTAL,91.9 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597425,CITIBANK GOV CARD SERVICE,12-Dec-17,13-Dec-17,GASOLINE,15.05 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600302,KAMPS PEUGH HEATHER E,6-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,27.68 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600303,KAMPS PEUGH HEATHER E,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,2.07 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4288.14 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580900,AT&T,15-Oct-17,1-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,51.48 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580909,AMEREN MISSOURI,22-Oct-17,21-Nov-17,UTILITIES,102.4 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580920,CAPITOL FRANKING GROUP LLC,27-Jun-17,27-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,6706.56 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580921,ROLLA MUNICIPAL UTILITIES,5-Oct-17,6-Nov-17,UTILITIES,103.19 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580924,CAPE COMMUNICATIONS CORPORATION,15-Nov-17,15-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,79 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0580906,NEWWAVE COMMUNICATIONS,20-Nov-17,19-Dec-17,UTILITIES,77.44 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582964,FIDELITY COMMUNICATIONS COMPANY,8-Dec-17,7-Jan-18,UTILITIES,85.49 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583069,CAPITOL FRANKING GROUP LLC,14-Nov-17,14-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,6450 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586506,ROLLA MUNICIPAL UTILITIES,6-Nov-17,6-Dec-17,UTILITIES,103.19 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586511,CAPE COMMUNICATIONS CORPORATION,14-Dec-17,14-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,75 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965940,OZARKS FEDERAL SAVINGS AND LOAN ASSN,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966165,REGENTS PARC LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966166,OZARK PHYSICAL MEDICINE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966167,HOWELL COUNTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966193,WOOLF HOLDINGS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1260 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0586507,MUNICIPAL UTILITIES,19-Oct-17,29-Nov-17,UTILITIES,87.69 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592070,KAMPS PEUGH HEATHER E,13-Nov-17,13-Nov-17,POSTAGE / COURIER / BOX RENTAL,51.3 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,964289,AMEREN MISSOURI,21-Nov-17,25-Dec-17,UTILITIES,171.77 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),174 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1494.26 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),88.74 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),10.75 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),35 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597412,CITY LIGHT & WATER,28-Nov-17,28-Dec-17,UTILITIES,129.54 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597413,MUNICIPAL UTILITIES,29-Nov-17,18-Dec-17,UTILITIES,85.45 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597418,MISSOURI GAS ENERGY,4-Dec-17,2-Jan-18,UTILITIES,121.02 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,974984,NEWWAVE COMMUNICATIONS,20-Sep-17,19-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,82.69 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21234.46 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0582965,SCHEFFERS OFFICE FURNITURE,2-Dec-17,1-Jan-18,PRINTING & REPRODUCTION,22.83 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,964292,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,418.1 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,964295,SCHEFFERS OFFICE FURNITURE,2-Dec-17,2-Jan-18,PRINTING & REPRODUCTION,37.13 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597420,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,120 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597434,SHARP BUSINESS SYSTEMS,20-Mar-17,1-Sep-17,PRINTING & REPRODUCTION,1314.12 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597436,SHARP BUSINESS SYSTEMS,1-Sep-17,29-Nov-17,PRINTING & REPRODUCTION,569.16 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,976030,SHARP BUSINESS SYSTEMS,29-Nov-16,1-Mar-17,PRINTING & REPRODUCTION,521.34 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,976585,SCHEFFERS OFFICE FURNITURE,2-Sep-17,2-Oct-17,PRINTING & REPRODUCTION,32.56 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0566075,ACCURATE WORD LLC,28-Sep-17,28-Sep-17,PRINTING & REPRODUCTION,-160 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2875.24 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0580908,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0580897,CLEANWAY SERVICE LLC,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,148 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0580922,ULTIMATE CLEANING SOLUTIONS LLC,7-Nov-17,7-Nov-17,JANITORIAL AND MAINT SERV,50 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0580923,DEBBIE WESTRICH,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,160 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582959,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Aug-17,30-Aug-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582960,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Oct-17,31-Oct-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582963,TAMARA GAIL ARMON,5-Dec-17,5-Dec-17,JANITORIAL AND MAINT SERV,60 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0586510,DEBBIE WESTRICH,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,200 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0587237,INTERTRAC,20-Dec-17,20-Dec-17,TECHNOLOGY SERVICE CONTRACTS,2495 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965606,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969823,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0587236,FIRESIDE21,13-Dec-17,13-Dec-17,WEB DEV HST EMAIL & RLTD SERV,9975 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,964291,CLEANWAY SERVICE LLC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,148 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,976580,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Sep-17,30-Sep-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,976581,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,36366 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580898,CULLIGAN,1-Dec-17,31-Dec-17,WATER,7.3 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582962,WEST PLAINS ROTARY CLUB,4-Jul-17,26-Sep-17,FOOD & BEVERAGE,117 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964601,CDW GOVERNMENT INC. C/O ISM IN,17-Nov-17,17-Nov-17,OFFICE SUPPLIES (OUTSIDE),262.57 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,92.73 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586505,BREAD + BUTTER,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,186.66 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586509,THE WEEKLY RECORD LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586512,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),72.79 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BESTBUYCOM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),115.65 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),244.33 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592068,KENT JEWELRY LLC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),40 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592071,HICKMAN DONNA S.,20-Dec-17,21-Dec-17,FOOD & BEVERAGE,20 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592071,HICKMAN DONNA S.,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),13.53 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592072,RIEGEL JENNI,20-Dec-17,20-Dec-17,FOOD & BEVERAGE,13 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592074,AUBUCHON KYLE R.,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.97 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,964294,SCHEFFER PRINTING & MAILING SERVICE,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,36 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),308.99 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597417,THE GREATER WEST PLAINS AREA COC,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,12 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597416,WEST PLAINS ROTARY CLUB,3-Oct-17,26-Dec-17,FOOD & BEVERAGE,117 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600304,THE GREATER WEST PLAINS AREA COC,2-Nov-17,2-Nov-17,FOOD & BEVERAGE,12 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),46.53 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975403,W.B. MASON CO. INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,296 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,976031,SHARP BUSINESS SYSTEMS,20-Sep-17,20-Sep-17,OFFICE SUPPLIES (OUTSIDE),19 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8019.05 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,77712.99 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,77712.99 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-20.85 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,255.82 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1588.56 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-60.55 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,154.07 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-31.95 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1885.1 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDRADE DELMA E.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES LIAISON,15888.9 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASMUS MICHAEL D,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22977.77 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASANOVA ANNA M.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE DIRECTOR,18577.77 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRISCUOLO ALICIA M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINKE GINA V,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,5377.77 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUNDERSON-SCHWARZ ABIGAIL,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMONDS MCKENZIE J,8-Jan-18,31-Mar-18,PAID INTERN,1383.33 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCFALL MORGAN L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCPHERSON AMANDA P,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,4888.9 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS CHRISTOPHER J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,17111.1 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OVERBY ANNE,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES LIAISON,8800 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETT JENNIFER M,3-Jan-18,31-Mar-18,PRESS SECRETARY,17111.1 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILP CURTIS,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,14666.67 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3107.23 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1275.8 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS CHRISTOPHER D,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,5000 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIRELLA MAXIE G,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES LIAISON,11488.9 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VINYARD ASHLEE R.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,27500 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINFREY DAVID N,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10266.67 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226977.44 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591046,VINYARD ASHLEE R.,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,39 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591048,HON. LAMAR SMITH,7-Jan-18,7-Jan-18,MEALS,16.01 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591048,HON. LAMAR SMITH,7-Jan-18,7-Jan-18,TAXI/PARKING/TOLLS,20 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596842,ASMUS MICHAEL D.,12-Jan-18,24-Jan-18,MEALS,42.54 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596842,ASMUS MICHAEL D.,12-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,163.93 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596842,ASMUS MICHAEL D.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,6 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0595779,CITIBANK GOV CARD SERVICE,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,248 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0595779,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,248 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0595779,CITIBANK GOV CARD SERVICE,15-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,248 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0595779,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,248 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0595779,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,248 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597855,HON. LAMAR SMITH,15-Jan-18,15-Jan-18,MEALS,15.86 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606521,ASMUS MICHAEL D.,5-Feb-18,22-Feb-18,MEALS,52.4 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606521,ASMUS MICHAEL D.,5-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,183.33 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606521,ASMUS MICHAEL D.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,16 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606525,OVERBY ANNE,3-Mar-18,3-Mar-18,PRIVATE AUTO MILEAGE,53.35 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609094,TIRELLA MAXIE G.,6-Feb-18,3-Mar-18,PRIVATE AUTO MILEAGE,65.23 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610120,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,248 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610120,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,248 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610120,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,248 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610120,CITIBANK GOV CARD SERVICE,20-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,983 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610120,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,248 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610120,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,248 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4136.65 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,57.16 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591047,TIME WARNER CABLE,9-Jan-18,8-Feb-18,UTILITIES,99.95 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,49.32 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,29.28 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,58.52 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596843,TIME WARNER CABLE,1-Feb-18,28-Feb-18,UTILITIES,90.87 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Feb-18,AP,E0598684,TIME WARNER CABLE,9-Feb-18,8-Mar-18,UTILITIES,99.95 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598683,HILL COUNTRY TELECOMMUNICATIONS LLC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,156.07 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,56.75 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971204,TETCO CENTER LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2905 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972259,WELLS FARGO CORPORATE PROPERTIES GROUP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),293.25 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972384,RIVER CITY PARTNERS LTD,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),790.5 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),993.73 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),37.39 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),13.43 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,27.69 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,25.11 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602808,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,116.63 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603313,AT&T,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,314.04 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,57.28 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606523,AT&T,15-Jan-18,14-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,473.06 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606527,TIME WARNER CABLE,1-Mar-18,31-Mar-18,UTILITIES,90.87 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606526,HILL COUNTRY TELECOMMUNICATIONS LLC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,156.07 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979054,TETCO CENTER LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2905 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980107,WELLS FARGO CORPORATE PROPERTIES GROUP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),293.25 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980232,RIVER CITY PARTNERS LTD,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),790.5 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,64.66 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609093,TIME WARNER CABLE,9-Mar-18,8-Apr-18,UTILITIES,99.95 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610745,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,116.63 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,59.84 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,32.18 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612047,AT&T,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,314.04 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612048,AT&T,15-Feb-18,14-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,473.06 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),991.61 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),37.39 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),18.05 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,43.98 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13622.56 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597885,CAPITOL FRANKING GROUP LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,437.05 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610744,ACCURATE WORD LLC,15-Mar-18,15-Mar-18,PRINTING & REPRODUCTION,59.95 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612639,ACCURATE WORD LLC,19-Mar-18,19-Mar-18,PRINTING & REPRODUCTION,54.9 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,551.9 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971440,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,E0602809,STEVEN E MAYFIELD,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,550 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979290,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4270 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591045,SAN ANTONIO BUSINESS JOURNAL,12-May-18,11-May-19,PUBLICATIONS/REFERENCE MAT'L,125 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592969,MCFALL MORGAN L,11-Jan-18,17-Jan-18,HABITATION EXPENSE,29.82 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-49 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),387.09 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596842,ASMUS MICHAEL D.,11-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),87.88 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596842,ASMUS MICHAEL D.,12-Jan-18,25-Jan-18,PUBLICATIONS/REFERENCE MAT'L,40 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597855,HON. LAMAR SMITH,4-Jan-18,23-Jan-18,PUBLICATIONS/REFERENCE MAT'L,53.4 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598347,FREDERICKSBURG STANDARD RADIO-POST,27-Feb-18,26-Feb-19,PUBLICATIONS/REFERENCE MAT'L,44 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BESTBUYCOM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),53.97 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,72.95 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-113 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),82.62 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603314,FREDERICKSBURG STANDARD RADIO-POST,25-Mar-18,24-Mar-19,PUBLICATIONS/REFERENCE MAT'L,48 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,10.62 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),8.87 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,60.96 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.25 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606521,ASMUS MICHAEL D.,16-Feb-18,22-Feb-18,PUBLICATIONS/REFERENCE MAT'L,18 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606525,OVERBY ANNE,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.65 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,18.87 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),39.8 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,72.95 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),40.57 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,WATER,10.62 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),10.29 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-61 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),615.01 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1743.19 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,260.94 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,260.94 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,260.94 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,782.82 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,253969.66 2018 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,253969.66 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,226.12 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,226.12 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDRADE DELMA E.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES LIAISON,361.11 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASMUS MICHAEL D,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,522.22 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASANOVA ANNA M.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE DIRECTOR,422.22 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRISCUOLO ALICIA M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINKE GINA V,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,122.22 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUNDERSON-SCHWARZ ABIGAIL,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCFALL MORGAN L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCPHERSON AMANDA P,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,111.11 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS CHRISTOPHER J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,388.89 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OVERBY ANNE,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES LIAISON,200 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETT JENNIFER M,1-Jan-18,2-Jan-18,PRESS SECRETARY,388.89 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILP CURTIS,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,333.33 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,42.78 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,29.32 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIRELLA MAXIE G,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES LIAISON,261.11 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VINYARD ASHLEE R.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,625 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINFREY DAVID N,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,233.33 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4985.98 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582044,CITIBANK GOV CARD SERVICE,30-Oct-17,30-Oct-17,COMMERCIAL TRANSPORTATION,247.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582044,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,247.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582044,CITIBANK GOV CARD SERVICE,6-Nov-17,6-Nov-17,COMMERCIAL TRANSPORTATION,247.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582044,CITIBANK GOV CARD SERVICE,9-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,247.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582044,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,247.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582044,CITIBANK GOV CARD SERVICE,27-Nov-17,27-Nov-17,COMMERCIAL TRANSPORTATION,247.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0587105,ASMUS MICHAEL D.,6-Dec-17,17-Dec-17,PRIVATE AUTO MILEAGE,111.07 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588407,TIRELLA MAXIE G.,4-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,54.71 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589379,OVERBY ANNE,2-Dec-17,2-Dec-17,PRIVATE AUTO MILEAGE,63.05 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589380,CASANOVA ANNA M.,4-Oct-17,19-Oct-17,PRIVATE AUTO MILEAGE,25.22 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589380,CASANOVA ANNA M.,16-Nov-17,22-Nov-17,PRIVATE AUTO MILEAGE,18.92 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590982,VINYARD ASHLEE R.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,23 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0591021,HON. LAMAR SMITH,14-Dec-17,19-Dec-17,MEALS,36 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,969041,ASMUS MICHAEL D.,12-Oct-17,26-Oct-17,MEALS,57.44 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,969041,ASMUS MICHAEL D.,4-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,272.57 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590983,CITIBANK GOV CARD SERVICE,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,247.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590983,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,564.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590983,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,247.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590983,CITIBANK GOV CARD SERVICE,10-Dec-17,10-Dec-17,COMMERCIAL TRANSPORTATION,247.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590983,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,247.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590983,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,175.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590983,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,COMMERCIAL TRANSPORTATION,247.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0595779,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,COMMERCIAL TRANSPORTATION,-247.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Mar-18,AP,E0610069,CITIBANK GOV CARD SERVICE,19-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,202.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4083.38 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0586007,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,116.44 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582807,HILL COUNTRY TELECOMMUNICATIONS LLC,3-Apr-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,190 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965051,TETCO CENTER LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2905 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966188,WELLS FARGO CORPORATE PROPERTIES GROUP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),293.25 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966316,RIVER CITY PARTNERS LTD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),790.5 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588405,TIME WARNER CABLE,1-Jan-18,31-Jan-18,UTILITIES,90.87 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592523,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,116.63 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0588404,HILL COUNTRY TELECOMMUNICATIONS LLC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,156.07 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0594166,AT&T,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,313.89 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594165,AT&T,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,472.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),989.35 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),37.39 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),15 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598346,OVERBY ANNE,2-Dec-17,2-Dec-17,TEMPORARY SPACE RENTAL,250 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6932.44 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0588402,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,52.9 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589379,OVERBY ANNE,16-Nov-17,16-Nov-17,PRINTING & REPRODUCTION,115 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,54.56 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,109.12 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,331.58 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0586004,ICONSTITUENT LLC,20-Dec-17,20-Dec-17,WEB DEV HST EMAIL & RLTD SERV,250 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965324,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965325,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0592521,STEVEN E MAYFIELD,1-Oct-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,997.5 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21707.5 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0579573,THE NEW YORK TIMES,30-Nov-17,28-Nov-18,PUBLICATIONS/REFERENCE MAT'L,1014 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582808,GORDON FLESCH COMPANY INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,960 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,67.95 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587101,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),1018 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),75.83 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),38.88 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),95.49 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587105,ASMUS MICHAEL D.,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,148.21 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587105,ASMUS MICHAEL D.,17-Dec-17,17-Dec-17,PUBLICATIONS/REFERENCE MAT'L,13 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588407,TIRELLA MAXIE G.,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,33.44 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589379,OVERBY ANNE,30-Oct-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),59.3 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),31.99 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HP HP.COM STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),681.94 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TEXAS SECRETARY OF STA,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,96.96 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE WEEK MAGAZINE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,70.89 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0591021,HON. LAMAR SMITH,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),21.64 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0591021,HON. LAMAR SMITH,18-Dec-17,27-Dec-17,PUBLICATIONS/REFERENCE MAT'L,28.33 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,969041,ASMUS MICHAEL D.,11-Oct-17,12-Oct-17,FOOD & BEVERAGE,55 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,969041,ASMUS MICHAEL D.,6-Oct-17,30-Oct-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,13-Dec-17,13-Dec-17,FRAMING (TRANSFER),65 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),320.38 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596827,ASMUS MICHAEL D.,2-Jan-18,2-Jan-18,PUBLICATIONS/REFERENCE MAT'L,13 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-RASMUSSENREPORTS.COM,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,199.95 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5129.18 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,43396.18 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,43396.18 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.25 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,620.49 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-27.65 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1529.32 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,624 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-40.6 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2698.31 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMMAUF NICHOLAS J,3-Jan-18,31-Mar-18,CASEWORKER,15155.57 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDDOWES CHRISTOPHER W,3-Jan-18,31-Mar-18,LEGISLATIVE CORRES/SYS ADMINIS,8800 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FACCHIANO GREGORY,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34222.23 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK MICHAEL A,3-Jan-18,31-Mar-18,DISTRICT STAFF ASSISTANT,5866.67 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORN JOANNE M.,3-Jan-18,31-Mar-18,DIRECTOR OF CASEWORK,24791.67 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAFFEE WILLIAM G,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,11000 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEHER KELSEY A,3-Jan-18,31-Mar-18,ADMINISTRATIVE DIRECTOR,11000 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAUGHLIN DARCY K,3-Jan-18,31-Mar-18,BINATIONAL AFFAIRS,12222.23 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,3-Jan-18,31-Mar-18,FINANCIAL DIRECTOR/ACADEMY LIA,8066.67 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEIRSON ZACHARY M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19222.23 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REATH ERIC D,3-Jan-18,31-Mar-18,CASEWORKER,9777.77 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBRENO ANDREW E,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,15277.77 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS RYAN W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6111.1 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERHELST NOELLE M.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,192513.91 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594444,O'CONNOR MARY M.,24-Jan-18,24-Jan-18,MEALS,17.44 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594444,O'CONNOR MARY M.,24-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,102.5 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596813,CAMMAUF NICHOLAS J,20-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,85 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599896,REATH ERIC D.,5-Jan-18,5-Feb-18,PRIVATE AUTO MILEAGE,167 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599896,REATH ERIC D.,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,11 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600849,PEIRSON ZACHARY M.,12-Jan-18,9-Feb-18,PRIVATE AUTO MILEAGE,280.9 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600862,O'CONNOR MARY M.,14-Feb-18,14-Feb-18,MEALS,14.12 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600862,O'CONNOR MARY M.,14-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,88 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602531,O'CONNOR MARY M.,21-Feb-18,21-Feb-18,MEALS,8.88 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602531,O'CONNOR MARY M.,21-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,108 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602531,O'CONNOR MARY M.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,3 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607851,O'CONNOR MARY M.,9-Mar-18,9-Mar-18,MEALS,11.13 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607851,O'CONNOR MARY M.,9-Mar-18,9-Mar-18,PRIVATE AUTO MILEAGE,119 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607852,PEIRSON ZACHARY M.,15-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,155.1 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607852,PEIRSON ZACHARY M.,15-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,12.64 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609836,O'CONNOR MARY M.,17-Mar-18,17-Mar-18,MEALS,13.17 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609836,O'CONNOR MARY M.,17-Mar-18,17-Mar-18,PRIVATE AUTO MILEAGE,87 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611645,CAMMAUF NICHOLAS J,5-Mar-18,19-Mar-18,PRIVATE AUTO MILEAGE,68 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611645,CAMMAUF NICHOLAS J,5-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,22 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1373.88 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592480,LANCASTER PARKING AUTHORITY,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,210 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596413,CITIZEN DIALOG LLC,18-Jan-18,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,3000 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971528,STEVENS & LEE REALTY COMPANY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4166.67 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601586,LANCASTER PARKING AUTHORITY,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,210 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),745.27 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),191.91 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602529,CITIZEN DIALOG LLC,13-Feb-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,3000 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979379,STEVENS & LEE REALTY COMPANY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4166.67 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0609837,LANCASTER PARKING AUTHORITY,1-Apr-18,30-Apr-18,DISTRICT OFFICE PARKING,210 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),746.06 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),383.48 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),43 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17369.56 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,1348 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604249,HON LLOYD K SMUCKER,31-Dec-17,30-Jan-18,ADVERTISEMENTS,904.94 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2252.94 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965636,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971714,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979564,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10005 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590138,O'CONNOR MARY M.,11-Jan-18,12-Apr-18,PUBLICATIONS/REFERENCE MAT'L,45.5 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591333,READYREFRESH BY NESTLE,11-Dec-17,10-Jan-18,WATER,44.35 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591332,CRYSTAL SPRINGS,24-Dec-17,23-Jan-18,WATER,5.29 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),31.09 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596410,STAPLES CREDIT PLAN,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.13 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596411,STAPLES CREDIT PLAN,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),19.85 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596412,STAPLES CREDIT PLAN,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,7.49 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596412,STAPLES CREDIT PLAN,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),68.64 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599894,READYREFRESH BY NESTLE,11-Jan-18,10-Feb-18,WATER,44.35 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599897,CRYSTAL SPRINGS,23-Jan-18,23-Jan-18,WATER,40.68 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-160 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),6.08 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604252,STAPLES CREDIT PLAN,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),95.67 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607847,READYREFRESH BY NESTLE,11-Feb-18,10-Mar-18,WATER,49.64 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607849,CRYSTAL SPRINGS,20-Feb-18,26-Mar-18,WATER,45.26 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609836,O'CONNOR MARY M.,17-Mar-18,17-Mar-18,FOOD & BEVERAGE,163.44 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612295,STAPLES CREDIT PLAN,24-Mar-18,24-Mar-18,FOOD & BEVERAGE,7.49 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612295,STAPLES CREDIT PLAN,24-Mar-18,24-Mar-18,OFFICE SUPPLIES (OUTSIDE),13.77 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-359 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),600.07 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,771.79 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,110 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,171.89 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,110 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,171.89 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,110 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,171.89 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,845.67 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,227831.06 2018 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,227831.06 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1281.29 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1384.56 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-7.2 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2658.65 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMMAUF NICHOLAS J,1-Jan-18,2-Jan-18,CASEWORKER,344.44 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDDOWES CHRISTOPHER W,1-Jan-18,2-Jan-18,LEGISLATIVE CORRES/SYS ADMINIS,200 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FACCHIANO GREGORY,1-Jan-18,2-Jan-18,CHIEF OF STAFF,777.77 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK MICHAEL A,1-Jan-18,2-Jan-18,DISTRICT STAFF ASSISTANT,133.33 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORN JOANNE M.,1-Jan-18,2-Jan-18,DIRECTOR OF CASEWORK,729.17 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAFFEE WILLIAM G,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,250 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEHER KELSEY A,1-Jan-18,2-Jan-18,ADMINISTRATIVE DIRECTOR,250 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAUGHLIN DARCY K,1-Jan-18,2-Jan-18,BINATIONAL AFFAIRS,277.78 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,1-Jan-18,2-Jan-18,FINANCIAL DIRECTOR/ACADEMY LIA,183.33 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEIRSON ZACHARY M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,777.78 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REATH ERIC D,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBRENO ANDREW E,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,347.22 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS RYAN W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,138.89 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERHELST NOELLE M.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4881.93 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586847,HON LLOYD K SMUCKER,10-Nov-17,30-Nov-17,COMMERCIAL TRANSPORTATION,375.5 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586847,HON LLOYD K SMUCKER,18-Dec-17,18-Dec-18,COMMERCIAL TRANSPORTATION,123 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586847,HON LLOYD K SMUCKER,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,562.29 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586847,HON LLOYD K SMUCKER,3-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,262.69 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586847,HON LLOYD K SMUCKER,4-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,192.6 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586847,HON LLOYD K SMUCKER,13-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,7.27 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589121,PEIRSON ZACHARY M.,14-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,76.28 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589121,PEIRSON ZACHARY M.,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,1.23 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594446,FACCHIANO GREGORY,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,18 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1618.86 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581386,CITIZEN DIALOG LLC,7-Dec-17,7-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3000 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583113,LANCASTER PARKING AUTHORITY,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,140 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586848,AT&T,23-Nov-17,22-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,42.85 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965424,STEVENS & LEE REALTY COMPANY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4166.67 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),744.53 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),404.32 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8642.62 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0587916,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,467.42 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0586847,HON LLOYD K SMUCKER,16-Nov-17,30-Nov-17,ADVERTISEMENTS,428.81 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0586847,HON LLOYD K SMUCKER,29-Nov-17,15-Dec-17,ADVERTISEMENTS,600 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0590136,ACCURATE WORD LLC,1-Jan-18,1-Jan-18,PRINTING & REPRODUCTION,748 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0586978,IMAGE360,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,333.14 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604251,HON LLOYD K SMUCKER,15-Dec-17,30-Dec-17,ADVERTISEMENTS,968.58 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3545.95 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581385,READYREFRESH BY NESTLE,11-Nov-17,10-Dec-17,WATER,49.64 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583114,CRYSTAL SPRINGS,12-Dec-17,11-Jan-18,WATER,39.8 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586847,HON LLOYD K SMUCKER,1-Dec-17,31-Dec-18,OFFICE SUPPLIES (OUTSIDE),0.99 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586847,HON LLOYD K SMUCKER,6-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),1153.22 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586849,STAPLES CREDIT PLAN,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),187.49 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586851,STAPLES CREDIT PLAN,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),52.99 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586852,STAPLES CREDIT PLAN,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),32.63 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587917,ARISTOTLE INTERNATIONAL INC,2-Jan-18,2-Jan-18,PUBLICATIONS/REFERENCE MAT'L,3844.5 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-19 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),67.6 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604249,HON LLOYD K SMUCKER,22-Dec-17,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),179.84 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5589.7 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Mar-18,AP,980748,NEOPOST USA INC,1-Mar-18,1-Mar-18,OFFICE EQUIP PURCH LESS THAN $25 000,7324.01 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7324.01 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,34261.72 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,34261.72 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,125.85 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-23.35 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,207.16 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-9.85 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,299.81 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVARADO JR PABLO,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRIO ALEXANDER J,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,15888.9 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRON CHRISTINE A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30555.57 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS TRACY S,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11000 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRA LIANA A,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,16622.23 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAREN NICOLE V,3-Jan-18,30-Jan-18,SR LEGISLATIVE ASSISTANT,5833.33 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAREN NICOLE V,1-Feb-18,31-Mar-18,LEGISLATIVE COUNSEL,12500 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLA MIKE,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORAMA VALERIE,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9388.89 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGA SOL A,3-Jan-18,30-Jan-18,STAFF ASSISTANT,3111.11 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGA SOL A,1-Feb-18,31-Mar-18,LEGISLATIVE CORR/STAFF ASST.,7500 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINA ORIANA A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14666.67 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES DILENNY S,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,5940 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA MARTIN E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,17111.1 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCKWOOD JR WILLIAM F,3-Jan-18,30-Jan-18,STAFF ASSISTANT,4083.33 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCKWOOD JR WILLIAM F,1-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,8750 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ VIVIAN,3-Jan-18,31-Mar-18,OUTREACH DIRECTOR,11366.67 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAFFER SHASTA G,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SVCS,11488.9 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIERDAY DARREN,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11000 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEST LEATRICE J,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9388.89 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT ANDREW T,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2000 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,238751.13 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595651,CITIBANK GOV CARD SERVICE,11-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,874.31 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596097,BARRIO ALEXANDER J.,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,213.59 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596097,BARRIO ALEXANDER J.,4-Jan-18,4-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596098,SHAFFER SHASTA G.,4-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,61.59 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596098,SHAFFER SHASTA G.,4-Jan-18,4-Jan-18,TAXI/PARKING/TOLLS,6 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596101,CITIBANK GOV CARD SERVICE,9-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,710.52 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596238,BIRON CHRISTINE A.,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,21.26 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597499,NICHOLA MIKE,1-Feb-18,3-Feb-18,CAR RENTAL,61.66 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597499,NICHOLA MIKE,2-Feb-18,2-Feb-18,PRIVATE AUTO MILEAGE,29.98 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597509,ROCKWOOD JR WILLIAM F,21-Jan-18,23-Jan-18,LODGING,108.7 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597509,ROCKWOOD JR WILLIAM F,21-Jan-18,23-Jan-18,CAR RENTAL,178.15 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597509,ROCKWOOD JR WILLIAM F,22-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,4.8 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605347,CITIBANK GOV CARD SERVICE,5-Feb-18,8-Mar-18,COMMERCIAL TRANSPORTATION,1119.12 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606807,CITIBANK GOV CARD SERVICE,1-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,1313.93 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606841,HON DARREN SOTO,16-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,27.29 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606841,HON DARREN SOTO,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,2.8 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606972,ALVARADO JR PABLO,21-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,34.24 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606972,ALVARADO JR PABLO,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,17 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606974,VIERDAY DARREN,17-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,37.5 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606978,BARRIO ALEXANDER J.,7-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,284.27 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606978,BARRIO ALEXANDER J.,20-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,21 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607383,HON DARREN SOTO,26-Jan-18,16-Feb-18,PRIVATE AUTO MILEAGE,91.7 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607383,HON DARREN SOTO,26-Jan-18,15-Feb-18,TAXI/PARKING/TOLLS,74.61 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607384,HON DARREN SOTO,5-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,86.83 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607384,HON DARREN SOTO,6-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,72.63 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607385,REYES DILENNY S.,21-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,42.18 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607403,WEST LEATRICE J.,15-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,34.23 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607402,VIERDAY DARREN,15-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,127.97 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607490,PINA ORIANA A.,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,8 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5675.86 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965425,CITY OF KISSIMMEE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4777.97 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966211,UNIV. OF CENTRAL FLORIDA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966351,THE CITY OF WINTER HAVEN,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),350 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966376,CITY OF LAKES WALES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),120 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0590147,BIRON CHRISTINE A.,10-Jan-18,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,115.27 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,DC TELECOM EQUIP (TRANSFER),25.69 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.28 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596243,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.95 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971529,CITY OF KISSIMMEE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4777.97 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972281,UNIV. OF CENTRAL FLORIDA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972418,THE CITY OF WINTER HAVEN,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),350 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972442,CITY OF LAKES WALES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),120 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-B2P TOHO WATER AUTHORI,29-Dec-17,26-Jan-18,UTILITIES,187.62 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Dec-17,26-Jan-18,UTILITIES,309.92 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-KUA-BUSINESS-UTIL-PMNT,29-Dec-17,26-Jan-18,UTILITIES,289.24 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1104.25 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),400.23 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606796,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.95 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606798,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,14.95 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-KUA-BUSINESS-UTIL-PMNT,27-Jan-18,28-Feb-18,UTILITIES,584.57 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979380,CITY OF KISSIMMEE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4777.97 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980129,UNIV. OF CENTRAL FLORIDA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980266,THE CITY OF WINTER HAVEN,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),350 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980289,CITY OF LAKES WALES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),120 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,DC TELECOM EQUIP (TRANSFER),-25.69 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1104.13 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),400.23 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23583 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),26.95 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596243,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,69.95 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 3LSHTE64Y,29-Dec-17,26-Jan-18,ADVERTISEMENTS,226.75 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606795,ACCURATE WORD LLC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,160 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606796,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,79.95 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606798,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,79.95 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607400,ACCURATE WORD LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK MTBCTEE3Y,27-Jan-18,28-Feb-18,ADVERTISEMENTS,198.25 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0607492,RICARDO CARDENOSA,26-Jan-18,23-Feb-18,PRINTING & REPRODUCTION,200 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0609469,RICARDO CARDENOSA,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,50 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1183.25 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965754,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0592711,GROSVENOR BUILDING SERVICES LLC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,297 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Feb-18,AP,E0596242,INCTRL TECHNOLOGY SERVICES LLC,17-Jan-18,24-Jan-18,SECURITY SERVICE,6178 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971828,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606800,GROSVENOR BUILDING SERVICES LLC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,297 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606843,ASL SERVICES INC,2-Mar-18,2-Mar-18,TRANSLATN AND INTERPRET SERV,130 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606844,INCTRL TECHNOLOGY SERVICES LLC,23-Feb-18,23-Feb-18,TECHNOLOGY SERVICE CONTRACTS,200 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606977,RYAN HERVEYS LAWN SERVICE INC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,150 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607494,RYAN HERVEYS LAWN SERVICE INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,150 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979679,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0607401,INCTRL TECHNOLOGY SERVICES LLC,8-Feb-18,8-Feb-18,NON-TECHNOLOGY SERVICE CONTR,200 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609434,GROSVENOR BUILDING SERVICES LLC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,297 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609561,RYAN HERVEYS LAWN SERVICE INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,150 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,18054 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,5-Jan-18,5-Jan-18,FRAMING (TRANSFER),3 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),411.26 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0592712,TVEYES INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),46.89 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),32.46 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),195.68 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WB MASON,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,28.98 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-63 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),135.67 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603537,BLOOMBERG LP,6-Feb-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5362.5 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,52.94 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),48.36 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,7.08 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),76.98 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,57.48 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.99 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WB MASON,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),61.94 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,12.8 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,9.84 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,3-Feb-18,3-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.39 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),70.34 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),76.79 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,FOOD & BEVERAGE,25.81 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.58 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,WATER,17.01 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),109.99 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),592.75 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8582.51 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,271 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,414.9 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,51.1 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,271 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,414.9 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,-51.1 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,271 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,414.9 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2057.7 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,298187.26 2018 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,298187.26 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,74 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,74 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVARADO JR PABLO,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRIO ALEXANDER J,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,361.11 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRON CHRISTINE A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,694.44 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS TRACY S,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,250 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRA LIANA A,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,377.78 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAREN NICOLE V,1-Jan-18,2-Jan-18,SR LEGISLATIVE ASSISTANT,416.67 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLA MIKE,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORAMA VALERIE,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGA SOL A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINA ORIANA A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,333.33 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES DILENNY S,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,135 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA MARTIN E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,388.89 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCKWOOD JR WILLIAM F,1-Jan-18,2-Jan-18,STAFF ASSISTANT,291.67 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ VIVIAN,1-Jan-18,2-Jan-18,OUTREACH DIRECTOR,258.33 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAFFER SHASTA G,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS,261.11 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIERDAY DARREN,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,250 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEST LEATRICE J,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,194.44 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5323.87 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0580325,WEST LEATRICE J.,4-Jul-17,28-Jul-17,PRIVATE AUTO MILEAGE,34.83 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581483,WEST LEATRICE J.,24-Sep-17,24-Sep-17,COMMERCIAL TRANSPORTATION,25 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581483,WEST LEATRICE J.,5-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,66.13 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581853,VIERDAY DARREN,2-Jun-17,29-Jun-17,PRIVATE AUTO MILEAGE,200.68 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581894,WEST LEATRICE J.,2-May-17,28-May-17,PRIVATE AUTO MILEAGE,258.03 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581936,NICHOLA MIKE,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,15.66 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581764,WEST LEATRICE J.,5-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,106.14 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581765,WEST LEATRICE J.,10-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,167.08 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586428,ORTEGA SOL A.,13-Dec-17,31-Dec-17,COMMERCIAL TRANSPORTATION,260.6 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588901,CITIBANK GOV CARD SERVICE,28-Nov-17,13-Dec-17,COMMERCIAL TRANSPORTATION,996.21 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588901,CITIBANK GOV CARD SERVICE,12-Dec-17,14-Dec-17,LODGING,481.28 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588902,CITIBANK GOV CARD SERVICE,27-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1600.22 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590146,BARRIO ALEXANDER J.,1-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,233.21 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590587,HON DARREN SOTO,14-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,111.28 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590587,HON DARREN SOTO,11-Dec-17,27-Dec-17,TAXI/PARKING/TOLLS,72.62 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590773,REYES DILENNY S.,4-Dec-17,4-Dec-17,PRIVATE AUTO MILEAGE,126.26 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590774,BROOKS TRACY S,4-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,224.43 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590774,BROOKS TRACY S,4-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,8.74 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592710,BIRON CHRISTINE A.,11-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,13.91 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5002.31 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0590782,SOLIDARITY STRATEGIES LLC,18-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,10000 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Nov-17,28-Dec-17,UTILITIES,309.92 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-KUA-BUSINESS-UTIL-PMNT,29-Nov-17,28-Dec-17,EQUIP RENTAL (EFF 1/3/03),217.79 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,9.8 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),995.23 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),400.23 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),20 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12101.22 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0581460,SHARP ELECTRONICS CORPORATION,27-Dec-16,30-Mar-17,PRINTING & REPRODUCTION,100.63 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0581543,SHARP ELECTRONICS CORPORATION,30-Jun-17,29-Sep-17,PRINTING & REPRODUCTION,36.84 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0580334,RICARDO CARDENOSA,28-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,270 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590149,PRINTMEISTERS OF ORLANDO INC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,38.34 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK PGJTYE24Y,29-Nov-17,28-Dec-17,ADVERTISEMENTS,25 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK XTG8RE64Y,29-Nov-17,28-Dec-17,ADVERTISEMENTS,50 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590905,PRINTMEISTERS OF ORLANDO INC,15-Nov-17,15-Nov-17,PRINTING & REPRODUCTION,19.17 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590908,PRINTMEISTERS OF ORLANDO INC,11-Jun-17,11-Jun-17,PRINTING & REPRODUCTION,38.34 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590921,SHARP ELECTRONICS CORPORATION,29-Sep-17,22-Dec-17,PRINTING & REPRODUCTION,157.86 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0606801,SHARP BUSINESS SYSTEMS,30-Jun-17,29-Sep-17,PRINTING & REPRODUCTION,38.96 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,775.14 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590910,GROSVENOR BUILDING SERVICES LLC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,297 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Feb-18,AP,E0596240,HENRY CORDERO,21-Dec-17,21-Dec-17,NON-TECHNOLOGY SERVICE CONTR,100 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,397 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579912,LEIDOS DIGITAL SOLUTIONS INC,19-Jul-17,19-Jul-17,OFFICE SUPPLIES (OUTSIDE),146.31 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580325,WEST LEATRICE J.,18-Jul-17,20-Jul-17,FOOD & BEVERAGE,30 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581894,WEST LEATRICE J.,11-May-17,11-May-17,FOOD & BEVERAGE,15 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.3 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),24.57 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),54.73 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WB MASON,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),45.96 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,334.87 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-Jan-18,AP,E0581853,VIERDAY DARREN,21-Jun-17,21-Jun-17,MAINTENANCE / REPAIRS,159.74 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,159.74 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,24168.15 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,24168.15 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-46.6 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,82.53 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-12.9 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,121.06 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-34.25 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,109.84 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALPTEKIN SERA A,3-Jan-18,31-Mar-18,CASEWORKER,9533.33 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOISSEAU ANN-MARIE T,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9708.33 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHASEBI SAHAR A,3-Jan-18,31-Mar-18,SCHEDULER,11603.9 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COCKRELL BIANCA K,15-Feb-18,28-Feb-18,PAID INTERN,960 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY JOSH,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35444.43 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENDICOTT ALEXANDER M,8-Jan-18,31-Mar-18,STAFF ASSISTANT,8738.88 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHMAN CATHERINE M,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,15155.57 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDSTEIN MIRIAM C,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOCHBERG MITCHEL A,29-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,8611.12 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEACH MARK J,3-Jan-18,31-Mar-18,ADVISER,16133.33 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANZER TRACY J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16622.23 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES-ZANOLETTI ESTEFANI R,3-Jan-18,31-Mar-18,CASEWORKER/CONGRESSIONAL AIDE,10511.1 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUSSER ALEXANDRIA L,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,12138.89 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAGALES-MARK ANTHONY H,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES DIRECTOR,17355.57 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS BRIAN,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,29333.33 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,2850 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RILL KATHARINA E,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,20777.77 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENTWORTH KATHLEEN,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES,3911.1 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,251388.88 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596925,HON JACKIE SPEIER,15-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,601 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596926,HON JACKIE SPEIER,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,350.2 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596927,HON JACKIE SPEIER,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,350.2 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596928,HON JACKIE SPEIER,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,350.2 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596929,HON JACKIE SPEIER,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,350.2 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596930,HON JACKIE SPEIER,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,350.3 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596932,SINGH CAR SERVICES,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,94 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596933,SINGH CAR SERVICES,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,94 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596948,SINGH CAR SERVICES,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,90 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596949,SINGH CAR SERVICES,15-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,94 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600822,SINGH CAR SERVICES,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,94 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600832,HON JACKIE SPEIER,4-Feb-18,4-Feb-18,COMMERCIAL TRANSPORTATION,350.2 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601133,HON JACKIE SPEIER,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,350.3 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601134,HON JACKIE SPEIER,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,354.62 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607263,MANZER TRACY J.,6-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,46.37 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607264,CONNOLLY JOSH,20-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,518.6 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607264,CONNOLLY JOSH,20-Feb-18,22-Feb-18,LODGING,368.6 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607264,CONNOLLY JOSH,21-Feb-18,21-Feb-18,MEALS,4.5 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607264,CONNOLLY JOSH,22-Feb-18,22-Feb-18,MEALS,18.55 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607264,CONNOLLY JOSH,20-Feb-18,22-Feb-18,CAR RENTAL,148.3 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607264,CONNOLLY JOSH,21-Feb-18,21-Feb-18,GASOLINE,18.05 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607267,SINGH CAR SERVICES,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,94 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607268,HON JACKIE SPEIER,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,350.2 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607269,HON JACKIE SPEIER,9-Mar-18,9-Mar-18,COMMERCIAL TRANSPORTATION,350.2 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5790.59 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.25 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965677,CASIOPEA BOVET LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),9049.84 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,0.15 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,34.28 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593453,VERIZON WIRELESS,5-Jan-17,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,292.3 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,89.52 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971753,CASIOPEA BOVET LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),9049.84 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),155 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),965.17 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0600831,PACIFICA SCHOOL DISTRICT,27-Jan-18,27-Jan-18,TEMPORARY SPACE RENTAL,50 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,-49 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607266,CITY OF MILLBRAE,2-Mar-18,2-Mar-18,TEMPORARY SPACE RENTAL,33 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CALIFORN CS 1X,27-Jan-18,28-Feb-18,UTILITIES,741.01 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS IVR VB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,294.99 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979603,CASIOPEA BOVET LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),9049.84 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,23-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.19 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,5-Mar-18,5-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),105 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,8-Mar-18,8-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.61 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,22.79 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,20-Mar-18,20-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,22-Mar-18,22-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.52 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),144 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),155 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1187.34 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,31452.41 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),82.25 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0596950,DAVID L ANDRUKITIS INC,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,120 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0596934,SHARP BUSINESS SYSTEMS,11-Oct-17,11-Jan-18,PRINTING & REPRODUCTION,214.02 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600829,DAVID L ANDRUKITIS INC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),110.16 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),41.2 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,607.63 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971647,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,E0600831,PACIFICA SCHOOL DISTRICT,27-Jan-18,27-Jan-18,JANITORIAL AND MAINT SERV,240 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607265,NICHOLAS TRANSLATION AND INTERPRETATION,3-Feb-18,3-Feb-18,TRANSLATN AND INTERPRET SERV,180 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979497,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4140 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-86 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),329.04 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0596931,CONNOLLY JOSH,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),94.59 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600830,RILL KATHARINA E,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),60 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,67.9 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),180.02 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607248,CONNOLLY JOSH,20-Feb-18,20-Feb-18,HABITATION EXPENSE,29.9 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FULLY INC,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),290 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN USATODAYCIRC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,61.35 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NY TIMES NATL SALES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,88.83 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980863,LEIDOS DIGITAL SOLUTIONS INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),347.4 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980863,LEIDOS DIGITAL SOLUTIONS INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,720 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,85.89 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),77.76 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),288.62 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-56 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1332.4 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3892.7 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,451 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,451 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,451 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1353 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,298735.05 2018 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,298735.05 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,128.43 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,128.43 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALPTEKIN SERA A,1-Jan-18,2-Jan-18,CASEWORKER,216.67 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOISSEAU ANN-MARIE T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.45 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHASEBI SAHAR A,1-Jan-18,2-Jan-18,SCHEDULER,233.61 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY JOSH,1-Jan-18,2-Jan-18,CHIEF OF STAFF,805.56 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHMAN CATHERINE M,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,344.44 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDSTEIN MIRIAM C,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEACH MARK J,1-Jan-18,2-Jan-18,ADVISER,366.67 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANZER TRACY J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,377.78 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES-ZANOLETTI ESTEFANI R,1-Jan-18,2-Jan-18,CASEWORKER/CONGRESSIONAL AIDE,238.89 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUSSER ALEXANDRIA L,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,244.45 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAGALES-MARK ANTHONY H,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES DIRECTOR,394.44 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS BRIAN,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,666.67 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RILL KATHARINA E,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,472.22 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENTWORTH KATHLEEN,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES,88.89 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5144.74 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593340,HON JACKIE SPEIER,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593341,NAGALES-MARK ANTHONY H,2-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,85.07 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593342,SINGH CAR SERVICES,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,90 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593343,MANZER TRACY J.,8-Nov-17,8-Nov-17,TAXI/PARKING/TOLLS,39.61 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593411,HON JACKIE SPEIER,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593412,HON JACKIE SPEIER,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593419,HON JACKIE SPEIER,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593420,HON JACKIE SPEIER,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,82.83 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593421,HON JACKIE SPEIER,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593422,HON JACKIE SPEIER,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,585.8 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593423,HON JACKIE SPEIER,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593424,HON JACKIE SPEIER,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593425,NAGALES-MARK ANTHONY H,6-Sep-17,24-Sep-17,PRIVATE AUTO MILEAGE,121.98 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593435,NAGALES-MARK ANTHONY H,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,62.06 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593436,SINGH CAR SERVICES,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,90 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593437,BOISSEAU ANN-MARIE T.,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,32 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593438,MANZER TRACY J.,13-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,44.55 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593440,RILL KATHARINA E,1-Sep-17,23-Sep-17,PRIVATE AUTO MILEAGE,60.46 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593344,RILL KATHARINA E,30-Oct-17,12-Nov-17,PRIVATE AUTO MILEAGE,18.19 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593441,RILL KATHARINA E,30-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,47.08 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3694.03 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0588298,AUDIO VISUAL RESOURCES INC,17-Nov-17,17-Nov-17,EQUIP RENTAL (EFF 1/3/03),6750 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CALIFORN CS 1X,29-Nov-17,28-Dec-17,UTILITIES,367.45 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593384,COMCAST,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,368.08 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593385,VERIZON WIRELESS,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,291.67 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),155 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),879.26 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0593383,SAN MATEO COUNTY EVENT CENTER,17-Nov-17,18-Nov-17,EQUIP RENTAL (EFF 1/3/03),6507.44 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15362.9 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FOREIGN POLICY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,71.99 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0593442,ALPHA PRESS INC,6-Nov-17,6-Nov-17,PRINTING & REPRODUCTION,741.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,813.19 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969787,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593549,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,23148 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),19.99 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,95.89 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN USATODAYCIRC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,61.35 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,84.6 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593439,GOLDSTEIN MIRIAM C.,13-Oct-17,13-Oct-17,OFFICE SUPPLIES (OUTSIDE),42.29 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN USATODAYCIRC,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,55.04 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NY TIMES NATL SALES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,88.83 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),45 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,492.99 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,976599,LEIDOS DIGITAL SOLUTIONS INC,9-Mar-18,9-Mar-18,OFFICE EQUIP PURCH LESS THAN $25 000,1120 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1120 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,49904.28 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,49904.28 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,975290,CDW GOVERNMENT INC. C/O ISM IN,10-Mar-17,10-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,607.95 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,975290,CDW GOVERNMENT INC. C/O ISM IN,10-Mar-17,10-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,14969.12 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Mar-18,AP,978944,CDW GOVERNMENT INC. C/O ISM IN,9-Sep-16,9-Sep-16,COMPUTER HARDW PURCH LESS THAN $25 000,1217.25 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Mar-18,AP,978944,CDW GOVERNMENT INC. C/O ISM IN,9-Sep-16,9-Sep-16,WARRANTIES,75.44 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,16869.76 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,16869.76 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,16869.76 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.6 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,335.18 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,563.66 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-71.35 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,414.32 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1913.04 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-39.55 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3107.7 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN ZACKARIAH J,3-Jan-18,31-Mar-18,PRESS ASSISTANT,7333.33 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANFIELD LAUREN M,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASSISTANT,12222.23 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARMAN JONATHAN D,3-Jan-18,31-Mar-18,CASEWORKER,7427.77 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSCI EMILY E,3-Jan-18,31-Mar-18,DIRECTOR OF SCHEDULING,15277.77 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DINA STACIE J,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,11733.33 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONOVAN MADELINE R,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLANAGIN THOMAS,3-Jan-18,31-Mar-18,SR ADVISOR/COMM DIRECTOR,20288.9 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GELLER PATRICIA J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6600 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JULIA ANGELOTTI,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17600 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCFARLIN RENEE A.,3-Jan-18,30-Jan-18,REGIONAL DIRECTOR,3733.33 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORTHROP HALIE E,3-Jan-18,31-Mar-18,CASEWORKER,7700 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS MARY JO,3-Jan-18,31-Mar-18,REGIONAL DIRECTOR,11000 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4322.23 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAVER JACOB W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6111.1 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERER LINDLEY K.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31777.77 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOUTHARD TRISTAN R,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7333.33 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART-HESTER PATRICK D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12833.33 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOD JOEL G,22-Feb-18,31-Mar-18,REGIONAL DIRECTOR,4875 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206502.75 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591911,CARMAN JONATHAN D.,8-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,56.79 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596457,FLANAGIN THOMAS,24-Jan-18,26-Jan-18,MEALS,93.87 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596457,FLANAGIN THOMAS,26-Jan-18,26-Jan-18,GASOLINE,36.14 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596457,FLANAGIN THOMAS,24-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,33.79 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596445,DINA STACIE J.,16-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,67.5 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596450,MCFARLIN RENEE A.,10-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,152.01 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601958,FLANAGIN THOMAS,11-Feb-18,12-Feb-18,MEALS,38.04 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601958,FLANAGIN THOMAS,12-Feb-18,12-Feb-18,GASOLINE,7.12 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601958,FLANAGIN THOMAS,11-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,33.97 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604960,DINA STACIE J.,14-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,70.65 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606064,FLANAGIN THOMAS,1-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,51.26 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606063,CITIBANK GOV CARD SERVICE,22-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,1133.22 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610911,CARMAN JONATHAN D.,25-Jan-18,23-Feb-18,PRIVATE AUTO MILEAGE,71.28 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610911,CARMAN JONATHAN D.,20-Mar-18,20-Mar-18,PRIVATE AUTO MILEAGE,60.3 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1905.94 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591907,WESTELCOM,6-Jan-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,228.66 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591909,WESTELCOM,6-Jan-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,285.26 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591910,TIME WARNER CABLE,15-Jan-18,14-Feb-18,UTILITIES,91.99 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.98 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593367,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,952.48 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596453,VERIZON,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,344.65 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600510,WESTELCOM,6-Feb-18,5-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,287.98 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600511,WESTELCOM,6-Feb-18,5-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,285.26 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600512,TIME WARNER CABLE,15-Feb-18,14-Mar-18,UTILITIES,91.99 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972198,136 GLEN LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1475 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972199,24 MARGARET STREET LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),915 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972200,BUCK LIMITED PARTNERSHIP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1486.25 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601977,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,940.45 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),185.8 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),60.29 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),30.35 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,16-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.99 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0606067,VERIZON,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,344.79 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980047,136 GLEN LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1475 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980048,24 MARGARET STREET LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),915 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980049,BUCK LIMITED PARTNERSHIP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1486.25 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608167,WESTELCOM,6-Mar-18,5-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,287.98 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609437,VERIZON WIRELESS,11-Mar-18,10-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,946.69 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609439,TIME WARNER CABLE,15-Mar-18,14-Apr-18,UTILITIES,91.99 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609438,WESTELCOM,6-Mar-18,5-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,285.26 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611337,VERIZON,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,344.99 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),205.87 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),60.29 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),25.11 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14489.1 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600508,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,179.85 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,54.56 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,234.41 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965622,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971704,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979554,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589523,NORTH COUNTRY CHAMBER OF COMMERCE,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,22 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),625.98 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597829,W.B. MASON CO. INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),64.66 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601954,NORTH COUNTRY CHAMBER OF COMMERCE,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,120 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,84.74 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-459 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),496.07 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604960,DINA STACIE J.,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),24.59 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604960,DINA STACIE J.,1-Feb-18,13-Feb-19,PUBLICATIONS/REFERENCE MAT'L,252.23 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604797,FLANAGIN THOMAS,3-Mar-18,1-Jun-18,PUBLICATIONS/REFERENCE MAT'L,52 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0606065,W.B. MASON CO. INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),219.99 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0606069,W.B. MASON CO. INC,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),192.99 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610914,SHERER LINDLEY K.,12-Mar-18,12-Mar-18,FOOD & BEVERAGE,578.19 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-121 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),402.15 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2556.58 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,238.13 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,238.13 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,238.13 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,714.39 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,235090.87 2018 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,235090.87 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1004.07 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,408 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1412.07 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN ZACKARIAH J,1-Jan-18,2-Jan-18,PRESS ASSISTANT,166.67 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANFIELD LAUREN M,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASSISTANT,277.78 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARMAN JONATHAN D,1-Jan-18,2-Jan-18,CASEWORKER,155.56 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSCI EMILY E,1-Jan-18,2-Jan-18,DIRECTOR OF SCHEDULING,347.22 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DINA STACIE J,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,266.67 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONOVAN MADELINE R,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLANAGIN THOMAS,1-Jan-18,2-Jan-18,SR ADVISOR/COMM DIRECTOR,461.11 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GELLER PATRICIA J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,150 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JULIA ANGELOTTI,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,400 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCFARLIN RENEE A.,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,266.67 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORTHROP HALIE E,1-Jan-18,2-Jan-18,CASEWORKER,175 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS MARY JO,1-Jan-18,2-Jan-18,REGIONAL DIRECTOR,250 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,94.44 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAVER JACOB W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,138.89 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERER LINDLEY K.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,722.22 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOUTHARD TRISTAN R,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,166.67 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART-HESTER PATRICK D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,291.67 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4747.24 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583605,CITIBANK GOV CARD SERVICE,26-Oct-17,20-Nov-17,COMMERCIAL TRANSPORTATION,1394.8 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583605,CITIBANK GOV CARD SERVICE,27-Oct-17,27-Oct-17,LODGING,348.23 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583605,CITIBANK GOV CARD SERVICE,13-Nov-17,14-Nov-17,CAR RENTAL,45.6 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583605,CITIBANK GOV CARD SERVICE,27-Oct-17,20-Nov-17,TAXI/PARKING/TOLLS,373.89 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586631,DONOVAN MADELINE R.,17-Oct-17,17-Oct-17,LODGING,316.23 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586631,DONOVAN MADELINE R.,5-Jun-17,27-Jun-17,PRIVATE AUTO MILEAGE,133.2 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586631,DONOVAN MADELINE R.,17-Jul-17,20-Jul-17,PRIVATE AUTO MILEAGE,126 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586631,DONOVAN MADELINE R.,2-Aug-17,29-Aug-17,PRIVATE AUTO MILEAGE,353.7 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586631,DONOVAN MADELINE R.,15-Sep-17,11-Dec-17,TAXI/PARKING/TOLLS,190 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591911,CARMAN JONATHAN D.,11-Nov-17,14-Dec-17,PRIVATE AUTO MILEAGE,50.49 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596438,CITIBANK GOV CARD SERVICE,15-Dec-17,16-Dec-17,COMMERCIAL TRANSPORTATION,600.4 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596438,CITIBANK GOV CARD SERVICE,21-Nov-17,15-Dec-17,TAXI/PARKING/TOLLS,260.35 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596450,MCFARLIN RENEE A.,12-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,3.42 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4196.31 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580498,LEIDOS DIGITAL SOLUTIONS INC,3-Nov-17,6-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,5534.6 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0584564,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,948.16 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583606,COSCI EMILY E.,8-Dec-17,8-Dec-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586631,DONOVAN MADELINE R.,17-May-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,337.73 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587521,VERIZON,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,344.92 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966126,136 GLEN LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1475 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966127,24 MARGARET STREET LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),915 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966128,BUCK LIMITED PARTNERSHIP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1486.25 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),180 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),60.29 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),15.71 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11520.91 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0580502,CAPITOL FRANKING GROUP LLC,30-Oct-17,30-Oct-17,PRINTING & REPRODUCTION,16543 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,22-Nov-17,22-Nov-17,PRINTING & REPRODUCTION,54.56 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0587525,CAPITOL FRANKING GROUP LLC,31-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,2051 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592205,CAPITOL FRANKING GROUP LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,175 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,54.56 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,18878.12 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965621,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19380 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586621,LEIDOS DIGITAL SOLUTIONS INC,22-Dec-17,22-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4800 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586631,DONOVAN MADELINE R.,20-Sep-17,3-Nov-17,FOOD & BEVERAGE,46 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586631,DONOVAN MADELINE R.,4-Oct-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),84.99 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587517,W.B. MASON CO. INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),104.48 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586617,POLITICO LLC,21-Dec-17,20-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587516,SHERER LINDLEY K.,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),313.72 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),7.28 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596450,MCFARLIN RENEE A.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),93.4 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11464.86 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,71599.51 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,71599.51 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969363,CDW GOVERNMENT INC. C/O ISM IN,16-Jun-16,16-Jun-16,OFFICE SUPPLIES (OUTSIDE),14.96 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969363,CDW GOVERNMENT INC. C/O ISM IN,16-Jun-16,16-Jun-16,OFFICE SUPPLIES (OUTSIDE) QTY - 3,334.41 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,349.37 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,349.37 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,349.37 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-36.75 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,518.1 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-30.2 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,181.85 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-129.9 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,503.1 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARVESETH LUCINDA,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12955.57 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COFFIELD MARK B,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,11733.33 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURPHEE LALENIA A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,2933.33 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELZINGA SAMUEL D,5-Jan-18,31-Mar-18,PAID INTERN,1433.33 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRISCHKNECHT DARYN K,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13688.9 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAILEY ROBERT M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11733.33 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARMER CHRISTOPHER L,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39111.1 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNSAKER ABIGAIL P,3-Jan-18,31-Mar-18,CONSTITUENT AFFAIRS REP,10288.9 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUNDE BRAXTON,8-Jan-18,2-Mar-18,PAID INTERN,1833.34 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEAVITT ALLISON B.,3-Jan-18,30-Jan-18,ADMINISTRATIVE DIRECTOR,2372.23 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADSEN CAMERON T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,17600 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKES RHONDA M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,6844.43 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIERUCCI DARLENE C,3-Jan-18,31-Mar-18,COMMUNITY OUTREACH COORDINATOR,10266.67 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH GREGORY B,3-Jan-18,31-Mar-18,OFFICE ASSISTANT,293.33 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNOW KENNETH A,3-Jan-18,31-Mar-18,SOUTHERN UTAH DIRECTOR,17111.1 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYME JAANA E,18-Jan-18,31-Mar-18,PAID INTERN,2766.67 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIGIL JORDAN M,5-Jan-18,31-Mar-18,PAID INTERN,1433.33 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBSTER GARY S,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22000 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE CLAY L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,24444.43 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAMAMOTO AKIHITO,5-Mar-18,31-Mar-18,PAID INTERN,866.67 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,211709.99 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589684,HARMER CHRISTOPHER L.,4-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,940.4 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589684,HARMER CHRISTOPHER L.,4-Jan-18,7-Jan-18,CAR RENTAL,261.19 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592977,CITIBANK GOV CARD SERVICE,2-Dec-17,12-Jan-18,COMMERCIAL TRANSPORTATION,2587 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595184,WHITE CLAY L.,21-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,810.6 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595184,WHITE CLAY L.,21-Jan-18,24-Jan-18,LODGING,420.06 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595184,WHITE CLAY L.,21-Jan-18,24-Jan-18,CAR RENTAL,408.2 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595184,WHITE CLAY L.,24-Jan-18,24-Jan-18,GASOLINE,17.09 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595184,WHITE CLAY L.,21-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,66 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595192,HARMER CHRISTOPHER L.,21-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,1534 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595192,HARMER CHRISTOPHER L.,21-Jan-18,25-Jan-18,LODGING,523.64 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595192,HARMER CHRISTOPHER L.,21-Jan-18,24-Jan-18,CAR RENTAL,276.38 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595192,HARMER CHRISTOPHER L.,24-Jan-18,24-Jan-18,GASOLINE,12.86 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595192,HARMER CHRISTOPHER L.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,17.78 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601652,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,MEALS,9.1 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601652,CITIBANK GOV CARD SERVICE,2-Jan-18,3-Jan-18,CAR RENTAL,23.66 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601652,CITIBANK GOV CARD SERVICE,11-Jan-18,24-Jan-18,CAR RENTAL,76.86 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601652,CITIBANK GOV CARD SERVICE,3-Jan-18,12-Jan-18,GASOLINE,78.5 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602029,CITIBANK GOV CARD SERVICE,21-Jan-18,23-Jan-18,LODGING,314.04 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602029,CITIBANK GOV CARD SERVICE,5-Jan-18,24-Jan-18,MEALS,97.74 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602029,CITIBANK GOV CARD SERVICE,11-Jan-18,25-Jan-18,CAR RENTAL,388 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602029,CITIBANK GOV CARD SERVICE,5-Jan-18,27-Jan-18,GASOLINE,317.05 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602029,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,2 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602045,CITIBANK GOV CARD SERVICE,16-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1687.4 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602045,CITIBANK GOV CARD SERVICE,8-Jan-18,27-Jan-18,MEALS,222.48 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602045,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,16.44 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603383,WHITE CLAY L.,20-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,726 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603383,WHITE CLAY L.,20-Feb-18,23-Feb-18,LODGING,468.95 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603383,WHITE CLAY L.,23-Feb-18,23-Feb-18,MEALS,11.72 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603383,WHITE CLAY L.,20-Feb-18,23-Feb-18,CAR RENTAL,264.96 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603383,WHITE CLAY L.,20-Feb-18,20-Feb-18,GASOLINE,25 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603383,WHITE CLAY L.,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,36.89 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605449,HARMER CHRISTOPHER L.,1-Mar-18,3-Mar-18,COMMERCIAL TRANSPORTATION,940.6 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605449,HARMER CHRISTOPHER L.,1-Mar-18,3-Mar-18,LODGING,256.74 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605449,HARMER CHRISTOPHER L.,1-Mar-18,3-Mar-18,CAR RENTAL,232.87 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605449,HARMER CHRISTOPHER L.,1-Mar-18,3-Mar-18,GASOLINE,9.01 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605449,HARMER CHRISTOPHER L.,1-Mar-18,3-Mar-18,TAXI/PARKING/TOLLS,34.08 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608002,COFFIELD MARK B.,8-Jan-18,13-Mar-18,PRIVATE AUTO MILEAGE,69.76 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610405,CITIBANK GOV CARD SERVICE,28-Jan-18,27-Feb-18,LODGING,242.84 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610405,CITIBANK GOV CARD SERVICE,30-Jan-18,26-Feb-18,MEALS,64.9 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610405,CITIBANK GOV CARD SERVICE,30-Jan-18,27-Feb-18,CAR RENTAL,460.04 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610405,CITIBANK GOV CARD SERVICE,30-Jan-18,26-Feb-18,GASOLINE,298.52 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610409,CITIBANK GOV CARD SERVICE,1-Feb-18,8-Feb-18,CAR RENTAL,111.76 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610409,CITIBANK GOV CARD SERVICE,2-Feb-18,2-Feb-18,GASOLINE,17.5 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610410,CITIBANK GOV CARD SERVICE,28-Jan-17,27-Feb-18,COMMERCIAL TRANSPORTATION,-3296.5 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610410,CITIBANK GOV CARD SERVICE,20-Jan-18,13-Mar-18,COMMERCIAL TRANSPORTATION,3257.1 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610410,CITIBANK GOV CARD SERVICE,24-Jan-18,25-Jan-18,LODGING,121.67 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610410,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,MEALS,99.76 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610410,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,17.24 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15579.88 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595184,WHITE CLAY L.,21-Jan-18,24-Jan-18,UTILITIES,36 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972178,TUSCAN HOLDINGS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1125 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972239,BAY PACIFIC EAST SO,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3089.78 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CABLE COMM,29-Dec-17,26-Jan-18,UTILITIES,68.69 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DTV DIRECTV SERVICE,29-Dec-17,26-Jan-18,UTILITIES,61.61 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FIRST DIGITAL TELECOM,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,366.63 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),123.5 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),627.43 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),122.79 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603383,WHITE CLAY L.,20-Feb-18,23-Feb-18,UTILITIES,40 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CABLE COMM,27-Jan-18,28-Feb-18,UTILITIES,68.69 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DTV DIRECTV SERVICE,27-Jan-18,28-Feb-18,UTILITIES,87.09 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FIRST DIGITAL TELECOM,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,365.99 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INTUIT IN WIRING ETC,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,150 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TEMPLE SQUARE HOSPITAL,27-Jan-18,28-Feb-18,TEMPORARY SPACE RENTAL,600 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERACITY NETWORKS LLC,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,195.4 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,398.05 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980028,TUSCAN HOLDINGS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1125 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980088,BAY PACIFIC EAST SO,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3089.78 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),123.5 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),709.18 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),122.79 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12776.9 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0592979,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,119.85 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0598671,UNITED BUSINESS TECHNOLOGIES,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,20.03 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600906,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,199.75 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LES OLSON COMPANY,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,236.41 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),46.2 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0608481,IHEARTMEDIA,9-Mar-18,9-Mar-18,ADVERTISEMENTS,4000 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0608483,STRATEGIC MEDIA,1-Mar-18,31-Mar-18,ADVERTISEMENTS,3904 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,8526.24 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972462,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADT SECURITY,29-Dec-17,26-Jan-18,SECURITY SERVICE,90.58 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SEC CR WWW.MARCARIA.COM,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,-12 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,31.7 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADT SECURITY,27-Jan-18,28-Feb-18,SECURITY SERVICE,193.37 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980309,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3873.65 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589838,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1500 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592978,FRISCHKNECHT DARYN K.,16-Jan-18,16-Jan-18,WATER,27.96 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-87 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),316.46 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE IL CREATIVE CLD,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,21.14 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,6.24 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SEC CR WALMART.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-64.03 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WALMART.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),40.45 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600904,GAILEY ROBERT M.,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),18.74 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602045,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,PUBLICATIONS/REFERENCE MAT'L,16.94 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),142.54 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),123.44 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,GL,GFT0076422, ,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),80 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL ST JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,78.24 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,31.72 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.6 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THEECONOMIST NEWSPAPER,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,135 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),19.63 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-171 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),280.77 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2476.84 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,104.33 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,104.33 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,104.33 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,312.99 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,255759.59 2018 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,255759.59 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,82.49 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,18096.82 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,18179.31 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARVESETH LUCINDA,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,294.44 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARVESETH LUCINDA,1-Dec-17,15-Dec-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3000 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COFFIELD MARK B,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,266.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COFFIELD MARK B,1-Dec-17,15-Dec-17,EXECUTIVE ASSISTANT (OTHER COMPENSATION),4000 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURPHEE LALENIA A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,66.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRISCHKNECHT DARYN K,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,311.11 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRISCHKNECHT DARYN K,1-Dec-17,15-Dec-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),3000 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAILEY ROBERT M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,266.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAILEY ROBERT M,1-Dec-17,15-Dec-17,STAFF ASSISTANT (OTHER COMPENSATION),3000 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARMER CHRISTOPHER L,1-Jan-18,2-Jan-18,CHIEF OF STAFF,888.89 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNSAKER ABIGAIL P,1-Jan-18,2-Jan-18,CONSTITUENT AFFAIRS REP,211.11 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNSAKER ABIGAIL P,1-Dec-17,15-Dec-17,CONSTITUENT AFFAIRS REP (OTHER COMPENSATION),2500 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEAVITT ALLISON B.,1-Jan-18,2-Jan-18,ADMINISTRATIVE DIRECTOR,169.44 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEAVITT ALLISON B.,1-Dec-17,15-Dec-17,ADMINISTRATIVE DIRECTOR (OTHER COMPENSATION),1500 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADSEN CAMERON T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,400 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADSEN CAMERON T,1-Dec-17,15-Dec-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3000 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKES RHONDA M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,155.56 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKES RHONDA M,1-Dec-17,2-Jan-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),4600 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIERUCCI DARLENE C,1-Jan-18,2-Jan-18,COMMUNITY OUTREACH COORDINATOR,233.33 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIERUCCI DARLENE C,1-Dec-17,15-Dec-17,COMMUNITY OUTREACH COORDINATOR (OTHER COMPENSATION),2000 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH GREGORY B,1-Jan-18,2-Jan-18,OFFICE ASSISTANT,6.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNOW KENNETH A,1-Jan-18,2-Jan-18,SOUTHERN UTAH DIRECTOR,388.89 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNOW KENNETH A,1-Dec-17,15-Dec-17,SOUTHERN UTAH DIRECTOR (OTHER COMPENSATION),4000 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBSTER GARY S,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBSTER GARY S,1-Dec-17,15-Dec-17,DISTRICT DIRECTOR (OTHER COMPENSATION),5000 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE CLAY L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,555.56 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE CLAY L,1-Dec-17,15-Dec-17,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),4500 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,44815.01 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0583309,COFFIELD MARK B.,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,34.78 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584239,CITIBANK GOV CARD SERVICE,9-Nov-17,14-Dec-17,COMMERCIAL TRANSPORTATION,2351 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584239,CITIBANK GOV CARD SERVICE,27-Oct-17,17-Nov-17,MEALS,46.48 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0584239,CITIBANK GOV CARD SERVICE,28-Oct-17,15-Nov-17,TAXI/PARKING/TOLLS,94.06 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589687,PIERUCCI DARLENE C.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,35.52 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592975,CITIBANK GOV CARD SERVICE,14-Dec-17,15-Dec-17,CAR RENTAL,91.14 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592975,CITIBANK GOV CARD SERVICE,6-Dec-17,7-Dec-17,GASOLINE,85.4 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592977,CITIBANK GOV CARD SERVICE,14-Dec-17,15-Dec-17,MEALS,61.11 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592977,CITIBANK GOV CARD SERVICE,5-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,82.12 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592976,CITIBANK GOV CARD SERVICE,30-Nov-17,6-Dec-17,LODGING,618.46 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592976,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,MEALS,175.97 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592976,CITIBANK GOV CARD SERVICE,29-Nov-17,12-Dec-17,CAR RENTAL,667.3 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592976,CITIBANK GOV CARD SERVICE,30-Nov-17,12-Dec-17,GASOLINE,359.8 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592976,CITIBANK GOV CARD SERVICE,28-Nov-17,9-Dec-17,TAXI/PARKING/TOLLS,45 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598176,CITIBANK GOV CARD SERVICE,14-Nov-17,16-Nov-17,MEALS,37.37 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598176,CITIBANK GOV CARD SERVICE,31-Oct-17,16-Nov-17,CAR RENTAL,72.53 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598176,CITIBANK GOV CARD SERVICE,1-Nov-17,16-Nov-17,GASOLINE,97.7 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609988,SNOW KENNETH A.,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,113.96 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0609988,SNOW KENNETH A.,13-Jun-17,13-Jun-17,PRIVATE AUTO MILEAGE,52.43 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5122.13 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966106,TUSCAN HOLDINGS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1125 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966168,BAY PACIFIC EAST SO,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3089.78 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CABLE COMM,29-Nov-17,28-Dec-17,UTILITIES,68.69 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DTV DIRECTV SERVICE,29-Nov-17,28-Dec-17,UTILITIES,61.61 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FIRST DIGITAL TELECOM,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,361.79 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,213.71 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERACITY NETWORKS LLC,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,193.56 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS MY VZ VB P,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,794.86 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),627.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),122.79 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERACITY NETWORKS LLC,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,193.1 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0609988,SNOW KENNETH A.,26-Sep-17,29-Sep-17,POSTAGE / COURIER / BOX RENTAL,58.27 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7051.33 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0584392,THE FRANKING GROUP,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,6840 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0589835,HOMETOWN CONNECTIONS,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,13512.66 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592131,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,24.65 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,20377.31 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966398,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966399,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADT SECURITY,29-Nov-17,28-Dec-17,SECURITY SERVICE,90.58 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,E0609988,SNOW KENNETH A.,6-Jul-17,26-Jul-17,TRAINING,210 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21465.58 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582702,BLOOMBERG LP,14-Nov-17,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6715.5 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE IL CREATIVE CLD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,21.14 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL ST JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,78.24 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6846.6 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980487,W.B. MASON CO. INC,17-Jan-18,17-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2377.08 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980487,W.B. MASON CO. INC,17-Jan-18,17-Jan-18,WARRANTIES QTY - 2,141.66 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2518.74 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,126376.01 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,126376.01 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-46.75 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,348.77 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,9599 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-11.95 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,509.42 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,158.25 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-48.35 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,10508.39 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALFORD TIMOTHY P,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14177.77 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIR MELISSA A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10022.23 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENGOECHEA JOSEPH R,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENGOECHEA JOSEPH R,1-Feb-18,28-Feb-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),400 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUSH NICHOLAS J,3-Jan-18,31-Mar-18,DEP. CHIEF OF STAFF/LEGIS. DIR,488.9 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODGE BARBARA,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONLON SARA C,3-Jan-18,31-Mar-18,SCHEDULER,17600 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENOCHS CHASE R,5-Mar-18,31-Mar-18,STAFF ASSISTANT,2455.56 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBRIDE MARK T,3-Jan-18,31-Mar-18,DEPUTY LD,14177.77 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAHAM ANN M,3-Jan-18,31-Mar-18,COMMUNICATIONS ASSISTANT,9288.9 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HATTER DREW C,3-Jan-18,31-Mar-18,LEGIS CORRESPONDENT/JR LA,8800 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LLOYD WILLIAM I,8-Mar-18,31-Mar-18,FIELD REPRESENTATIVE,2683.33 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACMANN JULIE L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8311.1 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER BRANDEN C,3-Jan-18,31-Mar-18,MILITARY ACADEMY COORDINATOR,1466.67 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR RYAN P,3-Jan-18,17-Mar-18,FIELD REPRESENTATIVE,8427.77 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR RYAN P,1-Mar-18,17-Mar-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),1516.67 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAPIEN ADAM M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,3666.67 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLANE ADAM C,3-Jan-18,31-Mar-18,SENIOR CASEWORKER,9288.9 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUCKERT SHARON L,3-Jan-18,31-Mar-18,CASEWORKER,11041.03 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHETSTONE COURTNEY D,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31777.77 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ADAM J,3-Jan-18,2-Mar-18,CASEWORKER,6666.66 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ADAM J,1-Mar-18,2-Mar-18,CASEWORKER (OTHER COMPENSATION),888.89 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,177813.26 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588448,CITIBANK GOV CARD SERVICE,1-Dec-17,5-Jan-18,COMMERCIAL TRANSPORTATION,3580.63 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596655,SLANE ADAM C.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,69 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600217,ALFORD TIMOTHY P.,26-Jan-18,27-Jan-18,GASOLINE,22 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600226,BENGOECHEA JOSEPH R.,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,196.7 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0600534,CITIBANK GOV CARD SERVICE,11-Jan-18,13-Feb-18,COMMERCIAL TRANSPORTATION,1808.91 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0600534,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,LODGING,205.63 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0600534,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,CAR RENTAL,48.74 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607921,O'CONNOR RYAN P.,6-Mar-18,6-Mar-18,PRIVATE AUTO MILEAGE,51.52 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607922,O'CONNOR RYAN P.,20-Jan-18,20-Jan-18,MEALS,45 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607922,O'CONNOR RYAN P.,9-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,523.85 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607923,SLANE ADAM C.,8-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,26.59 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607920,O'CONNOR RYAN P.,8-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,175.44 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608609,CITIBANK GOV CARD SERVICE,29-Jan-18,5-Mar-18,COMMERCIAL TRANSPORTATION,1321.14 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608609,CITIBANK GOV CARD SERVICE,30-Jan-18,23-Feb-18,LODGING,368.23 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608609,CITIBANK GOV CARD SERVICE,24-Jan-18,27-Feb-18,CAR RENTAL,202.69 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8646.07 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965678,CITY OF HILLIARD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),900 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965679,THE CITY OF WILMINGTON,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965946,CITY OF LANCASTER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1100 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589849,COLUMBUS REGIONAL AIRPORT AUTHORITY,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,83.34 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.46 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592770,VERIZON WIRELESS,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,311.03 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592771,FRONTIER COMMUNICATIONS,10-Jan-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,282.61 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0592318,TIME WARNER CABLE,4-Jan-18,3-Feb-18,UTILITIES,163.35 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594128,TIME WARNER CABLE,13-Jan-18,12-Feb-18,UTILITIES,82.69 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.46 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595537,COLUMBUS REGIONAL AIRPORT AUTHORITY,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,83.34 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.82 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600237,TIME WARNER CABLE,4-Feb-18,3-Mar-18,UTILITIES,163.35 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971754,CITY OF HILLIARD,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),900 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971755,THE CITY OF WILMINGTON,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972021,CITY OF LANCASTER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1100 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600235,HOCKING COLLEGE,25-Jan-18,25-Jan-18,TEMPORARY SPACE RENTAL,200 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602090,TIME WARNER CABLE,13-Feb-18,12-Mar-18,UTILITIES,82.69 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602097,VERIZON WIRELESS,23-Jan-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,378.15 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602089,FRONTIER COMMUNICATIONS,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,282.61 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602107,STUCKERT SHARON L.,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,24.7 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),660.43 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),151.14 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),37.94 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.46 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602688,FIRESIDE21,17-Jan-18,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2250 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602689,FIRESIDE21,8-Jan-18,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,3300 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.92 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604653,COLUMBUS REGIONAL AIRPORT AUTHORITY,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,83.34 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607919,TIME WARNER CABLE,4-Mar-18,3-Apr-18,UTILITIES,168.71 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979604,CITY OF HILLIARD,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),900 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979605,THE CITY OF WILMINGTON,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979870,CITY OF LANCASTER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1100 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608611,AT&T,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,682.73 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610609,FRONTIER COMMUNICATIONS,10-Mar-18,9-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,282.61 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610600,TIME WARNER CABLE,13-Mar-18,12-Apr-18,UTILITIES,82.69 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610616,VERIZON WIRELESS,13-Mar-18,12-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,351.04 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.46 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),665.12 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),151.14 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),33.46 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0610604,STUCKERT SHARON L.,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,72.54 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17428.33 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589842,FRANKING GROUP ONLINE,10-Jan-18,2-Feb-18,ADVERTISEMENTS,2500 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594130,THE FRANKING GROUP,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,8632 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602088,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607924,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610610,ACCURATE WORD LLC,15-Mar-18,15-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11251.85 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589834,LEON C MILLONZI,5-Jan-18,26-Jan-18,JANITORIAL AND MAINT SERV,320 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595534,LEON C MILLONZI,2-Feb-18,23-Feb-18,JANITORIAL AND MAINT SERV,320 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971710,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Feb-18,AP,E0602091,LEON C MILLONZI,2-Mar-18,30-Mar-18,JANITORIAL AND MAINT SERV,400 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979560,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,E0610615,LEON C MILLONZI,6-Apr-18,27-Apr-18,JANITORIAL AND MAINT SERV,320 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4930 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589845,CULLIGAN OF ANNAPOLIS,1-Feb-18,28-Feb-18,WATER,47 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589840,ALFORD TIMOTHY P.,8-Jan-18,12-Jun-19,PUBLICATIONS/REFERENCE MAT'L,297.97 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594129,SOURCEMEDIA,6-Feb-18,5-Feb-19,PUBLICATIONS/REFERENCE MAT'L,1454.06 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594246,READYREFRESH BY NESTLE,3-Jan-18,18-Jan-18,WATER,38.11 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-136 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),437.61 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595532,THE COLUMBUS DISPATCH,13-Jan-18,13-Apr-18,PUBLICATIONS/REFERENCE MAT'L,31.97 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596656,CULLIGAN OF ANNAPOLIS,1-Mar-18,31-Mar-18,WATER,47 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600226,BENGOECHEA JOSEPH R.,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.79 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600235,HOCKING COLLEGE,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,150 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,5-Feb-18,5-Feb-18,FRAMING (TRANSFER),50 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602095,READYREFRESH BY NESTLE,19-Jan-18,18-Feb-18,WATER,23.11 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-46 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),309.1 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603697,MACMANN JULIE L.,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,25.5 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0603698,WILMINGTON NEWS JOURNAL,16-Mar-18,15-Mar-19,PUBLICATIONS/REFERENCE MAT'L,145.6 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604649,WHETSTONE COURTNEY D,2-Feb-18,13-Feb-18,FOOD & BEVERAGE,170 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604650,CULLIGAN OF ANNAPOLIS,1-Apr-18,30-Apr-18,WATER,47 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604652,MAGNETIC SPRINGS WATER COMPANY,1-Mar-18,31-Mar-18,WATER,8.95 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0607918,CALLIGAN BARBARA,10-Mar-18,10-Mar-18,OFFICE SUPPLIES (OUTSIDE),76.31 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),-99.99 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610602,READYREFRESH BY NESTLE,19-Feb-18,18-Mar-18,WATER,28.11 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610608,MACMANN JULIE L.,14-Mar-18,14-Mar-18,FOOD & BEVERAGE,30.5 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-142 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1763.65 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4769.35 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,151.22 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,E0596775,GORDON FLESCH COMPANY INC,20-Dec-17,19-Dec-18,WARRANTIES,2237.97 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,151.22 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,151.22 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2691.63 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,238038.88 2018 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,238038.88 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1012.77 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,487.39 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1500.16 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALFORD TIMOTHY P,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,322.22 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIR MELISSA A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,227.78 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENGOECHEA JOSEPH R,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUSH NICHOLAS J,1-Jan-18,2-Jan-18,DEP. CHIEF OF STAFF/LEGIS. DIR,11.11 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODGE BARBARA,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONLON SARA C,1-Jan-18,2-Jan-18,SCHEDULER,400 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBRIDE MARK T,1-Jan-18,2-Jan-18,DEPUTY LD,322.22 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAHAM ANN M,1-Jan-18,2-Jan-18,COMMUNICATIONS ASSISTANT,211.11 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HATTER DREW C,1-Jan-18,2-Jan-18,LEGIS CORRESPONDENT/JR LA,200 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACMANN JULIE L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER BRANDEN C,1-Jan-18,2-Jan-18,MILITARY ACADEMY COORDINATOR,33.33 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR RYAN P,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAPIEN ADAM M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,83.33 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLANE ADAM C,1-Jan-18,2-Jan-18,SENIOR CASEWORKER,211.11 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUCKERT SHARON L,1-Jan-18,2-Jan-18,CASEWORKER,244.98 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHETSTONE COURTNEY D,1-Jan-18,2-Jan-18,CHIEF OF STAFF,722.22 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ADAM J,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,3956.07 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588208,DONLON SARA C.,10-Oct-17,8-Nov-17,TAXI/PARKING/TOLLS,178.12 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588448,CITIBANK GOV CARD SERVICE,7-Dec-17,11-Dec-17,LODGING,1153.75 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588443,SLANE ADAM C.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,113.76 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0588273,GRAHAM ANN M.,2-Jan-17,3-Jan-17,PRIVATE AUTO MILEAGE,274.14 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596611,STUCKERT SHARON L.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,65.32 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600218,BENGOECHEA JOSEPH R.,6-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,118.68 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600219,BENGOECHEA JOSEPH R.,20-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,15 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0600534,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,LODGING,205.63 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0600534,CITIBANK GOV CARD SERVICE,1-Jan-18,2-Jan-18,CAR RENTAL,97.49 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2221.89 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580870,TIME WARNER CABLE,4-Dec-17,3-Jan-18,UTILITIES,163.35 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583467,VERIZON WIRELESS,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,310.5 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589839,AT&T,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,686.04 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),636.01 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),151.14 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),30.41 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2110.95 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0588444,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,139.8 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0586636,ALFORD TIMOTHY P.,30-Nov-17,4-Dec-17,ADVERTISEMENTS,200 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,161.68 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,501.48 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0583463,FIRESIDE21,18-Dec-17,18-Dec-17,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965629,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965630,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,12000 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,18335 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),131.54 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586629,MAGNETIC SPRINGS WATER COMPANY,1-Dec-17,31-Dec-17,WATER,8.95 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0580858,SQUARE SEVEN COFFEE HOUSE,18-Nov-17,18-Nov-17,FOOD & BEVERAGE,139 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),2476.72 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594243,READYREFRESH BY NESTLE,4-Dec-17,19-Dec-17,WATER,33.11 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980956,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),384.31 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3173.63 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,384.31 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980956,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-384.31 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,31799.18 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,31799.18 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-29.7 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,242.43 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-23.7 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,958.26 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1147.29 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AULMAN EDWARD G,3-Jan-18,31-Mar-18,CASEWORKER,10266.67 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR JUSTIN J,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,14666.67 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAKHEEL LINA,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON ELIZABETH K,29-Jan-18,31-Mar-18,PRESS ASSISTANT,6027.78 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIGNAN MARIAH CAITLIN T,3-Jan-18,31-Mar-18,DISTRICT SCHEDULER,9411.11 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLORIO MICHAEL G,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33733.33 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUPPER DANIELLE A,26-Mar-18,31-Mar-18,SCHEDULER,444.44 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG GRAHAM E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8311.1 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER ELLAREE G,3-Jan-18,23-Mar-18,SCHEDULER/LEGISLATIVE ASST,9000 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLESKY DIANE L,3-Jan-18,16-Mar-18,OFFICE MANAGER,3905.54 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS CYNTHIA S,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAJI STANCY,3-Jan-18,31-Mar-18,CASEWORKER,7040 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHEINER JACOB N,3-Jan-18,2-Mar-18,PART-TIME EMPLOYEE,2600 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHUST DIANE M,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/LD,28111.1 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS BARRIE,3-Jan-18,31-Mar-18,CASEWORKER,12222.23 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN MEGHAN Q,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8066.67 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH CONOR M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASSON LOUIS B,3-Jan-18,31-Mar-18,PRESS SECRETARY,13933.33 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,217362.16 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599887,SHUST DIANE M,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,47.96 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599888,CONNOR JUSTIN J.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,128.03 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599888,CONNOR JUSTIN J.,9-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,37.82 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602028,FLORIO MICHAEL G.,8-Jan-18,11-Jan-18,LODGING,472.26 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602028,FLORIO MICHAEL G.,8-Jan-18,11-Jan-18,MEALS,22.58 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602028,FLORIO MICHAEL G.,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,35.42 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602028,FLORIO MICHAEL G.,8-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,62.04 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602721,DIGNAN MARIAH CAITLIN T.,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,51.09 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602736,DIGNAN MARIAH CAITLIN T.,19-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,41.25 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602700,CITIBANK GOV CARD SERVICE,8-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,261 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0602700,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,806.4 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609407,SHUST DIANE M,5-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,43.6 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609408,FLORIO MICHAEL G.,5-Feb-18,8-Feb-18,LODGING,501.64 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609408,FLORIO MICHAEL G.,5-Feb-18,28-Feb-18,MEALS,32.59 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609408,FLORIO MICHAEL G.,5-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,147.29 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609409,CITIBANK GOV CARD SERVICE,29-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,217.6 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609409,CITIBANK GOV CARD SERVICE,5-Feb-18,2-Mar-18,COMMERCIAL TRANSPORTATION,2268.34 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609409,CITIBANK GOV CARD SERVICE,12-Feb-18,2-Mar-18,COMMERCIAL TRANSPORTATION,366 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5542.91 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964457,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.91 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.31 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593444,NATIONAL GRID,14-Dec-17,16-Jan-18,UTILITIES,332.62 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.56 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0591157,CONTROL POINT GROUP LLC,10-Jan-18,11-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,7035.86 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.12 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.53 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,31.58 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,19.98 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971533,SUNNY POND FARM LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3600 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972274,S AND S BAYSIDE REALTY CORP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0599872,LIPA,21-Dec-17,24-Jan-18,UTILITIES,323.27 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0599882,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,256.9 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OPTIMUM,29-Dec-17,26-Jan-18,UTILITIES,255.54 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON ONETIMEPAY,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,448.67 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),583.35 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),722.09 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,11.42 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.78 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602701,NATIONAL GRID,16-Jan-18,13-Feb-18,UTILITIES,311.5 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,11.42 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604493,PSEGLI,24-Jan-18,20-Feb-18,UTILITIES,288.31 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604517,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,256.9 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OPTIMUM,27-Jan-18,28-Feb-18,UTILITIES,255.54 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON ONETIMEPAY,27-Jan-18,28-Feb-18,UTILITIES,222.27 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979384,SUNNY POND FARM LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3600 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980122,S AND S BAYSIDE REALTY CORP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,30.95 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611229,NATIONAL GRID,13-Feb-18,15-Mar-18,UTILITIES,274.4 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),580.65 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),529.34 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22352.27 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK DALFXD6J,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),51.9 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0610427,DAVID L ANDRUKITIS INC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,44 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0610434,DAVID L ANDRUKITIS INC,14-Feb-18,14-Feb-18,PRINTING & REPRODUCTION,44 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611230,CENTRAL BUSINESS SYSTEMS,1-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,52.08 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,941.98 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971700,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0599885,BELNORD STERLING,24-Jan-18,24-Jan-18,NON-TECHNOLOGY SERVICE CONTR,656.5 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979550,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4376.5 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-85 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),176.22 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),185.02 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BED BATH & BEYOND,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),65.14 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),8.46 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STOP & SHOP,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,159.89 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-74 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),685.11 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,13.92 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,83.45 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,22.91 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,90.22 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),64.74 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),582.66 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,20-Jan-18,20-Jan-18,OFFICE SUPPLIES (OUTSIDE),84.69 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),-554.96 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),40.05 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,79.11 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEWSDAY HOME DELIVERY,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,19.92 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,WATER,8.46 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),57.81 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STOP & SHOP,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,21.71 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TARGET,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.5 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),-63.07 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),37 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),26.56 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,92.19 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,92.93 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),484.6 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),599.98 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),207.9 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3245.12 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,261.5 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,599.98 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,261.5 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,-599.98 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,261.5 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,784.5 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,255752.73 2018 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,255752.73 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,372.27 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,372.27 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AULMAN EDWARD G,1-Jan-18,2-Jan-18,CASEWORKER,233.33 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR JUSTIN J,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,333.33 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAKHEEL LINA,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIGNAN MARIAH CAITLIN T,2-Jan-18,2-Jan-18,DISTRICT SCHEDULER,106.94 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLORIO MICHAEL G,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG GRAHAM E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER ELLAREE G,1-Jan-18,2-Jan-18,SCHEDULER/LEGISLATIVE ASST,222.22 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLESKY DIANE L,1-Jan-18,2-Jan-18,OFFICE MANAGER,105.56 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS CYNTHIA S,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAJI STANCY,1-Jan-18,2-Jan-18,CASEWORKER,160 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHEINER JACOB N,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,86.67 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHUST DIANE M,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/LD,638.89 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS BARRIE,1-Jan-18,2-Jan-18,CASEWORKER,277.78 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN MEGHAN Q,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,183.33 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH CONOR M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASSON LOUIS B,1-Jan-18,2-Jan-18,PRESS SECRETARY,316.67 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4917.02 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581596,CITIBANK GOV CARD SERVICE,1-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,165 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581599,CONNOR JUSTIN J.,6-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,180.83 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581599,CONNOR JUSTIN J.,8-Nov-17,8-Nov-17,TAXI/PARKING/TOLLS,19 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581597,CITIBANK GOV CARD SERVICE,30-Oct-17,16-Nov-17,COMMERCIAL TRANSPORTATION,1139.8 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591158,SHUST DIANE M,4-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591159,SHUST DIANE M,2-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,35.31 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591160,SHUST DIANE M,23-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,10.7 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591161,CONNOR JUSTIN J.,3-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,73.51 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591161,CONNOR JUSTIN J.,20-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,1 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593432,FLORIO MICHAEL G.,9-Nov-17,30-Nov-17,MEALS,19.16 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593432,FLORIO MICHAEL G.,7-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,71.54 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593447,FLORIO MICHAEL G.,8-Dec-17,19-Dec-17,MEALS,41.16 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593447,FLORIO MICHAEL G.,6-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,121.79 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599874,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1722 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0599874,CITIBANK GOV CARD SERVICE,13-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,334 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3966.9 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581598,PSEGLI,24-Oct-17,27-Nov-17,UTILITIES,296.7 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586471,NATIONAL GRID,15-Nov-17,14-Dec-17,UTILITIES,227.62 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,26.96 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965429,SUNNY POND FARM LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3600 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966204,S AND S BAYSIDE REALTY CORP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OPTIMUM,29-Nov-17,28-Dec-17,UTILITIES,255.51 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON WRLS D6248-,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,31.71 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591270,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,256.4 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),578.24 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),488.73 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,975413,PSEGLI,27-Nov-17,21-Dec-17,UTILITIES,219.25 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604494,NATIONAL GRID,15-Jun-17,17-Jul-17,UTILITIES,45.71 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7178.58 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0584385,CENTRAL BUSINESS SYSTEMS,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,74.72 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-A+ GRAPHICS & SIGNS II,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,358 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 4PDE7DAK,29-Nov-17,28-Dec-17,ADVERTISEMENTS,709.34 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK A27S8DSJ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750.2 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK Z77N4DWJ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FEDEXOFFICE,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,44.51 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0599878,CENTRAL BUSINESS SYSTEMS,1-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,79.38 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 9Q63PDAJ,29-Dec-17,30-Dec-17,ADVERTISEMENTS,472.34 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0601979,DAMILIC CORPORATION,26-Jul-17,26-Jul-17,PRINTING & REPRODUCTION,155 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610432,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,1804.25 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610433,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,327.5 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0610428,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,160 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0610429,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,56 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0610431,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,160 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611227,DAVID L ANDRUKITIS INC,18-Oct-17,18-Oct-17,PRINTING & REPRODUCTION,50.5 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5951.74 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jan-18,AP,E0584380,FOUR SEASONS MAINTENANCE & CLEANING,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,517.8 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0581595,LEIDOS DIGITAL SOLUTIONS INC,1-Dec-17,1-Dec-17,TECHNOLOGY SERVICE CONTRACTS,4995 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0584379,FOUR SEASONS MAINTENANCE & CLEANING,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,5963.6 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965617,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,31036.4 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0584383,ROGERS CYNTHIA S.,14-Oct-17,14-Oct-17,OFFICE SUPPLIES (OUTSIDE),39.56 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),117.77 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),276.15 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),415.99 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),1074.95 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),30.14 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),21.22 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),214.99 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964369,BSL GEM LASER EXPRESS LLC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),145 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584386,NATIONAL NEWS AGENCY INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1686.06 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586470,BLOOMBERG LP,25-Jan-18,24-Jan-20,PUBLICATIONS/REFERENCE MAT'L,11880 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586475,CRITICAL MENTION,1-May-18,30-Apr-19,PUBLICATIONS/REFERENCE MAT'L,2500 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),23.25 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),55.81 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),42.19 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),124.98 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),64.49 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ARAMARK CW POST,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,3768.25 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BED BATH & BEYOND,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),52.13 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BEST BUY MHT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),629.95 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CVS/PHARMACY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),48.87 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DOLLAR TREE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),3.26 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MICHAELS STORES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),17.37 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,7.5 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEWSDAY HOME DELIVERY,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,19.92 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.46 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SMARTSIGN,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),19.18 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),103.01 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),67.33 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE HOME DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),27.32 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591156,ROGERS CYNTHIA S.,23-Dec-17,23-Dec-17,FOOD & BEVERAGE,37.97 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-56 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,7.5 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980956,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),214.99 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,23689.56 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Jan-18,AP,964369,BSL GEM LASER EXPRESS LLC,18-Dec-17,18-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,574 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,214.99 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980956,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,-214.99 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,574 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,77686.47 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,77686.47 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-54.45 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,105.9 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,14233.67 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-51.55 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,195.77 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-94.7 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,14334.64 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELAURO MALLORY E,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE MANAGER,14177.77 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELKINS OLIVIA M,12-Mar-18,31-Mar-18,DC STAFF ASSISTANT,2111.11 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX ELISABETH R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GINSBURG ANDREW,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,23785.57 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAPLAN SARAH R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11977.77 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LE RICKY X.,3-Jan-18,14-Feb-18,CHIEF OF STAFF,17570 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LE RICKY X.,1-Feb-18,14-Feb-18,CHIEF OF STAFF (OTHER COMPENSATION),8052.92 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN AMANDA N.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,10266.67 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD ANNE E,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,10266.67 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNAMEE CAITLYN,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11244.43 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER SCOTT W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTTA ARTURO L,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,9777.77 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,2660 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMOS MORA EDWARD R,3-Jan-18,31-Mar-18,CONSTITUENT REPRESENTATIVE,10755.57 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED CARLY W,3-Jan-18,31-Mar-18,SCHEDULER/LEGISLATIVE AIDE,11244.43 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHMAN JOSHUA D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16622.23 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SBRANTI TIMOTHY A,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,25911.1 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2933.33 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARGAS BRIAN J,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4400 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WONG ALLISON C,3-Jan-18,31-Mar-18,SCHEDULER/STAFF ASSISTANT,9777.77 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226757.31 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599886,HON ERIC SWALWELL,4-Feb-18,4-Feb-18,TAXI/PARKING/TOLLS,38.55 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600602,KAPLAN SARAH R.,20-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,13.95 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600602,KAPLAN SARAH R.,31-Jan-18,9-Feb-18,TAXI/PARKING/TOLLS,29.2 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600610,MILLER SCOTT W.,11-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,127.2 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,971087,HON ERIC SWALWELL,9-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,65.69 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600607,HON ERIC SWALWELL,6-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,98.68 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607051,MILLER SCOTT W.,5-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,104.1 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607059,MCDONALD ANNE E.,12-Jan-18,14-Jan-18,PRIVATE AUTO MILEAGE,25.4 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607156,WONG ALLISON C.,13-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,58.15 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607157,RICHMAN JOSHUA D.,12-Jan-18,14-Jan-18,PRIVATE AUTO MILEAGE,90.03 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611535,HON ERIC SWALWELL,16-Mar-18,16-Mar-18,TAXI/PARKING/TOLLS,17.49 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,668.44 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596248,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,84.75 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971087,HON ERIC SWALWELL,9-Feb-18,9-Feb-18,UTILITIES,8 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971863,HARMAN MANAGMENT CORPORATION,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4362.6 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AT&T BILL PAYMENT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1417.57 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),671.66 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),155.69 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),20 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607057,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,84.75 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AT&T PAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,703.95 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT BILL PAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,323.84 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT BILL PAYMENT,27-Jan-18,28-Feb-18,UTILITIES,232.86 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT BUS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,498.71 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-EBMUD-REMITCTR/EZ-PAY,27-Jan-18,28-Feb-18,UTILITIES,319.35 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PG&E/EZ-PAY,27-Jan-18,28-Feb-18,UTILITIES,335.52 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WASTE MGMT WM EZPAY,27-Jan-18,28-Feb-18,UTILITIES,52.75 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607155,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,84.75 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979712,HARMAN MANAGMENT CORPORATION,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4362.6 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611535,HON ERIC SWALWELL,10-Mar-18,16-Mar-18,UTILITIES,31.99 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1071.84 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),155.69 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15285.87 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593237,LE RICKY X.,12-Jan-18,12-Jan-18,ADVERTISEMENTS,2499.99 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596249,ACCURATE WORD LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,49.95 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596250,ACCURATE WORD LLC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,49.95 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611525,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2639.84 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971648,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PG&E/EZ-PAY,29-Dec-17,26-Jan-18,SECURITY SERVICE,669.31 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WASTE MGMT WM EZPAY,29-Dec-17,26-Jan-18,JANITORIAL AND MAINT SERV,40.93 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979498,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4280.24 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-100 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),164.64 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0596251,LE RICKY X.,21-Jan-18,21-Jan-18,OFFICE SUPPLIES (OUTSIDE),167.48 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970992,CAPITOL MARKING PRODUCTS INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),7.75 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),79.31 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL APPLE ONLINE STORE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),211.45 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-91 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),295.02 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),299.9 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,75.48 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),47.82 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CULLIGAN WATER CONDITI,27-Jan-18,28-Feb-18,WATER,61.48 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-145 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),364.74 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1439.07 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,137 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,137 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,137 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,411 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,265816.41 2018 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,265816.41 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,320.58 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,320.58 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELAURO MALLORY E,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE MANAGER,322.22 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX ELISABETH R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GINSBURG ANDREW,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,426.94 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAPLAN SARAH R,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,2272.22 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LE RICKY X.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,836.67 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LE RICKY X.,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),1484.25 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN AMANDA N.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,233.33 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD ANNE E,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,233.33 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNAMEE CAITLYN,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255.56 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER SCOTT W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTTA ARTURO L,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,222.22 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,190 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMOS MORA EDWARD R,1-Jan-18,2-Jan-18,CONSTITUENT REPRESENTATIVE,244.44 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED CARLY W,1-Jan-18,2-Jan-18,SCHEDULER/LEGISLATIVE AIDE,255.56 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHMAN JOSHUA D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,377.78 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SBRANTI TIMOTHY A,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,588.89 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,66.67 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARGAS BRIAN J,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,100 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WONG ALLISON C,1-Jan-18,2-Jan-18,SCHEDULER/STAFF ASSISTANT,222.22 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,8860.08 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0586367,CITIBANK GOV CARD SERVICE,4-Oct-17,10-Dec-17,COMMERCIAL TRANSPORTATION,1867.17 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0586367,CITIBANK GOV CARD SERVICE,16-Oct-17,16-Oct-17,LODGING,2009 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0586367,CITIBANK GOV CARD SERVICE,5-Oct-17,5-Oct-17,MEALS,11.99 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0586367,CITIBANK GOV CARD SERVICE,9-Oct-17,9-Oct-17,CAR RENTAL,296.92 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588372,CITIBANK GOV CARD SERVICE,12-Nov-17,8-Dec-17,COMMERCIAL TRANSPORTATION,1188.8 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588372,CITIBANK GOV CARD SERVICE,12-Nov-17,12-Nov-17,LODGING,1418.92 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588804,CITIBANK GOV CARD SERVICE,30-Dec-17,30-Dec-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0588818,CITIBANK GOV CARD SERVICE,28-Nov-17,24-Dec-17,COMMERCIAL TRANSPORTATION,1860 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588807,HON ERIC SWALWELL,1-Dec-17,23-Dec-17,TAXI/PARKING/TOLLS,271.01 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588805,DELAURO MALLORY E.,10-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,110.48 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588806,MILLER SCOTT W.,1-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,61.42 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588809,MCDONALD ANNE E.,2-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,55.59 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588811,RICHMAN JOSHUA D.,11-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,68.8 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588814,SBRANTI TIMOTHY A.,1-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,209.88 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589901,RICHMAN JOSHUA D.,2-Dec-17,10-Dec-17,PRIVATE AUTO MILEAGE,118.07 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0588812,WONG ALLISON C.,5-Nov-17,5-Nov-17,PRIVATE AUTO MILEAGE,114.33 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0588812,WONG ALLISON C.,5-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,57.01 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589886,WONG ALLISON C.,11-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,22.9 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589882,MARTIN AMANDA N.,2-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,73.46 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589888,DELAURO MALLORY E.,13-Nov-17,13-Dec-17,PRIVATE AUTO MILEAGE,92.98 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592843,MCDONALD ANNE E.,2-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,18.14 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10277.07 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0586367,CITIBANK GOV CARD SERVICE,28-Sep-17,23-Oct-17,UTILITIES,131.94 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0588372,CITIBANK GOV CARD SERVICE,4-Nov-17,18-Nov-17,UTILITIES,99.94 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0588818,CITIBANK GOV CARD SERVICE,1-Dec-17,11-Dec-17,UTILITIES,47.97 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965786,HARMAN MANAGMENT CORPORATION,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4362.6 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588142,KYVON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,84.75 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AT&T BILL PAYMENT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,517.57 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT BILL PAYMENT,29-Nov-17,28-Dec-17,UTILITIES,259.37 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,364.69 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WASTE MGMT WM EZPAY,29-Nov-17,28-Dec-17,UTILITIES,40.93 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),671.22 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),155.69 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596247,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2618.01 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596272,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,517.57 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10025.75 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0588180,ACCURATE WORD LLC,20-Oct-17,20-Oct-17,PRINTING & REPRODUCTION,1219.5 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0588181,ACCURATE WORD LLC,14-Aug-17,14-Aug-17,PRINTING & REPRODUCTION,49.95 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588178,PATRIOT CONTACT INC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,11894.74 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,13164.19 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965559,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969788,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,30-Jun-18,TECHNOLOGY SERVICE CONTRACTS,8850 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0588143,AZ CLEANING SOLUTIONS,4-Nov-17,25-Nov-17,JANITORIAL AND MAINT SERV,500 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11135 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588138,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588179,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1002.28 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),852.39 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL APPLE ONLINE STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1332.8 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CULLIGAN WATER CONDITI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),57.12 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,44.42 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588812,WONG ALLISON C.,15-Nov-17,15-Nov-17,HABITATION EXPENSE,15 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589886,WONG ALLISON C.,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),88.86 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589888,DELAURO MALLORY E.,1-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),100.24 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600600,LE RICKY X.,10-Mar-17,10-Mar-17,HABITATION EXPENSE,206.7 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL APPLE ONLINE STORE,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),337.08 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11391.82 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL APPLE ONLINE STORE,29-Nov-17,28-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,528.94 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969862,CDW GOVERNMENT INC. C/O ISM IN,6-Sep-17,6-Sep-17,COMPUTER HARDW PURCH LESS THAN $25 000,1589.2 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981110,CDW GOVERNMENT INC. C/O ISM IN,28-Feb-18,28-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,2386.09 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981113,CDW GOVERNMENT INC. C/O ISM IN,27-Feb-18,27-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,10509.19 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,15013.42 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,80187.91 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,80187.91 2016 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969367,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-16,27-Apr-16,OFFICE SUPPLIES (OUTSIDE),49.5 2016 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969367,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-16,27-Apr-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,281 2016 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969367,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-16,27-Apr-16,OFFICE SUPPLIES (OUTSIDE) QTY - 4,2142.6 2016 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2473.1 2016 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969366,CDW GOVERNMENT INC. C/O ISM IN,19-Sep-16,19-Sep-16,COMPUTER HARDW PURCH LESS THAN $25 000,1059.66 2016 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969366,CDW GOVERNMENT INC. C/O ISM IN,19-Sep-16,19-Sep-16,WARRANTIES,197.85 2016 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1257.51 2016 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3730.61 2016 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3730.61 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-44.05 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,404.86 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-20.05 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,360.29 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,701.05 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABBASI LANA M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8316.67 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ TIFFANY,12-Feb-18,31-Mar-18,FIELD REPRESENTATIVE,4900 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKELMAN YURI R,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,30800 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CEJA MATTHEW A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COURCHENE BRIEN W,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10755.57 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EATON AMANDA,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17600 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIZALDE RAFAEL,3-Jan-18,31-Mar-18,SR. ADVISOR & DIST. DIRECTOR,22000 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,6808.97 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ IGNACIO R,3-Jan-18,31-Mar-18,CASEWORKER,11733.33 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALBERT CHAY C,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,12955.57 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LING MELANIE S,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES,11244.43 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCPIKE RICHARD K,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33244.44 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIALL CLAIRE M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14422.23 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISZ JOSHUA,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16377.77 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLS HEIDI F,3-Jan-18,3-Jan-18,DISTRICT OFFICE MANAGER,4563.89 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WROTEN DESIREE N,3-Jan-18,31-Mar-18,SCHEDULER AND EXECUTIVE ASSIST,11488.9 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,230167.34 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599644,HON MARK A TAKANO,11-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,214.27 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599651,ABBASI LANA M.,29-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,18.86 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599654,GONZALEZ IGNACIO R.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,422.81 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599653,CITIBANK GOV CARD SERVICE,11-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,456.6 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599655,BECKELMAN YURI R,10-Jan-18,12-Jan-18,MEALS,77.77 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604933,CITIBANK GOV CARD SERVICE,16-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,1682.4 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604936,VIALL CLAIRE M.,12-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,23.39 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604938,LING MELANIE S.,5-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,113.85 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604949,LING MELANIE S.,15-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604949,LING MELANIE S.,15-Feb-18,25-Feb-18,MEALS,177.19 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604949,LING MELANIE S.,1-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,138.92 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604949,LING MELANIE S.,15-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,112.76 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604949,LING MELANIE S.,15-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,62.04 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604952,GONZALEZ IGNACIO R.,18-Feb-18,18-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604952,GONZALEZ IGNACIO R.,22-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604952,GONZALEZ IGNACIO R.,19-Feb-18,19-Feb-18,MEALS,33.07 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604952,GONZALEZ IGNACIO R.,20-Feb-18,22-Feb-18,MEALS,20.85 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604952,GONZALEZ IGNACIO R.,2-Feb-18,19-Feb-18,PRIVATE AUTO MILEAGE,121.2 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604952,GONZALEZ IGNACIO R.,22-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,87.8 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604952,GONZALEZ IGNACIO R.,18-Feb-18,18-Feb-18,TAXI/PARKING/TOLLS,18 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604952,GONZALEZ IGNACIO R.,19-Feb-18,19-Feb-18,TAXI/PARKING/TOLLS,11.63 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604952,GONZALEZ IGNACIO R.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,10 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608488,ABBASI LANA M.,16-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608488,ABBASI LANA M.,16-Feb-18,22-Feb-18,MEALS,131.45 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608488,ABBASI LANA M.,1-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,115.27 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608488,ABBASI LANA M.,9-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,32.97 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608488,ABBASI LANA M.,22-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,21.15 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608488,ABBASI LANA M.,16-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,49.24 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608536,HON MARK A TAKANO,9-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,183.27 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608532,ELIZALDE RAFAEL,16-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608532,ELIZALDE RAFAEL,18-Feb-18,22-Feb-18,MEALS,231.59 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608532,ELIZALDE RAFAEL,1-Feb-18,6-Feb-18,PRIVATE AUTO MILEAGE,141.24 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608532,ELIZALDE RAFAEL,16-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,213.61 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608902,ELIZALDE RAFAEL,13-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,102.35 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608539,CITIBANK GOV CARD SERVICE,31-Jan-18,22-Feb-18,COMMERCIAL TRANSPORTATION,1544.1 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608539,CITIBANK GOV CARD SERVICE,7-Mar-18,12-Mar-18,COMMERCIAL TRANSPORTATION,420.6 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0608539,CITIBANK GOV CARD SERVICE,18-Feb-18,22-Feb-18,LODGING,4615 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610550,WEISZ JOSHUA,14-Mar-18,14-Mar-18,TAXI/PARKING/TOLLS,13 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610551,WEISZ JOSHUA,12-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,8.69 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11826.94 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.37 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590073,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,326.22 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595084,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,326.75 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599644,HON MARK A TAKANO,11-Jan-18,31-Jan-18,UTILITIES,29.98 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.99 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599655,BECKELMAN YURI R,10-Jan-18,10-Jan-18,UTILITIES,11.99 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599656,AT&T,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,335.89 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972108,COUNTY OF RIVERSIDE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4545 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHARTER COMMUNICATIONS,29-Dec-17,26-Jan-18,UTILITIES,165.93 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1294.96 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),14.04 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,22.79 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.43 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.31 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604948,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,326.75 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHARTER COMMUNICATIONS,27-Jan-18,28-Feb-18,UTILITIES,179.46 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979957,COUNTY OF RIVERSIDE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4545 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608537,AT&T,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,384.47 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,18.06 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608536,HON MARK A TAKANO,3-Feb-18,22-Feb-18,UTILITIES,74.97 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.1 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.15 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,22-Mar-18,22-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1298.22 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),32.34 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612121,RIVERSIDE UNIFIED SCHOOL DISTRICT,27-Mar-18,27-Mar-18,TEMPORARY SPACE RENTAL,130 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14407.57 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599652,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,99.9 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601720,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,64.9 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608540,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,64.9 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608557,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,49.95 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Mar-18,AP,E0608538,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,49.95 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610552,ACCURATE WORD LLC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,64.9 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610555,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,49.95 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,457.25 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971656,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604935,CONGRESSIONAL MANAGEMENT FOUNDATION,21-Feb-18,21-Feb-18,TRAINING,4000 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979506,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7720 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-63 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),294.81 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.29 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.49 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE STOCK,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,31.71 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),279.9 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),190.3 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),26 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),767.04 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,27.95 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-40 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),634.89 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),25.57 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),16.9 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ACQUA AL 2/HAROLD BLAC,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,1271.09 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,31.71 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APPLE STORE #R,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),69 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL ST JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DS SERVICES STANDARD C,27-Jan-18,28-Feb-18,WATER,82.87 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NY TIMES NATL SALES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,26.65 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WHITE APRON SPECIALTY,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,303.65 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608902,ELIZALDE RAFAEL,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),54.36 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,28.32 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.72 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,27.95 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610551,WEISZ JOSHUA,24-Feb-18,24-Feb-18,FOOD & BEVERAGE,37.29 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,WATER,33.1 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),38.88 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),4.34 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),448.38 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4744.28 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,346 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,346 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,346 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1038 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,271062.43 2018 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,271062.43 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,290.45 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,290.45 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABBASI LANA M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,183.33 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKELMAN YURI R,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,700 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CEJA MATTHEW A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COURCHENE BRIEN W,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,244.44 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EATON AMANDA,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,400 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIZALDE RAFAEL,1-Jan-18,2-Jan-18,SR. ADVISOR & DIST. DIRECTOR,500 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,486.36 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ IGNACIO R,1-Jan-18,2-Jan-18,CASEWORKER,266.67 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALBERT CHAY C,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,294.44 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LING MELANIE S,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES,255.56 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCPIKE RICHARD K,1-Jan-18,2-Jan-18,CHIEF OF STAFF,855.56 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIALL CLAIRE M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,327.78 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISZ JOSHUA,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,372.22 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLS HEIDI F,1-Jan-18,2-Jan-18,DISTRICT OFFICE MANAGER,294.45 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WROTEN DESIREE N,1-Jan-18,2-Jan-18,SCHEDULER AND EXECUTIVE ASSIST,261.11 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5736.36 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582165,LING MELANIE S.,9-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,87.79 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582165,LING MELANIE S.,15-Nov-17,15-Nov-17,TAXI/PARKING/TOLLS,8 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582198,BECKELMAN YURI R,20-Nov-17,21-Nov-17,MEALS,43.5 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582198,BECKELMAN YURI R,20-Nov-17,20-Nov-17,CAR RENTAL,55.64 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582198,BECKELMAN YURI R,20-Nov-17,20-Nov-17,GASOLINE,10.04 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582125,ABBASI LANA M.,3-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,71.05 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582197,HON MARK A TAKANO,3-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,214.58 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0584433,ABBASI LANA M.,5-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,74.79 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589874,BECKELMAN YURI R,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,19.47 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590057,BECKELMAN YURI R,31-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,149.8 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590057,BECKELMAN YURI R,27-Oct-17,27-Oct-17,TAXI/PARKING/TOLLS,21 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590069,WROTEN DESIREE N.,8-Oct-17,8-Oct-17,COMMERCIAL TRANSPORTATION,210 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590069,WROTEN DESIREE N.,8-Oct-17,8-Oct-17,MEALS,8.99 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589816,MCPIKE RICHARD K.,26-Nov-17,28-Nov-17,LODGING,148.13 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589816,MCPIKE RICHARD K.,26-Nov-17,28-Nov-17,MEALS,70.55 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589816,MCPIKE RICHARD K.,26-Nov-17,27-Nov-17,CAR RENTAL,117.54 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589816,MCPIKE RICHARD K.,26-Nov-17,27-Nov-17,TAXI/PARKING/TOLLS,20 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590071,HON MARK A TAKANO,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,56.88 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590457,CITIBANK GOV CARD SERVICE,2-Dec-17,28-Dec-17,COMMERCIAL TRANSPORTATION,689.6 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590457,CITIBANK GOV CARD SERVICE,27-Nov-17,28-Nov-17,LODGING,200.27 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595083,HON MARK A TAKANO,13-Jan-17,29-Jan-17,PRIVATE AUTO MILEAGE,164.67 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595093,HON MARK A TAKANO,12-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,124.28 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595113,HON MARK A TAKANO,5-Jun-17,30-Jun-17,PRIVATE AUTO MILEAGE,317.31 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595119,HON MARK A TAKANO,6-May-17,26-May-17,PRIVATE AUTO MILEAGE,206.62 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595120,HON MARK A TAKANO,1-Apr-17,16-Apr-17,PRIVATE AUTO MILEAGE,164.67 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595121,HON MARK A TAKANO,4-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,205.07 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595124,HON MARK A TAKANO,18-Aug-17,22-Aug-17,PRIVATE AUTO MILEAGE,28.36 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595125,HON MARK A TAKANO,4-Sep-17,24-Sep-17,PRIVATE AUTO MILEAGE,206.62 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595129,HON MARK A TAKANO,8-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,206.62 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595130,HON MARK A TAKANO,3-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,247.01 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595133,HON MARK A TAKANO,1-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,247.01 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595134,HON MARK A TAKANO,8-Jul-17,23-Jul-17,PRIVATE AUTO MILEAGE,247.01 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599650,HON MARK A TAKANO,29-Dec-17,29-Dec-17,TAXI/PARKING/TOLLS,86.44 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4729.31 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0582198,BECKELMAN YURI R,20-Nov-17,20-Nov-17,UTILITIES,11 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582197,HON MARK A TAKANO,3-Nov-17,28-Nov-17,UTILITIES,58.97 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966033,COUNTY OF RIVERSIDE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4545 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0590074,AT&T,2-Nov-17,1-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,335.49 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0590076,AT&T,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,335.58 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHARTER COMMUNICATIONS,29-Nov-17,28-Dec-17,UTILITIES,165.93 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589816,MCPIKE RICHARD K.,26-Nov-17,28-Nov-17,UTILITIES,26.95 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590071,HON MARK A TAKANO,22-Dec-17,28-Dec-17,UTILITIES,35.98 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1288.23 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),3.64 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,975748,AT&T MOBILITY,17-Jan-18,17-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,349.99 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7302.26 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590075,SHARP BUSINESS SYSTEMS,29-Sep-17,29-Dec-17,PRINTING & REPRODUCTION,9.06 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599869,ACCURATE WORD LLC,17-Nov-17,17-Nov-17,PRINTING & REPRODUCTION,49.95 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,59.01 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582144,ELENA TSCHERNY,20-Jul-17,9-Nov-17,TRAINING,750 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0584437,CREATIVENGINE,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3600 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0584440,CREATIVENGINE,1-Nov-17,30-Nov-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969790,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590070,CREATIVENGINE,1-Oct-17,31-Oct-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604931,CREATIVENGINE,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,24810 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0582198,BECKELMAN YURI R,24-Nov-17,24-Nov-17,OFFICE SUPPLIES (OUTSIDE),65.27 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0584433,ABBASI LANA M.,5-Dec-17,15-Dec-17,FOOD & BEVERAGE,25 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584434,SOFTCHOICE CORPORATION,27-Nov-17,27-Nov-17,PUBLICATIONS/REFERENCE MAT'L,2108 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,61.92 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586466,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6500 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE STOCK,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,31.71 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL ST JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DS SERVICES STANDARD C,29-Nov-17,28-Dec-17,WATER,46.79 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LONGWORTH C ST,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,2.2 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,739.52 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589874,BECKELMAN YURI R,8-Dec-17,8-Dec-17,FOOD & BEVERAGE,27.16 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,14-Dec-18,14-Dec-17,FRAMING (TRANSFER),50 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591162,BECKELMAN YURI R,3-Nov-17,3-Nov-17,FOOD & BEVERAGE,44 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591162,BECKELMAN YURI R,3-Nov-17,3-Nov-17,OFFICE SUPPLIES (OUTSIDE),179.75 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),43.57 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL ST JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DS SERVICES STANDARD C,29-Dec-17,30-Dec-17,WATER,74.59 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NY TIMES NATL SALES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,26.65 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601721,SULLY FRAMING AND ART,31-Dec-17,31-Dec-17,HABITATION EXPENSE,180.36 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601723,SULLY FRAMING AND ART,31-Dec-17,31-Dec-17,HABITATION EXPENSE,302.61 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604939,SULLY FRAMING AND ART,21-Nov-17,21-Nov-17,HABITATION EXPENSE,210.75 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10798.09 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,E0608534,KYVON,6-Dec-17,6-Dec-17,MAINTENANCE / REPAIRS,242.5 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,242.5 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,53967.98 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,53967.98 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,970655,CDW GOVERNMENT INC. C/O ISM IN,11-Jan-17,11-Jan-17,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4,2586.2 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2586.2 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2586.2 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2586.2 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-37.25 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,259.37 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-62.1 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,501.99 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-36.9 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,625.11 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIE DEBORAH M,3-Jan-18,31-Mar-18,CASEWORKER,9777.77 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARBY REGINALD B,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17111.1 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOLAN ELIZABETH B,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER TIMOTHY S,3-Jan-18,31-Mar-18,PRESS SECRETARY,8800 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FROM HANNAH S,8-Jan-18,31-Mar-18,STAFF ASSISTANT,6686.12 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KACZMAREK ELIZABETH A,3-Jan-18,31-Mar-18,SCHEDULER/OFFICE MANAGER,17600 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYON LAURA M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY JAQUELYN,3-Jan-18,31-Mar-18,DISTRICT CASEWORKER,11000 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICOSIA MICHAEL A.,3-Jan-18,31-Mar-18,DEPUTY DISTR DIR & MIL LIASON,19555.57 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAGAR JASON D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS BRENDA J,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,23222.23 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ SAMANTHA T,3-Jan-18,31-Mar-18,CASEWORKER,9777.77 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JULIA M,22-Jan-18,31-Mar-18,CASEWORKER,7475 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS JOHN M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELDON JAMES S,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,23222.23 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,222672.23 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964236,HON SCOTT TAYLOR,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,216.3 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591833,THOMAS JOHN,11-Jan-18,11-Jan-18,MEALS,23.65 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591833,THOMAS JOHN,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,174.41 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,966523,HON SCOTT TAYLOR,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,19.15 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,969267,HON SCOTT TAYLOR,16-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,30.43 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,969965,SMITH JULIA M.,22-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,172 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970454,HON SCOTT TAYLOR,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,216.3 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970454,HON SCOTT TAYLOR,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,20.22 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,974942,HON SCOTT TAYLOR,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,14.17 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,970884,HON SCOTT TAYLOR,7-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,382.28 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,970884,HON SCOTT TAYLOR,9-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,38.77 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603078,THOMAS JOHN,21-Feb-18,21-Feb-18,MEALS,30 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603078,THOMAS JOHN,21-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,177.67 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,975660,HON SCOTT TAYLOR,29-Jan-18,26-Feb-18,PRIVATE AUTO MILEAGE,321 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975655,SMITH JULIA M.,16-Feb-18,16-Feb-18,MEALS,16.5 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975655,SMITH JULIA M.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,185.16 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,976028,HON SCOTT TAYLOR,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,48.7 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980733,HON SCOTT TAYLOR,13-Mar-18,16-Mar-18,PRIVATE AUTO MILEAGE,214 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981050,HON SCOTT TAYLOR,22-Mar-18,22-Mar-18,COMMERCIAL TRANSPORTATION,253.3 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981050,HON SCOTT TAYLOR,22-Mar-18,22-Mar-18,TAXI/PARKING/TOLLS,28.9 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2582.91 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964436,KACZMAREK ELIZABETH A,1-Jan-18,1-Jan-19,TELECOMSRV/EQ/TOLL CHARGE,132.2 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,964930,VERIZON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,91.15 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,969142,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,370.47 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,969146,COX COMMUNICATIONS,12-Jan-18,11-Feb-18,UTILITIES,140.27 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970677,VERIZON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,86.22 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972064,COLUMBUS TOWER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4897.29 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972249,ONLEY TOWN CENTER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),300 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972465,MID ATLANTIC COMMERCIAL REAL ESTATE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,974945,COX COMMUNICATIONS,12-Feb-18,11-Mar-18,UTILITIES,110.27 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),644.76 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),696.75 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974947,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,15.92 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,976033,VIRGINIA WESLEYAN UNIVERSITY,8-Mar-18,8-Mar-18,TEMPORARY SPACE RENTAL,50 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,976154,VERIZON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,85.72 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979913,COLUMBUS TOWER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4897.29 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980312,MID ATLANTIC COMMERCIAL REAL ESTATE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),400 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,26-Feb-18,26-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.35 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980732,COX COMMUNICATIONS,12-Mar-18,11-Apr-18,UTILITIES,85.7 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,980731,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,347.48 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),664.51 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),459.23 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15114.58 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,966515,ACCURATE WORD LLC,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,43.9 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,969964,ACCURATE WORD LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,43.9 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,969965,SMITH JULIA M.,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,92.22 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK NWXJJD2N,29-Dec-17,26-Jan-18,ADVERTISEMENTS,552.56 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),161.6 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,976290,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,109.95 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 5ZFXZDWM,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK QU22SGNM,27-Jan-18,28-Feb-18,ADVERTISEMENTS,568.19 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK R3Q76EWM,27-Jan-18,28-Feb-18,ADVERTISEMENTS,181.57 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK U6SN4EWM,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,980414,CREATIVE DIRECT LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,7820 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,980727,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,980728,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11146.59 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965651,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971727,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979577,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591833,THOMAS JOHN,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.19 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,966517,REGENT UNIVERSITY,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,40 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969140,GUERNSEY OFFICE PRODUCTS INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,94.91 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969140,GUERNSEY OFFICE PRODUCTS INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.02 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969258,GUERNSEY OFFICE PRODUCTS INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.72 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,24-Jan-18,24-Jan-18,FRAMING (TRANSFER),31 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969542,GUERNSEY OFFICE PRODUCTS INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),54.69 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-161 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),85 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,969965,SMITH JULIA M.,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),113.41 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970451,KACZMAREK ELIZABETH A,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,62.92 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970458,GUERNSEY OFFICE PRODUCTS INC,5-Feb-18,5-Feb-18,WATER,17.9 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970459,GUERNSEY OFFICE PRODUCTS INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),70.87 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970461,GUERNSEY OFFICE PRODUCTS INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),43.18 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970500,HAMPTON ROADS CHAMBER OF COMMERCE,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,35 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970501,HAMPTON ROADS CHAMBER OF COMMERCE,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,35 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),574.24 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,970885,REGENT UNIVERSITY,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,75 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-154 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),198.9 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975298,GUERNSEY OFFICE PRODUCTS INC,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),53.41 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975659,GUERNSEY OFFICE PRODUCTS INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),68.6 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),279.08 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),156.77 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),156.77 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980410,GUERNSEY OFFICE PRODUCTS INC,15-Mar-18,15-Mar-18,FOOD & BEVERAGE,32.36 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980410,GUERNSEY OFFICE PRODUCTS INC,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),35.65 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,980952,GUERNSEY OFFICE PRODUCTS INC,23-Mar-18,23-Mar-18,FOOD & BEVERAGE,88.94 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-124 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),243.79 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2278.32 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,342.33 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,40.83 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL VIRGINIAPHO,29-Dec-17,26-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,373.07 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,342.33 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,40.83 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,342.33 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,40.83 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1522.55 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261522.29 2018 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261522.29 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,489.75 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,5876.27 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6366.02 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL JOANNA W,1-Nov-17,3-Nov-17,DISTRICT CASEWORKER,440.91 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIE DEBORAH M,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARBY REGINALD B,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,388.89 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOLAN ELIZABETH B,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER TIMOTHY S,1-Jan-18,2-Jan-18,PRESS SECRETARY,200 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KACZMAREK ELIZABETH A,1-Jan-18,2-Jan-18,SCHEDULER/OFFICE MANAGER,400 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYON LAURA M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY JAQUELYN,1-Jan-18,2-Jan-18,DISTRICT CASEWORKER,250 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICOSIA MICHAEL A.,1-Jan-18,2-Jan-18,DEPUTY DISTR DIR & MIL LIASON,444.44 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAGAR JASON D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS BRENDA J,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,527.78 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ SAMANTHA T,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS JOHN M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELDON JAMES S,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,527.78 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5179.79 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584777,THOMAS JOHN,21-Dec-17,21-Dec-17,MEALS,14.04 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0584777,THOMAS JOHN,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,174.41 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964236,HON SCOTT TAYLOR,22-Dec-17,23-Dec-17,CAR RENTAL,409.27 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,964236,HON SCOTT TAYLOR,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,15.83 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,613.55 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,963309,COX COMMUNICATIONS,12-Dec-17,11-Jan-18,UTILITIES,110.27 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,963580,VERIZON WIRELESS,11-Nov-17,10-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,331.56 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,963582,VERIZON WIRELESS,11-Oct-17,10-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,331.56 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,964231,VERIZON WIRELESS,11-Oct-17,10-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,331.56 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965989,COLUMBUS TOWER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4897.29 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966178,ONLEY TOWN CENTER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966402,MID ATLANTIC COMMERCIAL REAL ESTATE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),634.97 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),459.23 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7912.94 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,963540,CREATIVE DIRECT LLC,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,4211 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jan-18,AP,958908,WORLD RECYCLING OFFICE SYSTEMS INC,17-Oct-17,16-Nov-17,PRINTING & REPRODUCTION,32.11 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 6NZUYDEM,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK CYFJGDJM,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK LTDDQDSM,29-Nov-17,28-Dec-17,ADVERTISEMENTS,50 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK Q5QUEDWM,29-Nov-17,28-Dec-17,ADVERTISEMENTS,250 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK RQFHCDJM,29-Nov-17,28-Dec-17,ADVERTISEMENTS,25 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK U73GGD6M,29-Nov-17,28-Dec-17,ADVERTISEMENTS,500 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK U9VCEDWM,29-Nov-17,28-Dec-17,ADVERTISEMENTS,122.44 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,964746,CREATIVE DIRECT LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,6280 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,1322.64 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,976040,HOUSE OF PRINTING,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,725 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,15018.19 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,963541,HON SCOTT TAYLOR,16-Oct-17,16-Oct-17,TRAINING,3240.47 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Feb-18,AP,966512,BFPE INTERNATIONAL INC,26-Sep-17,26-Sep-17,SECURITY SERVICE,5527.5 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8767.97 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,963584,THE VIRGINIA ASSN OF BROADCASTERS,28-Nov-17,28-Nov-17,FOOD & BEVERAGE,47.2 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,959039,GUERNSEY OFFICE PRODUCTS INC,12-Dec-17,12-Dec-17,WATER,17.9 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,959039,GUERNSEY OFFICE PRODUCTS INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),20.1 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,958906,KACZMAREK ELIZABETH A,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,74.78 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,958906,KACZMAREK ELIZABETH A,4-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),141.97 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VAPNCHAMBER,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,45 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969214,CAPITOL MARKING PRODUCTS INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,207.5 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,554.45 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,969256,CDW GOVERNMENT INC. C/O ISM IN,20-Mar-17,20-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,650.63 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,650.63 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,45063.54 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,45063.54 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-69.9 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,404.45 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,821.88 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-76.7 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,788.92 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,452.22 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-8.8 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2312.07 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS HANNAH E,3-Jan-18,31-Mar-18,CHIEF OF STAFF,20777.77 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CADE ALEXANDRA C,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,10266.67 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBERSTEIN REBECCA M,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,5000 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGELMAN AVRAHAM H,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIELD SAMANTHA N,3-Jan-18,31-Mar-18,CASEWORKER/DISTRICT SCHEDULER,9777.77 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY KATHARINE M,16-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,10000 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUMSDEN REBECCA L,3-Jan-18,31-Mar-18,CASEWORKER/FIELD REP,12222.23 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN PATRICK M,3-Jan-18,31-Mar-18,STAFF ASST/DRIVER,8555.57 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,3-Jan-18,31-Mar-18,FINANCIAL DIRECTOR,5377.77 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHELPS DAVID J.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,17111.1 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSBULDT RYAN A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON ROBERT P,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANTON JOAN E,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,9777.77 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VENCES KATHY,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6844.43 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIEMBA KATHRYN L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,8555.57 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,168266.65 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589118,STANTON JOAN E.,4-Jan-18,4-Jan-18,PRIVATE AUTO MILEAGE,9.84 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596405,O'BRIEN PATRICK M.,25-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,122.19 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597612,HON CLAUDIA TENNEY,2-Feb-18,2-Feb-18,MEALS,7.02 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597612,HON CLAUDIA TENNEY,5-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,481.77 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597612,HON CLAUDIA TENNEY,7-Jan-18,7-Jan-18,TAXI/PARKING/TOLLS,17.41 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597615,STANTON JOAN E.,11-Jan-18,5-Feb-18,PRIVATE AUTO MILEAGE,14.77 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597614,CITIBANK GOV CARD SERVICE,7-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,1467.1 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603344,FIELD SAMANTHA N.,17-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,73.03 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603346,HON CLAUDIA TENNEY,25-Feb-18,25-Feb-18,MEALS,31.08 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603346,HON CLAUDIA TENNEY,25-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,21.62 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604254,PHELPS DAVID J.,23-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,68.94 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604262,HON CLAUDIA TENNEY,28-Feb-18,28-Feb-18,MEALS,8.66 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605907,CITIBANK GOV CARD SERVICE,2-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,2142.7 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605910,HON CLAUDIA TENNEY,6-Mar-18,6-Mar-18,MEALS,30.05 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605910,HON CLAUDIA TENNEY,6-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,8.09 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607946,HON CLAUDIA TENNEY,8-Mar-18,8-Mar-18,MEALS,4.94 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609861,HON CLAUDIA TENNEY,15-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,11.99 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611596,CADE ALEXANDRA C,13-Mar-18,20-Mar-18,PRIVATE AUTO MILEAGE,63.67 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4584.87 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966096,OLIMARANG REALTY LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3225 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966256,MARCHUSKA PRODUCTIONS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1625 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591330,VERIZON WIRELESS,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1009.77 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596406,TIME WARNER CABLE,2-Feb-18,1-Mar-18,UTILITIES,144.97 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972168,OLIMARANG REALTY LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3225 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972324,MARCHUSKA PRODUCTIONS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1625 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601621,VERIZON WIRELESS,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,957.06 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602554,VERIZON,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,65.45 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),115.25 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),97.28 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),478.12 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),10 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603334,VERIZON,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,343.72 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603335,TIME WARNER CABLE,2-Mar-18,1-Apr-18,UTILITIES,144.97 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980018,OLIMARANG REALTY LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3225 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980172,MARCHUSKA PRODUCTIONS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1625 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608691,VERIZON WIRELESS,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,976.34 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609862,FRONT PORCH STRATEGIES,14-Mar-18,14-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,3700 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609858,VERIZON,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,65.36 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611595,TIME WARNER CABLE,2-Apr-18,1-May-18,UTILITIES,144.97 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),115.25 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),99.17 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),475.18 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23508.86 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596408,ACCURATE WORD LLC,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,59.95 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596409,ACCURATE WORD LLC,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,69.95 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599893,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,219.9 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602553,ACCURATE WORD LLC,23-Jan-18,12-Feb-18,PRINTING & REPRODUCTION,251 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0610533,ACCURATE WORD LLC,14-Mar-18,3-Apr-18,PRINTING & REPRODUCTION,149.95 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,54.56 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,811.71 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965623,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965755,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Feb-18,AP,E0596404,NATCOR CLEANING AND MAINTENANCE,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,150 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971705,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971829,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604256,NATCOR CLEANING AND MAINTENANCE,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,150 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979555,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979680,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11425 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589117,O'CONNOR MARY M.,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,98.67 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591331,HUMMELS OFFICE PLUS,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),71.89 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592469,O'CONNOR MARY M.,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),67.8 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593934,GATEHOUSE MEDIA NEW YORK HOLDINGS INC,6-Feb-18,5-Feb-19,PUBLICATIONS/REFERENCE MAT'L,208 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594449,CULLIGAN OF ENDICOTT,23-Jan-18,23-Jan-18,WATER,9.39 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594451,RUSBULDT RYAN A.,20-Jan-18,20-Jan-18,OFFICE SUPPLIES (OUTSIDE),275.58 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594453,O'CONNOR MARY M.,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,51.34 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-322 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),492 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596803,SULLY FRAMING AND ART,16-Jan-18,16-Jan-18,HABITATION EXPENSE,90 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596407,CULLIGAN OF ENDICOTT,1-Feb-18,28-Feb-18,WATER,13.59 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596805,SULLY FRAMING AND ART,17-Jan-18,17-Jan-18,HABITATION EXPENSE,243.47 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598770,CATSKILL SPRING WATER INC,9-Jan-18,9-Jan-18,WATER,31.6 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601622,CATSKILL SPRING WATER INC,13-Feb-18,13-Feb-18,WATER,26.2 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601620,HUMMELS OFFICE PLUS,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,44.88 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601620,HUMMELS OFFICE PLUS,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),70.6 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602552,CULLIGAN OF ENDICOTT,20-Feb-18,20-Feb-18,WATER,9.39 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-300 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),374.88 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604260,CULLIGAN OF ENDICOTT,1-Mar-18,31-Mar-18,WATER,13.59 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,6-Feb-18,6-Feb-18,FRAMING (TRANSFER),375 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605908,O'CONNOR MARY M.,5-Mar-18,5-Mar-18,FOOD & BEVERAGE,92.73 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605908,O'CONNOR MARY M.,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),34.46 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607842,PRESS & SUN BULLETIN #1007,24-Feb-18,28-Feb-19,PUBLICATIONS/REFERENCE MAT'L,211.84 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609860,ROME SENTINEL COMPANY,8-Apr-18,7-Apr-19,PUBLICATIONS/REFERENCE MAT'L,287.04 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0609863,HUMMELS OFFICE PLUS,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),109.39 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610532,VENCES KATHY,7-Mar-18,6-Mar-19,PUBLICATIONS/REFERENCE MAT'L,244.24 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1782.62 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4677.19 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,141 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,484.63 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,141 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,484.63 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,141 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,484.63 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1876.89 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,217463.24 2018 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,217463.24 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,950.45 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,31337.21 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,32287.66 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS HANNAH E,1-Jan-18,2-Jan-18,CHIEF OF STAFF,472.22 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CADE ALEXANDRA C,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,233.33 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGELMAN AVRAHAM H,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIELD SAMANTHA N,1-Jan-18,2-Jan-18,CASEWORKER/DISTRICT SCHEDULER,222.22 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUMSDEN REBECCA L,1-Jan-18,2-Jan-18,CASEWORKER/FIELD REP,277.78 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN PATRICK M,1-Jan-18,2-Jan-18,STAFF ASST/DRIVER,194.44 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,1-Jan-18,2-Jan-18,FINANCIAL DIRECTOR,122.22 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHELPS DAVID J.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,388.89 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSBULDT RYAN A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON ROBERT P,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANTON JOAN E,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,222.22 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VENCES KATHY,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,155.56 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIEMBA KATHRYN L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,194.44 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,3483.32 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587914,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1816.2 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586832,FIELD SAMANTHA N.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,41.2 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586834,BAISLEY KATHRYN Z,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,22.79 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592462,HON CLAUDIA TENNEY,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,233.58 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0565769,SIMPSON ROBERT S,16-Oct-17,18-Oct-17,CAR RENTAL,-273.08 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1840.69 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0587887,VERIZON,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,346.97 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586837,TIME WARNER CABLE,2-Jan-18,1-Feb-18,UTILITIES,144.97 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593933,VERIZON,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,65.38 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),115.25 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),98.48 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),463.39 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,969995,TIME WARNER CABLE,2-Dec-17,1-Jan-18,UTILITIES,144.97 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596799,VERIZON,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,341.36 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,970755,KYVON,5-Feb-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 9,99 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,970755,KYVON,5-Feb-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 2,450 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,970755,KYVON,5-Feb-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 700,490 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,970755,KYVON,5-Feb-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 12,1500 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,14-Nov-17,14-Nov-17,POSTAGE / COURIER / BOX RENTAL,11.72 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4279.49 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0583140,CITIZEN DIALOG LLC,18-Sep-17,18-Sep-17,PRINTING & REPRODUCTION,4105.7 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0587913,ACCURATE WORD LLC,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,221 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583141,CITIZEN DIALOG LLC,22-Nov-17,22-Nov-17,PRINTING & REPRODUCTION,5425 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0583147,CITIZEN DIALOG LLC,13-Nov-17,13-Nov-17,PRINTING & REPRODUCTION,7195 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,6-Nov-17,6-Nov-17,PRINTING & REPRODUCTION,54.56 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jan-18,AP,E0587910,CITIZEN DIALOG LLC,27-Nov-17,27-Nov-17,PRINTING & REPRODUCTION,3390 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,966478,PJ GREEN INC,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,8239 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0587911,CITIZEN DIALOG LLC,29-Nov-17,29-Nov-17,PRINTING & REPRODUCTION,11250 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0587912,CITIZEN DIALOG LLC,27-Nov-17,27-Nov-17,PRINTING & REPRODUCTION,7385 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0592464,U.S. CAPITOL HISTORICAL SOCIETY,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,3285 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594452,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,53.56 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,54.56 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,50658.38 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0586846,NATCOR CLEANING AND MAINTENANCE,29-Dec-17,29-Dec-17,JANITORIAL AND MAINT SERV,150 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0592530,CONFIDATA DESTROYING YOUR BUSINESS,28-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,50 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0610534,TYCO INTEGRATED SECURITY LLC,28-Nov-17,28-Nov-17,SECURITY SERVICE,2440.75 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2990.75 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583724,HUMMELS OFFICE PLUS,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),158.92 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586844,CULLIGAN OF ENDICOTT,1-Jan-18,31-Jan-18,WATER,12.95 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586838,HUMMELS OFFICE PLUS,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.12 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586841,HUMMELS OFFICE PLUS,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),23.27 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586842,HUMMELS OFFICE PLUS,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),31.54 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586843,CULLIGAN OF ENDICOTT,22-Dec-17,22-Dec-17,WATER,16.62 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0598775,CATSKILL SPRING WATER INC,1-Dec-17,31-Dec-17,WATER,20.8 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,276.22 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,95816.51 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,95816.51 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,40.87 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-9.85 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,5638 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-9.85 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,5659.17 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEALE ASHLEY R,3-Jan-18,31-Mar-18,FIELD REP & CASEWORKER,7380.27 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOKER STEPHANIE L.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,12582.53 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COWAN TONIA,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,17166.84 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIEL SR GEORGE W,8-Jan-18,31-Mar-18,LAW ENFORCEMENT COORDINATOR,7200 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FUNCHES BRENDA R.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,8791.93 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAVIN STEPHEN M.,3-Jan-18,31-Mar-18,FLD REPRESENTATIVE/CASEWKR,16145.3 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON CLAYTRICE M,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1222.23 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES TYRON D,20-Jan-18,31-Mar-18,RESEARCH ASSISTANT,4500 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMISON SANDRA S,3-Jan-18,31-Mar-18,FIELD REP/CASEWORKER,10082.1 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEY W J.,3-Jan-18,31-Mar-18,RECEPTIONIST/STAFF ASST,10682.47 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING GUY-LEE R,3-Jan-18,31-Mar-18,LEGIS ASST/COMMUNICATIONS DIR,13444.43 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE ANDREA S,3-Jan-18,31-Mar-18,SCHEDULER,1222.23 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE REGINALD L,3-Jan-18,31-Mar-18,FIELD REP/CASEWORKER,8555.57 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWEN NEKIA A,3-Jan-18,31-Mar-18,FINANCIAL ADMIN/CASEWORKER,10790.27 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWENS MICHAEL A,3-Jan-18,31-Mar-18,LEGISLATIVE RESEARCHER,5280 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHOULDERS MECO R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10391.66 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARE FANNIE L.,3-Jan-18,31-Mar-18,DIRECTOR OF ADMINISTRATION,25577.43 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON TIMLA,3-Jan-18,31-Mar-18,COMMUNITY DEVELOPMENT COORD,15085.4 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS CEDRIC J,3-Jan-18,31-Mar-18,FIELD REP/CASE WORKER,8311.1 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,194411.76 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594307,WASHINGTON TIMLA,9-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,147.15 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596894,GAVIN STEPHEN M.,5-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,160.23 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596888,BEALE ASHLEY R,9-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,124.26 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596889,MOORE REGINALD L.,9-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,102.46 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601831,CITIBANK GOV CARD SERVICE,13-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,1592 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601831,CITIBANK GOV CARD SERVICE,3-Jan-18,14-Jan-18,CAR RENTAL,351.4 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601831,CITIBANK GOV CARD SERVICE,3-Jan-18,14-Jan-18,GASOLINE,206.41 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601831,CITIBANK GOV CARD SERVICE,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,22 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601767,WASHINGTON TIMLA,6-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,370.6 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601771,FUNCHES BRENDA R.,26-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,81.75 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602580,BOOKER STEPHANIE L.,5-Feb-18,11-Feb-18,PRIVATE AUTO MILEAGE,194.02 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602582,WATKINS CEDRIC J,6-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,230.7 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602583,JAMISON SANDRA S.,6-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,262.69 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603916,CITIBANK GOV CARD SERVICE,5-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1666 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603981,CITIBANK GOV CARD SERVICE,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,402 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607060,MOORE REGINALD L.,5-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,231.08 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607050,GAVIN STEPHEN M.,5-Feb-18,5-Feb-18,MEALS,2.18 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607050,GAVIN STEPHEN M.,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,14.17 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607050,GAVIN STEPHEN M.,2-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,367.33 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607056,BEALE ASHLEY R,6-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,183.94 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611811,BOOKER STEPHANIE L.,28-Feb-18,22-Mar-18,PRIVATE AUTO MILEAGE,225.68 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611813,GAVIN STEPHEN M.,28-Feb-18,23-Mar-18,PRIVATE AUTO MILEAGE,509.03 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7447.08 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966001,THE TOWN OF BOLTON DEVELOPMENT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1578 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966002,JOHN W BROWN SR,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),995 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966037,ROBERT MOORE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1400 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966116,WASHINGTON COUNTY BOARD OF,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),364 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966117,CITY OF MOUND BAYOU,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),325 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588107,MOUND BAYOU TELEPHONE COMPANY,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,156.35 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588830,COMCAST,1-Jan-18,31-Jan-18,UTILITIES,224.52 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588821,COMCAST,1-Jan-17,31-Jan-17,UTILITIES,211.04 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588825,CABLE ONE INC,1-Jan-18,31-Jan-18,UTILITIES,108.51 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593746,SUDDENLINK,11-Jan-18,10-Feb-18,UTILITIES,90.65 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593852,SUDDENLINK,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,79.95 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594308,CABLE ONE INC,16-Jan-18,15-Feb-18,UTILITIES,129.45 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594299,UNITED PARCEL SERVICES,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.35 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595359,AT&T,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,117.21 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595372,MOUND BAYOU TELEPHONE COMPANY,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,156.35 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),100 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596883,ENTERGY,19-Dec-17,21-Jan-18,UTILITIES,524.33 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596896,CITY OF JACKSON,27-Dec-17,23-Jan-18,UTILITIES,13.55 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598167,ATMOS ENERGY CORPORATION,21-Dec-17,24-Jan-18,UTILITIES,131.35 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600153,COMCAST,1-Feb-18,28-Feb-18,UTILITIES,222.71 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600155,COMCAST,1-Feb-18,28-Feb-18,UTILITIES,105.68 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600161,AT & T,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,3409.09 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600172,SUDDENLINK,11-Feb-18,10-Mar-18,UTILITIES,90.65 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600152,CABLE ONE INC,1-Feb-18,28-Feb-18,UTILITIES,108.51 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600157,ENTERGY,4-Jan-18,1-Feb-18,UTILITIES,228.51 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972076,THE TOWN OF BOLTON DEVELOPMENT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1578 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972077,JOHN W BROWN SR,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),995 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972112,ROBERT MOORE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1400 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972188,WASHINGTON COUNTY BOARD OF,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),364 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972189,CITY OF MOUND BAYOU,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),325 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602519,TOWN OF BOLTON,30-Dec-17,30-Jan-18,UTILITIES,41.97 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602579,CABLE ONE INC,16-Feb-18,15-Mar-18,UTILITIES,120.45 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),718 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),135.25 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),494.78 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),113.68 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),86.56 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602591,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,408.43 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602592,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,308.99 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0607013,UNITED PARCEL SERVICES,10-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,170.44 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0607069,CABLE ONE INC,1-Mar-18,31-Mar-18,UTILITIES,108.51 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0607087,SUDDENLINK,11-Mar-18,10-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,79.95 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607012,UNITED PARCEL SERVICES,18-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,21.04 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607014,UNITED PARCEL SERVICES,18-Jan-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,41.79 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607015,AT&T,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,137.15 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607067,CITY OF JACKSON,23-Jan-18,21-Feb-18,UTILITIES,13.78 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607071,COMCAST,1-Mar-18,31-Mar-18,UTILITIES,105.68 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607079,MOUND BAYOU TELEPHONE COMPANY,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,151.85 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607082,ATMOS ENERGY CORPORATION,25-Jan-18,22-Feb-18,UTILITIES,81.19 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607093,SUDDENLINK,11-Mar-18,10-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,90.65 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607419,ENTERGY,21-Jan-18,21-Feb-18,UTILITIES,473.97 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979925,THE TOWN OF BOLTON DEVELOPMENT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1578 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979926,JOHN W BROWN SR,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),995 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979961,ROBERT MOORE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1400 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980038,WASHINGTON COUNTY BOARD OF,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),364 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980039,CITY OF MOUND BAYOU,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),325 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609638,COMCAST,1-Mar-18,31-Mar-18,UTILITIES,224.71 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609628,AT & T,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,3428.96 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609647,TOWN OF BOLTON,30-Jan-18,28-Feb-18,UTILITIES,41.97 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0609642,ENTERGY,1-Feb-18,5-Mar-18,UTILITIES,282.66 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611808,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,308.99 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611809,AT&T,20-Feb-18,19-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,218.77 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611810,ATMOS ENERGY CORPORATION,23-Feb-18,21-Mar-18,UTILITIES,55.22 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),135.25 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),406.68 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),113.68 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),67.09 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611873,MOUND BAYOU TELEPHONE COMPANY,1-Apr-18,30-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,155.93 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611893,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,507.43 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30072.21 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),219.5 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,219.5 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0588823,JAMES THRASHER,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,200 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0596886,FLEMING LUMBER COMPANY INC,27-Jan-18,27-Jan-18,JANITORIAL AND MAINT SERV,64 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0595374,WALKER ENVIRONMENTAL SERVICES,26-Jan-18,26-Jan-18,JANITORIAL AND MAINT SERV,187.5 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972212,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0601769,JAMES THRASHER,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,200 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0607064,INDEPENDENT SECURITY COMPANY,1-Feb-18,28-Feb-18,SECURITY SERVICE,17 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0607066,INDEPENDENT SECURITY COMPANY,1-Jan-18,31-Jan-18,SECURITY SERVICE,17 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980061,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,E0609651,JAMES THRASHER,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,200 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611890,UNDARE KIDD,2-Feb-18,5-Mar-18,JANITORIAL AND MAINT SERV,200 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611892,UNDARE KIDD,1-Jan-18,1-Feb-18,JANITORIAL AND MAINT SERV,200 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611895,HOME THEATER SOLUTIONS LLC,21-Mar-18,21-Mar-18,NON-TECHNOLOGY SERVICE CONTR,1104.99 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6110.49 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594305,COMMUNITY COFFEE COMPANY LLC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,103.79 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594306,CLARKSDALE PRESS REGISTER,16-Jan-18,16-Jan-19,PUBLICATIONS/REFERENCE MAT'L,40 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),213.61 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596895,EXELL COMPANIES,1-Feb-18,28-Feb-18,WATER,59.99 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600150,QUITMAN COUNTY DEMOCRAT LLC,4-Mar-18,4-Mar-19,PUBLICATIONS/REFERENCE MAT'L,29 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600175,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,68.04 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601803,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),110 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601831,CITIBANK GOV CARD SERVICE,2-Jan-18,3-Jan-18,FOOD & BEVERAGE,73 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601837,CLARION-LEDGER #1098,2-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,16.96 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601841,CLARION-LEDGER #1098,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,16 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),48.89 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607070,READYREFRESH BY NESTLE,8-Feb-18,28-Feb-18,WATER,88.24 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607422,JACKSON BUSINESS SYSTEMS INC,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),322.3 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609630,EXELL COMPANIES,1-Mar-18,31-Mar-18,WATER,59.99 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609636,CLARION-LEDGER #1098,1-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,16 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609656,COMMUNITY COFFEE COMPANY LLC,15-Mar-18,15-Mar-18,FOOD & BEVERAGE,49.22 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609632,EXELL COMPANIES,14-Mar-18,14-Mar-18,WATER,63.53 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-20 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),154.46 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1494.02 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,AP,E0595373,RJ YOUNG COMPANY INC,23-Jan-18,2-Jan-19,MAINTENANCE / REPAIRS,1113 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,508.33 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Feb-18,AP,E0600160,ADOBE SYSTEMS INC,7-Feb-18,7-Feb-18,COMPUTER SOFTW PURCH LESS THAN $10 000,2696.01 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,508.33 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,508.33 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5334 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,250748.23 2018 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,250748.23 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,2457.26 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2457.26 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEALE ASHLEY R,1-Jan-18,2-Jan-18,FIELD REP & CASEWORKER,167.73 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOKER STEPHANIE L.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,619.3 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COWAN TONIA,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,890.16 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FUNCHES BRENDA R.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,199.82 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAVIN STEPHEN M.,1-Jan-18,2-Jan-18,FLD REPRESENTATIVE/CASEWKR,366.94 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON CLAYTRICE M,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,27.78 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMISON SANDRA S,1-Jan-18,2-Jan-18,FIELD REP/CASEWORKER,229.14 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEY W J.,1-Jan-18,2-Jan-18,RECEPTIONIST/STAFF ASST,242.78 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING GUY-LEE R,1-Jan-18,2-Jan-18,LEGIS ASST/COMMUNICATIONS DIR,305.56 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE ANDREA S,1-Jan-18,2-Jan-18,SCHEDULER,27.78 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE REGINALD L,1-Jan-18,2-Jan-18,FIELD REP/CASEWORKER,194.44 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWEN NEKIA A,1-Jan-18,2-Jan-18,FINANCIAL ADMIN/CASEWORKER,245.23 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWENS MICHAEL A,1-Jan-18,2-Jan-18,LEGISLATIVE RESEARCHER,120 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHOULDERS MECO R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,505.56 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARE FANNIE L.,1-Jan-18,2-Jan-18,DIRECTOR OF ADMINISTRATION,581.31 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON TIMLA,1-Jan-18,2-Jan-18,COMMUNITY DEVELOPMENT COORD,842.85 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS CEDRIC J,1-Jan-18,2-Jan-18,FIELD REP/CASE WORKER,188.89 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5755.27 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588066,GAVIN STEPHEN M.,30-Nov-17,27-Dec-17,PRIVATE AUTO MILEAGE,262.69 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588802,MOORE REGINALD L.,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,100.58 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588820,BEALE ASHLEY R,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,124.12 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588826,JAMISON SANDRA S.,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,199.02 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588837,WATKINS CEDRIC J,11-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,299.6 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601831,CITIBANK GOV CARD SERVICE,23-Dec-17,2-Jan-18,CAR RENTAL,537.53 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601831,CITIBANK GOV CARD SERVICE,30-Dec-17,30-Dec-17,GASOLINE,39.99 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1563.53 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582108,CITY OF JACKSON,27-Oct-17,27-Nov-17,UTILITIES,13.78 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582111,SUDDENLINK,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,79.95 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582363,BOLTON POST OFFICE,30-Nov-17,14-Dec-17,POSTAGE / COURIER / BOX RENTAL,22 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582364,TOWN OF BOLTON,30-Oct-17,30-Nov-17,UTILITIES,41.97 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0588106,ATMOS ENERGY CORPORATION,22-Nov-17,20-Dec-17,UTILITIES,84.51 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0588109,CABLE ONE INC,16-Dec-17,15-Jan-18,UTILITIES,129.45 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0588105,ENTERGY,18-Nov-17,19-Dec-17,UTILITIES,356.33 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0588110,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,445.17 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0588111,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,308.59 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588822,CITY OF JACKSON,27-Nov-17,27-Dec-17,UTILITIES,13.72 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588831,AT&T,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,173.76 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594285,AT & T,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3129.52 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594298,UNITED PARCEL SERVICES,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,47.93 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594315,UNITED PARCEL SERVICES,1-Nov-17,1-Nov-17,POSTAGE / COURIER / BOX RENTAL,33.84 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594286,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,308.99 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594287,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,408.43 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594288,UNITED PARCEL SERVICES,31-Oct-17,31-Oct-17,POSTAGE / COURIER / BOX RENTAL,10.71 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594289,UNITED PARCEL SERVICES,10-Oct-17,10-Oct-17,POSTAGE / COURIER / BOX RENTAL,27.89 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594290,UNITED PARCEL SERVICES,12-Oct-17,18-Oct-17,POSTAGE / COURIER / BOX RENTAL,33.45 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594292,UNITED PARCEL SERVICES,28-Nov-17,28-Nov-17,POSTAGE / COURIER / BOX RENTAL,7.69 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594293,UNITED PARCEL SERVICES,9-Nov-17,9-Nov-17,POSTAGE / COURIER / BOX RENTAL,7.52 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594294,UNITED PARCEL SERVICES,11-Dec-17,11-Dec-17,POSTAGE / COURIER / BOX RENTAL,7.52 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594297,UNITED PARCEL SERVICES,4-Dec-17,13-Dec-17,POSTAGE / COURIER / BOX RENTAL,27.13 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),135.25 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),411.63 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),113.68 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),56.89 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0594302,ENTERGY,30-Nov-17,2-Jan-18,UTILITIES,243.91 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6693.21 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jan-18,AP,E0588081,DAVID L ANDRUKITIS INC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,1357.5 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597122,CLASSIC PRINTING,1-Dec-17,1-Dec-17,PRINTING & REPRODUCTION,288 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597124,CLASSIC PRINTING,1-Nov-17,1-Nov-17,PRINTING & REPRODUCTION,96 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1741.5 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585542,TEZ JONES TRAINING SOLUTIONS LLC,21-Dec-17,21-Dec-17,TRAINING,600 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966142,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611876,UNDARE KIDD,1-Aug-17,1-Sep-17,JANITORIAL AND MAINT SERV,200 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611877,UNDARE KIDD,2-Sep-17,3-Oct-17,JANITORIAL AND MAINT SERV,200 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611879,UNDARE KIDD,4-Oct-17,4-Nov-17,JANITORIAL AND MAINT SERV,200 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611881,UNDARE KIDD,5-Nov-17,6-Dec-17,JANITORIAL AND MAINT SERV,200 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611882,UNDARE KIDD,7-Dec-17,30-Dec-17,JANITORIAL AND MAINT SERV,150 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21110 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582036,THE TUNICA TIMES-DEMOCRAT,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582105,JACKSON BUSINESS SYSTEMS INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),528.37 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582106,JACKSON BUSINESS SYSTEMS INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),3759 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582109,READYREFRESH BY NESTLE,8-Nov-17,30-Nov-17,WATER,66.66 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582110,EXELL COMPANIES,1-Dec-17,31-Dec-17,WATER,59.99 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582355,JACKSON BUSINESS SYSTEMS INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),1131.63 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582357,JACKSON BUSINESS SYSTEMS INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),1251.42 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582358,JACKSON BUSINESS SYSTEMS INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),135 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582359,CLARION-LEDGER #1098,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,16 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585538,CHELLS LLC,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,600 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0588067,JACKSON BUSINESS SYSTEMS INC,21-Nov-17,21-Nov-17,OFFICE SUPPLIES (OUTSIDE),33.8 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0588108,OFFICE DEPOT INC,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),12.99 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588065,NEBLETTS FRAME OUTLETS INC,12-Dec-17,12-Dec-17,HABITATION EXPENSE,43.99 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588800,EXELL COMPANIES,1-Jan-17,31-Jan-17,WATER,59.99 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588835,NEBLETTS FRAME OUTLETS INC,4-Dec-17,4-Dec-17,HABITATION EXPENSE,1559.5 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0588829,THE TUNICA TIMES-DEMOCRAT,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0588833,MISSISSIPPI MAGAZINE,3-Jan-18,3-Jan-19,PUBLICATIONS/REFERENCE MAT'L,18 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0566531,CLARION-LEDGER #1098,1-Oct-17,31-Oct-17,PUBLICATIONS/REFERENCE MAT'L,-16 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594300,JACKSON BUSINESS SYSTEMS INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),500 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594301,JACKSON BUSINESS SYSTEMS INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),740.62 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594303,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,57.06 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596887,THE GLORY JOURNAL,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601773,ADVANTAGE REFESHMENTS LLC,28-Sep-17,28-Sep-17,WATER,42.3 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10700.32 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,18-Jul-17,31-Jul-17,MAINTENANCE / REPAIRS,-88.52 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Aug-17,31-Aug-17,MAINTENANCE / REPAIRS,-196 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Sep-17,30-Sep-17,MAINTENANCE / REPAIRS,-196 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,-196 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,-196 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,-196 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,E0608204,HOME THEATER SOLUTIONS LLC,26-Dec-17,26-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,4969.89 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3901.37 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,53922.46 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,53922.46 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.1 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,75.02 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,528.6 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-28.85 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,567.67 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBERTH PATRICIA C.,3-Jan-18,31-Mar-18,OFFICE MANAGER/CASEWORKER,12544.72 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BICKEL HEATHER,3-Jan-18,31-Mar-18,CASEWORKER,9044.43 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRENNAN MATTHEW,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37260.67 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUSOVSKY JOHN S.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBBS ANDREA E.,3-Jan-18,31-Mar-18,CASEWORKER,12711.1 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAMELA RENEE M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,21755.57 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLAZER MICHAEL,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,14388 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IVES BARBARA S.,3-Jan-18,31-Mar-18,CASEWORKER,11105.1 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANGWORTHY GAIL W,3-Jan-18,31-Mar-18,STAFF AIDE,6600 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE BRADLEY R,3-Jan-18,31-Mar-18,NORTHWESTERN REGIONAL DIR.,26644.44 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULCAHEY CHRISTOPHER B,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NULTY JR SCOTT K,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,12222.23 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PONTZER DEBORAH D.,3-Jan-18,31-Mar-18,STAFF SPECIALIST,11488.9 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAKEBRAND MICHELLE E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12955.57 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REUSSER LINDSAY N,3-Jan-18,31-Mar-18,SCHEDULER,12727.78 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCKWELL NICHOLAS G,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINKLER PETER M.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,27463.33 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,265578.51 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590061,BUSOVSKY JOHN S.,6-Jan-18,6-Jan-18,PRIVATE AUTO MILEAGE,130.54 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592814,WINKLER PETER M.,11-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,219.35 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593080,MOORE BRADLEY,11-Jan-18,11-Jan-18,MEALS,17.21 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593080,MOORE BRADLEY,4-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,113.96 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593084,GLAZER MICHAEL,4-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,223.45 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597235,GAMELA RENEE,24-Jan-18,25-Jan-18,LODGING,168.96 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597235,GAMELA RENEE,24-Jan-18,25-Jan-18,MEALS,34.61 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597235,GAMELA RENEE,24-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,429.18 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597235,GAMELA RENEE,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,19.35 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597220,MOORE BRADLEY,24-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,170.13 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605149,GLAZER MICHAEL,24-Jan-18,28-Feb-18,PRIVATE AUTO MILEAGE,608.22 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605149,GLAZER MICHAEL,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,2.5 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605150,WINKLER PETER M.,26-Jan-18,28-Feb-18,PRIVATE AUTO MILEAGE,768.26 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605155,IVES BARBARA S.,13-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,118.8 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0605152,MOORE BRADLEY,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,504.51 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608953,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,368.3 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608953,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,279 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608953,CITIBANK GOV CARD SERVICE,25-Jan-18,26-Jan-18,LODGING,70 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608953,CITIBANK GOV CARD SERVICE,26-Jan-18,27-Jan-18,LODGING,109.61 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608953,CITIBANK GOV CARD SERVICE,28-Jan-18,29-Jan-18,LODGING,101.63 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608953,CITIBANK GOV CARD SERVICE,9-Feb-18,10-Feb-18,LODGING,198.69 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608953,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,MEALS,36.01 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608953,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,MEALS,14.32 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608953,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,MEALS,7.3 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608953,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,MEALS,5.61 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608953,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,MEALS,25.25 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610400,ROCKWELL NICHOLAS G.,20-Mar-18,20-Mar-18,TAXI/PARKING/TOLLS,16 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4760.75 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965963,CENTRE COUNTY MUTUAL FIRE CO,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1195 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965964,THE FARMERS NATIONAL BANK OF EMLENTON,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1074 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590062,VERIZON,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,257.11 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592404,VERIZON WIRELESS,24-Nov-17,23-Dec-18,TELECOMSRV/EQ/TOLL CHARGE,498.12 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597221,VERIZON,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,257.27 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0597220,MOORE BRADLEY,28-Jan-18,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,21.6 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972038,CENTRE COUNTY MUTUAL FIRE CO,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1195 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972039,THE FARMERS NATIONAL BANK OF EMLENTON,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1074 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),679.28 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),54 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),14.89 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603132,FEDEX,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.52 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0605152,MOORE BRADLEY,28-Mar-18,28-Mar-18,UTILITIES,21.6 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607768,VERIZON,28-Feb-18,27-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,257.28 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979887,CENTRE COUNTY MUTUAL FIRE CO,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1195 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979888,THE FARMERS NATIONAL BANK OF EMLENTON,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1074 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607764,COMCAST,7-Mar-18,6-Apr-18,UTILITIES,330.63 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.75 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),549.91 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),54 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),16.36 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10100.07 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596099,DAVID L ANDRUKITIS INC,20-Jan-18,20-Jan-18,PRINTING & REPRODUCTION,18.9 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0603129,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,74.95 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,54.56 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,148.41 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965633,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971712,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979562,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592402,VENANGO NEWSPAPERS,5-Jan-18,5-Jan-18,PUBLICATIONS/REFERENCE MAT'L,2.99 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592772,NITTANY OFFICE EQUIPMENT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),145 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593084,GLAZER MICHAEL,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,15.37 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594836,NITTANY OFFICE EQUIPMENT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.36 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),72.69 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0594837,LOCK HAVEN EXPRESS,10-Feb-18,9-Feb-19,PUBLICATIONS/REFERENCE MAT'L,148.2 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597235,GAMELA RENEE,29-Jan-18,29-Jan-18,PUBLICATIONS/REFERENCE MAT'L,2.95 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598076,NITTANY OFFICE EQUIPMENT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),195 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598078,BALD EAGLE DISTRIBUTORSINC,1-Feb-18,1-Feb-18,WATER,11.5 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),51.38 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603131,DRAKE PRINTING COMPANY INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),130 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603134,ALBERTH PATTY,19-Feb-18,19-Feb-18,OFFICE SUPPLIES (OUTSIDE),81.47 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605147,BALD EAGLE DISTRIBUTORSINC,1-Jan-18,28-Feb-18,WATER,23.75 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605149,GLAZER MICHAEL,24-Feb-18,24-Feb-18,OFFICE SUPPLIES (OUTSIDE),6.97 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611675,NITTANY OFFICE EQUIPMENT INC,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),169.02 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-80 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),169.69 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1162.34 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,196 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,196 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,588 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,288485.75 2018 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,288485.75 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,23.53 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,23.53 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBERTH PATRICIA C.,1-Jan-18,2-Jan-18,OFFICE MANAGER/CASEWORKER,261.67 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BICKEL HEATHER,1-Jan-18,2-Jan-18,CASEWORKER,205.56 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRENNAN MATTHEW,1-Jan-18,2-Jan-18,CHIEF OF STAFF,846.83 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUSOVSKY JOHN S.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBBS ANDREA E.,1-Jan-18,2-Jan-18,CASEWORKER,288.89 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAMELA RENEE M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,494.44 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLAZER MICHAEL,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,327 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IVES BARBARA S.,1-Jan-18,2-Jan-18,CASEWORKER,252.39 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANGWORTHY GAIL W,1-Jan-18,2-Jan-18,STAFF AIDE,150 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULCAHEY CHRISTOPHER B,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NULTY JR SCOTT K,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,277.78 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PONTZER DEBORAH D.,1-Jan-18,2-Jan-18,STAFF SPECIALIST,261.11 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAKEBRAND MICHELLE E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,294.44 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REUSSER LINDSAY N,1-Jan-18,2-Jan-18,SCHEDULER,283.33 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCKWELL NICHOLAS G,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINKLER PETER M.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,624.17 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5400.94 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587564,PONTZER DEBORAH D.,4-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,156.22 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587575,PONTZER DEBORAH D.,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,375.57 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587589,PONTZER DEBORAH D.,6-Sep-17,28-Sep-17,PRIVATE AUTO MILEAGE,158.36 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587591,PONTZER DEBORAH D.,3-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,415.16 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587593,PONTZER DEBORAH D.,2-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,425.33 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587595,BICKEL HEATHER,18-Nov-17,18-Nov-17,MEALS,14.94 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587595,BICKEL HEATHER,16-Oct-17,16-Oct-17,PRIVATE AUTO MILEAGE,42.8 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587618,PONTZER DEBORAH D.,7-Aug-17,23-Aug-17,PRIVATE AUTO MILEAGE,205.44 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587619,PONTZER DEBORAH D.,6-Jul-17,27-Jul-17,PRIVATE AUTO MILEAGE,161.57 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587624,GLAZER MICHAEL,5-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,470.8 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587624,GLAZER MICHAEL,5-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,5.5 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587627,PONTZER DEBORAH D.,1-Jun-17,22-Jun-17,PRIVATE AUTO MILEAGE,317.79 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590058,WINKLER PETER M.,6-Dec-17,6-Dec-17,MEALS,31 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590058,WINKLER PETER M.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,792.34 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590058,WINKLER PETER M.,9-Dec-17,9-Dec-17,TAXI/PARKING/TOLLS,0.5 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592403,PONTZER DEBORAH D.,16-Oct-17,18-Oct-17,LODGING,219.09 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592403,PONTZER DEBORAH D.,6-Apr-17,25-Sep-17,MEALS,90 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592814,WINKLER PETER M.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,28.36 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0567642,MCFAUL DANIEL F.,1-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,-991.89 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0567645,MCFAUL DANIEL F.,15-Oct-17,18-Oct-17,LODGING,-310.09 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0567645,MCFAUL DANIEL F.,11-Oct-17,11-Oct-17,MEALS,-25.94 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610399,HON. GLENN THOMPSON,4-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,1018.11 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3600.96 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0583417,COMCAST,7-Dec-17,6-Jan-18,UTILITIES,337.7 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),689.65 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),54 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),12.51 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1230.61 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0587605,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,74.95 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0587567,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,149.9 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,224.85 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579673,THE PASSIONATE PALATE,19-Nov-17,19-Nov-17,FOOD & BEVERAGE,485.42 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582757,UNIVERSITY OF PITTSBURGH AT BRADFORD,17-Oct-17,17-Oct-17,FOOD & BEVERAGE,126.3 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0577958,CENTRE DAILY TIMES,16-Nov-17,15-Nov-18,PUBLICATIONS/REFERENCE MAT'L,167.44 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582744,THE DERRICK,5-Jan-18,4-Jan-19,PUBLICATIONS/REFERENCE MAT'L,155.36 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587600,NITTANY OFFICE EQUIPMENT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),337.23 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587624,GLAZER MICHAEL,14-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),32.24 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590058,WINKLER PETER M.,23-Dec-17,23-Dec-17,OFFICE SUPPLIES (OUTSIDE),739.39 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590060,BALD EAGLE DISTRIBUTORSINC,1-Dec-17,20-Dec-17,WATER,14.75 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590059,NITTANY OFFICE EQUIPMENT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),139.2 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593084,GLAZER MICHAEL,31-Dec-17,31-Dec-17,OFFICE SUPPLIES (OUTSIDE),83.73 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2281.06 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Jan-18,AP,E0581067,TITUSVILLE COPY PRODUCTS,8-Dec-17,8-Dec-17,MAINTENANCE / REPAIRS,85 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981159,CDW GOVERNMENT INC. C/O ISM IN,2-Feb-18,2-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1553.52 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981159,CDW GOVERNMENT INC. C/O ISM IN,2-Feb-18,2-Feb-18,WARRANTIES QTY - 2,252.48 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1891 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,14652.95 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,14652.95 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-30.2 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,94.83 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,87.87 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-34.6 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,117.9 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS-FALCONER THOMAS M,3-Jan-18,30-Jan-18,COMMUNICATIONS DIRECTOR,4277.77 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYALA MAIRA I,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,13933.33 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BADMINGTON CATHERINE G,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14161.11 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER III VERNON G,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12961.1 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYCE VANCE M,3-Jan-18,13-Feb-18,STAFF ASSISTANT,3758.33 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYCE VANCE M,14-Feb-18,31-Mar-18,SCHEDULER,5483.33 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANG SHAO-JIA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8677.77 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR ROBERT C,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10038.9 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALE STEPHEN A,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,20533.33 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOEDKE JENNIFER A,3-Jan-18,31-Mar-18,DEPUTY CHEIF OF STAFF,25388.89 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMLIN SEAN L,3-Jan-18,7-Mar-18,SENIOR FIELD REPRESENTATIVE,9479.16 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELLING ERIN C,3-Jan-18,6-Feb-18,LEGISLATIVE COUNSEL,4722.22 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERMOSILLO REBECCA,3-Jan-18,31-Mar-18,SENIOR FIELD REPRESENTATIVE,12955.57 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACFARLANE ALEXANDRA,23-Feb-18,31-Mar-18,COMMUNICATIONS DIRECTOR,5805.55 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALLIN BLAIR M,3-Jan-18,22-Jan-18,PART-TIME EMPLOYEE,2416.66 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALLIN BLAIR M,20-Jan-18,30-Jan-18,PART-TIME EMPLOYEE (OTHER COMPENSATION),2416.67 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ONORATO PAUL B.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,21388.9 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORNSTEIN NICK C,22-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,4569.41 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORPILLA MELVIN A,3-Jan-18,31-Mar-18,SENIOR DISTRICT REPRESENTATIVE,18597.33 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHINEHART MELANIE,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30958.9 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS REBECCA S,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,8677.77 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATARIAN ALISA S,1-Feb-18,28-Feb-18,FINANCIAL ADMINISTRATOR,2700 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATARIAN ALISA S,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,1500 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WYSOCKY JESSICA R,22-Feb-18,31-Mar-18,STAFF ASSISTANT,4216.64 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG CORA L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,12222.23 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,261840.87 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594622,HON MIKE THOMPSON,8-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,1050.7 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594623,RHINEHART MELANIE,8-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,65.51 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594624,HON MIKE THOMPSON,11-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,37.77 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598490,AYALA MAIRA I.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,123.17 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598491,CHANG SHAO-JIA,11-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,32.7 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598492,RHINEHART MELANIE,29-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,65.51 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600758,HON MIKE THOMPSON,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,350.3 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600763,HON MIKE THOMPSON,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,567.89 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600765,ONORATO PAUL B.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,1125.97 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601166,RHINEHART MELANIE,5-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,65.51 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,974994,ROBERTS REBECCA S.,19-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,74.77 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,974994,ROBERTS REBECCA S.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,8.75 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602285,HERMOSILLO REBECCA,3-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,172.22 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602285,HERMOSILLO REBECCA,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,30 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602811,RHINEHART MELANIE,13-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,32.75 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602815,HON MIKE THOMPSON,16-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,5.34 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602820,YOUNG CORA L.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,94.29 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602820,YOUNG CORA L.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,33 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0604845,HON MIKE THOMPSON,23-Jan-18,16-Feb-18,COMMERCIAL TRANSPORTATION,2802.3 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606262,RHINEHART MELANIE,26-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,32.75 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606268,HON MIKE THOMPSON,1-Mar-18,1-Mar-18,PRIVATE AUTO MILEAGE,5.34 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608073,CHANG SHAO-JIA,6-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,145.24 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608074,HERMOSILLO REBECCA,9-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,81.57 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608075,HON MIKE THOMPSON,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,663.81 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608076,ONORATO PAUL B.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,721.04 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610834,AYALA MAIRA I.,2-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,157.51 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610836,ROBERTS REBECCA S.,1-Feb-18,6-Feb-18,PRIVATE AUTO MILEAGE,78.81 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610836,ROBERTS REBECCA S.,1-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,10 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8634.52 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,29.37 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965052,COUNTY OF SONOMA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),927 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966232,COUNTY OF NAPA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),650 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,169.66 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,26.52 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594016,CITY OF VALLEJO,14-Jan-18,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,100 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,416.81 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0594018,AT&T,10-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1477.61 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,39.32 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971205,COUNTY OF SONOMA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),927 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972299,COUNTY OF NAPA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),650 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),146.75 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1395.37 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),51.78 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,39.21 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,49.09 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,9.52 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606261,AT&T,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1189.17 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606260,COUNTY OF SONOMA INFO SYSTEMS DEPT,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,388.61 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979055,COUNTY OF SONOMA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),927 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980148,COUNTY OF NAPA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),650 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.95 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,38.29 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610435,STEVEN E LANDAKER,3-Mar-18,3-Mar-18,EQUIP RENTAL (EFF 1/3/03),300 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.43 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0610436,ORPILLA MELVIN A.,3-Jan-18,2-Feb-18,UTILITIES,233.44 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0610436,ORPILLA MELVIN A.,3-Feb-18,2-Mar-18,UTILITIES,421.34 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0610437,RHINEHART MELANIE,3-Feb-18,3-Mar-18,UTILITIES,421.34 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),190 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),146.75 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1188.94 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),38.3 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,57.7 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13356.27 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606233,KBA DOCUSYS INC,19-Jan-18,18-Feb-18,PRINTING & REPRODUCTION,513.6 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608072,KBA DOCUSYS INC,19-Dec-17,18-Jan-18,PRINTING & REPRODUCTION,326.8 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609070,ACCURATE WORD LLC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,199.75 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610839,ACCURATE WORD LLC,19-Mar-18,19-Mar-18,PRINTING & REPRODUCTION,495 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),19.8 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1554.95 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965558,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1475 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966143,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0598488,FRANKS JANITORIAL SERVICES,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,198 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971646,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1475 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972213,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,31.71 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606269,FRANKS JANITORIAL SERVICES,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,198 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,31.71 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979496,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1475 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980062,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10239.42 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-51 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),133.51 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0594625,WINE SPECTATOR,1-Apr-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,59.95 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-UBERCONFERENCE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),16.61 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600760,M SHANKEN COMMUNICATIONS INC,12-Feb-18,12-Feb-18,PUBLICATIONS/REFERENCE MAT'L,59.95 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600761,BARRON`S,25-Jan-18,24-Jan-19,PUBLICATIONS/REFERENCE MAT'L,459.38 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600762,ORPILLA MELVIN A.,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),30 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600764,ONORATO PAUL B.,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,479.4 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601165,HON MIKE THOMPSON,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),26 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,67.95 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602820,YOUNG CORA L.,21-Jan-18,21-Jan-18,FOOD & BEVERAGE,60 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),297.9 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602284,NAPA VALLEY REGISTER,28-Jan-18,28-Jan-18,PUBLICATIONS/REFERENCE MAT'L,0.01 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602284,NAPA VALLEY REGISTER,8-Feb-18,6-Feb-19,PUBLICATIONS/REFERENCE MAT'L,35 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603733,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.39 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),159.99 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UBERCONFERENCE,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,16.61 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608070,CALISTOGA TRIBUNE,19-Feb-18,18-Feb-19,PUBLICATIONS/REFERENCE MAT'L,45 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608074,HERMOSILLO REBECCA,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),38.2 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),42.04 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.39 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.99 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,32.95 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),59.84 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),101.22 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),69.14 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-62 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),778.84 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2999.26 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,214.66 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,214.66 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,214.66 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,643.98 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,299387.17 2018 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,299387.17 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,77.23 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,77.23 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS-FALCONER THOMAS M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,305.56 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYALA MAIRA I,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,316.67 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BADMINGTON CATHERINE G,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,297.22 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER III VERNON G,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,288.89 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYCE VANCE M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANG SHAO-JIA,29-Dec-17,2-Jan-18,CONSTITUENT SERVICES REPRESENT,2518.06 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANG SHAO-JIA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION),0 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR ROBERT C,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,211.11 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALE STEPHEN A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,466.67 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOEDKE JENNIFER A,1-Jan-18,2-Jan-18,DEPUTY CHEIF OF STAFF,569.44 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMLIN SEAN L,1-Jan-18,2-Jan-18,SENIOR FIELD REPRESENTATIVE,291.67 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELLING ERIN C,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,277.78 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERMOSILLO REBECCA,1-Jan-18,2-Jan-18,SENIOR FIELD REPRESENTATIVE,294.44 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALLIN BLAIR M,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,241.67 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ONORATO PAUL B.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,486.11 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORPILLA MELVIN A,1-Jan-18,2-Jan-18,SENIOR DISTRICT REPRESENTATIVE,422.67 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHINEHART MELANIE,1-Jan-18,2-Jan-18,CHIEF OF STAFF,703.61 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS REBECCA S,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,197.22 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG CORA L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,277.78 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,8349.9 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589820,CITIBANK GOV CARD SERVICE,29-Sep-17,3-Oct-17,LODGING,1758.74 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589820,CITIBANK GOV CARD SERVICE,28-Sep-17,28-Sep-17,MEALS,30 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589820,CITIBANK GOV CARD SERVICE,27-Sep-17,27-Sep-17,TAXI/PARKING/TOLLS,10 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589887,CITIBANK GOV CARD SERVICE,28-Jul-17,11-Aug-17,COMMERCIAL TRANSPORTATION,908.8 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589887,CITIBANK GOV CARD SERVICE,28-Jul-17,11-Aug-17,LODGING,1493.33 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589887,CITIBANK GOV CARD SERVICE,8-Aug-17,11-Aug-17,MEALS,67.83 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589887,CITIBANK GOV CARD SERVICE,4-Aug-17,11-Aug-17,CAR RENTAL,1020.43 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589887,CITIBANK GOV CARD SERVICE,4-Aug-17,4-Aug-17,GASOLINE,36.1 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589887,CITIBANK GOV CARD SERVICE,8-Aug-17,11-Aug-17,TAXI/PARKING/TOLLS,145.92 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589897,CITIBANK GOV CARD SERVICE,12-Sep-17,24-Sep-17,COMMERCIAL TRANSPORTATION,608.4 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0589897,CITIBANK GOV CARD SERVICE,25-Sep-17,25-Sep-17,MEALS,11.26 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0578524,HERMOSILLO REBECCA,1-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,103.26 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594198,ONORATO PAUL B.,1-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,725.03 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593962,HON MIKE THOMPSON,1-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,211.86 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593963,HON MIKE THOMPSON,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,584.76 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593967,ROBERTS REBECCA S.,14-Oct-17,25-Oct-17,PRIVATE AUTO MILEAGE,116.52 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593971,ONORATO PAUL B.,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,1237.99 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593972,HERMOSILLO REBECCA,3-Sep-17,2-Oct-17,TAXI/PARKING/TOLLS,12.75 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593974,AYALA MAIRA I.,7-Dec-17,24-Dec-17,PRIVATE AUTO MILEAGE,105.93 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593976,HON MIKE THOMPSON,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,470.27 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594017,HERMOSILLO REBECCA,2-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,31.03 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594621,HON MIKE THOMPSON,14-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,944.6 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594628,GALE STEPHEN A.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,93.09 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594628,GALE STEPHEN A.,5-May-17,31-May-17,TAXI/PARKING/TOLLS,4 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0594561,HON MIKE THOMPSON,16-Nov-17,11-Dec-17,COMMERCIAL TRANSPORTATION,2040.2 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594631,GALE STEPHEN A.,24-Jun-17,24-Jun-17,PRIVATE AUTO MILEAGE,3.21 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594631,GALE STEPHEN A.,9-Nov-17,24-Nov-17,PRIVATE AUTO MILEAGE,46.01 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594632,GALE STEPHEN A.,2-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,42.8 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594632,GALE STEPHEN A.,18-Aug-17,18-Aug-17,TAXI/PARKING/TOLLS,1.5 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596219,HON MIKE THOMPSON,5-Sep-17,5-Sep-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596219,HON MIKE THOMPSON,13-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,350.2 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0598486,HON MIKE THOMPSON,13-Jan-17,13-Jan-17,COMMERCIAL TRANSPORTATION,154 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600765,ONORATO PAUL B.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,53.96 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601162,RHINEHART MELANIE,17-Dec-17,18-Dec-17,LODGING,154.76 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601162,RHINEHART MELANIE,18-Dec-17,20-Dec-17,LODGING,278.02 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601164,HON MIKE THOMPSON,16-Jun-17,28-Sep-17,TAXI/PARKING/TOLLS,41.36 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603689,GALE STEPHEN A.,13-Sep-17,13-Sep-17,TAXI/PARKING/TOLLS,1.5 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603689,GALE STEPHEN A.,20-Sep-17,20-Sep-17,TAXI/PARKING/TOLLS,1 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14281.62 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,964940,COUNTY OF NAPA,3-Dec-17,2-Jan-18,DISTRICT OFFICE RENT (PRIVATE),650 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,966230,COUNTY OF NAPA,3-Oct-17,2-Nov-17,DISTRICT OFFICE RENT (PRIVATE),650 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,966231,COUNTY OF NAPA,3-Nov-17,2-Dec-17,DISTRICT OFFICE RENT (PRIVATE),650 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591489,AT&T,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1573.46 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593983,AT&T,9-Jul-17,10-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,1481.53 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593977,COUNTY OF SONOMA,1-Aug-17,31-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,348.15 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593978,COUNTY OF SONOMA,1-Sep-17,30-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,393.56 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593979,COUNTY OF SONOMA,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,380 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593980,COUNTY OF SONOMA,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,383.98 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593981,AT&T,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1553.02 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593982,AT&T,9-Jun-17,10-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,1434.05 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594616,AT&T,10-Jan-17,9-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,1550.78 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594617,COUNTY OF SONOMA INFO SYSTEMS DEPT,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,371.87 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),146.75 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1376.01 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),55.25 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),115 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598487,COUNTY OF SONOMA INFO SYSTEMS DEPT,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1302.16 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0541521,COUNTY OF SONOMA INFO SYSTEMS DEPT,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,-267.08 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14196.49 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0579390,DAVID L ANDRUKITIS INC,4-Jan-17,4-Jan-17,PRINTING & REPRODUCTION,1397.5 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593964,KBA DOCUSYS INC,19-Oct-17,18-Nov-17,PRINTING & REPRODUCTION,314.53 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593968,KBA DOCUSYS INC,19-Nov-17,18-Dec-17,PRINTING & REPRODUCTION,393.3 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0593965,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,80 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0593966,DAVID L ANDRUKITIS INC,24-Oct-17,24-Oct-17,PRINTING & REPRODUCTION,40 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0593970,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,249.09 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594618,DAVID L ANDRUKITIS INC,7-Nov-17,7-Nov-17,PRINTING & REPRODUCTION,497.5 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594619,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,87.5 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594620,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,120 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0594631,GALE STEPHEN A.,15-Nov-17,15-Nov-17,PRINTING & REPRODUCTION,0.24 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3179.66 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0579402,FRANKS JANITORIAL SERVICES,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,198.6 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,E0602283,FRANKS JANITORIAL SERVICES,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,198 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,396.6 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,37.95 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),254.98 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE PR CREATIVE CLD,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,31.71 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-UBERCONFERENCE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),16.59 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593969,DATATEK DSI INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),480 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593972,HERMOSILLO REBECCA,2-Jul-17,5-Jul-17,FOOD & BEVERAGE,21.97 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593972,HERMOSILLO REBECCA,24-Aug-17,19-Sep-17,OFFICE SUPPLIES (OUTSIDE),66.17 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593973,HERMOSILLO REBECCA,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,74.22 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593973,HERMOSILLO REBECCA,9-Oct-17,9-Nov-17,OFFICE SUPPLIES (OUTSIDE),35.09 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594626,NORTH BAY BUSINESS JOURNAL,1-Jan-18,21-Jan-19,PUBLICATIONS/REFERENCE MAT'L,65 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594628,GALE STEPHEN A.,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),26.06 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594629,GALE STEPHEN A.,1-Jun-17,17-Jun-17,OFFICE SUPPLIES (OUTSIDE),28.55 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594630,GALE STEPHEN A.,7-Jul-17,12-Jul-17,OFFICE SUPPLIES (OUTSIDE),74.5 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1521.21 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0594631,GALE STEPHEN A.,16-Nov-17,16-Nov-17,OFFICE SUPPLIES (OUTSIDE),7.05 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0594631,GALE STEPHEN A.,15-Nov-17,15-Nov-17,PUBLICATIONS/REFERENCE MAT'L,9.75 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0594632,GALE STEPHEN A.,31-Aug-17,31-Aug-17,FOOD & BEVERAGE,208.43 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0594632,GALE STEPHEN A.,8-Aug-17,8-Aug-17,PUBLICATIONS/REFERENCE MAT'L,13.02 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602284,NAPA VALLEY REGISTER,23-Nov-17,6-Jan-18,PUBLICATIONS/REFERENCE MAT'L,4.71 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),353.92 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603689,GALE STEPHEN A.,16-Sep-17,16-Sep-17,OFFICE SUPPLIES (OUTSIDE),61.38 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),127.67 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3519.93 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,127.67 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,-127.67 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,44001.43 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,44001.43 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-61.35 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,463.3 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-47.15 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,345.46 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-110.3 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,589.96 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER DANELLE S.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,12222.23 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA TYLER L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,7944.43 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER JORDAN C,3-Jan-18,31-Mar-18,PRESS ASSISTANT,11733.33 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KALKA MELISSA J,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,12083.87 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LACKEY JAYLA R,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,11268.9 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LORENZ GENARALENE F,3-Jan-18,28-Feb-18,STAFF ASSISTANT,6021.52 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYTLE MICHAEL,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,12833.33 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN JOSH A.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCORD ELIZABETH A,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT/LEG ASST,17844.43 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIKESKA BRIANNA R,15-Feb-18,31-Mar-18,STAFF ASSISTANT,4152.77 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE JORDAN A,13-Feb-18,31-Mar-18,PAID INTERN,1920 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATEL KAMAL S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POOL BOBBY C,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,12028.69 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS SANDRA,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,22586.67 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEEDS MICHAEL W.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,28111.1 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON PAUL W.,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,16093 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VORDENBAUM MAX A,13-Feb-18,31-Mar-18,PAID INTERN,1920 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,229709.17 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598270,POOL BOBBY C.,15-Jan-18,16-Jan-18,LODGING,117.52 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598270,POOL BOBBY C.,15-Jan-18,16-Jan-18,MEALS,9.26 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598270,POOL BOBBY C.,8-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,1177.92 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598274,LYTLE MICHAEL,2-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,53.76 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598285,GARCIA TYLER L.,27-Jan-18,29-Jan-18,MEALS,45 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598285,GARCIA TYLER L.,14-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,44.16 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598283,ROSS SANDRA,29-Jan-18,1-Feb-18,LODGING,743.91 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598283,ROSS SANDRA,1-Feb-18,1-Feb-18,MEALS,15.54 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598283,ROSS SANDRA,18-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,254.88 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598283,ROSS SANDRA,29-Jan-18,1-Feb-18,TAXI/PARKING/TOLLS,115.15 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607331,HON. MAC THORNBERRY,15-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,660.3 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607331,HON. MAC THORNBERRY,15-Feb-18,22-Feb-18,CAR RENTAL,697.92 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607331,HON. MAC THORNBERRY,15-Feb-18,22-Feb-18,GASOLINE,26.27 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607333,KALKA MELISSA J.,6-Jan-18,23-Jan-18,MEALS,18 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607333,KALKA MELISSA J.,6-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,45.31 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607335,HUNTER JORDAN C.,19-Feb-18,22-Feb-18,LODGING,357.81 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607335,HUNTER JORDAN C.,19-Feb-18,21-Feb-18,MEALS,32.74 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607335,HUNTER JORDAN C.,19-Feb-18,22-Feb-18,CAR RENTAL,427.47 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607335,HUNTER JORDAN C.,22-Feb-18,22-Feb-18,GASOLINE,23.34 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607337,SIMPSON PAUL W.,8-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,61.68 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607347,ROSS SANDRA,24-Jan-18,3-Feb-18,MEALS,85 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607347,ROSS SANDRA,1-Feb-18,3-Feb-18,PRIVATE AUTO MILEAGE,84.48 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607339,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,LODGING,105.09 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607339,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,MEALS,61.77 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607343,LACKEY JAYLA R.,8-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,169.73 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0607330,CITIBANK GOV CARD SERVICE,29-Jan-18,13-Mar-18,COMMERCIAL TRANSPORTATION,2745.51 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0607330,CITIBANK GOV CARD SERVICE,1-Feb-18,28-Feb-18,LODGING,262.8 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0607330,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,MEALS,14.07 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0607330,CITIBANK GOV CARD SERVICE,19-Feb-18,22-Feb-18,CAR RENTAL,208.8 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0607330,CITIBANK GOV CARD SERVICE,21-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,32.38 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0607330,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,MISCELLANEOUS TRAVEL,10.25 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611693,SEEDS MICHAEL W.,11-Mar-18,13-Mar-18,LODGING,250.86 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611693,SEEDS MICHAEL W.,11-Mar-18,13-Mar-18,MEALS,108.12 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611693,SEEDS MICHAEL W.,11-Mar-18,13-Mar-18,CAR RENTAL,302.09 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611693,SEEDS MICHAEL W.,11-Mar-18,13-Mar-18,GASOLINE,23.74 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611693,SEEDS MICHAEL W.,11-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,75 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611696,SIMPSON PAUL W.,8-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,17.28 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611697,LYTLE MICHAEL,7-Mar-18,8-Mar-18,LODGING,175.15 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611697,LYTLE MICHAEL,7-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,152.64 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611698,CITIBANK GOV CARD SERVICE,24-Jan-18,22-Feb-18,LODGING,465.93 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611698,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,MEALS,25.64 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611700,POOL BOBBY C.,14-Feb-18,16-Feb-18,LODGING,209.05 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611700,POOL BOBBY C.,14-Feb-18,22-Feb-18,MEALS,65.85 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611700,POOL BOBBY C.,29-Jan-18,22-Feb-18,PRIVATE AUTO MILEAGE,1055.52 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611805,BARBER DANELLE S.,17-Mar-18,17-Mar-18,PRIVATE AUTO MILEAGE,30.82 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11665.51 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965692,AMARILLO NATIONAL BANK,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2875 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965798,FBB BUILDING LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590103,SUDDENLINK,1-Jan-18,31-Jan-18,UTILITIES,348.47 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.55 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598273,SUDDENLINK,1-Feb-18,28-Feb-18,UTILITIES,348.47 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598288,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,46.48 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971767,AMARILLO NATIONAL BANK,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2875 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971874,FBB BUILDING LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),129 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),418.37 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),29.89 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607342,SUDDENLINK,1-Mar-18,31-Mar-18,UTILITIES,337.84 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMA TECHTEL,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,259.4 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NTS COMMUNICATIONS INC,27-Jan-18,28-Feb-18,UTILITIES,515.64 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607338,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,46.48 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979618,AMARILLO NATIONAL BANK,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2875 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979724,FBB BUILDING LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,23.1 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.65 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611695,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,46.48 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),129 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),385.15 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),29.89 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17212.86 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598266,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0598269,WHITNEY RUSSELL PRINTERS,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,255 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,54.56 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),19.8 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,161.68 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611701,ACCURATE WORD LLC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611703,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,49.95 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,607.39 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590104,COMMERCIAL & INDUSTRIAL,1-Jan-18,31-Mar-18,SECURITY SERVICE,93 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598280,ALARM FUNDING ASSOCIATES LLC,1-Feb-18,28-Feb-18,SECURITY SERVICE,29.23 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971723,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607341,ALARM FUNDING ASSOCIATES LLC,1-Mar-18,31-Mar-18,SECURITY SERVICE,29.23 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979573,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611706,ALARM FUNDING ASSOCIATES LLC,1-Apr-18,30-Apr-18,SECURITY SERVICE,29.23 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3750.69 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-193 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),517.61 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598271,BARBER DANELLE S.,3-Jan-18,1-Feb-19,PUBLICATIONS/REFERENCE MAT'L,30 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598274,LYTLE MICHAEL,2-Jan-18,27-Jan-18,WATER,11.94 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598274,LYTLE MICHAEL,4-Jan-18,9-Jan-18,FOOD & BEVERAGE,40 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598274,LYTLE MICHAEL,17-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),53.27 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598283,ROSS SANDRA,18-Jan-18,22-Jan-18,FOOD & BEVERAGE,85 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598283,ROSS SANDRA,5-Jan-18,1-Feb-18,PUBLICATIONS/REFERENCE MAT'L,68 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),269.65 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.31 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-232 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),444.73 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607332,MARTIN JOSH A.,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),21.19 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607333,KALKA MELISSA J.,6-Jan-18,23-Jan-18,PUBLICATIONS/REFERENCE MAT'L,132 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607334,LORENZ GENARALENE F.,20-Jan-18,20-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.79 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-475 GAINESVILLE DAILY,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,135.96 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,99.49 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),5.58 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),35.81 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607343,LACKEY JAYLA R.,8-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),33.72 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611704,BUFFALO BUSINESS PRODUCTS LLC,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),89.23 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611805,BARBER DANELLE S.,17-Mar-18,17-Mar-18,FOOD & BEVERAGE,20 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611805,BARBER DANELLE S.,1-Mar-18,28-Feb-19,PUBLICATIONS/REFERENCE MAT'L,77.5 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-896 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1028.69 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1923.47 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,E0584519,CARAHSOFT TECHNOLOGY CORPORATION,29-Jan-18,28-Jan-19,COMPUTER SOFTW PURCH LESS THAN $10 000,3060 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,249 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,E0598276,KYVON,1-Dec-17,2-Jan-19,MAINTENANCE / REPAIRS,780 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,249 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Mar-18,AP,E0607336,KYVON,9-Feb-18,9-Feb-18,MAINTENANCE / REPAIRS,632.5 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,1667.06 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,249 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6886.56 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,272345.61 2018 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,272345.61 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,495.89 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,495.89 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER DANELLE S.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,277.78 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA TYLER L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,180.56 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER JORDAN C,1-Jan-18,2-Jan-18,PRESS ASSISTANT,266.67 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KALKA MELISSA J,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,274.63 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LACKEY JAYLA R,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,256.11 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LORENZ GENARALENE F,1-Jan-18,2-Jan-18,STAFF ASSISTANT,207.64 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYTLE MICHAEL,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,291.67 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN JOSH A.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCORD ELIZABETH A,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT/LEG ASST,405.56 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATEL KAMAL S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POOL BOBBY C,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,273.38 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS SANDRA,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,513.33 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEEDS MICHAEL W.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,638.89 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON PAUL W.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,365.75 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5109.81 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584524,ROSS SANDRA,28-Nov-17,28-Nov-17,MEALS,60 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590106,CITIBANK GOV CARD SERVICE,1-Dec-17,13-Dec-17,COMMERCIAL TRANSPORTATION,1054.6 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590106,CITIBANK GOV CARD SERVICE,13-Dec-17,13-Dec-17,MEALS,8.32 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590106,CITIBANK GOV CARD SERVICE,1-Dec-17,14-Dec-17,CAR RENTAL,336.28 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590106,CITIBANK GOV CARD SERVICE,1-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,79.8 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590105,CITIBANK GOV CARD SERVICE,1-Oct-17,2-Oct-17,LODGING,212.04 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590105,CITIBANK GOV CARD SERVICE,15-Nov-17,20-Nov-17,LODGING,271.2 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590105,CITIBANK GOV CARD SERVICE,1-Oct-17,31-Oct-17,MEALS,62.36 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598277,CITIBANK GOV CARD SERVICE,6-Sep-17,7-Sep-17,LODGING,102.83 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0598277,CITIBANK GOV CARD SERVICE,6-Sep-17,6-Sep-17,MEALS,16.25 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0598268,CITIBANK GOV CARD SERVICE,30-Dec-17,30-Dec-17,TAXI/PARKING/TOLLS,5.82 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2209.5 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580773,SUDDENLINK,1-Dec-17,31-Dec-17,UTILITIES,337.84 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0584518,KYVON,1-Dec-17,31-Dec-18,TELECOMSRV/EQ/TOLL CHARGE,780 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0580772,NTS COMMUNICATIONS INC,25-Nov-17,24-Dec-17,UTILITIES,1051.07 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0590106,CITIBANK GOV CARD SERVICE,13-Dec-17,13-Dec-17,UTILITIES,8.5 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMA TECHTEL,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,252.28 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),129 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),416.99 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),29.89 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NTS COMMUNICATIONS INC,29-Dec-17,30-Dec-17,UTILITIES,501.32 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3546.89 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK HXUU8ESHY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,5.07 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK QDYH3EAJY,29-Nov-17,28-Dec-17,ADVERTISEMENTS,75 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598281,DYNA SYSTEMS,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,6.82 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598282,DYNA SYSTEMS,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,4.89 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 73AZUFAHY,29-Dec-17,30-Dec-17,ADVERTISEMENTS,16.02 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,107.8 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jan-18,AP,E0584521,HI TECH SECURITY SYSTEMS OF TX,1-Jan-18,31-Jan-18,SECURITY SERVICE,29.23 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584525,FIRESIDE21,2-Dec-17,2-Dec-17,WEB DEV HST EMAIL & RLTD SERV,1875 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584527,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0584528,FIRESIDE21,8-Nov-17,8-Nov-17,WEB DEV HST EMAIL & RLTD SERV,5625 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965318,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965646,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,32464.23 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584523,OFFICEWISE FURNITURE & SUPPLY,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),650.22 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584524,ROSS SANDRA,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),15 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584529,THE NEW YORK TIMES,8-Dec-17,6-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1072.31 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),19.98 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL ST JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,443.88 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HEREFORD BRAND,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,59 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEWISE FURN & SUPP,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),650.22 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-76 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598274,LYTLE MICHAEL,2-Jan-18,2-Jan-18,PUBLICATIONS/REFERENCE MAT'L,22 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598286,LORENZ GENARALENE F.,12-Nov-17,12-Nov-17,OFFICE SUPPLIES (OUTSIDE),14.69 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,190.22 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BRIDGEPORT INDEX,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,55 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BURKBURNETT INFORMER S,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,37 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INT IN BLACKBURN MEDI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,42 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INT IN THE CANADIAN R,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,55 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE PERRYTON HERALD,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,55 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE WEEKLY NEWS OF COO,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,80 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TXSPUR,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WICHITA FALLS TIMES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,283.67 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WISE COUNTY MESSENGER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,43 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3747.19 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,47681.31 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,47681.31 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,287.95 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Mar-18,AP,981533,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,0.92 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,288.87 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGGS KELLI M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUMLEY LUCAS P,3-Jan-18,31-Mar-18,ASSISTANT DISTRICT DIRECTOR,22000 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAFFNER WHITNEY K.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,39111.1 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGQUIST LAURA M,3-Jan-18,30-Jan-18,SCHEDULER/EXECUTIVE ASSISTANT,4222.23 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINN ABIGAIL E.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,15888.9 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEDRICK PAMELA S,3-Jan-18,31-Mar-18,SR CONSTITUENT SERVICES REP,15888.9 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HESS MICHAEL H,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,15888.9 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLEAN MICHAEL D,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18333.33 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS ROBERT L,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,29333.33 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAVER NANCY L.,3-Jan-18,28-Feb-18,OFFICE MANAGER/EXECUTIVE ASST,12083.33 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAVER NANCY L.,1-Feb-18,28-Feb-18,OFFICE MANAGER/EXECUTIVE ASST (OTHER COMPENSATION),3750 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEFANOV JOSPEH J,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,12222.23 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR WALTER L,3-Jan-18,31-Mar-18,SR CONSTITUENT SERVICES REP,22000 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRYON WARREN J,3-Jan-18,3-Jan-18,STAFF ASSISTANT,83.33 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,251972.71 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591232,HON. PATRICK J. TIBERI,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,234.35 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591233,STEFANOV JOSPEH J.,4-Jan-18,4-Jan-18,PRIVATE AUTO MILEAGE,22.95 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606595,HEDRICK PAMELA S,8-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,31.72 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,289.02 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965680,IS-CAN CASCADES OHIO LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4847.7 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966039,COLUMBUS REGIONAL AIRPORT AUTHORITY,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,83.34 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,75.49 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,46.5 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,970356,IS-CAN CASCADES OHIO LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),143 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,974821,IS-CAN CASCADES OHIO LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4990.7 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-UPS 000000R4307V,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.74 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),60 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),128.5 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),892.77 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606476,LEVEL 3 COMMUNICATIONS LLC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,294.43 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606506,TIME WARNER CABLE,16-Jan-18,15-Feb-18,UTILITIES,238.26 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606507,UNITED PARCEL SERVICE,31-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.51 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606505,LEVEL 3 COMMUNICATIONS LLC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,294.43 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,238.26 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979606,IS-CAN CASCADES OHIO LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4990.7 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),60 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),128.5 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),858.26 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18391.09 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,GL,LAW0074611, ,4-Jan-18,4-Jan-18,REPRODUCTION OF FED/PUBLIC LAW,440 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),91.1 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,531.1 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965627,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971708,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979558,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6055 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),1100.84 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),114.07 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.99 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),45.97 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),5.03 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DRI AIMERSOFT DVD RIPP,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),38.65 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DRI EXTENDED DOWNLOAD,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),5.32 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SAMSCLUB.COM,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,178.92 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),52.79 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),89.99 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1647.57 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,182.5 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,89.99 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,182.5 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,-89.99 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,186 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,551 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,279726.36 2018 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,279726.36 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,101.81 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,101.81 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGGS KELLI M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUMLEY LUCAS P,1-Jan-18,2-Jan-18,ASSISTANT DISTRICT DIRECTOR,500 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAFFNER WHITNEY K.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,888.89 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGQUIST LAURA M,1-Jan-18,2-Jan-18,SCHEDULER/EXECUTIVE ASSISTANT,444.44 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINN ABIGAIL E.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,361.11 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEDRICK PAMELA S,1-Jan-18,2-Jan-18,SR CONSTITUENT SERVICES REP,361.11 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HESS MICHAEL H,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,361.11 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLEAN MICHAEL D,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,416.67 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS ROBERT L,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,666.67 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAVER NANCY L.,1-Jan-18,2-Jan-18,OFFICE MANAGER/EXECUTIVE ASST,416.67 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEFANOV JOSPEH J,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,277.78 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRYON WARREN J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5796.74 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,958802,CITIBANK GOV CARD SERVICE,30-Oct-17,28-Nov-17,COMMERCIAL TRANSPORTATION,1819.12 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591233,STEFANOV JOSPEH J.,7-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,20.66 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591217,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1033.41 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,966495,SHAVER NANCY L.,12-Jan-17,15-Jan-17,PRIVATE AUTO MILEAGE,56.76 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,966495,SHAVER NANCY L.,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,13.26 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,966495,SHAVER NANCY L.,16-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,80.67 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,966495,SHAVER NANCY L.,5-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,53.04 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3076.92 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LEVEL 3 COMMUNICATIONS,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,294.07 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIME WARNER CABLE,29-Nov-17,28-Dec-17,UTILITIES,238.26 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-UPS 000000R4307V,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,14.96 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),60 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),128.5 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1066.16 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LEVEL 3 COMMUNICATIONS,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,294.43 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC TIME WARNER CABLE,29-Dec-17,30-Dec-17,UTILITIES,238.26 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2334.64 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606482,GORDON FLESCH COMPANY INC,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,3.25 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3.25 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,350 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),55.19 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.74 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.99 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),193.06 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COUP RESTORATIONS,29-Nov-17,28-Dec-17,HABITATION EXPENSE,215 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SAMSCLUB.COM,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,166.92 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.74 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DISPATCH SUBSCRIPTION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,395.96 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN GANNETTOHMEDIACIRC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,34 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SAMSCLUB,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),331.95 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THEECONOMIST NEWSPAPER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,-96.12 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1327.43 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Mar-18,AP,E0606490,DATATALK TELECOM INC,13-Nov-17,13-Nov-17,MAINTENANCE / REPAIRS,45 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,45 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,13035.79 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13035.79 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1045.5 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.85 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,547.05 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,274.2 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-19.65 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1839.25 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALANIS JOSE C,3-Jan-18,28-Feb-18,FIELD REPRESENTATIVE,7250 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABINE OLIVIA L,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8677.77 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAINER BRANDON L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,6844.43 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FELMLEE BRENDA R,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10266.67 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZGERALD DOUGLAS M,3-Jan-18,31-Mar-18,CONSTITUENT SVC REPRESENTATIVE,10511.1 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRECO ASHLEY M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN JOSHUA A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35444.43 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCAIN BRIAN D,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19555.57 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEINHART BRIAN J,3-Jan-18,31-Mar-18,REGIONAL DIR/POLICY ADVISOR,12955.57 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIX KELSEY L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12955.57 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARDAL AGUSTINA,3-Jan-18,31-Mar-18,EXECUTIVE ASST/SPEC PROJ DIR,15155.57 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAYNE ELIZABETH M.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSSMAN GEORGEAN B,3-Jan-18,31-Mar-18,CONST SVC/FIELD REP,9533.33 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMONETTI MIRNA,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4888.9 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JACKSON C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12711.1 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS EVAN S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11366.67 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,205494.48 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599359,FITZGERALD DOUGLAS M.,6-Feb-18,6-Feb-18,MEALS,1.07 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599359,FITZGERALD DOUGLAS M.,6-Feb-18,6-Feb-18,GASOLINE,47.01 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599359,FITZGERALD DOUGLAS M.,6-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,22 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599392,NATIONAL CAR RENTAL,8-Jan-18,27-Jan-18,CAR RENTAL,656.02 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599395,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,GASOLINE,22.01 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599395,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,15 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599615,HON. SCOTT TIPTON,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,155 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599615,HON. SCOTT TIPTON,8-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,26.86 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600448,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,2386 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600448,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,GASOLINE,30.28 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0600448,CITIBANK GOV CARD SERVICE,8-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,84 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607455,ENTERPRISE RENT-A-CAR,1-Feb-18,1-Mar-18,CAR RENTAL,1029.35 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607488,BAINER BRANDON L.,20-Feb-18,23-Feb-18,MEALS,96.42 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607488,BAINER BRANDON L.,20-Feb-18,23-Feb-18,GASOLINE,48.02 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608030,MEINHART BRIAN J.,1-Feb-18,7-Feb-18,MEALS,80.82 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608030,MEINHART BRIAN J.,9-Jan-18,27-Jan-18,GASOLINE,26.27 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608030,MEINHART BRIAN J.,3-Feb-18,8-Feb-18,GASOLINE,28.58 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608031,CITIBANK GOV CARD SERVICE,7-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,2459.3 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608031,CITIBANK GOV CARD SERVICE,24-Jan-18,2-Feb-18,LODGING,477.02 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608031,CITIBANK GOV CARD SERVICE,26-Jan-18,11-Feb-18,MEALS,18.85 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608031,CITIBANK GOV CARD SERVICE,11-Feb-18,11-Feb-18,GASOLINE,11.79 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608031,CITIBANK GOV CARD SERVICE,24-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,18 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608502,MCCAIN BRIAN D.,1-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,217 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,981149,CITIBANK GOV CARD SERVICE,1-Feb-18,1-Feb-18,COMMERCIAL TRANSPORTATION,419.6 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,981149,CITIBANK GOV CARD SERVICE,1-Feb-18,23-Feb-18,LODGING,606.48 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,981149,CITIBANK GOV CARD SERVICE,1-Feb-18,2-Feb-18,MEALS,52.5 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,981149,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,GASOLINE,25.85 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,981149,CITIBANK GOV CARD SERVICE,1-Feb-18,4-Feb-18,TAXI/PARKING/TOLLS,88.93 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9150.03 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965799,PARTNERSHIP INVESTMENTS INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),675 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965800,LDC PROPERTIES - T BUILDING,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1055 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966016,THE WEST BUILDING,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),587.1 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966207,BRAY & COMPANY PROPERTY MGMT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966331,BRAY & COMPANY PROPERTY MGMT,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,240 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590691,CHARTER COMMUNICATIONS,5-Jan-18,4-Feb-18,UTILITIES,68.64 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591007,VERIZON WIRELESS,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,324.17 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599388,CENTURYLINK,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,317.32 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599389,CHARTER COMMUNICATIONS,5-Feb-18,4-Mar-18,UTILITIES,69.95 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599391,CENTURYLINK,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,397.83 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599489,VERIZON WIRELESS,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,324.7 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,3-Feb-18,3-Feb-18,POSTAGE / COURIER / BOX RENTAL,-23.7 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971875,PARTNERSHIP INVESTMENTS INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),675 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971876,LDC PROPERTIES - T BUILDING,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1055 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972091,THE WEST BUILDING,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),587.1 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972277,BRAY & COMPANY PROPERTY MGMT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972399,BRAY & COMPANY PROPERTY MGMT,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,240 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SECOM INC,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,581.13 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),611.52 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),56.65 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),8.71 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,10.67 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606827,CENTURYLINK,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,397.83 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606828,CHARTER COMMUNICATIONS,5-Mar-18,4-Apr-18,UTILITIES,68.73 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607443,CENTURYLINK,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,304.62 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607444,SECOM,1-Mar-18,31-Mar-18,UTILITIES,293.05 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607448,MCI RESIDENTIAL SERVICE,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,46.61 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607450,VERIZON WIRELESS,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,324.7 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607452,PARTNERSHIP INVESTMENTS INC,24-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,19.59 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979725,PARTNERSHIP INVESTMENTS INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),675 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979726,LDC PROPERTIES - T BUILDING,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1055 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979940,THE WEST BUILDING,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),587.1 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980125,BRAY & COMPANY PROPERTY MGMT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980247,BRAY & COMPANY PROPERTY MGMT,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,240 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Mar-18,AP,E0608144,MCI RESIDENTIAL SERVICE,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,46.61 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),182 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),629.57 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),56.65 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),11.53 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16666.38 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599493,PARTNERSHIP INVESTMENTS INC,24-Dec-17,22-Jan-18,PRINTING & REPRODUCTION,1.12 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607445,RICOH USA INC,22-Jan-18,21-Feb-18,PRINTING & REPRODUCTION,11.2 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607452,PARTNERSHIP INVESTMENTS INC,23-Jan-18,22-Feb-18,PRINTING & REPRODUCTION,19.76 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WWW.ISTOCK.COM,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,61.74 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Mar-18,AP,E0608146,DAVID L ANDRUKITIS INC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,33.5 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,127.32 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965135,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971280,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979130,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10005 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591011,MONTROSE WATER FACTORY LLC,1-Jan-18,31-Jan-18,WATER,4.23 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),128.55 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599386,BABINE OLIVIA L.,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,25.5 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599501,DEEP ROCK WATER,10-Jan-18,24-Jan-18,WATER,153.14 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599491,MONTROSE WATER FACTORY LLC,22-Jan-18,22-Jan-18,WATER,13.2 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599494,MINERAL COUNTY MINER,7-Feb-18,7-Feb-19,PUBLICATIONS/REFERENCE MAT'L,34.75 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599496,DEL NORTE PROSPECTOR,7-Feb-18,7-Feb-19,PUBLICATIONS/REFERENCE MAT'L,34.75 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599497,MONTE VISTA JOURNAL,7-Feb-18,7-Feb-19,PUBLICATIONS/REFERENCE MAT'L,34.75 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599498,CONEJOS COUNTY CITIZEN,7-Feb-18,7-Feb-19,PUBLICATIONS/REFERENCE MAT'L,32.75 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599500,MONTROSE WATER FACTORY LLC,8-Jan-18,8-Jan-18,WATER,13.2 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599502,MONTROSE WATER FACTORY LLC,1-Feb-18,28-Feb-18,WATER,4.23 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),311.81 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),124.99 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),144.86 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607446,TOTAL OFFICE SOLUTIONS,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),91.62 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607447,QUENCH,1-Jan-18,31-Jan-18,WATER,24.97 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607451,MONTROSE WATER FACTORY LLC,20-Feb-18,20-Feb-18,WATER,6.6 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607453,TOTAL OFFICE SOLUTIONS,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),709.91 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607454,DEEP ROCK WATER,19-Feb-18,24-Feb-18,WATER,98.06 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),138.98 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-37 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),108.3 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2184.15 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,121.45 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,E0599247,NEOPOST USA INC,16-Nov-17,15-Nov-18,MAINTENANCE / REPAIRS,830.54 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,123.5 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Mar-18,AP,E0607445,RICOH USA INC,22-Jan-18,21-Feb-18,MAINTENANCE / REPAIRS,18 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,123.5 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1216.99 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,246683.6 2018 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,246683.6 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,728.99 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,8310.24 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,9039.23 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALANIS JOSE C,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,250 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABINE OLIVIA L,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,197.22 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAINER BRANDON L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,155.56 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FELMLEE BRENDA R,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,233.33 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZGERALD DOUGLAS M,1-Jan-18,2-Jan-18,CONSTITUENT SVC REPRESENTATIVE,238.89 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRECO ASHLEY M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN JOSHUA A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,805.56 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCAIN BRIAN D,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,444.44 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEINHART BRIAN J,1-Jan-18,2-Jan-18,REGIONAL DIR/POLICY ADVISOR,294.44 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIX KELSEY L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,294.44 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARDAL AGUSTINA,1-Jan-18,2-Jan-18,EXECUTIVE ASST/SPEC PROJ DIR,344.44 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAYNE ELIZABETH M.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSSMAN GEORGEAN B,1-Jan-18,2-Jan-18,CONST SVC/FIELD REP,216.67 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMONETTI MIRNA,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,111.11 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JACKSON C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,288.89 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS EVAN S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,258.33 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4755.54 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582282,FITZGERALD DOUGLAS M.,1-Dec-17,2-Dec-17,MEALS,8.39 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582282,FITZGERALD DOUGLAS M.,1-Dec-17,3-Dec-17,GASOLINE,114 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582473,FELMLEE BRENDA R.,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,220 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jan-18,AP,E0582295,ENTERPRISE RENT-A-CAR,9-Nov-17,29-Nov-17,CAR RENTAL,879.41 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590698,CITIBANK GOV CARD SERVICE,27-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,2152.6 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590698,CITIBANK GOV CARD SERVICE,27-Nov-17,27-Nov-17,LODGING,70.72 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590698,CITIBANK GOV CARD SERVICE,11-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,133 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590705,HON. SCOTT TIPTON,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,217 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590705,HON. SCOTT TIPTON,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,135.24 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590708,MCCAIN BRIAN D.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,208 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590978,ALANIS JOSE C,6-Sep-17,12-Sep-17,PRIVATE AUTO MILEAGE,211.3 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590978,ALANIS JOSE C,6-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,162.5 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590989,MEINHART BRIAN J.,11-Oct-17,17-Oct-17,MEALS,21.52 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590989,MEINHART BRIAN J.,11-Nov-17,16-Nov-17,MEALS,97.36 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590989,MEINHART BRIAN J.,18-Oct-17,20-Oct-17,GASOLINE,90.28 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590989,MEINHART BRIAN J.,11-Nov-17,14-Nov-17,GASOLINE,64.43 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590989,MEINHART BRIAN J.,11-Oct-17,11-Oct-17,TAXI/PARKING/TOLLS,5 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0591010,ENTERPRISE RENT-A-CAR,30-Nov-17,12-Dec-17,CAR RENTAL,670 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0590695,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,237.4 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0590695,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,LODGING,375.33 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0590695,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,MEALS,68.3 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0590695,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,24.55 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0590707,CITIBANK GOV CARD SERVICE,16-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,699 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599211,GRECO ASHLEY M.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,58.75 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599357,MEINHART BRIAN J.,27-Nov-17,28-Nov-17,MEALS,27.08 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599357,MEINHART BRIAN J.,4-Dec-17,7-Dec-17,MEALS,34.54 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599357,MEINHART BRIAN J.,7-Nov-17,7-Nov-17,GASOLINE,77.11 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599357,MEINHART BRIAN J.,17-Nov-17,28-Nov-17,GASOLINE,41.2 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Mar-18,AP,E0608145,GRECO ASHLEY M.,13-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,3 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,981149,CITIBANK GOV CARD SERVICE,14-Jun-17,14-Jun-17,TAXI/PARKING/TOLLS,-6 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7101.01 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582474,SECOM,1-Dec-17,31-Dec-17,UTILITIES,581.13 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582476,CENTURYLINK,25-Oct-17,24-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,397.35 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0582281,WATER STRATEGIES LLC,7-Dec-17,7-Dec-17,TEMPORARY SPACE RENTAL,100 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586575,PARTNERSHIP INVESTMENTS INC,24-Sep-17,23-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,21.46 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590706,MCI RESIDENTIAL SERVICE,5-Nov-17,4-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,47.26 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590977,CENTURYLINK,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,397.35 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590987,CENTURYLINK,13-Nov-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,316.59 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0590990,PARTNERSHIP INVESTMENTS INC,24-Oct-17,23-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,14.85 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),602.46 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),56.65 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),5.86 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599387,MCI RESIDENTIAL SERVICE,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,46.61 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599493,PARTNERSHIP INVESTMENTS INC,23-Nov-17,22-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,11.75 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2752.32 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,1017.66 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0586575,PARTNERSHIP INVESTMENTS INC,23-Oct-17,22-Nov-17,PRINTING & REPRODUCTION,0.56 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0591012,DAVID L ANDRUKITIS INC,29-Nov-17,29-Nov-17,PRINTING & REPRODUCTION,75 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0591013,DAVID L ANDRUKITIS INC,29-Nov-17,29-Nov-17,PRINTING & REPRODUCTION,150 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590709,RICOH USA INC,22-Nov-17,21-Dec-17,PRINTING & REPRODUCTION,13.3 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0590990,PARTNERSHIP INVESTMENTS INC,23-Nov-17,22-Dec-17,PRINTING & REPRODUCTION,0.24 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599492,RICOH USA INC,27-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,13.1 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0606864,THE FRANKING GROUP,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,9344 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607449,XEROX CORPORATION,21-Sep-17,30-Dec-17,PRINTING & REPRODUCTION,1674.91 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12288.77 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0590702,ANIMAS ENTERTAINMENT CORP,30-Aug-17,30-Aug-17,EQUIPMENT INSTALLATION,125.94 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,125.94 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582470,DEEP ROCK WATER,30-Oct-17,24-Nov-17,WATER,51.8 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586573,MONTROSE WATER FACTORY LLC,1-Dec-17,31-Dec-17,WATER,4.23 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0586574,TOTAL OFFICE SOLUTIONS,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),286.28 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,126.77 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),80.99 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),398.7 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TACO BAMBA TAQUERIA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,539.66 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590994,VALLEY COURIER,24-Dec-17,24-Dec-18,PUBLICATIONS/REFERENCE MAT'L,105 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590997,MONTROSE WATER FACTORY LLC,11-Dec-17,11-Dec-17,WATER,6.6 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591009,DEEP ROCK WATER,27-Nov-17,24-Dec-17,WATER,41.81 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599499,QUENCH,1-Dec-17,31-Dec-17,WATER,24.97 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,117.35 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1784.16 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,964122,DELL MARKETING LP,6-Dec-17,6-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1310.08 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Jan-18,AP,E0590709,RICOH USA INC,22-Nov-17,21-Dec-17,MAINTENANCE / REPAIRS,18 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Feb-18,AP,E0599492,RICOH USA INC,27-Dec-17,21-Jan-18,MAINTENANCE / REPAIRS,18 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Feb-18,AP,971088,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1365 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2711.08 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,40558.05 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,40558.05 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,407.39 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,33.93 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,441.32 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOVAIR CAROLINE L,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,11244.43 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAIN HUNTER A,3-Jan-18,31-Mar-18,CASEWORKER,12222.23 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARE TERRY J,5-Mar-18,31-Mar-18,JUNIOR CASEWORKER,1805.56 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHROBAK CATHERINE E,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9288.9 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER JOHN R,3-Jan-18,30-Jan-18,PART-TIME EMPLOYEE,1400 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER JOHN R,1-Feb-18,31-Mar-18,COMMUNICATIONS ADVISOR,3000 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERWIN CHRISTOPHER L,3-Jan-18,5-Jan-18,PAID INTERN,180 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARRAY SUSY,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERTSEMA JAY,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37888.9 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GODINEZ CHRISTINE V,28-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,4400 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEARIN COLLEEN E,16-Mar-18,31-Mar-18,STAFF ASSISTANT,1250 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESSER ALEXANDER B,21-Feb-18,28-Feb-18,PART-TIME EMPLOYEE,1000 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVINE LISA C,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,10755.57 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUNOZ CASSANDRA,26-Feb-18,31-Mar-18,JUNIOR CASEWORKER,2916.67 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAFT MICHAEL N,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24444.43 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSEN SUSAN,3-Jan-18,31-Mar-18,DIRECTOR OF CASEWORK,7822.23 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINTANILLA ANA S,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,12222.23 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIORDAN ERICA R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROERINK KYLE C,3-Jan-18,16-Mar-18,COMMUNICATIONS DIRECTOR,13977.78 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROERINK KYLE C,1-Mar-18,16-Mar-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),1133.33 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSENBAUM BENJAMIN J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUBIO MARIN NICOLAS,21-Feb-18,28-Feb-18,PART-TIME EMPLOYEE,1000 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALDEZ CRAIG A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3666.67 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,208063.39 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592628,GERTSEMA JAY,9-Jan-18,13-Jan-18,COMMERCIAL TRANSPORTATION,550.6 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592628,GERTSEMA JAY,9-Jan-18,13-Jan-18,MEALS,51.71 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592628,GERTSEMA JAY,9-Jan-18,13-Jan-18,CAR RENTAL,219.57 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592628,GERTSEMA JAY,13-Jan-18,13-Jan-18,GASOLINE,6.75 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592628,GERTSEMA JAY,13-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,25 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592632,HON DINA TITUS,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,118.8 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592632,HON DINA TITUS,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,192.98 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592632,HON DINA TITUS,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,676.98 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592632,HON DINA TITUS,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,105 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592629,NAFT MICHAEL N.,3-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,33 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595929,NAFT MICHAEL N.,12-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,36.08 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595929,NAFT MICHAEL N.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,20 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595934,HON DINA TITUS,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,676.98 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595934,HON DINA TITUS,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,140.97 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595934,HON DINA TITUS,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,105 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595934,HON DINA TITUS,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,105 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595934,HON DINA TITUS,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,105 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599825,FARRAY SUSY,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,23.87 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599830,HON DINA TITUS,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,676.98 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599830,HON DINA TITUS,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,255.98 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599830,HON DINA TITUS,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,675.3 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599830,HON DINA TITUS,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,105 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599830,HON DINA TITUS,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,105 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599830,HON DINA TITUS,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,105 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599871,VALDEZ CRAIG A.,9-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,29.15 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600282,GERTSEMA JAY,3-Feb-18,6-Feb-18,COMMERCIAL TRANSPORTATION,587.4 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600282,GERTSEMA JAY,3-Feb-18,6-Feb-18,MEALS,13.82 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600282,GERTSEMA JAY,3-Feb-18,5-Feb-18,CAR RENTAL,140.87 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600282,GERTSEMA JAY,5-Feb-18,5-Feb-18,GASOLINE,14.1 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600282,GERTSEMA JAY,3-Feb-18,4-Feb-18,TAXI/PARKING/TOLLS,25.79 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603915,NAFT MICHAEL N.,12-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,29.98 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0603915,NAFT MICHAEL N.,15-Jan-18,16-Feb-18,TAXI/PARKING/TOLLS,24 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604343,NAFT MICHAEL N.,4-Mar-18,6-Mar-18,COMMERCIAL TRANSPORTATION,454.99 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604343,NAFT MICHAEL N.,4-Mar-18,6-Mar-18,LODGING,781.4 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604362,HON DINA TITUS,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,676.98 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604362,HON DINA TITUS,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,105 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604953,GERTSEMA JAY,23-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,414.6 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604953,GERTSEMA JAY,5-Feb-18,26-Feb-18,MEALS,50.2 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604953,GERTSEMA JAY,23-Feb-18,26-Feb-18,CAR RENTAL,155.69 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604953,GERTSEMA JAY,26-Feb-18,26-Feb-18,GASOLINE,7.7 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607221,VALDEZ CRAIG A.,1-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,38.48 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607223,CAIN HUNTER A.,1-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,69.24 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607224,HON DINA TITUS,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,676.98 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607224,HON DINA TITUS,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,676.98 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607224,HON DINA TITUS,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,255.98 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607224,HON DINA TITUS,8-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,198.99 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607224,HON DINA TITUS,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,105 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607224,HON DINA TITUS,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,105 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608265,FARRAY SUSY,10-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,24.77 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608266,HON DINA TITUS,13-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,138.98 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608266,HON DINA TITUS,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,105 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608266,HON DINA TITUS,8-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,105 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608326,NICKSON MICHAEL,1-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,35 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11163.62 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599827,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,481.26 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972417,CITY OF LAS VEGAS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4467.5 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600281,NICKSON MICHAEL,9-Feb-18,8-Mar-18,UTILITIES,1451.26 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),531.72 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),325 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,14.24 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,0.03 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607222,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,398.8 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980265,CITY OF LAS VEGAS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4467.5 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),335 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),526.39 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13284.2 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0599828,DAVID L ANDRUKITIS INC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,337.5 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,337.5 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588560,PROOF INTERACTIVE INC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,250 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0599831,PROOF INTERACTIVE INC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,250 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971699,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607220,PROOF INTERACTIVE INC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,250 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607223,CAIN HUNTER A.,1-Feb-18,1-Feb-18,TRAINING,30 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979549,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4500 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592628,GERTSEMA JAY,10-Jan-18,12-Jan-18,FOOD & BEVERAGE,69.42 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592628,GERTSEMA JAY,13-Jan-18,13-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.13 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592632,HON DINA TITUS,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,72.33 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592632,HON DINA TITUS,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,41.56 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0592629,NAFT MICHAEL N.,5-Jan-18,8-Jan-18,FOOD & BEVERAGE,34.83 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0592629,NAFT MICHAEL N.,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),51.95 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),405.73 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),48.04 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.89 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595929,NAFT MICHAEL N.,9-Jan-18,25-Jan-18,FOOD & BEVERAGE,386.72 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599830,HON DINA TITUS,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,43.89 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,32.95 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),48 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,5.61 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,10.16 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.29 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),58.99 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603915,NAFT MICHAEL N.,15-Jan-18,16-Feb-18,FOOD & BEVERAGE,133.71 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603915,NAFT MICHAEL N.,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),171.34 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604953,GERTSEMA JAY,5-Feb-18,23-Feb-18,FOOD & BEVERAGE,76.44 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607224,HON DINA TITUS,26-Feb-18,26-Feb-18,FOOD & BEVERAGE,41.88 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608266,HON DINA TITUS,25-Feb-18,25-Feb-18,OFFICE SUPPLIES (OUTSIDE),60.61 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,13.7 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,12.36 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),157.91 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),55.98 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.84 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),1.99 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),149.99 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),45.98 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,8 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,9-Mar-18,9-Mar-18,WATER,13.7 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,WATER,52.96 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,-11.59 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,FOOD & BEVERAGE,46.38 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),13.75 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),28.43 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),75.35 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2500.2 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,45.98 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-45.98 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,240290.23 2018 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,240290.23 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,275.76 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,275.76 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOVAIR CAROLINE L,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,255.56 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAIN HUNTER A,1-Jan-18,2-Jan-18,CASEWORKER,277.78 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHROBAK CATHERINE E,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER JOHN R,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,100 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERWIN CHRISTOPHER L,1-Jan-18,2-Jan-18,PAID INTERN,120 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARRAY SUSY,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERTSEMA JAY,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVINE LISA C,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,244.44 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAFT MICHAEL N,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSEN SUSAN,1-Jan-18,2-Jan-18,DIRECTOR OF CASEWORK,177.78 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINTANILLA ANA S,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,277.78 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIORDAN ERICA R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROERINK KYLE C,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,377.78 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSENBAUM BENJAMIN J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALDEZ CRAIG A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,83.33 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4672.3 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0577932,HON DINA TITUS,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,191.98 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0577932,HON DINA TITUS,21-Oct-17,21-Oct-17,TAXI/PARKING/TOLLS,10 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0577932,HON DINA TITUS,10-Nov-17,10-Nov-17,TAXI/PARKING/TOLLS,33 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0577932,HON DINA TITUS,25-Nov-17,25-Nov-17,TAXI/PARKING/TOLLS,105 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587373,LEVINE LISA C.,2-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,82.07 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587373,LEVINE LISA C.,18-Nov-17,1-Dec-17,PRIVATE AUTO MILEAGE,74.37 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587375,HON DINA TITUS,15-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,336.98 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587375,HON DINA TITUS,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,200.98 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587375,HON DINA TITUS,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,105 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0587375,HON DINA TITUS,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,105 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0574323,STUDENT UNION & EVENT SERVICES,17-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,-66 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588554,VALDEZ CRAIG A.,1-Dec-17,17-Dec-17,PRIVATE AUTO MILEAGE,48.58 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588556,GERTSEMA JAY,15-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,550.4 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588556,GERTSEMA JAY,16-Dec-17,19-Dec-17,MEALS,55.11 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588556,GERTSEMA JAY,15-Dec-17,19-Dec-17,CAR RENTAL,193.11 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588556,GERTSEMA JAY,19-Dec-17,19-Dec-17,GASOLINE,8.11 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588556,GERTSEMA JAY,18-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,36.27 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588557,LEVINE LISA C.,2-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,98.81 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588557,LEVINE LISA C.,15-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,21.36 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588557,LEVINE LISA C.,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,2 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588558,NAFT MICHAEL N.,7-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,11.5 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588559,NICKSON MICHAEL,1-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,35 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591643,CAIN HUNTER A.,5-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,71.16 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591645,QUINTANILLA ANA S.,6-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,117.12 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591648,FARRAY SUSY,8-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,27.45 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592652,HON DINA TITUS,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,675.2 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592652,HON DINA TITUS,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,105 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3234.56 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587372,CHROBAK CATHERINE E.,13-Dec-17,13-Dec-17,POSTAGE / COURIER / BOX RENTAL,4.9 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966349,CITY OF LAS VEGAS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4467.5 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0574323,STUDENT UNION & EVENT SERVICES,17-Nov-17,17-Nov-17,TEMPORARY SPACE RENTAL,-125 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588555,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,241.68 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588559,NICKSON MICHAEL,17-Nov-17,17-Nov-17,TEMPORARY SPACE RENTAL,191 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588559,NICKSON MICHAEL,9-Dec-17,8-Jan-18,UTILITIES,726.2 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),510.54 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6159.57 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0587374,DAVID L ANDRUKITIS INC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,479.5 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,479.5 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0580640,PROOF INTERACTIVE INC,1-Dec-17,30-Dec-17,WEB DEV HST EMAIL & RLTD SERV,1000 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965616,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0586121,PROOF INTERACTIVE INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,9000 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0592655,NAFT MICHAEL N.,17-Dec-17,17-Dec-17,TRAINING,50 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,29610 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0577932,HON DINA TITUS,10-Nov-17,10-Nov-17,FOOD & BEVERAGE,41.61 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0577932,HON DINA TITUS,21-Oct-17,21-Oct-17,OFFICE SUPPLIES (OUTSIDE),37.88 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964026,CDW GOVERNMENT INC. C/O ISM IN,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),30.35 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964026,CDW GOVERNMENT INC. C/O ISM IN,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,435.15 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),112.75 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),156.67 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),93.67 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),31.27 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,72.91 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586098,THE NEW YORK TIMES,14-Dec-17,12-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1008.24 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0586100,TARGETSMART COMMUNICATIONS LLC,21-Dec-17,21-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4000 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587371,GERTSEMA JAY,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,185.94 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.64 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),45.57 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),69.99 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588556,GERTSEMA JAY,15-Dec-17,19-Dec-17,FOOD & BEVERAGE,13.34 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588558,NAFT MICHAEL N.,13-Nov-17,8-Dec-17,FOOD & BEVERAGE,75.23 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588558,NAFT MICHAEL N.,6-Dec-17,17-Dec-17,OFFICE SUPPLIES (OUTSIDE),162.88 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588559,NICKSON MICHAEL,10-Dec-17,10-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.88 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591645,QUINTANILLA ANA S.,17-Nov-17,17-Nov-17,FOOD & BEVERAGE,45 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591648,FARRAY SUSY,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,40 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592642,GERTSEMA JAY,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,21.97 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592652,HON DINA TITUS,15-Dec-17,15-Dec-17,FOOD & BEVERAGE,87.69 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592655,NAFT MICHAEL N.,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,1164.13 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592655,NAFT MICHAEL N.,21-Dec-17,21-Dec-17,FOOD & BEVERAGE,15.98 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592655,NAFT MICHAEL N.,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,42.56 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592655,NAFT MICHAEL N.,2-Jan-18,2-Jan-18,HABITATION EXPENSE,40 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1767 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9825.3 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,54256.99 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,54256.99 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-17.35 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1983.94 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-37.8 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,2290.21 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-34.9 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4184.1 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT DIANA,3-Jan-18,31-Mar-18,DISTRICT COORDINATOR,13200 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRITT CLINTON B,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33000 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUHOVNY EMILY S.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14055.57 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENBERG KATIE C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORSTMYER RYAN V,3-Jan-18,20-Jan-18,DISTRICT DIRECTOR,4700 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOTTE BIANCA S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8127.77 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARKIN BRENDAN,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,20777.77 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,440 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASTRANGELO DAVID W,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,15888.9 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN JEFFREY K,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,21511.1 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRIME MAXWELL M,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,7577.77 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUIST-DEMARS KELLY E,3-Jan-18,31-Mar-18,CONSTITUENT REPRESENTATIVE,12955.57 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROETER CORA M,3-Jan-18,31-Mar-18,SR CON REP/SCHENECTADY OFF MGR,13200 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARILYN,3-Jan-18,31-Mar-18,ECONOMIC DEVELOPMENT LIAISON,15962.23 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SONNEBORN MATTHEW B,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,20258.33 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEEBI NOOR,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10511.1 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITTAKER LARRY W,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS COLLEEN E,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,245410.55 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,964328,CITIBANK GOV CARD SERVICE,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,168 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,964328,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,66 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,964936,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,205.4 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,964936,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,205.4 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,969051,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,37.4 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,969051,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,230.9 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,969049,CITIBANK GOV CARD SERVICE,17-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,173.95 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594723,BRITT CLINTON B,23-Jan-18,26-Jan-18,CAR RENTAL,330.6 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594723,BRITT CLINTON B,26-Jan-18,26-Jan-18,GASOLINE,32.53 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594723,BRITT CLINTON B,23-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,25.5 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594723,BRITT CLINTON B,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,970122,CITIBANK GOV CARD SERVICE,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,18.4 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,970699,SMITH MARILYN,12-Jan-18,12-Jan-18,PRIVATE AUTO MILEAGE,15.3 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970698,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,205.4 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970698,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,230.9 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,970123,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,205.4 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,970123,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,205.4 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975630,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,205.4 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975630,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,230.9 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975630,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,205.4 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975630,CITIBANK GOV CARD SERVICE,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,205.4 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975632,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,161 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975632,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,23.3 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975632,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,18.4 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975632,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,2.2 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,976063,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,164.6 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980826,CITIBANK GOV CARD SERVICE,19-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,115.4 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,980826,CITIBANK GOV CARD SERVICE,22-Mar-18,22-Mar-18,COMMERCIAL TRANSPORTATION,39.6 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3733.08 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.1 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,7 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,25-Jan-18,25-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.92 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971206,1713 1ST AVENUE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3398 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972057,CITY OF SCHENECTADY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),660 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972097,CITY OF AMSTERDAM,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),625 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC TIME WARNER CABLE,29-Dec-17,26-Jan-18,UTILITIES,1058.33 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON ONETIMEPAYMENT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,850.27 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),728.39 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),43.65 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TWC TIME WARNER CABLE,27-Jan-18,28-Feb-18,UTILITIES,31.95 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON ONETIMEPAYMENT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,811.47 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979056,1713 1ST AVENUE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3398 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979906,CITY OF SCHENECTADY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),660 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979946,CITY OF AMSTERDAM,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),625 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,24.61 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.31 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,980387,NATIONAL GRID,12-Feb-18,14-Mar-18,UTILITIES,55.65 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,16-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,20.86 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),20 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),727.48 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),37.75 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14074.24 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK 97NFFF2AH,29-Dec-17,26-Jan-18,ADVERTISEMENTS,754.1 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GOOGLE ADWS,29-Dec-17,26-Jan-18,ADVERTISEMENTS,122.22 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,876.32 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Feb-18,AP,970699,SMITH MARILYN,18-Jan-18,18-Jan-18,TRAINING,12.61 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971703,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LIVEWATCH SECURITY,29-Dec-17,26-Jan-18,SECURITY SERVICE,124.59 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SAFEMART,29-Dec-17,26-Jan-18,SECURITY SERVICE,-4.79 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LIVEWATCH SECURITY,27-Jan-18,28-Feb-18,SECURITY SERVICE,39.95 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979553,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,980388,3-N DOCUMENT DESTRUCTION INC,12-Feb-18,12-Feb-18,JANITORIAL AND MAINT SERV,35 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4477.36 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,963252,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969054,CULLIGAN SCOTIA,1-Jan-18,31-Dec-18,WATER,120 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969452,WORKPLACE CENTRAL,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),85.85 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,970390,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,-756 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-49 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969053,WATER COMPANY OF THE HUDSON VALLEY INC,12-Jan-18,12-Jan-18,WATER,48.5 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.94 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),8.99 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WAYFAIR WAYFAIR,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-9.04 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-92 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,976062,WORKPLACE CENTRAL,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),45.9 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),49.99 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),-114.33 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CULLIGAN OF MOHAWK VAL,27-Jan-18,28-Feb-18,WATER,13.48 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYMENT - THANK YOU,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),-8.99 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980384,CULLIGAN OF THE MOHAWK VALLEY,20-Feb-18,20-Feb-18,WATER,6.74 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980385,WATER COMPANY OF THE HUDSON VALLEY INC,9-Mar-18,9-Mar-18,WATER,85.7 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-113 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,91.73 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,300 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,300 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,300 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,900 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273747.38 2018 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273747.38 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1674.15 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1674.15 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT DIANA,1-Jan-18,2-Jan-18,DISTRICT COORDINATOR,300 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRITT CLINTON B,1-Jan-18,2-Jan-18,CHIEF OF STAFF,750 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUHOVNY EMILY S.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,319.44 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENBERG KATIE C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORSTMYER RYAN V,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,522.22 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORSTMYER RYAN V,1-Nov-17,30-Nov-17,DISTRICT DIRECTOR (OTHER COMPENSATION),6000 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOTTE BIANCA S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,184.72 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARKIN BRENDAN,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,472.22 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,10 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE (OTHER COMPENSATION),2000 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASTRANGELO DAVID W,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,361.11 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN JEFFREY K,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,488.89 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRIME MAXWELL M,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,172.22 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUIST-DEMARS KELLY E,1-Jan-18,2-Jan-18,CONSTITUENT REPRESENTATIVE,294.44 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROETER CORA M,1-Jan-18,2-Jan-18,SR CON REP/SCHENECTADY OFF MGR,300 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARILYN,1-Jan-18,2-Jan-18,ECONOMIC DEVELOPMENT LIAISON,362.78 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SONNEBORN MATTHEW B,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,460.42 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEEBI NOOR,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,238.89 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITTAKER LARRY W,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS COLLEEN E,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,13992.9 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,958783,CITIBANK GOV CARD SERVICE,2-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,249.41 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,958783,CITIBANK GOV CARD SERVICE,4-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,1847.87 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,958783,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,201.55 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,958783,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,227.05 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964329,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,25.35 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964329,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,33.15 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964329,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,19.15 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964329,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,220.7 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964329,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,268.55 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964329,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,168 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964329,CITIBANK GOV CARD SERVICE,23-Dec-17,23-Dec-17,COMMERCIAL TRANSPORTATION,39.6 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964329,CITIBANK GOV CARD SERVICE,24-Dec-17,24-Dec-17,COMMERCIAL TRANSPORTATION,126 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,964329,CITIBANK GOV CARD SERVICE,4-Dec-17,5-Dec-17,LODGING,868 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,964934,QUIST-DEMARS KELLY E.,4-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,129.74 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4424.12 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,963254,NATIONAL GRID,13-Nov-17,13-Dec-17,UTILITIES,363.54 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964715,CITIBANK P CARD,29-Jul-17,28-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,-785.44 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965053,1713 1ST AVENUE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3398 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965982,CITY OF SCHENECTADY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),660 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966022,CITY OF AMSTERDAM,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),625 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIME WARNER CABLE,29-Nov-17,28-Dec-17,UTILITIES,1430.67 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON ONETIMEPAYMENT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,837.98 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,946242,KYVON,13-Sep-17,13-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,125 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,969059,NATIONAL GRID,13-Dec-17,12-Jan-18,UTILITIES,685.9 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),767.68 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),20.18 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,969069,RIVER STONE MANOR,4-Dec-17,4-Dec-17,TEMPORARY SPACE RENTAL,400 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8674.76 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,8-Nov-17,8-Nov-17,PRINTING & REPRODUCTION,4319.67 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,964935,ACCURATE WORD LLC,4-Jan-17,4-Jan-17,PRINTING & REPRODUCTION,79.95 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 385RDEN9H,29-Nov-17,28-Dec-17,ADVERTISEMENTS,50 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 4AN6FEEAH,29-Nov-17,28-Dec-17,ADVERTISEMENTS,25 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 5YQ9KE6AH,29-Nov-17,28-Dec-17,ADVERTISEMENTS,500 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 6ALVNE6AH,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 8UFDKFNAH,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK HTDMLESAH,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK M9SFMESAH,29-Nov-17,28-Dec-17,ADVERTISEMENTS,754.97 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK PZGSCEAAH,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK STPQPEW9H,29-Nov-17,28-Dec-17,ADVERTISEMENTS,250 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK V3NMKEEAH,29-Nov-17,28-Dec-17,ADVERTISEMENTS,750 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,9729.59 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AR,AC-13607,TYCO INTEGRATED SECURITY,1-Jan-17,31-Dec-17,SECURITY SERVICE,-715.36 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,963253,CONGRESSIONAL MANAGEMENT FOUNDATION,4-Dec-17,4-Dec-17,TRAINING,5114.79 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965620,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LIVEWATCH SECURITY,29-Nov-17,28-Dec-17,SECURITY SERVICE,798 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,969071,3-N DOCUMENT DESTRUCTION INC,3-Jan-17,3-Jan-17,JANITORIAL AND MAINT SERV,75.6 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7408.03 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,958784,CULLIGAN BY WATER CO TROY NY,17-Nov-17,17-Nov-17,WATER,43.5 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,958784,CULLIGAN BY WATER CO TROY NY,1-Dec-17,30-Nov-18,WATER,52.4 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,952109,TVEYES INC,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,963255,RECORDER,15-Dec-17,14-Dec-18,PUBLICATIONS/REFERENCE MAT'L,169 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,964343,WORKPLACE CENTRAL,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),83.67 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,964344,WORKPLACE CENTRAL,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),164.06 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,964345,WORKPLACE CENTRAL,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),746.39 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,964346,WORKPLACE CENTRAL,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.34 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,964348,CULLIGAN SCOTIA,7-Dec-17,7-Dec-17,WATER,42 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),171.34 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),168.88 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),97.2 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-B&H PHOTO 800-606-,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),151.8 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,966492,CULLIGAN OF THE MOHAWK VALLEY,17-Nov-17,17-Nov-17,WATER,16.74 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969055,WORKPLACE CENTRAL,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),50.07 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,970390,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969069,RIVER STONE MANOR,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,561.6 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969903,CDW GOVERNMENT INC. C/O ISM IN,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),214.64 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4694.63 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,256.96 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,156.99 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ITECHDEALSCOM,29-Nov-17,28-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,64.99 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WAYFAIR,29-Nov-17,28-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,122.03 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975809,W.B. MASON CO. INC,8-Dec-17,8-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1075 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,981160,CDW GOVERNMENT INC. C/O ISM IN,12-Feb-18,12-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1167.07 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2843.04 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,53441.22 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,53441.22 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-21.25 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,177.78 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,30.11 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-17.3 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,169.34 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOGGS CLAY J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12320 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONILLA VERONICA S,22-Jan-18,31-Mar-18,PRESS SECRETARY,11883.34 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHO JAMES,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34222.23 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENZ DANIEL A,3-Jan-18,31-Mar-18,INTERIM DISTRICT DIRECTOR,17111.1 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRA MARISOL R,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,14842.67 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSON MARC B,3-Jan-18,16-Jan-18,DISTRICT DIRECTOR,3500 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSON MARC B,16-Jan-18,30-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),875 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUEZ DENISE,3-Jan-18,31-Mar-18,OFFICE MANAGER,9777.77 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KELLY A,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR (SHARE,4888.9 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS LEWIS H,3-Jan-18,31-Mar-18,SCHEDULER,13444.43 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMOS MARIO M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12222.23 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ EDGAR D,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8800 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOTO RODOLFO A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12320 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRUJILLO RAFAEL H,3-Jan-18,31-Mar-18,CASEWORKER,14842.67 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN BRITTANY M,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,3500 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGT JUSTIN,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20994.67 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLEN SOPHIE L,17-Jan-18,31-Mar-18,STAFF ASSISTANT,6666.68 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206611.69 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589465,HON NORMA TORRES,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,48.96 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592259,HON NORMA TORRES,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,17.57 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592260,HON NORMA TORRES,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,6.87 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593379,HON NORMA TORRES,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,228.2 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596386,CITIBANK GOV CARD SERVICE,11-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,1196 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0596386,CITIBANK GOV CARD SERVICE,20-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,26.66 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597880,HON NORMA TORRES,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,9.26 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0597881,CHO JIM J,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,214 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0597881,CHO JIM J,21-Jan-18,26-Jan-18,LODGING,763.45 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0597881,CHO JIM J,21-Jan-18,25-Jan-18,MEALS,146.65 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0597881,CHO JIM J,21-Jan-18,25-Jan-18,CAR RENTAL,167.72 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0597881,CHO JIM J,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,18 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0602184,VOGT JUSTIN,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,5.05 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603229,HON NORMA TORRES,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,17.41 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602165,HON NORMA TORRES,5-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,26.37 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604734,RAMOS MARIO M,7-Jan-18,7-Jan-18,PRIVATE AUTO MILEAGE,76.85 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605474,HON NORMA TORRES,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,13.31 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607046,CHO JIM J,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,230 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607046,CHO JIM J,21-Jan-18,26-Jan-18,LODGING,763.45 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607046,CHO JIM J,22-Jan-18,25-Jan-18,MEALS,146.65 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607046,CHO JIM J,21-Jan-18,25-Jan-18,CAR RENTAL,186.72 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607046,CHO JIM J,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,18 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0607016,CITIBANK GOV CARD SERVICE,31-Jan-18,1-Mar-18,COMMERCIAL TRANSPORTATION,2134.9 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0607016,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,16.84 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610556,HON NORMA TORRES,20-Mar-18,21-Mar-18,TAXI/PARKING/TOLLS,24.98 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6503.87 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589524,FRONTIER COMMUNICATIONS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,512.11 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.25 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.99 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,92.73 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,358.56 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971918,JAFAM CORPORATION,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),6436.65 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0597881,CHO JIM J,26-Jan-18,26-Jan-18,UTILITIES,16 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602162,FRONTIER COMMUNICATIONS,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,527.14 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),622.63 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),66.6 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),15.28 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.1 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,29.33 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604738,TIME WARNER CABLE,28-Feb-18,27-Mar-18,UTILITIES,130.39 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0604737,TIME WARNER CABLE,28-Jan-18,27-Feb-18,UTILITIES,60.32 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607046,CHO JIM J,26-Jan-18,26-Jan-18,UTILITIES,16 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979767,JAFAM CORPORATION,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),6436.65 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,15.95 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,23-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0607016,CITIBANK GOV CARD SERVICE,16-Feb-18,15-Mar-18,UTILITIES,49.95 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0610046,VERIZON WIRELESS,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,614.98 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610587,FRONTIER COMMUNICATIONS,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,525.14 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610611,VERIZON WIRELESS,20-Feb-18,19-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,466.71 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,23-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.25 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),108.5 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),315.01 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),66.6 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),12.83 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),73 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17803.35 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0593380,ACCURATE WORD LLC,15-Jan-18,15-Jan-18,PRINTING & REPRODUCTION,624.75 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596377,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,149.9 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),11.5 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604736,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,134.95 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 2PTE4FEMW,27-Jan-18,28-Feb-18,ADVERTISEMENTS,156.59 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 4K3ZUE6MW,27-Jan-18,28-Feb-18,ADVERTISEMENTS,305.07 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 5PTE4FEMW,27-Jan-18,28-Feb-18,ADVERTISEMENTS,93.41 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK RHRF7FANW,27-Jan-18,28-Feb-18,ADVERTISEMENTS,348.15 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK SHRF7FANW,27-Jan-18,28-Feb-18,ADVERTISEMENTS,151.85 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK YJ3ZUE6MW,27-Jan-18,28-Feb-18,ADVERTISEMENTS,444.93 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0608432,CONSTITUENT COMMUNICATION,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,15002.16 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,17428.26 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971652,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979502,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0610557,JAFAM CORPORATION,8-Feb-18,8-Feb-18,SECURITY SERVICE,23.71 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3593.71 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589529,PINCKNEY JANNA L,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.99 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592275,HAGUE QUALITY WATER OF MD INC,20-Dec-17,17-Jan-18,WATER,63 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-46 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),1884.82 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597880,HON NORMA TORRES,20-Jan-18,20-Jan-18,FOOD & BEVERAGE,44.97 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0597881,CHO JIM J,3-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.98 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0597881,CHO JIM J,3-Jan-18,5-Jan-19,PUBLICATIONS/REFERENCE MAT'L,160.74 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602167,CHO JIM J,8-Feb-16,16-Feb-18,FOOD & BEVERAGE,271.5 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975202,W.B. MASON CO. INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),13 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),499.37 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604735,MARQUEZ DENISE,26-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),58.37 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607046,CHO JIM J,2-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.98 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607046,CHO JIM J,3-Jan-18,5-Jan-19,PUBLICATIONS/REFERENCE MAT'L,160.74 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608430,SPARKLETTS & SIERRA SPRINGS,22-Jan-18,23-Jan-18,WATER,0.94 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611011,SPARKLETTS & SIERRA SPRINGS,19-Mar-18,19-Mar-18,WATER,36.59 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),164.82 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3350.81 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,382.33 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,382.33 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,382.33 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1146.99 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,256608.02 2018 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,256608.02 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,164.13 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975111,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,9615.77 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,9779.9 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOGGS CLAY J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,280 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOGGS CLAY J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2880 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHO JAMES,1-Jan-18,2-Jan-18,CHIEF OF STAFF,777.78 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENZ DANIEL A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,277.78 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENZ DANIEL A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),1600 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRA MARISOL R,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,337.33 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRA MARISOL R,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),3520 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSON MARC B,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUEZ DENISE,1-Jan-18,2-Jan-18,OFFICE MANAGER,222.22 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUEZ DENISE,1-Jan-18,2-Jan-18,OFFICE MANAGER (OTHER COMPENSATION),960 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KELLY A,1-Dec-17,2-Jan-18,FINANCIAL ADMINISTRATOR (SHARE,722.22 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS LEWIS H,1-Jan-18,2-Jan-18,SCHEDULER,305.56 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS LEWIS H,1-Jan-18,2-Jan-18,SCHEDULER (OTHER COMPENSATION),640 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMOS MARIO M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,277.78 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMOS MARIO M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),1280 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ EDGAR D,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,200 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ EDGAR D,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),1280 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOTO RODOLFO A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,280 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOTO RODOLFO A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2240 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRUJILLO RAFAEL H,1-Jan-18,2-Jan-18,CASEWORKER,337.33 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRUJILLO RAFAEL H,1-Jan-18,2-Jan-18,CASEWORKER (OTHER COMPENSATION),1280 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGT JUSTIN,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,535.33 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,20833.33 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0582622,GUERRA MARISOL R.,31-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,13.37 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582627,MYERS LEWIS H.,3-Nov-17,14-Dec-17,PRIVATE AUTO MILEAGE,139.1 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585766,CITIBANK GOV CARD SERVICE,30-Oct-17,30-Oct-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585766,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585766,CITIBANK GOV CARD SERVICE,5-Nov-17,5-Nov-17,COMMERCIAL TRANSPORTATION,455.8 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585766,CITIBANK GOV CARD SERVICE,9-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585766,CITIBANK GOV CARD SERVICE,12-Nov-17,12-Nov-17,COMMERCIAL TRANSPORTATION,689 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585766,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,720.4 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585766,CITIBANK GOV CARD SERVICE,27-Nov-17,27-Nov-17,COMMERCIAL TRANSPORTATION,455.8 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585766,CITIBANK GOV CARD SERVICE,12-Nov-17,14-Nov-17,LODGING,1728.88 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585766,CITIBANK GOV CARD SERVICE,24-Oct-17,24-Oct-17,TAXI/PARKING/TOLLS,5 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585766,CITIBANK GOV CARD SERVICE,31-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,42.02 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585766,CITIBANK GOV CARD SERVICE,5-Nov-17,5-Nov-17,TAXI/PARKING/TOLLS,17.1 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585766,CITIBANK GOV CARD SERVICE,15-Nov-17,15-Nov-17,TAXI/PARKING/TOLLS,16.44 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585766,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,20.09 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586387,GUERRA MARISOL R.,1-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,133.22 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587345,GUERRA MARISOL R.,4-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,259.48 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588248,ENZ DANIEL A.,1-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,252.95 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0588249,ENZ DANIEL A.,2-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,204.64 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593356,TRUJILLO RAFAEL H.,9-Nov-17,9-Nov-17,PRIVATE AUTO MILEAGE,69.02 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593363,GUERRA MARISOL R.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,115.56 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593405,MARQUEZ DENISE,9-Dec-17,9-Dec-17,PRIVATE AUTO MILEAGE,6.58 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596335,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,COMMERCIAL TRANSPORTATION,455.8 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0596332,CITIBANK GOV CARD SERVICE,1-Dec-17,17-Dec-17,COMMERCIAL TRANSPORTATION,2102.6 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0596332,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,8.98 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600343,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,228.2 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8839.63 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,44.65 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965842,JAFAM CORPORATION,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),6436.65 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0577754,CCS INC,29-Nov-17,29-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,3500 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0587364,TIME WARNER CABLE,28-Dec-17,27-Jan-18,UTILITIES,214.65 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,29-Dec-17,29-Dec-17,POSTAGE / COURIER / BOX RENTAL,6.65 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),312.43 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),99.92 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),25 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10788.45 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0587069,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,195 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0582623,HON NORMA TORRES,14-Dec-17,14-Dec-17,ADVERTISEMENTS,15.04 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0582629,HON NORMA TORRES,14-Dec-17,14-Dec-17,ADVERTISEMENTS,6.79 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0586251,HON NORMA TORRES,11-Dec-17,11-Dec-17,ADVERTISEMENTS,19.65 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0586251,HON NORMA TORRES,14-Dec-17,14-Dec-17,ADVERTISEMENTS,50 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0577753,CONSTITUENT COMMUNICATION,5-Dec-17,5-Dec-17,PRINTING & REPRODUCTION,14767.83 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0592270,TWITTER INC,9-Dec-17,12-Dec-17,ADVERTISEMENTS,15.04 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0592271,TWITTER INC,13-Dec-17,15-Dec-17,ADVERTISEMENTS,45 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,15114.35 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0589012,THOMAS JOHN DEROSA,20-Dec-17,20-Dec-17,SECURITY SERVICE,332.5 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965563,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2117.5 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0582622,GUERRA MARISOL R.,4-Aug-17,4-Aug-17,FOOD & BEVERAGE,9.95 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582621,JAFAM CORPORATION,19-Oct-17,19-Oct-17,HABITATION EXPENSE,5 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582632,XSTAMPERONLINE.COM,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),42.4 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585879,HAGUE QUALITY WATER OF MD INC,20-Jan-18,31-Dec-18,WATER,716.31 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585880,CATALIST LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2355.93 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587345,GUERRA MARISOL R.,17-Oct-17,18-Oct-17,FOOD & BEVERAGE,67.95 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587345,GUERRA MARISOL R.,17-Oct-17,18-Oct-17,OFFICE SUPPLIES (OUTSIDE),24.68 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0586103,CHO JIM J,28-Dec-17,28-Dec-17,FOOD & BEVERAGE,493.74 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586359,POLITICO LLC,29-Dec-17,28-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,966460,W.B. MASON CO. INC,10-Feb-17,10-Feb-17,OFFICE SUPPLIES (OUTSIDE),199 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,966461,W.B. MASON CO. INC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),84 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589409,HON NORMA TORRES,22-Dec-17,22-Dec-17,FOOD & BEVERAGE,132.66 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590123,SPARKLETTS & SIERRA SPRINGS,7-Dec-17,26-Dec-17,WATER,119.56 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,18-Dec-17,18-Dec-17,FRAMING (TRANSFER),149 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593469,TRUJILLO RAFAEL H.,9-Nov-17,9-Nov-17,FOOD & BEVERAGE,25.74 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0587365,SO CA NEWS CIRCULATION,19-Dec-17,18-Dec-18,PUBLICATIONS/REFERENCE MAT'L,344.81 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596333,SPARKLETTS & SIERRA SPRINGS,29-Aug-17,5-Sep-17,WATER,82.13 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602161,JAFAM CORPORATION,20-Dec-17,20-Dec-17,HABITATION EXPENSE,14.48 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608426,SPARKLETTS & SIERRA SPRINGS,28-Nov-17,28-Nov-17,WATER,19 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608427,SPARKLETTS & SIERRA SPRINGS,3-Oct-17,3-Oct-17,WATER,9 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),392.1 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11282.44 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,392.1 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-392.1 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,78755.6 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,78755.6 2016 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,966463,W.B. MASON CO. INC,19-Sep-16,19-Sep-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,184 2016 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,966464,W.B. MASON CO. INC,29-Jan-16,29-Jan-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,160 2016 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970351,VARIDESK LLC,3-Apr-17,3-Apr-17,HABITATION EXPENSE QTY - 6,2670 2016 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3014 2016 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3014 2016 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3014 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-17.4 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,192.56 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.3 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,164.99 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-16.05 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,316.8 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONINI KYLE S,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41164.43 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5954.9 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,1-Mar-18,31-Mar-18,SHARED EMPLOYEE (OTHER COMPENSATION),934 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANNA MENA S,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,16472.23 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY NICHOLAS J,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,13688.9 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOJAIAN CLAIRE A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9300 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS ANTHONY,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,14666.67 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTHY KATHLEEN W,3-Jan-18,31-Mar-18,PRESS SECRETARY,10277.77 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER WILLIAM W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10933.34 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RONDO MARLA M,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,21972.23 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAFER DEANNA,3-Jan-18,27-Mar-18,DEPUTY DISTRICT DIRECTOR,11805.56 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SINACORE MICHAEL J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,14022.23 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOBEK BRIDGET C,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22583.33 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIETZ DOUGLAS D,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,28111.1 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT ANDREW T,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,2000 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZRINYI KRISTINE A,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,13688.9 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237575.59 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593120,RONDO MARLA M.,4-Jan-18,4-Jan-18,PRIVATE AUTO MILEAGE,291.58 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593120,RONDO MARLA M.,4-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,38.5 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597099,RONDO MARLA M.,4-Jan-18,5-Jan-18,LODGING,103.23 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597100,TIETZ DOUGLAS D.,16-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,10.17 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597100,TIETZ DOUGLAS D.,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599857,CITIBANK GOV CARD SERVICE,9-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,1231.2 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607770,RONDO MARLA M.,8-Feb-18,11-Feb-18,LODGING,350.4 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607770,RONDO MARLA M.,8-Feb-18,11-Feb-18,CAR RENTAL,238.89 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607770,RONDO MARLA M.,8-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,99 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607779,HON DAVID A TROTT,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,105.6 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607779,HON DAVID A TROTT,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,113 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607782,RONDO MARLA M.,15-Feb-18,2-Mar-18,LODGING,1315.42 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607782,RONDO MARLA M.,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,291.58 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607782,RONDO MARLA M.,15-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,176.21 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609841,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,182.3 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609842,CITIBANK GOV CARD SERVICE,8-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,1521.8 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0609842,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,-279.4 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5799.48 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,15-Feb-18,AP,E0599863,MICHIGAN OFFICE SOLUTIONS,9-Feb-18,8-Mar-18,FREIGHT CHARGES,8.05 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,8.05 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966129,MS PLAZA LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1971 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591488,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,242.75 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.5 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.77 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.98 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.72 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.7 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597099,RONDO MARLA M.,10-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,44.49 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,32.51 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599861,COMCAST,14-Jan-18,13-Feb-18,UTILITIES,317.22 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972201,MS PLAZA LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1971 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0599859,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,235.99 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0599866,MS PLAZA LLC,3-Jan-18,17-Jan-18,UTILITIES,71.31 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),578.24 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,51.06 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,5-Feb-18,5-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.52 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,32.4 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,12-Feb-18,12-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.64 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,56.9 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607769,MS PLAZA LLC,3-Jan-18,15-Feb-18,UTILITIES,338.61 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607772,COMCAST,14-Feb-18,13-Mar-18,UTILITIES,317.22 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607775,COMCAST,14-Mar-18,13-Apr-18,UTILITIES,317.22 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607776,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,235.99 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980050,MS PLAZA LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1971 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.98 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610457,QUANTUM LEAP COMMUNICATIONS INC,3-Mar-18,31-Dec-18,TELECOMSRV/EQ/TOLL CHARGE,555 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),577.35 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10288.07 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),109.3 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,109.3 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965603,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0593123,MARK WILSDON,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,205 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0597103,MARK WILSDON,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,205 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971689,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605701,MARK WILSDON,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,205 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979539,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6195 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593124,CULLIGAN OF ANN ARBOR/DETROIT,1-Jan-18,31-Jan-18,WATER,37 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),35.38 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597102,SCHAFER DEANNA,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),30.53 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597104,CONSTANT CONTACT INC,1-Feb-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2482.53 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597996,CULLIGAN OF ANN ARBOR/DETROIT,1-Feb-18,28-Feb-18,WATER,37 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,65.98 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),63.25 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605703,CULLIGAN OF ANN ARBOR/DETROIT,1-Mar-18,31-Mar-18,WATER,32 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607770,RONDO MARLA M.,4-Feb-18,4-Feb-18,FOOD & BEVERAGE,12.28 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,105.98 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-37 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),32.91 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2841.84 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,195.06 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,195.06 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,195.06 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,585.18 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,263719.31 2018 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,263719.31 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,214.65 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,214.65 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONINI KYLE S,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.56 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANNA MENA S,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,361.11 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY NICHOLAS J,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,311.11 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOJAIAN CLAIRE A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS ANTHONY,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,333.33 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTHY KATHLEEN W,20-Dec-17,2-Jan-18,PRESS SECRETARY,1444.44 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER WILLIAM W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RONDO MARLA M,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,486.11 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAFER DEANNA,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,277.78 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SINACORE MICHAEL J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,311.11 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOBEK BRIDGET C,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIETZ DOUGLAS D,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,638.89 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZRINYI KRISTINE A,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,311.11 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6454.99 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581071,HON DAVID A TROTT,16-Nov-17,8-Dec-17,TAXI/PARKING/TOLLS,280.6 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0591480,ZRINYI KRISTINE A.,8-Sep-17,8-Sep-17,PRIVATE AUTO MILEAGE,24.61 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591476,ZRINYI KRISTINE A.,3-Nov-17,14-Nov-17,PRIVATE AUTO MILEAGE,49.22 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591476,ZRINYI KRISTINE A.,14-Nov-17,14-Nov-17,TAXI/PARKING/TOLLS,5 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591479,ZRINYI KRISTINE A.,13-Oct-17,17-Oct-17,PRIVATE AUTO MILEAGE,113.96 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591481,TIETZ DOUGLAS D.,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,10.7 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591483,BONINI KYLE,18-Dec-17,18-Dec-17,MEALS,66.66 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591485,LEWIS ANTHONY,14-Oct-17,21-Nov-17,PRIVATE AUTO MILEAGE,163.18 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591485,LEWIS ANTHONY,30-Oct-17,30-Oct-17,TAXI/PARKING/TOLLS,15 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593116,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,911 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593117,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,372.4 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593118,HON DAVID A TROTT,4-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,211.2 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593119,RONDO MARLA M.,8-Dec-17,10-Dec-17,LODGING,247.48 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593119,RONDO MARLA M.,8-Dec-17,10-Dec-17,CAR RENTAL,186.18 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593119,RONDO MARLA M.,10-Dec-17,10-Dec-17,GASOLINE,30 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593119,RONDO MARLA M.,8-Dec-17,10-Dec-17,TAXI/PARKING/TOLLS,75 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594867,RONDO MARLA M.,17-Dec-17,23-Dec-17,LODGING,742.44 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594867,RONDO MARLA M.,17-Dec-17,17-Dec-17,MEALS,5 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594867,RONDO MARLA M.,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,291.76 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594867,RONDO MARLA M.,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,31.25 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3832.64 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,26-Jan-18,AP,E0591487,MICHIGAN OFFICE SOLUTIONS,9-Oct-17,2-Jan-18,FREIGHT CHARGES,8.05 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,8.05 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580756,MICHIGAN OFFICE SOLUTIONS,7-Dec-17,7-Dec-17,POSTAGE / COURIER / BOX RENTAL,8.05 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,21.5 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593122,MS PLAZA LLC,3-Nov-17,13-Dec-17,UTILITIES,156.29 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),602.21 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599868,MS PLAZA LLC,5-Dec-17,2-Jan-18,UTILITIES,143.2 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1084.75 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0593121,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,80 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,80 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0580757,MARK WILSDON,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,205 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0580758,MARK WILSDON,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,205 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,410 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580752,BSL GEM LASER EXPRESS LLC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),332.5 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,62.99 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591484,SCHAFER DEANNA,12-Dec-17,12-Dec-17,FOOD & BEVERAGE,15.98 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591484,SCHAFER DEANNA,14-Nov-17,14-Nov-17,OFFICE SUPPLIES (OUTSIDE),31.86 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591476,ZRINYI KRISTINE A.,17-Nov-17,17-Nov-17,OFFICE SUPPLIES (OUTSIDE),5.82 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591479,ZRINYI KRISTINE A.,14-Oct-17,14-Oct-17,FOOD & BEVERAGE,71.31 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591481,TIETZ DOUGLAS D.,18-Dec-17,18-Dec-17,FOOD & BEVERAGE,61.6 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591481,TIETZ DOUGLAS D.,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),190.68 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591483,BONINI KYLE,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),95.15 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591485,LEWIS ANTHONY,16-Oct-17,16-Oct-17,FOOD & BEVERAGE,12.7 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591485,LEWIS ANTHONY,11-Oct-17,11-Oct-17,OFFICE SUPPLIES (OUTSIDE),6.36 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),6.54 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,893.49 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,12978.57 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12978.57 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-26.05 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,292.46 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-18.9 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,71.12 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-69.65 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,248.98 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS JANE C,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,13077.77 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,20-Jan-18,20-Mar-18,SHARED EMPLOYEE,908.64 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK JUNE M.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22922.23 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAIRNS REBECCA I,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,16722.22 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAPSTICK KATHLEEN E,3-Jan-18,12-Jan-18,STAFF ASSISTANT/LEGISLATIVE CO,1083.33 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTOPHER KENNETH A,3-Jan-18,31-Mar-18,MILITARY AND VETERANS LIAISON,9622.22 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOK ANDREW P,1-Mar-18,31-Mar-18,CONGRESSIONAL AIDE,2666.67 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMAKOS MICHAEL F,1-Feb-18,31-Mar-18,STAFF ASST/LEGISLATIVE CORRESP,5833.34 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUGGAN SEAN E,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,17455.55 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENOS KATHERINE,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.66 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRATTER BONNIE B,3-Jan-18,15-Mar-18,SHARED EMPLOYEE,1863.33 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEOFFROY PHILLIP J,3-Jan-18,12-Jan-18,CONSTITUENT SERVICE REP.,1013.89 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTIGAN MICHAEL D,3-Jan-18,30-Jan-18,COMMUNICATIONS DIRECTOR,5638.89 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD VANNA,3-Jan-18,31-Mar-18,SR. CONSTITUENT SERVICES REP.,13494.45 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEY PATRICK B,3-Jan-18,28-Feb-18,DISTRICT MANAGER,10472.23 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEY PATRICK B,1-Mar-18,31-Mar-18,DISTRICT MGR/DIR OF SCHEDULING,5833.33 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,850 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN PATRICK T,4-Jan-18,31-Mar-18,STAFF ASSISTANT,7911.09 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ WANDA P,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,5877.77 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUTTERSON SARA C,3-Jan-18,28-Feb-18,LEGISLATIVE DIRECTOR,14277.78 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUTTERSON SARA C,1-Mar-18,31-Mar-18,DEPUTY CHIEF OF STAFF,8333.33 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANDRES RUSSELL L,3-Jan-18,31-Mar-18,ECONOMIC DEVELOPMENT REPRESENT,12066.67 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLATT ANNA C,3-Jan-18,4-Mar-18,SENIOR LEGISLATIVE ASSISTANT,7833.34 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLATT ANNA C,1-Mar-18,4-Mar-18,SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION),391.67 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICKER DYLAN J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER ROBERT L,3-Jan-18,6-Mar-18,DIR OF OPERATIONS&POLICY ASSIS,10666.66 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER ROBERT L,1-Mar-18,6-Mar-18,DIR OF OPERATIONS&POLICY ASSIS (OTHER COMPENSATION),500 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2200 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,244983.06 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599818,PANDRES RUSSELL L.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,177.44 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599813,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,74.3 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599813,CITIBANK GOV CARD SERVICE,12-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,74.3 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599813,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,74.3 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599813,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,74.3 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599813,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,102.3 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599815,KENNEY PATRICK B,22-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,87.92 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599817,RICKER DYLAN J.,9-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,81.6 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599819,BLACK JUNE M.,5-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,51.77 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599822,CITIBANK GOV CARD SERVICE,21-Jan-18,21-Jan-18,COMMERCIAL TRANSPORTATION,74.3 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599822,CITIBANK GOV CARD SERVICE,12-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,119.65 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0599826,CHRISTOPHER KENNETH A.,5-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,72.32 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607437,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,74.3 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607437,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,74.3 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607437,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,74.3 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607437,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,102.3 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607437,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,74.3 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607437,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,74.3 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607437,CITIBANK GOV CARD SERVICE,27-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,102.3 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609355,ADAMS JANE C,15-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,67.83 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609356,CHRISTOPHER KENNETH A.,1-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,88.33 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609357,RICKER DYLAN J.,6-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,40.8 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609358,PANDRES RUSSELL L.,5-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,254.49 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611370,ENOS KATHERINE,3-Jan-18,3-Jan-18,TAXI/PARKING/TOLLS,82.2 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2174.25 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587906,CITY OF LOWELL PARKING DEPT,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,572 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966329,CITY OF MARLBOROUGH MA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),115 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590819,COMCAST,8-Jan-18,7-Feb-18,UTILITIES,741.36 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593614,VERIZON WIRELESS,14-Jan-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,919.64 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0593615,CITY OF LOWELL PARKING DEPT,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,572 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599821,COMCAST,8-Feb-18,7-Mar-18,UTILITIES,741.36 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971765,BOOTT II COMMERCIAL TENANT LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3232 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971766,EVERETT MILLS REAL ESTATE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),550 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972397,CITY OF MARLBOROUGH MA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),115 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),548.97 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),57.2 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,18.56 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Mar-18,AP,E0603840,VERIZON WIRELESS,14-Feb-18,13-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,919.64 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604963,CITY OF LOWELL PARKING DEPT,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,572 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607436,COMCAST,8-Mar-18,7-Apr-18,UTILITIES,741.36 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979616,BOOTT II COMMERCIAL TENANT LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3232 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979617,EVERETT MILLS REAL ESTATE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),550 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980245,CITY OF MARLBOROUGH MA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),115 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,26.3 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611369,VERIZON WIRELESS,14-Mar-18,13-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,978.24 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611371,CITY OF LOWELL PARKING DEPT,1-Apr-18,30-Apr-18,DISTRICT OFFICE PARKING,572 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,7.23 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),541.25 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),57.2 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16827.81 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590823,ACCURATE WORD LLC,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,79.9 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590825,ACCURATE WORD LLC,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,79.9 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599820,ACCURATE WORD LLC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,189.75 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590820,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,850 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0597385,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,850 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0599814,MEAGHAN E KEEFE,21-Jan-18,28-Jan-18,JANITORIAL AND MAINT SERV,150 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971685,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Mar-18,AP,E0604966,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,850 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606066,CAIRNS REBECCA I.,2-Mar-18,2-Mar-18,TRAINING,400 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979535,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Mar-18,AP,E0609359,MEAGHAN E KEEFE,4-Feb-18,25-Feb-18,JANITORIAL AND MAINT SERV,225 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7045 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587907,QUENCH,1-Jan-18,31-Jan-18,WATER,49.97 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595132,QUENCH,1-Feb-18,28-Feb-18,WATER,49.97 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-75 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),322.08 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),44.99 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUPPAS PIZZA & SUBS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,73 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),521.72 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603841,QUENCH,1-Mar-18,31-Mar-18,WATER,49.97 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,11.98 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),17.23 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GATEHOUSE SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,95 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0612093,QUENCH,1-Apr-18,30-Apr-18,WATER,49.97 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-281 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),313.96 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1193.84 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,402 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,402 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,402 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1206 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273868.69 2018 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273868.69 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,415.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,415.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS JANE C,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,297.22 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK JUNE M.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,494.44 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAIRNS REBECCA I,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,361.11 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAPSTICK KATHLEEN E,1-Jan-18,2-Jan-18,STAFF ASSISTANT/LEGISLATIVE CO,216.67 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTOPHER KENNETH A,1-Jan-18,2-Jan-18,MILITARY AND VETERANS LIAISON,211.11 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUGGAN SEAN E,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,377.78 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENOS KATHERINE,1-Jan-18,2-Jan-18,CHIEF OF STAFF,751 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRATTER BONNIE B,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,86.67 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEOFFROY PHILLIP J,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,202.78 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTIGAN MICHAEL D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,402.78 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD VANNA,1-Jan-18,2-Jan-18,SR. CONSTITUENT SERVICES REP.,297.22 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEY PATRICK B,1-Jan-18,2-Jan-18,DISTRICT MANAGER,361.11 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ WANDA P,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,122.22 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUTTERSON SARA C,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANDRES RUSSELL L,1-Jan-18,2-Jan-18,ECONOMIC DEVELOPMENT REPRESENT,266.67 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLATT ANNA C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICKER DYLAN J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER ROBERT L,1-Jan-18,2-Jan-18,DIR OF OPERATIONS&POLICY ASSIS,312.5 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,50 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5739.05 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586776,HOWARD VANNA,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,36.31 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586779,ADAMS JANE C,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,210.12 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586780,BLACK JUNE M.,10-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,47.07 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586781,KENNEY PATRICK B,5-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,101.49 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586782,GEOFFROY PHILLIP J.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,137.14 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586783,PANDRES RUSSELL L.,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,90.07 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590817,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,74.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590817,CITIBANK GOV CARD SERVICE,6-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,204.4 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590817,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,102.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590817,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,74.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590817,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,74.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590817,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,102.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590817,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,102.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590818,CITIBANK GOV CARD SERVICE,6-Dec-17,7-Dec-17,LODGING,262.89 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590818,CITIBANK GOV CARD SERVICE,6-Dec-17,7-Dec-17,MEALS,25.49 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590818,CITIBANK GOV CARD SERVICE,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,19.06 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590818,CITIBANK GOV CARD SERVICE,6-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,53 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599810,RICKER DYLAN J.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,20.4 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599811,PANDRES RUSSELL L.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,42.12 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599812,BLACK JUNE M.,1-Jan-18,1-Jan-18,PRIVATE AUTO MILEAGE,1.53 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611368,ENOS KATHERINE,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,60.99 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1841.28 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586773,VERIZON WIRELESS,14-Dec-17,13-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,918.41 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965690,BOOTT II COMMERCIAL TENANT LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3232 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965691,EVERETT MILLS REAL ESTATE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),531.81 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),57.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5455.67 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0586772,ACCURATE WORD LLC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,84.95 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,84.95 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0579910,MEAGHAN E KEEFE,5-Nov-17,29-Nov-17,JANITORIAL AND MAINT SERV,225 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965599,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2085 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579905,LEADERSHIP DIRECTORIES INC,31-Dec-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,775 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579906,W.B. MASON CO. INC,1-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),9.77 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586784,THE NEW YORK TIMES,12-Dec-17,10-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1014 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587099,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-1260 N OF BOSTON MEDIA,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,291.4 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GATEHOUSE NEWS SUBS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,182 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595131,QUENCH,1-Oct-17,31-Oct-17,WATER,49.97 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599798,W.B. MASON CO. INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),43.6 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SOCIETY OF AMERICAN AR,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,28.95 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7393.69 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,23014.84 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,23014.84 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-262.6 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,449.3 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-51.05 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1675.3 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,546.85 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-112.95 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2244.85 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEBROSSE FRANK,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,19800 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,3-Jan-18,1-Mar-18,SHARED EMPLOYEE,2458.34 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Mar-18,1-Mar-18,SHARED EMPLOYEE (OTHER COMPENSATION),1208.33 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGLAS DANIEL M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6111.1 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARE DANIEL G,3-Jan-18,31-Mar-18,SR LA AND COUNSEL,12222.23 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRAH ANGELA D.,3-Jan-18,31-Mar-18,CASEWORKER,13444.43 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAWES TAMARA L,3-Jan-18,31-Mar-18,DIRECTOR OF COMMUNITY RELATION,11000 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEIDA MARTHA,3-Jan-18,31-Mar-18,CASEWORKER MANAGER,17111.1 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMAN REGINA M,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,5866.67 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD ADAM,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40873.8 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUM COURTNEY Y,3-Jan-18,31-Jan-18,JUNIOR MILITARY LEGISLATIVE AS,133.34 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUM COURTNEY Y,3-Jan-18,31-Mar-18,JUNIOR MILITARY LEGISLATIVE AS,11600 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARVEL TOBIA A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLINA JAMES G.,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,14666.67 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIETKIEWICZ KATE E,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,15888.9 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAKO MORGAN P,3-Jan-18,31-Mar-18,STAFF/PRESS ASSISTANT,12222.23 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAUNDERS EUGENE L,3-Jan-18,31-Mar-18,CASEWORKER,9777.77 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TILLEY JR RICHARD D,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASST,21266.67 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHN WILLIAM,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,2444.43 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON JEFFREY C,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,15155.57 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,241073.81 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966203,GM FINANCIAL LEASING,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,367.74 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0595619,CITIBANK GOV CARD SERVICE,8-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,427.61 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972273,GM FINANCIAL LEASING,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,367.74 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600090,CITIBANK GOV CARD SERVICE,9-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1291.8 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600096,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,206.2 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600116,CITIBANK GOV CARD SERVICE,10-Jan-18,10-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600116,CITIBANK GOV CARD SERVICE,8-Jan-18,11-Jan-18,LODGING,692.25 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600116,CITIBANK GOV CARD SERVICE,9-Jan-18,10-Jan-18,MEALS,27.28 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600116,CITIBANK GOV CARD SERVICE,8-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,31.28 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600119,CITIBANK GOV CARD SERVICE,8-Jan-18,18-Jan-18,GASOLINE,76.82 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604237,CITIBANK GOV CARD SERVICE,4-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,798.9 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604240,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,65.17 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606134,HEIDE MARTHA,3-Jan-18,1-Feb-18,PRIVATE AUTO MILEAGE,204.92 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606134,HEIDE MARTHA,4-Feb-18,3-Mar-18,PRIVATE AUTO MILEAGE,280.68 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606134,HEIDE MARTHA,1-Feb-18,1-Feb-18,TAXI/PARKING/TOLLS,9 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607592,HOWARD ADAM,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,87.8 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980121,GM FINANCIAL LEASING,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,367.74 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5327.93 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966169,ABM PARKING SERVICES,3-Jan-18,2-Feb-18,DISTRICT OFFICE PARKING,300 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0589513,DIRECTV,4-Jan-18,3-Feb-18,UTILITIES,91.05 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.36 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599583,DIRECTV,4-Feb-18,3-Mar-18,UTILITIES,119.59 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972053,LWMV LIMITED PARTNERSHIP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4467.18 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972240,ABM PARKING SERVICES,3-Feb-18,2-Mar-18,DISTRICT OFFICE PARKING,300 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),141.75 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1098.5 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),57.38 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),14.78 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,31.74 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,342.35 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979902,LWMV LIMITED PARTNERSHIP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4467.18 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980089,ABM PARKING SERVICES,3-Mar-18,2-Apr-18,DISTRICT OFFICE PARKING,300 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,342.41 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,2-Mar-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,21.34 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,16.24 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),141.75 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1347.63 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),57.38 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),11.3 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13769.91 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,270.8 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603509,ACCURATE WORD LLC,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603512,ACCURATE WORD LLC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,79.9 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,380.65 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971470,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979320,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586256,DONCHES MICHELLE M.,21-Jan-18,2-Jan-19,AUTO EXPENSES,52.18 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588259,CULLIGAN DAYTON OH,18-Dec-17,31-Jan-18,WATER,22.34 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-196 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),68.01 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600098,QUENCH,1-Feb-18,30-Apr-18,WATER,123 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600100,CULLIGAN LIMA,1-Feb-18,28-Feb-18,WATER,26.49 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-118 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),136.61 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,4.26 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.36 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),1099.79 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.05 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),3.82 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,51.5 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,28.75 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604236,HUBER HEIGHTS COURIER,15-Mar-18,14-Mar-19,PUBLICATIONS/REFERENCE MAT'L,52 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606134,HEIDE MARTHA,30-Jan-18,1-Mar-18,FOOD & BEVERAGE,102 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980377,W.B. MASON CO. INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),221.67 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,4.26 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,44.41 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),391.97 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),2.56 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),77.15 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),-191.99 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-380.2 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),143.45 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1828.44 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,AP,E0595614,ICONSTITUENT LLC,25-Jan-18,25-Jan-18,MAINTENANCE / REPAIRS,160 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,403.33 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,403.33 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,403.33 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1369.99 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,269715.58 2018 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,269715.58 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,563.87 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1013.74 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1577.61 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEBROSSE FRANK,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,450 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGLAS DANIEL M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,138.89 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARE DANIEL G,1-Jan-18,2-Jan-18,SR LA AND COUNSEL,277.78 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRAH ANGELA D.,1-Jan-18,2-Jan-18,CASEWORKER,305.56 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAWES TAMARA L,1-Jan-18,2-Jan-18,DIRECTOR OF COMMUNITY RELATION,250 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEIDA MARTHA,1-Jan-18,2-Jan-18,CASEWORKER MANAGER,388.89 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMAN REGINA M,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,133.33 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD ADAM,1-Jan-18,2-Jan-18,CHIEF OF STAFF,928.95 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUM COURTNEY Y,1-Jan-18,2-Jan-18,JUNIOR MILITARY LEGISLATIVE AS,-133.34 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUM COURTNEY Y,1-Jan-18,2-Jan-18,JUNIOR MILITARY LEGISLATIVE AS,266.67 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARVEL TOBIA A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLINA JAMES G.,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,333.33 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIETKIEWICZ KATE E,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,361.11 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAKO MORGAN P,1-Jan-18,2-Jan-18,STAFF/PRESS ASSISTANT,277.78 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAUNDERS EUGENE L,1-Jan-18,2-Jan-18,CASEWORKER,222.22 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TILLEY JR RICHARD D,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASST,483.33 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHN WILLIAM,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,55.56 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON JEFFREY C,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,344.44 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5345.61 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587369,CITIBANK GOV CARD SERVICE,3-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1625.7 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587370,CITIBANK GOV CARD SERVICE,3-Dec-17,5-Dec-17,LODGING,349.34 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587370,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,MEALS,33.02 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587370,CITIBANK GOV CARD SERVICE,3-Dec-17,5-Dec-17,CAR RENTAL,276.23 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587370,CITIBANK GOV CARD SERVICE,4-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,38.28 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588258,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,92.22 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588258,CITIBANK GOV CARD SERVICE,3-Dec-17,4-Dec-17,LODGING,114.38 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588258,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,MEALS,29.63 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588258,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,28.87 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0595619,CITIBANK GOV CARD SERVICE,2-Jan-18,2-Jan-18,COMMERCIAL TRANSPORTATION,215.2 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2802.87 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0580462,DIRECTV,4-Dec-17,3-Jan-18,UTILITIES,86.82 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0586082,EMERY COMMUNICATIONS INC,1-Jan-18,31-Dec-18,TELECOMSRV/EQ/TOLL CHARGE,1068 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965978,LWMV LIMITED PARTNERSHIP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4467.18 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,349.55 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),141.75 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),2179.54 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),57.38 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),9.99 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),95 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970639,EMERY COMMUNICATIONS INC,27-Dec-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,5981 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14484.21 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,9-Nov-17,9-Nov-17,PRINTING & REPRODUCTION,270.8 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608568,ACCURATE WORD LLC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,300.75 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0585465,INSURANCE SUPPORT CENTER,31-Dec-17,30-Jun-18,INSURANCE,684.31 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581903,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965366,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AR,AC-13850,STATE FARM MUTUAL AUTOMOBILE INSURANCE,31-Dec-17,30-Jun-18,INSURANCE,-60.81 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6071.5 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581902,QUENCH,1-Nov-17,31-Jan-18,WATER,123 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581845,CULLIGAN LIMA,1-Dec-17,31-Dec-17,WATER,28.99 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0585468,HOWARD ADAM,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),284.87 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.56 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),137.95 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),30.59 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),17.04 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),639.99 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),68.69 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),719.96 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-505 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),320 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606133,GERMANTOWN PRESS,25-Mar-17,24-Mar-19,PUBLICATIONS/REFERENCE MAT'L,26 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),399.99 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2310.63 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K,399.99 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970147,CDW GOVERNMENT INC. C/O ISM IN,17-Jan-18,17-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1139.05 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970153,CDW GOVERNMENT INC. C/O ISM IN,22-Jan-18,22-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1816.16 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970153,CDW GOVERNMENT INC. C/O ISM IN,22-Jan-18,22-Jan-18,WARRANTIES QTY - 2,157.16 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970157,CDW GOVERNMENT INC. C/O ISM IN,22-Jan-18,22-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,5145.6 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970157,CDW GOVERNMENT INC. C/O ISM IN,22-Jan-18,22-Jan-18,WARRANTIES QTY - 2,157.16 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Feb-18,AP,970157,CDW GOVERNMENT INC. C/O ISM IN,22-Jan-18,22-Jan-18,WARRANTIES,300.42 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,26-Dec-17,26-Dec-17,COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K,-399.99 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8715.55 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,41608.73 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,41608.73 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-8.65 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,102.99 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-23.05 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,88.66 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-81.55 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,78.4 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY DONALD E,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,5866.67 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLON CHADWICK L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8800 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLON CHADWICK L,1-Feb-18,21-Feb-18,CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION),2000 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK MARILYN R.,3-Jan-18,31-Mar-18,CONSTITUENT SVC & OUTREACH REP,12222.23 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK MARILYN R.,1-Feb-18,21-Feb-18,CONSTITUENT SVC & OUTREACH REP (OTHER COMPENSATION),2000 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIACONA MATTHEW N,3-Jan-18,30-Jan-18,PAID INTERN,497.77 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIANNETTI ANTHONY V,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10633.33 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIANNETTI ANTHONY V,1-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2000 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSEN COREY M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,7822.23 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSEN COREY M,1-Mar-18,31-Mar-18,CONSTITUENT SERVICES REP (OTHER COMPENSATION),1500 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKS NIVIA D.,3-Jan-18,31-Mar-18,CONSTIT SVC REPRESENTATIVE,12222.23 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKS NIVIA D.,1-Feb-18,21-Feb-18,CONSTIT SVC REPRESENTATIVE (OTHER COMPENSATION),2000 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLEBRANDS JOAN,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40973.8 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON INGRID,5-Feb-18,31-Mar-18,DEPUTY SCHEDULER/STAFF ASSISTA,5755.55 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOFFITT KATHERINE V,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11244.43 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RATNER MARK D.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,26888.9 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN MICHAEL C,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,19555.57 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCRUGGS SUZANNE A,8-Feb-18,31-Mar-18,SCHEDULER,6570.45 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STONE WILLIAM H,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9622.23 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS ELIZABETH M,3-Jan-18,28-Feb-18,EXEC ASSIST & POLICY ADVISOR,12083.33 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER LYNN M,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,16622.23 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILBUR THOMAS S.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17944.44 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WYCKOFF DYLAN M,8-Jan-18,31-Mar-18,PAID INTERN,2383.33 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIELKE JANET L.,3-Jan-18,31-Mar-18,DISTRICT STAFF ASSISTANT,10714.73 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,251590.12 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591311,HON. FRED UPTON,14-Jan-18,14-Jan-18,PRIVATE AUTO MILEAGE,59.95 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595287,HANSEN COREY M.,23-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,145.79 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595338,RYAN MICHAEL C.,10-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,438.73 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599464,HON. FRED UPTON,3-Feb-18,4-Feb-18,PRIVATE AUTO MILEAGE,79.03 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601607,HON. FRED UPTON,17-Feb-18,17-Feb-18,PRIVATE AUTO MILEAGE,56.68 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602906,HON. FRED UPTON,21-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,39.24 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604539,RYAN MICHAEL C.,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,486.69 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604540,HON. FRED UPTON,1-Mar-18,1-Mar-18,PRIVATE AUTO MILEAGE,27.8 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605182,HON. FRED UPTON,3-Mar-18,3-Mar-18,PRIVATE AUTO MILEAGE,36.52 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605250,RATNER MARK D.,18-Feb-18,20-Feb-18,CAR RENTAL,129.16 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605250,RATNER MARK D.,20-Feb-18,20-Feb-18,GASOLINE,33.17 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0605237,CITIBANK GOV CARD SERVICE,11-Jan-18,2-Feb-18,COMMERCIAL TRANSPORTATION,1725.5 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0605237,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,LODGING,217.28 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609742,HON. FRED UPTON,16-Mar-18,18-Mar-18,PRIVATE AUTO MILEAGE,56.14 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609063,CITIBANK GOV CARD SERVICE,4-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,1268.5 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609063,CITIBANK GOV CARD SERVICE,18-Feb-18,21-Feb-18,LODGING,866.1 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609063,CITIBANK GOV CARD SERVICE,10-Feb-18,13-Feb-18,CAR RENTAL,337.56 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609063,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,GASOLINE,38.14 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6041.98 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588704,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,87.88 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590333,COMCAST,6-Jan-18,5-Feb-18,UTILITIES,307.45 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590685,CHARTER COMMUNICATIONS,17-Jan-18,16-Feb-18,UTILITIES,208.81 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591028,INDIANA MICHIGAN POWER,7-Dec-17,10-Jan-18,UTILITIES,185.61 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.23 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592721,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,758.33 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592723,MICHIGAN GAS UTILITIES CORPORATION,12-Dec-17,11-Jan-18,UTILITIES,99.93 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593580,TELNET WORLDWIDE INC,15-Jan-18,14-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,560.18 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596960,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,87.96 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596961,NUWAVE TECHNOLOGY PARTNERS LLC,1-Mar-18,31-Mar-18,UTILITIES,75 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599465,COMCAST,6-Feb-18,5-Mar-18,UTILITIES,296.95 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971764,JUSTIN R MACK,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971862,COLUMBIA 12 LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2206 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601609,CHARTER COMMUNICATIONS,17-Feb-18,16-Mar-18,UTILITIES,209.07 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601612,COLUMBIA 12 LLC,1-Feb-18,28-Feb-18,DISTRICT OFFICE PARKING,180 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601650,INDIANA MICHIGAN POWER,11-Jan-18,9-Feb-18,UTILITIES,169.39 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),136.25 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1216.64 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,38.5 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602908,MICHIGAN GAS UTILITIES CORPORATION,11-Jan-18,9-Feb-18,UTILITIES,63.94 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602909,TELNET WORLDWIDE INC,15-Feb-18,14-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,585.58 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602910,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,438.34 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604537,NUWAVE TECHNOLOGY PARTNERS LLC,1-Apr-18,30-Apr-18,UTILITIES,75 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604538,COLUMBIA 12 LLC,1-Mar-18,31-Mar-18,DISTRICT OFFICE PARKING,180 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605184,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,87.96 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608016,CHARTER COMMUNICATIONS,17-Mar-18,16-Apr-18,UTILITIES,210.5 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979615,JUSTIN R MACK,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979711,COLUMBIA 12 LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2206 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,19.67 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609066,COMCAST,6-Mar-18,5-Apr-18,UTILITIES,299.45 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609743,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,438.34 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610384,INDIANA MICHIGAN POWER,10-Feb-18,12-Mar-18,UTILITIES,140.26 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610421,MICHIGAN GAS UTILITIES CORPORATION,10-Feb-18,12-Mar-18,UTILITIES,113.41 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610423,TELNET WORLDWIDE INC,15-Mar-18,14-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,615.93 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.91 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,42.5 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),60 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),136.25 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1218.42 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15829.64 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0592722,PARRETT BUSINESS MACHINES,15-Dec-17,14-Jan-18,PRINTING & REPRODUCTION,59.78 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),16.6 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601628,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601634,PARRETT BUSINESS MACHINES,15-Jan-18,14-Feb-18,PRINTING & REPRODUCTION,111.24 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),23.1 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609064,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,54.9 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609744,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0610422,PARRETT BUSINESS MACHINES,15-Feb-18,14-Mar-18,PRINTING & REPRODUCTION,193.38 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,538.9 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0593581,ENGINEERED PROTECTION SYSTEMS INC,1-Jan-18,31-Mar-18,SECURITY SERVICE,144 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971688,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,E0601633,KENT RECORD MANAGEMENT INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,35 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,975577,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605191,ENGINEERED PROTECTION SYSTEMS INC,1-Jan-18,31-Mar-18,SECURITY SERVICE,156 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605190,ENGINEERED PROTECTION SYSTEMS INC,1-Apr-18,30-Jun-18,SECURITY SERVICE,686 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0608015,ENGINEERED PROTECTION SYSTEMS INC,1-Apr-18,30-Jun-18,SECURITY SERVICE,148.32 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979538,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981270,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6759.32 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588598,GIANNETTI ANTHONY V.,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),24.37 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588705,GORDON WATER SYSTEMS INC,25-Dec-17,24-Jan-18,WATER,8 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590331,THE HOLLAND SENTINEL/FLASHES,18-Jan-18,18-Jan-19,PUBLICATIONS/REFERENCE MAT'L,119.88 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593579,GORDON WATER SYSTEMS INC,11-Jan-18,11-Jan-18,WATER,24.25 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-53 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),157.02 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596963,THOMAS ELIZABETH M,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),95.18 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596962,GORDON WATER SYSTEMS INC,1-Jan-18,31-Jan-18,WATER,8 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599466,THE COURIER LEADER,28-Feb-18,27-Feb-19,PUBLICATIONS/REFERENCE MAT'L,32 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,213.87 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-272 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),606.93 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,29.58 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),53.17 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),39.99 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0608017,SULLY FRAMING AND ART,3-Mar-18,3-Mar-18,HABITATION EXPENSE,448.03 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608012,HANSON BEVERAGE SERVICE,6-Mar-18,6-Mar-18,WATER,27.9 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608013,GORDON WATER SYSTEMS INC,25-Feb-18,24-Mar-18,WATER,8 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608014,GORDON WATER SYSTEMS INC,22-Feb-18,22-Feb-18,WATER,20.5 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609044,USA TODAY,1-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,612.33 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,6.36 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,186.9 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),48.2 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),7.05 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-489 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),263.25 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2226.76 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,177.63 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,177.63 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,177.63 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,532.89 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,283598.01 2018 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,283598.01 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,193.07 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-15.45 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,177.62 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY DONALD E,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,133.33 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLON CHADWICK L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,200 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK MARILYN R.,1-Jan-18,2-Jan-18,CONSTITUENT SVC & OUTREACH REP,277.78 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIACONA MATTHEW N,1-Jan-18,2-Jan-18,PAID INTERN,35.56 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIANNETTI ANTHONY V,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,241.67 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSEN COREY M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,177.78 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKS NIVIA D.,1-Jan-18,2-Jan-18,CONSTIT SVC REPRESENTATIVE,277.78 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLEBRANDS JOAN,1-Jan-18,2-Jan-18,CHIEF OF STAFF,928.95 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOFFITT KATHERINE V,1-Jan-18,2-Jan-18,STAFF ASSISTANT,255.56 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RATNER MARK D.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,611.11 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN MICHAEL C,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,444.44 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STONE WILLIAM H,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS ELIZABETH M,1-Jan-18,2-Jan-18,EXEC ASSIST & POLICY ADVISOR,416.67 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER LYNN M,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,377.78 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILBUR THOMAS S.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,388.89 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIELKE JANET L.,1-Jan-18,2-Jan-18,DISTRICT STAFF ASSISTANT,243.52 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5305.26 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588600,CITIBANK GOV CARD SERVICE,8-Dec-17,16-Dec-17,COMMERCIAL TRANSPORTATION,1258.6 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590335,TURNER LYNN M.,16-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,44.94 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595337,RYAN MICHAEL C.,4-Dec-17,17-Dec-17,PRIVATE AUTO MILEAGE,113.42 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1416.96 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0582339,INDIANA MICHIGAN POWER,6-Nov-17,7-Dec-17,UTILITIES,158.11 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583489,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,437.83 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0583485,MICHIGAN GAS UTILITIES CORPORATION,10-Nov-17,12-Dec-17,UTILITIES,79.74 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584728,TELNET WORLDWIDE INC,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,594.58 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586528,NUWAVE TECHNOLOGY PARTNERS LLC,1-Jan-18,31-Jan-18,UTILITIES,75 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586529,COLUMBIA 12 LLC,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,180 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965689,JUSTIN R MACK,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965785,COLUMBIA 12 LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2206 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588599,PITNEY BOWES INC,13-Sep-17,13-Sep-17,EQUIP RENTAL (EFF 1/3/03),117.98 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8156 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1402.57 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606940,COLUMBIA 12 LLC,1-Dec-17,31-Dec-17,DISTRICT OFFICE PARKING,180 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14719.06 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jan-18,AP,E0583487,PARRETT BUSINESS MACHINES,15-Nov-17,14-Dec-17,PRINTING & REPRODUCTION,198.97 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,54.56 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,253.53 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584733,FIRESIDE21,6-Dec-17,6-Dec-17,WEB DEV HST EMAIL & RLTD SERV,1875 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965602,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4670 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0582338,HANSEN COREY M.,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),61.98 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583483,THOMAS ELIZABETH M,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.99 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0579372,ASC SERVICES LLC,25-Dec-17,24-Dec-18,PUBLICATIONS/REFERENCE MAT'L,-4999 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582337,HANSON BEVERAGE SERVICE,8-Dec-17,8-Dec-17,WATER,122.5 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582314,INTEGRITY BUSINESS SOLUTIONS,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),685.24 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582315,KALAMAZOO GAZETTE,24-Dec-17,23-Dec-18,PUBLICATIONS/REFERENCE MAT'L,169.48 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582317,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,31-Oct-17,31-Oct-17,OFFICE SUPPLIES (OUTSIDE),509 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582321,EDWARDSBURG ARGUS,8-Dec-17,7-Dec-18,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582323,DOWAGIAC DAILY NEWS,16-Dec-17,15-Dec-18,PUBLICATIONS/REFERENCE MAT'L,126 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582326,DOUBLEDAY OFFICE PRODUCTS INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),874.05 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582354,CRITICAL MENTION,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5000 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583714,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),580 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584768,GIANNETTI ANTHONY V.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),445 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585316,THE NEW YORK TIMES,14-Dec-17,12-Dec-18,PUBLICATIONS/REFERENCE MAT'L,916.34 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,228.87 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586697,DILLON CHADWICK L.,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,71.78 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),54.71 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.24 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591381,THOMAS ELIZABETH M,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),37.94 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0588597,SOUTH HAVEN AREA CHAMBER OF COMMERCE,24-Oct-17,24-Oct-17,FOOD & BEVERAGE,110 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969378,VERIZON WIRELESS,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),359.99 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969544,CQ ROLL CALL INC,25-Dec-17,24-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-210 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),504.73 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605183,GORDON WATER SYSTEMS INC,1-Aug-17,31-Aug-17,WATER,8 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981364,CDW GOVERNMENT INC. C/O ISM IN,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),551.44 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11259.28 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969378,VERIZON WIRELESS,23-Jan-18,23-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,579.99 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981364,CDW GOVERNMENT INC. C/O ISM IN,29-Jan-18,29-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2188.2 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981364,CDW GOVERNMENT INC. C/O ISM IN,29-Jan-18,29-Jan-18,WARRANTIES,127.13 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2895.32 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,40697.03 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,40697.03 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,367.72 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,9597.7 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,608.95 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,10574.37 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER DYLAN C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10402.78 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE RAADT EILEEN,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7822.23 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNKLIN KRISTINA E,3-Jan-18,20-Feb-18,LEGISLATIVE DIRECTOR,10666.67 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNKLIN KRISTINA E,1-Feb-18,20-Feb-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),1333.33 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARVEY CONNOR,3-Jan-18,31-Mar-18,PAID INTERN,1466.67 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES ALLYSON M,22-Jan-18,16-Mar-18,PAID INTERN,916.67 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOVEN ARIANA M,3-Jan-18,5-Jan-18,FIELD DEPUTY,291.67 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDES JUSTIN G,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDES JUSTIN G,1-Feb-18,15-Feb-18,DISTRICT DIRECTOR (OTHER COMPENSATION),10000 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIZNER JACOB B,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,9777.77 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,3666.67 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PASTRE JOHN W,17-Jan-18,31-Mar-18,PAID INTERN,1233.33 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAFFERTY CAITRIONA E,3-Jan-18,15-Feb-18,STAFF ASSISTANT,3344.43 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAFFERTY CAITRIONA E,16-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,4000 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RENTERIA ANDREW G,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,21538.89 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RILLO KAYLA A,3-Jan-18,15-Feb-18,LEGISLATIVE CORRESPONDENT,4061.11 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RILLO KAYLA A,16-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,5000 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROJEWSKI COLE J,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAVLIAN ALEXANDER E,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,15888.9 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VETTER ANNA R,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/COMM DIR,20777.77 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIVEROS GABRIEL C,3-Jan-18,31-Mar-18,SCHEDULER,9288.9 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,196477.79 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593986,HON DAVID VALADAO,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,592 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594045,ROJEWSKI COLE J.,5-Jan-18,9-Jan-18,COMMERCIAL TRANSPORTATION,1401.8 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595832,ROJEWSKI COLE J.,21-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,1212.1 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595832,ROJEWSKI COLE J.,21-Jan-18,27-Jan-18,LODGING,1061.89 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0597082,MENDES JUSTIN G.,4-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,373.54 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0597084,RENTERIA ANDREW G.,20-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0597084,RENTERIA ANDREW G.,23-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,376.53 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0597084,RENTERIA ANDREW G.,19-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,69.44 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0597079,DE RAADT EILEEN,24-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,207.65 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0597079,DE RAADT EILEEN,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,7.16 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0597080,DE RAADT EILEEN,3-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,321.71 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0597083,MIZNER JACOB B.,5-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,290.38 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0597083,MIZNER JACOB B.,20-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,15 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597088,HON DAVID VALADAO,21-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1292.8 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597081,TAVLIAN ALEXANDER E.,21-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597081,TAVLIAN ALEXANDER E.,27-Jan-18,27-Jan-18,MEALS,79.86 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597081,TAVLIAN ALEXANDER E.,8-Jan-18,8-Jan-18,PRIVATE AUTO MILEAGE,90.84 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597081,TAVLIAN ALEXANDER E.,27-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,36 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0601144,VETTER ANNA R,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,15.63 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601145,ROJEWSKI COLE J.,2-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,1604.6 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601146,ROJEWSKI COLE J.,7-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,1552.8 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601147,ROJEWSKI COLE J.,9-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,1723.6 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601671,CITIBANK GOV CARD SERVICE,21-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,677.6 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602680,RENTERIA ANDREW G.,1-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,829.3 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602680,RENTERIA ANDREW G.,1-Feb-18,4-Feb-18,MISCELLANEOUS TRAVEL,50 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602686,CITIBANK GOV CARD SERVICE,19-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,759 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602686,CITIBANK GOV CARD SERVICE,11-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,51.84 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602973,CITIBANK GOV CARD SERVICE,7-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,186.06 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603979,ROJEWSKI COLE J.,16-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,1837.6 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0602687,ROJEWSKI COLE J.,26-Jan-18,28-Jan-18,LODGING,296.18 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605546,MENDES JUSTIN G.,7-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,200.02 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605548,HON DAVID VALADAO,9-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,2190 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605548,HON DAVID VALADAO,9-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,122.76 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605551,MIZNER JACOB B.,6-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,72.76 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605552,DE RAADT EILEEN,22-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,150.97 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605559,DE RAADT EILEEN,21-Feb-18,21-Feb-18,MEALS,12 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605559,DE RAADT EILEEN,1-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,326.13 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605564,TAVLIAN ALEXANDER E.,13-Feb-18,15-Feb-18,LODGING,384.64 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605564,TAVLIAN ALEXANDER E.,13-Feb-18,15-Feb-18,MEALS,79.57 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605564,TAVLIAN ALEXANDER E.,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,45.64 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609761,VIVEROS GABRIEL C,13-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,60.56 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609762,VIVEROS GABRIEL C,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,38.52 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609763,HON DAVID VALADAO,8-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,1293 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609763,HON DAVID VALADAO,5-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,52.74 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608409,HON DAVID VALADAO,26-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,1288 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608409,HON DAVID VALADAO,28-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,24.55 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611226,CITIBANK GOV CARD SERVICE,13-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,955 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611254,CITIBANK GOV CARD SERVICE,25-Jan-18,27-Jan-18,LODGING,685.49 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611254,CITIBANK GOV CARD SERVICE,25-Jan-18,26-Jan-18,MEALS,11.72 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611254,CITIBANK GOV CARD SERVICE,25-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,150.48 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,25232.46 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,22-Feb-18,AP,E0601220,SUPPLY DISTRIBUTION CENTER OF IL INC,12-Jan-18,12-Jan-18,FREIGHT CHARGES,29.95 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,29.95 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,30.4 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.91 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.66 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.37 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0591903,COMCAST,7-Jan-18,6-Feb-18,UTILITIES,345.67 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,-0.06 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,14.56 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0597084,RENTERIA ANDREW G.,20-Jan-18,20-Jan-18,UTILITIES,6.99 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598983,CALTRONICS BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.03 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598983,CALTRONICS BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,EQUIP RENTAL (EFF 1/3/03),21.28 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971756,COUNTY OF KERN GENERAL,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972430,ARTESIA LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2100 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),106.5 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),971.12 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),96.01 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603265,COMCAST,19-Feb-18,18-Mar-18,UTILITIES,382.97 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0602973,CITIBANK GOV CARD SERVICE,5-Jan-18,15-Jan-18,UTILITIES,101.93 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.37 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605549,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,326.75 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605547,ARTESIA LLC,31-Jan-18,31-Jan-18,UTILITIES,172 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0605562,ARTESIA LLC,1-Mar-18,1-Mar-18,UTILITIES,185 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BRIGHT HOUSE NETWORKS,27-Jan-18,28-Feb-18,UTILITIES,453.54 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CALIFORN CS 1X,27-Jan-18,28-Feb-18,UTILITIES,355.67 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS IVR VB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,326.75 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979607,COUNTY OF KERN GENERAL,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980277,ARTESIA LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2100 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,1.94 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),105 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0609770,BRIGHT HOUSE NETWORKS,18-Mar-18,12-Apr-18,UTILITIES,227.26 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,72.85 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,20-Mar-18,20-Mar-18,POSTAGE / COURIER / BOX RENTAL,24.21 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),106.5 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),623.71 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),96.01 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10948.76 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0598983,CALTRONICS BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,334 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),24.7 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605566,ACCURATE WORD LLC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,224.85 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610743,ACCURATE WORD LLC,20-Mar-18,20-Mar-18,PRINTING & REPRODUCTION,391.5 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),18.2 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1014.75 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971649,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,31.71 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605546,MENDES JUSTIN G.,28-Feb-18,28-Feb-18,LAUNDRY SERVICES,13.56 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605565,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,84.59 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,666.08 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WHITEPAGES PREMIUM,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,4.99 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979499,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4370.93 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,11-Jan-18,11-Jan-18,FRAMING (TRANSFER),50 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594275,SPARKLETTS & SIERRA SPRINGS,12-Jan-18,12-Jan-18,WATER,43.89 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),241.24 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),86.17 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),22.24 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0597084,RENTERIA ANDREW G.,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),27 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601220,SUPPLY DISTRIBUTION CENTER OF IL INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),469.9 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),55.2 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,72.59 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),71.62 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606504,POLITICAL DATA INC,7-Feb-18,7-Feb-18,PUBLICATIONS/REFERENCE MAT'L,1455.39 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),152.87 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CALTRONICS BUSINESS SY,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),375.31 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LA TIMES SUBSCRIPTION,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,FOOD & BEVERAGE,20.74 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),7.99 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0609767,VETTER ANNA R,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),19.95 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,FOOD & BEVERAGE,60.63 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),93.31 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3342 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Jan-18,AP,E0588101,CALTRONICS BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,334 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,196 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,196 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,922 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,252913.01 2018 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,252913.01 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,711.17 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,7826.27 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-8.35 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,8529.09 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER DYLAN C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE RAADT EILEEN,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,177.78 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNKLIN KRISTINA E,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARVEY CONNOR,1-Jan-18,2-Jan-18,PAID INTERN,33.33 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOVEN ARIANA M,1-Jan-18,2-Jan-18,FIELD DEPUTY,194.44 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDES JUSTIN G,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIZNER JACOB B,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,222.22 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,83.33 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAFFERTY CAITRIONA E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,155.56 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RENTERIA ANDREW G,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,461.11 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RILLO KAYLA A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,188.89 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROJEWSKI COLE J,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAVLIAN ALEXANDER E,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,361.11 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VETTER ANNA R,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/COMM DIR,472.22 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIVEROS GABRIEL C,1-Jan-18,2-Jan-18,SCHEDULER,211.11 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4477.76 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581553,DE RAADT EILEEN,8-Nov-17,8-Nov-17,MEALS,12 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581553,DE RAADT EILEEN,16-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,325.07 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581568,ROJEWSKI COLE J.,22-Nov-17,25-Nov-17,COMMERCIAL TRANSPORTATION,731.39 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581551,VIVEROS GABRIEL C,4-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,10.7 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581552,DE RAADT EILEEN,16-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,253.06 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586263,VETTER ANNA R,29-Nov-17,18-Dec-17,PRIVATE AUTO MILEAGE,42.27 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0586263,VETTER ANNA R,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,13.43 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588069,DE RAADT EILEEN,1-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,367.4 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588512,CITIBANK GOV CARD SERVICE,3-Nov-17,17-Dec-17,COMMERCIAL TRANSPORTATION,3421.6 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588512,CITIBANK GOV CARD SERVICE,2-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,116.55 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587502,MENDES JUSTIN G.,1-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,235.94 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587504,RENTERIA ANDREW G.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,25.2 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589112,CITIBANK GOV CARD SERVICE,21-Dec-17,26-Dec-17,COMMERCIAL TRANSPORTATION,522.98 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589112,CITIBANK GOV CARD SERVICE,5-Dec-17,26-Dec-17,TAXI/PARKING/TOLLS,113.79 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589955,HON DAVID VALADAO,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,425.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589955,HON DAVID VALADAO,18-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,40.92 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0589956,RENTERIA ANDREW G.,17-Dec-17,28-Dec-17,COMMERCIAL TRANSPORTATION,50 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589085,CITIBANK GOV CARD SERVICE,27-Oct-17,9-Nov-17,TAXI/PARKING/TOLLS,315.16 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Jan-18,AP,E0589096,CITIBANK GOV CARD SERVICE,16-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1674.4 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0587503,JOVEN ARIANA M.,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,393.81 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jan-18,AP,E0588103,MIZNER JACOB B.,17-Dec-17,17-Dec-17,PRIVATE AUTO MILEAGE,64.2 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594043,HON DAVID VALADAO,22-Nov-17,10-Dec-17,TAXI/PARKING/TOLLS,155 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0594044,ROJEWSKI COLE J.,2-Jan-18,2-Jan-18,COMMERCIAL TRANSPORTATION,861 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601221,ROJEWSKI COLE J.,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,475.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601678,CITIBANK GOV CARD SERVICE,1-Jan-18,1-Jan-18,COMMERCIAL TRANSPORTATION,1128.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602686,CITIBANK GOV CARD SERVICE,28-Dec-17,28-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602686,CITIBANK GOV CARD SERVICE,28-Dec-17,30-Dec-17,TAXI/PARKING/TOLLS,24.92 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0602973,CITIBANK GOV CARD SERVICE,1-Jan-18,1-Jan-18,TAXI/PARKING/TOLLS,21.22 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11847.41 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-Jan-18,AP,E0588101,CALTRONICS BUSINESS SYSTEMS,1-Dec-17,31-Dec-17,FREIGHT CHARGES,9.03 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,9.03 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0588102,ARTESIA LLC,28-Nov-17,27-Dec-17,UTILITIES,200 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965681,COUNTY OF KERN GENERAL,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966364,ARTESIA LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2100 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Nov-17,28-Dec-17,UTILITIES,226.48 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CALIFORN CS 1X,29-Nov-17,28-Dec-17,UTILITIES,1159.69 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS BILL PAY VB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,326.22 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),106.5 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1311.37 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),96.01 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),95 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CALIFORN CS 1X,29-Dec-17,30-Dec-17,UTILITIES,401.05 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS IVR VB,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,326.22 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0602973,CITIBANK GOV CARD SERVICE,1-Jan-18,1-Jan-18,UTILITIES,15.99 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7138.53 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0586265,THE FRANKING GROUP,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,7968 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591905,ACCURATE WORD LLC,30-Oct-17,30-Oct-17,PRINTING & REPRODUCTION,74.95 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592507,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,74.95 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0588101,CALTRONICS BUSINESS SYSTEMS,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,34.89 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,205.44 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,8358.23 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0583249,FIRESIDE21,8-Dec-17,8-Dec-17,WEB DEV HST EMAIL & RLTD SERV,5625 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585124,FIRESIDE21,21-Dec-17,21-Dec-17,WEB DEV HST EMAIL & RLTD SERV,1875 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586275,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965560,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965561,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,17700 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595970,J&D LIGHTING AND ALARM,22-Dec-17,22-Dec-17,SECURITY SERVICE,75 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,31610 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581569,VETTER ANNA R,4-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),27.24 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0586264,VETTER ANNA R,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,547.43 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581551,VIVEROS GABRIEL C,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,70.47 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581570,READYREFRESH BY NESTLE,27-Oct-17,26-Nov-17,WATER,31.71 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0585118,TVEYES INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585359,SPARKLETTS & SIERRA SPRINGS,29-Nov-17,13-Dec-17,WATER,43.79 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587502,MENDES JUSTIN G.,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,96.36 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587504,RENTERIA ANDREW G.,22-Dec-17,22-Dec-17,FOOD & BEVERAGE,8.99 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0588104,RAFFERTY CAITRIONA E.,13-Dec-17,14-Dec-17,FOOD & BEVERAGE,21.49 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0588104,RAFFERTY CAITRIONA E.,26-Nov-17,26-Nov-17,OFFICE SUPPLIES (OUTSIDE),21.09 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE STOCK,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,31.71 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),378.41 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CALTRONICS BUSINESS SY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),441.86 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LA TIMES SUBSCRIPTION,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,23.92 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MY BINDING COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),404.48 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-19 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LA TIMES SUBSCRIPTION,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),142.86 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3488.77 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981315,CDW GOVERNMENT INC. C/O ISM IN,8-Mar-18,8-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,5168.71 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981315,CDW GOVERNMENT INC. C/O ISM IN,8-Mar-18,8-Mar-18,WARRANTIES,195.85 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5364.56 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,80823.38 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,80823.38 2016 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AR,AC-13838,VETTER ANNA R,3-Nov-16,3-Nov-16,MEALS,-16.3 2016 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-16.3 2016 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-16.3 2016 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-16.3 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,51.25 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,16943.07 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,3.73 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,16998.05 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AARON M,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13554.74 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN STEPHANIE R,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,12250.86 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,3-Jan-18,31-Mar-18,FINANCE ADMINISTRATOR,3862.23 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT JANINE P.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,26888.9 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRAY MARIAH W,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,10668.77 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUZMAN BARRON PAOLA A,3-Jan-18,31-Mar-18,DISTRICT STAFF ASSIST,10739.69 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINKLE SCOTT A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,23934.08 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALDONADO JENNIFER,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE CASEWORKE,10900.5 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUEZ ANGEL,3-Jan-18,31-Mar-18,DISTRICT AIDE,7443.33 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER EDWARD V,3-Jan-18,31-Mar-18,SENIOR FIELD REPRESENTATIVE,14893.27 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVA TOMAS,3-Jan-18,31-Mar-18,SENIOR FIELD REPRESENTATIVE,13424.41 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ DAYANARA A,3-Jan-18,31-Mar-18,PRESS SECRETARY,11002.96 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH TIMOTHY,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARE TAYLOR N,2-Feb-18,31-Mar-18,PAID INTERN,2544 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,203274.87 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966006,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,509.77 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0590037,CITIBANK GOV CARD SERVICE,3-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,1885.2 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591968,WALSH TIMOTHY,8-Jan-18,11-Jan-18,MEALS,70.43 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591968,WALSH TIMOTHY,8-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,46.84 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0595270,CITIBANK GOV CARD SERVICE,16-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,713.6 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599472,MARQUEZ ANGEL,11-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,44.81 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599510,BRYANT JANINE P.,5-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,75.92 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599513,ALLEN STEPHANIE R.,5-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,140.66 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599513,ALLEN STEPHANIE R.,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,24 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599514,OLIVA TOMAS,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,173.84 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599515,MALDONADO JENNIFER,5-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,123.71 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599515,MALDONADO JENNIFER,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,8 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972081,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,509.77 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,975312,GUZMAN BARRON PAOLA A.,9-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,118.14 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,975312,GUZMAN BARRON PAOLA A.,5-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,20.5 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,979930,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,509.77 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608479,MARQUEZ ANGEL,7-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,48.96 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608498,MALDONADO JENNIFER,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,157.66 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608498,MALDONADO JENNIFER,16-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,16 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608500,OLIVA TOMAS,2-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,372.01 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608501,ALLEN STEPHANIE R.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,131.61 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609349,GUZMAN BARRON PAOLA A.,6-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,118.2 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609349,GUZMAN BARRON PAOLA A.,3-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,69.17 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609398,WALSH TIMOTHY,5-Mar-18,8-Mar-18,MEALS,67.4 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609398,WALSH TIMOTHY,5-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,127.58 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608499,WALSH TIMOTHY,31-Jan-18,15-Feb-18,MEALS,50.54 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608499,WALSH TIMOTHY,31-Jan-18,2-Feb-18,PRIVATE AUTO MILEAGE,230.88 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0608499,WALSH TIMOTHY,13-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,98.79 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6463.76 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591117,AT&T U-VERSE (SM),3-Jan-18,2-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,99 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591266,SAN DIEGO GAS & ELECTRIC,5-Dec-17,7-Jan-18,UTILITIES,264.78 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591863,TIME WARNER CABLE,19-Jan-18,18-Feb-18,UTILITIES,286.85 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.68 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595017,COX COMMUNICATIONS,20-Jan-18,19-Feb-18,UTILITIES,85.86 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970393,AT&T,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,-75 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970505,SAN DIEGO GAS & ELECTRIC,5-Dec-17,7-Jan-18,UTILITIES,-264.78 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595437,AT&T,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,75 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596550,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,521.63 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599528,AT&T U-VERSE (SM),3-Feb-18,2-Mar-18,UTILITIES,99 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.12 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599527,SAN DIEGO GAS & ELECTRIC,7-Jan-18,5-Feb-18,UTILITIES,268.38 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971763,ROBERT CHELL,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972040,ONONCHI ORIMONOSHO CO LTD,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4450 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601273,AT&T,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,707.69 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601500,TIME WARNER CABLE,19-Feb-18,18-Mar-18,UTILITIES,286.85 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602021,AT&T,15-Jan-18,14-Feb-18,UTILITIES,75 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),100.25 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),13.62 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),22.53 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,2-Feb-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.52 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,5-Feb-18,5-Feb-18,POSTAGE / COURIER / BOX RENTAL,27.3 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,47.84 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,23-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979614,ROBERT CHELL,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),750 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979889,ONONCHI ORIMONOSHO CO LTD,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4450 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Mar-18,AP,E0608524,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,633.77 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,18.25 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,23-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.98 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608525,AT&T U-VERSE (SM),3-Mar-18,2-Apr-18,UTILITIES,90 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608957,AT&T,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1000.3 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608961,COX COMMUNICATIONS,20-Feb-18,19-Mar-18,UTILITIES,85.86 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609348,TIME WARNER CABLE,19-Mar-18,18-Apr-18,UTILITIES,286.85 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609372,SAN DIEGO GAS & ELECTRIC,5-Feb-18,7-Mar-18,UTILITIES,267.63 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609373,AT&T,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,775.65 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609730,AT&T,15-Feb-18,14-Mar-18,UTILITIES,84.5 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611489,COX COMMUNICATIONS,20-Mar-18,19-Apr-18,UTILITIES,85.86 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611248,PITNEY BOWES INC,1-Apr-18,30-Jun-18,EQUIP RENTAL (EFF 1/3/03),180 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),100.25 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),9.91 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),29.69 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612164,AT&T,20-Feb-18,19-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1000.3 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17739.42 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595805,ACCURATE WORD LLC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,169.9 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595807,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,84.95 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0608523,ELEVATE LLC,15-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,30720.7 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611930,ACCURATE WORD LLC,27-Feb-18,27-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611943,ACCURATE WORD LLC,15-Mar-18,15-Mar-18,PRINTING & REPRODUCTION,108.5 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,31154 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971659,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979509,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0595016,THE NEW YORK TIMES,18-Jan-18,16-Jan-19,PUBLICATIONS/REFERENCE MAT'L,546 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595271,READYREFRESH BY NESTLE,23-Dec-17,22-Jan-18,WATER,80.85 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0592101,BLANKENSHIP APRIL L.,1-Jan-18,31-Dec-18,AUTO EXPENSES,393 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597057,SPARKLETTS & SIERRA SPRINGS,4-Jan-18,24-Jan-18,WATER,144.11 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.89 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),42.73 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),19.98 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608960,SPARKLETTS & SIERRA SPRINGS,1-Feb-18,21-Feb-18,WATER,39.64 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608956,READYREFRESH BY NESTLE,23-Jan-18,22-Feb-18,WATER,98.83 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608523,ELEVATE LLC,15-Feb-18,20-Feb-18,PUBLICATIONS/REFERENCE MAT'L,1083.58 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Mar-18,AP,E0610001,PITNEY BOWES,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),304.97 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),2.32 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2770.9 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,332 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,332 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,332 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,996 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,283117 2018 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,283117 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,19.53 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,25364.63 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,25384.16 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AARON M,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,303.51 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN STEPHANIE R,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,274.31 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Jan-18,2-Jan-18,FINANCE ADMINISTRATOR,87.78 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT JANINE P.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,611.11 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRAY MARIAH W,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,238.89 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUZMAN BARRON PAOLA A,1-Jan-18,2-Jan-18,DISTRICT STAFF ASSIST,240.47 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINKLE SCOTT A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,535.92 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALDONADO JENNIFER,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE CASEWORKE,244.08 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUEZ ANGEL,1-Jan-18,2-Jan-18,DISTRICT AIDE,166.67 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER EDWARD V,1-Jan-18,2-Jan-18,SENIOR FIELD REPRESENTATIVE,333.48 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVA TOMAS,1-Jan-18,2-Jan-18,SENIOR FIELD REPRESENTATIVE,300.59 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ DAYANARA A,1-Jan-18,2-Jan-18,PRESS SECRETARY,246.37 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VITERBI SAMANTHA L,1-Jan-18,1-Jan-18,PAID INTERN,33.33 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH TIMOTHY,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4552.13 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583537,ALLEN STEPHANIE R.,19-Oct-17,20-Oct-17,MEALS,44.2 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583537,ALLEN STEPHANIE R.,4-Oct-17,28-Oct-17,PRIVATE AUTO MILEAGE,136.75 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583538,ALLEN STEPHANIE R.,9-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,46.25 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583544,MALDONADO JENNIFER,1-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,95.9 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0585660,MALDONADO JENNIFER,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,90.55 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0586318,CITIBANK GOV CARD SERVICE,29-Apr-17,2-Jan-18,COMMERCIAL TRANSPORTATION,-1107.8 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0586318,CITIBANK GOV CARD SERVICE,31-Oct-17,16-Nov-17,LODGING,1416.64 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0586318,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,GASOLINE,53.57 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0586318,CITIBANK GOV CARD SERVICE,3-Nov-17,19-Nov-17,TAXI/PARKING/TOLLS,450 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586420,CITIBANK GOV CARD SERVICE,29-Apr-17,2-Jan-18,COMMERCIAL TRANSPORTATION,-1107.8 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586420,CITIBANK GOV CARD SERVICE,31-Oct-17,16-Nov-17,LODGING,1416.64 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586420,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,GASOLINE,53.57 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0586420,CITIBANK GOV CARD SERVICE,3-Nov-17,19-Nov-17,TAXI/PARKING/TOLLS,450 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585720,WALSH TIMOTHY,18-Dec-17,21-Dec-17,MEALS,74.75 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585720,WALSH TIMOTHY,18-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,41.88 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585727,MARQUEZ ANGEL,16-Nov-17,13-Dec-17,TAXI/PARKING/TOLLS,37.75 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585799,BRYANT JANINE P.,3-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,40 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585799,BRYANT JANINE P.,5-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,31.25 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0585799,BRYANT JANINE P.,30-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,20 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0583958,MALDONADO JENNIFER,19-Oct-17,20-Oct-17,MEALS,51.04 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0583958,MALDONADO JENNIFER,7-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,72.05 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0583958,MALDONADO JENNIFER,17-Oct-17,18-Oct-17,TAXI/PARKING/TOLLS,48.34 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585803,OLIVA TOMAS,10-Aug-17,28-Aug-17,PRIVATE AUTO MILEAGE,36.35 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585803,OLIVA TOMAS,14-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,28.9 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585803,OLIVA TOMAS,12-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,137.65 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585803,OLIVA TOMAS,20-Oct-17,26-Oct-17,TAXI/PARKING/TOLLS,99 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0590452,CITIBANK GOV CARD SERVICE,1-Dec-17,23-Dec-17,COMMERCIAL TRANSPORTATION,3570.6 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0590452,CITIBANK GOV CARD SERVICE,28-Nov-17,20-Dec-17,LODGING,1615.25 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0590452,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,CAR RENTAL,147.84 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0590452,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,GASOLINE,15.04 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jan-18,AP,E0590452,CITIBANK GOV CARD SERVICE,1-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,360 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AR,AC-13704,CITIBANK,31-Oct-17,16-Nov-17,LODGING,-812.41 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597891,CARRAY MARIAH W.,18-Dec-17,22-Dec-17,LODGING,465.44 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597891,CARRAY MARIAH W.,18-Dec-17,22-Dec-17,MEALS,137.96 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597891,CARRAY MARIAH W.,18-Dec-17,22-Dec-17,CAR RENTAL,226.55 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597891,CARRAY MARIAH W.,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,35.8 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8519.5 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0579851,AT&T U-VERSE (SM),3-Nov-17,2-Dec-17,UTILITIES,99 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0582290,AT&T,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,684.22 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0582958,AT&T,15-Nov-17,14-Dec-17,UTILITIES,75 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0585662,PITNEY BOWES INC,1-Jan-18,31-Mar-18,EQUIP RENTAL (EFF 1/3/03),180 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586426,AT&T,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,999.59 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0586454,COX COMMUNICATIONS,20-Dec-17,19-Jan-18,UTILITIES,85.86 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587441,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,521.02 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965688,ROBERT CHELL,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965965,ONONCHI ORIMONOSHO CO LTD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4450 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591970,AT&T,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,739.65 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),8.89 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),24.31 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970350,SAN DIEGO GAS & ELECTRIC,5-Nov-17,5-Dec-17,UTILITIES,253.73 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970393,AT&T,15-Dec-17,14-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,75 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970505,SAN DIEGO GAS & ELECTRIC,5-Dec-17,7-Jan-18,UTILITIES,264.78 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596952,AT&T,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1000.14 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10315.44 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0585805,DEFRANCE PRINTING COMPANY,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,635 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0585806,DEFRANCE PRINTING COMPANY,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,771.98 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589046,ELEVATE LLC,15-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,45607.14 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,47014.12 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965570,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19560 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579850,SAN DIEGO GAS & ELECTRIC,5-Nov-17,5-Dec-17,PUBLICATIONS/REFERENCE MAT'L,253.73 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579852,SPARKLETTS & SIERRA SPRINGS,15-Nov-17,29-Nov-17,WATER,17.18 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0581272,BLANKENSHIP APRIL L.,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),1361 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581269,IMPERIAL VALLEY PRESS,20-Dec-17,19-Dec-18,PUBLICATIONS/REFERENCE MAT'L,149.04 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583544,MALDONADO JENNIFER,16-Nov-17,16-Nov-17,FOOD & BEVERAGE,15 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.68 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),3719.34 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),89.98 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),599.99 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),1155.63 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585803,OLIVA TOMAS,17-Oct-17,19-Oct-17,FOOD & BEVERAGE,91.98 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586425,READYREFRESH BY NESTLE,23-Nov-17,22-Dec-17,WATER,116.83 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),55.65 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,16-Dec-17,16-Dec-17,OFFICE SUPPLIES (OUTSIDE),14.29 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),-49.99 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.99 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588571,SPARKLETTS & SIERRA SPRINGS,13-Dec-17,13-Dec-17,WATER,29.53 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,970350,SAN DIEGO GAS & ELECTRIC,5-Nov-17,5-Dec-17,PUBLICATIONS/REFERENCE MAT'L,-253.73 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7424.12 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975504,CDW GOVERNMENT INC. C/O ISM IN,15-Feb-18,15-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,1590.75 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,980490,LEIDOS DIGITAL SOLUTIONS INC,14-Mar-18,14-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,2736.44 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980527,LEIDOS DIGITAL SOLUTIONS INC,16-Mar-18,16-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,4525.12 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8852.31 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,131621.78 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,131621.78 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,39.14 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-28.7 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,69.89 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-18.25 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,62.08 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA SAMUEL,3-Jan-18,31-Mar-18,CASEWORKER,11000 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRABIL LORRAINE B,1-Mar-18,12-Mar-18,FIELD REPRESENTATIVE,1400 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO DANIEL,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8800 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DECKER NELLY R,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14666.67 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLANDER EMILY L,3-Jan-18,28-Feb-18,STAFF ASSISTANT,6444.44 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,400 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGAN ANNE B,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,23222.23 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES ASHLEY B.,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,18333.33 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON JARRETT R,21-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,4888.89 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES SYDNEY,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,10266.67 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORDEX-RAMIREZ TRISTEZA,16-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,8333.33 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS DEBRA,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,933.33 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHIPPS JANE L.,3-Jan-18,31-Mar-18,SCHEDULER/OFFICE MANAGER,17111.1 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAHEB ZAHRAA M,26-Mar-18,31-Mar-18,STAFF ASSISTANT,555.56 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SURUMA ASKIA M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATARIAN ALISA S,1-Feb-18,31-Mar-18,FINANCIAL ADMINISTRATOR,2666.66 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARNER NICOLE A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11244.43 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLAREYES PEREZ PALOMA I,3-Jan-18,28-Feb-18,STAFF ASST/PRESS ASST,7572.23 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD JENNIFER L.,3-Jan-18,31-Mar-18,DIRECTOR OF CASEWORK,12222.23 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODY THADDEUS S,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,13933.33 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,215161.56 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601155,CITIBANK GOV CARD SERVICE,31-Dec-17,8-Jan-18,CAR RENTAL,753.94 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601155,CITIBANK GOV CARD SERVICE,13-Jan-18,16-Jan-18,CAR RENTAL,136.11 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601156,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,1924.5 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605596,CASTRO DANIEL,20-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,90.47 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610495,CITIBANK GOV CARD SERVICE,22-Feb-18,23-Feb-18,LODGING,146.74 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610495,CITIBANK GOV CARD SERVICE,22-Feb-18,23-Feb-18,CAR RENTAL,49.64 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610495,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,GASOLINE,6.57 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610495,CITIBANK GOV CARD SERVICE,22-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,50 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610497,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,3315.41 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6473.38 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965862,MEADOWBROOK BRENTWOOD LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3132 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965980,MARKSMEN EXPLORATION LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2741 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595055,TIME WARNER CABLE,17-Dec-17,16-Jan-18,UTILITIES,384.19 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595062,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,300 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595064,AT&T,27-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,76.44 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595067,AT&T,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,83.09 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595069,TIME WARNER CABLE,17-Jan-18,16-Feb-18,UTILITIES,384.19 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595070,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,313.34 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598495,AT&T,21-Dec-17,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,194.86 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598497,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,300 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600373,AT&T,27-Jan-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,71.11 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600375,AT&T,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,77.37 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971938,MEADOWBROOK BRENTWOOD LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3132 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972055,MARKSMEN EXPLORATION LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2741 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),823.97 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),88.84 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.02 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604428,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,300 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604426,TIME WARNER CABLE,17-Feb-18,16-Mar-18,UTILITIES,384.19 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604427,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,313.34 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607957,AT&T,21-Jan-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,197.88 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607958,AT&T,25-Feb-18,24-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,89.12 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979787,MEADOWBROOK BRENTWOOD LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3132 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979904,MARKSMEN EXPLORATION LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2741 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607959,AT&T,27-Feb-18,26-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,71.11 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610498,TIME WARNER CABLE,17-Mar-18,18-Apr-18,UTILITIES,384.19 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),816.19 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),88.84 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.17 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23704.95 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598493,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,84.95 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604424,ACCURATE WORD LLC,19-Feb-18,19-Feb-18,PRINTING & REPRODUCTION,49.95 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604425,ACCURATE WORD LLC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,49.95 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0607972,XEROX CORPORATION,30-Dec-17,30-Jan-18,PRINTING & REPRODUCTION,2.84 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),45.5 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,233.19 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969800,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969836,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0595057,M & D DATA SERVICES,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,250 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971825,PROFESSIONAL TECHNICIANS LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972499,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979676,PROFESSIONAL TECHNICIANS LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1200 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980347,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9430 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0595043,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Jan-18,WATER,63 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),8 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598496,HAGUE QUALITY WATER OF MD INC,1-Feb-18,28-Feb-18,WATER,63 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AZDEN PRO SHOP,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.5 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-B&H PHOTO 800-606-,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),346.5 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CULLIGAN DFW,29-Dec-17,26-Jan-18,WATER,74.69 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-JIMMY JOHNS - 1428 - E,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,75.64 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),290.5 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-78 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),69.45 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604429,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),367.7 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AZDEN CORPORATION,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),60.62 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CULLIGAN DFW,27-Jan-18,28-Feb-18,WATER,66.41 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,234.7 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DALLAS MORNING NEWS PA,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,51.2 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAR TELEGRAM CIRULATI,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,46.37 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0610495,CITIBANK GOV CARD SERVICE,22-Feb-18,23-Feb-18,FOOD & BEVERAGE,44.61 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-41 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),59.2 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1818.09 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,241.5 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,241.5 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,712.2 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,712.2 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975484,CDW GOVERNMENT INC. C/O ISM IN,30-Jan-18,30-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000,840.12 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,241.5 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,712.2 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3701.22 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,260584.47 2018 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,260584.47 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,375.07 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-15 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,360.07 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA SAMUEL,1-Jan-18,2-Jan-18,CASEWORKER,250 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO DANIEL,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,200 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DECKER NELLY R,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,333.33 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLANDER EMILY L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGAN ANNE B,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,527.78 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES ASHLEY B.,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,416.67 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES SYDNEY,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,233.33 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGA FABIAN,1-Dec-17,31-Dec-17,FIELD REPRESENTATIVE (OTHER COMPENSATION),2725 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS DEBRA,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,66.67 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHIPPS JANE L.,1-Jan-18,2-Jan-18,SCHEDULER/OFFICE MANAGER,388.89 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SURUMA ASKIA M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARNER NICOLE A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,255.56 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLAREYES PEREZ PALOMA I,1-Jan-18,2-Jan-18,STAFF ASST/PRESS ASST,261.11 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD JENNIFER L.,1-Jan-18,2-Jan-18,DIRECTOR OF CASEWORK,277.78 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODY THADDEUS S,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,316.67 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7410.63 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593696,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2380.1 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593701,CITIBANK GOV CARD SERVICE,16-Nov-17,25-Dec-17,CAR RENTAL,1122.48 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0593701,CITIBANK GOV CARD SERVICE,19-Sep-17,9-Dec-17,TAXI/PARKING/TOLLS,97.73 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594979,JACKSON JARRETT R.,13-Oct-17,28-Oct-17,PRIVATE AUTO MILEAGE,134.02 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594979,JACKSON JARRETT R.,17-Oct-17,17-Oct-17,TAXI/PARKING/TOLLS,2.94 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594985,ORTEGA FABIAN,24-Jul-17,13-Nov-17,PRIVATE AUTO MILEAGE,338.17 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0595028,ORTEGA FABIAN,1-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,118.13 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0595028,ORTEGA FABIAN,1-Dec-17,3-Dec-17,TAXI/PARKING/TOLLS,6 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0595029,ACOSTA SAMUEL,2-Dec-17,2-Dec-17,PRIVATE AUTO MILEAGE,50.29 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0595033,JACKSON JARRETT R.,20-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,43.34 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0595036,CASTRO DANIEL,15-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,26.75 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601154,CITIBANK GOV CARD SERVICE,23-Dec-17,23-Dec-17,TAXI/PARKING/TOLLS,23.86 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4343.81 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-RENTAL STOP - ARL,29-Nov-17,28-Dec-17,EQUIP RENTAL (EFF 1/3/03),172.15 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-USPS PO,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,54.91 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594942,TIME WARNER CABLE,17-Oct-17,16-Nov-17,UTILITIES,384.19 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594967,AT&T,25-Sep-17,24-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,83.26 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594970,AT&T,27-Sep-17,26-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,76.44 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594972,TIME WARNER CABLE,17-Nov-17,16-Dec-17,UTILITIES,384.19 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594973,VERIZON WIRELESS,11-Oct-17,10-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,313.04 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594974,KYVON,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594983,AT&T,25-Oct-17,24-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,83.49 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594984,AT&T,27-Oct-17,26-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,76.44 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594988,VERIZON WIRELESS,11-Nov-17,10-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,312.84 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594989,KYVON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594991,AT&T,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,83.42 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595032,AT&T,27-Nov-17,26-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,76.44 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595037,AT&T,21-Nov-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,210.51 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0595063,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,312.84 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),813.66 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),88.84 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975906,AT&T,21-Aug-17,20-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,194.65 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975908,AT&T,21-Sep-17,20-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,209.36 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607955,AT&T,21-Nov-17,20-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,194.81 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976553,AT&T,21-Oct-17,20-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,209.41 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5106.64 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK PLZA7E2YP,29-Nov-17,28-Dec-17,ADVERTISEMENTS,6.1 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK VQV2AFAYP,29-Nov-17,28-Dec-17,ADVERTISEMENTS,18.9 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594992,XEROX CORPORATION,21-Jun-17,21-Sep-17,PRINTING & REPRODUCTION,71.08 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594994,XEROX CORPORATION,21-Jun-17,5-Oct-17,PRINTING & REPRODUCTION,74.65 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0595026,ACCURATE WORD LLC,18-Sep-17,18-Sep-17,PRINTING & REPRODUCTION,234.8 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595082,MAP,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,13300 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600367,XEROX CORPORATION,28-Sep-17,30-Dec-17,PRINTING & REPRODUCTION,24.82 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600368,XEROX CORPORATION,21-Sep-17,30-Dec-17,PRINTING & REPRODUCTION,30.78 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600370,XEROX CORPORATION,5-Oct-17,30-Dec-17,PRINTING & REPRODUCTION,221.21 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,13982.34 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0586322,M & D DATA SERVICES,1-Jul-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,1500 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1500 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),240.3 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-B&H PHOTO 800-606-,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),203.83 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CULLIGAN DFW,29-Nov-17,28-Dec-17,WATER,74.69 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DALLAS MORNING NEWS PA,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,102.4 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DONUT TOWN,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,214.2 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SA & J ELECTRONICS INC,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),260.22 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAR TELEGRAM CIRULATI,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,92.74 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594962,JACKSON JARRETT R.,17-Sep-17,19-Sep-17,FOOD & BEVERAGE,120.74 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594971,HAGUE QUALITY WATER OF MD INC,1-Nov-17,30-Nov-17,WATER,63 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594975,HAGUE QUALITY WATER OF MD INC,1-Dec-17,31-Dec-17,WATER,63 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594976,HAGUE QUALITY WATER,1-Oct-17,31-Oct-17,WATER,63 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594979,JACKSON JARRETT R.,18-Oct-17,18-Oct-17,FOOD & BEVERAGE,42.06 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0595036,CASTRO DANIEL,10-Nov-17,10-Nov-17,FOOD & BEVERAGE,46.94 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0594987,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DALLAS MORNING NEWS PA,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,51.2 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAR TELEGRAM CIRULATI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,46.37 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610494,LEIDOS DIGITAL SOLUTIONS INC,12-Dec-17,12-Dec-17,PUBLICATIONS/REFERENCE MAT'L,6621 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14209.69 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jan-18,AP,969515,CDW GOVERNMENT INC. C/O ISM IN,23-Jan-17,23-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,1011.11 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jan-18,AP,969515,CDW GOVERNMENT INC. C/O ISM IN,23-Jan-17,23-Jan-17,WARRANTIES,82.91 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1094.02 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,48007.2 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,48007.2 2016 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969365,CDW GOVERNMENT INC. C/O ISM IN,8-Apr-16,8-Apr-16,COMPUTER HARDW PURCH LESS THAN $25 000,1277.45 2016 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969365,CDW GOVERNMENT INC. C/O ISM IN,8-Apr-16,8-Apr-16,WARRANTIES,199.93 2016 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1477.38 2016 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1477.38 2016 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1477.38 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-11.8 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,23.99 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-26.45 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,94.54 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-11.8 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,68.48 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAME MARIANA,3-Jan-18,31-Mar-18,STAFF,11000 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRERA-JAROSS MARIA,3-Jan-18,31-Mar-18,SENIOR CASEWORKER,14666.67 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRODY PERRY F.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,31044.43 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER MICKEALA Y,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,13444.43 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORTEZ MARISELA,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18577.77 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE LOS SANTOS KAREN,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,17600 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUAJARDO ANISSA,3-Jan-18,31-Mar-18,CASEWORKER,11000 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARA SALLY,3-Jan-18,31-Mar-18,CASEWORKER/OFFICE MANAGER,14666.67 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH LIZA M.,3-Jan-18,31-Mar-18,OFFICE MANAGER/SCHEDULER,17111.1 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERBERG JULIE T.,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREIDA JOSE,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,14666.67 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANGEL BRENDA M,3-Jan-18,31-Mar-18,DISTRICT PRESS SEC/CASWWORKER,11000 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBLES CLARISSA V,3-Jan-18,31-Mar-18,ASSISTANT PRESS SECRETARY,11000 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEPPARD ABIGAIL E,17-Jan-18,31-Mar-18,STAFF ASSISTANT,8222.22 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THERIOT LUKE A,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,19555.57 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHATLEY MICHAEL P,16-Jan-18,31-Mar-18,PAID INTERN,1750 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,234861.1 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600768,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,COMMERCIAL TRANSPORTATION,219 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600768,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,MEALS,17.14 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600768,CITIBANK GOV CARD SERVICE,5-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,24.73 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600769,CITIBANK GOV CARD SERVICE,17-Jan-18,17-Jan-18,COMMERCIAL TRANSPORTATION,324 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600769,CITIBANK GOV CARD SERVICE,15-Jan-18,16-Jan-18,LODGING,150.65 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600769,CITIBANK GOV CARD SERVICE,16-Jan-18,17-Jan-18,LODGING,106.95 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600769,CITIBANK GOV CARD SERVICE,15-Jan-18,17-Jan-18,CAR RENTAL,298.26 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600769,CITIBANK GOV CARD SERVICE,15-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,75 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600776,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,631.98 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600776,CITIBANK GOV CARD SERVICE,18-Jan-18,18-Jan-18,COMMERCIAL TRANSPORTATION,1009 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600776,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,552.68 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600776,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,552.68 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609509,CITIBANK GOV CARD SERVICE,15-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,1157.36 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609509,CITIBANK GOV CARD SERVICE,17-Jan-18,17-Jan-18,COMMERCIAL TRANSPORTATION,324 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609509,CITIBANK GOV CARD SERVICE,15-Jan-18,16-Jan-18,LODGING,150.65 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609509,CITIBANK GOV CARD SERVICE,16-Jan-18,17-Jan-18,LODGING,106.95 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609509,CITIBANK GOV CARD SERVICE,17-Jan-18,17-Jan-18,MEALS,41.41 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609509,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,GASOLINE,24.86 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609509,CITIBANK GOV CARD SERVICE,17-Jan-18,17-Jan-18,GASOLINE,10.75 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610808,CITIBANK GOV CARD SERVICE,20-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,785.51 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610808,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,MEALS,14.18 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610808,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,MEALS,4.32 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610808,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,MEALS,12.75 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610808,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,MEALS,9.18 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610808,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,GASOLINE,32.62 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610808,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,18.74 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610958,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,371.67 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610967,CITIBANK GOV CARD SERVICE,21-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,648 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610967,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,MEALS,5.73 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610967,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,MEALS,8.1 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0610967,CITIBANK GOV CARD SERVICE,21-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,85 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610809,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,526 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610809,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,324 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610809,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,MEALS,13.87 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610809,CITIBANK GOV CARD SERVICE,17-Feb-18,17-Feb-18,MEALS,17.05 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610809,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,MEALS,8.8 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610809,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,MEALS,13.08 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610809,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,MEALS,6.59 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610809,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,18.89 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610810,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,60 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610810,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,MEALS,26.24 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611023,CITIBANK GOV CARD SERVICE,30-Jan-18,30-Jan-18,COMMERCIAL TRANSPORTATION,552.68 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611023,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,552.68 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611023,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,552.68 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611023,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,530 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611023,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,552.68 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611023,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,552.68 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611023,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,530 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611023,CITIBANK GOV CARD SERVICE,30-Jan-18,30-Jan-18,MEALS,23.88 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611023,CITIBANK GOV CARD SERVICE,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,20 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611023,CITIBANK GOV CARD SERVICE,12-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,110 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611024,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,349 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611024,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,MEALS,4.75 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611024,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,MEALS,28.5 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611024,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,MEALS,49.68 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611024,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,MEALS,43.65 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611074,CITIBANK GOV CARD SERVICE,18-Feb-18,18-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611074,CITIBANK GOV CARD SERVICE,18-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,528 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611074,CITIBANK GOV CARD SERVICE,18-Feb-18,19-Feb-18,LODGING,116.15 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611074,CITIBANK GOV CARD SERVICE,18-Feb-18,18-Feb-18,MEALS,52.04 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611074,CITIBANK GOV CARD SERVICE,19-Feb-18,19-Feb-18,MEALS,12.05 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611074,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,MEALS,9.99 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611074,CITIBANK GOV CARD SERVICE,18-Feb-18,18-Feb-18,TAXI/PARKING/TOLLS,12.74 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611075,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,MEALS,5.35 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611075,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,MEALS,16.87 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611075,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,MEALS,58.68 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611075,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,MEALS,16.75 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611075,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,MEALS,9.72 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611075,CITIBANK GOV CARD SERVICE,18-Feb-18,25-Feb-18,CAR RENTAL,1547.19 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611075,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,GASOLINE,9.26 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611075,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,GASOLINE,16.29 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611075,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,GASOLINE,19.57 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611075,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,9.53 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611076,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611076,CITIBANK GOV CARD SERVICE,20-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,518 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611076,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,57.79 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611076,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,13 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611076,CITIBANK GOV CARD SERVICE,20-Feb-18,21-Feb-18,LODGING,106.95 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611076,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,MEALS,12.65 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611076,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,MEALS,13.17 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611076,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,MEALS,22.38 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611076,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,53 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611077,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,60 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611077,CITIBANK GOV CARD SERVICE,22-Feb-18,23-Feb-18,LODGING,106.95 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611077,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,MEALS,8.71 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611125,CITIBANK GOV CARD SERVICE,20-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,648 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611125,CITIBANK GOV CARD SERVICE,20-Feb-18,21-Feb-18,LODGING,106.95 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611125,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,MEALS,52.14 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611125,CITIBANK GOV CARD SERVICE,21-Feb-18,21-Feb-18,MEALS,97.68 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611125,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,MEALS,254.93 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611125,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,MEALS,30.15 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611143,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,MEALS,9.2 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611143,CITIBANK GOV CARD SERVICE,20-Feb-18,25-Feb-18,CAR RENTAL,992.71 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611143,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,CAR RENTAL,10.57 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0611143,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,GASOLINE,27.63 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611056,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611056,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,MEALS,5.4 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611056,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,MEALS,35.75 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611056,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,GASOLINE,14.45 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611883,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,MEALS,16.5 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,19031.07 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965801,MARILYN I WHITE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1900 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588222,TIME WARNER CABLE,5-Jan-18,4-Feb-18,UTILITIES,391.27 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588224,TIME WARNER CABLE,28-Dec-17,27-Jan-18,UTILITIES,391.41 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590956,TIME WARNER CABLE,13-Jan-18,12-Feb-18,UTILITIES,237.31 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593101,TIME WARNER CABLE,20-Jan-18,19-Feb-18,UTILITIES,461.57 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.78 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,24.42 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595500,TIME WARNER CABLE,28-Jan-18,27-Feb-18,UTILITIES,391.09 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0598324,VERIZON WIRELESS,24-Jan-17,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,636.52 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598260,TIME WARNER CABLE,5-Feb-18,4-Mar-18,UTILITIES,391.05 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.63 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600458,BROWNSVILLE PUBLIC UTILITIES,3-Jan-18,1-Feb-18,UTILITIES,599.66 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600459,TIME WARNER CABLE,13-Feb-18,12-Mar-18,UTILITIES,242.75 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971877,MARILYN I WHITE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1900 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601379,TIME WARNER CABLE,20-Feb-18,19-Mar-18,UTILITIES,461.57 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),139.5 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1265.23 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604905,TIME WARNER CABLE,28-Feb-18,27-Mar-18,UTILITIES,391.09 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,50.62 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605433,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,636.52 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979727,MARILYN I WHITE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1900 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610868,BROWNSVILLE PUBLIC UTILITIES,2-Feb-18,2-Mar-18,UTILITIES,479.44 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610869,TIME WARNER CABLE,13-Mar-18,12-Apr-18,UTILITIES,242.75 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610871,TIME WARNER CABLE,5-Mar-18,4-Apr-18,UTILITIES,391.05 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610873,TIME WARNER CABLE,20-Mar-18,19-Apr-18,UTILITIES,490.11 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.66 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611578,VERIZON WIRELESS,24-Mar-18,23-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,1136.51 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611896,TIME WARNER CABLE,28-Mar-18,27-Apr-18,UTILITIES,351.47 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),139.5 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1813.53 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,38.15 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17609.16 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595528,ACCURATE WORD LLC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,119.95 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595524,DAHILL OFFICE TECHNOLOGY CORPORATION,25-Jan-18,24-Feb-18,PRINTING & REPRODUCTION,136.35 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,256.3 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965648,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0588202,JUAN ZERMENO,3-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,120 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590955,PROTECTION ONE,30-Jan-18,27-Feb-18,SECURITY SERVICE,178.33 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0597596,JUAN ZERMENO,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,120 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0598256,JM MAINTENANCE SERVICE INC,3-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,200 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971725,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0600827,LYNCH LIZA M.,24-Jan-18,24-Jan-18,JANITORIAL AND MAINT SERV,325 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604950,JUAN ZERMENO,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,120 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605830,PROTECTION ONE,28-Feb-18,29-Mar-18,SECURITY SERVICE,180.52 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607498,JM MAINTENANCE SERVICE INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,200 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0607499,PROTECTION ONE,30-Mar-18,29-Apr-18,SECURITY SERVICE,180.52 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979575,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11629.37 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),271.96 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598261,CULLIGAN OF RIO GRANDE VALLEY,1-Feb-18,28-Feb-18,WATER,8.02 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),40.03 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),143.42 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),21.42 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),138.55 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INSTACART,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,87.68 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INSTACART,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),96.01 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975321,IMPACTOFFICE,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,11.56 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975321,IMPACTOFFICE,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),54.95 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),274 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),62.45 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DALLAS MORNING NEWS PA,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,31.92 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INSTACART,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,22.18 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INSTACART,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),31.08 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,26.44 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WALMART.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),73.56 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610870,CULLIGAN OF RIO GRANDE VALLEY,1-Mar-18,31-Mar-18,WATER,34.99 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610912,LYNCH LIZA M.,15-Feb-18,15-Feb-18,PUBLICATIONS/REFERENCE MAT'L,67.2 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0611077,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,FOOD & BEVERAGE,4 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981190,IMPACTOFFICE,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),79.89 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981216,IMPACTOFFICE,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,14.7 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981216,IMPACTOFFICE,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,34.46 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981219,IMPACTOFFICE,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),208.64 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1041.29 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2788.4 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,E0610872,DAHILL OFFICE TECHNOLOGY CORPORATION,25-Feb-18,24-Mar-18,MAINTENANCE / REPAIRS,136.35 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,E0612188,DAHILL OFFICE TECHNOLOGY CORPORATION,25-Mar-18,24-Apr-18,MAINTENANCE / REPAIRS,136.35 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,272.7 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,286516.58 2018 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,286516.58 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,49.82 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975111,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,25515.97 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,25565.79 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAME MARIANA,1-Jan-18,2-Jan-18,STAFF,250 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRERA-JAROSS MARIA,1-Jan-18,2-Jan-18,SENIOR CASEWORKER,333.33 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRODY PERRY F.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,705.56 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER MICKEALA Y,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,305.56 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORTEZ MARISELA,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,422.22 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE LOS SANTOS KAREN,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,400 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUAJARDO ANISSA,1-Jan-18,2-Jan-18,CASEWORKER,250 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARA SALLY,1-Jan-18,2-Jan-18,CASEWORKER/OFFICE MANAGER,333.33 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH LIZA M.,1-Jan-18,2-Jan-18,OFFICE MANAGER/SCHEDULER,388.89 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERBERG JULIE T.,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREIDA JOSE,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,333.33 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANGEL BRENDA M,1-Jan-18,2-Jan-18,DISTRICT PRESS SEC/CASWWORKER,250 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBLES CLARISSA V,1-Jan-18,2-Jan-18,ASSISTANT PRESS SECRETARY,250 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THERIOT LUKE A,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,444.44 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5111.1 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581208,CITIBANK GOV CARD SERVICE,25-Nov-17,25-Nov-17,COMMERCIAL TRANSPORTATION,1057.6 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581208,CITIBANK GOV CARD SERVICE,18-Nov-17,18-Nov-17,MEALS,37.62 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581208,CITIBANK GOV CARD SERVICE,18-Nov-17,18-Nov-17,TAXI/PARKING/TOLLS,30.27 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581208,CITIBANK GOV CARD SERVICE,25-Nov-17,25-Nov-17,TAXI/PARKING/TOLLS,24.65 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581212,CITIBANK GOV CARD SERVICE,4-Nov-17,4-Nov-17,COMMERCIAL TRANSPORTATION,552.58 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581212,CITIBANK GOV CARD SERVICE,10-Nov-17,10-Nov-17,COMMERCIAL TRANSPORTATION,578.58 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581212,CITIBANK GOV CARD SERVICE,12-Nov-17,12-Nov-17,COMMERCIAL TRANSPORTATION,557.88 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583130,CITIBANK GOV CARD SERVICE,17-Nov-17,17-Nov-17,COMMERCIAL TRANSPORTATION,125 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583130,CITIBANK GOV CARD SERVICE,12-Nov-17,17-Nov-17,LODGING,1894.14 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583130,CITIBANK GOV CARD SERVICE,15-Nov-17,15-Nov-17,MEALS,10.17 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583130,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,MEALS,7.48 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583130,CITIBANK GOV CARD SERVICE,17-Nov-17,17-Nov-17,MEALS,37.82 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583130,CITIBANK GOV CARD SERVICE,17-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,21.28 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581957,CITIBANK GOV CARD SERVICE,12-Nov-17,12-Nov-17,COMMERCIAL TRANSPORTATION,25 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581957,CITIBANK GOV CARD SERVICE,12-Nov-17,17-Nov-17,COMMERCIAL TRANSPORTATION,2117.2 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581957,CITIBANK GOV CARD SERVICE,12-Nov-17,12-Nov-17,MEALS,39.74 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581957,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,MEALS,36.33 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581957,CITIBANK GOV CARD SERVICE,14-Nov-17,14-Nov-17,MEALS,9.36 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581957,CITIBANK GOV CARD SERVICE,12-Nov-17,12-Nov-17,TAXI/PARKING/TOLLS,30.02 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581957,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,10 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581959,CITIBANK GOV CARD SERVICE,17-Nov-17,17-Nov-17,COMMERCIAL TRANSPORTATION,25 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581959,CITIBANK GOV CARD SERVICE,12-Nov-17,17-Nov-17,LODGING,1865.49 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581959,CITIBANK GOV CARD SERVICE,14-Nov-17,14-Nov-17,MEALS,29.75 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581959,CITIBANK GOV CARD SERVICE,15-Nov-17,15-Nov-17,MEALS,13.71 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581959,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,MEALS,82.8 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581959,CITIBANK GOV CARD SERVICE,17-Nov-17,17-Nov-17,MEALS,38.52 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581959,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,10 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581972,CITIBANK GOV CARD SERVICE,17-Nov-17,17-Nov-17,COMMERCIAL TRANSPORTATION,528.8 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581972,CITIBANK GOV CARD SERVICE,17-Nov-17,17-Nov-17,MEALS,18.25 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581972,CITIBANK GOV CARD SERVICE,18-Nov-17,18-Nov-17,MEALS,20.94 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581972,CITIBANK GOV CARD SERVICE,19-Nov-17,19-Nov-17,MEALS,54.01 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581972,CITIBANK GOV CARD SERVICE,21-Nov-17,21-Nov-17,MEALS,15.2 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581972,CITIBANK GOV CARD SERVICE,17-Nov-17,21-Nov-17,CAR RENTAL,282.59 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581972,CITIBANK GOV CARD SERVICE,17-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,15.08 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581973,CITIBANK GOV CARD SERVICE,17-Nov-17,21-Nov-17,LODGING,427.8 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581973,CITIBANK GOV CARD SERVICE,21-Nov-17,21-Nov-17,MEALS,6.02 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581973,CITIBANK GOV CARD SERVICE,21-Nov-17,21-Nov-17,GASOLINE,22.41 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582008,CITIBANK GOV CARD SERVICE,5-Nov-17,5-Nov-17,COMMERCIAL TRANSPORTATION,25 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582008,CITIBANK GOV CARD SERVICE,5-Nov-17,5-Nov-17,MEALS,33.35 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582008,CITIBANK GOV CARD SERVICE,6-Nov-17,6-Nov-17,MEALS,1.6 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582008,CITIBANK GOV CARD SERVICE,5-Nov-17,5-Nov-17,TAXI/PARKING/TOLLS,48.18 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582008,CITIBANK GOV CARD SERVICE,7-Nov-17,7-Nov-17,TAXI/PARKING/TOLLS,11.37 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582021,CITIBANK GOV CARD SERVICE,7-Nov-17,7-Nov-17,MEALS,84.71 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582021,CITIBANK GOV CARD SERVICE,8-Nov-17,8-Nov-17,MEALS,38.36 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582021,CITIBANK GOV CARD SERVICE,7-Nov-17,7-Nov-17,TAXI/PARKING/TOLLS,13.58 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0582021,CITIBANK GOV CARD SERVICE,8-Nov-17,8-Nov-17,TAXI/PARKING/TOLLS,28.12 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583171,CITIBANK GOV CARD SERVICE,12-Nov-17,12-Nov-17,COMMERCIAL TRANSPORTATION,25 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583171,CITIBANK GOV CARD SERVICE,12-Nov-17,12-Nov-17,MEALS,33.7 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583171,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,MEALS,56.58 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583171,CITIBANK GOV CARD SERVICE,14-Nov-17,14-Nov-17,MEALS,10.21 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583171,CITIBANK GOV CARD SERVICE,15-Nov-17,15-Nov-17,MEALS,30.3 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583171,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,MEALS,39 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583171,CITIBANK GOV CARD SERVICE,12-Nov-17,12-Nov-17,TAXI/PARKING/TOLLS,10 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583171,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,10 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582025,CITIBANK GOV CARD SERVICE,9-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,25 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582025,CITIBANK GOV CARD SERVICE,5-Nov-17,9-Nov-17,LODGING,923 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582025,CITIBANK GOV CARD SERVICE,8-Nov-17,8-Nov-17,MEALS,40.93 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582025,CITIBANK GOV CARD SERVICE,9-Nov-17,9-Nov-17,MEALS,15.97 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582025,CITIBANK GOV CARD SERVICE,8-Nov-17,8-Nov-17,TAXI/PARKING/TOLLS,7.3 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593181,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,COMMERCIAL TRANSPORTATION,528.8 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593931,CITIBANK GOV CARD SERVICE,20-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,528.8 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593931,CITIBANK GOV CARD SERVICE,20-Dec-17,20-Dec-17,MEALS,36.05 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593931,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,MEALS,9.72 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593932,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,552.58 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593932,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,572.58 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600798,CITIBANK GOV CARD SERVICE,29-Dec-17,29-Dec-17,TAXI/PARKING/TOLLS,46.4 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14445.28 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580935,BROWNSVILLE PUBLIC UTILITIES,31-Oct-17,30-Nov-17,UTILITIES,492.33 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0588207,TIME WARNER CABLE,20-Dec-17,19-Jan-18,UTILITIES,461.74 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0590938,BROWNSVILLE PUBLIC UTILITIES,1-Dec-17,2-Jan-18,UTILITIES,540.53 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588205,TIME WARNER CABLE,20-Oct-17,19-Nov-17,UTILITIES,461.74 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0590948,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,635.43 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),139.5 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),948.85 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3720.12 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0580933,DAHILL OFFICE TECHNOLOGY CORPORATION,25-Nov-17,24-Dec-17,PRINTING & REPRODUCTION,136.35 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0581545,PATRIOT CONTACT INC,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,40890.5 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0585364,DAHILL OFFICE TECHNOLOGY CORPORATION,25-Dec-17,24-Jan-18,PRINTING & REPRODUCTION,136.35 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591024,U.S. CAPITOL HISTORICAL SOCIETY,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,4935 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,970506,DAHILL OFFICE TECHNOLOGY CORPORATION,25-Jul-17,24-Oct-17,PRINTING & REPRODUCTION,10.4 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,46108.6 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jan-18,AP,E0579587,PROTECTION ONE,30-Dec-17,29-Jan-18,SECURITY SERVICE,178.33 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583361,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585794,LEIDOS DIGITAL SOLUTIONS INC,28-Dec-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,4000 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jan-18,AP,E0590937,JM MAINTENANCE SERVICE INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,200 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7966.33 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580939,CULLIGAN OF RIO GRANDE VALLEY,1-Dec-17,31-Dec-17,WATER,34 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581480,OFFICE WORLD,13-Dec-17,13-Dec-17,HABITATION EXPENSE,239.99 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0579588,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0588206,CULLIGAN OF RIO GRANDE VALLEY,1-Jan-18,31-Jan-18,WATER,14.44 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585363,OFFICE WORLD,20-Nov-17,20-Nov-17,OFFICE SUPPLIES (OUTSIDE),120 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),331.64 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),522.35 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DALLAS MORNING NEWS PA,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,21.15 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970087,IMPACTOFFICE,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),40.13 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970182,IMPACTOFFICE,25-Dec-17,25-Dec-17,OFFICE SUPPLIES (OUTSIDE),65 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,234.7 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DALLAS MORNING NEWS PA,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW YORK TIMES DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,21.15 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-48 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7568.47 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,346.8 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,346.8 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,110832.49 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,110832.49 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,72.9 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,24.38 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,97.28 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA GARCIA ALMA N,3-Jan-18,30-Jan-18,CHC EXECUTIVE DIRECTOR,6720 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVES MERCY,3-Jan-18,31-Mar-18,CASEWORKER,14177.77 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUNO RICHARD R,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,10388.9 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ EVELYN,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22000 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Feb-18,28-Feb-18,CPC EXECUTIVE DIRECTOR,2000 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEL VALLE MELISSA,3-Jan-18,31-Mar-18,COMMUNITY & HOUSING COORDINATO,14666.67 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERKEL RICHARD M,3-Jan-18,31-Mar-18,FINANCIAL SERVICES COUNSEL,22000 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEBUS DIANA J.,3-Jan-18,31-Mar-18,CASEWORKER,12222.23 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MORAIMA,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOMEZ MATTHEW M,22-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10541.66 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAUREK ALEX,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOCHEBERG JACOB J,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,11000 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HSIA JACQUELINE Z,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,11000 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ JONATHAN E,3-Jan-18,31-Mar-18,SR LEGISLATIVE ASSISTANT,15400 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINEHARDT ADAM H.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,782.23 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORCELO LUCY,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,12222.23 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ SAMMY D,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,11000 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINONES IRIS H.,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,14666.67 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSARIO MARITZA,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11000 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROTH ANDREW N,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6600 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR JULIO F,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,11000 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES PIZARRO ROSANNA,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,12222.23 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILEY DANIEL K.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,252975.02 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597964,CITIBANK GOV CARD SERVICE,8-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,119.3 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597964,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,62.3 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597964,CITIBANK GOV CARD SERVICE,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,62.3 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597964,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,62.3 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597964,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,62.3 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597967,CITIBANK GOV CARD SERVICE,24-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,307 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603151,GARCIA MORAIMA,23-Feb-18,23-Feb-18,MEALS,9.34 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603151,GARCIA MORAIMA,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,59.8 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606741,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,160.6 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606749,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,322.4 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610802,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,119.3 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610802,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,119.3 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610802,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,119.3 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610802,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,62.3 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610802,CITIBANK GOV CARD SERVICE,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,62.3 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0612154,CITIBANK GOV CARD SERVICE,7-Feb-18,7-Feb-18,COMMERCIAL TRANSPORTATION,331 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2041.14 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588532,VERIZON,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,167.56 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,31.98 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.87 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595194,VERIZON,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,167.56 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597961,CON EDISON,3-Jan-18,2-Feb-18,UTILITIES,453.98 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0597960,NATIONAL GRID,29-Dec-17,30-Jan-18,UTILITIES,112.99 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,22.41 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972111,HAVE REALTY CORP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),7000 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972190,16 COURT STREET OWNER LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),6042 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601745,VERIZON,10-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1539.47 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602209,VERIZON,10-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1548.69 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),140 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),187.25 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),787.62 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),32.08 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,43.19 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,38.7 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606750,NATIONAL GRID,30-Jan-18,28-Feb-18,UTILITIES,96.25 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606751,CON EDISON,2-Feb-18,6-Mar-18,UTILITIES,416.72 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606850,VERIZON,10-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1545.36 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979960,HAVE REALTY CORP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),7000 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980371,16 COURT ST BROOKLYN OWNER LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),6042 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608336,VERIZON,12-Feb-18,12-Mar-18,UTILITIES,164.99 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,77.07 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,46.24 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611375,VERIZON,13-Mar-18,12-Apr-18,UTILITIES,164.99 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),187.25 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),755.39 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),29.84 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),73 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34968.45 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597962,DAVID L ANDRUKITIS INC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,33.5 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,33.5 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971701,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0603150,TOTAL LANGUAGE INC,23-Feb-18,23-Feb-18,TRANSLATN AND INTERPRET SERV,93.6 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979551,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608712,TOTAL LANGUAGE INC,13-Mar-18,13-Mar-18,TRANSLATN AND INTERPRET SERV,61 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610794,TOTAL LANGUAGE INC,21-Mar-18,21-Mar-18,TRANSLATN AND INTERPRET SERV,70 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3944.6 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589433,GARCIA MORAIMA,4-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,39.99 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590326,SQUAR-PIX,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),300 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,4-Jan-18,4-Jan-18,FRAMING (TRANSFER),34 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595195,READYREFRESH BY NESTLE,23-Dec-17,22-Jan-18,WATER,50.84 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),78 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599900,W.B. MASON CO. INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),375 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602584,STAPLES INC & SUBSIDIARIES,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),260.36 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0603149,W.B. MASON CO. INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),35 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),5.41 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605115,SALAZAR JULIO F,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),88.16 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605116,BURRELLESLUCE INFORMATION SERVICES,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,181.45 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606024,STAPLES INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),38.36 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606025,STAPLES ADVANTAGE,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),36 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606740,READYREFRESH BY NESTLE,23-Jan-18,22-Feb-18,WATER,141.75 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APL ITUNES.COM/BILL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,19.99 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608334,WOODHULL TOWERS CAFE CORPORATION,12-Mar-18,12-Mar-18,FOOD & BEVERAGE,227.5 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0610459,HSIA JACQUELINE Z.,17-Mar-18,17-Mar-18,FOOD & BEVERAGE,96.97 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0610459,HSIA JACQUELINE Z.,17-Mar-18,17-Mar-18,OFFICE SUPPLIES (OUTSIDE),9.95 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),83.43 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2102.16 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,359.9 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,359.9 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,359.9 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1079.7 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,297241.85 2018 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,297241.85 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,56.52 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,5658.25 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,5714.77 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA GARCIA ALMA N,1-Jan-18,2-Jan-18,CHC EXECUTIVE DIRECTOR,480 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVES MERCY,1-Jan-18,2-Jan-18,CASEWORKER,322.22 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUNO RICHARD R,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,236.11 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ EVELYN,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEL VALLE MELISSA,1-Jan-18,2-Jan-18,COMMUNITY & HOUSING COORDINATO,333.33 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERKEL RICHARD M,1-Jan-18,2-Jan-18,FINANCIAL SERVICES COUNSEL,500 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERKEL RICHARD M,1-Jan-18,2-Jan-18,FINANCIAL SERVICES COUNSEL (OTHER COMPENSATION),5000 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEBUS DIANA J.,1-Jan-18,2-Jan-18,CASEWORKER,277.78 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MORAIMA,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAUREK ALEX,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOCHEBERG JACOB J,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,250 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HSIA JACQUELINE Z,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,250 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ JONATHAN E,1-Jan-18,2-Jan-18,SR LEGISLATIVE ASSISTANT,350 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINEHARDT ADAM H.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,17.78 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORCELO LUCY,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,277.78 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ SAMMY D,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,250 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINONES IRIS H.,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,333.33 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSARIO MARITZA,1-Jan-18,2-Jan-18,STAFF ASSISTANT,250 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROTH ANDREW N,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,150 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR JULIO F,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,250 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES PIZARRO ROSANNA,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,277.78 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILEY DANIEL K.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,10791.67 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589959,CITIBANK GOV CARD SERVICE,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,62.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589959,CITIBANK GOV CARD SERVICE,6-Nov-17,6-Nov-17,COMMERCIAL TRANSPORTATION,198 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589959,CITIBANK GOV CARD SERVICE,9-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,62.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589959,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,COMMERCIAL TRANSPORTATION,62.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589959,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,62.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589959,CITIBANK GOV CARD SERVICE,4-Dec-17,4-Dec-17,COMMERCIAL TRANSPORTATION,62.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590322,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,62.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590322,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,62.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590322,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,98.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590322,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,171.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590322,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,119.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590322,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,62.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1084.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581576,NATIONAL GRID,30-Aug-17,28-Sep-17,UTILITIES,44.12 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581577,NATIONAL GRID,28-Sep-17,31-Oct-17,UTILITIES,47.68 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581579,NATIONAL GRID,31-Oct-17,6-Dec-17,UTILITIES,99.52 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581583,CON EDISON,31-Aug-17,2-Oct-17,UTILITIES,601.97 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581584,CON EDISON,2-Oct-17,31-Oct-17,UTILITIES,466.93 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0581575,VERIZON,1-Nov-17,1-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1655.89 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966036,HAVE REALTY CORP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),7000 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966118,16 COURT STREET OWNER LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),6042 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588535,NATIONAL GRID,6-Dec-17,29-Dec-17,UTILITIES,69.36 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0588536,CON EDISON,4-Dec-17,3-Jan-18,UTILITIES,395.59 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),182.25 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),750.51 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),24.36 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17424.18 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588534,DAVID L ANDRUKITIS INC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,33.5 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589370,DAVID L ANDRUKITIS INC,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,33.5 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589371,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,5979 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589787,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,33.5 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597956,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,87.5 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597957,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,368.5 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6535.5 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0580290,TOTAL LANGUAGE INC,12-Dec-17,12-Dec-17,TRANSLATN AND INTERPRET SERV,239.4 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0580602,TOTAL LANGUAGE INC,12-Oct-17,13-Oct-17,TRANSLATN AND INTERPRET SERV,90 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584930,LEIDOS DIGITAL SOLUTIONS INC,22-Dec-17,22-Dec-17,TRAINING,2250 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0585093,FOURTH GENERATION SERVICES,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,7800 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965618,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,29939.4 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581574,HAGUE QUALITY WATER OF MD INC,20-Dec-17,31-Dec-18,WATER,779.31 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581580,READYREFRESH BY NESTLE,23-Aug-17,22-Sep-17,WATER,143.59 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581581,READYREFRESH BY NESTLE,23-Sep-17,22-Oct-17,WATER,50.84 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581582,READYREFRESH BY NESTLE,23-Oct-17,22-Nov-17,WATER,143.93 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0578484,W.B. MASON CO. INC,14-Nov-17,14-Nov-17,OFFICE SUPPLIES (OUTSIDE),2127 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584659,STAPLES INC & SUBSIDIARIES,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),329.44 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0580286,LEADERSHIP DIRECTORIES INC,12-Dec-17,15-Jan-18,PUBLICATIONS/REFERENCE MAT'L,5750 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588533,BURRELLESLUCE INFORMATION SERVICES,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,142.15 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,29-Nov-17,29-Nov-17,FRAMING (TRANSFER),31 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1695.38 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597963,BURRELLESLUCE INFORMATION SERVICES,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,169.6 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597958,STAPLES ADVANTAGE,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),290.64 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599899,W.B. MASON CO. INC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),1888 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602213,W.B. MASON CO. INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),133 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602211,W.B. MASON CO. INC,23-Dec-17,23-Dec-17,OFFICE SUPPLIES (OUTSIDE),375 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602214,W.B. MASON CO. INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),43 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602215,W.B. MASON CO. INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),43 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602216,W.B. MASON CO. INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),99 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602217,W.B. MASON CO. INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),110 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975937,W.B. MASON CO. INC,22-Nov-17,22-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,370 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975937,W.B. MASON CO. INC,22-Nov-17,22-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,2640 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606739,READYREFRESH BY NESTLE,23-Nov-17,22-Dec-17,WATER,50.84 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,17404.72 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,E0578486,W.B. MASON CO. INC,14-Nov-17,14-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,1099 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,E0578489,W.B. MASON CO. INC,22-Nov-17,22-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,940.52 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Mar-18,AP,975937,W.B. MASON CO. INC,22-Nov-17,22-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,6385.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Mar-18,AP,976396,LEIDOS DIGITAL SOLUTIONS INC,8-Mar-18,8-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,10449 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,976536,LEIDOS DIGITAL SOLUTIONS INC,8-Mar-18,8-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,4644 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,23517.72 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,112412.16 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,112412.16 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.25 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,531.75 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1180.34 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-11.15 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1693.69 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AVERY ELIZABETH S.,3-Jan-18,31-Mar-18,DIR. OF PROJECTS & PLANNING,20044.43 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAACK KORRY L.,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,21755.57 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKER AMY,3-Jan-18,30-Jan-18,FEDERAL CASEWORKER,3461.11 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHINTAMANI SAMEER,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVOOGHT JOSEPH,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,1930.13 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGDAHL SETH M,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,12711.1 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GULVAS GREGORY J.,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,20044.43 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURNAK MARY A,3-Jan-18,31-Mar-18,FEDERAL CASEWORKER,12222.23 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUBON THOMAS P.,3-Jan-18,31-Mar-18,FEDERAL CASEWORKER,13688.9 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ MARK A.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,10291.83 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON MICHAEL A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT/CORRES,11000 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED DAWN N.,3-Jan-18,31-Mar-18,CONGRESSIONAL RELATIONS MGR,11611.1 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED KRYSTIE D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9466.66 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITCHIE JILL E,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,18333.33 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANS NATHANIEL,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAEFER SONJA A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPICER KEVIN H.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,25237.77 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,221131.92 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591666,LOPEZ MARK A.,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,250.6 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591666,LOPEZ MARK A.,7-Jan-18,11-Jan-18,MEALS,124.17 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591666,LOPEZ MARK A.,7-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,31.36 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592802,REED DAWN N.,12-Jan-18,14-Jan-18,PRIVATE AUTO MILEAGE,73.68 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592813,LOPEZ MARK A.,5-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,220.94 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592813,LOPEZ MARK A.,7-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,206 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592961,LOPEZ MARK A.,5-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,362.26 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592803,CHINTAMANI SAMEER,11-Jan-18,14-Jan-18,LODGING,325.92 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592803,CHINTAMANI SAMEER,11-Jan-18,14-Jan-18,MEALS,122.19 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0592811,SCHAEFER SONJA A.,11-Jan-18,14-Jan-18,LODGING,325.92 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0592811,SCHAEFER SONJA A.,11-Jan-18,15-Jan-18,MEALS,134.78 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0592811,SCHAEFER SONJA A.,15-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,14.06 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0592812,SANS NATHANIEL,11-Jan-18,14-Jan-18,LODGING,325.92 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0592812,SANS NATHANIEL,11-Jan-18,14-Jan-18,MEALS,103 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0592812,SANS NATHANIEL,11-Jan-18,14-Jan-18,CAR RENTAL,575.02 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0592812,SANS NATHANIEL,14-Jan-18,14-Jan-18,GASOLINE,20.6 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599195,REED KRYSTIE D.,10-Jan-18,20-Jan-18,PRIVATE AUTO MILEAGE,106.82 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599196,GULVAS GREGORY J.,5-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,89.43 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599197,BLAKER AMY,9-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,78.04 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604012,AVERY ELIZABETH S.,12-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,47.42 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607138,LOPEZ MARK A.,30-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,501.2 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607138,LOPEZ MARK A.,26-Feb-18,27-Feb-18,MEALS,11.44 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607138,LOPEZ MARK A.,24-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,355.78 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607138,LOPEZ MARK A.,2-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,557.37 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607138,LOPEZ MARK A.,1-Mar-18,1-Mar-18,PRIVATE AUTO MILEAGE,19.67 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607138,LOPEZ MARK A.,30-Jan-18,27-Feb-18,TAXI/PARKING/TOLLS,205.93 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609474,CITIBANK GOV CARD SERVICE,2-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,2004.8 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609503,CITIBANK GOV CARD SERVICE,31-Jan-18,14-Feb-18,COMMERCIAL TRANSPORTATION,775.2 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7969.52 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583421,AT&T,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,100.89 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965841,CLAIR HOEKSEMA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3723.68 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.46 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.71 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592928,AT&T,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,100.89 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,0.09 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0592800,NIPSCO,14-Dec-17,15-Jan-18,UTILITIES,152.42 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.1 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.06 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.52 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599205,COMCAST,19-Jan-18,18-Feb-18,UTILITIES,126.56 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599207,AT&T,14-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1421.91 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599244,AT&T,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,100.89 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971917,CLAIR HOEKSEMA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3723.68 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),103.25 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1053.36 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),12.77 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),105 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,8 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,5-Feb-18,5-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.16 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,15-Feb-18,15-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.3 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604016,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,16.81 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607199,COMCAST,19-Feb-18,18-Mar-18,UTILITIES,136.56 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979766,CLAIR HOEKSEMA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3723.68 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.45 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.86 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,22-Mar-18,22-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.35 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),103.25 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1051.81 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),34.73 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612382,NIPSCO,14-Feb-18,15-Mar-18,UTILITIES,136.68 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612395,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,15.77 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612402,AT&T,11-Mar-18,10-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,100.89 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16212.54 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604013,DAVID L ANDRUKITIS INC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,38 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),64.5 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,102.5 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971679,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604018,CLEANING MASTERS,2-Jan-18,30-Jan-18,JANITORIAL AND MAINT SERV,585 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979529,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4305 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591666,LOPEZ MARK A.,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,20 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592794,COASTAL VALLEY WATER COMPANY,12-Jan-18,12-Jan-18,WATER,6.95 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592799,MCSHANES,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,158.01 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0592821,BAACK KORRY L.,6-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),423.53 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),631.93 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599194,BAACK KORRY L.,18-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),874.93 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599195,REED KRYSTIE D.,10-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),11.5 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599198,MCSHANES,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,29.06 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599198,MCSHANES,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),54.9 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599200,COASTAL VALLEY WATER COMPANY,1-Feb-18,28-Feb-18,WATER,10.5 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599203,MCSHANES,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),140.16 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599204,COASTAL VALLEY WATER COMPANY,26-Jan-18,26-Jan-18,WATER,13.9 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,8 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),37.21 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604011,CHESTERTON TRIBUNE INC,28-Mar-18,27-Mar-19,PUBLICATIONS/REFERENCE MAT'L,85 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604012,AVERY ELIZABETH S.,22-Jan-18,29-Jan-18,PUBLICATIONS/REFERENCE MAT'L,9.75 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604017,MCSHANES,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),142.71 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604543,BAACK KORRY L.,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,39.96 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607198,COASTAL VALLEY WATER COMPANY,1-Mar-18,31-Mar-18,WATER,10.5 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607200,COASTAL VALLEY WATER COMPANY,9-Mar-18,9-Mar-18,WATER,6.95 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607201,MCSHANES,26-Feb-18,26-Feb-18,FOOD & BEVERAGE,44.31 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607201,MCSHANES,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),38.65 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,8 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612398,CHESTERTON TRIBUNE INC,28-Mar-18,27-Mar-19,PUBLICATIONS/REFERENCE MAT'L,85 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-40 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),530.51 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3363.92 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,300 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,300 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,300 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,900 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,255679.09 2018 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,255679.09 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1950.74 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,24050.99 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,26001.73 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AVERY ELIZABETH S.,1-Jan-18,2-Jan-18,DIR. OF PROJECTS & PLANNING,455.56 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAACK KORRY L.,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,494.44 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKER AMY,1-Jan-18,2-Jan-18,FEDERAL CASEWORKER,247.22 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHINTAMANI SAMEER,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVOOGHT JOSEPH,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,93.87 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGDAHL SETH M,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,288.89 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GULVAS GREGORY J.,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,455.56 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURNAK MARY A,1-Jan-18,2-Jan-18,FEDERAL CASEWORKER,277.78 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUBON THOMAS P.,1-Jan-18,2-Jan-18,FEDERAL CASEWORKER,311.11 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ MARK A.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,233.91 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON MICHAEL A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT/CORRES,250 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED DAWN N.,1-Jan-18,2-Jan-18,CONGRESSIONAL RELATIONS MGR,263.89 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED KRYSTIE D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITCHIE JILL E,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,416.67 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANS NATHANIEL,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAEFER SONJA A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPICER KEVIN H.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,612.22 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5267.79 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583452,GULVAS GREGORY J.,28-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,23.86 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583452,GULVAS GREGORY J.,28-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,2.3 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583453,REED DAWN N.,16-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,41.3 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583455,GULVAS GREGORY J.,11-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,69.87 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583455,GULVAS GREGORY J.,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,6 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583437,AVERY ELIZABETH S.,22-Jun-17,23-Jun-17,PRIVATE AUTO MILEAGE,25.47 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583437,AVERY ELIZABETH S.,25-Jul-17,25-Jul-17,PRIVATE AUTO MILEAGE,25.04 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583437,AVERY ELIZABETH S.,1-Aug-17,25-Aug-17,PRIVATE AUTO MILEAGE,46.6 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583437,AVERY ELIZABETH S.,15-Sep-17,15-Sep-17,PRIVATE AUTO MILEAGE,8.24 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583437,AVERY ELIZABETH S.,11-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,43.01 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591672,CITIBANK GOV CARD SERVICE,8-Dec-17,8-Dec-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591687,KUBON THOMAS P.,8-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,216.84 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591687,KUBON THOMAS P.,8-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,70.83 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591687,KUBON THOMAS P.,27-Oct-17,27-Oct-17,TAXI/PARKING/TOLLS,6 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591687,KUBON THOMAS P.,8-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,6 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591688,AVERY ELIZABETH S.,6-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,64.09 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591690,LOPEZ MARK A.,20-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,250.6 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591690,LOPEZ MARK A.,25-Oct-17,20-Dec-17,MEALS,83.53 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591690,LOPEZ MARK A.,25-Oct-17,22-Dec-17,TAXI/PARKING/TOLLS,199.82 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592958,LOPEZ MARK A.,9-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,181.1 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592958,LOPEZ MARK A.,9-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,97.53 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592958,LOPEZ MARK A.,20-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,48 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592959,LOPEZ MARK A.,4-Nov-17,13-Nov-17,PRIVATE AUTO MILEAGE,217.1 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592959,LOPEZ MARK A.,13-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,187.46 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592960,LOPEZ MARK A.,26-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,75.22 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592792,RITCHIE JILL E.,1-Dec-17,1-Dec-17,MEALS,20 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592792,RITCHIE JILL E.,9-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,30.71 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592792,RITCHIE JILL E.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,49.22 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599206,REED KRYSTIE D.,18-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,28.94 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604012,AVERY ELIZABETH S.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,21.69 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2396.77 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583976,COMCAST,19-Dec-17,18-Jan-18,UTILITIES,126.93 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0579937,NIPSCO,16-Oct-17,15-Nov-17,UTILITIES,157.68 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0583435,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,17.41 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0583720,NIPSCO,15-Nov-17,20-Dec-17,UTILITIES,145.56 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.32 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0591675,AT&T,13-Nov-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1385.39 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592924,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,16.04 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0591689,AT&T,14-Dec-16,13-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,1321.39 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),103.25 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1017.37 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),14.77 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604020,AT&T,11-Oct-17,10-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,100.89 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604359,AT&T,13-Oct-17,12-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1385.39 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5848.39 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0584779,HAGUE QUALITY WATER OF MD INC,20-Dec-17,19-Jan-18,PRINTING & REPRODUCTION,756 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0591691,DAVID L ANDRUKITIS INC,26-Dec-17,26-Dec-17,PRINTING & REPRODUCTION,2219.05 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0591683,MISS PRINT,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,10567 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0592791,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,152 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,13694.05 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584781,CLEANING MASTERS,3-Oct-17,30-Nov-17,JANITORIAL AND MAINT SERV,1170 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584782,CLEANING MASTERS,1-Aug-17,30-Sep-17,JANITORIAL AND MAINT SERV,810 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965592,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0591685,CLEANING MASTERS,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,585 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,22125 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583432,MCSHANES,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),79.29 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583433,MCSHANES,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),256.76 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583418,CDW GOVERNMENT INC. C/O ISM IN,17-Nov-17,17-Nov-17,OFFICE SUPPLIES (OUTSIDE),527.12 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583420,COASTAL VALLEY WATER COMPANY,28-Nov-17,28-Nov-17,WATER,10.5 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583423,MCSHANES,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),27.86 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583434,COASTAL VALLEY WATER COMPANY,1-Dec-17,1-Dec-17,WATER,6.95 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583437,AVERY ELIZABETH S.,16-Jun-17,16-Jun-17,PUBLICATIONS/REFERENCE MAT'L,2.75 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583437,AVERY ELIZABETH S.,16-Oct-17,16-Oct-17,PUBLICATIONS/REFERENCE MAT'L,2.75 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0583437,AVERY ELIZABETH S.,30-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,1.25 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583723,MCSHANES,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),77.46 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,8 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0584778,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,9998 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591674,COASTAL VALLEY WATER COMPANY,28-Dec-17,28-Dec-17,WATER,10.5 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591677,COASTAL VALLEY WATER COMPANY,29-Dec-17,29-Dec-17,WATER,13.9 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591680,MCSHANES,28-Dec-17,28-Dec-17,FOOD & BEVERAGE,94.41 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591687,KUBON THOMAS P.,8-Nov-17,8-Nov-17,FOOD & BEVERAGE,64.65 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591688,AVERY ELIZABETH S.,1-Dec-17,1-Dec-17,FOOD & BEVERAGE,20 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591688,AVERY ELIZABETH S.,4-Dec-17,27-Dec-17,PUBLICATIONS/REFERENCE MAT'L,6.25 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599206,REED KRYSTIE D.,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2.14 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599206,REED KRYSTIE D.,11-Dec-17,20-Dec-17,PUBLICATIONS/REFERENCE MAT'L,3.86 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607146,LOPEZ MARK A.,1-Dec-17,1-Dec-17,FOOD & BEVERAGE,20 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607202,CDW GOVERNMENT INC. C/O ISM IN,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),157.9 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607203,CDW GOVERNMENT INC. C/O ISM IN,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),131.78 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11524.08 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,86857.81 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,86857.81 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0584783,CLEANING MASTERS,2-Jan-16,27-Feb-16,JANITORIAL AND MAINT SERV,405 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,405 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,405 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,405 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0584785,CLEANING MASTERS,6-Jun-15,28-Oct-15,JANITORIAL AND MAINT SERV,1170 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0584784,CLEANING MASTERS,5-Dec-15,26-Dec-15,JANITORIAL AND MAINT SERV,180 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1350 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1350 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1350 2014 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0584786,CLEANING MASTERS,3-Jan-14,30-Apr-14,JANITORIAL AND MAINT SERV,990 2014 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0584788,CLEANING MASTERS,2-Jan-14,24-Mar-14,JANITORIAL AND MAINT SERV,765 2014 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0584794,CLEANING MASTERS,3-May-14,30-Aug-14,JANITORIAL AND MAINT SERV,765 2014 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0584787,CLEANING MASTERS,6-Sep-14,27-Dec-14,JANITORIAL AND MAINT SERV,765 2014 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3285 2014 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3285 2014 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3285 2013 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0584789,CLEANING MASTERS,5-Dec-13,26-Dec-13,JANITORIAL AND MAINT SERV,180 2013 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,180 2013 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,180 2013 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,180 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-20.3 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,164.35 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-12.9 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,158.22 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-9.85 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,279.52 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE MARY C,3-Jan-18,31-Mar-18,DISTRICT OFFICE STAFF ASSISTAN,8166.67 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOK KRISTOPHER D,3-Jan-18,28-Feb-18,LEGISLATIVE ASSISTANT,7250 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLON SEAN,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,18333.33 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEARS JORDAN M,3-Jan-18,31-Mar-18,DIR DISTRICT RELATIONS DEVELOP,18272.23 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5866.67 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GATES ZACHARY L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11333.34 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMOND MEGAN E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLANDER EMILY L,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,14666.67 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAZIN MAREN A,8-Jan-18,31-Mar-18,STAFF ASSISTANT,10959.72 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLER CHARLES C.,19-Jan-18,31-Mar-18,CHIEF OF STAFF,30000 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWRY MICHAEL T,3-Jan-18,16-Mar-18,LEGISLATIVE DIRECTOR,23433.34 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN CHRISTIAN G,3-Jan-18,14-Jan-18,CHIEF OF STAFF,5280.5 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,7431.1 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARDO ALELI M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12222.23 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH EMILY A,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,12711.1 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STONEBRAKER MIRIAM H,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,24200 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGLEY RACHEL L,3-Jan-18,31-Mar-18,FOREIGN POLICY ADVISOR,21144.43 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINSHIP JACQUELINE N,3-Jan-18,31-Mar-18,SENIOR COMMUNITY LIAISON,16622.23 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,255226.89 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591440,FEARS JORDAN M.,4-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,172.32 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594519,HAMMOND MEGAN E.,10-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,3.21 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596796,HAMMOND MEGAN E.,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,2.07 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596494,WINSHIP JACQUELINE N,16-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,93.74 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597777,CITIBANK GOV CARD SERVICE,3-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,637.19 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597777,CITIBANK GOV CARD SERVICE,3-Jan-18,8-Jan-18,MEALS,15.22 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597777,CITIBANK GOV CARD SERVICE,3-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,138 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597778,CITIBANK GOV CARD SERVICE,3-Jan-18,11-Jan-18,LODGING,923 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600992,FEARS JORDAN M.,16-Jan-18,13-Feb-18,PRIVATE AUTO MILEAGE,264.92 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0600992,FEARS JORDAN M.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,6 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603343,HAMMOND MEGAN E.,8-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,19.3 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605938,HOLLANDER EMILY L.,2-Feb-18,19-Feb-18,PRIVATE AUTO MILEAGE,29.43 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605922,WINSHIP JACQUELINE N,2-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,109 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605926,STONEBRAKER MIRIAM H.,12-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,27.77 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605926,STONEBRAKER MIRIAM H.,23-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,57.73 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605926,STONEBRAKER MIRIAM H.,1-Mar-18,1-Mar-18,PRIVATE AUTO MILEAGE,24.77 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605930,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,360.3 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605932,CITIBANK GOV CARD SERVICE,5-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,1268.2 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605937,CITIBANK GOV CARD SERVICE,28-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,360.3 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607965,CITIBANK GOV CARD SERVICE,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,360.3 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607966,FEARS JORDAN M.,15-Feb-18,6-Mar-18,PRIVATE AUTO MILEAGE,121.92 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611639,HAMMOND MEGAN E.,28-Feb-18,20-Mar-18,PRIVATE AUTO MILEAGE,7.9 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611641,HOLLANDER EMILY L.,1-Mar-18,21-Mar-18,PRIVATE AUTO MILEAGE,49.98 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611641,HOLLANDER EMILY L.,21-Mar-18,21-Mar-18,TAXI/PARKING/TOLLS,8.75 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5061.32 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965966,PATRICK MILLER PROPERTIES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2950 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589158,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1286.05 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592536,CHARTER COMMUNICATIONS,24-Jan-18,23-Feb-18,UTILITIES,172.63 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593995,WINDSTREAM COMMUNICATIONS INC,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,922.14 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,19.67 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),73 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.39 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972041,PATRICK MILLER PROPERTIES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2950 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0599954,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1310.24 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601640,CHARTER COMMUNICATIONS,24-Feb-18,23-Mar-18,UTILITIES,167.48 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1174.92 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),4.96 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),115 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604282,WINDSTREAM COMMUNICATIONS INC,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,762.63 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605925,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1353.14 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979890,PATRICK MILLER PROPERTIES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2950 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610572,CHARTER COMMUNICATIONS,24-Mar-18,23-Apr-18,UTILITIES,171.41 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),115.75 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1053.05 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),6.68 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611646,WINDSTREAM COMMUNICATIONS INC,22-Mar-18,21-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,512.36 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18279.25 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0593993,ACCURATE WORD LLC,12-Jan-18,1-Feb-18,PRINTING & REPRODUCTION,94.85 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596491,ACCURATE WORD LLC,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596794,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,170.95 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599955,ACCURATE WORD LLC,2-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),15 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605923,ACCURATE WORD LLC,27-Feb-18,27-Feb-18,PRINTING & REPRODUCTION,43.9 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611636,ACCURATE WORD LLC,8-Mar-18,28-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,456.05 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965215,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971348,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979198,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0588038,STONEBRAKER MIRIAM H.,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,82.73 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0588038,STONEBRAKER MIRIAM H.,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),67.46 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590148,POLITICO LLC,9-Jan-18,8-Jan-19,PUBLICATIONS/REFERENCE MAT'L,5744.95 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0589160,BGOV LLC,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,5940 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591440,FEARS JORDAN M.,9-Jan-18,11-Jan-18,FOOD & BEVERAGE,100 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593994,GATES ZACHARY L.,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,89.84 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-47 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),222.99 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596495,QUENCH,1-Feb-18,30-Apr-18,WATER,90 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596796,HAMMOND MEGAN E.,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),176.11 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0596492,KELLER CHARLES C.,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),41.23 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597776,PURITAN SPRINGS WATER,29-Dec-17,25-Jan-18,WATER,65.2 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599957,O'CONNOR MARY M.,2-Mar-18,1-Mar-19,PUBLICATIONS/REFERENCE MAT'L,114.64 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0599956,ST LOUIS POST-DISPATCH,14-Feb-18,12-Feb-19,PUBLICATIONS/REFERENCE MAT'L,464.04 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600992,FEARS JORDAN M.,18-Jan-18,23-Jan-18,FOOD & BEVERAGE,42 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),97.89 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.36 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),181.98 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603342,GATES ZACHARY L.,20-Feb-18,20-Feb-18,FOOD & BEVERAGE,39.95 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603343,HAMMOND MEGAN E.,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),3.43 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,FOOD & BEVERAGE,16.99 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),266.56 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),238.44 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605924,PURITAN SPRINGS WATER,26-Jan-18,22-Feb-18,WATER,45.59 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607966,FEARS JORDAN M.,21-Feb-18,6-Mar-18,FOOD & BEVERAGE,90 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,5.83 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,15.9 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,67.73 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611642,MINUTEMAN PRESS,23-Mar-18,23-Mar-18,OFFICE SUPPLIES (OUTSIDE),25.18 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,23.98 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611639,HAMMOND MEGAN E.,1-Mar-18,20-Mar-18,OFFICE SUPPLIES (OUTSIDE),117.18 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-28 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),193.22 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14589.4 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,132 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,132 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Mar-18,AP,980433,GOVSMART INC,1-Mar-18,1-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,915 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,132 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1311 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,300783.43 2018 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,300783.43 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,142.47 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,142.47 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE MARY C,1-Jan-18,2-Jan-18,DISTRICT OFFICE STAFF ASSISTAN,166.67 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOK KRISTOPHER D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLON SEAN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,416.67 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEARS JORDAN M,1-Jan-18,2-Jan-18,DIR DISTRICT RELATIONS DEVELOP,415.28 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,133.33 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GATES ZACHARY L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,250 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMOND MEGAN E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLANDER EMILY L,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,333.33 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWRY MICHAEL T,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,633.33 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN CHRISTIAN G,1-Jan-18,2-Jan-18,CHIEF OF STAFF,880.08 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,168.89 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARDO ALELI M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,277.78 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH EMILY A,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,288.89 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STONEBRAKER MIRIAM H,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,550 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGLEY RACHEL L,1-Jan-18,2-Jan-18,FOREIGN POLICY ADVISOR,480.56 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINSHIP JACQUELINE N,1-Jan-18,2-Jan-18,SENIOR COMMUNITY LIAISON,377.78 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5789.26 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0578200,CITIBANK GOV CARD SERVICE,6-Nov-17,11-Nov-17,COMMERCIAL TRANSPORTATION,472.4 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0578200,CITIBANK GOV CARD SERVICE,9-Nov-17,11-Nov-17,LODGING,2358.5 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583138,STONEBRAKER MIRIAM H.,7-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,44.99 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584213,HON ANN L WAGNER,5-Sep-17,28-Sep-17,COMMERCIAL TRANSPORTATION,1767.2 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589157,CITIBANK GOV CARD SERVICE,1-Dec-17,29-Dec-17,COMMERCIAL TRANSPORTATION,2460.2 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589157,CITIBANK GOV CARD SERVICE,4-Dec-17,21-Dec-17,LODGING,2538.25 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589157,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,MEALS,15.01 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0589157,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,314 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586896,FEARS JORDAN M.,19-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,68.05 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0586895,HOLLANDER EMILY L.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,12.63 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591442,HON ANN L WAGNER,4-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,1019.8 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592899,CITIBANK GOV CARD SERVICE,8-Nov-17,8-Nov-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11385.23 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586894,WINDSTREAM COMMUNICATIONS INC,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,922.97 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969445,ADVANCED TECHNOLOGY CONSULTANTS LLC,16-Nov-17,16-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,62.5 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1172.83 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),3.49 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),140 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2461.54 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591307,THE PROSPER GROUP CORP,25-May-17,25-May-17,ADVERTISEMENTS,3675.26 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0596795,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,138.83 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3814.09 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0596493,THE CONGRESSIONAL INSTITUTE INC,10-Nov-17,11-Nov-17,TRAINING,3964.05 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3964.05 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580084,PURITAN SPRINGS WATER,3-Nov-17,30-Nov-17,WATER,32.97 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586896,FEARS JORDAN M.,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,25 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),26.72 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589159,PURITAN SPRINGS WATER,1-Dec-17,28-Dec-17,WATER,40.47 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590135,STRATHALBYN FARMS CLUB,10-Nov-17,10-Nov-17,FOOD & BEVERAGE,1644.82 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969494,CDW GOVERNMENT INC. C/O ISM IN,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),407.51 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),5.33 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2182.82 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969494,CDW GOVERNMENT INC. C/O ISM IN,14-Mar-17,14-Mar-17,WARRANTIES,75.44 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,75.44 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,29814.9 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,29814.9 2016 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,971006,VARIDESK LLC,27-Sep-16,27-Sep-16,OFFICE SUPPLIES (OUTSIDE) QTY - 4,1580 2016 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1580 2016 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1580 2016 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1580 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-46.35 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,8427.86 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,3349.81 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-48 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,4803.23 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,20341.03 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-7.3 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,36820.28 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON CARLY,3-Jan-18,16-Feb-18,LEGISLATIVE CORRESPONDENT,4888.89 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON CARLY,17-Feb-18,31-Mar-18,SENIOR LEGISLATIVE CORRESPONDE,4888.89 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3520 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOURDON SUZANNE L,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,6111.1 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JOANNA C,3-Jan-18,16-Feb-18,LEGISLATIVE ASSISTANT,7333.33 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JOANNA C,17-Feb-18,31-Mar-18,LEGISLATIVE DIRECTOR,8800 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIRTE JONATHAN H,3-Jan-18,16-Feb-18,LEGISLATIVE DIRECTOR,14484.93 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOTMAN DANIEL D,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,22000 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRASNY DUSTIN M.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR OF OPERATION,20288.9 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUKITIS RICHARD,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36431.97 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAYTON ELISE K,3-Jan-18,31-Mar-18,SENIOR CASEWORKER,11733.33 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNEY JAMES D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15644.44 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS ALEXANDER J,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11000 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAJZER STEPHEN J,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR OF ADMINISTR,20288.9 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODGERS KEVIN F,3-Jan-18,16-Feb-18,STAFF ASSISTANT,3666.67 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODGERS KEVIN F,17-Feb-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,3911.11 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRINGER MARY E,3-Jan-18,31-Mar-18,SCHEDULER,9655.55 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAMAKAWA LEEANN S,3-Jan-18,31-Mar-18,OFFICE MANAGER,10877.77 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOON JOYCE M,21-Feb-18,31-Mar-18,STAFF ASSISTANT,3888.89 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,219414.67 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596166,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,729.2 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597031,MORRIS ALEXANDER J.,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,299.21 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970518,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,230.6 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970518,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,MEALS,46.58 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970518,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,CAR RENTAL,234.62 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970518,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,GASOLINE,19.85 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970518,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,75 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597028,RAJZER STEPHEN,4-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,491.59 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597029,KRASNY DUSTIN M.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,1630.2 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597030,HON. TIMOTHY WALBERG,11-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,141.7 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604619,CITIBANK GOV CARD SERVICE,29-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,927.5 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604620,CITIBANK GOV CARD SERVICE,19-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,481.2 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604620,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,LODGING,206.46 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604620,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,MEALS,7.79 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604621,LAYTON ELISE,22-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,92.21 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604623,YAMAKAWA LEEANN S.,21-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,38.15 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604624,HON. TIMOTHY WALBERG,10-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,62.68 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604625,MORRIS ALEXANDER J.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,443.63 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604622,KRASNY DUSTIN M.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,1177.2 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607799,RODGERS KEVIN F.,19-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607799,RODGERS KEVIN F.,19-Feb-18,22-Feb-18,LODGING,409.59 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607799,RODGERS KEVIN F.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,16.28 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608110,ANDERSON CARLY,19-Feb-18,22-Feb-18,LODGING,352.98 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608110,ANDERSON CARLY,19-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,585.29 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8749.51 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590543,CONSTITUENT SERVICES INC,8-Jan-18,8-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,3285 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590546,CONSTITUENT SERVICES INC,9-Jan-18,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,3285 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593726,VERIZON WIRELESS,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,292.44 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595180,CONSTITUENT SERVICES INC,23-Jan-18,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,197.95 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597033,COMCAST,28-Jan-18,27-Feb-18,UTILITIES,372.79 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598211,CONSTITUENT SERVICES INC,6-Feb-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,3285 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599334,CONSTITUENT SERVICES INC,8-Feb-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,100 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971878,TAX SEASON WIDOWS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601298,CONSTITUENT SERVICES INC,15-Feb-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,3285 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Feb-18,AP,E0602022,CONSTITUENT SERVICES INC,20-Feb-18,20-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,391.15 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),136 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),454.91 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),55.25 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0603154,CONSTITUENT SERVICES INC,22-Feb-18,22-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,192.8 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0603155,VERIZON WIRELESS,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,292.44 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604627,COMCAST,28-Feb-18,27-Mar-18,UTILITIES,372.79 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604626,CONSTITUENT SERVICES INC,27-Feb-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,262.75 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605105,CONSTITUENT SERVICES INC,28-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,248.15 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605106,CONSTITUENT SERVICES INC,2-Mar-18,2-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,100 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605663,CONSTITUENT SERVICES INC,6-Mar-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,187.55 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0604630,VSGI,6-Mar-18,5-Mar-19,TELECOMSRV/EQ/TOLL CHARGE,623 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607796,CONSTITUENT SERVICES INC,8-Mar-18,8-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,100 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607797,CONSTITUENT SERVICES INC,9-Mar-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,100 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607798,CONSTITUENT SERVICES INC,12-Mar-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,114.2 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979728,TAX SEASON WIDOWS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1700 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608255,CONSTITUENT SERVICES INC,13-Mar-18,13-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,3285 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609208,CONSTITUENT SERVICES INC,15-Mar-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,3285 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609514,CONSTITUENT SERVICES INC,16-Mar-18,16-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,184.65 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610799,CONSTITUENT SERVICES INC,22-Mar-18,22-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,121.55 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.75 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),448.98 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),55.25 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,2.79 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28794.64 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590548,AMERICAN SPEEDY PRINTING CENTERS,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,536.58 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0592526,AMERICAN SPEEDY PRINTING CENTERS,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,60 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0592795,ABC REPRODUCTION COMPANY,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,99 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594671,ABC REPRODUCTION COMPANY,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,33 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595179,AMERICAN SPEEDY PRINTING CENTERS,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,30 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599731,AMERICAN OFFICE SOLUTIONS INC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,332.32 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),24.7 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601372,CAPITAL MAIL SERVICES LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,6545.19 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602590,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,189.85 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604629,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,129.9 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605588,AMERICAN SPEEDY PRINTING CENTERS,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,554.78 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605665,JTV INC,10-Feb-18,28-Feb-18,ADVERTISEMENTS,300 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605884,AMERICAN OFFICE SOLUTIONS INC,1-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,212.52 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0605589,MACDONALD BROADCASTING,14-Feb-18,20-Feb-18,ADVERTISEMENTS,800 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0605590,TOWNSQUARE MEDIA LANSING LLC,15-Feb-18,20-Feb-18,ADVERTISEMENTS,1156 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0605662,LENAWEE BROADCASTING COMPANY,26-Feb-18,1-Mar-18,ADVERTISEMENTS,976.12 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606680,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,69.95 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606679,KOTMAN DANIEL D.,17-Feb-18,7-Mar-18,ADVERTISEMENTS,1472.56 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607791,CAPITAL MAIL SERVICES LLC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,3244.74 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607793,CAPITAL MAIL SERVICES LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,3472.44 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607998,CUMULUS TOLEDO WMIM FM,15-Feb-18,21-Feb-18,ADVERTISEMENTS,500 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0608000,CUMULUS TOLEDO WMIM FM,15-Feb-18,21-Feb-18,ADVERTISEMENTS,520 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0607786,CAPITAL MAIL SERVICES LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,5463.57 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0607795,USA TODAY NETWORK,1-Feb-18,28-Feb-18,ADVERTISEMENTS,540 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609211,GAZELLE PUBLISHING INC,13-Feb-18,13-Feb-18,ADVERTISEMENTS,512 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609508,LENAWEE BROADCASTING COMPANY,16-Feb-18,21-Feb-18,ADVERTISEMENTS,976.12 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,539.6 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,29290.94 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jan-18,AP,E0591061,GRANGER CONTAINER SERVICE INC,31-Jan-18,31-Mar-18,JANITORIAL AND MAINT SERV,78.75 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594703,TERRY YOUNKIN,5-Jan-18,26-Jan-18,JANITORIAL AND MAINT SERV,300 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971341,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979191,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4098.75 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590539,THE DAILY TELEGRAM,22-Jan-18,21-Jan-19,PUBLICATIONS/REFERENCE MAT'L,442 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590544,LADWIGS CULLIGAN,1-Jan-18,31-Jan-18,WATER,7.5 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590545,QUENCH,1-Jan-18,31-Jan-18,WATER,24.97 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,10-Jan-18,10-Jan-18,FRAMING (TRANSFER),31 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0590788,HILLSDALE DAILY NEWS,23-Jan-18,22-Jan-19,PUBLICATIONS/REFERENCE MAT'L,322.92 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591960,LADWIGS CULLIGAN,9-Jan-18,9-Jan-18,WATER,44 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593404,BROOKLYN EXPONENT,26-Feb-18,25-Feb-19,PUBLICATIONS/REFERENCE MAT'L,80 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595178,LADWIGS CULLIGAN,23-Jan-18,23-Jan-18,WATER,18 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-236 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),655.35 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597032,QUENCH,1-Feb-18,28-Feb-18,WATER,24.97 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597215,LADWIGS CULLIGAN,1-Feb-18,28-Feb-18,WATER,7.5 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597031,MORRIS ALEXANDER J.,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,20.13 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599730,COLDWATER DAILY REPORTER & PATRIOT PUB,21-Feb-18,20-Feb-19,PUBLICATIONS/REFERENCE MAT'L,216 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601042,LADWIGS CULLIGAN,6-Feb-18,6-Feb-18,WATER,24 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0603156,LADWIGS CULLIGAN,20-Feb-18,20-Feb-18,WATER,18 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-268 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),344.16 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),34.18 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604628,QUENCH,1-Mar-18,31-Mar-18,WATER,24.97 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605003,LADWIGS CULLIGAN,1-Mar-18,31-Mar-18,WATER,7.5 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604621,LAYTON ELISE,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,74.48 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605591,SULLY FRAMING AND ART,26-Feb-18,26-Feb-18,HABITATION EXPENSE,433.82 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607366,LADWIGS CULLIGAN,6-Mar-18,6-Mar-18,WATER,24 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),8.04 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.47 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),101.9 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),86.3 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2566.16 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,220.06 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,220.06 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,220.06 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,660.18 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,330395.13 2018 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,330395.13 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,11470.3 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11470.3 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON CARLY,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,80 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOURDON SUZANNE L,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,138.89 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JOANNA C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIRTE JONATHAN H,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOTMAN DANIEL D,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,500 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRASNY DUSTIN M.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR OF OPERATION,461.11 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUKITIS RICHARD,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAYTON ELISE K,1-Jan-18,2-Jan-18,SENIOR CASEWORKER,266.67 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNEY JAMES D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS ALEXANDER J,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,250 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAJZER STEPHEN J,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR OF ADMINISTR,461.11 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODGERS KEVIN F,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRINGER MARY E,1-Jan-18,2-Jan-18,SCHEDULER,211.11 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAMAKAWA LEEANN S,1-Jan-18,2-Jan-18,OFFICE MANAGER,247.22 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5107.28 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589977,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1589.6 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590528,RAJZER STEPHEN,4-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,262.15 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590519,HON. TIMOTHY WALBERG,1-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,241.82 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590521,MORRIS ALEXANDER J.,7-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,177.09 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590524,KRASNY DUSTIN M.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,908.06 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0589978,CITIBANK GOV CARD SERVICE,14-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0589978,CITIBANK GOV CARD SERVICE,14-Dec-17,15-Dec-17,LODGING,102.51 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0589978,CITIBANK GOV CARD SERVICE,14-Dec-17,15-Dec-17,MEALS,42.33 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0589978,CITIBANK GOV CARD SERVICE,14-Dec-17,15-Dec-17,CAR RENTAL,97.63 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0589978,CITIBANK GOV CARD SERVICE,15-Dec-17,15-Dec-17,GASOLINE,14.39 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0589978,CITIBANK GOV CARD SERVICE,14-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,50 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970518,CITIBANK GOV CARD SERVICE,23-Aug-17,23-Aug-17,COMMERCIAL TRANSPORTATION,-27 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3708.98 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965802,TAX SEASON WIDOWS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590537,VERIZON WIRELESS,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,292.04 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590538,COMCAST,28-Dec-17,27-Jan-18,UTILITIES,382.39 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),136 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),447.95 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),55.25 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3129.88 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0576699,SPRINGPORT SIGNAL,2-Nov-17,2-Nov-17,ADVERTISEMENTS,180 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,17-Nov-17,17-Nov-17,PRINTING & REPRODUCTION,646.72 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590541,AMERICAN OFFICE SOLUTIONS INC,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,207.8 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590526,KOTMAN DANIEL D.,19-Dec-17,30-Dec-17,ADVERTISEMENTS,1023.33 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590532,LENAWEE BROADCASTING COMPANY,5-Dec-17,8-Dec-17,ADVERTISEMENTS,781.12 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590534,WTVB-AM - MIDWEST COMMUNICATIONS,5-Dec-17,8-Dec-17,ADVERTISEMENTS,480 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590536,WCSR RADIO HILLSDALE,7-Dec-17,12-Dec-17,ADVERTISEMENTS,288 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0590542,AMERICAN OFFICE SOLUTIONS INC,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,170.14 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0590535,WCSR RADIO HILLSDALE,30-Oct-17,31-Oct-17,ADVERTISEMENTS,135 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Feb-18,AP,E0597353,JACKSON RADIO WORK INC,5-Dec-17,8-Dec-17,ADVERTISEMENTS,544 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,18-Dec-17,18-Dec-17,PRINTING & REPRODUCTION,1348 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5804.11 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jan-18,AP,E0584551,LEIDOS DIGITAL SOLUTIONS INC,21-Dec-17,21-Dec-17,WEB DEV HST EMAIL & RLTD SERV,5531 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965207,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590540,TERRY YOUNKIN,1-Dec-17,22-Dec-17,JANITORIAL AND MAINT SERV,200 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,25291 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0583785,AMERICAN SPEEDY PRINTING CENTERS,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),389 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),25.71 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),680.6 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),956.91 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),107.97 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590522,LAYTON ELISE,12-Dec-17,14-Dec-17,FOOD & BEVERAGE,195.4 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590529,KOTMAN DANIEL D.,14-Dec-17,14-Dec-18,PUBLICATIONS/REFERENCE MAT'L,380.44 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590530,RAJZER STEPHEN,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),223.54 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593403,LADWIGS CULLIGAN,12-Dec-17,12-Dec-17,WATER,18 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593406,RBS INK,6-Nov-17,6-Nov-17,OFFICE SUPPLIES (OUTSIDE),339.16 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975448,LEIDOS DIGITAL SOLUTIONS INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,401.94 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975817,W.B. MASON CO. INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,465 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4183.67 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,14-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,21.08 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,37.2 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,58.28 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,58753.5 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,58753.5 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-72.55 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,317.21 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-46.6 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,4768.89 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,816.32 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-78.9 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,5704.37 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHERN NOLAN W,3-Jan-18,31-Mar-18,CONST COMMUNICATIONS MGR,13444.43 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON MARGIE D,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,11605 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLMAN TUCKER H,3-Jan-18,31-Mar-18,FIELD REP - LAGRANGE,7944.43 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOUNDS LORISSA M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,28944.9 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUSHUE RILEY J,3-Jan-18,31-Mar-18,DIR. SOUTHERN OREGON OFFICE,23222.23 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DISCHIGEL JUSTIN N,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,12222.23 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,3-Jan-18,1-Mar-18,SHARED EMPLOYEE,2950 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Mar-18,1-Mar-18,SHARED EMPLOYEE (OTHER COMPENSATION),1450 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORREST JENNIFER A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10511.1 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER KATHRYN A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9288.9 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN STILES MELISSA G,3-Jan-18,31-Mar-18,DISTRICT EXECUTIVE ASSISTANT,8677.77 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY MORGAN B,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8311.1 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAY KATELYN E,3-Jan-18,31-Mar-18,DIRECTOR SOUTHERN OREGON,17111.1 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAY REBECCA M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10511.1 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRADER NICHOLAS L.,3-Jan-18,31-Mar-18,DIRECTOR CENTRAL OREGON OFFIC,23222.23 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VORGANG CHRISTOPHER,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WONSYLD MARISA A,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,8433.33 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,207627.62 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592391,FORREST JENNIFER A.,3-Jan-18,3-Jan-18,COMMERCIAL TRANSPORTATION,313.2 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592405,HON. GREG WALDEN,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,313.2 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595066,WONSYLD MARISA A.,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,64.6 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598180,HON. GREG WALDEN,23-Jan-18,24-Jan-18,LODGING,134.61 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598180,HON. GREG WALDEN,23-Jan-18,24-Jan-18,MEALS,32.14 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598218,ANDERSON MARGIE D.,11-Jan-18,7-Feb-18,PRIVATE AUTO MILEAGE,50.75 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0598220,BILLMAN TUCKER H.,24-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,181.3 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598119,HON. GREG WALDEN,11-Jan-18,12-Jan-18,LODGING,125.67 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598119,HON. GREG WALDEN,5-Jan-18,7-Jan-18,CAR RENTAL,95.02 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598119,HON. GREG WALDEN,7-Jan-18,7-Jan-18,GASOLINE,41.12 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599017,PAY KATELYN E.,9-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,37.55 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600322,STRADER NICHOLAS L.,3-Jan-18,5-Jan-18,LODGING,204.22 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600322,STRADER NICHOLAS L.,7-Feb-18,8-Feb-18,LODGING,102.11 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600322,STRADER NICHOLAS L.,4-Jan-18,5-Jan-18,MEALS,24.1 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600322,STRADER NICHOLAS L.,3-Jan-18,6-Jan-18,CAR RENTAL,378 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600322,STRADER NICHOLAS L.,3-Jan-18,14-Jan-18,GASOLINE,151.05 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600322,STRADER NICHOLAS L.,7-Feb-18,8-Feb-18,PRIVATE AUTO MILEAGE,137 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602031,ANDERSON MARGIE D.,9-Feb-18,11-Feb-18,LODGING,237.16 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602031,ANDERSON MARGIE D.,9-Feb-18,10-Feb-18,MEALS,121.85 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602031,ANDERSON MARGIE D.,8-Feb-18,12-Feb-18,CAR RENTAL,166.51 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602031,ANDERSON MARGIE D.,9-Feb-18,11-Feb-18,GASOLINE,46.56 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602031,ANDERSON MARGIE D.,14-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,17.5 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603138,PAY KATELYN E.,17-Feb-18,22-Feb-18,LODGING,244.61 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603138,PAY KATELYN E.,19-Feb-18,19-Feb-18,MEALS,19.45 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603138,PAY KATELYN E.,2-Feb-18,19-Feb-18,CAR RENTAL,223.33 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603138,PAY KATELYN E.,3-Feb-18,19-Feb-18,GASOLINE,88.49 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603138,PAY KATELYN E.,2-Feb-18,19-Feb-18,TAXI/PARKING/TOLLS,72.69 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603166,AHERN NOLAN W.,15-Feb-18,18-Feb-18,COMMERCIAL TRANSPORTATION,635.3 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603166,AHERN NOLAN W.,15-Feb-18,20-Feb-18,LODGING,732.9 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603166,AHERN NOLAN W.,18-Feb-18,19-Feb-18,MEALS,34 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603166,AHERN NOLAN W.,15-Feb-18,18-Feb-18,CAR RENTAL,571.98 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603166,AHERN NOLAN W.,18-Feb-18,21-Feb-18,GASOLINE,82.15 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603493,BILLMAN TUCKER H.,22-Feb-18,23-Feb-18,LODGING,103.04 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603493,BILLMAN TUCKER H.,22-Feb-18,23-Feb-18,MEALS,22.07 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603493,BILLMAN TUCKER H.,21-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,218.3 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604245,BOUNDS LORISSA M.,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,665 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604245,BOUNDS LORISSA M.,21-Feb-18,22-Feb-18,LODGING,216.36 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604253,HON. GREG WALDEN,18-Feb-18,22-Feb-18,LODGING,336.89 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604253,HON. GREG WALDEN,4-Feb-18,18-Feb-18,MEALS,21.99 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604253,HON. GREG WALDEN,2-Feb-18,4-Feb-18,CAR RENTAL,109.81 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604253,HON. GREG WALDEN,4-Feb-18,18-Feb-18,GASOLINE,23.03 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608571,HON. GREG WALDEN,23-Jan-18,19-Feb-18,COMMERCIAL TRANSPORTATION,1180.48 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608571,HON. GREG WALDEN,1-Mar-18,10-Mar-18,COMMERCIAL TRANSPORTATION,1120.9 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608571,HON. GREG WALDEN,10-Mar-18,10-Mar-18,CAR RENTAL,48 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610499,HON. GREG WALDEN,17-Feb-18,9-Mar-18,LODGING,1222.01 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610499,HON. GREG WALDEN,8-Mar-18,8-Mar-18,MEALS,26.34 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610499,HON. GREG WALDEN,16-Feb-18,11-Mar-18,CAR RENTAL,279.45 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610499,HON. GREG WALDEN,2-Mar-18,2-Mar-18,GASOLINE,13.13 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610500,HON. GREG WALDEN,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,331 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610500,HON. GREG WALDEN,11-Jan-18,11-Jan-18,MEALS,8 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610500,HON. GREG WALDEN,11-Jan-18,4-Feb-18,CAR RENTAL,305.65 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610500,HON. GREG WALDEN,14-Jan-18,14-Jan-18,GASOLINE,24.49 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611562,WONSYLD MARISA A.,14-Mar-18,21-Mar-18,PRIVATE AUTO MILEAGE,142.1 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611562,WONSYLD MARISA A.,14-Mar-18,14-Mar-18,TAXI/PARKING/TOLLS,2 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611564,HON. GREG WALDEN,16-Mar-18,18-Mar-18,CAR RENTAL,84.41 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611564,HON. GREG WALDEN,18-Mar-18,18-Mar-18,GASOLINE,9.4 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12193.97 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,32.02 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,12-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,28.74 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,22-Jan-18,22-Jan-18,POSTAGE / COURIER / BOX RENTAL,39.47 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0598218,ANDERSON MARGIE D.,1-Jan-18,31-Mar-18,DISTRICT OFFICE PARKING,144 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0598221,EASTERN OREGON NET INC,2-Feb-18,1-May-18,UTILITIES,464.85 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971916,PORT OF HOOD RIVER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),316.75 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971923,SOMNER HELM BUILDING LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),660 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972117,NMMRB LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2850 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972218,COMPASS COMMERCIAL INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2395 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BEND BROADBAND,29-Dec-17,26-Jan-18,UTILITIES,373.36 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHARTER COMM,29-Dec-17,26-Jan-18,UTILITIES,1009.81 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GORGE NETWORKS INC,29-Dec-17,26-Jan-18,UTILITIES,97.48 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INFOSTRUCTURE,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,225.96 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-P360 VOICEDATACLOUD,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,401.47 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS MY VZ VB P,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,541 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),30.76 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),59.19 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BEND BROADBAND,27-Jan-18,28-Feb-18,UTILITIES,189.84 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GORGE NETWORKS INC,27-Jan-18,28-Feb-18,UTILITIES,97.48 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INFOSTRUCTURE,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,187.42 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-P360 VOICEDATACLOUD,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,412.63 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS MY VZ VB P,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,541.85 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979765,PORT OF HOOD RIVER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),316.75 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979772,SOMNER HELM BUILDING LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),660 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979966,NMMRB LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2850 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980067,COMPASS COMMERCIAL INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2395 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,14.47 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,99.43 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.86 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,20-Mar-18,20-Mar-18,POSTAGE / COURIER / BOX RENTAL,25.31 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),56 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),147.25 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),25.63 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),59.19 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17961.22 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,1616.8 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,815.4 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611565,ACCURATE WORD LLC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,284.75 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0611562,WONSYLD MARISA A.,16-Mar-18,16-Mar-18,PRINTING & REPRODUCTION,0.36 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2717.31 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592407,LEONNA HIGHLAND,6-Jan-18,6-Jan-18,JANITORIAL AND MAINT SERV,40 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0598216,LEONNA HIGHLAND,3-Feb-18,3-Feb-18,JANITORIAL AND MAINT SERV,40 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971394,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606129,LEONNA HIGHLAND,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,40 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979244,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3840 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0595065,HAGUE QUALITY WATER OF MD INC,12-Jan-18,11-Feb-18,WATER,63 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595066,WONSYLD MARISA A.,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,19.35 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-634.75 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),1281.6 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598180,HON. GREG WALDEN,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,75 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598218,ANDERSON MARGIE D.,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,44 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598220,BILLMAN TUCKER H.,28-Jan-18,28-Jan-18,FOOD & BEVERAGE,35 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598220,BILLMAN TUCKER H.,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),40 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598120,FULLER KATHRYN A.,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,173.57 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),71.98 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EARTH2O,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),9 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602031,ANDERSON MARGIE D.,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,50.51 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,17.92 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-143.2 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),217.25 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603462,ERGO DESKTOP LLC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),381.65 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,278.92 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),49.14 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-EARTH2O,27-Jan-18,28-Feb-18,WATER,9 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607609,FULLER KATHRYN A.,25-Feb-18,25-Feb-18,FOOD & BEVERAGE,44.05 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607609,FULLER KATHRYN A.,25-Feb-18,25-Feb-18,OFFICE SUPPLIES (OUTSIDE),30.76 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608572,MARTIN STILES MELISSA G.,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,31.3 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),1033.37 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,17.92 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981055,W.B. MASON CO. INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),80 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-130 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1329.67 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4476.01 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,222 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,222 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,222 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,666 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,255186.5 2018 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,255186.5 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,569.36 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,56052.13 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,56621.49 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHERN NOLAN W,1-Jan-18,2-Jan-18,CONST COMMUNICATIONS MGR,305.56 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON MARGIE D,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,263.75 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLMAN TUCKER H,1-Jan-18,2-Jan-18,FIELD REP - LAGRANGE,180.56 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOUNDS LORISSA M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,657.84 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUSHUE RILEY J,1-Jan-18,2-Jan-18,DIR. SOUTHERN OREGON OFFICE,527.78 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DISCHIGEL JUSTIN N,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,277.78 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DISCHIGEL JUSTIN N,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),2500 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORREST JENNIFER A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,238.89 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORREST JENNIFER A,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),2000 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER KATHRYN A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,211.11 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER KATHRYN A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),2000 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN STILES MELISSA G,1-Jan-18,2-Jan-18,DISTRICT EXECUTIVE ASSISTANT,197.22 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN STILES MELISSA G,1-Jan-18,2-Jan-18,DISTRICT EXECUTIVE ASSISTANT (OTHER COMPENSATION),2000 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY MORGAN B,1-Jan-18,2-Jan-18,STAFF ASSISTANT,188.89 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY MORGAN B,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),2000 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAY KATELYN E,1-Jan-18,2-Jan-18,DIRECTOR SOUTHERN OREGON,388.89 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAY KATELYN E,1-Jan-18,2-Jan-18,DIRECTOR SOUTHERN OREGON (OTHER COMPENSATION),3000 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAY REBECCA M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,238.89 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRADER NICHOLAS L.,1-Jan-18,2-Jan-18,DIRECTOR CENTRAL OREGON OFFIC,527.78 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VORGANG CHRISTOPHER,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WONSYLD MARISA A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,191.67 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WONSYLD MARISA A,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE (OTHER COMPENSATION),2000 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,20218.83 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0580274,AHERN NOLAN W.,11-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,675 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0580274,AHERN NOLAN W.,12-Apr-17,17-Apr-17,LODGING,399.51 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0580274,AHERN NOLAN W.,13-Apr-17,17-Apr-17,MEALS,51.36 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0580274,AHERN NOLAN W.,12-Apr-17,17-Apr-17,GASOLINE,63.59 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0583738,STRADER NICHOLAS L.,27-Nov-17,14-Dec-17,LODGING,276.68 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0583738,STRADER NICHOLAS L.,28-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,143 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592391,FORREST JENNIFER A.,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,313.2 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592406,HON. GREG WALDEN,11-Nov-17,11-Nov-17,COMMERCIAL TRANSPORTATION,163.2 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592406,HON. GREG WALDEN,12-Nov-17,20-Nov-17,MEALS,27.98 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592406,HON. GREG WALDEN,16-Nov-17,17-Nov-17,CAR RENTAL,50.65 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592406,HON. GREG WALDEN,18-Nov-17,18-Nov-17,GASOLINE,5.72 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592406,HON. GREG WALDEN,23-Dec-17,23-Dec-17,GASOLINE,9.15 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592390,BOUNDS LORISSA M.,13-Sep-17,19-Sep-17,COMMERCIAL TRANSPORTATION,416.6 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593537,PAY KATELYN E.,13-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,6.4 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595066,WONSYLD MARISA A.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,20 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598119,HON. GREG WALDEN,12-Nov-17,12-Nov-17,COMMERCIAL TRANSPORTATION,313.2 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610500,HON. GREG WALDEN,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,313.2 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610500,HON. GREG WALDEN,22-Dec-17,22-Dec-17,MEALS,8 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610500,HON. GREG WALDEN,22-Dec-17,23-Dec-17,CAR RENTAL,84.12 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3340.56 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0580274,AHERN NOLAN W.,12-Apr-17,12-Apr-17,UTILITIES,39.95 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.77 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965840,PORT OF HOOD RIVER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),316.75 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965847,SOMNER HELM BUILDING LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),660 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966043,NMMRB LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2850 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966148,COMPASS COMMERCIAL INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2395 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHARTER COMM,29-Nov-17,28-Dec-17,UTILITIES,1320.45 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GORGE NETWORKS INC,29-Nov-17,28-Dec-17,UTILITIES,97.26 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INFOSTRUCTURE,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,147.69 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-P360 VOICEDATACLOUD,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,398.57 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS MY VZ VB P,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,541 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),22.08 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),59.19 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),210 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9262.96 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,30-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,6740 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0599757,OFFICIAL COMMUNICATION STRATEGIES,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,24199.04 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,30939.04 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965266,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965267,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,21240 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579665,HAGUE QUALITY WATER OF MD INC,12-Dec-17,11-Jan-18,WATER,63 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580610,NEOPOST USA INC,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),58.5 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0580274,AHERN NOLAN W.,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),105.02 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584459,VORGANG CHRISTOPHER,20-Dec-17,20-Dec-17,FOOD & BEVERAGE,27.47 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,21.91 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585622,MURPHY MORGAN B.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),82.69 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),1800.99 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),89.99 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),639.98 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),1009.96 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),213.8 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EARTH2O,29-Nov-17,28-Dec-17,WATER,9 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NEW YORK TIMES DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,165 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),527.72 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WB MASON,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),644.97 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593537,PAY KATELYN E.,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),309.63 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,395.88 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EAGLE NEWSPAPERS INC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,110 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THEECONOMIST NEWSPAPER,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,200.93 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6476.44 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,148099.32 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,148099.32 2016 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969499,CDW GOVERNMENT INC. C/O ISM IN,2-Feb-17,2-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,1846.85 2016 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969499,CDW GOVERNMENT INC. C/O ISM IN,2-Feb-17,2-Feb-17,WARRANTIES,240.72 2016 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2087.57 2016 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2087.57 2016 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2087.57 2015 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Mar-18,AP,975995,CDW GOVERNMENT INC. C/O ISM IN,26-Apr-16,26-Apr-16,COMPUTER HARDW PURCH LESS THAN $25 000,9726.21 2015 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9726.21 2015 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9726.21 2015 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9726.21 2013 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603464,HAGUE QUALITY WATER OF MD INC,12-Feb-13,11-Mar-18,WATER,63 2013 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,63 2013 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,63 2013 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,63 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.6 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,5287.86 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,8877.96 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-45.65 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,10090 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,296.7 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-31.35 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,24467.92 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAMES KATHERINE O,3-Jan-18,4-Mar-18,SCHEDULER,5683.34 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAMES KATHERINE O,1-Mar-18,4-Mar-18,SCHEDULER (OTHER COMPENSATION),1283.33 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,5133.33 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMMONS JULIE S,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARMER STEVEN Z,3-Jan-18,28-Feb-18,STAFF ASSISTANT,5316.67 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARMER STEVEN Z,1-Mar-18,31-Mar-18,LEGISLATIVE RESEARCH ASSISTANT,2875 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLIARD HANNAH G,3-Jan-18,30-Jan-18,MGR CPC/SPEC PJT DEP PRES SEC,3422.23 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLIARD HANNAH G,1-Feb-18,31-Mar-18,DIRECTOR OF OPERATIONS,8383.34 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUGINBILL SCOTT T,3-Jan-18,31-Mar-18,CHIEF OF STAFF,33098.63 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALLOY ARCHIE J,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,11977.77 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAU RUSSELL W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINOR JACK M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,20777.77 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHEM LUKE L,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,10022.23 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVO RODOLPH,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11488.9 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORNE JANINE M.,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,18333.33 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS OLGA C,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,11733.33 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDER VOORT FAITH C,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,333.33 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ALEXA L,3-Jan-18,5-Feb-18,DIR OF OPERATIONS & MBR SERV,4583.33 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER RYAN L,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,16671.1 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODWARD JOSHUA R,3-Jan-18,30-Jan-18,LEGISLATIVE CORRESPONDENT,2877.77 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODWARD JOSHUA R,1-Feb-18,31-Mar-18,LEGISLATIVE AIDE,6166.66 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,217561.39 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970291,MALLOY ARCHIE J.,25-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,183.12 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970296,HON MARK WALKER,4-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,444.72 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970598,MINOR JACK M.,29-Jan-18,30-Jan-18,MEALS,65.83 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970598,MINOR JACK M.,29-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,370.6 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970599,FARMER STEVEN Z.,7-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,4.86 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970657,OSBORNE JANINE M.,3-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,100.28 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602614,LUGINBILL SCOTT,16-Jan-18,25-Jan-18,LODGING,903.15 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602614,LUGINBILL SCOTT,16-Jan-18,25-Jan-18,MEALS,145.09 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0602614,LUGINBILL SCOTT,17-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,336.81 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975874,MALLOY ARCHIE J.,7-Feb-18,7-Feb-18,MEALS,19.77 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975874,MALLOY ARCHIE J.,7-Feb-18,7-Feb-18,GASOLINE,35.96 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975874,MALLOY ARCHIE J.,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,228.36 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975572,CITIBANK GOV CARD SERVICE,4-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,3368.6 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975572,CITIBANK GOV CARD SERVICE,19-Jan-18,21-Jan-18,CAR RENTAL,206.23 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,976477,WALKER RYAN L.,20-Feb-18,23-Feb-18,MEALS,48.53 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,976477,WALKER RYAN L.,20-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,342.91 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,980604,MAU RUSSELL W.,15-Mar-18,18-Mar-18,MEALS,40.98 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,980604,MAU RUSSELL W.,15-Mar-18,18-Mar-18,PRIVATE AUTO MILEAGE,631.98 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976359,FARMER STEVEN Z.,4-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,23.44 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976359,FARMER STEVEN Z.,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,23.98 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976359,FARMER STEVEN Z.,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,16.35 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976379,MINOR JACK M.,23-Feb-18,1-Mar-18,MEALS,79.18 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976379,MINOR JACK M.,22-Feb-18,1-Mar-18,PRIVATE AUTO MILEAGE,370.6 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976379,MINOR JACK M.,23-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,61.95 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976381,EMMONS JULIE S.,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,292.3 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976381,EMMONS JULIE S.,1-Mar-18,28-Mar-18,MEALS,108.16 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976381,EMMONS JULIE S.,3-Mar-18,3-Mar-18,TAXI/PARKING/TOLLS,54 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,976610,OSBORNE JANINE M.,7-Feb-18,7-Feb-18,MEALS,14.36 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8522.1 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,964046,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,350 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,964238,READY TELECOM INC,2-Jan-18,2-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,206.29 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,964246,TIME WARNER CABLE,6-Jan-18,5-Feb-18,UTILITIES,247.83 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,966525,TIME WARNER CABLE,19-Jan-18,18-Feb-18,UTILITIES,410.37 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968906,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,25.58 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.84 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969314,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,419.36 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,969634,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,75 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,969635,PIEDMONT NATURAL GAS,14-Dec-17,19-Jan-18,UTILITIES,205.73 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,970297,TIME WARNER CABLE,6-Feb-18,5-Mar-18,UTILITIES,247.83 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,969632,KYVON,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,350 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,970658,READY TELECOM INC,2-Feb-18,2-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,223.24 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,970917,CAPITOL FRANKING GROUP LLC,6-Feb-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,4000 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972042,ELM STREET WEST INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),900 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972110,KOTIS HOLDINGS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3321.5 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972172,LAPRADE INVESTMENTS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),900 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SPEEDPAY:DUKE-ENERGY,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,187.02 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,90 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,974934,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,419.36 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,975069,FIRESIDE21,29-Jan-18,29-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,3650 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),63.25 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),757.37 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),50.34 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),8.93 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,13.6 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,19.17 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,971050,TIME WARNER CABLE,19-Feb-18,18-Mar-18,UTILITIES,410.37 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,87.65 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,975534,DUKE ENERGY CORPORATION,25-Jan-18,23-Feb-18,UTILITIES,212.45 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,975539,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,75 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,975540,KYVON,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,350 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,975543,PIEDMONT NATURAL GAS,19-Jan-18,15-Feb-18,UTILITIES,119.29 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,975871,TIME WARNER CABLE,6-Mar-18,5-Apr-18,UTILITIES,247.81 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,975933,VERIZON WIRELESS,11-Nov-18,10-Dec-18,TELECOMSRV/EQ/TOLL CHARGE,418.72 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-P & R LEWIS CENTER,27-Jan-18,28-Feb-18,TEMPORARY SPACE RENTAL,25 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SPEEDPAY:DUKE-ENERGY,27-Jan-18,28-Feb-18,UTILITIES,218.6 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979891,ELM STREET WEST INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),900 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979959,KOTIS HOLDINGS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3321.5 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980022,LAPRADE INVESTMENTS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),900 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.54 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980606,TIME WARNER CABLE,19-Mar-18,18-Apr-18,UTILITIES,410.34 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980600,VERIZON WIRELESS,11-Mar-18,10-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,419.36 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,87.65 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,13.09 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),124 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),71 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),816.05 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),50.34 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),8.84 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,9.32 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),70 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26554.53 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0597886,CAPITOL FRANKING GROUP LLC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,11669.64 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK GVTGPEW3R,29-Dec-17,26-Jan-18,ADVERTISEMENTS,574.77 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,971048,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,69.9 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,975062,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 2S339FS4R,27-Jan-18,28-Feb-18,ADVERTISEMENTS,750 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK 6GMJTE24R,27-Jan-18,28-Feb-18,ADVERTISEMENTS,51.96 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INTERNATIONAL MINUTE P,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,7.47 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0606401,CAPITOL FRANKING GROUP LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,13402.98 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,539.6 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,27112.77 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966040,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,964239,SENSATIONAL TOUCH JANITORIAL,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,212 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,964874,MINOR JACK M.,9-Jan-18,9-Jan-18,JANITORIAL AND MAINT SERV,68.09 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,970292,JEFFRIES CLEANING SERVICES,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,110 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Feb-18,AP,970294,SENSATIONAL TOUCH JANITORIAL,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,212 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972114,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,975928,JEFFRIES CLEANING SERVICES,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,110 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Mar-18,AP,975938,SENSATIONAL TOUCH JANITORIAL,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,265 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979963,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6332.09 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,10-Jan-18,10-Jan-18,FRAMING (TRANSFER),50 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969315,CAREFREE OFFICE TECHNOLOGY INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),119.71 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-41 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),619.47 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969317,A BETTER VIEW GLASS AND MIRROR INC,11-Jan-18,11-Jan-18,HABITATION EXPENSE,89.54 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),62.04 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BEST BUY,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.99 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BJS WHOLESALE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,88.93 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHAPEL HILL CARRBORO C,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,55 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LOWES,29-Dec-17,26-Jan-18,HABITATION EXPENSE,106.71 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),603.08 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE WAREHOUSE OF AS,29-Dec-17,26-Jan-18,HABITATION EXPENSE,962 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-RITE AID STORE -,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,23.43 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STARBUCKS STORE,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,17.03 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TMS ALAMANCE COUNTY AR,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,50 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WALMART.COM,29-Dec-17,26-Jan-18,HABITATION EXPENSE,95.23 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WHOLEFDS GFR,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,27.7 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-132 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),739.5 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),43.75 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),30.97 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BJS WHOLESALE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,29.81 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GUILFORD LOCKSMITHING,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),82.73 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),35.19 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TARGET,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,5.86 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TARGET,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),26.68 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WM SUPERCENTER,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,9.14 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980670,ALLEN AMBER M,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,40 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,4.79 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,11.99 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),24.35 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,976359,FARMER STEVEN Z.,11-Feb-18,11-Feb-18,FOOD & BEVERAGE,37.29 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,976610,OSBORNE JANINE M.,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.45 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,WATER,6.62 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,24.72 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),30.97 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-87 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),324.76 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4259.43 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,319.7 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,AP,971049,PITNEY BOWES,18-Jan-18,18-Jan-18,MAINTENANCE / REPAIRS,62 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,319.7 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,319.7 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1021.1 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,315831.33 2018 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,315831.33 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1724.16 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1724.16 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAMES KATHERINE O,1-Jan-18,2-Jan-18,SCHEDULER,183.33 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER M,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),1000 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,116.67 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARSON DWAYNE D,1-Jan-18,2-Jan-18,ASST. DIR OF COALI FOR THE RSC,55.56 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMMONS JULIE S,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMMONS JULIE S,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR (OTHER COMPENSATION),1000 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARMER STEVEN Z,1-Jan-18,2-Jan-18,STAFF ASSISTANT,183.33 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARMER STEVEN Z,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),1000 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLIARD HANNAH G,1-Jan-18,2-Jan-18,MGR CPC/SPEC PJT DEP PRES SEC,244.44 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLIARD HANNAH G,1-Jan-18,2-Jan-18,MGR CPC/SPEC PJT DEP PRES SEC (OTHER COMPENSATION),2000 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUGINBILL SCOTT T,1-Oct-17,2-Jan-18,CHIEF OF STAFF,4455.41 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALLOY ARCHIE J,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,272.22 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALLOY ARCHIE J,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON (OTHER COMPENSATION),1000 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAU RUSSELL W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAU RUSSELL W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3000 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINOR JACK M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,472.22 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINOR JACK M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),1500 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHEM LUKE L,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,227.78 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHEM LUKE L,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON (OTHER COMPENSATION),1000 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVO RODOLPH,1-Jan-18,2-Jan-18,STAFF ASSISTANT,261.11 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVO RODOLPH,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),1000 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORNE JANINE M.,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,416.67 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORNE JANINE M.,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES (OTHER COMPENSATION),1000 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS OLGA C,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,266.67 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS OLGA C,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON (OTHER COMPENSATION),1000 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDER VOORT FAITH C,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,666.67 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ALEXA L,1-Jan-18,2-Jan-18,DIR OF OPERATIONS & MBR SERV,277.78 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER RYAN L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,378.89 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER RYAN L,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),1000 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODWARD JOSHUA R,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,205.56 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODWARD JOSHUA R,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE (OTHER COMPENSATION),1000 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,26034.31 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,963774,CITIBANK GOV CARD SERVICE,3-Nov-17,22-Nov-17,COMMERCIAL TRANSPORTATION,2281.8 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,963774,CITIBANK GOV CARD SERVICE,30-Oct-17,30-Oct-17,LODGING,102.07 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,963774,CITIBANK GOV CARD SERVICE,9-Nov-17,10-Nov-17,CAR RENTAL,266.74 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,963815,EMMONS JULIE S.,2-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,415.49 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,963815,EMMONS JULIE S.,14-Aug-17,15-Aug-17,TAXI/PARKING/TOLLS,44 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,963818,OSBORNE JANINE M.,4-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,176 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964712,MINOR JACK M.,4-Dec-17,8-Dec-17,LODGING,688.97 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964712,MINOR JACK M.,4-Dec-17,8-Dec-17,MEALS,78.57 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964712,MINOR JACK M.,4-Dec-17,8-Dec-17,PRIVATE AUTO MILEAGE,299.2 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964228,MALLOY ARCHIE J.,12-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,77 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964249,MINOR JACK M.,18-Dec-17,23-Dec-17,LODGING,731.5 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964249,MINOR JACK M.,13-Dec-17,20-Dec-17,MEALS,87.08 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964249,MINOR JACK M.,18-Dec-17,23-Dec-17,PRIVATE AUTO MILEAGE,299.2 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964249,MINOR JACK M.,18-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,128.83 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,964875,OLIVO RODOLPH,4-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,184.32 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,964875,OLIVO RODOLPH,10-May-17,18-May-17,PRIVATE AUTO MILEAGE,165.92 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,964875,OLIVO RODOLPH,6-Jun-17,21-Jun-17,PRIVATE AUTO MILEAGE,223.96 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,964875,OLIVO RODOLPH,7-Jul-17,28-Jul-17,PRIVATE AUTO MILEAGE,296.34 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,964875,OLIVO RODOLPH,18-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,277.68 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,964875,OLIVO RODOLPH,5-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,302.59 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,31-Jan-17,31-Jan-17,MEALS,30.94 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,1-Feb-17,15-Feb-17,MEALS,124.86 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,28-Mar-17,28-Mar-17,MEALS,3.6 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,12-Sep-17,15-Sep-17,MEALS,21.47 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,16-Oct-17,20-Oct-17,MEALS,124.68 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,4-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,123.38 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,6-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,179.92 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,15-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,77.97 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,3-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,224.05 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,17-May-17,31-May-17,PRIVATE AUTO MILEAGE,151.27 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,8-Jun-17,28-Jun-17,PRIVATE AUTO MILEAGE,125.66 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,21-Jul-17,21-Jul-17,PRIVATE AUTO MILEAGE,66 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,9-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,128.39 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,12-Sep-17,19-Sep-17,PRIVATE AUTO MILEAGE,88.22 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,5-Oct-17,26-Oct-17,PRIVATE AUTO MILEAGE,49.02 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,9-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,154.53 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,6-Nov-17,21-Nov-17,PRIVATE AUTO MILEAGE,104.02 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,31-Jan-17,3-Feb-17,TAXI/PARKING/TOLLS,40 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,14-Sep-17,14-Sep-17,TAXI/PARKING/TOLLS,44.67 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,16-Oct-17,20-Oct-17,TAXI/PARKING/TOLLS,80.43 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,969629,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1347.25 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970600,EMMONS JULIE S.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,307.38 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970600,EMMONS JULIE S.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,404.54 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,970657,OSBORNE JANINE M.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,29.43 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,980670,ALLEN AMBER M,5-Oct-17,11-Oct-17,PRIVATE AUTO MILEAGE,77 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11235.94 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,963865,DUKE ENERGY CORPORATION,22-Nov-17,22-Dec-17,UTILITIES,178.52 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964045,KYVON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,75 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965967,ELM STREET WEST INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966035,KOTIS HOLDINGS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3321.5 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966100,LAPRADE INVESTMENTS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,964216,PIEDMONT NATURAL GAS,15-Nov-17,14-Dec-17,UTILITIES,111.51 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-N TOUCH WIRELESS,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,24.76 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READY TELECOM,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,206.29 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SPEEDPAY:DUKE-ENERGY,29-Nov-17,28-Dec-17,UTILITIES,224.66 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,87.65 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),63.25 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),756.59 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),50.34 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),8.08 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7041.15 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,964199,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,964631,SHARP BUSINESS SYSTEMS,29-Sep-17,29-Dec-17,PRINTING & REPRODUCTION,101.34 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK EGQWAE24R,29-Nov-17,28-Dec-17,ADVERTISEMENTS,451.66 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INTERNATIONAL MINUTE P,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,20.28 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,3.04 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,969313,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,549.08 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1155.35 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,963420,DISTRICT MEDIA GROUP INC,7-Dec-17,7-Dec-17,TRAINING,450 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969801,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,14112 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,964629,JEFFRIES CLEANING SERVICES,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,110 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,964873,SENSATIONAL TOUCH JANITORIAL,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,212 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14884 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,958770,CDW GOVERNMENT INC. C/O ISM IN,13-Nov-17,13-Nov-17,OFFICE SUPPLIES (OUTSIDE),94.75 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,963774,CITIBANK GOV CARD SERVICE,13-Nov-17,13-Nov-17,AUTO EXPENSES,1132.68 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,963410,ARISTOTLE INTERNATIONAL INC,14-Dec-17,14-Dec-17,PUBLICATIONS/REFERENCE MAT'L,8239.05 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963793,FIRESIDE21,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4000 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964043,QUENCH,1-Jan-18,31-Dec-18,WATER,552 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,963791,FIRESIDE21,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,7760.9 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964226,HILLIARD HANNAH G.,1-Jan-18,1-Jan-18,FOOD & BEVERAGE,18.15 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CHICK-FIL-A,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,103.87 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EASY PEASY D. DESSERTS,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,25.78 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FOOD LION,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,42.03 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INT IN CONSERVATORS C,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,119.56 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NCEDA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,45 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),803.23 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TARGET,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),8.31 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VILLAGE GRILL,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,303.23 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WAL-MART,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,42.68 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,18-May-17,18-May-17,FOOD & BEVERAGE,27.29 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,24-Jan-17,24-Jan-17,OFFICE SUPPLIES (OUTSIDE),1.33 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,11-Feb-17,11-Feb-17,OFFICE SUPPLIES (OUTSIDE),4.26 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.48 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,16-Oct-17,16-Oct-17,OFFICE SUPPLIES (OUTSIDE),6.42 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0594438,MINOR JACK M.,31-Dec-17,1-Jan-18,OFFICE SUPPLIES (OUTSIDE),1139.65 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0594438,MINOR JACK M.,1-Jan-18,1-Jan-18,SOFTWARE LESS THAN $500,486.5 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,969622,OSBORNE JANINE M.,5-Dec-17,7-Dec-17,FOOD & BEVERAGE,200.11 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,969622,OSBORNE JANINE M.,12-Oct-17,12-Oct-17,OFFICE SUPPLIES (OUTSIDE),2.67 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,969622,OSBORNE JANINE M.,11-Nov-17,11-Nov-17,OFFICE SUPPLIES (OUTSIDE),10.66 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,969622,OSBORNE JANINE M.,2-Dec-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),13.85 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970597,MINOR JACK M.,31-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DISPUTE CR DIGITAL NEWSPA,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,-165.89 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,975936,NISSAN MOTOR ACCEPTANCE CORPORATION,22-Dec-17,22-Dec-17,AUTO EXPENSES,5537.5 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,31063.05 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,AP,E0594438,MINOR JACK M.,31-Dec-17,1-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,775 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,775 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,93912.96 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,93912.96 2016 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,9-Nov-16,29-Nov-16,PRIVATE AUTO MILEAGE,57.46 2016 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,964233,MITCHEM LUKE L.,12-Dec-16,16-Dec-16,PRIVATE AUTO MILEAGE,35.73 2016 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,93.19 2016 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,93.19 2016 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,93.19 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-8.75 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1041.02 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-26.2 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,994.62 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-30.05 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1970.64 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMMEN FAITH E,3-Jan-18,31-Mar-18,SCHEDULER/OFFICE MANAGER,18333.33 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMMEN FAITH E,1-Feb-18,28-Feb-18,SCHEDULER/OFFICE MANAGER (OTHER COMPENSATION),3500 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAZEY JAMES W,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7333.33 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAZEY JAMES W,1-Jan-18,28-Feb-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),3500 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTOPHEL SHARON E,3-Jan-18,31-Mar-18,CASEWORKER,12466.67 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTOPHEL SHARON E,1-Feb-18,28-Feb-18,CASEWORKER (OTHER COMPENSATION),3500 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANKLER MICHAEL,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,29333.33 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANKLER MICHAEL,1-Feb-18,28-Feb-18,DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),3500 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAKER JANET J,3-Jan-18,31-Mar-18,CONSTITUENT LIAISON,8298.4 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAKER JANET J,1-Jan-18,28-Feb-18,CONSTITUENT LIAISON (OTHER COMPENSATION),3500 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALKOWSKI BENJAMIN E,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40333.33 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERTITTA ELLA G,3-Jan-18,31-Mar-18,PRESS ASSISTANT,8555.57 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERTITTA ELLA G,1-Jan-18,28-Feb-18,PRESS ASSISTANT (OTHER COMPENSATION),3500 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CHRISTOPHER M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,7333.33 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CHRISTOPHER M,1-Jan-18,28-Feb-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),3500 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISSEY JOHN M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,20900 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISSEY JOHN M,1-Feb-18,28-Feb-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),3500 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARSONS BENJAMIN P,3-Jan-18,31-Mar-18,CASEWORKER,10266.67 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARSONS BENJAMIN P,1-Feb-18,28-Feb-18,CASEWORKER (OTHER COMPENSATION),3500 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3777.77 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ MARTIN J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ MARTIN J,1-Feb-18,28-Feb-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3500 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMONETTI STEPHEN A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMONETTI STEPHEN A,1-Feb-18,28-Feb-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3500 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPAULDING BRIAN P,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,18333.33 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPAULDING BRIAN P,1-Feb-18,28-Feb-18,FIELD REPRESENTATIVE (OTHER COMPENSATION),3500 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELSH JAMES,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9388.89 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELSH JAMES,1-Jan-18,28-Feb-18,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),3500 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,263376.18 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,964771,CITIBANK GOV CARD SERVICE,26-Oct-17,3-Jan-18,COMMERCIAL TRANSPORTATION,2609.75 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596529,PARSONS BENJAMIN P.,10-Jan-18,19-Jan-18,PRIVATE AUTO MILEAGE,38.37 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604885,PARSONS BENJAMIN P.,14-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,38.37 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604886,HON JACQUELINE WALORSKI-SWIHART,9-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,139.04 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605084,FALKOWSKI BENJAMIN E.,2-Feb-18,23-Feb-18,LODGING,1013.22 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605084,FALKOWSKI BENJAMIN E.,2-Feb-18,23-Feb-18,CAR RENTAL,511.28 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606164,FAKER JANET J.,22-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,42.24 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607597,SPAULDING BRIAN P.,2-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,177.41 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607597,SPAULDING BRIAN P.,1-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,273.28 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607597,SPAULDING BRIAN P.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,5 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609499,HON JACQUELINE WALORSKI-SWIHART,15-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,69.52 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610957,FAKER JANET J.,22-Mar-18,22-Mar-18,PRIVATE AUTO MILEAGE,42.24 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611205,CITIBANK GOV CARD SERVICE,27-Dec-17,22-Mar-18,COMMERCIAL TRANSPORTATION,2943.5 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611309,CITIBANK GOV CARD SERVICE,31-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,2355 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0611345,CITIBANK GOV CARD SERVICE,9-Feb-18,10-Feb-18,CAR RENTAL,36.09 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10294.31 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965968,ONE PROPERTIES 202 LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2037.39 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965969,CORNERMARKET PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),350 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588738,ROCHESTER TELEPHONE COMPANY INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,102.5 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588741,COMCAST,31-Dec-17,30-Jan-18,UTILITIES,298.06 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593990,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,207.08 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,19.25 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596535,COMCAST,31-Jan-18,28-Feb-18,UTILITIES,298.33 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597304,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,195.32 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597907,ROCHESTER TELEPHONE COMPANY INC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,106.59 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.62 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972043,ONE PROPERTIES 202 LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2037.39 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972044,CORNERMARKET PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),350 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),765.05 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,3-Feb-18,3-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.45 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602950,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,207.08 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603761,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,195.32 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,14-Feb-18,14-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.75 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,12.62 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604972,ROCHESTER TELEPHONE COMPANY INC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,98.5 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0605085,COMCAST,1-Mar-18,30-Mar-18,UTILITIES,298.33 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979892,ONE PROPERTIES 202 LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2037.39 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979893,CORNERMARKET PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),350 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611488,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,207.08 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),110.75 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),698.61 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11180.21 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591971,ACCURATE WORD LLC,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,54.9 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),22.75 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596532,US BUSINESS SYSTEMS INC,1-Oct-17,31-Mar-18,PRINTING & REPRODUCTION,716.22 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607597,SPAULDING BRIAN P.,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,321 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1114.87 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965593,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,2490 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0598975,BOWLING'S JANITORIAL,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,150 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971680,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,2490 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604887,BOWLING'S JANITORIAL,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,150 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979530,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,2490 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7770 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587892,AMMEN FAITH E.,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,51.58 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588740,CARAHSOFT TECHNOLOGY CORPORATION,31-Mar-18,29-Jan-19,PUBLICATIONS/REFERENCE MAT'L,600 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0591437,CULLIGAN OF MICHIANA,28-Dec-17,31-Jan-18,WATER,29.2 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),325.27 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),112.5 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970144,ARISTOTLE INTERNATIONAL INC,28-Jun-17,28-Jun-19,PUBLICATIONS/REFERENCE MAT'L,5500 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595719,POLITICO LLC,30-Jan-18,29-Jan-19,PUBLICATIONS/REFERENCE MAT'L,7219.98 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599145,CULLIGAN OF MICHIANA,31-Jan-18,28-Feb-18,WATER,28.7 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602679,AMMEN FAITH E.,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,46.32 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-75 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),130.23 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0605084,FALKOWSKI BENJAMIN E.,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),68.73 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0606055,CULLIGAN OF MICHIANA,28-Feb-18,30-Mar-18,WATER,28.7 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0606164,FAKER JANET J.,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),10.68 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607597,SPAULDING BRIAN P.,2-Feb-18,22-Feb-18,FOOD & BEVERAGE,83 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607597,SPAULDING BRIAN P.,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),6.17 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607597,SPAULDING BRIAN P.,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),10 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,14.59 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),58.09 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-102 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),547.46 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14675.2 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,228.33 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,228.33 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,145.14 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,145.14 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,228.33 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,145.14 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1120.41 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,311501.82 2018 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,311501.82 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,512.42 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,8-Mar-18,AP,975935,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,55121.2 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,55633.62 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMMEN FAITH E,1-Jan-18,2-Jan-18,SCHEDULER/OFFICE MANAGER,416.67 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMMEN FAITH E,1-Nov-17,30-Nov-17,SCHEDULER/OFFICE MANAGER (OTHER COMPENSATION),-3500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAZEY JAMES W,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,166.67 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAZEY JAMES W,1-Nov-17,31-Dec-17,FIELD REPRESENTATIVE (OTHER COMPENSATION),-3500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTOPHEL SHARON E,1-Jan-18,2-Jan-18,CASEWORKER,283.33 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTOPHEL SHARON E,1-Nov-17,30-Nov-17,CASEWORKER (OTHER COMPENSATION),-3500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANKLER MICHAEL,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,666.67 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANKLER MICHAEL,1-Nov-17,30-Nov-17,DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),-3500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAKER JANET J,1-Jan-18,2-Jan-18,CONSTITUENT LIAISON,188.6 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAKER JANET J,1-Nov-17,31-Dec-17,CONSTITUENT LIAISON (OTHER COMPENSATION),-3500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALKOWSKI BENJAMIN E,1-Jan-18,2-Jan-18,CHIEF OF STAFF,916.67 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERTITTA ELLA G,1-Jan-18,2-Jan-18,PRESS ASSISTANT,194.44 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERTITTA ELLA G,1-Nov-17,31-Dec-17,PRESS ASSISTANT (OTHER COMPENSATION),-3500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CHRISTOPHER M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,166.67 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CHRISTOPHER M,1-Nov-17,31-Dec-17,FIELD REPRESENTATIVE (OTHER COMPENSATION),-3500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISSEY JOHN M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,475 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISSEY JOHN M,1-Nov-17,30-Nov-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),-3500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARSONS BENJAMIN P,1-Jan-18,2-Jan-18,CASEWORKER,233.33 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARSONS BENJAMIN P,1-Nov-17,30-Nov-17,CASEWORKER (OTHER COMPENSATION),-3500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,55.56 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ MARTIN J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ MARTIN J,1-Nov-17,30-Nov-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),-3500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMONETTI STEPHEN A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMONETTI STEPHEN A,1-Nov-17,30-Nov-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),-3500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPAULDING BRIAN P,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,416.67 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPAULDING BRIAN P,1-Nov-17,30-Nov-17,FIELD REPRESENTATIVE (OTHER COMPENSATION),-3500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELSH JAMES,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,194.44 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELSH JAMES,1-Nov-17,31-Dec-17,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),-3500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,-40597.5 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583199,LEE CHRISTOPHER M.,12-Oct-17,2-Nov-17,PRIVATE AUTO MILEAGE,558.8 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583199,LEE CHRISTOPHER M.,2-Nov-17,1-Dec-17,PRIVATE AUTO MILEAGE,247.28 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0583199,LEE CHRISTOPHER M.,14-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,138.6 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0587276,PARSONS BENJAMIN P.,8-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,38.37 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0588209,SPAULDING BRIAN P.,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,239.8 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0588209,SPAULDING BRIAN P.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,284.86 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0588209,SPAULDING BRIAN P.,1-Jun-17,29-Jun-17,PRIVATE AUTO MILEAGE,115.28 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0588209,SPAULDING BRIAN P.,20-Jul-17,25-Jul-17,PRIVATE AUTO MILEAGE,25.87 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0588209,SPAULDING BRIAN P.,1-Aug-17,18-Aug-17,PRIVATE AUTO MILEAGE,306.59 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0588209,SPAULDING BRIAN P.,20-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,293.74 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,964771,CITIBANK GOV CARD SERVICE,27-Oct-17,27-Nov-17,CAR RENTAL,228.53 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AR,AC-13655,SPAULDING BRIAN P.,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,-2 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AR,AC-13658,SPAULDING BRIAN P.,2-Mar-17,24-Mar-17,MEALS,-6.17 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AR,AC-13659,SPAULDING BRIAN P.,24-Jan-17,26-Jan-17,MEALS,-77.71 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AR,AC-13660,SPAULDING BRIAN P.,13-Jan-17,26-Jan-17,TAXI/PARKING/TOLLS,-79.42 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587030,CHRISTOPHEL SHARON E.,27-Sep-17,27-Sep-17,PRIVATE AUTO MILEAGE,4.31 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587030,CHRISTOPHEL SHARON E.,10-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,67.81 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587030,CHRISTOPHEL SHARON E.,9-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,71.71 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587030,CHRISTOPHEL SHARON E.,6-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,277.73 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587032,LEE CHRISTOPHER M.,19-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,85.36 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587034,SPAULDING BRIAN P.,3-Oct-17,24-Oct-17,PRIVATE AUTO MILEAGE,364.36 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587034,SPAULDING BRIAN P.,25-Oct-17,27-Oct-17,PRIVATE AUTO MILEAGE,47.43 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587034,SPAULDING BRIAN P.,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,306.59 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587034,SPAULDING BRIAN P.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,193.12 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587034,SPAULDING BRIAN P.,8-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,47 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587035,FALKOWSKI BENJAMIN E.,27-Oct-17,18-Dec-17,LODGING,486.93 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588737,LEE CHRISTOPHER M.,27-Dec-17,27-Dec-17,PRIVATE AUTO MILEAGE,58.08 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592401,CITIBANK GOV CARD SERVICE,1-Dec-17,23-Dec-17,COMMERCIAL TRANSPORTATION,4596.86 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592401,CITIBANK GOV CARD SERVICE,17-Dec-17,18-Dec-17,CAR RENTAL,74.42 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8994.13 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587536,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,206.55 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),762.15 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,975470,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,184.78 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Mar-18,AP,E0506778,AT&T,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,-184.78 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1115.45 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0587891,ACCURATE WORD LLC,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,156 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0587898,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,119.85 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0582706,FRANKING GROUP ONLINE,13-Dec-17,13-Dec-17,ADVERTISEMENTS,5600 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0582707,THE FRANKING GROUP,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,21077 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0587890,THE FRANKING GROUP,26-Dec-17,26-Dec-17,PRINTING & REPRODUCTION,21277 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,E0582705,FRANKING GROUP ONLINE,10-Aug-17,20-Nov-17,ADVERTISEMENTS,10000 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589602,ACCURATE WORD LLC,23-Aug-17,23-Aug-17,PRINTING & REPRODUCTION,25 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0587889,FRANKING GROUP ONLINE,22-Dec-17,31-Dec-17,ADVERTISEMENTS,12000 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,70254.85 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582708,ICONSTITUENT LLC,1-Jan-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,13920 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588736,BOWLING'S JANITORIAL,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,150 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14070 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583199,LEE CHRISTOPHER M.,6-Sep-17,21-Sep-17,FOOD & BEVERAGE,60 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0583199,LEE CHRISTOPHER M.,12-Oct-17,2-Nov-17,FOOD & BEVERAGE,120 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AR,AC-13656,SPAULDING BRIAN P.,3-Mar-17,5-Mar-17,FOOD & BEVERAGE,-95 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AR,AC-13657,SPAULDING BRIAN P.,5-Mar-17,5-Mar-17,OFFICE SUPPLIES (OUTSIDE),-85.59 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AR,AC-13661,SPAULDING BRIAN P.,3-Jan-17,13-Jan-17,FOOD & BEVERAGE,-26.01 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587030,CHRISTOPHEL SHARON E.,17-Oct-17,17-Oct-17,OFFICE SUPPLIES (OUTSIDE),29.58 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587034,SPAULDING BRIAN P.,7-Nov-17,7-Nov-17,FOOD & BEVERAGE,6.64 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587034,SPAULDING BRIAN P.,7-Dec-17,8-Dec-17,FOOD & BEVERAGE,55 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587538,MORRISSEY JOHN M.,5-Dec-17,5-Dec-17,PUBLICATIONS/REFERENCE MAT'L,2 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587538,MORRISSEY JOHN M.,2-Jan-18,2-Jan-18,PUBLICATIONS/REFERENCE MAT'L,126.77 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588739,CARAHSOFT TECHNOLOGY CORPORATION,30-Dec-17,30-Mar-18,PUBLICATIONS/REFERENCE MAT'L,180 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1.8 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970144,ARISTOTLE INTERNATIONAL INC,28-Jun-17,28-Jun-19,PUBLICATIONS/REFERENCE MAT'L,-5500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0606164,FAKER JANET J.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),13.9 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-5110.91 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jan-18,AP,E0587537,KYVON,17-Oct-17,17-Oct-17,MAINTENANCE / REPAIRS,125 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Feb-18,GL,AMR0075475, ,30-Apr-17,31-May-17,EQUIPMENT PURCHASES,-3483.27 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,66.21 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,145.14 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,145.14 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Jul-17,31-Jul-17,EQUIPMENT PURCHASES,145.14 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Aug-17,31-Aug-17,EQUIPMENT PURCHASES,145.14 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Sep-17,30-Sep-17,EQUIPMENT PURCHASES,145.14 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Oct-17,31-Oct-17,EQUIPMENT PURCHASES,145.14 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Nov-17,30-Nov-17,EQUIPMENT PURCHASES,145.14 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Dec-17,31-Dec-17,EQUIPMENT PURCHASES,145.14 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,-2130.94 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,102228.7 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,102228.7 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-131.25 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,3800.17 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-82.1 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,35272.15 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,3342.84 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-93.35 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,42108.46 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,3-Jan-18,15-Mar-18,SHARED EMPLOYEE,1273.62 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,21-Jan-18,31-Mar-18,SHARED EMPLOYEE,2417.25 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARRIGHI THOMAS W,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16500 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHA JEFFERSON J,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,7822.23 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK CASEY T,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGBEE DONOVAN J,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8800 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TAYLOR C,3-Jan-18,31-Mar-18,LEGISLATIVE CORR/PRESS ASSIST,10388.9 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRISHNAN ARVIND,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LALIBERTE CODY T,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,10597.23 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LATHROP CHRISTINE M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OH SAMUEL S,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDLE KATHARINE B,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10388.9 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES LUIS W,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,7822.23 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ VINCENT,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9777.77 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SERSLEV NATHANIEL C,3-Jan-18,28-Feb-18,DISTRICT DIRECTOR,13694.44 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WISSMANN YVETTE T.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,23222.23 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,198583.06 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594656,CHA JEFFERSON J.,4-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,29.66 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594657,SANCHEZ VINCENT,10-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,19.04 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594658,LATHROP CHRISTINE M.,7-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,119.9 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594659,SERSLEV NATHANIEL C.,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,9.4 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594660,REYES LUIS W.,9-Jan-18,14-Jan-18,PRIVATE AUTO MILEAGE,85.31 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594661,HIGBEE DONOVAN J.,9-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,7.38 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600142,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,233.2 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600142,CITIBANK GOV CARD SERVICE,14-Jan-18,14-Jan-18,COMMERCIAL TRANSPORTATION,233.2 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600142,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,233.2 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600142,CITIBANK GOV CARD SERVICE,29-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,233.2 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601080,CHA JEFFERSON J.,18-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,13.87 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601086,LATHROP CHRISTINE M.,18-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,15.75 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601081,SERSLEV NATHANIEL C.,23-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,83.19 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601083,REYES LUIS W.,18-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,41.55 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601084,HIGBEE DONOVAN J.,17-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,106.08 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601084,HIGBEE DONOVAN J.,28-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,5.22 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601077,CITIBANK GOV CARD SERVICE,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,228.3 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Feb-18,AP,E0602514,SANCHEZ VINCENT,20-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,21.71 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604160,REYES LUIS W.,13-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,20.73 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604153,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,COMMERCIAL TRANSPORTATION,233.2 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604153,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,233.2 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604157,SANCHEZ VINCENT,6-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,19.08 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604158,LATHROP CHRISTINE M.,1-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,49.12 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604159,CHA JEFFERSON J.,6-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,15.65 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604161,HIGBEE DONOVAN J.,6-Feb-18,11-Feb-18,PRIVATE AUTO MILEAGE,37.93 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604161,HIGBEE DONOVAN J.,27-Jan-18,10-Feb-18,TAXI/PARKING/TOLLS,13 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606391,CHA JEFFERSON J.,20-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,5.17 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606392,LATHROP CHRISTINE M.,22-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,98.37 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606395,HIGBEE DONOVAN J.,16-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,29.94 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606397,SANCHEZ VINCENT,16-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,29.7 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608645,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,228.3 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608645,CITIBANK GOV CARD SERVICE,1-Mar-18,1-Mar-18,COMMERCIAL TRANSPORTATION,228.3 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0608645,CITIBANK GOV CARD SERVICE,4-Mar-18,4-Mar-18,COMMERCIAL TRANSPORTATION,228.3 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611707,CHA JEFFERSON J.,4-Mar-18,12-Mar-18,PRIVATE AUTO MILEAGE,101.24 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611708,LATHROP CHRISTINE M.,1-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,88.6 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611711,REYES LUIS W.,2-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,38.26 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611713,HIGBEE DONOVAN J.,1-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,7.85 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611715,SANCHEZ VINCENT,7-Mar-18,15-Mar-18,PRIVATE AUTO MILEAGE,14.62 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3439.72 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,23-Feb-18,AP,E0602515,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,FREIGHT CHARGES,15.95 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,15.95 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964457,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,101.63 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,29.84 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),20 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0596577,COX COMMUNICATIONS,18-Jan-18,17-Feb-18,UTILITIES,83.86 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,80.43 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600141,AT&T,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,773.56 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971762,LBA IV-PPI LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),9229.8 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601078,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,321.4 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),688.24 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),11.43 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604155,COX COMMUNICATIONS,18-Feb-18,17-Mar-18,UTILITIES,134.66 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607845,AT&T,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,773.64 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607846,ICONSTITUENT LLC,26-Feb-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1845 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979613,LBA IV-PPI LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),9490.94 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,976090,LBA IV-PPI LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),261.14 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,976090,LBA IV-PPI LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),261.14 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609972,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,321.4 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611702,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,320.88 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),672.77 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),9.06 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),20 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25686.32 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0595514,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,11904.45 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599059,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,10.58 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0602515,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0604154,POLLING AMERICA COMMUNICATIONS,14-Feb-18,14-Feb-18,PRINTING & REPRODUCTION,5261.87 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0604156,PROSPER GROUP CORPORATION,1-Jan-18,31-Jan-18,ADVERTISEMENTS,5098.36 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605400,POLLING AMERICA COMMUNICATIONS,26-Feb-18,26-Feb-18,PRINTING & REPRODUCTION,12780.82 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606398,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,46.89 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Mar-18,AP,E0607848,POLLING AMERICA COMMUNICATIONS,27-Feb-18,27-Feb-18,PRINTING & REPRODUCTION,17046.02 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Mar-18,AP,E0607850,POLLING AMERICA COMMUNICATIONS,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,9576.77 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Mar-18,AP,981513,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,-11904.45 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,49891.26 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586835,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4560 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,970382,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,-4560 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971278,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,750 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979128,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,750 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1500 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,10-Jan-18,10-Jan-18,FRAMING (TRANSFER),100 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594655,SPARKLETTS & SIERRA SPRINGS,18-Dec-17,9-Jan-18,WATER,68.88 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594660,REYES LUIS W.,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,20 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-233 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),145.83 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597654,LALIBERTE CODY T.,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.99 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602516,SPARKLETTS & SIERRA SPRINGS,29-Jan-18,6-Feb-18,WATER,47.91 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,57.95 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-141 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),41.35 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604160,REYES LUIS W.,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,20 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605402,TVEYES INC,1-Mar-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1000 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,94.86 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611705,SPARKLETTS & SIERRA SPRINGS,12-Feb-18,8-Mar-18,WATER,92.93 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611711,REYES LUIS W.,14-Mar-18,14-Mar-18,FOOD & BEVERAGE,20 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-199 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),103.17 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1260.87 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,257.53 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,257.53 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,257.53 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,772.59 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,323258.23 2018 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,323258.23 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1063.32 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,27650.16 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,FRANKED MAIL,-12.75 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,28700.73 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,52.26 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARRIGHI THOMAS W,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,375 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHA JEFFERSON J,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,177.78 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK CASEY T,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGBEE DONOVAN J,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,200 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TAYLOR C,1-Jan-18,2-Jan-18,LEGISLATIVE CORR/PRESS ASSIST,236.11 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRISHNAN ARVIND,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LALIBERTE CODY T,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,236.11 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LATHROP CHRISTINE M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OH SAMUEL S,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDLE KATHARINE B,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,236.11 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES LUIS W,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,177.78 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ VINCENT,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,222.22 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SERSLEV NATHANIEL C,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WISSMANN YVETTE T.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,527.78 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4637.88 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0580415,CHA JEFFERSON J.,11-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,32.43 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0580415,CHA JEFFERSON J.,17-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,10 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0580417,LATHROP CHRISTINE M.,11-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,22.04 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589307,SERSLEV NATHANIEL C.,17-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,43.24 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589308,REYES LUIS W.,21-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,57.95 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589309,HIGBEE DONOVAN J.,28-Oct-17,29-Oct-17,PRIVATE AUTO MILEAGE,14.15 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589309,HIGBEE DONOVAN J.,29-Oct-17,29-Oct-17,TAXI/PARKING/TOLLS,10 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589310,CHA JEFFERSON J.,28-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,9.49 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589312,SANCHEZ VINCENT,16-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,28.25 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589313,LATHROP CHRISTINE M.,28-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,5.13 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589315,OH SAMUEL S.,17-Dec-17,17-Dec-17,COMMERCIAL TRANSPORTATION,601.58 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589315,OH SAMUEL S.,19-Dec-17,19-Dec-17,COMMERCIAL TRANSPORTATION,541.8 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589315,OH SAMUEL S.,17-Dec-17,19-Dec-17,LODGING,284.1 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589315,OH SAMUEL S.,17-Dec-17,19-Dec-17,MEALS,71.92 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589315,OH SAMUEL S.,17-Dec-17,19-Dec-17,CAR RENTAL,78.86 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589315,OH SAMUEL S.,17-Dec-17,19-Dec-17,TAXI/PARKING/TOLLS,31.39 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589316,REYES LUIS W.,5-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,26.98 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589316,REYES LUIS W.,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,6 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589317,CHA JEFFERSON J.,3-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,70.55 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589318,HIGBEE DONOVAN J.,7-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,45.83 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589319,LATHROP CHRISTINE M.,1-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,62.09 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589320,SANCHEZ VINCENT,11-Dec-17,11-Dec-17,PRIVATE AUTO MILEAGE,4.7 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589344,REYES LUIS W.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,7.94 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589345,CHA JEFFERSON J.,17-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,110.07 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589346,SANCHEZ VINCENT,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,5.88 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591670,CITIBANK GOV CARD SERVICE,17-Dec-17,17-Dec-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591670,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,228.2 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591671,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,233.2 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2876.97 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0581703,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,320.88 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jan-18,AP,E0581704,KYVON,29-Nov-17,29-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,125 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965687,LBA IV-PPI LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),9229.8 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589315,OH SAMUEL S.,17-Dec-17,19-Dec-17,UTILITIES,57.95 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589328,COX COMMUNICATIONS,18-Dec-17,17-Jan-18,UTILITIES,22.98 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590502,AT&T,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,772.95 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),686.98 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),9.45 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),210 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11553.74 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0589306,ACCURATE WORD LLC,11-Dec-17,11-Dec-17,PRINTING & REPRODUCTION,69.95 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0589342,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,10.36 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0593819,POLLING AMERICA COMMUNICATIONS,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,10463.64 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0593819,POLLING AMERICA COMMUNICATIONS,27-Dec-17,27-Dec-17,PRINTING & REPRODUCTION,10639.55 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0593820,PROSPER GROUP CORPORATION,1-Sep-17,30-Sep-17,ADVERTISEMENTS,3751.93 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0593821,PROSPER GROUP CORPORATION,1-Oct-17,31-Oct-17,ADVERTISEMENTS,1382.52 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597653,PROSPER GROUP CORPORATION,1-Dec-17,31-Dec-17,ADVERTISEMENTS,4350.49 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Mar-18,AP,981513,ACCURATE WORD LLC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,11904.45 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,42572.89 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965133,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19350 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0586845,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4320 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0593822,PROSPER GROUP CORPORATION,28-Dec-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,4750 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,970382,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4560 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,32980 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0580421,WALL STREET JOURNAL,11-Feb-18,11-Feb-19,PUBLICATIONS/REFERENCE MAT'L,469.4 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,86.87 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586845,ICONSTITUENT LLC,6-Dec-17,6-Dec-17,PUBLICATIONS/REFERENCE MAT'L,5250 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589309,HIGBEE DONOVAN J.,29-Oct-17,30-Oct-17,FOOD & BEVERAGE,244.46 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589314,OH SAMUEL S.,11-Dec-17,14-Dec-17,FOOD & BEVERAGE,662.84 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589314,OH SAMUEL S.,11-Dec-17,11-Dec-17,HABITATION EXPENSE,159.95 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589314,OH SAMUEL S.,11-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),2168.64 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589315,OH SAMUEL S.,11-Dec-17,11-Dec-17,HABITATION EXPENSE,91.49 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589316,REYES LUIS W.,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,20 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589318,HIGBEE DONOVAN J.,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE),19.37 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589322,LALIBERTE CODY T.,20-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),993.08 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589323,SERSLEV NATHANIEL C.,18-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),344.75 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589343,LALIBERTE CODY T.,6-Nov-17,20-Nov-17,PUBLICATIONS/REFERENCE MAT'L,15.92 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589347,OH SAMUEL S.,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),1097.62 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589348,SERSLEV NATHANIEL C.,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),466.36 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589321,SPARKLETTS & SIERRA SPRINGS,20-Nov-17,12-Dec-17,WATER,77.79 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590501,LALIBERTE CODY T.,29-Dec-17,29-Dec-17,HABITATION EXPENSE,799.75 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),-19 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12949.29 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,AP,E0595513,PITNEY BOWES,15-Dec-17,15-Dec-17,MAINTENANCE / REPAIRS,337.5 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,337.5 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,136609 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,136609 2016 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jan-18,AP,969531,CDW GOVERNMENT INC. C/O ISM IN,18-Oct-16,18-Oct-16,COMPUTER HARDW PURCH LESS THAN $25 000,1448.41 2016 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jan-18,AP,969531,CDW GOVERNMENT INC. C/O ISM IN,18-Oct-16,18-Oct-16,WARRANTIES,191.85 2016 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1640.26 2016 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1640.26 2016 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1640.26 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.45 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,34.44 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,48.55 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-19.7 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,55.84 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4029.43 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUGUSTUS IMANI M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERTOCCI TIMOTHY J,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,24444.43 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRILEY JOHN,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,19555.57 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CYRULNIK-DERCHER SAMANTHA R,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE COUNSEL,12711.1 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Mar-18,31-Mar-18,SHARED EMPLOYEE,400 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRIE AMANDA L,3-Jan-18,31-Mar-18,OFFICE MANAGER,10703 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRILL JACOB T,9-Feb-18,31-Mar-18,STAFF ASSISTANT/CONSTITUENT AD,5066.67 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOFFMAN KYLE J,3-Jan-18,19-Jan-18,CONSTITUENT ADVOCATE/STAFF AST,1794.45 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KJESETH PEDER L,3-Jan-18,31-Mar-18,OUTREACH MANAGER,14842.67 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROGMANN MARK N,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,11264.73 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG NATHANIEL D,3-Jan-18,31-Mar-18,SCHEDULER,9702.73 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIERCE JR JOHN S,3-Jan-18,31-Mar-18,COMMUNITY FIELD REP,13699.9 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROHR KATELYN E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7733.34 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLOESSER SHAWN P,3-Jan-18,31-Mar-18,VETERANS FIELD REPRESENTATIVE,13934.07 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEVERS SARA V,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,24444.43 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPICER MURPHY ANN L,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,11072.37 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOCK JESSE C,3-Jan-18,31-Mar-18,PRESS SECRETARY,12344.43 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYRJAMAKI JOSHUA M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,35247.17 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TITUS ALISON,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7800 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,251057.16 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972562,SCHLOESSER SHAWN P,3-Jan-18,29-Jan-18,MEALS,12.68 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972562,SCHLOESSER SHAWN P,29-Jan-18,30-Jan-18,CAR RENTAL,93.39 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972562,SCHLOESSER SHAWN P,29-Jan-18,29-Jan-18,GASOLINE,30.97 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972562,SCHLOESSER SHAWN P,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,375.07 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972562,SCHLOESSER SHAWN P,3-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,8 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,972567,SCHLOESSER SHAWN P,29-Jan-18,30-Jan-18,LODGING,236.2 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975172,PIERCE JR JOHN S,4-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,470.8 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975176,CITIBANK GOV CARD SERVICE,9-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,1093.2 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,975176,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,48.1 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604941,SYRJAMAKI JOSHUA M,7-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,136.43 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980817,CITIBANK GOV CARD SERVICE,29-Jan-18,27-Feb-18,COMMERCIAL TRANSPORTATION,1786.3 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,980817,CITIBANK GOV CARD SERVICE,31-Jan-18,27-Feb-18,TAXI/PARKING/TOLLS,80 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4371.14 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965970,PURA VIDA PROPERTY LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966248,THE PROW COMPANY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1513.46 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,964532,CHARTER COMMUNICATIONS,27-Dec-17,26-Jan-18,UTILITIES,736.69 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968909,CHARTER COMMUNICATIONS,10-Jan-18,9-Feb-18,UTILITIES,232.53 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968913,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,792.18 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969705,CHARTER COMMUNICATIONS,27-Jan-18,26-Feb-18,UTILITIES,725.51 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969706,CITY OF MANKATO,8-Dec-17,10-Jan-18,UTILITIES,118.61 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969708,XCEL ENERGY,13-Dec-17,16-Jan-18,UTILITIES,4.3 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972045,PURA VIDA PROPERTY LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972316,THE PROW COMPANY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1513.46 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,970481,CENTERPOINT ENERGY RESOURCE CORPORATION,26-Dec-17,24-Jan-18,UTILITIES,84.71 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,970484,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,793.01 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,972563,LJP ENTERPRISES WASTE & RECYCLING LLC,1-Jan-18,31-Jan-18,UTILITIES,63.95 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,972564,CHARTER COMMUNICATIONS,10-Feb-18,9-Mar-18,UTILITIES,235.77 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,972565,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,12.91 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),740.23 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,975175,XCEL ENERGY,16-Jan-18,14-Feb-18,UTILITIES,131.13 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,975173,NORTHERN STATES POWER COMPANY,13-Dec-17,16-Jan-18,UTILITIES,131.39 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975399,CITY OF MANKATO,10-Jan-18,9-Feb-18,UTILITIES,123.82 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979894,PURA VIDA PROPERTY LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1800 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980164,THE PROW COMPANY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1513.46 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,976471,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,793.01 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980813,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,14.39 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,976470,CENTERPOINT ENERGY RESOURCE CORPORATION,24-Jan-18,22-Feb-18,UTILITIES,99.65 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,980808,CHARTER COMMUNICATIONS,10-Mar-18,9-Apr-18,UTILITIES,234.46 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,980811,UNITED PARCEL SERVICE,20-Feb-18,20-Feb-18,POSTAGE / COURIER / BOX RENTAL,34.48 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),113.5 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),691.82 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17033.93 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,972566,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,980814,ACCURATE WORD LLC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,99.9 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,139.85 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965604,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965605,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,964536,NORTH AMERICAN BANKING COMPANY,3-Jan-18,3-Jan-18,JANITORIAL AND MAINT SERV,37.44 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971690,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971691,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,970480,AMERICAN PROPERTY MGMT AND SERVICES,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,218 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,970483,NORTH AMERICAN BANKING COMPANY,31-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,37.44 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979540,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979541,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,976465,NORTH AMERICAN BANKING COMPANY,28-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,37.44 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,976467,AMERICAN PROPERTY MGMT AND SERVICES,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,218 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Mar-18,AP,976469,SHRED IT USA JV LLC,25-Jan-18,25-Jan-18,JANITORIAL AND MAINT SERV,33.45 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10781.77 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964531,POST-BULLETIN,9-Jan-18,8-Jan-19,PUBLICATIONS/REFERENCE MAT'L,187.2 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,964526,CULLIGAN OF ROCHESTER,31-Dec-17,31-Jan-18,WATER,19.06 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,968917,HAGUE QUALITY WATER OF MD INC,17-Jan-18,16-Feb-18,WATER,63 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-18 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),64.67 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,970479,CULLIGAN OF ROCHESTER,1-Feb-18,28-Feb-18,WATER,14.06 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,970482,CULLIGAN WATER CONDITIONING OF MANKATO,1-Feb-18,28-Feb-18,WATER,36.06 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),23.36 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975171,HAGUE QUALITY WATER OF MD INC,17-Feb-18,16-Mar-18,WATER,63 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,136.53 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NY TIMES NATL SALES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,44.42 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,976468,CULLIGAN WATER CONDITIONING OF MANKATO,1-Mar-18,31-Mar-18,WATER,14.02 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,976466,CULLIGAN OF ROCHESTER,1-Mar-18,31-Mar-18,WATER,14.06 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,980816,HAGUE QUALITY WATER OF MD INC,17-Mar-18,16-Apr-18,WATER,63 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-55 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),69.57 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,739.01 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,284178.7 2018 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,284178.7 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,180.98 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,180.98 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,91.58 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUGUSTUS IMANI M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERTOCCI TIMOTHY J,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,555.56 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRILEY JOHN,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,444.44 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CYRULNIK-DERCHER SAMANTHA R,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE COUNSEL,288.89 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRIE AMANDA L,1-Jan-18,2-Jan-18,OFFICE MANAGER,243.25 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOFFMAN KYLE J,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE/STAFF AST,211.11 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KJESETH PEDER L,1-Jan-18,2-Jan-18,OUTREACH MANAGER,337.33 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROGMANN MARK N,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,256.02 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG NATHANIEL D,1-Jan-18,2-Jan-18,SCHEDULER,220.52 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIERCE JR JOHN S,1-Jan-18,2-Jan-18,COMMUNITY FIELD REP,311.36 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROHR KATELYN E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLOESSER SHAWN P,1-Jan-18,2-Jan-18,VETERANS FIELD REPRESENTATIVE,316.68 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEVERS SARA V,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,555.56 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPICER MURPHY ANN L,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,251.64 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOCK JESSE C,1-Jan-18,2-Jan-18,PRESS SECRETARY,280.56 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYRJAMAKI JOSHUA M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,801.07 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TITUS ALISON,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,150 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5715.57 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581708,SYRJAMAKI JOSHUA M,10-Aug-17,10-Aug-17,MEALS,13.97 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581708,SYRJAMAKI JOSHUA M,13-Sep-17,15-Sep-17,MEALS,33.99 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581708,SYRJAMAKI JOSHUA M,19-Oct-17,20-Oct-17,MEALS,38.36 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581708,SYRJAMAKI JOSHUA M,30-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,135.89 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581708,SYRJAMAKI JOSHUA M,10-Aug-17,10-Aug-17,TAXI/PARKING/TOLLS,4 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,963524,CITIBANK GOV CARD SERVICE,31-Oct-17,31-Oct-17,LODGING,236.2 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,963525,CITIBANK GOV CARD SERVICE,26-Oct-17,16-Nov-17,COMMERCIAL TRANSPORTATION,1762.4 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,963525,CITIBANK GOV CARD SERVICE,26-Oct-17,16-Nov-17,TAXI/PARKING/TOLLS,48 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,963527,CITIBANK GOV CARD SERVICE,26-Sep-17,19-Oct-17,LODGING,627.12 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,963529,CITIBANK GOV CARD SERVICE,3-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,506.4 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,963529,CITIBANK GOV CARD SERVICE,11-Nov-17,11-Nov-17,TAXI/PARKING/TOLLS,156 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968914,HOFFMAN KYLE J.,6-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,359.52 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968914,HOFFMAN KYLE J.,12-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,179.76 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968915,PIERCE JR JOHN S,4-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,325.82 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968918,CITIBANK GOV CARD SERVICE,28-Nov-17,7-Dec-17,COMMERCIAL TRANSPORTATION,506.4 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968918,CITIBANK GOV CARD SERVICE,3-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,135 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968919,CITIBANK GOV CARD SERVICE,8-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,476.4 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968920,CITIBANK GOV CARD SERVICE,11-Dec-17,27-Dec-17,LODGING,685.35 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968920,CITIBANK GOV CARD SERVICE,11-Dec-17,14-Dec-17,MEALS,115.49 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,968920,CITIBANK GOV CARD SERVICE,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,47.34 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,969707,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1569.2 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,969707,CITIBANK GOV CARD SERVICE,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,48 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972562,SCHLOESSER SHAWN P,4-Nov-17,14-Nov-17,PRIVATE AUTO MILEAGE,232.08 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972562,SCHLOESSER SHAWN P,1-Dec-17,18-Dec-17,PRIVATE AUTO MILEAGE,247.12 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,972562,SCHLOESSER SHAWN P,1-Dec-17,1-Dec-17,TAXI/PARKING/TOLLS,17 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604941,SYRJAMAKI JOSHUA M,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,28 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8534.81 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,963533,UNITED PARCEL SERVICE,30-Nov-17,30-Nov-17,POSTAGE / COURIER / BOX RENTAL,2.39 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,963524,CITIBANK GOV CARD SERVICE,27-Oct-17,27-Nov-17,UTILITIES,119.9 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,964524,XCEL ENERGY,12-Nov-17,13-Dec-17,UTILITIES,129.68 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,964527,CITY OF MANKATO,8-Nov-17,8-Dec-17,UTILITIES,110.85 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,968912,UNITED PARCEL SERVICE,18-Dec-17,18-Dec-17,POSTAGE / COURIER / BOX RENTAL,22.95 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968911,CENTERPOINT ENERGY RESOURCE CORPORATION,24-Nov-17,26-Dec-17,UTILITIES,64.1 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968920,CITIBANK GOV CARD SERVICE,27-Dec-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,59.95 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,968921,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,13 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),738.13 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1414.45 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,968916,ACCURATE WORD LLC,10-Nov-17,10-Nov-17,PRINTING & REPRODUCTION,154 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,154 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,963518,NORTH AMERICAN BANKING COMPANY,6-Dec-17,6-Dec-17,JANITORIAL AND MAINT SERV,37.44 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,964535,SHRED-IT USA LLC,30-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,33.45 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,964528,AMERICAN PROPERTY MGMT AND SERVICES,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,218 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,968908,THE CARETAKERS OF MANKATO,1-Oct-17,31-Dec-17,JANITORIAL AND MAINT SERV,465.21 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,754.1 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,963531,HAGUE QUALITY WATER OF MD INC,17-Dec-17,16-Jan-18,WATER,63 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-1235 MANKATO FREE PRES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,287.88 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),20.99 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAGIC WATER SOFTENER,29-Nov-17,28-Dec-17,WATER,57.75 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,42.3 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),54.41 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TARGET,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),78.27 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964529,MINNESOTA CLIPPING SERVICE,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,218.1 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,968910,CULLIGAN WATER CONDITIONING OF MANKATO,4-Dec-17,29-Dec-17,WATER,54.25 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,968915,PIERCE JR JOHN S,2-Dec-17,2-Dec-17,FOOD & BEVERAGE,35.9 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NY TIMES NATL SALES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,44.42 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,957.27 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Jan-18,AP,968798,CDW GOVERNMENT INC. C/O ISM IN,13-Dec-17,13-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,765 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,765 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,18476.18 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,18476.18 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-28.9 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,18316.29 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,29.81 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-23.5 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,18293.7 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER DANNY,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAMRON DAVID A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,19555.57 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLISON MATTHEW B,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR/COUNSEL,22000 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLINK LAURIE,3-Jan-18,31-Mar-18,COMMUNITY SVS DIR/MIAMI-DADE,16774.71 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER ELIZABETH A.,3-Jan-18,31-Mar-18,CASEWORK DIRECTOR,15484.33 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERSON KEVIN M,3-Jan-18,31-Mar-18,DIGITAL DIR/DEP PRESS SEC,6111.1 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANDWILLIAMS HARRISON D,3-Jan-18,31-Mar-18,SENIOR DEPUTY DISTRICT DIRECTO,16377.77 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLERS LOGAN L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEREZ PHILLIP,3-Jan-18,31-Mar-18,DISTRICT OUTREACH COORDINATOR,10388.9 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUMAR ROSALYN,3-Jan-18,31-Mar-18,DEPUTY COS/FLOOR DIRECTOR,293.33 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANE KAITLYN M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,793.33 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIQUERMAN MICHAEL,3-Jan-18,31-Mar-18,OUTREACH COORDINAT/PRESS ASST,13019.1 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYLOTT LAUREN A,3-Jan-18,31-Mar-18,SCHEDULER,12222.23 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAIKOWSKY STEVEN M.,3-Jan-18,31-Mar-18,SENIOR ADVISOR,11000 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIERESCHI VIVIAN F.,3-Jan-18,31-Mar-18,DEP DIST DIRECTOR-BROWARD,19555.57 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POUGH TRACIE S.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIGGIANO MICHAEL J,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10266.67 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,248009.77 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591805,ELLISON MATTHEW B.,7-Jan-18,8-Jan-18,COMMERCIAL TRANSPORTATION,312.8 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591805,ELLISON MATTHEW B.,7-Jan-17,8-Jan-18,LODGING,222.37 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591805,ELLISON MATTHEW B.,7-Jan-17,7-Jan-18,TAXI/PARKING/TOLLS,11.4 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594597,JEREZ PHILLIP,12-Jan-18,15-Jan-18,PRIVATE AUTO MILEAGE,139.55 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596906,LIQUERMAN MICHAEL,11-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,259.5 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597968,FLINK LAURIE,5-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,272 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597969,HOLLERS LOGAN L.,31-Jan-18,2-Feb-18,COMMERCIAL TRANSPORTATION,212.6 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597969,HOLLERS LOGAN L.,31-Jan-18,2-Feb-18,LODGING,447.76 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597969,HOLLERS LOGAN L.,31-Jan-18,2-Feb-18,MEALS,108.1 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597969,HOLLERS LOGAN L.,31-Jan-18,2-Feb-18,TAXI/PARKING/TOLLS,32 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600408,CITIBANK GOV CARD SERVICE,9-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,392.6 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600408,CITIBANK GOV CARD SERVICE,9-Jan-18,18-Jan-18,LODGING,425.14 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600408,CITIBANK GOV CARD SERVICE,11-Jan-18,18-Jan-18,MEALS,40.82 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600408,CITIBANK GOV CARD SERVICE,9-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,69.16 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600409,CHANDLER DANNY,7-Feb-18,9-Feb-18,CAR RENTAL,245.97 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603008,CITIBANK GOV CARD SERVICE,23-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,397.42 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603917,CITIBANK GOV CARD SERVICE,3-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,3232.1 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603917,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,137.4 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603918,ELLISON MATTHEW B.,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,241.3 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603918,ELLISON MATTHEW B.,22-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,42.09 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0603919,HOLLERS LOGAN L.,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,282.29 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0603919,HOLLERS LOGAN L.,22-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,72.66 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605694,LIQUERMAN MICHAEL,11-Feb-18,13-Feb-18,LODGING,387.72 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605694,LIQUERMAN MICHAEL,3-Feb-18,25-Feb-18,PRIVATE AUTO MILEAGE,325.5 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605694,LIQUERMAN MICHAEL,3-Feb-17,13-Feb-18,TAXI/PARKING/TOLLS,24 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605792,FLINK LAURIE,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,201 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605792,FLINK LAURIE,12-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,2.4 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605792,FLINK LAURIE,4-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,3.91 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607043,DAMRON DAVID A.,17-Feb-18,17-Feb-18,COMMERCIAL TRANSPORTATION,135.98 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607043,DAMRON DAVID A.,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,206.3 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607043,DAMRON DAVID A.,17-Feb-18,26-Feb-18,CAR RENTAL,383.33 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608063,LANE KAITLYN M.,21-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,42.2 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608064,ELLISON MATTHEW B.,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,7.95 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609042,CITIBANK GOV CARD SERVICE,29-Jan-18,7-Feb-18,COMMERCIAL TRANSPORTATION,880.2 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609042,CITIBANK GOV CARD SERVICE,29-Jan-18,20-Feb-18,LODGING,843.15 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609042,CITIBANK GOV CARD SERVICE,1-Feb-18,20-Feb-18,MEALS,61.16 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609042,CITIBANK GOV CARD SERVICE,29-Jan-18,20-Feb-18,TAXI/PARKING/TOLLS,267.51 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609361,CITIBANK GOV CARD SERVICE,7-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,997.53 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609361,CITIBANK GOV CARD SERVICE,9-Feb-18,22-Feb-18,LODGING,2999.56 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609361,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,MEALS,10.39 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609361,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,CAR RENTAL,326.83 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609361,CITIBANK GOV CARD SERVICE,6-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,45.51 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610204,CITIBANK GOV CARD SERVICE,5-Feb-18,27-Feb-18,COMMERCIAL TRANSPORTATION,2644.3 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610204,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,LODGING,184.9 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610204,CITIBANK GOV CARD SERVICE,31-Jan-18,26-Feb-18,TAXI/PARKING/TOLLS,236.17 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0608062,MYLOTT LAUREN A.,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0608062,MYLOTT LAUREN A.,22-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,66.66 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18906.19 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,5-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.37 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595664,VERIZON,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,27.25 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0598922,AT & T,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,361.71 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600402,VERIZON WIRELESS,22-Jan-18,21-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,304.34 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),134 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1083.79 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),45.69 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,81.89 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,34.49 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),1 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603921,AT & T,17-Jan-18,16-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,863.76 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,44.42 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604301,VERIZON,20-Feb-18,19-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,22.25 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CABLE COMMUNIC,27-Jan-18,28-Feb-18,UTILITIES,133 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608065,AT & T,29-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,361.74 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608066,VERIZON WIRELESS,22-Feb-18,21-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,814.85 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,16-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.86 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),104 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),141.75 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1073.14 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),30.81 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5684.11 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611818,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,495 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,495 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583486,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,969129,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,-4200 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972118,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979967,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Mar-18,AP,E0609041,CONGRESSIONAL MANAGEMENT FOUNDATION,22-Feb-18,22-Feb-18,TRAINING,5915.31 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9485.31 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-68 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),69.46 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596906,LIQUERMAN MICHAEL,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),73.8 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597968,FLINK LAURIE,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,28.14 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598160,LUDINGTON&SCOTTVILLE AREA CHAMBER,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,100 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600406,CONNECTION,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),262.41 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600407,CONNECTION,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),199 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600410,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),77.56 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600413,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),106.37 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),83.55 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PUBLIX,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,334.15 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PUBLIX,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),30.6 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THE GREEK JOINT,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,204.69 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),203.19 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605792,FLINK LAURIE,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,15.87 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605792,FLINK LAURIE,20-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),72.1 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LAS VEGAS III,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,392.72 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PANERA BREAD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,269.69 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PUBLIX,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,374.54 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SCUOTTOS PIZZA PASTA,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,205.56 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0609361,CITIBANK GOV CARD SERVICE,24-Feb-18,24-Feb-18,FOOD & BEVERAGE,163.01 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611821,OFFICE DEPOT INC,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE),37.37 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-62 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),79.1 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3252.88 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,150 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,150 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,150 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,450 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,304576.96 2018 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,304576.96 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,44.45 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,44.45 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER DANNY,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAMRON DAVID A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,444.44 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLISON MATTHEW B,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR/COUNSEL,500 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLINK LAURIE,1-Jan-18,2-Jan-18,COMMUNITY SVS DIR/MIAMI-DADE,381.24 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER ELIZABETH A.,1-Jan-18,2-Jan-18,CASEWORK DIRECTOR,351.92 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERSON KEVIN M,1-Jan-18,2-Jan-18,DIGITAL DIR/DEP PRESS SEC,138.89 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANDWILLIAMS HARRISON D,1-Jan-18,2-Jan-18,SENIOR DEPUTY DISTRICT DIRECTO,372.22 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLERS LOGAN L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEREZ PHILLIP,1-Jan-18,2-Jan-18,DISTRICT OUTREACH COORDINATOR,236.11 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUMAR ROSALYN,1-Jan-18,2-Jan-18,DEPUTY COS/FLOOR DIRECTOR,6.67 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANE KAITLYN M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,56.67 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIQUERMAN MICHAEL,1-Jan-18,2-Jan-18,OUTREACH COORDINAT/PRESS ASST,295.89 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYLOTT LAUREN A,1-Jan-18,2-Jan-18,SCHEDULER,277.78 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAIKOWSKY STEVEN M.,1-Dec-17,2-Jan-18,SENIOR ADVISOR,3250 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIERESCHI VIVIAN F.,1-Jan-18,2-Jan-18,DEP DIST DIRECTOR-BROWARD,444.44 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POUGH TRACIE S.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIGGIANO MICHAEL J,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,233.33 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,8675.22 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0587132,GALLAGHER ELIZABETH A.,5-Dec-17,10-Dec-17,PRIVATE AUTO MILEAGE,22 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587124,DAMRON DAVID A.,20-Dec-17,27-Dec-17,COMMERCIAL TRANSPORTATION,378.96 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587124,DAMRON DAVID A.,5-Nov-17,6-Nov-17,LODGING,220.89 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587124,DAMRON DAVID A.,20-Dec-17,21-Dec-17,LODGING,132.31 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587124,DAMRON DAVID A.,20-Dec-17,27-Dec-17,CAR RENTAL,213 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0587124,DAMRON DAVID A.,20-Dec-17,27-Dec-17,TAXI/PARKING/TOLLS,37.68 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591804,LIQUERMAN MICHAEL,8-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,128 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592148,CITIBANK GOV CARD SERVICE,4-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1628.2 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592148,CITIBANK GOV CARD SERVICE,5-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,422.39 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592685,CITIBANK GOV CARD SERVICE,8-Dec-17,10-Dec-17,COMMERCIAL TRANSPORTATION,621.18 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592685,CITIBANK GOV CARD SERVICE,9-Dec-17,10-Dec-17,LODGING,164.28 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592685,CITIBANK GOV CARD SERVICE,9-Dec-17,10-Dec-17,MEALS,21.42 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0592685,CITIBANK GOV CARD SERVICE,28-Nov-17,13-Dec-17,TAXI/PARKING/TOLLS,77.87 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594596,CITIBANK GOV CARD SERVICE,29-Nov-17,20-Dec-17,COMMERCIAL TRANSPORTATION,1317.21 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594596,CITIBANK GOV CARD SERVICE,30-Nov-17,20-Dec-17,LODGING,967 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594596,CITIBANK GOV CARD SERVICE,1-Dec-17,20-Dec-17,MEALS,56.67 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jan-18,AP,E0594596,CITIBANK GOV CARD SERVICE,29-Nov-17,20-Dec-17,TAXI/PARKING/TOLLS,233.18 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6642.24 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587131,VERIZON,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,22.22 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587125,AT & T,17-Nov-17,16-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,862.8 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST BROWARD CS 1X,29-Nov-17,28-Dec-17,UTILITIES,272.81 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589633,OFFICE DEPOT INC,29-Nov-17,29-Nov-17,POSTAGE / COURIER / BOX RENTAL,54 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590367,AT & T,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,359.95 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591806,VERIZON WIRELESS,22-Dec-17,21-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,303.83 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),134 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1319.57 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),32.95 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0594595,GERSON KEVIN M.,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,116.34 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595666,AT & T,17-Dec-17,16-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,862.8 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4349.27 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-UNION PRINTING APS IN,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,900 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591803,ACCURATE WORD LLC,23-Oct-17,23-Oct-17,PRINTING & REPRODUCTION,539.7 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0594598,MASTERPRINT,3-Jan-18,3-Jan-18,PRINTING & REPRODUCTION,24773.63 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611820,ACCURATE WORD LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,1052.42 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,27265.75 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966044,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,969129,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0610819,XEROX CORPORATION,13-Jan-17,13-Jan-17,NON-TECHNOLOGY SERVICE CONTR,302.56 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6637.56 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581621,YOUNG SARAH,11-Oct-17,11-Oct-17,OFFICE SUPPLIES (OUTSIDE),181.5 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),42.85 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),115.32 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DOLLAR TREE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),26.62 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MICHAELS STORES,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.59 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PARTY CITY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),119.44 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PUBLIX,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,531.89 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PUBLIX,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),48.85 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUN SENTINEL SUBSCRIPT,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,468.22 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TARGET,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,37.01 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589627,OFFICE DEPOT INC,2-Nov-17,2-Nov-17,OFFICE SUPPLIES (OUTSIDE),50.07 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589629,OFFICE DEPOT INC,2-Nov-17,2-Nov-17,OFFICE SUPPLIES (OUTSIDE),20.95 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589631,OFFICE DEPOT INC,6-Nov-17,6-Nov-17,OFFICE SUPPLIES (OUTSIDE),31.48 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589632,OFFICE DEPOT INC,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),35.39 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589626,U.S. HOUSE GIFT SHOP,5-Oct-17,5-Oct-17,OFFICE SUPPLIES (OUTSIDE),33.25 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591807,READYREFRESH BY NESTLE,25-Nov-17,24-Dec-17,WATER,133.54 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592679,READYREFRESH BY NESTLE,25-Sep-17,24-Oct-17,WATER,45.56 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592680,READYREFRESH BY NESTLE,25-Oct-17,24-Nov-17,WATER,72.55 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0592685,CITIBANK GOV CARD SERVICE,10-Dec-17,10-Dec-17,OFFICE SUPPLIES (OUTSIDE),56.88 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600389,CONNECTION,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),81.31 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600400,CONNECTION,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),111.4 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600390,CONNECTION,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),40.96 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,GL,GFT0076852, ,14-Sep-17,14-Sep-17,OFFICE SUPPLIES (OUTSIDE),221.45 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2517.08 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,56131.57 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,56131.57 2016 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,976014,CDW GOVERNMENT INC. C/O ISM IN,4-May-17,4-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,21417.89 2016 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,976014,CDW GOVERNMENT INC. C/O ISM IN,4-May-17,4-May-17,WARRANTIES QTY - 2,167.66 2016 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,976014,CDW GOVERNMENT INC. C/O ISM IN,4-May-17,4-May-17,WARRANTIES,211.96 2016 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,976014,CDW GOVERNMENT INC. C/O ISM IN,4-May-17,4-May-17,WARRANTIES QTY - 3,633.09 2016 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,22430.6 2016 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,22430.6 2016 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,22430.6 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1.29 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,39.56 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-17.3 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,23.55 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLOUD HAMILTON S,3-Jan-18,31-Mar-18,SPECIAL EVENTS DIRECTOR,14901.33 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER ZACHARY,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORSEY RYKIA G,3-Jan-18,31-Mar-18,PRESS SECRETARY,7333.33 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERGUSSON PATRICK,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,15888.9 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JIMENEZ BLANCA E.,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,20799.03 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4888.9 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLSON TERRY M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10430.93 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JASON R,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,3071.2 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REZAEE-ROD PANIZ,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,-388.89 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REZAEE-ROD PANIZ,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,388.89 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS ALEXANDRIA N,3-Jan-18,28-Feb-18,PAID INTERN,2900 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS ALEXANDRIA N,1-Mar-18,31-Mar-18,TEMPORARY EMPLOYEE,2500 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON NICOLE J,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,26888.9 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAMUEL TWAUN,3-Jan-18,31-Mar-18,CHIEF OF STAFF,14666.67 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SENGSTOCK KATHLEEN,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,18103.89 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SYMONNE M,3-Jan-18,31-Mar-18,SCHEDULER,7944.43 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4155.57 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER TIAYANA C,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODWARD NATHANIEL,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,11176 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,188871.28 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0599312,HON MAXINE WATERS,7-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,77 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599276,ROBINSON NICOLE J.,8-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,60.82 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599276,ROBINSON NICOLE J.,28-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,12 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599624,CITIBANK GOV CARD SERVICE,8-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,1441.2 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599624,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,163.22 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603130,SAMUEL TWAUN,22-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,420.6 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603130,SAMUEL TWAUN,22-Feb-18,24-Feb-18,LODGING,409.58 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603130,SAMUEL TWAUN,22-Feb-18,23-Feb-18,MEALS,49.62 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Mar-18,AP,E0603130,SAMUEL TWAUN,22-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,86.15 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610876,CITIBANK GOV CARD SERVICE,29-Jan-18,22-Mar-18,COMMERCIAL TRANSPORTATION,4310.56 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610876,CITIBANK GOV CARD SERVICE,30-Jan-18,27-Feb-18,TAXI/PARKING/TOLLS,54.55 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7085.3 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588572,BLUE CHIP MOVING&STORAGE,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,246 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592123,TIME WARNER CABLE,16-Jan-18,15-Feb-18,UTILITIES,291.99 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593570,AT&T,8-Dec-17,7-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1981.59 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,110.03 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,25.65 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),350 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599275,BLUE CHIP MOVING&STORAGE,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,246 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599768,TIME WARNER CABLE,16-Feb-18,15-Mar-18,UTILITIES,291.99 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972166,ALLIANCE FINANCIAL MANAGEMENT INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3630 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601921,ADVANCED PARTY RENTALS,9-Feb-18,12-Feb-18,EQUIP RENTAL (EFF 1/3/03),29.25 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601923,HARRIS & HARRIS SOUND SERVICES,10-Feb-18,10-Feb-18,EQUIP RENTAL (EFF 1/3/03),150 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),134 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1554.13 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),37.16 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),19.91 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,192.7 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),742 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604380,AT&T,8-Jan-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2229.11 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604381,BLUE CHIP MOVING&STORAGE,1-Mar-18,31-Mar-18,TEMPORARY SPACE RENTAL,246 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.88 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980016,ALLIANCE FINANCIAL MANAGEMENT INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3630 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608804,TIME WARNER CABLE,16-Mar-18,15-Apr-18,UTILITIES,291.99 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,74.83 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609752,AT&T,8-Feb-18,7-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1820.77 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),35 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,73.55 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),134 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1545.64 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),37.16 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),21.33 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20239.66 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595161,THE WALKING MAN INC,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,3150 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595708,LA BUSINESS PRINTING,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,2080.06 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),66.5 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601926,THE WALKING MAN INC,10-Feb-18,10-Feb-18,PRINTING & REPRODUCTION,2800 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601927,LA BUSINESS PRINTING,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,2079 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605141,DAVID L ANDRUKITIS INC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0608805,DAVID L ANDRUKITIS INC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,87.5 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611208,ROCKET MAIL LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,3517.36 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,13820.42 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0594594,MAURY PHILLIPS PHOTOGRAPHY,17-Jan-18,17-Jan-18,NON-TECHNOLOGY SERVICE CONTR,150 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971657,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979507,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3870 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),133.44 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),737.76 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597193,HON MAXINE WATERS,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,302 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597193,HON MAXINE WATERS,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),82.22 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597209,DATATEK DSI INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),1515 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601922,JIMENEZ BLANCA E.,10-Feb-18,10-Feb-18,FOOD & BEVERAGE,115.79 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975340,IMPACTOFFICE,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,72.66 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,95 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),330.5 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),75.08 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.69 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),65.9 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),-65.9 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),68.65 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),212.61 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.63 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976629,BSL GEM LASER EXPRESS LLC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,792 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,66.18 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),127.43 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),32.23 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,85.62 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,WATER,31.58 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,WATER,38.2 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),38.88 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),7.14 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612256,QUENCH,1-Apr-18,30-Jun-18,WATER,129 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-38 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),167.98 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5266.27 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,724 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,9-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,92 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,848 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,848 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2512 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,241688.48 2018 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,241688.48 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,25.73 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,10885.17 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,10910.9 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLOUD HAMILTON S,1-Jan-18,2-Jan-18,SPECIAL EVENTS DIRECTOR,338.67 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER ZACHARY,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORSEY RYKIA G,1-Jan-18,2-Jan-18,PRESS SECRETARY,166.67 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERGUSSON PATRICK,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,361.11 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JIMENEZ BLANCA E.,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,472.71 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,111.11 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLSON TERRY M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,237.07 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JASON R,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,69.8 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REZAEE-ROD PANIZ,1-Dec-17,2-Jan-18,SHARED EMPLOYEE,-277.78 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REZAEE-ROD PANIZ,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,-27.78 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS ALEXANDRIA N,1-Jan-18,2-Jan-18,PAID INTERN,100 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON NICOLE J,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,611.11 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAMUEL TWAUN,1-Jan-18,2-Jan-18,CHIEF OF STAFF,333.33 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SENGSTOCK KATHLEEN,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,411.45 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SYMONNE M,1-Jan-18,2-Jan-18,SCHEDULER,180.56 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,94.44 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER TIAYANA C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODWARD NATHANIEL,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,254 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,3936.47 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585220,THOMPSON CORA A.,26-Nov-17,28-Nov-17,LODGING,282.18 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585220,THOMPSON CORA A.,26-Nov-17,28-Nov-17,MEALS,123.57 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585220,THOMPSON CORA A.,26-Nov-17,28-Nov-17,CAR RENTAL,79.07 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585220,THOMPSON CORA A.,26-Nov-17,28-Nov-17,GASOLINE,19.44 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585220,THOMPSON CORA A.,26-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,151.55 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589467,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,593.4 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589467,CITIBANK GOV CARD SERVICE,29-Nov-17,20-Dec-17,TAXI/PARKING/TOLLS,387.1 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599276,ROBINSON NICOLE J.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,8.94 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1645.25 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0582984,AT&T,8-Nov-17,7-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2079.51 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0585223,VFW POST 2075,18-Dec-17,18-Dec-17,TEMPORARY SPACE RENTAL,700 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966094,ALLIANCE FINANCIAL MANAGEMENT INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3630 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),134 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1532.28 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),37.16 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),25.04 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),70 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601924,HARRIS & HARRIS SOUND SERVICES,16-Dec-17,16-Dec-17,EQUIP RENTAL (EFF 1/3/03),300 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601925,HARRIS & HARRIS SOUND SERVICES,9-Dec-17,9-Dec-17,EQUIP RENTAL (EFF 1/3/03),150 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8685.99 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jan-18,AP,E0585222,PRINTCO GRAPHIC ARTS,16-Dec-17,16-Dec-17,PRINTING & REPRODUCTION,11890 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11890 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0585224,LOS ANGELES HARBOR COLLEGE,16-Dec-17,16-Dec-17,SECURITY SERVICE,5000 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965568,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6860 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,2-Dec-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),217.91 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),39.48 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),142.99 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),5.56 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),4.6 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),277.21 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),108.3 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0586252,HON MAXINE WATERS,19-Dec-17,19-Dec-17,FOOD & BEVERAGE,48.65 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,51.86 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585729,QUENCH,1-Jan-18,1-Mar-18,WATER,129 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586073,SOUTHWEST DISTRIBUTION INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1375.47 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587366,LAWSON DION A.,6-Nov-17,6-Nov-17,FOOD & BEVERAGE,36.85 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),38.88 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),3.7 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),4.52 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969296,EXPRESS OFFICE PRODUCTS,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),497.15 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608806,BGOV LLC,1-Jan-18,21-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8922.13 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,52850.74 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,52850.74 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-24.6 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,69.65 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-13.95 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,157.23 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-16.5 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,171.83 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADEKUNLE DORCAS A,3-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,13847.77 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN KIRSTEN N,3-Jan-18,2-Mar-18,COMMUNICATIONS DIRECTOR,11158.34 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN KIRSTEN N,1-Mar-18,2-Mar-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),1301.81 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLOCK KEVIN R.,3-Jan-18,30-Jan-18,SENIOR LEGISLATIVE ASSISTANT,4406.11 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLOCK KEVIN R.,1-Feb-18,31-Mar-18,SENIOR POLICY ADVISOR,9441.66 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOZTEPE DILARA M,17-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3125.02 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COCHRAN COURTNEY E,8-Mar-18,31-Mar-18,COMMUNICATIONS DIRECTOR,4727.78 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEAN AUSTIN M,3-Jan-18,31-Mar-18,DIGITAL COMMUNICATIONS ASSISTA,8555.57 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS JASI M,3-Jan-18,31-Mar-18,OFFICE MANAGER,8555.57 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GASKINS PETRA N,3-Jan-18,10-Jan-18,OUTREACH COR & CONSTIT SVS REP,846.89 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GASKINS PETRA N,10-Jan-18,30-Jan-18,OUTREACH COR & CONSTIT SVS REP (OTHER COMPENSATION),952.75 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEE JR JAMES T,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILMARTIN JAIMEE P,3-Jan-18,31-Mar-18,SCHEDULER,14666.67 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOD PATRICIA A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,13747.07 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KORTEN BRADLEY T,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CARIANNE E,13-Feb-18,31-Mar-18,STAFF ASSISTANT,4000 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE YUJIN,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS JORDAN J,19-Feb-18,31-Mar-18,CONSTITUENT SERVICES REP,4569.45 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATOS-MORAN ROBERT L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9044.43 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSMOND KARI L,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,21995.37 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED CALVIN C,3-Jan-18,3-Jan-18,RESEARCH ASSISTANT,104.14 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED MICHAEL D,3-Jan-18,31-Mar-18,DEP CHIEF OF STAFF & LEGIS DIR,20631.1 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCANNELLI LAUREN N,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9288.9 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS JERMAINE P,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,9020 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237541.97 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599139,GEE JR JAMES T.,3-Jan-18,3-Jan-18,PRIVATE AUTO MILEAGE,92.65 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599139,GEE JR JAMES T.,16-Jan-18,5-Feb-18,PRIVATE AUTO MILEAGE,463.25 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599139,GEE JR JAMES T.,3-Jan-18,5-Feb-18,TAXI/PARKING/TOLLS,97.1 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599141,MATOS-MORAN ROBERT L.,7-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,40.55 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599142,SCANNELLI LAUREN N.,12-Jan-18,13-Jan-18,PRIVATE AUTO MILEAGE,33.57 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605213,CITIBANK GOV CARD SERVICE,13-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,520 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608034,ADEKUNLE DORCAS A.,12-Feb-18,12-Feb-18,MEALS,4.59 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608034,ADEKUNLE DORCAS A.,10-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,227.91 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0608034,ADEKUNLE DORCAS A.,10-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,24 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0612200,CITIBANK GOV CARD SERVICE,3-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,720.25 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2223.87 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595447,NICKSON MICHAEL,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,0.5 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595447,NICKSON MICHAEL,14-Jan-18,13-Feb-18,UTILITIES,137.49 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599505,VERIZON,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,551.18 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972128,MOUNTAIN VIEW OFFICE PARK LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5132.37 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAID TO PSE&G-NJ,29-Dec-17,26-Jan-18,UTILITIES,142.24 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601807,NICKSON MICHAEL,14-Feb-18,13-Mar-18,UTILITIES,127.49 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1877.7 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),148.44 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),31.4 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),468.85 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAID TO PSE&G-NJ,27-Jan-18,28-Feb-18,UTILITIES,146.45 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0608032,VERIZON,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,503.21 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979977,MOUNTAIN VIEW OFFICE PARK LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5132.37 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1449.28 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),148.44 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),30.39 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16328.8 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594098,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,49.95 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599504,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,49.95 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605208,ACCURATE WORD LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,49.95 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607561,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,49.95 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0608010,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,116.85 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,54.56 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612201,ACCURATE WORD LLC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,49.95 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,421.16 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971698,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,975577,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979548,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981270,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5590 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-81 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),167.21 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WATCHUNG SPRING WATE,29-Dec-17,26-Jan-18,WATER,12.99 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975281,HAGUE QUALITY WATER OF MD INC,21-Jan-18,2-Jan-19,WATER,732.69 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-37 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),132.78 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),51.04 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,83.33 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,20-Jan-18,20-Jan-18,OFFICE SUPPLIES (OUTSIDE),7.71 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),209.86 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,14-Feb-18,14-Feb-18,FRAMING (TRANSFER),31 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605209,KORTEN BRADLEY T.,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),29.5 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-INT IN WHISTLE BUILDI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),250 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE LIAISON CAPITOL HI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),-2109.13 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THEECONOMIST NEWSPAPER,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,12.69 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WATCHUNG SPRING WATE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),56.92 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,4.79 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),11.51 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),1160.76 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,15-Mar-18,15-Mar-18,FOOD & BEVERAGE,52.21 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),64.87 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-67 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),252.91 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1069.76 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,278.2 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,278.2 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,E0607485,NICKSON MICHAEL,13-Feb-18,13-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,3204.62 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,278.2 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4039.22 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,267386.61 2018 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,267386.61 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,190.13 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,7837.35 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,8027.48 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADEKUNLE DORCAS A,1-Dec-17,2-Jan-18,LEGISLATIVE COUNSEL,814.72 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN KIRSTEN N,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR,871.94 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLOCK KEVIN R.,1-Dec-17,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,814.72 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEAN AUSTIN M,1-Dec-17,2-Jan-18,DIGITAL COMMUNICATIONS ASSISTA,693.94 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS JASI M,1-Dec-17,2-Jan-18,OFFICE MANAGER,694.44 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GASKINS PETRA N,1-Dec-17,2-Jan-18,OUTREACH COR & CONSTIT SVS REP,711.72 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEE JR JAMES T,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILMARTIN JAIMEE P,1-Dec-17,2-Jan-18,SCHEDULER,833.33 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOD PATRICIA A,1-Dec-17,2-Jan-18,CONSTITUENT SERVICES REP,812.43 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KORTEN BRADLEY T,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,722.22 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE YUJIN,1-Dec-17,2-Jan-18,LEGISLATIVE ASSISTANT,777.78 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATOS-MORAN ROBERT L,1-Dec-17,2-Jan-18,CONSTITUENT SERVICES REP,705.56 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSMOND KARI L,1-Dec-17,2-Jan-18,DISTRICT DIRECTOR,999.89 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED CALVIN C,1-Dec-17,2-Jan-18,RESEARCH ASSISTANT,708.29 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED MICHAEL D,1-Dec-17,2-Jan-18,DEP CHIEF OF STAFF & LEGIS DIR,785.56 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCANNELLI LAUREN N,1-Dec-17,2-Jan-18,CONSTITUENT SERVICES REP,711.11 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS JERMAINE P,1-Dec-17,2-Jan-18,SPECIAL ASSISTANT,705 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,13307.09 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596737,CITIBANK GOV CARD SERVICE,28-Nov-17,19-Dec-17,COMMERCIAL TRANSPORTATION,2314.4 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596737,CITIBANK GOV CARD SERVICE,7-Dec-17,8-Dec-17,LODGING,740.45 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596737,CITIBANK GOV CARD SERVICE,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,20.1 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599135,GEE JR JAMES T.,16-Dec-17,16-Dec-17,PRIVATE AUTO MILEAGE,90.95 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599135,GEE JR JAMES T.,7-Dec-17,16-Dec-17,TAXI/PARKING/TOLLS,51.2 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599143,EDWARDS JASI M.,10-Nov-17,6-Dec-17,PRIVATE AUTO MILEAGE,65.7 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599143,EDWARDS JASI M.,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,10.52 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3293.32 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,18-Jan-18,AP,E0588871,TRENTON PRINTING LLC,11-Dec-17,11-Dec-17,FREIGHT CHARGES,100 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,100 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582533,VERIZON,2-Nov-17,1-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,509.08 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,14.54 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966055,MOUNTAIN VIEW OFFICE PARK LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5132.37 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0589093,VERIZON,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,485.81 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PAID TO PSE&G-NJ,29-Nov-17,28-Dec-17,UTILITIES,143.94 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590678,NICKSON MICHAEL,14-Dec-17,13-Jan-18,UTILITIES,125.14 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0573241,COMCAST,14-Nov-17,13-Dec-17,UTILITIES,-125.14 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1478.15 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),148.44 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),17.59 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601805,NICKSON MICHAEL,14-Nov-17,13-Dec-17,UTILITIES,125.14 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8205.56 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589615,ACCURATE WORD LLC,6-Dec-17,6-Dec-17,PRINTING & REPRODUCTION,49.95 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0588871,TRENTON PRINTING LLC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,5245 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599140,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,163.64 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5458.59 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965615,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INT IN WHISTLE BUILDI,29-Nov-17,28-Dec-17,JANITORIAL AND MAINT SERV,250 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INT IN WHISTLE BUILDI,29-Dec-17,30-Dec-17,JANITORIAL AND MAINT SERV,250 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20995 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0580681,THE NEW YORK TIMES,3-Dec-17,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1014 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588709,NICKSON MICHAEL,13-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),777.12 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588709,NICKSON MICHAEL,10-Oct-17,7-Nov-17,PUBLICATIONS/REFERENCE MAT'L,80 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589611,ALLEN KIRSTEN N.,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),82.46 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE LIAISON CAPITOL HI,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,4775.13 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,21-Dec-17,21-Dec-17,FRAMING (TRANSFER),50 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),19 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595449,NICKSON MICHAEL,5-Dec-17,30-Jan-18,PUBLICATIONS/REFERENCE MAT'L,80 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WATCHUNG SPRING WATE,29-Dec-17,30-Dec-17,WATER,74.89 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7030.84 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Mar-18,AP,E0607486,NICKSON MICHAEL,21-Feb-18,21-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,769.99 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Mar-18,AP,980443,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1342.81 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2112.8 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,68530.68 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,68530.68 2015 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969368,CDW GOVERNMENT INC. C/O ISM IN,18-Dec-15,18-Dec-15,SOFTWARE LESS THAN $500,154.6 2015 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,154.6 2015 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,154.6 2015 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,154.6 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-42.4 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,631.64 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-49.25 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,2208.36 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-38.15 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2710.2 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG DELORES,3-Jan-18,31-Mar-18,COMMUNITY LIAISON,13333.33 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRERA KRISTINE R,16-Jan-18,31-Mar-18,PAID INTERN,3750 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JANET J,3-Jan-18,31-Mar-18,CASEWORKER/OFFICE ASSISTANT,10377.77 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKLEY DANIEL,3-Jan-18,20-Mar-18,FIELD REP/CASEWORKER,9655.55 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNETT BRADIE N,3-Jan-18,31-Mar-18,STAFF ASSISTANT/CASEWORKER,10366.66 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIAN WILLIAM M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22055.55 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Feb-18,28-Feb-18,SHARED EMPLOYEE,500 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS JOSHUA,15-Mar-18,31-Mar-18,CASEWORKER,1555.56 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY THOMAS E,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,10088.88 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPPER BLAKE S.,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,14311.1 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KORTOKRAX CHRISTINE L,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT/SCHEDULER,15416.66 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEFAIVE ERICA L,3-Jan-18,31-Mar-18,STAFF ASSISTANT/LEG CORRES,8311.1 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMICHAEL CHARA A,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41164.43 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLEFKO EMMA G,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,11966.67 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIZZO JANET M,3-Jan-18,31-Mar-18,DISTRICT REP/SCHEDULER,13822.22 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOIKA MICHELLE E,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14272.21 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THIGPEN CHRISTINE M,3-Jan-18,31-Mar-18,CASEWORKER,9877.77 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB JEDADIAH P,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,21638.88 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON THOMAS J,18-Jan-18,31-Mar-18,PAID INTERN,3650 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,236114.34 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591820,HON RANDY K WEBER SR,8-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,307.96 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591820,HON RANDY K WEBER SR,8-Jan-18,16-Jan-18,MEALS,33.98 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591820,HON RANDY K WEBER SR,8-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,66.85 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595705,MCMICHAEL CHARA A.,29-Jan-18,29-Jan-18,MEALS,17.16 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595705,MCMICHAEL CHARA A.,29-Jan-18,29-Jan-18,GASOLINE,46 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595765,POLEFKO EMMA G.,23-Jan-18,23-Jan-18,MEALS,11.62 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595765,POLEFKO EMMA G.,23-Jan-18,23-Jan-18,GASOLINE,38.99 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595765,POLEFKO EMMA G.,16-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,31.01 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595766,HON RANDY K WEBER SR,16-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,543.91 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598060,HOPPER BLAKE S.,24-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,32.7 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598065,WEBB JEDADIAH P.,12-Jan-18,23-Jan-18,MEALS,55 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598065,WEBB JEDADIAH P.,4-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,392.95 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598066,BURNETT BRADIE N.,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,35.97 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598066,BURNETT BRADIE N.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600181,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,MEALS,37.49 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600181,CITIBANK GOV CARD SERVICE,22-Jan-18,29-Jan-18,CAR RENTAL,248.85 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601095,HON RANDY K WEBER SR,2-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,1187.9 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601095,HON RANDY K WEBER SR,2-Feb-18,2-Feb-18,MEALS,2.85 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601095,HON RANDY K WEBER SR,2-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,45.04 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0606242,THIGPEN CHRISTINE M.,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,71.61 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606243,HOPPER BLAKE S.,20-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,9.27 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606245,HON RANDY K WEBER SR,26-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,421.27 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606245,HON RANDY K WEBER SR,28-Feb-18,28-Feb-18,MEALS,19.62 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606245,HON RANDY K WEBER SR,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,44.32 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606249,HON RANDY K WEBER SR,1-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,643.94 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606249,HON RANDY K WEBER SR,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,32.81 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0609010,HON RANDY K WEBER SR,3-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,273.49 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609004,HON RANDY K WEBER SR,23-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,166.01 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609275,HON RANDY K WEBER SR,13-Mar-18,19-Mar-18,COMMERCIAL TRANSPORTATION,373.96 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609275,HON RANDY K WEBER SR,9-Mar-18,12-Mar-18,MEALS,78.66 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0609275,HON RANDY K WEBER SR,8-Mar-18,14-Mar-18,TAXI/PARKING/TOLLS,94.03 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609009,CITIBANK GOV CARD SERVICE,17-Mar-18,17-Mar-18,COMMERCIAL TRANSPORTATION,574.3 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609009,CITIBANK GOV CARD SERVICE,30-Jan-18,30-Jan-18,MEALS,40.78 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609009,CITIBANK GOV CARD SERVICE,31-Jan-18,31-Jan-18,MEALS,13.19 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609009,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,MEALS,10.97 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609009,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,MEALS,5.55 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609009,CITIBANK GOV CARD SERVICE,18-Feb-18,18-Feb-18,MEALS,12.51 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609009,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,MEALS,245 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609009,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,MEALS,6.27 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609009,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,MEALS,4.45 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609009,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,25.75 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6313.99 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586958,TIME WARNER CABLE,24-Dec-17,23-Jan-18,UTILITIES,703.11 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965686,FIRST NATIONAL BANK OF LAKE JACKSON,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),902 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965936,BEAUMONT PRESERVATION PARTNERS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1285.7 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591817,COMCAST,15-Jan-18,14-Feb-18,UTILITIES,361.55 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595707,TIME WARNER CABLE,24-Jan-18,23-Feb-18,UTILITIES,702.1 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0598063,FRONTIER COMMUNICATIONS,20-Dec-17,19-Jan-18,UTILITIES,459.72 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600179,AT&T,27-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,364.57 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971761,FIRST NATIONAL BANK OF LAKE JACKSON,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),902 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972011,BEAUMONT PRESERVATION PARTNERS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1285.7 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),93 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1289.27 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),17.08 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),25.43 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603635,TIME WARNER CABLE,24-Feb-18,23-Mar-18,UTILITIES,712.08 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606244,FRONTIER COMMUNICATIONS,20-Jan-18,19-Feb-18,UTILITIES,460.12 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979612,FIRST NATIONAL BANK OF LAKE JACKSON,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),902 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979860,BEAUMONT PRESERVATION PARTNERS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1285.7 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608997,AT&T,27-Jan-18,26-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,318.89 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),93 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1270.69 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),17.08 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),15.56 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13490.35 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0600162,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,76.35 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595765,POLEFKO EMMA G.,16-Jan-18,17-Jan-18,TRAINING,25 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972458,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980305,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4295 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,10-Jan-18,10-Jan-18,FRAMING (TRANSFER),50 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592277,KORTOKRAX CHRISTINE L.,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,48.5 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-85 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),81.32 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595705,MCMICHAEL CHARA A.,20-Jan-18,20-Jan-18,FOOD & BEVERAGE,34.63 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595706,SPARKLETTS & SIERRA SPRINGS,18-Jan-18,16-Feb-18,WATER,8.65 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595771,GREATER PORT ARTHUR CHAMBER OF COMMERCE,22-Jan-18,22-Jan-18,FOOD & BEVERAGE,240 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),285.21 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0595704,SANTE FE CHAMBER OF COMMERCE,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,75 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600164,KORTOKRAX CHRISTINE L.,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,39.6 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600178,MCMICHAEL CHARA A.,3-Jan-18,3-Jan-18,PUBLICATIONS/REFERENCE MAT'L,209.3 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,180.65 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-190 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),266.83 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603638,MCMICHAEL CHARA A.,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,113.49 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603636,THE FACTS,7-Mar-18,7-Sep-18,PUBLICATIONS/REFERENCE MAT'L,93 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603637,SPARKLETTS & SIERRA SPRINGS,8-Feb-18,8-Feb-18,WATER,27.65 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603639,POLEFKO EMMA G.,27-Feb-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,643.37 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,159.44 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),100.99 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606243,HOPPER BLAKE S.,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,52.52 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,48.23 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.12 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,54.61 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),86.99 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,38.99 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,WATER,10.62 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,18.71 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),59.24 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-137 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),233.56 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2858.22 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,265858.45 2018 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,265858.45 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,157.74 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,9347.21 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,9504.95 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG DELORES,1-Jan-18,2-Jan-18,COMMUNITY LIAISON,433.34 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JANET J,1-Jan-18,2-Jan-18,CASEWORKER/OFFICE ASSISTANT,344.45 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKLEY DANIEL,1-Jan-18,2-Jan-18,FIELD REP/CASEWORKER,366.67 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNETT BRADIE N,1-Jan-18,2-Jan-18,STAFF ASSISTANT/CASEWORKER,333.34 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIAN WILLIAM M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,555.56 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY THOMAS E,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,344.45 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPPER BLAKE S.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,455.56 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KORTOKRAX CHRISTINE L,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT/SCHEDULER,444.45 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEFAIVE ERICA L,1-Jan-18,2-Jan-18,STAFF ASSISTANT/LEG CORRES,188.89 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMICHAEL CHARA A,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.56 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLEFKO EMMA G,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,500 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIZZO JANET M,1-Jan-18,2-Jan-18,DISTRICT REP/SCHEDULER,444.45 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOIKA MICHELLE E,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,416.67 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THIGPEN CHRISTINE M,1-Jan-18,2-Jan-18,CASEWORKER,322.22 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB JEDADIAH P,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,616.67 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6702.28 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581911,BUCKLEY DANIEL,1-Nov-17,3-Nov-17,PRIVATE AUTO MILEAGE,63.34 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581865,WEBB JEDADIAH P.,4-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,338.66 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jan-18,AP,E0581865,WEBB JEDADIAH P.,8-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,12 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0581863,BUCKLEY DANIEL,7-Dec-17,7-Dec-17,PRIVATE AUTO MILEAGE,28.03 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586808,HON RANDY K WEBER SR,10-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,444.96 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586809,HON RANDY K WEBER SR,14-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,835.26 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586809,HON RANDY K WEBER SR,15-Dec-17,17-Dec-17,PRIVATE AUTO MILEAGE,72.12 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586809,HON RANDY K WEBER SR,1-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,172.03 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AR,AC-13663,CITIBANK,25-Aug-17,1-Sep-17,COMMERCIAL TRANSPORTATION,-143 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591825,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,MEALS,100 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1923.4 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0581866,AT&T,27-Oct-17,26-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,316.76 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586790,COMCAST,15-Dec-17,14-Jan-18,UTILITIES,357.1 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587721,FRONTIER COMMUNICATIONS,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,459.72 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591824,AT&T,27-Nov-17,26-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,316.76 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592012,AT&T,27-Sep-17,26-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,316.65 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),93 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1356.21 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),17.08 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),13.67 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3258.95 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0586788,ACCURATE WORD LLC,8-Dec-17,8-Dec-17,PRINTING & REPRODUCTION,359.8 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0581870,ATTICUS MEDIA LLC,1-Dec-17,1-Dec-17,PRINTING & REPRODUCTION,5906.48 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jan-18,AP,E0587718,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,4227.5 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592057,ACCURATE WORD LLC,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,1597.4 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12091.18 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966393,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2135 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),77.28 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,115.9 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586789,SPARKLETTS & SIERRA SPRINGS,14-Dec-17,14-Dec-17,WATER,11.58 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),470.61 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,675.37 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,36291.13 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,36291.13 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,656.57 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-54.75 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1625.11 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-68.2 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2158.73 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN CINDY A,3-Jan-18,31-Mar-18,COMMUNITY RELATIONS REP,15253.33 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMHOF JARYN A,3-Jan-18,31-Mar-18,CHIEF OF STAFF/COMM DIRECTOR,29920 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN SAMUEL O,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8897.77 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JATIVA DANIEL,3-Jan-18,31-Mar-18,COMMUNICATIONS ASSISTANT,8531.1 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES PAMELA S,3-Jan-18,31-Mar-18,COMMUNITY RELATIONS REP,12075.57 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNIGHT NATALI V,3-Jan-18,31-Mar-18,SCHEDULER/EXECUTIVE ASSISTANT,10975.57 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KONCAR STEVEN A,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18920 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURTHA LAURA J,3-Jan-18,31-Mar-18,COMMUNICATIONS & OUTREACH ASSI,9631.1 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWGAARD LUKE S,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12320 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEARSON CHRISTA,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,14031.1 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHYLKOFSKI STEPHEN,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,9142.23 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS CHRISTOPHER D,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,4666.67 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON JESSICA J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8531.1 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARREN DEBRA A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,12808.9 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE VICTORIA A,3-Jan-18,31-Mar-18,COMMUNITY RELATIONS ASSOCIATE,8653.33 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,184357.77 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,969592,HON DANIEL WEBSTER,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,163.68 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,969592,HON DANIEL WEBSTER,8-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,73.7 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,969596,KNIGHT NATALI V.,22-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,32.21 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969552,SHYLKOFSKI STEPHEN,24-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,97.77 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970398,CITIBANK GOV CARD SERVICE,5-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,2478.13 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970546,KNIGHT NATALI V.,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,21.92 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970548,JONES PAMELA S.,4-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,255.86 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,970544,WHITE VICTORIA A.,5-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,153.03 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,970653,MURTHA LAURA J.,4-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,382.36 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,970653,MURTHA LAURA J.,4-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,25.18 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,970725,JONES PAMELA S.,4-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,26.73 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,975531,PEARSON CHRISTA,3-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,320.28 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975590,WHITE VICTORIA A.,2-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,151.76 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975889,HON DANIEL WEBSTER,5-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,163.68 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975889,HON DANIEL WEBSTER,5-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,35.32 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975891,WARREN DEBRA,10-Feb-18,10-Feb-18,PRIVATE AUTO MILEAGE,50.16 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975892,PEARSON CHRISTA,25-Jan-18,12-Feb-18,PRIVATE AUTO MILEAGE,274.12 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,975894,PEARSON CHRISTA,12-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,318.3 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976162,SHYLKOFSKI STEPHEN,30-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,63.27 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976162,SHYLKOFSKI STEPHEN,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,4.59 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976163,SHYLKOFSKI STEPHEN,1-Mar-18,6-Mar-18,PRIVATE AUTO MILEAGE,62.57 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976163,SHYLKOFSKI STEPHEN,1-Mar-18,6-Mar-18,TAXI/PARKING/TOLLS,10.73 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976164,GREEN SAMUEL O.,25-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,58.26 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,978927,CITIBANK GOV CARD SERVICE,31-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,1853.81 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,978927,CITIBANK GOV CARD SERVICE,8-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,5 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981170,BROWN CINDY,31-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,21.12 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981170,BROWN CINDY,10-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,16.04 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981172,BROWN CINDY,1-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,214.28 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981172,BROWN CINDY,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,2.94 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981267,BROWN CINDY,4-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,348.48 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7685.28 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,964848,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,528.64 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,964850,BRIGHT HOUSE NETWORKS,8-Jan-18,7-Feb-18,UTILITIES,214.92 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969596,KNIGHT NATALI V.,26-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.7 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,969551,BRIGHT HOUSE NETWORKS,21-Jan-18,20-Feb-18,UTILITIES,79.98 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.56 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,970302,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,431.28 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,970543,BRIGHT HOUSE NETWORKS,8-Feb-18,7-Mar-18,UTILITIES,10 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971929,CITY OF MINNEOLA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),641.82 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971930,CITY OF INVERNESS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),673.33 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971931,ROBERT A BUCKNER,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),785 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972092,SUMTER COUNTY BOARD OF CTY COMMISSIONERS,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),92.5 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),393.89 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),0.03 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974901,CENTURYLINK,13-Jan-18,12-Feb-18,UTILITIES,567.11 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974903,BRIGHT HOUSE NETWORKS,21-Feb-18,20-Mar-18,UTILITIES,84.98 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975530,UNITED PARCEL SERVICE,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,2.05 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,975890,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,449.34 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976328,BRIGHT HOUSE NETWORKS,21-Dec-17,20-Jan-18,UTILITIES,185.42 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,976161,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,105.84 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979778,CITY OF MINNEOLA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),641.82 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979779,CITY OF INVERNESS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),673.33 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979780,ROBERT A BUCKNER,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),785 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979941,SUMTER COUNTY BOARD OF CTY COMMISSIONERS,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978926,BRIGHT HOUSE NETWORKS,8-Mar-18,7-Apr-18,UTILITIES,109.98 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,980581,CENTURYLINK,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,515.1 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980586,BRIGHT HOUSE NETWORKS,21-Mar-18,20-Apr-18,UTILITIES,87.76 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),40 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),92.5 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),393.87 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),0.11 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981168,FEDEX,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,28.11 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8644.97 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,970546,KNIGHT NATALI V.,21-Jan-18,21-Jan-18,PRINTING & REPRODUCTION,153.36 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Feb-18,AP,E0601862,EMHOF JARYN A.,30-Dec-17,30-Jan-18,ADVERTISEMENTS,35.74 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604137,EMHOF JARYN A.,31-Jan-18,27-Feb-18,ADVERTISEMENTS,107.49 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,980583,ACCURATE WORD LLC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,149 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,445.59 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965576,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971664,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979514,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969596,KNIGHT NATALI V.,16-Jan-18,15-Feb-18,PUBLICATIONS/REFERENCE MAT'L,6.5 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969611,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,56.84 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),10.35 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),720.81 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),292.67 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970548,JONES PAMELA S.,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,13 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970544,WHITE VICTORIA A.,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,20 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-205 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),204 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),56.68 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975590,WHITE VICTORIA A.,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,20 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975892,PEARSON CHRISTA,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,20 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975894,PEARSON CHRISTA,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,20 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976165,KNIGHT NATALI V.,16-Feb-18,5-Mar-18,PUBLICATIONS/REFERENCE MAT'L,109.98 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,13-Jan-18,13-Jan-18,OFFICE SUPPLIES (OUTSIDE),48.38 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),79.17 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981172,BROWN CINDY,25-Jan-18,6-Feb-18,FOOD & BEVERAGE,65 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981267,BROWN CINDY,19-Jan-18,30-Jan-18,FOOD & BEVERAGE,95 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),40.26 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),104.64 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-198 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1580.28 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,13-Jan-18,13-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,48.38 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K,79.17 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,13-Jan-18,13-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-48.38 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K,-79.17 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,210452.62 2018 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,210452.62 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,3449.11 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3449.11 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN CINDY A,1-Jan-18,2-Jan-18,COMMUNITY RELATIONS REP,346.67 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMHOF JARYN A,1-Jan-18,2-Jan-18,CHIEF OF STAFF/COMM DIRECTOR,680 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN SAMUEL O,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,202.22 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JATIVA DANIEL,1-Jan-18,2-Jan-18,COMMUNICATIONS ASSISTANT,193.89 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES PAMELA S,1-Jan-18,2-Jan-18,COMMUNITY RELATIONS REP,274.44 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNIGHT NATALI V,1-Jan-18,2-Jan-18,SCHEDULER/EXECUTIVE ASSISTANT,249.44 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KONCAR STEVEN A,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,430 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURTHA LAURA J,1-Jan-18,2-Jan-18,COMMUNICATIONS & OUTREACH ASSI,218.89 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWGAARD LUKE S,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,280 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEARSON CHRISTA,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,318.89 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHYLKOFSKI STEPHEN,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,207.78 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS CHRISTOPHER D,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,333.33 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON JESSICA J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,193.89 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARREN DEBRA A,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,291.11 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE VICTORIA A,1-Jan-18,2-Jan-18,COMMUNITY RELATIONS ASSOCIATE,196.67 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4417.22 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,958828,JONES PAMELA S.,2-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,18.6 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,958880,SHYLKOFSKI STEPHEN,5-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,53.77 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,958880,SHYLKOFSKI STEPHEN,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,6.16 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,958951,CITIBANK GOV CARD SERVICE,26-Oct-17,22-Nov-17,COMMERCIAL TRANSPORTATION,1700.54 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963716,BROWN CINDY,15-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,293.92 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963716,BROWN CINDY,3-Nov-17,17-Nov-17,TAXI/PARKING/TOLLS,16.47 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963717,BROWN CINDY,1-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,289.96 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,963717,BROWN CINDY,2-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,22.74 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964845,CITIBANK GOV CARD SERVICE,28-Nov-17,26-Dec-17,COMMERCIAL TRANSPORTATION,2756.21 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964845,CITIBANK GOV CARD SERVICE,29-Nov-17,4-Dec-17,TAXI/PARKING/TOLLS,37.86 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,969550,BROWN CINDY,9-Aug-17,30-Aug-17,PRIVATE AUTO MILEAGE,304.92 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,969550,BROWN CINDY,9-Aug-17,30-Aug-17,TAXI/PARKING/TOLLS,19.56 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969549,BROWN CINDY,1-Aug-17,8-Aug-17,PRIVATE AUTO MILEAGE,286.88 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969549,BROWN CINDY,3-Aug-17,7-Aug-17,TAXI/PARKING/TOLLS,20.37 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969552,SHYLKOFSKI STEPHEN,21-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,63.27 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,969552,SHYLKOFSKI STEPHEN,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,18.74 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,970653,MURTHA LAURA J.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,26.4 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,970653,MURTHA LAURA J.,2-Jan-18,2-Jan-18,TAXI/PARKING/TOLLS,5.88 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,981267,BROWN CINDY,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,9.68 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5951.93 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,958881,BRIGHT HOUSE NETWORKS,8-Dec-17,7-Jan-18,UTILITIES,84.98 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964064,CENTURYLINK,13-Nov-17,12-Dec-18,TELECOMSRV/EQ/TOLL CHARGE,538.32 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,963678,KNIGHT NATALI V.,28-Nov-17,18-Dec-17,POSTAGE / COURIER / BOX RENTAL,13.3 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,963746,BRIGHT HOUSE NETWORKS,8-Jan-18,7-Feb-18,UTILITIES,99.98 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965853,CITY OF MINNEOLA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),641.82 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965854,CITY OF INVERNESS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),673.33 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965855,ROBERT A BUCKNER,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),785 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966017,SUMTER COUNTY BOARD OF CTY COMMISSIONERS,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,964072,CENTURYLINK,13-Dec-17,12-Jan-18,UTILITIES,673.18 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),92.5 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),393.17 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4004.58 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,358.25 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,981165,ACCURATE WORD LLC,13-Dec-17,13-Dec-17,PRINTING & REPRODUCTION,165.85 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,524.1 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,963632,CROWN SHREDDING INC,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,520 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,963743,GSL SOLUTIONS INC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,100 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,963742,GSL SOLUTIONS INC,21-Dec-17,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,1200 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0584756,LEIDOS DIGITAL SOLUTIONS INC,21-Dec-17,21-Dec-17,TECHNOLOGY SERVICE CONTRACTS,10911 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12731 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,958880,SHYLKOFSKI STEPHEN,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),42.6 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),554.36 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),700.13 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),1548.26 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,963630,SOFTCHOICE CORPORATION,14-Dec-17,14-Dec-17,SOFTWARE LESS THAN $500,708.8 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,963716,BROWN CINDY,14-Nov-17,21-Nov-17,FOOD & BEVERAGE,33 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586534,EMHOF JARYN A.,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),44.19 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963678,KNIGHT NATALI V.,4-Dec-17,18-Dec-17,PUBLICATIONS/REFERENCE MAT'L,109.98 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587072,EMHOF JARYN A.,30-Nov-17,29-Dec-17,PUBLICATIONS/REFERENCE MAT'L,33.48 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,964009,READYREFRESH BY NESTLE,25-Nov-17,26-Dec-17,WATER,253.67 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969550,BROWN CINDY,9-Aug-17,9-Aug-17,FOOD & BEVERAGE,36 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969549,BROWN CINDY,8-Aug-17,8-Aug-17,FOOD & BEVERAGE,15 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981250,OFFICEMAX,8-Nov-17,8-Nov-17,OFFICE SUPPLIES (OUTSIDE),109 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4188.47 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,970768,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-18,31-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,4789.26 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Feb-18,AP,970768,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-18,31-Jan-18,WARRANTIES QTY - 3,251.43 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5040.69 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,40307.1 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,40307.1 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,160.57 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,19559.37 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,332.39 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-11.15 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,20041.18 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLANDER SARAH E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7577.77 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHN MAYA E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7577.77 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOT SUSAN B,3-Jan-18,23-Feb-18,OUTREACH REPRESENTATIVE,7805.56 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ETKA PATRICK L,3-Jan-18,31-Mar-18,SCHEDULER/EXECUTIVE ASSISTANT,10755.57 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOWLER MARK J,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,13444.43 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FURNARI SHANNON M,3-Jan-18,31-Mar-18,CASEWORK MAN & COMM LIASON,12222.23 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON KATHERINE R,3-Jan-18,31-Mar-18,PRESS SECRETARY,13444.43 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOEB ISAAC B,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12100 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNN HANS M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7577.77 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAREN RYAN D,13-Jan-18,31-Mar-18,OUTREACH REPRESENTATIVE,10508.34 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNAMARA MEGAN S,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,11000 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS ALEXANDRA H,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8311.1 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS ELIZABETH W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGAN ROBERT E,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SATALIN PATRICK,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/LEG DIR,21511.1 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN MEGAN C.,3-Jan-18,31-Mar-18,BUSINESS LIAISON,13129.48 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TWIGG GEORGE,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22000 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELLER KEVIN S,3-Jan-18,31-Mar-18,OUTREACH REPRESENTATIVE,14004.23 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,241959.14 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966189,FORD MOTOR CREDIT,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,449.54 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597515,FURNARI SHANNON M,8-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,133.92 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597513,ELLIOT SUSAN B,16-Jan-18,26-Jan-18,MEALS,71.78 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597513,ELLIOT SUSAN B,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,35.52 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597513,ELLIOT SUSAN B,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,4 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600092,COHN MAYA E.,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,25.92 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600099,TWIGG GEORGE,11-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,167.52 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600099,TWIGG GEORGE,17-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,4.85 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600101,CITIBANK GOV CARD SERVICE,10-Jan-18,16-Jan-18,GASOLINE,47.9 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600089,VELLER KEVIN S.,10-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,78.86 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0600089,VELLER KEVIN S.,10-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,8 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972260,FORD MOTOR CREDIT,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,449.54 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,E0600354,CITIBANK GOV CARD SERVICE,8-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,1977.1 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604921,ELLIOT SUSAN B,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,12 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605078,COHN MAYA E.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,21.31 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0605078,COHN MAYA E.,21-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,51 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604923,LYNN HANS M.,21-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,359.6 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604924,CITIBANK GOV CARD SERVICE,21-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,2285 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604926,MCNAMARA MEGAN S.,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,25 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604927,ROGAN ROBERT E,20-Feb-18,23-Feb-18,MEALS,400.69 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604927,ROGAN ROBERT E,19-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,28.95 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604928,ETKA PATRICK L.,21-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,359.6 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604928,ETKA PATRICK L.,21-Feb-18,21-Feb-18,CAR RENTAL,77.03 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604928,ETKA PATRICK L.,21-Feb-18,21-Feb-18,GASOLINE,14.86 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605076,HON. PETER WELCH,2-Feb-18,12-Feb-18,MEALS,104.5 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605076,HON. PETER WELCH,28-Dec-17,5-Feb-18,PRIVATE AUTO MILEAGE,297.6 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605076,HON. PETER WELCH,23-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,28.23 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605077,SATALIN PATRICK,21-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,448.12 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605077,SATALIN PATRICK,21-Feb-18,21-Feb-18,MEALS,12.44 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0605077,SATALIN PATRICK,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,25.93 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607369,TWIGG GEORGE,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,37.92 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607369,TWIGG GEORGE,22-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,15.35 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607373,VELLER KEVIN S.,6-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,9.31 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607373,VELLER KEVIN S.,6-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,5.7 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607418,HON. PETER WELCH,17-Feb-18,5-Mar-18,PRIVATE AUTO MILEAGE,422.4 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980108,FORD MOTOR CREDIT,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,449.54 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611643,CITIBANK GOV CARD SERVICE,12-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,1869.96 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611648,HON. PETER WELCH,12-Feb-18,6-Mar-18,TAXI/PARKING/TOLLS,57.48 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10873.97 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966198,FORTIETH BURLINGTON LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4755.98 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0588270,VERIZON WIRELESS,19-Dec-17,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,541.76 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593006,UNITED PARCEL SERVICE,4-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.25 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593007,BURLINGTON ELECTRIC DEPT,13-Dec-17,12-Jan-18,UTILITIES,199.65 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597512,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.2 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597514,FAIRPOINT COMMUNICATIONS INC,6-Jan-18,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,323.92 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0600107,A PLUS CONFERENCING,22-Jan-18,22-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,14.93 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972268,FORTIETH BURLINGTON LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4755.98 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),677.59 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),53.21 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),80 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604918,BURLINGTON ELECTRIC DEPT,12-Jan-18,13-Feb-18,UTILITIES,224.37 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604919,UNITED PARCEL SERVICE,8-Feb-18,8-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.8 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604925,FAIRPOINT COMMUNICATIONS INC,9-Feb-18,8-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,324 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605077,SATALIN PATRICK,21-Feb-18,23-Feb-18,UTILITIES,9.95 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0604920,ICONSTITUENT LLC,17-Feb-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,149.62 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0604922,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,7.15 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607474,VERIZON WIRELESS,19-Feb-18,18-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,542.64 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TRATTORIA DELIA,27-Jan-18,28-Feb-18,TEMPORARY SPACE RENTAL,500 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980116,FORTIETH BURLINGTON LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4755.98 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611635,ICONSTITUENT LLC,10-Mar-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,19.44 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611644,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,22.84 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),684.13 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),53.21 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0610709,ICONSTITUENT LLC,3-Mar-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,160.94 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611640,BURLINGTON ELECTRIC DEPT,13-Feb-18,13-Mar-18,UTILITIES,185.38 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19389.92 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593005,DAVID L ANDRUKITIS INC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,15 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0600088,DAVID L ANDRUKITIS INC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,15 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0600115,DAVID L ANDRUKITIS INC,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,15 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607367,DAVID L ANDRUKITIS INC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,15 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611609,DAVID L ANDRUKITIS INC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,15 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611633,DAVID L ANDRUKITIS INC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,15 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611638,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,29.95 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,119.95 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0600103,LOSO PROFESSIONAL JANITORIAL SERVICE INC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,266.5 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971728,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607373,VELLER KEVIN S.,16-Jan-18,16-Jan-18,TRAINING,20 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979578,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611607,LOSO PROFESSIONAL JANITORIAL SERVICE INC,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,266.5 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611605,CONGRESSIONAL MANAGEMENT FOUNDATION,21-Feb-18,23-Feb-18,TRAINING,2358.77 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6631.77 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593008,MAGEE OFFICE PLUS,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.49 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593012,FOWLER MARK J.,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,65.96 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),36.3 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597511,MAGEE OFFICE PLUS,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),32.99 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597516,MAGEE OFFICE PLUS,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),38.52 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597517,MAGEE OFFICE PLUS,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),24.11 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0597513,ELLIOT SUSAN B,26-Jan-18,26-Jan-18,AUTO EXPENSES,4.97 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0600099,TWIGG GEORGE,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,46 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600093,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,63.43 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600095,MAGEE OFFICE PLUS,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),52.35 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0600097,MAGEE OFFICE PLUS,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),21.79 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CHARGEPOINT INC,29-Dec-17,26-Jan-18,AUTO EXPENSES,10 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),64.89 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604916,ROGAN ROBERT E,7-Feb-18,7-Feb-18,PUBLICATIONS/REFERENCE MAT'L,330.91 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604921,ELLIOT SUSAN B,16-Feb-18,16-Feb-18,AUTO EXPENSES,12 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604917,MAGEE OFFICE PLUS,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,41.97 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604917,MAGEE OFFICE PLUS,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),178.07 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604927,ROGAN ROBERT E,20-Feb-18,21-Feb-18,FOOD & BEVERAGE,42.85 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605075,THE NEW YORK TIMES,25-Jan-18,23-Jan-19,PUBLICATIONS/REFERENCE MAT'L,577.4 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607368,MAGEE OFFICE PLUS,1-Mar-18,1-Mar-18,FOOD & BEVERAGE,105.55 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607368,MAGEE OFFICE PLUS,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),31.36 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607370,READYREFRESH BY NESTLE,1-Feb-18,28-Feb-18,WATER,63.43 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,61.83 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CHARGEPOINT INC,27-Jan-18,28-Feb-18,AUTO EXPENSES,10 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAN BURL FREE PRESS-C,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,12 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611634,MAGEE OFFICE PLUS,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),6.54 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611637,MAGEE OFFICE PLUS,15-Mar-18,15-Mar-18,FOOD & BEVERAGE,13.99 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611637,MAGEE OFFICE PLUS,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),32.99 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0611648,HON. PETER WELCH,17-Feb-18,17-Feb-18,FOOD & BEVERAGE,30.89 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-90 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),85.29 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2065.99 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,240 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,240 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,240 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,720 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,301801.92 2018 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,301801.92 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,299.51 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,299.51 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLANDER SARAH E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,172.22 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHN MAYA E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,172.22 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOT SUSAN B,1-Jan-18,2-Jan-18,OUTREACH REPRESENTATIVE,361.11 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ETKA PATRICK L,1-Jan-18,2-Jan-18,SCHEDULER/EXECUTIVE ASSISTANT,244.44 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOWLER MARK J,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,305.56 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FURNARI SHANNON M,1-Jan-18,2-Jan-18,CASEWORK MAN & COMM LIASON,277.78 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON KATHERINE R,1-Jan-18,2-Jan-18,PRESS SECRETARY,305.56 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOEB ISAAC B,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,275 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNN HANS M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,172.22 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAREN RYAN D,1-Jan-18,1-Jan-18,OUTREACH REPRESENTATIVE,134.72 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNAMARA MEGAN S,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,250 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS ALEXANDRA H,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,188.89 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS ELIZABETH W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGAN ROBERT E,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SATALIN PATRICK,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/LEG DIR,488.89 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN MEGAN C.,1-Jan-18,2-Jan-18,BUSINESS LIAISON,294.69 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TWIGG GEORGE,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELLER KEVIN S,1-Jan-18,2-Jan-18,OUTREACH REPRESENTATIVE,318.28 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5574.98 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0583292,CITIBANK GOV CARD SERVICE,2-Nov-17,27-Nov-17,COMMERCIAL TRANSPORTATION,1292.88 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0579596,TWIGG GEORGE,26-Oct-17,29-Nov-17,TAXI/PARKING/TOLLS,70.9 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584744,FURNARI SHANNON M,30-Nov-17,15-Dec-17,PRIVATE AUTO MILEAGE,182.21 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0583251,CITIBANK GOV CARD SERVICE,30-Oct-17,19-Nov-17,GASOLINE,142.48 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586721,TWIGG GEORGE,8-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,131.04 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586721,TWIGG GEORGE,6-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,35.05 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593001,CITIBANK GOV CARD SERVICE,18-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,303.4 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593001,CITIBANK GOV CARD SERVICE,21-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,38 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593004,CITIBANK GOV CARD SERVICE,29-Nov-17,22-Dec-17,GASOLINE,87.96 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598456,VELLER KEVIN S.,6-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,106.75 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598456,VELLER KEVIN S.,12-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,10.9 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598457,VELLER KEVIN S.,1-Nov-17,29-Nov-17,PRIVATE AUTO MILEAGE,136.03 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0598457,VELLER KEVIN S.,28-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,1.85 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598459,VELLER KEVIN S.,2-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,141.22 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0598459,VELLER KEVIN S.,2-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,12.65 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597513,ELLIOT SUSAN B,21-Dec-17,21-Dec-17,GASOLINE,20 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0600092,COHN MAYA E.,16-Nov-17,20-Dec-17,PRIVATE AUTO MILEAGE,38.88 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2752.2 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0579603,ICV NPB LLC,1-Jan-18,31-Dec-18,DISTRICT OFFICE PARKING,1020.6 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0584129,BURLINGTON ELECTRIC DEPT,13-Nov-17,13-Dec-17,UTILITIES,452.52 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0584131,UPS,16-Dec-17,16-Dec-17,POSTAGE / COURIER / BOX RENTAL,12.01 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,964537,SKY LAB AUDIO VISUAL LLC,21-Sep-17,21-Sep-17,EQUIP RENTAL (EFF 1/3/03),84 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584745,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,25.11 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0586722,FAIRPOINT COMMUNICATIONS INC,9-Nov-17,8-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,323.28 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.98 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0588272,UNITED PARCEL SERVICE,23-Dec-17,23-Dec-17,POSTAGE / COURIER / BOX RENTAL,6 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593009,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,22.04 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),700.06 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),53.21 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2873.31 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jan-18,AP,E0584128,DAVID L ANDRUKITIS INC,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,15 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jan-18,AP,E0586998,DAVID L ANDRUKITIS INC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,15 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0586720,PATRIOT CONTACT INC,27-Dec-17,27-Dec-18,PRINTING & REPRODUCTION,18331.5 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0588271,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,1980.23 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,161.68 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,20503.41 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0584130,CONGRESSIONAL MANAGEMENT FOUNDATION,12-Dec-17,12-Dec-17,TRAINING,2000 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jan-18,AP,E0579596,TWIGG GEORGE,16-Nov-17,7-Dec-17,TRAINING,137 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584746,LOSO PROFESSIONAL JANITORIAL SERVICE INC,1-Aug-17,31-Aug-17,JANITORIAL AND MAINT SERV,260 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584769,LOSO PROFESSIONAL JANITORIAL SERVICE INC,1-Nov-17,30-Nov-17,JANITORIAL AND MAINT SERV,266.5 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0584748,1800 GOT JUNK,20-Dec-17,20-Dec-17,JANITORIAL AND MAINT SERV,170.1 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969797,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0588303,LOSO PROFESSIONAL JANITORIAL SERVICE INC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,266.5 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0584755,LEIDOS DIGITAL SOLUTIONS INC,14-Dec-17,14-Dec-17,TECHNOLOGY SERVICE CONTRACTS,6175 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598459,VELLER KEVIN S.,3-Oct-17,13-Oct-17,TRAINING,75 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,28910.1 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0579595,READYREFRESH BY NESTLE,1-Nov-17,30-Nov-17,WATER,107.57 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0584126,MAGEE OFFICE PLUS,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),55.96 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584216,SATALIN PATRICK,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,45 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584774,THE NEW YORK TIMES,8-Dec-17,6-Dec-18,PUBLICATIONS/REFERENCE MAT'L,613.6 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0583251,CITIBANK GOV CARD SERVICE,22-Nov-17,27-Nov-17,AUTO EXPENSES,153.41 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586723,MAGEE OFFICE PLUS,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),13.99 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586725,MAGEE OFFICE PLUS,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),84.01 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586959,THE ABBEY GROUP,28-Dec-17,28-Dec-17,FOOD & BEVERAGE,115.5 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0579602,TVEYES INC,16-Dec-17,15-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),589.59 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588714,READYREFRESH BY NESTLE,31-Dec-17,31-Dec-17,WATER,63.43 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),124.29 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),249.15 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN BURL FREE PRESS-C,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERMONT STANDARD INC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593004,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,AUTO EXPENSES,10 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598457,VELLER KEVIN S.,8-Nov-17,8-Nov-17,FOOD & BEVERAGE,50 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APOLLO-FURNITURE ASSEM,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,60 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN BURL FREE PRESS-C,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LD PRODUCTS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),300.72 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEW ENGLAND NEWSPAPERS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,130 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4093.46 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,65006.97 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,65006.97 2016 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964027,CDW GOVERNMENT INC. C/O ISM IN,14-Feb-17,14-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,578.14 2016 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,578.14 2016 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,964027,CDW GOVERNMENT INC. C/O ISM IN,14-Feb-17,14-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,1424.99 2016 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1424.99 2016 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2003.13 2016 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2003.13 2015 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13639,OFFICE MAX - A BOISE COMPANY ,26-Oct-15,26-Oct-15,FOOD & BEVERAGE,-90.75 2015 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-90.75 2015 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-90.75 2015 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-90.75 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-44.85 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,142.1 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-36.35 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,24154.88 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,258.19 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-60.8 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,24413.17 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS NICOLAS E,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASSISTANT,15888.9 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS GREGORY R,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUMMINS ,3-Jan-18,31-Mar-18,FIELD REP/SPECIAL PROJECTS,11977.77 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIERKER RYAN T,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,16311.1 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROENKE JEFFREY D,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,17111.1 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARLEY DEREK N.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39111.1 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS TERESA L.,3-Jan-18,31-Mar-18,CASEWORKER,19955.57 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCAFEE ANDREW S,3-Jan-18,28-Feb-18,PART-TIME EMPLOYEE,2384.44 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFEIFER JEREMY M,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2444.43 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUS JULIA A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,13644.44 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUSAKOWSKI JOHN P,19-Feb-18,31-Mar-18,STAFF ASSISTANT/LEG CORRES,4433.34 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,3-Jan-18,31-Mar-18,FINANCIAL MANAGER,2444.43 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SADLER HAILEY G,2-Mar-18,31-Mar-18,PART-TIME EMPLOYEE,3232.08 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SATTERTHWAITE SEAN B,3-Jan-18,31-Mar-18,COMMUNICATIONS ASSISTANT,13008.16 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHARFETTER ALEXANDER F,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,17111.1 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHIVENER KELLIE D,5-Feb-18,31-Mar-18,PART-TIME EMPLOYEE,3960 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUMBRUM ABBIE C,3-Jan-18,31-Mar-18,SCHEDULER,20666.67 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUMOLO ANN M,15-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14777.77 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,240462.4 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592718,CITIBANK GOV CARD SERVICE,23-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,2126.4 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595509,HON BRAD R WENSTRUP,28-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,267.75 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595509,HON BRAD R WENSTRUP,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,15 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596065,HARLEY DEREK N.,23-Jan-18,26-Jan-18,GASOLINE,150.94 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596065,HARLEY DEREK N.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,4 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597474,CUMMINS ANDREA R.,10-Jan-18,17-Jan-18,PRIVATE AUTO MILEAGE,167.3 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597659,LEWIS TERESA L.,23-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,249.3 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597465,GROENKE JEFFREY D.,23-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,152.75 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597465,GROENKE JEFFREY D.,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,16 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599843,SCHARFETTER ALEXANDER,5-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,247.55 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599990,TUMOLO ANN M.,3-Feb-18,4-Feb-18,TAXI/PARKING/TOLLS,38.79 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0599840,CITIBANK GOV CARD SERVICE,8-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,734.2 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0599840,CITIBANK GOV CARD SERVICE,11-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,420.8 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0599840,CITIBANK GOV CARD SERVICE,22-Jan-18,25-Jan-18,LODGING,1369.21 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0599840,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,LODGING,1606.59 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0599840,CITIBANK GOV CARD SERVICE,15-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,106 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603909,HARLEY DEREK N.,1-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,991.2 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603909,HARLEY DEREK N.,29-Jan-18,1-Feb-18,LODGING,600.06 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603909,HARLEY DEREK N.,5-Feb-18,8-Feb-18,LODGING,709.81 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603909,HARLEY DEREK N.,13-Feb-18,17-Feb-18,LODGING,798.4 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0603909,HARLEY DEREK N.,17-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,350.1 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0605617,SHIVENER KELLIE D.,1-Feb-18,2-Feb-18,PRIVATE AUTO MILEAGE,99 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605618,GROENKE JEFFREY D.,9-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,160.55 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605620,SUMBRUM ABBIE C.,1-Feb-18,2-Feb-18,LODGING,164.27 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605620,SUMBRUM ABBIE C.,1-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,65.13 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605621,SCHARFETTER ALEXANDER,21-Feb-18,21-Feb-18,MEALS,25.2 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605621,SCHARFETTER ALEXANDER,2-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,267.6 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605621,SCHARFETTER ALEXANDER,20-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,17.75 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605622,CUMMINS ANDREA R.,1-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,39.35 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605622,CUMMINS ANDREA R.,1-Feb-18,1-Feb-18,TAXI/PARKING/TOLLS,9 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605749,LEWIS TERESA L.,2-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,162 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607080,HON BRAD R WENSTRUP,12-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,1071 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607080,HON BRAD R WENSTRUP,26-Feb-18,26-Feb-18,TAXI/PARKING/TOLLS,8.27 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610466,DIERKER RYAN T.,23-Jan-18,23-Jan-18,MEALS,4.08 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610466,DIERKER RYAN T.,23-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,30.92 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0610393,BROOKS GREGORY R.,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,16.61 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13262.88 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590798,TIME WARNER CABLE,1-Jan-18,31-Jan-18,UTILITIES,208.8 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591866,CINCINNATI BELL TELEPHONE COMPANY LLC,8-Jan-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,184.5 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0592747,CINCINNATI BELL TELEPHONE COMPANY LLC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,585.42 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593622,CINCINNATI BELL ANY DISTANCE INC,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,281.99 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595336,TVEYES INC,15-Jan-18,2-Jan-19,NEWS WIRE SERVICE,1100 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597492,CINCINNATI BELL ANY DISTANCE INC,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,442.19 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599978,CINCINNATI BELL ANY DISTANCE INC,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,276.38 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599986,CINCINNATI BELL ANY DISTANCE INC,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,442.21 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599985,TIME WARNER CABLE,1-Feb-18,28-Feb-18,UTILITIES,208.8 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972012,ANDERSON TOWNSHIP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1802.5 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972013,STEPHEN C RYAN,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0599840,CITIBANK GOV CARD SERVICE,16-Jan-18,17-Jan-18,UTILITIES,9.9 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1211.36 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603911,CINCINNATI BELL TELEPHONE COMPANY LLC,8-Feb-18,7-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,172.62 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979861,ANDERSON TOWNSHIP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1802.5 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979862,STEPHEN C RYAN,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608834,CINCINNATI BELL ANY DISTANCE INC,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,276.38 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608836,CINCINNATI BELL ANY DISTANCE INC,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,433.37 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608837,CINCINNATI BELL TELEPHONE COMPANY LLC,8-Mar-18,7-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,172.62 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608838,TIME WARNER CABLE,1-Mar-18,31-Mar-18,UTILITIES,208.8 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611631,CINCINNATI BELL TELEPHONE COMPANY LLC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,573.71 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611719,CINCINNATI BELL TELEPHONE COMPANY LLC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,573.71 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),118.5 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1152.01 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14412.77 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0591869,HOMETOWN CONNECTIONS,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,850 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),5 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0598569,HOMETOWN CONNECTIONS,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,33832.85 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603910,ACCURATE WORD LLC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,79.9 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610395,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,269.6 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0610393,BROOKS GREGORY R.,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,639.95 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,35690.1 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584182,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590797,GREATER CINCINNATI MAIDS INC,2-Jan-18,30-Jan-18,JANITORIAL AND MAINT SERV,380 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Feb-18,AP,E0597662,GREATER CINCINNATI MAIDS INC,6-Feb-18,27-Feb-18,JANITORIAL AND MAINT SERV,304 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971707,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0605187,GREATER CINCINNATI MAIDS INC,6-Mar-18,27-Mar-18,JANITORIAL AND MAINT SERV,304 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979557,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8758 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588992,QUENCH,1-Jan-18,31-Mar-18,WATER,105 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-116 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),312.57 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),926.91 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),421.22 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.65 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596065,HARLEY DEREK N.,23-Jan-18,25-Jan-18,FOOD & BEVERAGE,507.46 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596065,HARLEY DEREK N.,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),51.13 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597465,GROENKE JEFFREY D.,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,120.23 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599843,SCHARFETTER ALEXANDER,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,74.97 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599843,SCHARFETTER ALEXANDER,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,50 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),25.49 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-103 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),199.35 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605188,THE ENQUIRER,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,601.16 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,117.55 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,101.96 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),78.47 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-242 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),507.09 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3752.21 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,120 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,66.8 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,120 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,66.8 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,120 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,66.8 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,560.4 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,341311.93 2018 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,341311.93 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,143.05 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,11226.03 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11369.08 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS NICOLAS E,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASSISTANT,361.11 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS GREGORY R,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUMMINS ,1-Jan-18,2-Jan-18,FIELD REP/SPECIAL PROJECTS,272.22 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIERKER RYAN T,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,438.89 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROENKE JEFFREY D,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,388.89 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARLEY DEREK N.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,888.89 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS TERESA L.,1-Jan-18,2-Jan-18,CASEWORKER,544.44 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCAFEE ANDREW S,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,82.22 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFEIFER JEREMY M,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,55.56 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUS JULIA A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,438.89 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,1-Jan-18,2-Jan-18,FINANCIAL MANAGER,55.56 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SATTERTHWAITE SEAN B,1-Jan-18,2-Jan-18,COMMUNICATIONS ASSISTANT,241.85 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHARFETTER ALEXANDER F,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,388.89 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUMBRUM ABBIE C,1-Jan-18,2-Jan-18,SCHEDULER,583.33 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5240.74 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0586084,MCAFEE ANDREW S.,6-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,243.55 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584576,ADAMS NICOLAS E.,7-Nov-17,7-Dec-17,TAXI/PARKING/TOLLS,118.39 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590795,GROENKE JEFFREY D.,7-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,110.9 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590796,SCHARFETTER ALEXANDER,4-Dec-17,28-Dec-17,PRIVATE AUTO MILEAGE,317.15 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590796,SCHARFETTER ALEXANDER,7-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,8.5 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592720,CITIBANK GOV CARD SERVICE,16-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,338.2 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592720,CITIBANK GOV CARD SERVICE,19-Dec-17,30-Dec-17,COMMERCIAL TRANSPORTATION,1594.8 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592720,CITIBANK GOV CARD SERVICE,2-Nov-17,7-Dec-17,TAXI/PARKING/TOLLS,67.21 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593626,CITIBANK GOV CARD SERVICE,25-Sep-17,13-Oct-17,COMMERCIAL TRANSPORTATION,702.8 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593626,CITIBANK GOV CARD SERVICE,7-Sep-17,7-Sep-17,TAXI/PARKING/TOLLS,3.94 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592328,LEWIS TERESA L.,25-Sep-17,27-Sep-17,PRIVATE AUTO MILEAGE,134 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592719,CITIBANK GOV CARD SERVICE,14-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,869.81 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592719,CITIBANK GOV CARD SERVICE,18-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,390.2 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592719,CITIBANK GOV CARD SERVICE,22-Dec-17,24-Dec-17,LODGING,548.52 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592719,CITIBANK GOV CARD SERVICE,5-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,66.26 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592776,HARLEY DEREK N.,4-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,680.8 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592776,HARLEY DEREK N.,8-Dec-17,15-Dec-17,LODGING,682.91 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0592776,HARLEY DEREK N.,18-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,100 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-Jan-18,AP,E0595375,HON BRAD R WENSTRUP,5-Sep-17,5-Sep-17,PRIVATE AUTO MILEAGE,266.73 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599843,SCHARFETTER ALEXANDER,1-Jan-18,1-Jan-18,PRIVATE AUTO MILEAGE,18.1 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7262.77 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0581469,CINCINNATI BELL TELEPHONE COMPANY LLC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,582.68 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582988,CINCINNATI BELL ANY DISTANCE INC,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,441.19 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582989,CINCINNATI BELL ANY DISTANCE INC,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,280.33 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0576282,ANDERSON TOWNSHIP,19-Dec-17,19-Dec-17,TEMPORARY SPACE RENTAL,-140 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0578597,ANDERSON TOWNSHIP,19-Dec-17,19-Dec-17,TEMPORARY SPACE RENTAL,-140 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584570,CINCINNATI BELL TELEPHONE COMPANY LLC,8-Dec-17,7-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,184.45 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965937,ANDERSON TOWNSHIP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1802.5 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965938,STEPHEN C RYAN,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966437,STEPHEN C RYAN,3-Oct-17,2-Nov-17,DISTRICT OFFICE RENT (PRIVATE),3740 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966438,STEPHEN C RYAN,3-Nov-17,2-Dec-17,DISTRICT OFFICE RENT (PRIVATE),3740 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966439,STEPHEN C RYAN,3-Dec-17,2-Jan-18,DISTRICT OFFICE RENT (PRIVATE),3740 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),822.8 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595375,HON BRAD R WENSTRUP,27-Aug-17,27-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,79.85 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16280.3 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jan-18,AP,E0584439,RITACCO II PAUL A.,18-Oct-17,23-Oct-17,ADVERTISEMENTS,5308.01 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592601,HOMETOWN CONNECTIONS,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,15104.73 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,E0590787,HOMETOWN CONNECTIONS,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,2305 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595523,ACCURATE WORD LLC,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,89.85 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,22807.59 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584445,FIRESIDE21,11-Oct-17,15-Dec-17,WEB DEV HST EMAIL & RLTD SERV,2375 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586209,CAPITOL MANAGEMENT SOLUTIONS LLC,29-Dec-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,2000 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0586211,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,6000 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965625,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965626,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0582991,FIRESIDE21,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,15000 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0600094,GROENKE JEFFREY D.,21-Dec-17,21-Dec-17,SECURITY SERVICE,357.32 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0610396,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Sep-17,30-Sep-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,46967.32 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0584569,POLITICO LLC,1-Jan-18,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,12470 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0584439,RITACCO II PAUL A.,29-Aug-17,28-Aug-18,PUBLICATIONS/REFERENCE MAT'L,469.4 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0584439,RITACCO II PAUL A.,13-Oct-17,12-Oct-18,PUBLICATIONS/REFERENCE MAT'L,49.99 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582990,THE NEW YORK TIMES,1-Dec-17,29-Nov-18,PUBLICATIONS/REFERENCE MAT'L,858 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),11.28 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586210,CAPITOL MANAGEMENT SOLUTIONS LLC,29-Dec-17,29-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1920 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),50.98 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590796,SCHARFETTER ALEXANDER,26-Oct-17,26-Oct-17,FOOD & BEVERAGE,65 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595473,SATTERTHWAITE SEAN B.,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),47.69 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),47 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0610394,BROOKS GREGORY R.,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),244.8 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,16234.14 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Mar-18,AP,976220,CONNECTION,2-Feb-18,2-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,10895 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10895 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,137056.94 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,137056.94 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969496,CDW GOVERNMENT INC. C/O ISM IN,6-Feb-17,6-Feb-17,OFFICE SUPPLIES (OUTSIDE),15 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969496,CDW GOVERNMENT INC. C/O ISM IN,6-Feb-17,6-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 8,281.6 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969496,CDW GOVERNMENT INC. C/O ISM IN,6-Feb-17,6-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,487.32 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969516,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-17,18-Jan-17,OFFICE SUPPLIES (OUTSIDE),30.12 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969516,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-17,18-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 7,756.07 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1570.11 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,969496,CDW GOVERNMENT INC. C/O ISM IN,6-Feb-17,6-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,1603.52 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1603.52 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3173.63 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3173.63 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-7.2 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,128.11 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1120.25 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-7.25 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,14637.88 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,114.72 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-9.85 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,15976.66 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALLINGER ROBERT A,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,9288.9 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKHAM JAMES C,3-Jan-18,9-Jan-18,LEGISLATIVE ASSISTANT,1166.67 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROSS TRACY,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12222.23 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMING JEFFERSON D,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,18333.33 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,500 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEIS KARALEE,3-Jan-18,28-Feb-18,STAFF ASSISTANT,5961.1 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEIS KARALEE,1-Mar-18,31-Mar-18,SCHEDULER,3500 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUYKENDALL DARBIE D,3-Jan-18,28-Feb-18,SCHEDULER,7088.9 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAYDEN WILLIAM M,5-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,3972.22 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LISOWSKI NICHOLAS M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9044.43 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACE EMILY A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGEHEE JASON D,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,21511.1 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOEGLEIN VIVIAN M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4322.23 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAYLOR GEORGE R,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15888.9 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITTE DAVID R.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12711.1 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,173666.68 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589527,MACE EMILY A.,8-Jan-18,8-Jan-18,TAXI/PARKING/TOLLS,16.9 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0592202,WITTE DAVID R.,8-Jan-18,9-Jan-18,PRIVATE AUTO MILEAGE,145.85 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593370,CROSS TRACY,9-Jan-18,18-Jan-18,PRIVATE AUTO MILEAGE,64.08 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596473,BALLINGER ROBERT A.,16-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,325.26 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596479,MCGEHEE JASON D,15-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,287.91 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596483,WITTE DAVID R.,25-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,66.33 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598994,CITIBANK GOV CARD SERVICE,8-Jan-18,7-Feb-18,COMMERCIAL TRANSPORTATION,2471.32 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0599144,MACE EMILY A.,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,16.27 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601966,CROSS TRACY,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,30.6 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601967,WITTE DAVID R.,12-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,140.58 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601968,BALLINGER ROBERT A.,1-Feb-18,13-Feb-18,PRIVATE AUTO MILEAGE,101.07 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604796,BALLINGER ROBERT A.,20-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,213.44 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Mar-18,AP,E0604962,WITTE DAVID R.,19-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,248.27 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607582,CROSS TRACY,21-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,26.87 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609451,MCGEHEE JASON D,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,391.32 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609451,MCGEHEE JASON D,8-Mar-18,12-Mar-18,PRIVATE AUTO MILEAGE,154.35 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609459,WITTE DAVID R.,4-Mar-18,7-Mar-18,MEALS,108.48 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609459,WITTE DAVID R.,5-Mar-18,7-Mar-18,GASOLINE,32.82 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609459,WITTE DAVID R.,1-Mar-18,8-Mar-18,PRIVATE AUTO MILEAGE,161.87 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609459,WITTE DAVID R.,5-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,86.39 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609821,MOEGLEIN VIVIAN M.,21-Feb-18,11-Mar-18,MEALS,105.27 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609821,MOEGLEIN VIVIAN M.,23-Feb-18,23-Feb-18,GASOLINE,15.34 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609822,CROSS TRACY,13-Mar-18,13-Mar-18,PRIVATE AUTO MILEAGE,25.02 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609823,HON BRUCE WESTERMAN,29-Jan-18,29-Jan-18,MEALS,8.1 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609823,HON BRUCE WESTERMAN,8-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,122.18 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Mar-18,AP,E0609823,HON BRUCE WESTERMAN,10-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,106.31 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610915,HON BRUCE WESTERMAN,9-Feb-18,23-Feb-18,MEALS,33.93 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610915,HON BRUCE WESTERMAN,5-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,258.05 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610915,HON BRUCE WESTERMAN,4-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,217.47 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610918,CITIBANK GOV CARD SERVICE,26-Jan-18,12-Mar-18,COMMERCIAL TRANSPORTATION,9799.6 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610918,CITIBANK GOV CARD SERVICE,1-Feb-18,28-Feb-18,COMMERCIAL TRANSPORTATION,-3939 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610918,CITIBANK GOV CARD SERVICE,2-Feb-18,24-Feb-18,LODGING,850.54 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610918,CITIBANK GOV CARD SERVICE,21-Feb-18,24-Feb-18,CAR RENTAL,366.88 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13059.67 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0587531,CENTURY LINK,18-Dec-17,17-Jan-18,UTILITIES,176.62 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965683,FRANKLIN COUNTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965684,NATIONAL PARK SERVICE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1550 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965736,COUNTY OF UNION JUDGE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593369,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,410.85 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),554.25 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0597844,AT&T,29-Dec-17,28-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,683.04 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.66 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971758,FRANKLIN COUNTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971759,NATIONAL PARK SERVICE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1550 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971811,COUNTY OF UNION JUDGE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601978,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,411.33 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),98 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),600.26 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),37.19 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),554.25 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0603034,LISOWSKI NICHOLAS M.,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,40.04 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Mar-18,AP,E0603796,CENTURY LINK,18-Feb-18,17-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,193.72 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603775,CENTURY LINK,18-Jan-18,17-Feb-18,UTILITIES,177.72 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979609,FRANKLIN COUNTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979610,NATIONAL PARK SERVICE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1550 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979662,COUNTY OF UNION JUDGE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),500 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0607581,AT&T,29-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1252.03 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609818,VERIZON WIRELESS,11-Mar-18,10-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,410.85 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610918,CITIBANK GOV CARD SERVICE,23-Feb-18,26-Feb-18,UTILITIES,7.3 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611434,CENTURY LINK,18-Mar-18,17-Apr-18,UTILITIES,177.72 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),554.25 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),12 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),98 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),596.55 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),30.39 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14747.02 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595242,ACCURATE WORD LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,69.95 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0597845,MOEGLEIN VIVIAN M.,19-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,37.74 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604965,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,139.9 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0606059,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,139.9 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,1017.66 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1411.55 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965554,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,270.63 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971644,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,750 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,270.63 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979494,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,750 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,270.63 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4171.89 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587532,MOUNTAIN VALLEY WATER MID ATLANTIC,3-Jan-18,3-Jan-18,WATER,107.2 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,10-Jan-18,10-Jan-18,FRAMING (TRANSFER),65 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593370,CROSS TRACY,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,35 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593371,MOEGLEIN VIVIAN M.,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE),104.93 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593373,GEIS KARALEE,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),10.55 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),377.31 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596473,BALLINGER ROBERT A.,15-Jan-18,29-Jan-18,FOOD & BEVERAGE,85 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596479,MCGEHEE JASON D,4-Jan-18,11-Jan-18,FOOD & BEVERAGE,135 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596479,MCGEHEE JASON D,18-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),200.45 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596486,DEMING JEFFERSON D.,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),134.55 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597158,MOUNTAIN VALLEY WATER MID ATLANTIC,2-Feb-18,2-Feb-18,WATER,107.2 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,9-Feb-18,9-Feb-18,FRAMING (TRANSFER),62 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,84.74 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),95.86 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603790,MOUNTAIN VALLEY WATER MID ATLANTIC,28-Feb-18,28-Feb-18,WATER,107.2 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604796,BALLINGER ROBERT A.,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,30 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607580,SAYLOR GEORGE R.,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),52.86 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608175,HOT SPRINGS VILLAGE VOICE,4-Apr-18,4-Apr-19,PUBLICATIONS/REFERENCE MAT'L,45 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609451,MCGEHEE JASON D,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,25 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609451,MCGEHEE JASON D,1-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),286.39 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609451,MCGEHEE JASON D,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),56.32 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609821,MOEGLEIN VIVIAN M.,19-Feb-18,19-Feb-18,FOOD & BEVERAGE,47.6 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609821,MOEGLEIN VIVIAN M.,8-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),148.97 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609822,CROSS TRACY,13-Mar-18,13-Mar-18,FOOD & BEVERAGE,20 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,19.99 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-28 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),139.99 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2514.11 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,225547.58 2018 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,225547.58 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,281.1 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1866.84 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2147.94 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALLINGER ROBERT A,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,211.11 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKHAM JAMES C,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROSS TRACY,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,277.78 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMING JEFFERSON D,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,416.67 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEIS KARALEE,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUYKENDALL DARBIE D,1-Jan-18,2-Jan-18,SCHEDULER,244.44 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LISOWSKI NICHOLAS M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,205.56 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACE EMILY A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGEHEE JASON D,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,488.89 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOEGLEIN VIVIAN M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,833.33 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,94.44 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAYLOR GEORGE R,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,361.11 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITTE DAVID R.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,288.89 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4222.22 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582655,WITTE DAVID R.,11-Dec-17,11-Dec-17,GASOLINE,16.49 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jan-18,AP,E0582655,WITTE DAVID R.,4-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,96.44 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0586651,GEIS KARALEE,12-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,33.2 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586653,MOEGLEIN VIVIAN M.,5-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,20.42 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586655,BALLINGER ROBERT A.,4-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,254.97 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0586657,WITTE DAVID R.,19-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,31.23 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589526,CITIBANK GOV CARD SERVICE,28-Nov-17,21-Dec-17,COMMERCIAL TRANSPORTATION,3273.6 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589526,CITIBANK GOV CARD SERVICE,8-Dec-17,11-Dec-17,LODGING,-214.29 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589526,CITIBANK GOV CARD SERVICE,29-Nov-17,13-Dec-17,CAR RENTAL,86.87 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,E0589526,CITIBANK GOV CARD SERVICE,7-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,26.42 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593588,HON BRUCE WESTERMAN,8-Dec-17,10-Dec-17,LODGING,507.94 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593588,HON BRUCE WESTERMAN,10-Dec-17,18-Dec-17,MEALS,36.87 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593588,HON BRUCE WESTERMAN,4-Dec-17,29-Dec-17,PRIVATE AUTO MILEAGE,218.3 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593588,HON BRUCE WESTERMAN,5-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,254.41 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jan-18,AP,E0595273,LISOWSKI NICHOLAS M.,27-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,151.43 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4794.3 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0579811,AT&T,29-Oct-17,28-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,662.55 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0583853,VERIZON WIRELESS,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,409.33 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0588836,AT&T,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,672.84 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),98 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),693.92 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),28.76 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2577.4 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0586653,MOEGLEIN VIVIAN M.,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,35.85 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,35.85 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969786,ICONSTITUENT LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,18600 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,18600 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,19.99 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586656,LEIDOS DIGITAL SOLUTIONS INC,29-Dec-17,29-Dec-17,PUBLICATIONS/REFERENCE MAT'L,2600 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586649,BLOOMBERG LP,27-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5511 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587529,MOEGLEIN VIVIAN M.,31-Dec-17,31-Dec-17,OFFICE SUPPLIES (OUTSIDE),140.34 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587878,MCGEHEE JASON D,18-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),148.54 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,975009,IMPACTOFFICE,25-Dec-17,25-Dec-17,OFFICE SUPPLIES (OUTSIDE),706.1 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9125.97 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,41503.68 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,41503.68 2016 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969440,CDW GOVERNMENT INC. C/O ISM IN,10-Nov-16,10-Nov-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,14.16 2016 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969440,CDW GOVERNMENT INC. C/O ISM IN,10-Nov-16,10-Nov-16,OFFICE SUPPLIES (OUTSIDE),56.61 2016 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,70.77 2016 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,70.77 2016 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,70.77 2015 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AR,AC-13763,DELL USA LP,13-Dec-15,15-Dec-15,COMPUTER HARDW PURCH LESS THAN $25 000,-71.07 2015 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,-71.07 2015 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-71.07 2015 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-71.07 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-10.55 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,241.55 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-45.75 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,324.18 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-13.35 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,496.08 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLRED HANNA R,3-Jan-18,31-Mar-18,PRESS SECRETARY,13444.43 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARLANTICO PATRICK S,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,25666.67 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALL ANDREA G,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,9777.77 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTH ZACHARY W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAUSER EVAN W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIDGES CHANDLER S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7822.23 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMACHO ROBERT,3-Jan-18,31-Mar-18,DIRECTOR OF CONSTITUENT SVCS,15888.9 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ETUE JOHN,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/DIST DIR,41167.13 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALE ROBERT C,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELTON AARON L,3-Jan-18,31-Mar-18,FIELD REP/ACADEMY COORDINATOR,8555.57 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLINS MARGARET R,3-Jan-18,31-Mar-18,SCHEDULER,8555.57 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLAS DONALD W.,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,12222.23 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZACHARY VIRGINIA R,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8555.57 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,210423.2 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970115,NICHOLAS DONALD W.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,801 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970137,ETUE JOHN,22-Jan-18,24-Jan-18,MEALS,20.81 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970137,ETUE JOHN,5-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,891 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970137,ETUE JOHN,9-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,370.11 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,969881,HELTON AARON L.,23-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,250 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,969882,BALL ANDREA G.,3-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,429 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,971005,CITIBANK GOV CARD SERVICE,7-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,4819.9 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,971005,CITIBANK GOV CARD SERVICE,8-Jan-18,25-Jan-18,LODGING,1994.75 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,971005,CITIBANK GOV CARD SERVICE,23-Jan-18,24-Jan-18,MEALS,50.35 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975580,HELTON AARON L.,14-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,965.5 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975580,HELTON AARON L.,1-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,35.85 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975582,BALL ANDREA G.,9-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,212 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975619,ETUE JOHN,13-Feb-18,14-Feb-18,MEALS,82.43 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975619,ETUE JOHN,6-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,806.5 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,975619,ETUE JOHN,14-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,126 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975790,NICHOLAS DONALD W.,1-Feb-18,21-Feb-18,MEALS,73.83 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975790,NICHOLAS DONALD W.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,1110 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975828,ARLANTICO PATRICK S.,28-Feb-18,3-Mar-18,MEALS,118.99 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975828,ARLANTICO PATRICK S.,28-Feb-18,2-Mar-18,CAR RENTAL,237 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975828,ARLANTICO PATRICK S.,2-Mar-18,2-Mar-18,GASOLINE,24.77 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,975828,ARLANTICO PATRICK S.,2-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,8 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607841,CITIBANK GOV CARD SERVICE,28-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,8477.7 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607841,CITIBANK GOV CARD SERVICE,5-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,987.9 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607841,CITIBANK GOV CARD SERVICE,29-Jan-18,22-Feb-18,LODGING,2429.81 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607841,CITIBANK GOV CARD SERVICE,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,34.64 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,25357.84 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965685,CONGRESS HOLDINGS LTD,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3944 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965981,KIMBALL BEND OF CLEBURN LP,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,958528,TIME WARNER CABLE,6-Dec-17,5-Jan-18,UTILITIES,136.88 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964153,CHARTER COMMUNICATIONS,4-Jan-18,3-Feb-18,UTILITIES,372.88 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,964750,TIME WARNER CABLE,6-Jan-18,5-Feb-18,UTILITIES,136.88 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969461,FEDEX,10-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.39 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,969608,FEDEX,11-Jan-18,11-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.48 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,969458,AT&T,11-Dec-17,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,356.38 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,969875,CHARTER COMMUNICATIONS,4-Feb-18,3-Mar-18,UTILITIES,119.25 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,970824,FEDEX,1-Feb-18,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.51 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,970827,AT&T U-VERSE (SM),24-Jan-18,24-Feb-18,UTILITIES,167.63 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971760,CONGRESS HOLDINGS LTD,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3944 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972056,KIMBALL BEND OF CLEBURN LP,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,970833,TIME WARNER CABLE,6-Feb-18,5-Mar-18,UTILITIES,136.88 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),123.5 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1950.37 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),10.37 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),140 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,975253,FEDEX,12-Feb-18,12-Feb-18,POSTAGE / COURIER / BOX RENTAL,40.44 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,975255,AT&T,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,308.63 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,975585,FEDEX,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.2 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,976170,TIME WARNER CABLE,6-Mar-18,5-Apr-18,UTILITIES,136.88 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979611,CONGRESS HOLDINGS LTD,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3944 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979905,KIMBALL BEND OF CLEBURN LP,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1200 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,976274,AT&T,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,759.09 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,976487,AT&T U-VERSE (SM),25-Feb-18,24-Mar-18,UTILITIES,67.9 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,980559,AT&T,5-Mar-18,4-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,237.29 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,980562,FEDEX,5-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,36.08 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,980564,FEDEX,2-Mar-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.42 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),52 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),123.5 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1115.55 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),4.27 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22050.65 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,71.65 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COSTCO PHOTO CENTER,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,20.48 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,980568,ACCURATE WORD LLC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,124.95 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,217.08 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965647,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-Jan-18,AP,969456,SENTRY SECURITY & INVESTIGATIONS LP,23-Jan-18,24-Jan-18,SECURITY SERVICE,3600 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971724,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Mar-18,AP,975583,SENTRY SECURITY & INVESTIGATIONS LP,20-Feb-18,22-Feb-18,SECURITY SERVICE,5000 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979574,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,18605 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964164,QUENCH,1-Jan-18,31-Jan-18,WATER,24.97 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969457,QUENCH,1-Feb-18,28-Feb-18,WATER,24.97 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969606,QUENCH,1-Feb-18,28-Feb-18,WATER,37 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),607.54 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),56.56 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970115,NICHOLAS DONALD W.,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,50 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,969882,BALL ANDREA G.,17-Jan-18,23-Jan-18,FOOD & BEVERAGE,85 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,161.97 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,81.8 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,69.64 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DRI TECHSMITH,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),174.39 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VARIDESK,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),300 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-141 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),487.82 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,8.52 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975177,QUENCH,1-Mar-18,31-Mar-18,WATER,37 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975178,QUENCH,1-Mar-18,31-Mar-18,WATER,24.97 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975829,ALLRED HANNA R.,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,6.58 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,975790,NICHOLAS DONALD W.,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),23.04 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),103.93 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DIGITAL NEWSPAPER SUBS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,8.25 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TEXAS PRESS CLIPPING B,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,432.69 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976271,QUENCH,1-Jan-18,31-Jan-18,WATER,37 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,FOOD & BEVERAGE,18.44 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),44.47 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),322.8 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3034.35 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,287.45 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,287.45 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,287.45 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,862.35 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,281046.55 2018 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,281046.55 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,345.27 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,345.27 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLRED HANNA R,1-Jan-18,2-Jan-18,PRESS SECRETARY,305.56 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARLANTICO PATRICK S,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,583.33 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALL ANDREA G,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,222.22 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTH ZACHARY W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAUSER EVAN W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIDGES CHANDLER S,1-Dec-17,2-Jan-18,STAFF ASSISTANT,2844.45 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMACHO ROBERT,1-Jan-18,2-Jan-18,DIRECTOR OF CONSTITUENT SVCS,361.11 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ETUE JOHN,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/DIST DIR,935.62 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALE ROBERT C,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELTON AARON L,1-Jan-18,2-Jan-18,FIELD REP/ACADEMY COORDINATOR,194.44 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLINS MARGARET R,1-Jan-18,2-Jan-18,SCHEDULER,194.44 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLAS DONALD W.,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,277.78 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZACHARY VIRGINIA R,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,194.44 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7449.01 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584795,HALE ROBERT C.,7-Nov-17,7-Nov-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584795,HALE ROBERT C.,19-Nov-17,20-Nov-17,TAXI/PARKING/TOLLS,86.6 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0584798,HALE ROBERT C.,7-Oct-17,19-Oct-17,COMMERCIAL TRANSPORTATION,874.4 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964039,ALLRED HANNA R.,18-Nov-17,26-Nov-17,COMMERCIAL TRANSPORTATION,554.95 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964039,ALLRED HANNA R.,20-Nov-17,21-Nov-17,TAXI/PARKING/TOLLS,33.48 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964041,BALL ANDREA G.,4-Dec-17,31-Dec-17,PRIVATE AUTO MILEAGE,127 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964044,NICHOLAS DONALD W.,1-Dec-17,31-Dec-17,PRIVATE AUTO MILEAGE,537 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964165,ETUE JOHN,1-Dec-17,15-Dec-17,PRIVATE AUTO MILEAGE,564 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964165,ETUE JOHN,5-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,328.52 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,964330,BRIDGES CHANDLER S.,1-Dec-17,31-Dec-17,PRIVATE AUTO MILEAGE,261 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591063,CITIBANK GOV CARD SERVICE,27-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,5977 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591063,CITIBANK GOV CARD SERVICE,14-Nov-17,21-Dec-17,LODGING,4330.28 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0591063,CITIBANK GOV CARD SERVICE,27-Nov-17,28-Nov-17,MEALS,26 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591548,CITIBANK GOV CARD SERVICE,17-Nov-17,26-Nov-17,COMMERCIAL TRANSPORTATION,2229.03 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591548,CITIBANK GOV CARD SERVICE,19-Nov-17,20-Nov-17,LODGING,2891.38 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591549,CITIBANK GOV CARD SERVICE,31-Oct-17,28-Nov-17,COMMERCIAL TRANSPORTATION,5916.6 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591549,CITIBANK GOV CARD SERVICE,24-Oct-17,18-Nov-17,LODGING,3768.54 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591549,CITIBANK GOV CARD SERVICE,29-Oct-17,2-Nov-17,MEALS,55.55 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,28998.53 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,959020,FEDEX,30-Nov-17,1-Dec-17,POSTAGE / COURIER / BOX RENTAL,22.94 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964146,FEDEX,12-Dec-17,16-Dec-17,POSTAGE / COURIER / BOX RENTAL,20.61 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964148,FEDEX,16-Dec-17,18-Dec-17,POSTAGE / COURIER / BOX RENTAL,17.17 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,964163,AT&T,11-Nov-17,10-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,356.31 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),123.5 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1088.67 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),23.34 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),140 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,969460,FEDEX,2-Jan-18,2-Jan-18,POSTAGE / COURIER / BOX RENTAL,15.42 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1851.96 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,964165,ETUE JOHN,12-Dec-17,12-Dec-17,PRINTING & REPRODUCTION,25.55 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK UQV3QEEJP,29-Nov-17,28-Dec-17,ADVERTISEMENTS,131.73 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,970247,ACCURATE WORD LLC,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,132.8 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK CJQPMEAJP,29-Dec-17,30-Dec-17,ADVERTISEMENTS,267.77 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,557.85 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964129,ALLRED HANNA R.,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,6.58 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964039,ALLRED HANNA R.,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),6.63 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964044,NICHOLAS DONALD W.,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),84.4 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,964165,ETUE JOHN,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),48.21 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),57.19 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,19.18 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DIGITAL NEWSPAPER SUBS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,8.25 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STATESMAN,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,3 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TEXAS PRESS CLIPPING B,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,350.56 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591063,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,WATER,20 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591549,CITIBANK GOV CARD SERVICE,26-Oct-17,9-Nov-17,WATER,15 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),10.83 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DIGITAL NEWSPAPER SUBS,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,8.25 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TEXAS PRESS CLIPPING B,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,384.18 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,974854,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),369.3 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1391.56 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,975291,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,3129.91 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975765,LEIDOS DIGITAL SOLUTIONS INC,28-Feb-18,28-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1510.81 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4640.72 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,45234.9 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,45234.9 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-11.65 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,2.4 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-9.85 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,74.28 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,55.18 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEAN-PIERRE DAPHNE,3-Jan-18,31-Mar-18,DISTRICT POLICY ASSISTANT,14666.67 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JOYCE,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,14666.67 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING JR GREGORY,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAFLEUR SHIRLEE M.,3-Jan-18,31-Mar-18,DIRECTOR OF FIELD OPERATIONS,18333.33 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS CHASSENY M,3-Jan-18,31-Mar-18,CHIEF OF STAFF,30555.57 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER GABRIELLE N,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9044.43 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POSTELL JOYCE M.,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANGE CHEYENNE,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,9288.9 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEME JEAN,3-Jan-18,31-Mar-18,LEGISLATIVE ADVISOR,15888.9 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT II CHARLES C,3-Jan-18,31-Mar-18,DIRECTOR OF OUTREACH,9777.77 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEARS SANDRA,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4153.6 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMON DAVID,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14666.67 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER ALEXIS L,3-Jan-18,31-Mar-18,DISTRICT CHIEF OF STAFF,28111.1 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STITH LORI D,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20777.77 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAIDE CHERYL R,3-Jan-18,31-Mar-18,DEPUTY COMMUNICATIONS DIRECTOR,9777.77 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JAKARIA J,23-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,4533.33 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,238464.69 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0595709,CITIBANK GOV CARD SERVICE,8-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,7011.2 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599474,CITIBANK GOV CARD SERVICE,17-Jan-18,17-Jan-18,COMMERCIAL TRANSPORTATION,1495.31 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599474,CITIBANK GOV CARD SERVICE,11-Jan-18,22-Jan-18,CAR RENTAL,630.41 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599474,CITIBANK GOV CARD SERVICE,18-Jan-18,18-Jan-18,GASOLINE,6.01 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601215,CITIBANK GOV CARD SERVICE,5-Jan-18,16-Feb-18,COMMERCIAL TRANSPORTATION,3826.11 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601930,SCOTT II CHARLES C.,3-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,105.07 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601348,CITIBANK GOV CARD SERVICE,9-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,2702.8 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601348,CITIBANK GOV CARD SERVICE,11-Jan-18,16-Jan-18,LODGING,2704.58 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601348,CITIBANK GOV CARD SERVICE,11-Jan-18,17-Jan-18,MEALS,1042.04 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0601348,CITIBANK GOV CARD SERVICE,3-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,226.07 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Feb-18,AP,E0603204,SCOTT II CHARLES C.,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,94.83 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Mar-18,AP,E0604392,CITIBANK GOV CARD SERVICE,26-Feb-18,1-Mar-18,COMMERCIAL TRANSPORTATION,2330.6 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608901,CITIBANK GOV CARD SERVICE,31-Jan-18,27-Feb-18,CAR RENTAL,698.13 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0608901,CITIBANK GOV CARD SERVICE,26-Jan-18,25-Feb-18,GASOLINE,58.74 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609068,CITIBANK GOV CARD SERVICE,23-Feb-18,24-Feb-18,COMMERCIAL TRANSPORTATION,518.6 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609068,CITIBANK GOV CARD SERVICE,21-Feb-18,24-Feb-18,LODGING,534.03 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609068,CITIBANK GOV CARD SERVICE,23-Feb-18,23-Feb-18,MEALS,56.02 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609068,CITIBANK GOV CARD SERVICE,27-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,436.18 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0609629,SCOTT II CHARLES C.,1-Feb-18,14-Feb-18,PRIVATE AUTO MILEAGE,143.77 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610854,SCOTT II CHARLES C.,14-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,112.37 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Mar-18,AP,E0610854,SCOTT II CHARLES C.,14-Feb-18,14-Feb-18,TAXI/PARKING/TOLLS,12 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,24744.87 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0585226,KYVON,2-Jan-18,2-Jan-19,TELECOMSRV/EQ/TOLL CHARGE,720 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.46 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,53.01 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970844,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.68 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972306,LINCOLN SQUARE OFFICE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),4271.75 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ATT CONS PHONE PMT,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1395.6 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CABLE COMM,29-Dec-17,26-Jan-18,UTILITIES,206.85 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST CABLE COMMUNIC,29-Dec-17,26-Jan-18,UTILITIES,135.75 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DTV DIRECTV SERVICE,29-Dec-17,26-Jan-18,UTILITIES,61.28 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-U-HAUL CAROL CITY,29-Dec-17,26-Jan-18,EQUIP RENTAL (EFF 1/3/03),61.47 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),117.5 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),5011.69 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),71.47 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),33.34 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),56 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATT CONS PHONE PMT,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1477.14 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CABLE COMM,27-Jan-18,28-Feb-18,UTILITIES,206.85 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST CABLE COMMUNIC,27-Jan-18,28-Feb-18,UTILITIES,135.75 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DTV DIRECTV SERVICE,27-Jan-18,28-Feb-18,UTILITIES,61.28 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HITOUCH BUSINESS SERVI,27-Jan-18,28-Feb-18,EQUIP RENTAL (EFF 1/3/03),45 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SQU SQ MONSTER SOUND,27-Jan-18,28-Feb-18,EQUIP RENTAL (EFF 1/3/03),3404.25 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON RECURRING PAY,27-Jan-18,28-Feb-18,UTILITIES,71.53 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VZWRLSS APOCC VISB,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,774.1 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980154,LINCOLN SQUARE OFFICE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),4271.75 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.25 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.3 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,26.48 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),117.5 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),4387.58 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),71.47 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),27.09 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981379,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,11.42 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),70 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27449.59 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),21.5 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605136,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,318.8 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607228,XEROX CORPORATION,30-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,294.95 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CIRCULATION ACCOUNT,27-Jan-18,28-Feb-18,ADVERTISEMENTS,24.99 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDEXOFFICE,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,356.49 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610854,SCOTT II CHARLES C.,14-Feb-18,14-Feb-18,PRINTING & REPRODUCTION,44.88 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610986,DAVID L ANDRUKITIS INC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,70 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0612186,ACCURATE WORD LLC,21-Mar-18,21-Mar-18,PRINTING & REPRODUCTION,84.95 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1216.56 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971667,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979517,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3720 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),423.78 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),14.99 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HITOUCH BUSINESS SERVI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),45 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PUBLIX,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,209.57 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SAMSCLUB,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,43.02 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STAPLES,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),340.26 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0601348,CITIBANK GOV CARD SERVICE,21-Jan-18,21-Jan-18,FOOD & BEVERAGE,80.46 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,42.9 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),757.37 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CAPITOL HOST (RIDGEWEL,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,426.74 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NY TIMES NATL SALES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,41.24 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),284.42 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),44.99 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OSTERIA MORINI- DC,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,110.7 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),149.99 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607227,METRO MONITOR INC,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,95 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610854,SCOTT II CHARLES C.,14-Feb-18,14-Feb-18,PUBLICATIONS/REFERENCE MAT'L,1.86 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610855,FLORIDA NEWSCLIPS INC,1-Feb-18,1-Mar-18,PUBLICATIONS/REFERENCE MAT'L,91.08 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,47.89 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),1522.2 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4723.46 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,79.1 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,9-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,92 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,203.1 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975762,LEIDOS DIGITAL SOLUTIONS INC,28-Feb-18,28-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,2015 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,203.1 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2592.3 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,302966.65 2018 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,302966.65 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,34.7 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,34.7 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEAN-PIERRE DAPHNE,1-Jan-18,2-Jan-18,DISTRICT POLICY ASSISTANT,333.33 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEAN-PIERRE DAPHNE,1-Dec-17,2-Jan-18,DISTRICT POLICY ASSISTANT (OTHER COMPENSATION),6000 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JOYCE,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,333.33 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JOYCE,1-Dec-17,27-Dec-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),6000 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING JR GREGORY,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAFLEUR SHIRLEE M.,1-Jan-18,2-Jan-18,DIRECTOR OF FIELD OPERATIONS,416.67 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAFLEUR SHIRLEE M.,27-Dec-17,2-Jan-18,DIRECTOR OF FIELD OPERATIONS (OTHER COMPENSATION),8000 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS CHASSENY M,1-Jan-18,2-Jan-18,CHIEF OF STAFF,694.44 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS CHASSENY M,1-Dec-17,27-Dec-17,CHIEF OF STAFF (OTHER COMPENSATION),5569.16 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER GABRIELLE N,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER GABRIELLE N,1-Dec-17,27-Dec-17,STAFF ASSISTANT (OTHER COMPENSATION),1000 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POSTELL JOYCE M.,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POSTELL JOYCE M.,1-Dec-17,27-Dec-17,DISTRICT DIRECTOR (OTHER COMPENSATION),9000 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANGE CHEYENNE,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,211.11 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANGE CHEYENNE,1-Dec-17,27-Dec-17,SPECIAL ASSISTANT (OTHER COMPENSATION),6333.34 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEME JEAN,1-Jan-18,2-Jan-18,LEGISLATIVE ADVISOR,361.11 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEME JEAN,1-Dec-17,27-Dec-17,LEGISLATIVE ADVISOR (OTHER COMPENSATION),9000 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT II CHARLES C,1-Jan-18,2-Jan-18,DIRECTOR OF OUTREACH,222.22 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT II CHARLES C,1-Jan-18,2-Jan-18,DIRECTOR OF OUTREACH (OTHER COMPENSATION),2500 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEARS SANDRA,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,94.4 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEARS SANDRA,1-Dec-17,27-Dec-17,PART-TIME EMPLOYEE (OTHER COMPENSATION),2000 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMON DAVID,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,333.33 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMON DAVID,1-Dec-17,27-Dec-17,SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION),6000 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER ALEXIS L,1-Jan-18,2-Jan-18,DISTRICT CHIEF OF STAFF,638.89 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER ALEXIS L,1-Dec-17,27-Dec-17,DISTRICT CHIEF OF STAFF (OTHER COMPENSATION),8901.84 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STITH LORI D,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,472.22 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STITH LORI D,1-Dec-17,31-Dec-17,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),6529.01 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAIDE CHERYL R,1-Jan-18,2-Jan-18,DEPUTY COMMUNICATIONS DIRECTOR,222.22 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAIDE CHERYL R,1-Dec-17,27-Dec-17,DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),6666.66 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,88816.61 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582114,CITIBANK GOV CARD SERVICE,10-Nov-17,12-Nov-17,COMMERCIAL TRANSPORTATION,2347 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582114,CITIBANK GOV CARD SERVICE,26-Oct-17,12-Nov-17,LODGING,1826.89 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582114,CITIBANK GOV CARD SERVICE,10-Nov-17,12-Nov-17,MEALS,36.23 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582114,CITIBANK GOV CARD SERVICE,26-Oct-17,16-Nov-17,CAR RENTAL,1257.03 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582114,CITIBANK GOV CARD SERVICE,26-Oct-17,12-Nov-17,TAXI/PARKING/TOLLS,66.05 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588564,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,CAR RENTAL,1060.47 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588564,CITIBANK GOV CARD SERVICE,30-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,1.4 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Jan-18,AP,E0588971,CITIBANK GOV CARD SERVICE,1-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,11042.14 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590453,CITIBANK GOV CARD SERVICE,11-Dec-17,24-Dec-17,TAXI/PARKING/TOLLS,123.14 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Jan-18,AP,E0593133,SCOTT II CHARLES C.,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,137.12 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601930,SCOTT II CHARLES C.,1-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,16.79 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17914.26 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,14-Dec-17,14-Dec-17,POSTAGE / COURIER / BOX RENTAL,59.54 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966238,LINCOLN SQUARE OFFICE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),4271.75 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ATT CONS PHONE PMT,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1395.6 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CABLE COMM,29-Nov-17,28-Dec-17,UTILITIES,199.52 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST CABLE COMMUNIC,29-Nov-17,28-Dec-17,UTILITIES,135.75 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DTV DIRECTV SERVICE,29-Nov-17,28-Dec-17,UTILITIES,61.28 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HITOUCH BUSINESS SERVI,29-Nov-17,28-Dec-17,EQUIP RENTAL (EFF 1/3/03),45 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON RECURRING PAY,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,71.27 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS APOCC VISB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1221.03 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,4.86 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),117.5 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),5875.85 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),71.47 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),22.64 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),105 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON RECURRING PAY,29-Dec-17,30-Dec-17,UTILITIES,71.27 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS APOCC VISB,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,574.78 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14344.11 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jan-18,AP,E0588574,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,298.25 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FEDEXOFFICE,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,368.72 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600552,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,233.03 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,900 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969792,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19560 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0580476,LEIDOS DIGITAL SOLUTIONS INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),175.5 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583375,FLORIDA NEWSCLIPS INC,1-Nov-17,1-Dec-17,PUBLICATIONS/REFERENCE MAT'L,138 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964615,CAPITOL MARKING PRODUCTS INC,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,207.5 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,32.91 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586445,POLITICO LLC,28-Dec-17,27-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-INT IN EXHIBITS ETC ,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1903 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1759.24 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),56.94 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591105,METRO MONITOR INC,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,95 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0592196,FLORIDA NEWSCLIPS INC,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,117.3 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593132,LAFLEUR SHIRLEE M.,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),21.08 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599020,METRO MONITOR INC,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,95 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,971014,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),430 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,971014,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,615 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CFR FOREIGN AFFAIRS M,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,43.3 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,247.4 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAN USATODAYCIRC,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,190.35 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HMD THE NEW YORKER,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,6.35 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NY TIMES NATL SALES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,41.24 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-THEECONOMIST NEWSPAPER,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,12.69 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0601929,FLORIDA NEWSCLIPS INC,1-Jan-18,1-Feb-18,PUBLICATIONS/REFERENCE MAT'L,128.34 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608001,CANON SOLUTIONS AMERICA INC,9-Oct-17,9-Oct-17,OFFICE SUPPLIES (OUTSIDE),3154.91 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,15466.05 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Feb-18,AP,971014,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,584 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Feb-18,AP,971080,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,889.58 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Feb-18,AP,971080,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,WARRANTIES,525 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,975302,LEIDOS DIGITAL SOLUTIONS INC,26-Feb-18,26-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,889.58 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,975302,LEIDOS DIGITAL SOLUTIONS INC,26-Feb-18,26-Feb-18,WARRANTIES,525 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Mar-18,AP,975907,LEIDOS DIGITAL SOLUTIONS INC,28-Feb-18,28-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,11956.1 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,976057,LEIDOS DIGITAL SOLUTIONS INC,7-Mar-18,7-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,5179.68 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,20548.94 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,177584.67 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,177584.67 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-8.75 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,158.5 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,13573.38 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-23.25 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,541.31 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-64.2 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,14176.99 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREAE TAYLOR W,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,23222.23 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATEY LAURA G,3-Jan-18,31-Mar-18,CASE ANAYLST,10608.9 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENSON SKYLER D,16-Feb-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,3250 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIDDLE STEPHANIE B.,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,6844.43 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKWELL MATTHEW T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11366.67 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAY JONATHAN M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,41167.13 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENNY LEAH G,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8066.67 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GODFREY ROBERT S,3-Jan-18,8-Mar-18,SENIOR ADVISOR/COMM DIR,17966.68 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT JOSHUA W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUNTER-POWELL MILDRED M.,3-Jan-18,31-Mar-18,OFFICE MANAGER,15656.17 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KKENNEDY ANDREW M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9777.77 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRANTZ JENNIFER N,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15155.56 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS ALEXANDER F,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,9777.77 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTHVEN MARTHA K,3-Jan-18,31-Mar-18,CASE ANALYST,8283.34 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALEEBY EMILY A,3-Jan-18,31-Mar-18,EXEC ASST/LEGIS ASST,13444.43 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS BYRON M,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,6844.43 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WADE HARRELL M,3-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,6355.57 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE GILBERT N.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,25872 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,240993.08 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589783,HON. JOE WILSON,4-Jan-18,4-Jan-18,PRIVATE AUTO MILEAGE,114.83 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593524,WADE HARRELL M.,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,36.57 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593526,THOMAS BYRON M.,5-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,89.1 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596594,DAY JONATHAN,19-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,24.76 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596597,SALEEBY EMILY A.,19-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599658,CITIBANK GOV CARD SERVICE,5-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,1653.1 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599658,CITIBANK GOV CARD SERVICE,2-Jan-18,5-Jan-18,LODGING,359.1 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599658,CITIBANK GOV CARD SERVICE,2-Jan-18,4-Jan-18,MEALS,94.05 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Feb-18,AP,E0599658,CITIBANK GOV CARD SERVICE,4-Jan-18,4-Jan-18,TAXI/PARKING/TOLLS,16.38 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599974,RUTHVEN MARTHA K.,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,116.63 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599975,BIDDLE STEPHANIE B.,9-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,74.12 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603289,WADE HARRELL M.,16-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,72.36 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606580,THOMAS BYRON M.,1-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,123.66 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606581,HON. JOE WILSON,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,8 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606582,HON. JOE WILSON,26-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,60 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606582,HON. JOE WILSON,7-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,117.14 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606583,SALEEBY EMILY A.,15-Feb-18,22-Feb-18,TAXI/PARKING/TOLLS,41 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606586,WADE HARRELL M.,28-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,66.96 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606589,DAY JONATHAN,3-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,30.15 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606591,DAY JONATHAN,25-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,26.78 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606593,DAY JONATHAN,5-Mar-18,5-Mar-18,TAXI/PARKING/TOLLS,25 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606605,DAY JONATHAN,1-Mar-18,4-Mar-18,TAXI/PARKING/TOLLS,72.3 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609675,WADE HARRELL M.,14-Mar-18,14-Mar-18,PRIVATE AUTO MILEAGE,66.96 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609677,WALLACE GILBERT N.,5-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,204.34 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609678,BIDDLE STEPHANIE B.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,232.17 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0609680,CITIBANK GOV CARD SERVICE,4-Feb-18,8-Mar-18,COMMERCIAL TRANSPORTATION,1872.9 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611744,WADE HARRELL M.,17-Mar-18,22-Mar-18,PRIVATE AUTO MILEAGE,49.68 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5698.04 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,14-Feb-18,AP,E0599973,CAROLINA BUSINESS EQUIPMENT,2-Feb-18,2-Feb-18,FREIGHT CHARGES,10 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,10 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965732,MOORE TAYLOR&THOMAS PA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965805,AIKEN COUNTY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),450 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0587794,ATLANTIC BROADBAND FINANCE LLC,3-Jan-18,20-Jan-18,UTILITIES,105.78 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593518,AT & T,3-Jan-18,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,32.6 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596007,ATLANTIC BROADBAND FINANCE LLC,21-Jan-18,20-Feb-18,UTILITIES,186.67 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0596010,TIME WARNER CABLE,23-Jan-18,22-Feb-18,UTILITIES,306.22 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596592,VERIZON WIRELESS,3-Jan-18,18-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,259.93 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596597,SALEEBY EMILY A.,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,23.75 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599659,SCE&G,3-Jan-18,25-Jan-18,UTILITIES,296.1 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599971,AT & T,3-Jan-18,25-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,479.13 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971807,MOORE TAYLOR&THOMAS PA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971881,AIKEN COUNTY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),450 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600431,SALEEBY EMILY A.,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,11.15 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0600853,ATLANTIC BROADBAND FINANCE LLC,21-Feb-18,20-Mar-18,UTILITIES,186.67 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),794.31 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),28.77 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603288,TIME WARNER CABLE,23-Feb-18,22-Mar-18,UTILITIES,306.22 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0603306,AT & T,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,507.2 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606583,SALEEBY EMILY A.,15-Feb-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,56.74 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606585,SCE&G,25-Jan-18,23-Feb-18,UTILITIES,324.48 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606588,VERIZON WIRELESS,19-Jan-18,18-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,335.36 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979658,MOORE TAYLOR&THOMAS PA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2500 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979730,AIKEN COUNTY,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),450 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609666,AT & T,26-Jan-18,25-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,376.4 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609671,AT & T,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,507.17 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609672,VITAL RECORDS CONTROL OF SOUTH CAROLINA,26-Feb-18,25-Mar-18,TEMPORARY SPACE RENTAL,30 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0609679,ATLANTIC BROADBAND FINANCE LLC,21-Mar-18,20-Apr-18,UTILITIES,186.67 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0609676,CONSTITUENT SERVICES INC,7-Mar-18,7-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,5350 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611742,TIME WARNER CABLE,23-Mar-18,22-Apr-18,UTILITIES,306.22 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),4 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),719.39 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),28.77 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20836.2 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0593507,ACCURATE WORD LLC,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),6.5 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0596015,SHARP BUSINESS SYSTEMS,3-Oct-17,9-Jan-18,PRINTING & REPRODUCTION,4.68 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609673,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,224.85 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,161.68 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611739,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,74.95 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,512.61 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965638,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965639,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0596009,JUST RITE CLEANING,31-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,350 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971716,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971717,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0603280,VITAL RECORDS CONTROL OF SOUTH CAROLINA,29-Jan-18,25-Feb-18,JANITORIAL AND MAINT SERV,30 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0603290,VITAL RECORDS CONTROL OF SOUTH CAROLINA,29-Jan-18,25-Feb-18,JANITORIAL AND MAINT SERV,97 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606584,JUST RITE CLEANING,28-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,350 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979566,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979567,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11252 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589777,VALLEY BEVERAGE LLC,1-Jan-18,1-Feb-18,WATER,9.63 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593509,CAROLINA BUSINESS EQUIPMENT,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),10 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593517,VALLEY BEVERAGE LLC,12-Jan-18,12-Jan-18,WATER,29.78 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),156.65 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0596008,CRYSTAL SPRINGS,11-Jan-18,11-Jan-18,WATER,61.48 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599972,VALLEY BEVERAGE LLC,1-Feb-18,1-Mar-18,WATER,9.63 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599974,RUTHVEN MARTHA K.,5-Jan-18,26-Jan-18,FOOD & BEVERAGE,58 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),30.07 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),534.48 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),475.19 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-75 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),106.8 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603291,CRYSTAL SPRINGS,6-Feb-18,20-Feb-18,WATER,130.11 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603305,VALLEY BEVERAGE LLC,8-Feb-18,8-Feb-18,WATER,29.78 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0599661,MORRIS PUBLISHING GROUP,25-Feb-18,24-Dec-18,PUBLICATIONS/REFERENCE MAT'L,360 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),185.97 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),14.99 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),76.87 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WALGREENS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),51.62 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609668,VALLEY BEVERAGE LLC,12-Mar-18,12-Mar-18,WATER,22.83 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609669,VALLEY BEVERAGE LLC,1-Mar-18,1-Apr-18,WATER,9.63 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609678,BIDDLE STEPHANIE B.,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.18 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0609670,AUGUSTA CHRONICLE,24-Feb-18,24-Aug-18,PUBLICATIONS/REFERENCE MAT'L,217 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611740,CRYSTAL SPRINGS,6-Mar-18,20-Mar-18,WATER,89 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-184 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),197.1 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2600.79 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,496 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,496 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,496 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1488 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,297567.71 2018 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,297567.71 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,715.38 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,14979.15 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,15694.53 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREAE TAYLOR W,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,527.78 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATEY LAURA G,1-Jan-18,2-Jan-18,CASE ANAYLST,241.11 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIDDLE STEPHANIE B.,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,155.56 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKWELL MATTHEW T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,258.33 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAY JONATHAN M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENNY LEAH G,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,183.33 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GODFREY ROBERT S,1-Jan-18,2-Jan-18,SENIOR ADVISOR/COMM DIR,544.44 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT JOSHUA W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUNTER-POWELL MILDRED M.,1-Jan-18,2-Jan-18,OFFICE MANAGER,355.82 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KKENNEDY ANDREW M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,222.22 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRANTZ JENNIFER N,2-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,172.22 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS ALEXANDER F,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,222.22 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTHVEN MARTHA K,1-Jan-18,2-Jan-18,CASE ANALYST,175 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALEEBY EMILY A,1-Jan-18,2-Jan-18,EXEC ASST/LEGIS ASST,305.56 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS BYRON M,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,155.56 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WADE HARRELL M,1-Jan-18,2-Jan-18,ADMINISTRATIVE ASSISTANT,144.44 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE GILBERT N.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,588 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5353.88 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0587800,CITIBANK GOV CARD SERVICE,18-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,470.4 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584515,HON. JOE WILSON,11-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,17 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0584631,WALLACE GILBERT N.,1-Dec-17,10-Dec-17,PRIVATE AUTO MILEAGE,191.12 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589781,RUTHVEN MARTHA K.,9-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,36.04 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589782,BIDDLE STEPHANIE B.,13-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,36.04 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Jan-18,AP,E0593525,THOMAS BYRON M.,16-Dec-17,26-Dec-17,PRIVATE AUTO MILEAGE,92.22 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596591,SALEEBY EMILY A.,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,256.52 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596595,DAY JONATHAN,6-Dec-17,28-Dec-17,TAXI/PARKING/TOLLS,162.24 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596596,DAY JONATHAN,30-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,14.6 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606626,DAY JONATHAN,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,20 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1296.18 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0583921,ATLANTIC BROADBAND FINANCE LLC,21-Dec-17,2-Jan-18,UTILITIES,80.89 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587802,VERIZON WIRELESS,19-Nov-17,18-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,504.61 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589778,SCE&G,22-Nov-17,22-Dec-17,UTILITIES,231.9 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589780,AT & T,26-Nov-17,25-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,396.56 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593519,AT & T,5-Dec-17,2-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,472.72 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),790.63 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),28.77 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0596593,VERIZON WIRELESS,19-Dec-17,2-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,243.69 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599660,SCE&G,22-Dec-17,2-Jan-18,UTILITIES,154.49 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599970,AT & T,26-Dec-17,2-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,166.66 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3191.17 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0584509,CAROLINA BUSINESS EQUIPMENT,1-Sep-17,30-Nov-17,PRINTING & REPRODUCTION,204.64 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0593497,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,1368 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1572.64 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0584626,VITAL RECORDS CONTROL OF SOUTH CAROLINA,2-Nov-17,2-Nov-17,JANITORIAL AND MAINT SERV,30 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589776,JUST RITE CLEANING,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,350 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593508,VITAL RECORDS CONTROL OF SOUTH CAROLINA,7-Dec-17,7-Dec-17,JANITORIAL AND MAINT SERV,30 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,410 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580249,THE TWIN-CITY NEWS,1-Mar-18,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,32.5 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580251,THE TIMES AND DEMOCRAT,22-Dec-17,22-Jun-18,PUBLICATIONS/REFERENCE MAT'L,232.07 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584627,VALLEY BEVERAGE LLC,13-Dec-17,13-Dec-17,WATER,15.89 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584628,THE STATE MEDIA COMPANY,12-Dec-17,12-Dec-18,PUBLICATIONS/REFERENCE MAT'L,304.2 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0587801,CRYSTAL SPRINGS,12-Dec-17,12-Dec-17,WATER,47.65 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0589781,RUTHVEN MARTHA K.,1-Dec-17,15-Dec-17,FOOD & BEVERAGE,63 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.98 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),182.11 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL ST JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,117.35 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FTP FINANCIAL TIMES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,318.48 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),234.94 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TALAY THAI RESTAURANT,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,201.36 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0583879,MORRIS PUBLISHING GROUP,1-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),132 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FOREIGN POLICY,29-Dec-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,95.99 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2030.52 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,29548.92 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,29548.92 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-97.05 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,359.64 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-75.55 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,155.58 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-126.85 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,215.77 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAYLE KATHLEEN E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT/PRESS SE,11000 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTLEY MAXWELL O,3-Jan-18,31-Mar-18,LEGISLATIVE CORR/PRESS ASST,8555.57 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES THOMAS C.,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,14544.43 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIMBALL CHERYL B,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,6600 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING CAROLYN A.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,38180 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLOTZ KAREN R.,3-Jan-18,31-Mar-18,OUTREACH COORDINATOR,10755.57 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAZZOLA KATHERINE A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON BRENT W.,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,23222.23 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUMACHER JOSEPH F.,3-Jan-18,31-Mar-18,DISTRICT AND OUTREACH DIRECTOR,28249.47 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR GLORIA A,3-Jan-18,31-Mar-18,COMMUNICATIONS ASSISTANT,9777.77 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON PATRICK D,3-Jan-18,31-Mar-18,MILITARY LEGISLATIVE ASSISTANT,17966.67 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALTON SAMUEL A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11488.9 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITEHOUSE CHRISTINA N,3-Jan-18,31-Mar-18,DISTRICT REPRESENTATIVE,8555.57 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON JORDAN P,3-Jan-18,31-Mar-18,SCHEDULER AND OFFICE MANAGER,11000 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,207229.51 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,966488,KIMBALL CHERYL B.,8-Jan-18,8-Jan-18,PRIVATE AUTO MILEAGE,53.41 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Feb-18,AP,970039,JONES THOMAS C.,22-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,94.29 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970877,SCHUMACHER JOSEPH F.,16-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,177.67 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,970879,WILSON JORDAN P,9-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,38.7 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0606335,HON ROBERT J WITTMAN,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,1032.23 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,976087,THOMPSON PATRICK D.,9-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,55.62 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,976098,SCHUMACHER JOSEPH F.,2-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,316.65 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,980548,THOMPSON PATRICK D.,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,29.83 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611373,HON ROBERT J WITTMAN,1-Mar-18,30-Mar-18,PRIVATE AUTO MILEAGE,847.58 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2645.98 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965682,BRUCE C AND MARIA S MCCOMB,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1618 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965939,DOC STONE OFFICE LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1895 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966101,P & M PARTNERSHIP LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1045 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,964548,VERIZON,19-Dec-17,18-Jan-18,UTILITIES,89.89 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,964560,COMCAST,7-Jan-18,6-Feb-18,UTILITIES,158.17 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969409,VERIZON NEW JERSEY INC,11-Dec-17,10-Jan-18,UTILITIES,291.53 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969411,NOBLETT OIL & PROPANE,15-Jan-18,15-Jan-18,UTILITIES,461.24 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,970040,VERIZON NEW JERSEY INC,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,596.47 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,970041,VERIZON,19-Jan-18,18-Feb-18,UTILITIES,94.99 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,970395,COMCAST,7-Feb-18,6-Mar-18,UTILITIES,158.54 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971757,BRUCE C AND MARIA S MCCOMB,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1618 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972014,DOC STONE OFFICE LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1895 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972173,P & M PARTNERSHIP LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1045 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,970872,DOMINION VIRGINIA POWER,4-Jan-18,2-Feb-18,UTILITIES,54.52 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,970873,NWP ENERGY,5-Feb-18,5-Feb-18,UTILITIES,296.22 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1100.26 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),89.89 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),75.99 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,974893,VERIZON NEW JERSEY INC,11-Jan-18,10-Feb-18,UTILITIES,294.68 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,974899,DOMINION VIRGINIA POWER,5-Dec-17,4-Feb-18,UTILITIES,56.93 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975588,VERIZON NEW JERSEY INC,20-Jan-18,19-Feb-18,UTILITIES,552.57 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976086,DOMINION VIRGINIA POWER,2-Feb-18,6-Mar-18,UTILITIES,61.75 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976097,COMCAST,7-Mar-18,6-Apr-18,UTILITIES,150.64 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976099,VERIZON,19-Feb-18,18-Mar-18,UTILITIES,95.09 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,976101,CONSTITUENT SERVICES INC,28-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2110 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979608,BRUCE C AND MARIA S MCCOMB,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1618 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979863,DOC STONE OFFICE LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1895 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980023,P & M PARTNERSHIP LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1045 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,980550,VERIZON,11-Feb-18,28-Mar-18,UTILITIES,144.8 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,980588,TOWN OF TAPPAHANNOCK,19-Dec-17,16-Feb-18,UTILITIES,27.04 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980549,NWP ENERGY,12-Mar-18,12-Mar-18,UTILITIES,407.3 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),126.25 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1115.35 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),8.14 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22506.5 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,966487,ACCURATE WORD LLC,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,59.95 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,974892,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,59.95 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,GL,LAW0076221, ,21-Feb-18,21-Feb-18,REPRODUCTION OF FED/PUBLIC LAW,120 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,976102,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,74.95 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,976104,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,230 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,980590,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,59.95 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,980589,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,74.95 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,679.75 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,963613,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,964817,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,-4200 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971726,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Feb-18,AP,970875,ADT SECURITY SERVICES,28-Feb-18,28-May-18,SECURITY SERVICE,125.72 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979576,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Mar-18,AP,980587,ADT SECURITY SERVICES,9-Mar-18,8-Jun-18,SECURITY SERVICE,149.84 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3845.56 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964554,HERALD-PROGESS,6-Feb-18,6-Feb-19,PUBLICATIONS/REFERENCE MAT'L,34 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964555,RICHMOND TIMES DISPATCH,17-Jan-18,17-Jan-19,PUBLICATIONS/REFERENCE MAT'L,218 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964562,QUENCH,1-Jan-18,31-Dec-18,WATER,299.64 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-355 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),939.04 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Feb-18,AP,970039,JONES THOMAS C.,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,86.74 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),39.25 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,970399,TIDEWATER REVIEW,21-Feb-18,23-May-18,PUBLICATIONS/REFERENCE MAT'L,17.55 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,46.89 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-259 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),350.56 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975584,QUILL CORPORATION,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),1 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975586,QUILL CORPORATION,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),101.46 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975587,BULL RUN OBSERVER,1-Jul-18,30-Jun-19,PUBLICATIONS/REFERENCE MAT'L,55 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),26.21 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,247.4 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,GL,GFT0076851, ,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),153 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,18.93 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),20.15 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),-112.99 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-415 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),620.82 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2133.65 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,150 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,150 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,978918,W.B. MASON CO. INC,2-Feb-18,2-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,579 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,150 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1029 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,240285.72 2018 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,240285.72 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,234.03 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,234.03 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAYLE KATHLEEN E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT/PRESS SE,250 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTLEY MAXWELL O,1-Jan-18,2-Jan-18,LEGISLATIVE CORR/PRESS ASST,194.44 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES THOMAS C.,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,330.56 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIMBALL CHERYL B,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,150 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING CAROLYN A.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,920 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLOTZ KAREN R.,1-Jan-18,2-Jan-18,OUTREACH COORDINATOR,244.44 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAZZOLA KATHERINE A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON BRENT W.,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,527.78 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUMACHER JOSEPH F.,1-Jan-18,2-Jan-18,DISTRICT AND OUTREACH DIRECTOR,642.03 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR GLORIA A,1-Jan-18,2-Jan-18,COMMUNICATIONS ASSISTANT,222.22 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON PATRICK D,1-Jan-18,2-Jan-18,MILITARY LEGISLATIVE ASSISTANT,408.33 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALTON SAMUEL A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,261.11 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITEHOUSE CHRISTINA N,1-Jan-18,2-Jan-18,DISTRICT REPRESENTATIVE,194.44 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON JORDAN P,1-Jan-18,2-Jan-18,SCHEDULER AND OFFICE MANAGER,250 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4762.02 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0579741,HON ROBERT J WITTMAN,1-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,752.75 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,963372,THOMPSON PATRICK D.,4-Dec-17,4-Dec-17,PRIVATE AUTO MILEAGE,20.7 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0581153,HON ROBERT J WITTMAN,3-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,35.95 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588387,HON ROBERT J WITTMAN,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,632.91 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,964552,SCHUMACHER JOSEPH F.,3-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,314.58 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,966489,KIMBALL CHERYL B.,5-Dec-17,5-Dec-17,PRIVATE AUTO MILEAGE,49.22 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,966491,JONES THOMAS C.,4-Dec-17,19-Dec-17,PRIVATE AUTO MILEAGE,68.48 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1874.59 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,958887,ADT SECURITY SERVICES,9-Dec-17,8-Mar-18,UTILITIES,149.84 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,958886,DOMINION VIRGINIA POWER,2-Nov-17,5-Dec-17,UTILITIES,105.12 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,958889,NOBLETT OIL & PROPANE,27-Nov-17,27-Nov-17,UTILITIES,216.48 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,963375,CONSTITUENT SERVICES INC,13-Dec-17,13-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2110 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,963376,VERIZON NEW JERSEY INC,11-Nov-17,10-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,294.21 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,964545,NOBLETT OIL & PROPANE,28-Dec-17,28-Dec-17,UTILITIES,468.26 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,964550,VERIZON NEW JERSEY INC,20-Nov-17,19-Dec-17,UTILITIES,595.84 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,966490,TOWN OF TAPPAHANNOCK,17-Oct-17,19-Dec-17,UTILITIES,26.13 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1455.45 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),89.89 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),65.67 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Jan-18,1-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),3875.57 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9622.71 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VISTAPR VISTAPRINT.COM,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,411.22 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,411.22 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Jan-18,AP,964817,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965649,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965650,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,25715 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),139.99 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),199.99 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,963374,VIRGINIA CLIPPING SERVICE,1-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,2035.2 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),120.8 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),62.97 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TARGET.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),63.06 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),79.85 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2701.86 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Jan-18,AP,964023,CDW GOVERNMENT INC. C/O ISM IN,1-Dec-17,1-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,4226.12 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4226.12 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,49547.55 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,49547.55 2016 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,978941,CDW GOVERNMENT INC. C/O ISM IN,29-Jun-16,29-Jun-16,OFFICE SUPPLIES (OUTSIDE),87.6 2016 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,87.6 2016 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,87.6 2016 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,87.6 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-11.75 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,310.54 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-33.35 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,702.39 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-39.4 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,928.43 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACKERMAN JOYCE L,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,18333.33 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BADER DAVID C,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,11244.43 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3520 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANDOLINI GILLIE M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,10633.33 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANTRELL BENJAMIN B,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,20333.33 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER JANET M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES MANAGER,12833.33 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRETT TERI L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES/FIELD REP,11977.77 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES COLIN J,3-Jan-18,4-Mar-18,LEGISLATIVE CORRESPONDENT,7233.34 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORLEY KATHERINE,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9288.9 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NASH MADISON M,13-Feb-18,31-Mar-18,SCHEDULER,3666.67 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEILSON HEATHER L,3-Jan-18,16-Mar-18,PRESS SECRETARY,10688.88 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JESSICA L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10755.57 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN AIMEE A,3-Jan-18,13-Feb-18,SCHEDULER,6833.34 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUNKEL NICHOLAS A,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,9044.43 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCAGGS JANICE R,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10877.77 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEA HANNAH K.,3-Jan-18,28-Feb-18,STAFF ASSISTANT,5961.1 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEA HANNAH K.,1-Mar-18,31-Mar-18,PRESS SECRETARY,3750 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THACKER JEFFREY M,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,11000 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER BEAU T,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36666.67 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER KYLE E,3-Jan-18,31-Mar-18,PROJECTS DIRECTOR,14666.67 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG TYLER L,8-Jan-18,30-Jan-18,PAID INTERN,575 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG TYLER L,1-Feb-18,11-Feb-18,SHARED EMPLOYEE,275 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,230158.86 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,966308,GM FINANCIAL LEASING,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,616.72 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589982,CITIBANK GOV CARD SERVICE,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,168.2 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596172,CITIBANK GOV CARD SERVICE,21-Jan-18,23-Jan-18,LODGING,254.76 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0596172,CITIBANK GOV CARD SERVICE,11-Jan-18,24-Jan-18,GASOLINE,150.11 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596136,CITIBANK GOV CARD SERVICE,11-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,967.2 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596136,CITIBANK GOV CARD SERVICE,11-Jan-18,22-Jan-18,MEALS,39.74 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596136,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,16 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,E0597667,CANTRELL BENJAMIN B.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,10 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597035,HAYES COLIN J.,17-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,34.89 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597036,CANTRELL BENJAMIN B.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,15.95 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597038,ACKERMAN JOYCE L.,10-Jan-18,30-Jan-18,MEALS,39.58 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597038,ACKERMAN JOYCE L.,3-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,128.48 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597039,GARRETT TERI L.,8-Jan-18,10-Jan-18,MEALS,22.32 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597039,GARRETT TERI L.,5-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,220.88 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597040,BADER DAVID,29-Jan-18,29-Jan-18,PRIVATE AUTO MILEAGE,67.76 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597041,SCAGGS JANICE R.,25-Jan-18,25-Jan-18,MEALS,9.79 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597041,SCAGGS JANICE R.,10-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,139.04 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597042,WEAVER KYLE,24-Jan-18,30-Jan-18,MEALS,26.8 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597043,THACKER JEFF,4-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,234.08 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Feb-18,AP,E0597927,MORLEY KATHERINE,1-Feb-18,1-Feb-18,TAXI/PARKING/TOLLS,13.08 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Feb-18,AP,972377,GM FINANCIAL LEASING,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,616.72 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0599089,REPUBLIC PARKING SYSTEMS INC,1-Feb-18,28-Feb-18,TAXI/PARKING/TOLLS,65 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604631,CITIBANK GOV CARD SERVICE,28-Jan-18,4-Mar-18,COMMERCIAL TRANSPORTATION,1543.5 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604631,CITIBANK GOV CARD SERVICE,28-Jan-18,25-Feb-18,MEALS,25.28 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604631,CITIBANK GOV CARD SERVICE,19-Feb-18,22-Feb-18,GASOLINE,74.2 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604632,CITIBANK GOV CARD SERVICE,25-Feb-18,25-Feb-18,MEALS,17.63 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604632,CITIBANK GOV CARD SERVICE,29-Jan-18,25-Feb-18,GASOLINE,155.58 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604633,SHEA HANNAH K.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,6.45 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604634,MORLEY KATHERINE,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,30.56 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604635,GARRETT TERI L.,1-Feb-18,15-Feb-18,MEALS,20.85 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604635,GARRETT TERI L.,1-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,139.04 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604636,SCAGGS JANICE R.,31-Jan-18,22-Feb-18,PRIVATE AUTO MILEAGE,154 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604637,THACKER JEFF,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,224.84 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604638,WEAVER KYLE,20-Feb-18,20-Feb-18,MEALS,7.3 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604638,WEAVER KYLE,20-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,186.56 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604639,ACKERMAN JOYCE L.,6-Feb-18,6-Feb-18,MEALS,31.86 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604639,ACKERMAN JOYCE L.,8-Feb-18,9-Feb-18,PRIVATE AUTO MILEAGE,48.84 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604822,BADER DAVID,23-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,55.44 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0606802,REPUBLIC PARKING SYSTEMS INC,1-Mar-18,31-Mar-18,TAXI/PARKING/TOLLS,65 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,980225,GM FINANCIAL LEASING,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,616.72 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7260.75 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0590731,KYVON,1-Jan-18,2-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,720 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969284,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.72 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593556,COX COMMUNICATIONS,21-Jan-18,20-Feb-18,UTILITIES,709.6 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.91 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597045,REPUBLIC PARKING SYSTEMS INC,1-Jan-18,31-Jan-18,DISTRICT OFFICE PARKING,65 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599091,WINDSTREAM HOLDINGS INC,1-Feb-18,28-Feb-18,UTILITIES,330.63 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599619,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,454.95 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972046,WC PROPERTIES,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972047,NORTH ARKANSAS COLLEGE,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),735 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972048,PARKWAY TOWER PARTNERS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2795 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),837.93 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),30.97 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974860,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.72 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974864,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.37 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604640,COX COMMUNICATIONS,21-Feb-18,20-Mar-18,UTILITIES,624.12 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606803,WINDSTREAM COMMUNICATIONS INC,1-Mar-18,31-Mar-18,UTILITIES,330.63 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607530,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,454.95 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979895,WC PROPERTIES,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1000 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979896,NORTH ARKANSAS COLLEGE,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),735 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979897,PARKWAY TOWER PARTNERS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2795 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.37 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,4.45 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),709.57 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),25.31 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14709.7 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590736,ACCURATE WORD LLC,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,69.9 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593729,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,239 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0593558,DIGITAL PRINTING SOLUTIONS INC,11-Dec-17,10-Jan-18,PRINTING & REPRODUCTION,4.88 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),39.6 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0593559,DIGITAL PRINTING SOLUTIONS INC,17-Dec-17,16-Jan-18,PRINTING & REPRODUCTION,22.4 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597042,WEAVER KYLE,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,54.21 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601043,DIGITAL PRINTING SOLUTIONS INC,11-Jan-18,10-Feb-18,PRINTING & REPRODUCTION,3.69 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601919,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602220,DIGITAL PRINTING SOLUTIONS INC,17-Jan-18,16-Mar-18,PRINTING & REPRODUCTION,93.82 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),109.2 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606681,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,39.95 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,E0607531,DIGITAL PRINTING SOLUTIONS INC,11-Feb-18,10-Apr-18,PRINTING & REPRODUCTION,7.89 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610301,DIGITAL PRINTING SOLUTIONS INC,17-Feb-18,16-Mar-18,PRINTING & REPRODUCTION,110.62 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),202.3 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,981196,PUBLIC PRINTER,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,377.92 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1415.33 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590733,MICHAEL A GWATNEY,1-Jan-18,31-Dec-18,SECURITY SERVICE,240 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971253,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0600634,PARKWAY TOWER PARTNERS LLC,1-Jan-18,31-Dec-18,JANITORIAL AND MAINT SERV,2004 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601044,SHRED-IT USA LLC,10-Jan-18,10-Jan-18,JANITORIAL AND MAINT SERV,54.95 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601514,BERMAN DATABASE SYSTEMS,1-Feb-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,3200 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,E0607532,SHRED-IT USA LLC,14-Feb-18,14-Feb-18,JANITORIAL AND MAINT SERV,59.33 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979103,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9278.28 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590732,QUENCH,1-Jan-18,31-Jan-18,WATER,41 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,10-Jan-18,10-Jan-18,FRAMING (TRANSFER),65 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592560,WESTROCK COFFEE COMPANY,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,142.56 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-31 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),70 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597037,NEILSON HEATHER L.,31-Jan-18,3-Feb-19,PUBLICATIONS/REFERENCE MAT'L,19.95 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597044,QUENCH,1-Feb-18,28-Feb-18,WATER,41 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597035,HAYES COLIN J.,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),53.26 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597036,CANTRELL BENJAMIN B.,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),183.96 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597038,ACKERMAN JOYCE L.,18-Jan-18,25-Jan-18,AUTO EXPENSES,13 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597038,ACKERMAN JOYCE L.,11-Jan-18,25-Jan-18,FOOD & BEVERAGE,39 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597041,SCAGGS JANICE R.,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,15 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-85 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),99.21 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),155.29 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604642,QUENCH,1-Mar-18,31-Mar-18,WATER,41 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604639,ACKERMAN JOYCE L.,1-Feb-18,8-Feb-18,FOOD & BEVERAGE,26 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604639,ACKERMAN JOYCE L.,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),3.6 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604822,BADER DAVID,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),13.14 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,111.84 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),6.97 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-133 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),203.68 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1095.46 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Jan-18,AP,E0593558,DIGITAL PRINTING SOLUTIONS INC,11-Jan-18,10-Feb-18,MAINTENANCE / REPAIRS,50 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,E0593559,DIGITAL PRINTING SOLUTIONS INC,17-Jan-18,16-Feb-18,MAINTENANCE / REPAIRS,77 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,20 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Feb-18,AP,E0601043,DIGITAL PRINTING SOLUTIONS INC,11-Feb-18,10-Mar-18,MAINTENANCE / REPAIRS,50 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,20 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Mar-18,AP,E0607531,DIGITAL PRINTING SOLUTIONS INC,11-Mar-18,10-Apr-18,MAINTENANCE / REPAIRS,50 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,E0610301,DIGITAL PRINTING SOLUTIONS INC,17-Mar-18,16-Apr-18,MAINTENANCE / REPAIRS,75 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,20 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,362 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,265208.81 2018 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,265208.81 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,437.04 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,437.04 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACKERMAN JOYCE L,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,416.67 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BADER DAVID C,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,255.56 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,80 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANDOLINI GILLIE M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,241.67 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANTRELL BENJAMIN B,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,416.67 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER JANET M,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES MANAGER,291.67 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRETT TERI L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES/FIELD REP,272.22 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES COLIN J,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,233.33 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORLEY KATHERINE,1-Jan-18,2-Jan-18,STAFF ASSISTANT,211.11 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEILSON HEATHER L,1-Jan-18,2-Jan-18,PRESS SECRETARY,288.89 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JESSICA L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,244.44 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN AIMEE A,1-Jan-18,2-Jan-18,SCHEDULER,333.33 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUNKEL NICHOLAS A,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,205.56 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCAGGS JANICE R,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,247.22 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEA HANNAH K.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,205.56 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THACKER JEFFREY M,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,250 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER BEAU T,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER KYLE E,1-Jan-18,2-Jan-18,PROJECTS DIRECTOR,333.33 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5462.85 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589980,CITIBANK GOV CARD SERVICE,14-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,397.1 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589980,CITIBANK GOV CARD SERVICE,14-Dec-17,15-Dec-17,LODGING,106.49 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589981,CITIBANK GOV CARD SERVICE,27-Nov-17,13-Dec-17,LODGING,667.88 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589981,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,MEALS,4.59 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589981,CITIBANK GOV CARD SERVICE,30-Nov-17,21-Dec-17,GASOLINE,103.1 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589979,CITIBANK GOV CARD SERVICE,1-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1661.1 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0589979,CITIBANK GOV CARD SERVICE,1-Dec-17,18-Dec-17,MEALS,44.88 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590715,THACKER JEFF,30-Nov-17,21-Dec-17,PRIVATE AUTO MILEAGE,227.48 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590716,SCAGGS JANICE R.,1-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,230.56 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590717,WEAVER KYLE,12-Dec-17,20-Dec-17,MEALS,15.05 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590717,WEAVER KYLE,12-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,131.21 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590720,GARRETT TERI L.,12-Dec-17,20-Dec-17,MEALS,36.07 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590720,GARRETT TERI L.,1-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,264 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590721,ACKERMAN JOYCE L.,10-Dec-17,10-Dec-17,MEALS,8.78 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590721,ACKERMAN JOYCE L.,4-Dec-17,21-Dec-17,PRIVATE AUTO MILEAGE,32.56 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590721,ACKERMAN JOYCE L.,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,6 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0597034,HAYES COLIN J.,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0597034,HAYES COLIN J.,14-Dec-17,14-Dec-17,MEALS,19.37 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3981.22 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580564,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,453.6 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965971,WC PROPERTIES,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965972,NORTH ARKANSAS COLLEGE,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),735 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965973,PARKWAY TOWER PARTNERS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2795 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590726,COX COMMUNICATIONS,21-Dec-17,20-Jan-18,UTILITIES,623.26 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590727,WINDSTREAM COMMUNICATIONS INC,1-Jan-18,31-Jan-18,UTILITIES,188.04 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590729,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,454.95 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),780.65 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),19.3 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7210.05 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,15-Nov-17,15-Nov-17,PRINTING & REPRODUCTION,216.24 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,20-Nov-17,20-Nov-17,PRINTING & REPRODUCTION,290.19 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,506.43 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0580587,SHRED-IT USA LLC,14-Nov-17,14-Nov-17,JANITORIAL AND MAINT SERV,54.45 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969777,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590730,SHRED-IT USA LLC,20-Dec-17,20-Dec-17,JANITORIAL AND MAINT SERV,54.95 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20019.4 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0580361,TIMES RECORD,31-Jan-18,11-Feb-19,PUBLICATIONS/REFERENCE MAT'L,79 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580362,TIMES RECORD,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,180 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580357,CARROLL COUNTY NEWSPAPERS,7-Mar-18,6-Mar-19,PUBLICATIONS/REFERENCE MAT'L,36 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580359,MCDONALD COUNTY PRESS,30-Jan-18,29-Jan-19,PUBLICATIONS/REFERENCE MAT'L,216 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0580363,HARRISON DAILY TIMES,12-Jan-18,15-Jan-19,PUBLICATIONS/REFERENCE MAT'L,134.5 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,2-Dec-17,2-Dec-17,OFFICE SUPPLIES (OUTSIDE),35.08 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),18.12 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),95.17 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),32.28 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590712,TIMES RECORD,15-Dec-17,15-Dec-18,PUBLICATIONS/REFERENCE MAT'L,180 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590715,THACKER JEFF,1-Dec-17,1-Dec-17,AUTO EXPENSES,7 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590721,ACKERMAN JOYCE L.,13-Dec-17,13-Dec-17,AUTO EXPENSES,7 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590721,ACKERMAN JOYCE L.,1-Dec-17,21-Dec-17,FOOD & BEVERAGE,219.56 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590723,FOSTER JANET,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),125.91 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590724,SHEA HANNAH K.,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),25.99 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590821,QUENCH,1-Dec-17,31-Dec-17,WATER,41 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0590725,SPEEDE LUBE,7-Dec-17,7-Dec-17,AUTO EXPENSES,73.35 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jan-18,AP,E0594034,THE NEW YORK TIMES,1-Dec-17,29-Nov-18,PUBLICATIONS/REFERENCE MAT'L,546 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,FOOD & BEVERAGE,26.39 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2078.35 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964656,DAMILIC CORPORATION,7-Nov-17,7-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,2853 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Jan-18,AP,E0592014,FOSTER JANET,22-Dec-17,22-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2487.89 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,975303,LEIDOS DIGITAL SOLUTIONS INC,26-Feb-18,26-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1576.24 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Mar-18,AP,975769,LEIDOS DIGITAL SOLUTIONS INC,28-Feb-18,28-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,3152.48 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10069.61 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,49764.95 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,49764.95 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-55.9 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,339.08 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,23243.19 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-56.9 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,22301.08 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,238.29 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-72.75 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,45936.09 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON ARI W,8-Jan-18,31-Mar-18,PAID INTERN,2766.67 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COFIELD MICHAEL,3-Jan-18,3-Jan-18,LEGISLATIVE COUNSEL,127.78 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COPELAND LANEY N,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7577.77 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORBETT IV FREDERICK M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34222.23 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GABRYSH ELENA L.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REP,13077.77 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KURSPAHIC VESNA,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,8555.57 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KURTZ KELLEY,3-Jan-18,31-Mar-18,SCHEDULER/ADMINISTRATIVE ASST,23222.23 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDOWELL TAYLOR M,8-Jan-18,31-Mar-18,PAID INTERN,2766.67 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OH PAUL Y,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,10511.1 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PILLSBURY NAOMI K.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,8555.57 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POIROT DEBRA,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POIROT ALEXANDER J,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,18577.77 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS THOMAS G,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7577.77 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSSI JANET M.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2444.43 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOUFARAS NICHOLAS D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10511.1 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATTENBARGER MARTIN J.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,15644.43 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS LAUREN A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6111.1 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,193027.73 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970324,WATTENBARGER MARTIN J.,31-Jan-18,2-Feb-18,COMMERCIAL TRANSPORTATION,318.6 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970324,WATTENBARGER MARTIN J.,10-Jan-18,10-Jan-18,PRIVATE AUTO MILEAGE,9.81 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970324,WATTENBARGER MARTIN J.,31-Jan-18,2-Feb-18,TAXI/PARKING/TOLLS,29.85 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Feb-18,AP,970324,WATTENBARGER MARTIN J.,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,20 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970552,OH PAUL Y.,24-Jan-18,24-Jan-18,PRIVATE AUTO MILEAGE,13.74 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,970552,OH PAUL Y.,28-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,27.41 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,975846,OH PAUL Y.,2-Feb-18,2-Feb-18,PRIVATE AUTO MILEAGE,19.4 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,975846,OH PAUL Y.,17-Feb-18,17-Feb-18,PRIVATE AUTO MILEAGE,21.8 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,975846,OH PAUL Y.,20-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,19.62 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,975846,OH PAUL Y.,22-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,19.03 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,975846,OH PAUL Y.,23-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,26.31 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,975846,OH PAUL Y.,24-Feb-18,24-Feb-18,PRIVATE AUTO MILEAGE,19.62 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,975852,COPELAND LANEY N.,17-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,318.6 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976240,HON. WILLIAM WOODALL III,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976240,HON. WILLIAM WOODALL III,12-Jan-18,12-Jan-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976240,HON. WILLIAM WOODALL III,14-Jan-18,14-Jan-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976240,HON. WILLIAM WOODALL III,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,159.3 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976240,HON. WILLIAM WOODALL III,28-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,262.3 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2072.29 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965974,GWINNETT JUSTICE AND ADMIN CTR,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2250 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.48 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,7.3 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,970329,FRONT PORCH STRATEGIES,31-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,4095.92 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970740,FRONT PORCH STRATEGIES,6-Feb-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,4084.24 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.72 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972049,GWINNETT JUSTICE AND ADMIN CTR,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2250 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),129 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1081.6 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,974849,FRONT PORCH STRATEGIES,12-Feb-18,13-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,4083.6 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.72 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979898,GWINNETT JUSTICE AND ADMIN CTR,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2250 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,14.4 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,20-Mar-18,20-Mar-18,POSTAGE / COURIER / BOX RENTAL,20.41 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),129 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1076.43 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21581.82 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,AP,964597,ALEXANDER POIROT,8-Jan-18,8-Jan-18,PRINTING & REPRODUCTION,219.84 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,219.84 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965580,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971668,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979518,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10005 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,964922,QUENCH,1-Jan-18,31-Jan-18,WATER,24.97 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,966452,CRYSTAL SPRINGS,15-Dec-17,3-Jan-18,WATER,37.82 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,964597,ALEXANDER POIROT,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),76 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969640,QUENCH,1-Feb-18,28-Feb-18,WATER,24.97 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-176 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),332.76 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969125,SNELLVILLE OFFICE PRODUCTS INC,21-Dec-18,21-Dec-18,OFFICE SUPPLIES (OUTSIDE),3.41 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970025,THE GEORGIA REPORT,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,199 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-130 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),250.16 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975420,QUENCH,1-Mar-18,31-Mar-18,WATER,24.97 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975421,KURTZ KELLEY,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),438.83 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,976278,CRYSTAL SPRINGS,9-Feb-18,28-Feb-18,WATER,27.99 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-309 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),199 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1024.88 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,280.33 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,280.33 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,280.33 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,840.99 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,274708.64 2018 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,274708.64 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,140.01 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,58010.78 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,58150.79 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COFIELD MICHAEL,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,255.55 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COPELAND LANEY N,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,172.22 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORBETT IV FREDERICK M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,777.78 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GABRYSH ELENA L.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REP,297.22 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KURSPAHIC VESNA,1-Jan-18,2-Jan-18,CONSTITUENT SERVICES REPRESENT,194.44 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KURTZ KELLEY,1-Jan-18,2-Jan-18,SCHEDULER/ADMINISTRATIVE ASST,527.78 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OH PAUL Y,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,238.89 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PILLSBURY NAOMI K.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,194.44 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POIROT DEBRA,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POIROT ALEXANDER J,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,422.22 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS THOMAS G,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,172.22 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSSI JANET M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,55.56 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOUFARAS NICHOLAS D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,238.89 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATTENBARGER MARTIN J.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,355.56 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS LAUREN A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,138.89 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4513.88 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964275,POIROT DEBRA,1-Nov-17,1-Nov-17,PRIVATE AUTO MILEAGE,11.66 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964275,POIROT DEBRA,3-Nov-17,3-Nov-17,PRIVATE AUTO MILEAGE,7.8 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964275,POIROT DEBRA,4-Nov-17,4-Nov-17,PRIVATE AUTO MILEAGE,12.84 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964275,POIROT DEBRA,11-Nov-17,11-Nov-17,PRIVATE AUTO MILEAGE,22.68 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964275,POIROT DEBRA,14-Nov-17,14-Nov-17,PRIVATE AUTO MILEAGE,23.74 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964275,POIROT DEBRA,16-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,7.76 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964275,POIROT DEBRA,17-Nov-17,17-Nov-17,PRIVATE AUTO MILEAGE,12.74 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jan-18,AP,964275,POIROT DEBRA,28-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,7.82 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,970315,WATTENBARGER MARTIN J.,6-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,22.46 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,970315,WATTENBARGER MARTIN J.,13-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,8.56 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,970550,OH PAUL Y.,14-Dec-17,14-Dec-17,PRIVATE AUTO MILEAGE,23.96 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,976239,HON. WILLIAM WOODALL III,1-Dec-17,1-Dec-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976232,HON. WILLIAM WOODALL III,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976232,HON. WILLIAM WOODALL III,30-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976233,HON. WILLIAM WOODALL III,8-May-17,8-May-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976233,HON. WILLIAM WOODALL III,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976233,HON. WILLIAM WOODALL III,28-May-17,28-May-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976234,HON. WILLIAM WOODALL III,2-Jun-17,2-Jun-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976234,HON. WILLIAM WOODALL III,23-Jun-17,23-Jun-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976235,HON. WILLIAM WOODALL III,1-Jul-17,1-Jul-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976235,HON. WILLIAM WOODALL III,4-Jul-17,4-Jul-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976237,HON. WILLIAM WOODALL III,16-Oct-17,16-Oct-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976237,HON. WILLIAM WOODALL III,21-Oct-17,21-Oct-17,COMMERCIAL TRANSPORTATION,159.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976238,HON. WILLIAM WOODALL III,3-Nov-17,3-Nov-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,976238,HON. WILLIAM WOODALL III,21-Nov-17,21-Nov-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2983.82 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,960901,FRONT PORCH STRATEGIES,6-Dec-17,7-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4113.76 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,20-Dec-17,20-Dec-17,POSTAGE / COURIER / BOX RENTAL,4.86 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),129 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1079.36 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5370.98 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0590456,CAPITOL FRANKING GROUP LLC,4-Dec-17,4-Dec-17,PRINTING & REPRODUCTION,34049.45 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591419,CAPITOL FRANKING GROUP LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,13508.43 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,54.56 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,47612.44 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,960903,CRYSTAL SPRINGS,17-Nov-17,6-Dec-17,WATER,27.82 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,963429,BLOOMBERG LP,27-Nov-17,27-Nov-18,PUBLICATIONS/REFERENCE MAT'L,5956.5 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,963430,LEADERSHIP DIRECTORIES INC,26-Oct-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,5750 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584332,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,966450,SNELLVILLE OFFICE PRODUCTS INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),915.78 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),63.93 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,17713.03 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,136344.94 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,136344.94 2015 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jan-18,AP,969360,CDW GOVERNMENT INC. C/O ISM IN,5-Apr-16,5-Apr-16,COMPUTER HARDW PURCH LESS THAN $25 000,4048.85 2015 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4048.85 2015 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4048.85 2015 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4048.85 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,197.65 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,737.27 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,934.92 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR JULIE J,3-Jan-18,31-Mar-18,CHIEF OF STAFF,36522.7 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICIO ERICA A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12711.1 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRAKE SETH H,3-Jan-18,30-Jan-18,TEMPORARY EMPLOYEE,2722.23 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT CLAIRE R,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,10511.1 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4155.57 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIMES BENJAMIN M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTLAGE KATHERINE,3-Jan-18,5-Feb-18,TEMPORARY EMPLOYEE,3208.34 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTLAGE KATHERINE,6-Feb-18,18-Feb-18,STAFF ASSISTANT,1263.89 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOOK JUDY,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,10577.77 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSHALL ZACHARY,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,22000 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,5133.33 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIYIRAGIRA GAD,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,8555.57 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERELMUTER STUART,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,3813.33 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON WALKER M,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,10266.67 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWLEY CATHERINE R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,13444.43 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULER CHRISTOPHER J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,22000 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPRATT SHELLEY M,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,13888.9 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMSON TOBIN C,5-Feb-18,31-Mar-18,CONGRESSIONAL AIDE,6222.22 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITTEBORT MARISA Z,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,5866.67 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATES NICOLE,3-Jan-18,31-Mar-18,CHIEF OF STAFF,24444.43 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,227086.02 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601782,CITIBANK GOV CARD SERVICE,16-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,339.11 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601781,CITIBANK GOV CARD SERVICE,8-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,806.2 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602706,YATES NICOLE Y,4-Jan-18,20-Jan-18,PRIVATE AUTO MILEAGE,182.97 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602706,YATES NICOLE Y,4-Jan-18,4-Jan-18,TAXI/PARKING/TOLLS,20 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602741,YATES NICOLE Y,22-Jan-18,25-Jan-18,PRIVATE AUTO MILEAGE,23.54 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603956,YATES NICOLE Y,3-Feb-18,28-Feb-18,PRIVATE AUTO MILEAGE,130.01 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Mar-18,AP,E0603956,YATES NICOLE Y,9-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,8 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605708,LOOK JUDY,6-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,51.12 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Mar-18,AP,E0605709,SPRATT SHELLEY M,6-Feb-18,20-Feb-18,PRIVATE AUTO MILEAGE,35.64 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0607545,YATES NICOLE Y,5-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,204.27 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610224,CITIBANK GOV CARD SERVICE,29-Jan-18,28-Feb-18,COMMERCIAL TRANSPORTATION,2442.2 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4243.06 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593141,TIME WARNER CABLE,2-Jan-18,1-Feb-18,UTILITIES,85 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594291,TIME WARNER CABLE,10-Jan-18,9-Feb-18,UTILITIES,125.83 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.79 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),722.67 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),15.92 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602740,TIME WARNER CABLE,10-Feb-18,9-Mar-18,UTILITIES,9.58 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602744,TIME WARNER CABLE,2-Feb-18,1-Mar-18,UTILITIES,85 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),3558.08 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605706,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,185.28 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609177,AT & T,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1705.1 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0610564,UNIFIED TECHNOLOGIES LLC,16-Feb-18,16-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,374.98 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,2.69 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),3558.08 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),48 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),131.75 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),722.28 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),16.76 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0612353,TIME WARNER CABLE,10-Mar-18,9-Apr-18,UTILITIES,135.41 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11667.95 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602728,DAVID L ANDRUKITIS INC,14-Feb-18,14-Feb-18,PRINTING & REPRODUCTION,40 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602743,DAVID L ANDRUKITIS INC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,75 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,115 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0589242,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,880.83 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597285,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971682,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,880.83 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0605710,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE BUSINESS JOURNALS,27-Jan-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,100.7 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979532,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0607555,CARE SECURITY SERVICES,13-Feb-18,13-Feb-18,TECHNOLOGY SERVICE CONTRACTS,80 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,880.83 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7593.19 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),64.81 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),24.88 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602706,YATES NICOLE Y,4-Jan-18,24-Jan-18,FOOD & BEVERAGE,72.02 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),269.07 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,E0603956,YATES NICOLE Y,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,25 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606539,STAPLES CREDIT PLAN,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),40.27 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0607545,YATES NICOLE Y,5-Mar-18,6-Mar-18,FOOD & BEVERAGE,36.44 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606714,STAPLES CREDIT PLAN,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),12.71 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606715,STAPLES CREDIT PLAN,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.85 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606719,STAPLES CREDIT PLAN,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),66.33 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606720,STAPLES CREDIT PLAN,10-Feb-18,10-Feb-18,OFFICE SUPPLIES (OUTSIDE),12.71 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NYT TIMES E-BILLING,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,577.4 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TYLER MOUNTAIN WATER,27-Jan-18,28-Feb-18,WATER,56.72 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0606682,STAPLES CREDIT PLAN,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),10.59 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),129.91 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1408.71 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,240 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,E0602738,UNIFIED TECHNOLOGIES LLC,6-Feb-18,6-Feb-18,MAINTENANCE / REPAIRS,170 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,240 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Mar-18,AP,E0610565,UNIFIED TECHNOLOGIES LLC,28-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,340 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,240 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1230 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,254278.85 2018 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,254278.85 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,527.55 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,527.55 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR JULIE J,1-Jan-18,2-Jan-18,CHIEF OF STAFF,830.06 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICIO ERICA A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,288.89 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRAKE SETH H,1-Jan-18,2-Jan-18,TEMPORARY EMPLOYEE,194.44 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT CLAIRE R,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,238.89 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,94.44 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIMES BENJAMIN M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTLAGE KATHERINE,1-Jan-18,2-Jan-18,TEMPORARY EMPLOYEE,194.44 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOOK JUDY,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,255.56 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSHALL ZACHARY,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,500 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,116.67 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIYIRAGIRA GAD,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,194.44 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERELMUTER STUART,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,86.67 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON WALKER M,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,233.33 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWLEY CATHERINE R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,305.56 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULER CHRISTOPHER J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,500 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPRATT SHELLEY M,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,361.11 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITTEBORT MARISA Z,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,133.33 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATES NICOLE,1-Jan-18,2-Jan-18,CHIEF OF STAFF,555.56 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5305.61 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588636,YATES NICOLE Y,1-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,96.84 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0588636,YATES NICOLE Y,1-Dec-17,1-Dec-17,TAXI/PARKING/TOLLS,10 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0590007,CITIBANK GOV CARD SERVICE,28-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1790.6 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601782,CITIBANK GOV CARD SERVICE,30-Dec-17,30-Dec-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Feb-18,AP,E0602706,YATES NICOLE Y,2-Jan-18,2-Jan-18,PRIVATE AUTO MILEAGE,62.06 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1984.5 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TWC TIMEWARNERCABLE,29-Nov-17,28-Dec-17,UTILITIES,210.78 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VZWRLSS IVR VB,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,982.18 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592995,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1782.1 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0593145,AT & T,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1516.87 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),715.76 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),7.31 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),3558.08 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TWC TIMEWARNERCABLE,29-Dec-17,30-Dec-17,UTILITIES,253.5 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VZWRLSS IVR VB,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1682.11 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0602705,AT & T,1-Jan-18,30-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1692.63 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12581.07 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jan-18,AP,E0585447,CARE SECURITY SERVICES,1-Jan-18,31-Dec-18,SECURITY SERVICE,300 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965596,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2160 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0588498,STAPLES CREDIT PLAN,15-Nov-17,15-Nov-17,OFFICE SUPPLIES (OUTSIDE),123.74 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0588499,STAPLES CREDIT PLAN,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),23.84 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0588497,STAPLES CREDIT PLAN,8-Dec-17,8-Dec-17,HABITATION EXPENSE,399.98 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0588497,STAPLES CREDIT PLAN,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),530.36 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0588636,YATES NICOLE Y,15-Dec-17,15-Dec-17,FOOD & BEVERAGE,48.69 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0588636,YATES NICOLE Y,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),6.89 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588507,STAPLES CREDIT PLAN,24-Nov-17,24-Nov-17,OFFICE SUPPLIES (OUTSIDE),69.07 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588508,STAPLES CREDIT PLAN,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.18 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588509,STAPLES CREDIT PLAN,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),17.88 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588510,STAPLES CREDIT PLAN,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),13.72 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588511,STAPLES CREDIT PLAN,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),14.74 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),113.37 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),62.95 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BRG PRECISION PRODUCTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),53.91 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAN 1107COURIERJRNCIRC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,379.09 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HSN HSN,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.95 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TARGET,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,52.99 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TYLER MOUNTAIN WATER,29-Nov-17,28-Dec-17,WATER,56.29 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),11.15 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0599223,STAPLES CREDIT PLAN,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),220.43 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),229 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),1701.36 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TYLER MOUNTAIN WATER,29-Dec-17,30-Dec-17,WATER,113.11 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4304.69 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,E0602739,UNIFIED TECHNOLOGIES LLC,2-Jan-18,2-Jan-18,MAINTENANCE / REPAIRS,85 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,E0602742,UNIFIED TECHNOLOGIES LLC,9-Nov-17,9-Nov-17,MAINTENANCE / REPAIRS,85 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,170 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,27033.42 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,27033.42 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-221.2 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,301.96 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,919.15 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-71.1 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1354.78 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,452.9 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-124.3 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2612.19 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3520 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY HALEY,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10755.57 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS MICHAEL,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,17111.1 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASHMAN HEIDI L,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,9875.57 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHHATRE ANJALI,3-Jan-18,25-Mar-18,LEGISLATIVE ASSISTANT,12104.16 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUERST CATE S.,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,16426.67 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EANNELLO JOSEPH S,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,25786.91 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROVER CHRISTOPHER,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,7406.67 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAASE MOLLY J,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,32581.97 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUHN TAYLOR W,3-Jan-18,31-Mar-18,LEGISLATIVE AIDE,11977.77 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JURDEN MADELEIN,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8213.33 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,METSKER SUSAN J,3-Jan-18,31-Mar-18,CONSTIT SVCS REP/CASEWORKER,12124.43 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NATONSKI DAVID R.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,10291.83 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTERSON THOMAS E,3-Jan-18,31-Mar-18,FIELD REPRESENTATIVE,13468.9 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WORLEY WILLIAM C.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE/CASE WORKE,14666.67 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206311.55 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596173,CITIBANK GOV CARD SERVICE,11-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,575.56 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596174,CITIBANK GOV CARD SERVICE,16-Jan-18,5-Feb-18,COMMERCIAL TRANSPORTATION,546.9 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0596174,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,94 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597046,HAASE MOLLY,3-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,357.38 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597047,JURDEN MADELEIN,8-Jan-18,31-Jan-18,PRIVATE AUTO MILEAGE,86.88 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599746,GROVER CHRISTOPHER,29-Jan-18,31-Jan-18,COMMERCIAL TRANSPORTATION,229.96 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Feb-18,AP,E0599746,GROVER CHRISTOPHER,29-Jan-18,31-Jan-18,LODGING,461.5 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604643,CASHMAN HEIDI L.,11-Jan-18,22-Jan-18,PRIVATE AUTO MILEAGE,11.02 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604643,CASHMAN HEIDI L.,8-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,50.61 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604644,HAASE MOLLY,5-Feb-18,27-Feb-18,PRIVATE AUTO MILEAGE,206.51 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604864,CITIBANK GOV CARD SERVICE,8-Feb-18,26-Feb-18,COMMERCIAL TRANSPORTATION,705.58 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604864,CITIBANK GOV CARD SERVICE,8-Feb-18,9-Feb-18,LODGING,187.78 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604864,CITIBANK GOV CARD SERVICE,8-Feb-18,9-Feb-18,MEALS,38.32 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604864,CITIBANK GOV CARD SERVICE,8-Feb-18,9-Feb-18,TAXI/PARKING/TOLLS,115.39 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604912,CITIBANK GOV CARD SERVICE,29-Jan-18,8-Mar-18,COMMERCIAL TRANSPORTATION,1026.18 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4693.57 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592562,CONSOLIDATED COMMUNICATIONS OF TEXAS,9-Jan-18,8-Feb-18,UTILITIES,748.29 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,8-Jan-18,8-Jan-18,POSTAGE / COURIER / BOX RENTAL,9.72 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.3 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593544,VERIZON WIRELESS,13-Jan-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,222.68 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.01 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,23-Jan-18,23-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599072,KANSAS CITY POWER & LIGHTS,28-Dec-17,29-Jan-18,UTILITIES,192.58 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599746,GROVER CHRISTOPHER,29-Jan-18,31-Jan-18,UTILITIES,16 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0600698,CONSOLIDATED COMMUNICATIONS OF TEXAS,9-Feb-18,8-Mar-18,UTILITIES,748.29 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971983,DHC MANAGEMENT INC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),2835 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),124 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1513.62 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),38.11 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602755,KANSAS GAS SERVICE,4-Jan-18,1-Feb-18,UTILITIES,218.42 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602977,VERIZON WIRELESS,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,222.68 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602978,TIME WARNER CABLE,22-Feb-18,21-Mar-18,UTILITIES,379.41 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),95 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0605757,KANSAS CITY POWER & LIGHTS,29-Jan-18,28-Feb-18,UTILITIES,186.12 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,E0607533,KANSAS GAS SERVICE,1-Feb-18,2-Mar-18,UTILITIES,216.59 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979832,DHC MANAGEMENT INC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),2835 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607862,CONSOLIDATED COMMUNICATIONS OF TEXAS,9-Mar-18,8-Apr-18,UTILITIES,750.73 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0610041,VERIZON WIRELESS,13-Mar-18,12-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,222.8 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610341,TIME WARNER CABLE,22-Mar-18,21-Apr-18,UTILITIES,367.02 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,16-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.58 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),36 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),124 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1166.41 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),38.11 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13362.05 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590758,ACCURATE WORD LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591717,ACCURATE WORD LLC,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,509.95 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0590755,IMAGING CONCEPTS,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,139 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0592962,ACCURATE WORD LLC,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,29.95 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,12-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,71.08 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604646,ACCURATE WORD LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,244 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609606,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,329.95 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1353.88 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590753,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,500 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971324,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,E0603004,AZUCENA DEL ROCIO DIAZ,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,400 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,E0603005,AZUCENA DEL ROCIO DIAZ,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,400 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604824,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,500 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979174,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5520 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590754,NORTHEAST JOHNSON COUNTY CHAMBER OF COMM,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,35 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590757,QUENCH,1-Jan-18,31-Jan-18,WATER,24.97 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0590756,KANSAS CITY BUSINESS JOURNAL,9-Mar-18,8-Mar-19,PUBLICATIONS/REFERENCE MAT'L,109.09 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-1439 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),361.79 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597048,QUENCH,1-Feb-18,28-Feb-18,WATER,24.97 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597049,PURE WATER OF KANSAS CITY,1-Feb-18,28-Feb-18,WATER,25 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597050,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,500 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596174,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,FOOD & BEVERAGE,298.67 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597046,HAASE MOLLY,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,34.5 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597046,HAASE MOLLY,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),87.27 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-226 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),1428.82 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604647,QUENCH,1-Mar-18,31-Mar-18,WATER,24.97 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604643,CASHMAN HEIDI L.,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,25 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604644,HAASE MOLLY,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,35 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604645,PURE WATER OF KANSAS CITY,1-Mar-18,31-Mar-18,WATER,25 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605758,HAWVER NEWS COMPANY,15-Apr-18,14-Apr-19,PUBLICATIONS/REFERENCE MAT'L,200 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-336 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),575.26 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1814.31 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,76 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Feb-18,AP,E0597051,IMAGING CONCEPTS,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,139 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,76 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Mar-18,AP,E0604825,IMAGING CONCEPTS,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,139 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,76 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,506 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,236173.55 2018 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,236173.55 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,257.02 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,24732.82 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,24989.84 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,80 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY HALEY,1-Jan-18,2-Jan-18,STAFF ASSISTANT,244.44 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS MICHAEL,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,388.89 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASHMAN HEIDI L,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE REP.,224.44 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHHATRE ANJALI,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,291.67 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUERST CATE S.,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,373.33 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EANNELLO JOSEPH S,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,935.62 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROVER CHRISTOPHER,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,168.33 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAASE MOLLY J,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,935.62 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUHN TAYLOR W,1-Jan-18,2-Jan-18,LEGISLATIVE AIDE,272.22 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JURDEN MADELEIN,1-Jan-18,2-Jan-18,STAFF ASSISTANT,186.67 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,METSKER SUSAN J,1-Jan-18,2-Jan-18,CONSTIT SVCS REP/CASEWORKER,275.56 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NATONSKI DAVID R.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,233.91 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTERSON THOMAS E,1-Jan-18,2-Jan-18,FIELD REPRESENTATIVE,306.11 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WORLEY WILLIAM C.,1-Jan-18,2-Jan-18,CONSTITUENT SERVICE/CASE WORKE,333.33 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5250.14 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583428,BROOKS MICHAEL,14-Nov-17,14-Nov-17,MEALS,8.75 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583428,BROOKS MICHAEL,13-Sep-17,25-Sep-17,PRIVATE AUTO MILEAGE,3.75 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583428,BROOKS MICHAEL,3-Oct-17,31-Oct-17,PRIVATE AUTO MILEAGE,26.21 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583428,BROOKS MICHAEL,1-Nov-17,16-Nov-17,PRIVATE AUTO MILEAGE,40.12 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583428,BROOKS MICHAEL,6-Dec-17,13-Dec-17,PRIVATE AUTO MILEAGE,4.55 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0583428,BROOKS MICHAEL,16-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,48.61 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584184,WORLEY WILLIAM C.,11-Sep-17,25-Sep-17,PRIVATE AUTO MILEAGE,127.11 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584184,WORLEY WILLIAM C.,20-Oct-17,20-Oct-17,PRIVATE AUTO MILEAGE,21.08 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584184,WORLEY WILLIAM C.,3-Nov-17,20-Nov-17,PRIVATE AUTO MILEAGE,117.01 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0584184,WORLEY WILLIAM C.,5-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,54.09 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589983,CITIBANK GOV CARD SERVICE,7-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,2578.18 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589983,CITIBANK GOV CARD SERVICE,8-Dec-17,26-Dec-17,TAXI/PARKING/TOLLS,188 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590740,HON. KEVIN YODER,14-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,39.16 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590743,HAASE MOLLY,19-Dec-17,20-Dec-17,LODGING,230.75 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590743,HAASE MOLLY,20-Dec-17,20-Dec-17,MEALS,9.63 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590743,HAASE MOLLY,6-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,198.54 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jan-18,AP,E0590743,HAASE MOLLY,19-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,84.96 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0590742,METSKER SUSAN,6-Dec-17,22-Dec-17,PRIVATE AUTO MILEAGE,47.62 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3828.12 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580545,KANSAS GAS SERVICE,30-Oct-17,1-Dec-17,UTILITIES,98.55 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0580478,CONSOLIDATED COMMUNICATIONS OF TEXAS,9-Dec-17,8-Jan-18,UTILITIES,747.86 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965908,DHC MANAGEMENT INC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),2835 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590743,HAASE MOLLY,19-Dec-17,20-Dec-17,UTILITIES,16 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0590744,CAPITOL FRANKING GROUP LLC,22-Dec-17,22-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,5500 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0590751,VERIZON WIRELESS,13-Dec-17,12-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,222.44 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0590752,VERIZON WIRELESS,13-Nov-17,12-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,222.44 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591006,VERIZON WIRELESS,13-Oct-17,12-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,222.44 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0592565,KANSAS GAS SERVICE,1-Dec-17,4-Jan-18,UTILITIES,233.29 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0590750,KANSAS CITY POWER & LIGHTS,28-Nov-17,28-Dec-17,UTILITIES,323.77 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),124 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1158.17 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),38.11 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),165 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11943.07 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964729,PUBLIC PRINTER,14-Nov-17,14-Nov-17,PRINTING & REPRODUCTION,24.67 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0590745,CAPITOL FRANKING GROUP LLC,28-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,26002.78 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599071,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,17.81 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607534,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,676 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,26721.26 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0580940,IMAGING CONCEPTS,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,139 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965183,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Feb-18,AP,E0603002,AZUCENA DEL ROCIO DIAZ,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,400 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2399 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,964321,SIGNCO INC,17-Oct-17,17-Oct-17,OFFICE SUPPLIES (OUTSIDE),206.25 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584014,CASHMAN HEIDI L.,14-Nov-17,30-Nov-17,FOOD & BEVERAGE,109.83 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584014,CASHMAN HEIDI L.,14-Dec-17,14-Dec-17,FOOD & BEVERAGE,25 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590743,HAASE MOLLY,7-Dec-17,13-Dec-17,FOOD & BEVERAGE,215 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590747,PURE WATER OF KANSAS CITY,1-Jan-18,1-Jan-18,WATER,25 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590748,PAY-LESS OFFICE PRODUCTS,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),267.16 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590749,PAY-LESS OFFICE PRODUCTS,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),19.19 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0590742,METSKER SUSAN,5-Dec-17,5-Dec-17,FOOD & BEVERAGE,20 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0590742,METSKER SUSAN,18-Nov-17,17-Dec-18,PUBLICATIONS/REFERENCE MAT'L,9.95 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597684,ICONSTITUENT LLC,1-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975350,CDW GOVERNMENT INC. C/O ISM IN,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),457.76 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1855.14 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,AP,981321,DELL MARKETING LP,17-Jan-18,17-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2785.2 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2785.2 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,79771.77 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,79771.77 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-9.85 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,751.74 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-22.55 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981105,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,20472.66 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,104.98 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-21.6 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,21275.38 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS JAMES M,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,9777.77 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATWATER COURTNEY A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,6966.67 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3862.23 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALHOUN LARRY,3-Jan-18,31-Mar-18,CHIEF OF STAFF,29333.33 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMMACK KATHRYN C,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,15277.77 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CICCHELLA JAMIE L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMOSS ROBERT L,3-Jan-18,9-Feb-18,LEGISLATIVE COUNSEL,5138.89 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMOSS ROBERT L,1-Feb-18,9-Feb-18,LEGISLATIVE COUNSEL (OTHER COMPENSATION),486.11 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE LAUREN E,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,6111.11 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRISON ALLEN L,1-Feb-18,31-Mar-18,CONSTITUENT ADVOCATE,6416.66 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL DAVID A,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,11416.67 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAVENEY BRIAN M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17477.77 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORFLEET JESSICA P,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,20777.77 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARRISH HANNAH R,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,6375 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIESCHEL MARK T,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAWSON GREGORY N,3-Jan-18,4-Jan-18,DEPUTY DISTRICT DIRECTOR,-4277.77 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAWSON GREGORY N,3-Jan-18,4-Jan-18,DEPUTY DISTRICT DIRECTOR,4888.88 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDSON DOROTHY G,3-Jan-18,31-Mar-18,CONSTITUENT ADVOCATE,12638.89 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDS JEFFREY M,5-Mar-18,31-Mar-18,POLICY ADVISOR,4694.44 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURK ALLISON C,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,9777.77 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH JAMES J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,16631.94 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,203327.47 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591997,HON TED S YOHO,11-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,263 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0591997,HON TED S YOHO,7-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,53.33 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592155,HON TED S YOHO,7-Jan-18,7-Jan-18,COMMERCIAL TRANSPORTATION,265 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592156,HON TED S YOHO,16-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,528.6 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592156,HON TED S YOHO,16-Jan-18,16-Jan-18,MEALS,22.18 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0592156,HON TED S YOHO,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,38.15 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0595955,PARRISH HANNAH R.,11-Jan-18,11-Jan-18,PRIVATE AUTO MILEAGE,20.85 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596937,HON TED S YOHO,18-Jan-18,20-Jan-18,COMMERCIAL TRANSPORTATION,677.8 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596937,HON TED S YOHO,17-Jan-18,17-Jan-18,MEALS,13.19 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0596937,HON TED S YOHO,16-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,144.71 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601214,HON TED S YOHO,9-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,546.8 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601214,HON TED S YOHO,15-Jan-18,13-Feb-18,MEALS,142.25 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601214,HON TED S YOHO,27-Jan-18,27-Jan-18,GASOLINE,33.84 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Feb-18,AP,E0601214,HON TED S YOHO,28-Jan-18,13-Feb-18,TAXI/PARKING/TOLLS,202.28 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Feb-18,AP,E0601492,RICHARDSON DOROTHY G.,26-Jan-18,8-Feb-18,PRIVATE AUTO MILEAGE,57.2 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608351,HILL DAVID A.,7-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,58.9 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609397,HON TED S YOHO,28-Feb-18,5-Mar-18,COMMERCIAL TRANSPORTATION,683 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609397,HON TED S YOHO,28-Feb-18,5-Mar-18,MEALS,52.64 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609397,HON TED S YOHO,28-Feb-18,5-Mar-18,TAXI/PARKING/TOLLS,158.65 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609450,PARRISH HANNAH R.,15-Feb-18,15-Feb-18,PRIVATE AUTO MILEAGE,50.5 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609452,CAMMACK KATHRYN C.,1-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,277.35 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610043,HON TED S YOHO,8-Mar-18,13-Mar-18,COMMERCIAL TRANSPORTATION,1095.8 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610043,HON TED S YOHO,8-Mar-18,13-Mar-18,MEALS,74.09 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610043,HON TED S YOHO,5-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,99.86 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5559.97 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.25 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591120,COX COMMUNICATIONS INC,7-Jan-18,6-Feb-18,UTILITIES,234.1 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0591123,DIRECTV,5-Jan-18,4-Feb-18,UTILITIES,103.4 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0591121,CLAY COUNTY UTILITY AUTHORITY,5-Jan-18,7-Feb-18,UTILITIES,55.93 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591889,COX COMMUNICATIONS INC,8-Jan-18,7-Feb-18,UTILITIES,603.03 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,9-Jan-18,9-Jan-18,POSTAGE / COURIER / BOX RENTAL,16.39 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,10-Jan-18,10-Jan-18,POSTAGE / COURIER / BOX RENTAL,157.5 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,17-Jan-18,17-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.4 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594930,CLAY ELECTRIC COOPERATIVE INC,7-Dec-17,11-Jan-18,UTILITIES,117.54 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594931,GRU,12-Dec-17,11-Jan-18,UTILITIES,258.17 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,E0595205,TELEPHONE TOWNHALL MEETING INC,23-Jan-18,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,4021.98 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970388,CLAY ELECTRIC COOPERATIVE INC,7-Dec-17,11-Jan-18,UTILITIES,-117.54 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,25.46 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0594932,VERIZON WIRELESS,11-Jan-18,10-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,861.02 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599475,DIRECTV,5-Feb-18,4-Mar-18,UTILITIES,119.58 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,30-Jan-18,30-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.52 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0599779,COX COMMUNICATIONS INC,7-Feb-18,6-Mar-18,UTILITIES,204.1 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,E0599780,CLAY COUNTY UTILITY AUTHORITY,7-Feb-18,8-Mar-18,UTILITIES,46.98 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972078,DON BIROSCHIK CPA PA,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1100 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972241,MARY ANN DECARLIS TRUST,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1759.5 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601275,COX COMMUNICATIONS INC,8-Feb-18,7-Mar-18,UTILITIES,603.03 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601491,VERIZON WIRELESS,11-Feb-18,10-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,811.72 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601493,CLAY ELECTRIC COOPERATIVE INC,11-Jan-18,8-Feb-18,UTILITIES,94 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601494,CLAY COUNTY UTILITY AUTHORITY,9-Feb-18,9-Feb-18,UTILITIES,30 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602009,GRU,12-Jan-18,13-Feb-18,UTILITIES,270.59 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Feb-18,AP,E0601492,RICHARDSON DOROTHY G.,7-Feb-18,7-Feb-18,UTILITIES,40 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Feb-18,AP,E0602291,RICHARDSON DOROTHY G.,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,64.87 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),177.17 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),55.76 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),9.98 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,7-Feb-18,7-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.19 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979927,DON BIROSCHIK CPA PA,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1100 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980090,MARY ANN DECARLIS TRUST,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1759.5 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608385,DIRECTV,5-Mar-18,4-Apr-18,UTILITIES,113.65 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,3.9 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,0.08 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,23.19 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608341,CLAY COUNTY UTILITY AUTHORITY,8-Mar-18,5-Apr-18,UTILITIES,52.93 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609352,COX COMMUNICATIONS INC,8-Mar-18,7-Apr-18,UTILITIES,603.03 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609353,COX COMMUNICATIONS INC,7-Mar-18,6-Apr-18,UTILITIES,204.1 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0608899,AT & T,26-Jan-18,25-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,539.65 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Mar-18,AP,E0609354,VERIZON WIRELESS,11-Mar-18,10-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,1019.91 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609450,PARRISH HANNAH R.,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.48 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609713,CLAY ELECTRIC COOPERATIVE INC,8-Feb-18,9-Mar-18,UTILITIES,98.5 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609714,GRU,14-Feb-18,12-Mar-18,UTILITIES,207.8 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0610003,TELEPHONE TOWNHALL MEETING INC,12-Mar-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,4035.71 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0610007,TELEPHONE TOWNHALL MEETING INC,7-Mar-18,7-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,2617.47 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,15.23 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,8-Mar-18,8-Mar-18,POSTAGE / COURIER / BOX RENTAL,4 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,10.44 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),105.75 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),51.32 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),55.76 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),8.54 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24557.71 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,GL,LAW0074606, ,4-Jan-18,4-Jan-18,REPRODUCTION OF FED/PUBLIC LAW,120 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0598262,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,69.95 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,1725.92 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608376,ACCURATE WORD LLC,7-Mar-18,7-Mar-18,PRINTING & REPRODUCTION,119.95 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608384,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,449.6 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0610009,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,55.25 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0610011,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,58.46 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2599.13 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971661,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979511,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0608346,SHRED IT USA JV LLC,13-Feb-18,13-Feb-18,JANITORIAL AND MAINT SERV,88.09 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3808.09 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0591997,HON TED S YOHO,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,36.45 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592156,HON TED S YOHO,12-Jan-18,12-Jan-18,PUBLICATIONS/REFERENCE MAT'L,32.99 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-19 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),186.53 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595955,PARRISH HANNAH R.,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,24.88 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),3993.56 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),98.79 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),57.99 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0595204,PALATKA DAILY NEWS,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,180 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0595217,BRADFORD COUNTY TELEGRAPH,20-Jan-18,19-Jan-19,PUBLICATIONS/REFERENCE MAT'L,39 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0596937,HON TED S YOHO,24-Jan-18,25-Jan-18,FOOD & BEVERAGE,27.79 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601214,HON TED S YOHO,12-Feb-18,11-Mar-18,PUBLICATIONS/REFERENCE MAT'L,32.99 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-132.2 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),46.92 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,36.87 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,67.99 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),57.99 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),56.51 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),40.44 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),319.15 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608381,SULLY FRAMING AND ART,22-Feb-18,22-Feb-18,HABITATION EXPENSE,134.41 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608383,SULLY FRAMING AND ART,21-Feb-18,21-Feb-18,HABITATION EXPENSE,134.41 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608350,PIESCHEL MARK T.,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,59.5 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609452,CAMMACK KATHRYN C.,12-Feb-18,16-Feb-18,FOOD & BEVERAGE,333.56 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,70.23 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),1.45 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),71.95 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),539.98 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610043,HON TED S YOHO,10-Mar-18,12-Mar-18,FOOD & BEVERAGE,27.41 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610043,HON TED S YOHO,12-Mar-18,11-Apr-18,PUBLICATIONS/REFERENCE MAT'L,32.99 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,WATER,64.29 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),6.99 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),24.72 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),49.49 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),61.97 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-50 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),990.84 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7739.83 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,120 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,3-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,89.8 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,539.98 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,216 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980978,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,FURNITURE AND FIXTURE LESS THAN $25 000,-539.98 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,216 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,641.8 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,269509.38 2018 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,269509.38 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,32.34 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,32.34 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS JAMES M,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,222.22 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATWATER COURTNEY A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,158.33 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,87.78 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALHOUN LARRY,1-Dec-17,2-Jan-18,CHIEF OF STAFF,4700.92 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALHOUN LARRY,1-Jan-18,2-Jan-18,CHIEF OF STAFF (OTHER COMPENSATION),4034.25 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMMACK KATHRYN C,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,347.22 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CICCHELLA JAMIE L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMOSS ROBERT L,1-Jan-18,2-Jan-18,LEGISLATIVE COUNSEL,277.78 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE LAUREN E,2-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,69.44 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL DAVID A,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,250 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAVENEY BRIAN M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,397.22 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORFLEET JESSICA P,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,472.22 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARRISH HANNAH R,1-Jan-18,1-Jan-18,PART-TIME EMPLOYEE,33.33 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARRISH HANNAH R,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,138.89 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIESCHEL MARK T,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAWSON GREGORY N,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,-305.56 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAWSON GREGORY N,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,305.56 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAWSON GREGORY N,1-Jan-18,1-Jan-18,DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION),4583.33 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDSON DOROTHY G,1-Jan-18,2-Jan-18,CONSTITUENT ADVOCATE,277.78 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURK ALLISON C,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,222.22 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH JAMES J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,375 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,17092.37 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jan-18,AP,E0581047,NORFLEET JESSICA P.,2-Nov-17,30-Nov-17,PRIVATE AUTO MILEAGE,712.99 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585670,HON TED S YOHO,7-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,267.3 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585670,HON TED S YOHO,8-Dec-17,11-Dec-17,MEALS,12.45 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Jan-18,AP,E0585670,HON TED S YOHO,7-Dec-17,11-Dec-17,TAXI/PARKING/TOLLS,72.1 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0588543,HON TED S YOHO,11-Dec-17,11-Dec-17,COMMERCIAL TRANSPORTATION,261.3 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591998,HON TED S YOHO,14-Dec-17,21-Dec-17,COMMERCIAL TRANSPORTATION,1327.9 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jan-18,AP,E0591998,HON TED S YOHO,14-Dec-17,21-Dec-17,TAXI/PARKING/TOLLS,118.82 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0591887,CAMMACK KATHRYN C.,12-Dec-17,14-Dec-17,LODGING,495.94 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0591887,CAMMACK KATHRYN C.,12-Dec-17,13-Dec-17,MEALS,25.72 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0591887,CAMMACK KATHRYN C.,14-Dec-17,15-Dec-17,CAR RENTAL,80.82 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0591887,CAMMACK KATHRYN C.,3-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,274.7 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Feb-18,AP,E0591887,CAMMACK KATHRYN C.,12-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,83.71 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0597454,DEMOSS ROBERT L.,15-Aug-17,15-Aug-17,PRIVATE AUTO MILEAGE,44 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Mar-18,AP,E0611234,HON TED S YOHO,8-Dec-17,8-Dec-17,CAR RENTAL,83.13 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3860.88 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0580008,CLAY COUNTY UTILITY AUTHORITY,7-Dec-17,5-Jan-18,UTILITIES,46.98 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582206,CLAY ELECTRIC COOPERATIVE INC,3-Nov-17,7-Dec-17,UTILITIES,110.8 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jan-18,AP,E0582948,GRU,10-Nov-17,11-Dec-17,UTILITIES,244.33 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jan-18,AP,E0581047,NORFLEET JESSICA P.,27-Nov-17,27-Nov-17,POSTAGE / COURIER / BOX RENTAL,100.53 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966003,DON BIROSCHIK CPA PA,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966170,MARY ANN DECARLIS TRUST,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1759.5 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,966466,DIRECTV,5-Dec-17,4-Jan-18,UTILITIES,10.17 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588542,AT & T,26-Nov-17,25-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,539.25 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591849,TELEPHONE TOWNHALL MEETING INC,17-Nov-17,17-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,4761.09 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591878,TELEPHONE TOWNHALL MEETING INC,15-Dec-17,15-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,4051.72 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),167.75 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),55.76 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),12.33 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,970388,CLAY ELECTRIC COOPERATIVE INC,7-Dec-17,11-Jan-18,UTILITIES,117.54 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0592008,QUALITY WEB PLUS MAILING INC,2-Oct-17,2-Oct-17,POSTAGE / COURIER / BOX RENTAL,103.75 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597411,AT & T,26-Dec-17,25-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,539.6 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13858.85 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0589590,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,1399.2 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591122,ACCURATE WORD LLC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,698.4 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0591294,QUALITY WEB PLUS MAILING INC,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,2715.75 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0592006,QUALITY WEB PLUS MAILING INC,27-Oct-17,30-Oct-17,PRINTING & REPRODUCTION,140 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0592008,QUALITY WEB PLUS MAILING INC,2-Oct-17,2-Oct-17,PRINTING & REPRODUCTION,187.5 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5140.85 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0581076,ALACHUA COUNTY SHERIFF OFFICE,1-Mar-17,31-Mar-17,SECURITY SERVICE,2591 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585758,ALACHUA COUNTY SHERIFF OFFICE,11-Dec-17,11-Dec-17,SECURITY SERVICE,321 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0585817,RECYCLING SERVICES OF AMERICA INC,1-Oct-17,1-Oct-17,JANITORIAL AND MAINT SERV,139.5 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965572,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19560 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0586122,CRIME PREVENTION SECURITY SYSTEMS LLC,31-Oct-17,31-Oct-17,SECURITY SERVICE,3321 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0588960,SHRED-IT USA LLC,19-Dec-17,19-Dec-17,JANITORIAL AND MAINT SERV,87.31 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0595691,RECYCLING SERVICES OF AMERICA INC,1-Oct-17,31-Dec-17,JANITORIAL AND MAINT SERV,139.5 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,26159.31 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0577933,BRADFORD COUNTY TELEGRAPH,13-Jan-18,12-Jan-19,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0579916,MORRIS PUBLISHING GROUP,4-Dec-17,2-Dec-18,PUBLICATIONS/REFERENCE MAT'L,755.69 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0581047,NORFLEET JESSICA P.,1-Dec-17,13-Dec-17,FOOD & BEVERAGE,158.87 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),4.78 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),293.03 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),30.76 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),708.47 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964254,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),68.63 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585670,HON TED S YOHO,12-Dec-17,12-Dec-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585724,BLOOMBERG LP,2-Jan-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),18 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),38.07 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0591887,CAMMACK KATHRYN C.,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.85 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602290,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,8-Sep-17,8-Sep-17,OFFICE SUPPLIES (OUTSIDE),530 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8668.14 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964279,CDW GOVERNMENT INC. C/O ISM IN,24-Jul-17,24-Jul-17,COMPUTER HARDW PURCH LESS THAN $25 000,5485.23 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jan-18,AP,964279,CDW GOVERNMENT INC. C/O ISM IN,24-Jul-17,24-Jul-17,WARRANTIES QTY - 3,824.64 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Jan-18,AP,968975,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,22-Dec-17,22-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,2446 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Jan-18,AP,968978,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,22-Dec-17,22-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,2446 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Feb-18,AP,975301,LEIDOS DIGITAL SOLUTIONS INC,26-Feb-18,26-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1180 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12381.87 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,87194.61 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,87194.61 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-11.75 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,1132.69 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-9.85 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,374.04 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-11.75 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1473.38 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLMAN LAUREN C,26-Feb-18,31-Mar-18,LEGISLATIVE DIRECTOR,6562.5 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLSON STEPHANIE M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15888.89 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARSTENSEN JAMES D.,3-Jan-18,7-Jan-18,CHIEF OF STAFF/DIRECTOR OF COM,2339.04 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARSTENSEN JAMES D.,7-Jan-18,30-Jan-18,CHIEF OF STAFF/DIRECTOR OF COM (OTHER COMPENSATION),10759.59 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAWFORD NICHOLAS B,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,8153.33 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODGE BARBARA,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3925.33 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER DEREK M,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,7486.67 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL VONNA R,3-Jan-18,31-Mar-18,CONSTIT SER REP./CASEWORKER,9486.67 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTMAN LAURA D.,3-Jan-18,31-Mar-18,CONSTITUENT SERVICE REP.,10319.99 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON CHARLES A,3-Jan-18,31-Mar-18,CONSTITUENT SERVICES REPRESENT,9486.67 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKAY AARON M,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22000 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE ANDREW J,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,10319.99 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSON JACOB N,3-Jan-18,31-Mar-18,CHIEF OF STAFF,22261.97 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGENMOSER MICHAEL T,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,8153.33 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOKOLOWSKI ELAINE M,3-Jan-18,31-Mar-18,SCHEDULER,11611.11 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAUDT COLE M,3-Jan-18,31-Mar-18,DEPUTY COMMUNICATIONS DIRECTOR,8153.33 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWANSON JOSEPH A,3-Jan-18,31-Mar-18,ASST. DIRECTOR OF DISTRICT OPS,10025.56 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,176933.97 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jan-18,AP,E0594429,MCKAY AARON M.,23-Jan-18,23-Jan-18,PRIVATE AUTO MILEAGE,50.85 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Feb-18,AP,E0594433,HON DAVID YOUNG,12-Jan-18,13-Jan-18,MEALS,67.81 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596298,OLSON JACOB N,13-Jan-18,13-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596298,OLSON JACOB N,12-Jan-18,13-Jan-18,MEALS,10.16 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596298,OLSON JACOB N,11-Jan-18,13-Jan-18,CAR RENTAL,100.99 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596298,OLSON JACOB N,13-Jan-18,13-Jan-18,GASOLINE,57.24 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596298,OLSON JACOB N,14-Jan-18,14-Jan-18,TAXI/PARKING/TOLLS,27.67 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596299,STAUDT COLE M.,27-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596299,STAUDT COLE M.,23-Jan-18,27-Jan-18,MEALS,64.01 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596299,STAUDT COLE M.,23-Jan-18,27-Jan-18,GASOLINE,103.29 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596300,STAUDT COLE M.,11-Jan-18,13-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596300,STAUDT COLE M.,12-Jan-18,13-Jan-18,MEALS,23.99 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Feb-18,AP,E0596301,STAUDT COLE M.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,35.84 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596346,JOHNSON CHARLES A.,24-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,285.3 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596347,HARTMAN LAURA D.,12-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,244.35 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596354,MCKAY AARON M.,27-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,72.9 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597917,OLSON JACOB N,27-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,25 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597917,OLSON JACOB N,23-Jan-18,27-Jan-18,MEALS,62.39 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597917,OLSON JACOB N,22-Jan-18,27-Jan-18,CAR RENTAL,491.99 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Feb-18,AP,E0597917,OLSON JACOB N,22-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,32.31 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Feb-18,AP,E0601200,HON DAVID YOUNG,26-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,90.27 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601187,STAUDT COLE M.,8-Feb-18,12-Feb-18,MEALS,120.1 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601187,STAUDT COLE M.,8-Feb-18,12-Feb-18,CAR RENTAL,244.61 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601187,STAUDT COLE M.,8-Feb-18,12-Feb-18,GASOLINE,30.55 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601187,STAUDT COLE M.,8-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,33.29 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601188,CRAWFORD NICHOLAS B.,12-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,17.76 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601190,OLSON JACOB N,22-Jan-18,24-Jan-18,LODGING,528.64 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601192,STAUDT COLE M.,11-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,33.06 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601193,STAUDT COLE M.,22-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,28.68 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601196,HALL VONNA R.,23-Jan-18,27-Jan-18,PRIVATE AUTO MILEAGE,93.78 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601197,MCKAY AARON M.,6-Feb-18,6-Feb-18,PRIVATE AUTO MILEAGE,75.57 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601199,MCKAY AARON M.,12-Feb-18,12-Feb-18,PRIVATE AUTO MILEAGE,121.05 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601201,HON DAVID YOUNG,24-Jan-18,25-Jan-18,MEALS,140.29 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601364,CITIBANK GOV CARD SERVICE,2-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,4076.92 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Feb-18,AP,E0601364,CITIBANK GOV CARD SERVICE,14-Jan-18,24-Jan-18,LODGING,991.84 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Feb-18,AP,E0602681,SWANSON JOSEPH A.,24-Jan-18,12-Feb-18,PRIVATE AUTO MILEAGE,64.13 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604363,HON DAVID YOUNG,17-Feb-18,24-Feb-18,MEALS,93.66 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604374,JOHNSON CHARLES A.,22-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,48.15 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604364,CARLSON STEPHANIE M.,25-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,25 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604364,CARLSON STEPHANIE M.,22-Feb-18,25-Feb-18,MEALS,86.2 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604364,CARLSON STEPHANIE M.,22-Feb-18,25-Feb-18,CAR RENTAL,88.62 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604364,CARLSON STEPHANIE M.,24-Feb-18,25-Feb-18,GASOLINE,78.02 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Mar-18,AP,E0604364,CARLSON STEPHANIE M.,22-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,59.32 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606301,HARTMAN LAURA D.,9-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,298.8 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Mar-18,AP,E0606315,MCKAY AARON M.,2-Mar-18,2-Mar-18,PRIVATE AUTO MILEAGE,149.4 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607814,CITIBANK GOV CARD SERVICE,2-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,2358.16 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607814,CITIBANK GOV CARD SERVICE,25-Jan-18,11-Feb-18,LODGING,1484.2 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0607814,CITIBANK GOV CARD SERVICE,26-Jan-18,10-Feb-18,TAXI/PARKING/TOLLS,30 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608599,HALL VONNA R.,12-Feb-18,17-Feb-18,PRIVATE AUTO MILEAGE,132.3 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Mar-18,AP,E0610000,HON DAVID YOUNG,2-Mar-18,17-Mar-18,MEALS,58.98 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610684,HON DAVID YOUNG,2-Mar-18,17-Mar-18,PRIVATE AUTO MILEAGE,341.37 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Mar-18,AP,E0610776,SWANSON JOSEPH A.,20-Feb-18,17-Mar-18,PRIVATE AUTO MILEAGE,63.9 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13942.71 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,965803,INTERSTATE POWER & LIGHT COMPANY,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),145 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966025,RRITA LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3501.36 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966249,LEDERMAN BROTHERS PROPERTY MANAGEMENT,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1750 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0589441,MEDIACOM,6-Jan-18,5-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,292.83 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594431,COX BUSINESS SERVCIES,13-Jan-18,12-Feb-18,UTILITIES,535.23 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594434,CENTURYLINK,13-Dec-17,12-Jan-18,UTILITIES,367.35 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969572,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.16 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594428,BLACK HILLS ENERGY,14-Dec-17,15-Jan-18,UTILITIES,256.12 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596352,CONSTITUENT TOWN HALL SERVICES,20-Jan-18,20-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2362.5 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Feb-18,AP,E0596336,MONTGOMERY COUNTY HISTORICAL SOCIETY,24-Jan-18,24-Jan-18,TEMPORARY SPACE RENTAL,125 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0596353,CONSTITUENT TOWN HALL SERVICES,19-Jan-18,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1050.06 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,971879,INTERSTATE POWER & LIGHT COMPANY,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),145 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972100,RRITA LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3501.36 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972317,LEDERMAN BROTHERS PROPERTY MANAGEMENT,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1750 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON WRLS D6248-,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,99.97 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601202,MIDAMERICAN ENERGY,27-Dec-17,29-Jan-18,UTILITIES,75.17 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601205,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,99.76 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601229,MEDIACOM,6-Feb-18,5-Mar-18,UTILITIES,307.78 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601203,IOWA STATE FAIR,2-Feb-18,2-Feb-18,TEMPORARY SPACE RENTAL,550 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),24 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),358.83 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),219 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),17.88 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602681,SWANSON JOSEPH A.,26-Jan-18,26-Jan-18,TEMPORARY SPACE RENTAL,100 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602682,COX BUSINESS SERVCIES,13-Feb-18,12-Mar-18,UTILITIES,499.68 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602683,CENTURYLINK,13-Jan-18,12-Feb-18,UTILITIES,367.35 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602684,BLACK HILLS ENERGY,15-Jan-18,14-Feb-18,UTILITIES,247.94 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),105 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602685,IOWA CENTER FOR HIGHER EDU,9-Feb-18,9-Feb-18,TEMPORARY SPACE RENTAL,500 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975961,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,14.8 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604373,CITY OF HENDERSON,23-Feb-18,23-Feb-18,TEMPORARY SPACE RENTAL,50 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606297,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,199.76 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606299,MIDAMERICAN ENERGY,29-Jan-18,27-Feb-18,UTILITIES,70.14 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606849,MEDIACOM,6-Mar-18,5-Apr-18,UTILITIES,307.78 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DES MOINES A TO Z PART,27-Jan-18,28-Feb-18,EQUIP RENTAL (EFF 1/3/03),1067.44 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979949,RRITA LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3501.36 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980165,LEDERMAN BROTHERS PROPERTY MANAGEMENT,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1750 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978893,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,5.51 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0610032,COX BUSINESS SERVCIES,13-Mar-18,12-Apr-18,UTILITIES,498.83 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0610031,BLACK HILLS ENERGY,14-Feb-18,15-Mar-18,UTILITIES,190.03 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610029,CENTURYLINK,13-Feb-18,12-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,526.66 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981163,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,6.28 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),166 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),116.25 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),564.27 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),219 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),13.77 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28743.46 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0590165,ACCURATE WORD LLC,3-Jan-18,3-Jan-18,PRINTING & REPRODUCTION,85.9 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0590181,ACCURATE WORD LLC,3-Jan-18,3-Jan-18,PRINTING & REPRODUCTION,157.85 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0601204,XEROX CORPORATION,30-Dec-17,21-Jan-18,PRINTING & REPRODUCTION,11.75 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0601194,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,975575,PUBLIC PRINTER,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,539.6 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Mar-18,AP,E0606300,XEROX CORPORATION,21-Jan-18,21-Feb-18,PRINTING & REPRODUCTION,7.41 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NAMEBADGE.COM,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,59.27 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608600,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,109.9 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0608598,THE FRANKING GROUP,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,5367 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6378.63 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965583,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0594427,SIMPLY CLEANER LLC,1-Jan-18,31-Jan-18,JANITORIAL AND MAINT SERV,65 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971671,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979521,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3335 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Mar-18,AP,E0610027,SIMPLY CLEANER LLC,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,65 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10135 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590166,MCKAY AARON M.,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),91.37 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0594430,CALLIGAN BARBARA,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),132.46 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-506 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),177.9 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596340,DALLAS COUNTY NEWS,22-Dec-17,20-Dec-18,PUBLICATIONS/REFERENCE MAT'L,46 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596341,BUSINESS PUBLICATIONS CORP,17-Feb-18,17-Feb-19,PUBLICATIONS/REFERENCE MAT'L,74.95 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596342,BUSINESS PUBLICATIONS CORP,17-Feb-18,17-Feb-19,PUBLICATIONS/REFERENCE MAT'L,74.95 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596345,PERRY CHIEF,3-Feb-18,3-Feb-19,PUBLICATIONS/REFERENCE MAT'L,46 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596349,THE DAILY NONPAREIL,9-Feb-18,8-Feb-19,PUBLICATIONS/REFERENCE MAT'L,150.8 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596350,CENTRAL IOWA PUBLISHING INC,10-Feb-18,10-Feb-19,PUBLICATIONS/REFERENCE MAT'L,67 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596338,HERALD PUBLIUSHING CO,12-Feb-18,12-Feb-19,PUBLICATIONS/REFERENCE MAT'L,32 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596339,ALTOONA HERALD-INDEX,1-Mar-18,1-Mar-19,PUBLICATIONS/REFERENCE MAT'L,32.5 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596344,PERRY CHIEF,3-Feb-18,3-Feb-19,PUBLICATIONS/REFERENCE MAT'L,46 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596347,HARTMAN LAURA D.,12-Jan-18,27-Jan-18,FOOD & BEVERAGE,20.21 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596348,THE DAILY NONPAREIL,17-Feb-18,16-Feb-19,PUBLICATIONS/REFERENCE MAT'L,411 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596351,JOHNSON CHARLES A.,24-Jan-18,25-Jan-18,FOOD & BEVERAGE,10.84 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596355,VILLISCA REVIEW STANTON VIKING,1-Feb-18,1-Feb-19,PUBLICATIONS/REFERENCE MAT'L,59 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596488,ATLANTIC NEWS TELEGRAPH,18-Feb-18,17-Feb-19,PUBLICATIONS/REFERENCE MAT'L,157 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596337,CAMPBELL'S CONCESSIONS INC,26-Jan-18,26-Jan-18,FOOD & BEVERAGE,245.66 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597917,OLSON JACOB N,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,51 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CDW GOVT #LGZ,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),448 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VARIDESK,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),395 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601196,HALL VONNA R.,23-Jan-18,27-Jan-18,FOOD & BEVERAGE,14.92 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-23 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),146.52 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0596343,ATLANTIC NEWS TELEGRAPH,27-Feb-18,27-Feb-19,PUBLICATIONS/REFERENCE MAT'L,157 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604365,THE ESSEX INDEPENDENT,1-Mar-18,1-Mar-19,PUBLICATIONS/REFERENCE MAT'L,25 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604366,AFTON STAR ENTERPRISE,28-Feb-18,28-Feb-19,PUBLICATIONS/REFERENCE MAT'L,59.5 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604367,THE OPINION-TRIBUNE,10-Jan-18,10-Jan-19,PUBLICATIONS/REFERENCE MAT'L,29.99 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604371,THE VALLEY NEWS,3-Mar-18,3-Mar-19,PUBLICATIONS/REFERENCE MAT'L,74.5 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604372,THE VALLEY NEWS,4-Mar-18,3-Mar-19,PUBLICATIONS/REFERENCE MAT'L,74.5 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604374,JOHNSON CHARLES A.,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,10.84 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604390,GRISWOLD AMERICAN,23-Mar-18,23-Mar-19,PUBLICATIONS/REFERENCE MAT'L,65 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0604368,THE OPINION-TRIBUNE,28-Mar-18,28-Mar-19,PUBLICATIONS/REFERENCE MAT'L,64.95 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0604389,THE ESSEX INDEPENDENT,8-Mar-18,8-Mar-19,PUBLICATIONS/REFERENCE MAT'L,32.5 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0607293,PARAGON PUBLICATIONS,3-Mar-18,3-Mar-19,PUBLICATIONS/REFERENCE MAT'L,52 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607295,PARAGON PUBLICATIONS,3-Mar-18,3-Mar-19,PUBLICATIONS/REFERENCE MAT'L,38 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976524,CAPITOL MARKING PRODUCTS INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),7.75 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HY VEE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,627.82 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608599,HALL VONNA R.,12-Feb-18,22-Feb-18,FOOD & BEVERAGE,51.98 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978876,BSL GEM LASER EXPRESS LLC,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),293.97 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610010,CRESTON PUBLISHING COMPANY,20-Mar-18,19-Mar-19,PUBLICATIONS/REFERENCE MAT'L,126 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610012,CRESTON PUBLISHING COMPANY,21-Mar-18,21-Mar-19,PUBLICATIONS/REFERENCE MAT'L,210 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610015,MARY ELLEN WEST LONGMAN,31-Mar-18,31-Mar-19,PUBLICATIONS/REFERENCE MAT'L,80 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610020,THE JOURNAL-HERALD,31-Mar-18,31-Mar-19,PUBLICATIONS/REFERENCE MAT'L,70 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610021,THE JOURNAL-HERALD,24-Mar-18,24-Mar-19,PUBLICATIONS/REFERENCE MAT'L,60 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610002,INDIANOLA RECORD-HERALD,24-Mar-18,24-Mar-19,PUBLICATIONS/REFERENCE MAT'L,37.06 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610006,HERALD PUBLIUSHING CO,28-Mar-18,28-Mar-19,PUBLICATIONS/REFERENCE MAT'L,120 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610008,ADAIR COUNTY FREE PRESS,14-Mar-18,6-Mar-19,PUBLICATIONS/REFERENCE MAT'L,32 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610023,GRISWOLD AMERICAN,22-Mar-18,22-Mar-19,PUBLICATIONS/REFERENCE MAT'L,65 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610776,SWANSON JOSEPH A.,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,100 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-179 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),2188.36 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6976.8 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,396.86 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,396.86 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,26-Mar-18,MAINTENANCE / REPAIRS,47.81 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,339.86 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1181.39 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,245765.34 2018 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,245765.34 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,1313.23 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1313.23 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLSON STEPHANIE M,2-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,180.56 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLSON STEPHANIE M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1000 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARSTENSEN JAMES D.,1-Jan-18,2-Jan-18,CHIEF OF STAFF/DIRECTOR OF COM,935.62 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAWFORD NICHOLAS B,1-Dec-17,2-Jan-18,CONSTITUENT SERVICE REP.,3921.67 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODGE BARBARA,1-Dec-17,2-Jan-18,SHARED EMPLOYEE,1682.67 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER DEREK M,1-Dec-17,2-Jan-18,CONSTITUENT SERVICES REPRESENT,3463.34 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL VONNA R,1-Dec-17,2-Jan-18,CONSTIT SER REP./CASEWORKER,4463.34 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTMAN LAURA D.,1-Dec-17,2-Jan-18,CONSTITUENT SERVICE REP.,4880 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON CHARLES A,1-Dec-17,2-Jan-18,CONSTITUENT SERVICES REPRESENT,4463.34 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKAY AARON M,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,500 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE ANDREW J,1-Dec-17,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,4880 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSON JACOB N,1-Dec-17,1-Dec-17,LEGISLATIVE DIRECTOR,6750 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSON JACOB N,1-Jan-18,2-Jan-18,CHIEF OF STAFF,-223.09 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGENMOSER MICHAEL T,1-Dec-17,2-Jan-18,LEGISLATIVE CORRESPONDENT,3796.67 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOKOLOWSKI ELAINE M,2-Jan-18,2-Jan-18,SCHEDULER,131.94 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAUDT COLE M,1-Dec-17,2-Jan-18,DEPUTY COMMUNICATIONS DIRECTOR,3796.67 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWANSON JOSEPH A,1-Dec-17,2-Jan-18,ASST. DIRECTOR OF DISTRICT OPS,3716.11 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,48338.84 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581872,HARTMAN LAURA D.,20-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,121.5 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581872,HARTMAN LAURA D.,20-Sep-17,20-Sep-17,TAXI/PARKING/TOLLS,6 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jan-18,AP,E0581874,HARTMAN LAURA D.,28-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,246.24 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588118,CITIBANK GOV CARD SERVICE,15-Dec-17,20-Dec-17,COMMERCIAL TRANSPORTATION,134.71 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588118,CITIBANK GOV CARD SERVICE,25-Nov-17,20-Dec-17,LODGING,938.85 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588118,CITIBANK GOV CARD SERVICE,27-Nov-17,20-Dec-17,MEALS,254.95 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588118,CITIBANK GOV CARD SERVICE,28-Nov-17,20-Dec-17,CAR RENTAL,300.37 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588118,CITIBANK GOV CARD SERVICE,28-Nov-17,20-Dec-17,GASOLINE,42.26 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jan-18,AP,E0588118,CITIBANK GOV CARD SERVICE,21-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,7.25 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jan-18,AP,E0585644,HON DAVID YOUNG,14-Dec-17,15-Dec-17,MEALS,51.33 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Jan-18,AP,E0589439,HON DAVID YOUNG,26-Dec-17,26-Dec-17,MEALS,10.57 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589438,CITIBANK GOV CARD SERVICE,29-Nov-17,22-Dec-17,COMMERCIAL TRANSPORTATION,1451.2 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0589438,CITIBANK GOV CARD SERVICE,14-Dec-17,15-Dec-17,LODGING,145.6 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Jan-18,AP,E0590162,HARTMAN LAURA D.,20-Dec-17,20-Dec-17,PRIVATE AUTO MILEAGE,63.9 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3774.73 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581430,MEDIACOM,6-Dec-17,5-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,292.83 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0583469,BLACK HILLS ENERGY,14-Nov-17,14-Dec-17,UTILITIES,142.59 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0585668,COX BUSINESS SERVCIES,13-Dec-17,12-Jan-18,UTILITIES,498.41 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,E0586623,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,314.54 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0587929,MIDAMERICAN ENERGY,27-Nov-17,27-Dec-17,UTILITIES,59.93 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),800.06 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),219 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),11.59 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,GL,HRS0075180, ,1-Dec-17,31-Dec-17,RECORDING - (TRANSFER),140 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2619.2 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0590163,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,149.95 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0589440,XEROX CORPORATION,21-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,16.19 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0590161,STA-MOT-IA LLC,30-Oct-17,29-Nov-17,PRINTING & REPRODUCTION,115.07 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602389,ACCURATE WORD LLC,27-Sep-17,27-Sep-17,PRINTING & REPRODUCTION,104.95 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0610024,ACCURATE WORD LLC,2-Jan-18,2-Jan-18,PRINTING & REPRODUCTION,1394 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0611285,ACCURATE WORD LLC,15-Dec-17,15-Dec-17,PRINTING & REPRODUCTION,29.95 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1810.11 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583582,SIMPLY CLEANER LLC,1-Dec-17,31-Dec-17,JANITORIAL AND MAINT SERV,65 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PROMO VIDEO BASIC PLAN,29-Nov-17,28-Dec-17,CONSULTANT CONTRACT SERVICE,49 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PROMO VIDEO BASIC PLAN,29-Dec-17,30-Dec-17,CONSULTANT CONTRACT SERVICE,49 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0611007,CITY OF COUNCIL BLUFFS ALARM PROGRAM,21-Dec-17,25-Dec-17,SECURITY SERVICE,625 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,788 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588117,CARSTENSEN JAMES D.,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),1247.55 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DUNKIN #339210 Q,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,89.03 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HY VEE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,154.31 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),319.76 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SCREENSCAPE NETWORK,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,480 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE WEBSTAURANT STORE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),244.2 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0587954,BGOV LLC,29-Dec-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),3514.82 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596298,OLSON JACOB N,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),41.23 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CDW GOVT #LGS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),1566.93 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TCE HRDIREC/TRACKSMART,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),169 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VARIDESK,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),395 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-XEROX SUPPLY TEXAS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),2411.1 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),382.8 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),16.4 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,16972.13 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jan-18,AP,E0589514,RIEMAN MUSIC,31-Dec-17,31-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,699 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Mar-18,AP,980961,LEIDOS DIGITAL SOLUTIONS INC,20-Mar-18,20-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,1230.82 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1929.82 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,77546.06 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,77546.06 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-42.65 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,35.12 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-60.35 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,143.1 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-53.15 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,22.07 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONRU PAULA M,3-Jan-18,31-Mar-18,EXECUTIVE ASST/SCHEDULER,14911.1 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAY PAMELA A.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,39600 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIETRICH ROSS M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12955.56 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOLLOUGH MURPHY S,3-Jan-18,31-Mar-18,PRESS SECRETARY,11000 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLEN ELEANOR G.,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWELL MARTHA L,1-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,8333.34 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWMAN BRUCE E.,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,22000 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ ALEXANDER M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,16866.67 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PADGETT CHAD B,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,33244.44 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON-WOOD EMILY R,16-Jan-18,31-Mar-18,SPECIAL ASSISTANT,7916.67 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTY CATHERINE,3-Jan-18,31-Mar-18,DEPUTY DISTRICT DIRECTOR,18333.33 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RISINGER TARA M,3-Jan-18,31-Mar-18,DISTRICT STAFF ASSISTANT,12222.23 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ GRANT M,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,9044.44 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SONGER MICHAEL B,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STICKLER KIMBERLY M,3-Jan-18,30-Jan-18,SPECIAL ASSISTANT,3111.11 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STICKLER KIMBERLY M,3-Jan-18,30-Jan-18,SPECIAL ASSISTANT (OTHER COMPENSATION),1111.11 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VON STEIN JESSE W,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11244.44 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,243161.11 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604765,CITIBANK GOV CARD SERVICE,3-Jan-18,18-Jan-18,COMMERCIAL TRANSPORTATION,1396.18 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604765,CITIBANK GOV CARD SERVICE,3-Jan-18,18-Jan-18,LODGING,519.27 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604765,CITIBANK GOV CARD SERVICE,3-Jan-18,18-Jan-18,MEALS,248.13 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604765,CITIBANK GOV CARD SERVICE,17-Jan-18,18-Jan-18,CAR RENTAL,127.01 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604765,CITIBANK GOV CARD SERVICE,18-Jan-18,18-Jan-18,GASOLINE,10.84 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604765,CITIBANK GOV CARD SERVICE,3-Jan-18,6-Jan-18,TAXI/PARKING/TOLLS,194.9 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607648,MCCOLLOUGH MURPHY S.,16-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,2112.3 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607649,CITIBANK GOV CARD SERVICE,16-Feb-18,25-Feb-18,COMMERCIAL TRANSPORTATION,75 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607649,CITIBANK GOV CARD SERVICE,16-Feb-18,23-Feb-18,LODGING,775.89 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607649,CITIBANK GOV CARD SERVICE,16-Feb-18,25-Feb-18,MEALS,161.3 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607649,CITIBANK GOV CARD SERVICE,17-Feb-18,20-Feb-18,CAR RENTAL,264.39 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607649,CITIBANK GOV CARD SERVICE,20-Feb-18,20-Feb-18,GASOLINE,6.24 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-18,AP,E0607649,CITIBANK GOV CARD SERVICE,17-Feb-18,17-Feb-18,TAXI/PARKING/TOLLS,5 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609061,CITIBANK GOV CARD SERVICE,16-Feb-18,12-Mar-18,COMMERCIAL TRANSPORTATION,4364.89 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609061,CITIBANK GOV CARD SERVICE,20-Feb-18,25-Feb-18,LODGING,488 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Mar-18,AP,E0609061,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,MEALS,49.64 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Mar-18,AP,E0610490,DAY PAMELA A.,8-Mar-18,10-Mar-18,PRIVATE AUTO MILEAGE,94.61 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611557,CITIBANK GOV CARD SERVICE,20-Feb-18,11-Mar-18,COMMERCIAL TRANSPORTATION,1239.19 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611557,CITIBANK GOV CARD SERVICE,22-Feb-18,25-Feb-18,LODGING,1116 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611557,CITIBANK GOV CARD SERVICE,18-Feb-18,25-Feb-18,MEALS,480.38 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611557,CITIBANK GOV CARD SERVICE,16-Feb-18,25-Feb-18,CAR RENTAL,880.87 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611557,CITIBANK GOV CARD SERVICE,18-Feb-18,23-Feb-18,GASOLINE,123.06 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Mar-18,AP,E0611557,CITIBANK GOV CARD SERVICE,31-Jan-18,25-Feb-18,TAXI/PARKING/TOLLS,111.25 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14844.34 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966029,USIBELLI INVESTMENTS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),1435 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966338,GOTTSTEIN PROPERTIES LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),3486.6 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595837,GCI,11-Dec-17,10-Jan-18,UTILITIES,167.47 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595840,GCI,1-Jan-18,31-Jan-18,UTILITIES,228.16 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595852,ACS-ALASKA COMMUNICATIONS SYSTEMS INC,5-Jan-18,4-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,6.43 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972104,USIBELLI INVESTMENTS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),1435 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972406,GOTTSTEIN PROPERTIES LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),3486.6 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),325 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),139 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1075.46 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,32.81 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975180,GENERAL SERVICES ADMINISTRATION,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,225.01 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602508,ALASKA'S BEST WATER,31-Jan-18,31-Jan-18,EQUIP RENTAL (EFF 1/3/03),15 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,E0602543,AT&T,29-Dec-17,25-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,21.31 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603701,GCI,11-Jan-18,10-Feb-18,UTILITIES,232.94 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603704,AT&T MOBILITY,7-Jan-18,6-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,316.05 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605846,ACS-ALASKA COMMUNICATIONS SYSTEMS INC,5-Feb-18,4-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,6.43 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979953,USIBELLI INVESTMENTS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),1435 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980254,GOTTSTEIN PROPERTIES LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),3486.6 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,59.33 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608728,ACS-ALASKA COMMUNICATIONS SYSTEMS INC,5-Mar-18,4-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,6.43 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0609062,AT&T,30-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,23 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609059,GCI,1-Mar-18,31-Mar-18,UTILITIES,228.16 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981041,GENERAL SERVICES ADMINISTRATION,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,225.01 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),40 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),139 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),953.78 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611897,AT&T MOBILITY,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,311.61 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611898,GCI,11-Feb-18,10-Mar-18,UTILITIES,225.05 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19767.24 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602537,ACCURATE WORD LLC,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,39.95 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Feb-18,AP,E0602538,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,29.95 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,GL,LAW0076285, ,6-Mar-18,6-Mar-18,REPRODUCTION OF FED/PUBLIC LAW,90 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608730,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,114.95 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,274.85 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965548,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965549,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,969377,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971638,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971639,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979488,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979489,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14400 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588274,QUENCH,1-Jan-18,31-Jan-18,WATER,24.97 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969436,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-69 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),86.85 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595851,QUENCH,1-Feb-18,28-Feb-18,WATER,24.97 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595854,DAY PAMELA A.,17-Dec-17,17-Dec-18,OFFICE SUPPLIES (OUTSIDE),31.75 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595854,DAY PAMELA A.,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),31.37 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0595853,PATRICK S LASLEY,22-Jan-18,21-Jan-19,PUBLICATIONS/REFERENCE MAT'L,40 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602508,ALASKA'S BEST WATER,4-Jan-18,18-Jan-18,WATER,25.5 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-111 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),464.7 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),392.1 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),26.16 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),37.45 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603699,QUENCH,1-Mar-18,31-Mar-18,WATER,24.97 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),-392.1 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607501,MULLEN ELEANOR G.,1-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),359.93 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,E0608731,MCCOLLOUGH MURPHY S.,1-Feb-18,1-Feb-19,PUBLICATIONS/REFERENCE MAT'L,99.9 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609060,ALASKA'S BEST WATER,1-Feb-18,28-Feb-18,WATER,49 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),183.3 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,158.98 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,169.13 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),196.27 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610490,DAY PAMELA A.,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),11.16 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-122 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),367.87 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8052.23 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,AP,969922,BERMAN DATABASE SYSTEMS,3-Jan-18,2-Jan-19,COMPUTER SOFTW PURCH LESS THAN $10 000,2400 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,49.58 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,49.58 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,49.58 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2548.74 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,303070.58 2018 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,303070.58 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,32.25 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,32.25 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONRU PAULA M,1-Jan-18,2-Jan-18,EXECUTIVE ASST/SCHEDULER,566.67 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAY PAMELA A.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,935.62 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIETRICH ROSS M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,455.56 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOLLOUGH MURPHY S,27-Nov-17,30-Nov-17,PRESS SECRETARY,-1500 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOLLOUGH MURPHY S,1-Jan-18,2-Jan-18,PRESS SECRETARY,350 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOLLOUGH MURPHY S,27-Nov-17,30-Nov-17,PRESS SECRETARY (OTHER COMPENSATION),1500 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLEN ELEANOR G.,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,411.11 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWMAN BRUCE E.,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,657.33 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ ALEXANDER M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,577.78 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PADGETT CHAD B,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,935.62 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTY CATHERINE,1-Jan-18,2-Jan-18,DEPUTY DISTRICT DIRECTOR,605.56 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RISINGER TARA M,1-Jan-18,2-Jan-18,DISTRICT STAFF ASSISTANT,433.33 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ GRANT M,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,330.56 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SONGER MICHAEL B,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,422.22 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STICKLER KIMBERLY M,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,355.56 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VON STEIN JESSE W,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,416.67 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7453.59 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593360,CITIBANK GOV CARD SERVICE,23-Dec-17,23-Dec-17,COMMERCIAL TRANSPORTATION,1199.8 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jan-18,AP,E0593360,CITIBANK GOV CARD SERVICE,24-Dec-17,24-Dec-17,MEALS,19 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596649,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,COMMERCIAL TRANSPORTATION,294.3 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596649,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,CAR RENTAL,67.82 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Feb-18,AP,E0596649,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,16 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Mar-18,AP,E0604904,CITIBANK GOV CARD SERVICE,23-Dec-17,23-Dec-17,TAXI/PARKING/TOLLS,50 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1646.92 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jan-18,AP,E0579923,GCI,1-Dec-17,31-Dec-17,UTILITIES,228.16 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0581347,ACS-ALASKA COMMUNICATIONS SYSTEMS INC,5-Dec-17,4-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,6.43 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0588275,AT&T MOBILITY,7-Nov-17,6-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,335.97 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588276,GCI,11-Nov-17,10-Dec-17,UTILITIES,145.53 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593359,AT&T MOBILITY,7-Dec-17,6-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,838.59 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969289,GENERAL SERVICES ADMIN.,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,225.01 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),139 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),3223.35 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0595838,AT&T,29-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,22.93 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5204.97 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0581168,PYRAMID PRINTING COMPANY INC,23-Oct-17,23-Oct-17,PRINTING & REPRODUCTION,222 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,222 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0592024,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Jan-18,AP,969377,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,-4200 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,350 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579580,POLITICO LLC,27-Oct-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,7295 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581382,CONRU PAULA M.,14-Nov-17,13-Nov-18,PUBLICATIONS/REFERENCE MAT'L,125.06 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581381,MCCOLLOUGH MURPHY S.,14-Dec-17,14-Dec-17,PUBLICATIONS/REFERENCE MAT'L,402.45 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),678.28 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),124.42 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,OFFICE SUPPLIES (OUTSIDE),33.56 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),208.7 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.24 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),391.56 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),42.49 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0588277,ALASKA'S BEST WATER,1-Nov-17,30-Nov-17,WATER,32 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964912,W.B. MASON CO. INC,24-Jul-17,24-Jul-17,OFFICE SUPPLIES (OUTSIDE),169 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588280,PETROLEUM NEWS,22-Jan-18,21-Jan-19,PUBLICATIONS/REFERENCE MAT'L,118 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969436,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,-5940 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595839,ALASKA'S BEST WATER,7-Dec-17,31-Dec-17,WATER,49 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980959,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),205.75 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),130.18 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),69 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4149.69 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,109.99 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K,20.19 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K,69 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,205.75 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Jan-18,AP,E0592022,BERMAN DATABASE SYSTEMS,3-Jan-18,2-Jan-19,COMPUTER SOFTW PURCH LESS THAN $10 000,2400 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,AP,969922,BERMAN DATABASE SYSTEMS,3-Jan-18,2-Jan-19,COMPUTER SOFTW PURCH LESS THAN $10 000,-2400 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980959,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,-205.75 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,-109.99 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K,-20.19 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Mar-18,AP,980967,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K,-69 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,19059.42 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,19059.42 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,FRANKED MAIL,-42.2 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,402.46 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,FRANKED MAIL,-23 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,427.41 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,FRANKED MAIL,-19.3 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,745.37 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMIDON ERIC,3-Jan-18,31-Mar-18,CHIEF OF STAFF,34821.17 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKLEY CHRISTOPHER W,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT,7800 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARNEVALE JOHN A,10-Jan-18,31-Mar-18,STAFF ASSISTANT,4860 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWLING KEVIN J,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,17266.67 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOYLE WILLIAM J,3-Jan-18,31-Mar-18,DIR OF CONSTITUENT SERVICES,17511.1 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRONEMAN BELINDA M,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,15066.67 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON III CLEVELAND,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,14822.23 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALLOY TERRI A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10666.67 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATAR SARA,3-Jan-18,30-Jan-18,LEGISLATIVE CORRESPONDENT,4744.44 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATAR SARA,1-Feb-18,31-Mar-18,LEGISLATIVE ASST/LC,6166.66 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONACHINO BENEDICT J,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,14644.43 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PACIELLO NICOLE M,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF,18733.33 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALINO DANIEL J,3-Jan-18,17-Jan-18,PRESS ASSISTANT,1416.67 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SACCARDI ADAM J,3-Jan-18,31-Mar-18,CONGRESSIONAL AIDE,9244.43 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT MATTHEW T,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE ASSISTANT,14144.43 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHILLER SCOTT B,3-Jan-18,20-Feb-18,SENIOR ADVISOR,160 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TALMAGE SARAH M,3-Jan-18,31-Mar-18,PRESS ASSISTANT,9022.23 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VINCENTZ KATHLEEN C.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,16133.33 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOLLEY MICHELLE,3-Jan-18,31-Mar-18,PART-TIME EMPLOYEE,4133.33 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOLLEY MARK A,3-Jan-18,31-Mar-18,DISTRICT DIRECTOR,22444.43 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,243802.22 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Feb-18,AP,E0597689,CITIBANK GOV CARD SERVICE,11-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,770.55 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598814,DOWLING KEVIN J.,23-Jan-18,26-Jan-18,CAR RENTAL,38.52 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598814,DOWLING KEVIN J.,26-Jan-18,26-Jan-18,GASOLINE,9.65 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598814,DOWLING KEVIN J.,25-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,35.97 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Feb-18,AP,E0598814,DOWLING KEVIN J.,25-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,24 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607409,DOWLING KEVIN J.,21-Feb-18,23-Feb-18,LODGING,206.86 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607409,DOWLING KEVIN J.,21-Feb-18,23-Feb-18,CAR RENTAL,124 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Mar-18,AP,E0607409,DOWLING KEVIN J.,23-Feb-18,23-Feb-18,GASOLINE,7.01 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608160,MATAR SARA,5-Mar-18,5-Mar-18,COMMERCIAL TRANSPORTATION,168 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Mar-18,AP,E0608160,MATAR SARA,5-Mar-18,8-Mar-18,LODGING,343.47 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Mar-18,AP,E0608610,CARNEVALE JOHN A.,6-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,12.97 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0607408,CITIBANK GOV CARD SERVICE,31-Jan-18,19-Mar-18,COMMERCIAL TRANSPORTATION,944.1 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0607408,CITIBANK GOV CARD SERVICE,8-Feb-18,8-Feb-18,LODGING,-327.18 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Mar-18,AP,E0607408,CITIBANK GOV CARD SERVICE,29-Jan-18,27-Feb-18,TAXI/PARKING/TOLLS,65.31 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2423.23 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-UPS 000000Y,29-Dec-17,26-Jan-18,FREIGHT CHARGES,44.06 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UPS 000000Y,27-Jan-18,28-Feb-18,FREIGHT CHARGES,9.58 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,53.64 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966077,TEC HOLDINGS LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),5000 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,966078,THIRTY WEST MAIN LLC,3-Jan-18,2-Feb-18,DISTRICT OFFICE RENT (PRIVATE),550 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,E0593272,VERIZON,7-Jan-18,6-Feb-18,UTILITIES,432.3 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593271,THIRTY WEST MAIN LLC,2-Jan-18,2-Jan-19,UTILITIES,480 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972149,TEC HOLDINGS LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),5000 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,972150,THIRTY WEST MAIN LLC,3-Feb-18,2-Mar-18,DISTRICT OFFICE RENT (PRIVATE),550 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601439,NATIONAL GRID,3-Jan-18,2-Feb-18,UTILITIES,503.86 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,E0602890,VERIZON,7-Feb-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,457.13 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),660.3 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM EQ (TRANSF),69.9 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DISTR OFF TELECOM TOLL (TRNSF),85.62 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606253,PSEGLI,8-Jan-18,9-Feb-18,UTILITIES,622.08 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607435,NATIONAL GRID,2-Feb-18,2-Mar-18,UTILITIES,398.68 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-UPS 000000Y,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,57.56 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,979999,TEC HOLDINGS LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),5000 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980000,THIRTY WEST MAIN LLC,3-Mar-18,2-Apr-18,DISTRICT OFFICE RENT (PRIVATE),550 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608693,VERIZON,7-Mar-18,6-Apr-18,UTILITIES,464.5 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),121.25 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),639.21 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM EQ (TRANSF),69.9 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DISTR OFF TELECOM TOLL (TRNSF),98.58 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21948.12 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593575,ACCURATE WORD LLC,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,269.8 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GOOGLE ADWS,29-Dec-17,26-Jan-18,ADVERTISEMENTS,183.04 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0602891,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,8.26 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK FC5CXDAGB,27-Jan-18,28-Feb-18,ADVERTISEMENTS,17.39 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FACEBK WRYRNEJ7D,27-Jan-18,28-Feb-18,ADVERTISEMENTS,2.37 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GOOGLE ADWS,27-Jan-18,28-Feb-18,ADVERTISEMENTS,214.05 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAIN STREET BROADCAST,27-Jan-18,28-Feb-18,ADVERTISEMENTS,440 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1134.91 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0589349,NV MAINTENANCE SERVICES,1-Jan-18,30-Jan-18,JANITORIAL AND MAINT SERV,385 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971373,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0603074,NV MAINTENANCE SERVICES,1-Feb-18,28-Feb-18,JANITORIAL AND MAINT SERV,385 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979223,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608692,NV MAINTENANCE SERVICES,1-Mar-18,31-Mar-18,JANITORIAL AND MAINT SERV,385 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4875 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,FLG0075310, ,20-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),-132 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),497.14 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.7 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DEL FIORE PIZZA & FOOD,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,172.5 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),100.34 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),112.84 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),164.74 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,9-Jan-18,25-Jan-18,FRAMING (TRANSFER),93 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,FLG0076052, ,20-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),-61 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),308.74 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,33.56 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DD/BR,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,26.83 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DD/BR #330049 Q,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,47.33 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DIGGER ODELLS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,100 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),24.57 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),18.57 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICEMAX/OFFICEDEPT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),256.45 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAT'S MARKETPLACE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,17.78 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,WATER,29.51 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,362.92 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STUFF A BAGEL,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,15.99 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THE SOUTHAMPTON PRESS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,406 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TONINOS PIZZA,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,153.5 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608135,MALLOY TERRI A.,23-Jan-18,24-Jan-18,FOOD & BEVERAGE,68.76 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,FLG0076940, ,20-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),-94 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),600.88 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3348.65 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,216 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,RPY0075251, ,1-Jan-18,31-Jan-18,EQUIPMENT PURCHASES,169.44 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,216 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,RPY0075993, ,1-Feb-18,28-Feb-18,EQUIPMENT PURCHASES,169.44 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,216 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,RPY0076918, ,1-Mar-18,31-Mar-18,EQUIPMENT PURCHASES,169.44 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1156.32 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,279487.46 2018 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,279487.46 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,974.84 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jan-18,AP,969633,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,5762.75 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6737.59 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMIDON ERIC,1-Jan-18,2-Jan-18,CHIEF OF STAFF,880.08 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKLEY CHRISTOPHER W,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,200 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWLING KEVIN J,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,483.33 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOYLE WILLIAM J,1-Jan-18,2-Jan-18,DIR OF CONSTITUENT SERVICES,488.89 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRONEMAN BELINDA M,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,433.33 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON III CLEVELAND,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,427.78 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALLOY TERRI A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,333.33 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATAR SARA,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,338.89 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONACHINO BENEDICT J,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,355.56 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PACIELLO NICOLE M,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF,516.67 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALINO DANIEL J,1-Jan-18,2-Jan-18,PRESS ASSISTANT,188.89 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SACCARDI ADAM J,1-Jan-18,2-Jan-18,CONGRESSIONAL AIDE,255.56 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT MATTHEW T,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE ASSISTANT,355.56 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHILLER SCOTT B,1-Jan-18,2-Jan-18,SENIOR ADVISOR,6.67 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TALMAGE SARAH M,1-Jan-18,2-Jan-18,PRESS ASSISTANT,227.78 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VINCENTZ KATHLEEN C.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,366.67 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOLLEY MICHELLE,1-Jan-18,2-Jan-18,PART-TIME EMPLOYEE,116.67 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOLLEY MARK A,1-Jan-18,2-Jan-18,DISTRICT DIRECTOR,555.56 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6531.22 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0579075,SCOTT MATTHEW T.,27-Sep-17,29-Sep-17,PRIVATE AUTO MILEAGE,354.17 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Jan-18,AP,E0579075,SCOTT MATTHEW T.,27-Sep-17,29-Sep-17,TAXI/PARKING/TOLLS,79.64 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582662,VINCENTZ KATHLEEN C.,20-Nov-17,22-Nov-17,LODGING,279.76 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582662,VINCENTZ KATHLEEN C.,17-Nov-17,27-Nov-17,PRIVATE AUTO MILEAGE,207.53 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jan-18,AP,E0582662,VINCENTZ KATHLEEN C.,17-Nov-17,27-Nov-17,TAXI/PARKING/TOLLS,86.5 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jan-18,AP,E0586043,AMIDON ERIC,7-Oct-17,9-Oct-17,PRIVATE AUTO MILEAGE,306.02 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0589082,CITIBANK GOV CARD SERVICE,27-Nov-17,26-Dec-17,COMMERCIAL TRANSPORTATION,1753.8 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0589082,CITIBANK GOV CARD SERVICE,1-Dec-17,4-Dec-17,LODGING,313.88 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jan-18,AP,E0589082,CITIBANK GOV CARD SERVICE,4-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,140.34 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3521.64 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Jan-18,AP,E0586643,LEIDOS DIGITAL SOLUTIONS INC,15-Dec-17,15-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,320.32 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-UPS 000000Y,29-Nov-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,68.7 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,E0586860,CABLEVISION,1-Jan-18,31-Jan-18,UTILITIES,100.8 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0591367,NATIONAL GRID,4-Dec-17,3-Jan-18,UTILITIES,492.19 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593270,PSEGLI,5-Dec-17,8-Jan-18,UTILITIES,619.45 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),607.97 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM EQ (TRANSF),139.8 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DISTR OFF TELECOM TOLL (TRNSF),74.21 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2552.69 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0586648,PDQ PRINT AND MAIL SERVICES INC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,2500 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 4B93MDNFB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,125 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK AKK45DWFB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,75 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK P7X9BDEFB,29-Nov-17,28-Dec-17,ADVERTISEMENTS,67.77 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK S3Y8UEWWK,29-Nov-17,28-Dec-17,ADVERTISEMENTS,30.34 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GOOGLE ADWS,29-Nov-17,28-Dec-17,ADVERTISEMENTS,278.86 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WRIV RADIO 1390 AM,29-Nov-17,28-Dec-17,ADVERTISEMENTS,286 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0586652,PDQ PRINT AND MAIL SERVICES INC,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,2600 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK QRQUPD6GB,29-Dec-17,30-Dec-17,ADVERTISEMENTS,104.62 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6067.59 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969780,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,30-Jun-18,TECHNOLOGY SERVICE CONTRACTS,10710 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10710 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0586043,AMIDON ERIC,20-Nov-17,20-Nov-17,FOOD & BEVERAGE,225 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,33.56 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),129.99 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,WATER,328.04 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,12-Dec-17,12-Dec-17,FRAMING (TRANSFER),50 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),491.05 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),39.73 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,33.56 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NEWSDAY HOME DELIVERY,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,194.09 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),493.33 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),54.85 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TIMES REVIEW NEWSPAP,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,110 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2183.2 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,38303.93 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,38303.93 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLES FABRICE E,3-Jan-18,31-Mar-18,EXECUTIVE DIRECTOR,30539.51 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENNIS-MORIAL KEMAH,3-Jan-18,31-Mar-18,DIR OF MEM SVCS & EXTERNAL AFF,14666.67 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES KAMARA R,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,21794.83 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STREET CAREN B,3-Jan-18,31-Mar-18,POLICY DIRECTOR,22000 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,89001.01 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),8 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),46.5 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),246.26 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),90 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),8 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),46.5 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),254.3 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),70 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,769.56 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598641,ACCURATE WORD LLC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,2430.03 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2430.03 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,700 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,92900.6 2018 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,92900.6 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLES FABRICE E,30-Dec-17,2-Jan-18,EXECUTIVE DIRECTOR,680.11 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLES FABRICE E,7-Dec-17,2-Jan-18,EXECUTIVE DIRECTOR (OTHER COMPENSATION),5216 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENNIS-MORIAL KEMAH,1-Dec-17,2-Jan-18,DIR OF MEM SVCS & EXTERNAL AFF,-2666.67 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENNIS-MORIAL KEMAH,1-Jan-18,2-Jan-18,DIR OF MEM SVCS & EXTERNAL AFF (OTHER COMPENSATION),2100 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES KAMARA R,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR,-2350.39 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES KAMARA R,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),1600 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STREET CAREN B,1-Jan-18,2-Jan-18,POLICY DIRECTOR,586.61 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STREET CAREN B,1-Jan-18,2-Jan-18,POLICY DIRECTOR (OTHER COMPENSATION),2100 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,7265.66 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),12 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),46.5 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),243.73 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,302.23 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,350 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,7917.89 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7917.89 2018 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOTI LESLIE H,3-Jan-18,31-Mar-18,FINANCE DIRECTOR,2933.33 2018 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSON TANNER C,3-Jan-18,31-Mar-18,LEGISLATIVE ASST & PRESS SECRE,12405.56 2018 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMALL JEFFREY D,3-Jan-18,31-Mar-18,EXECUTIVE DIRECTOR,38622.23 2018 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN FLEIN THOMAS V,3-Jan-18,31-Mar-18,GENERAL COUNSEL,2933.33 2018 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,56894.45 2018 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,700 2018 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,57594.45 2018 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,57594.45 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOTI LESLIE H,1-Jan-18,2-Jan-18,FINANCE DIRECTOR,66.67 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSON TANNER C,1-Jan-18,2-Jan-18,LEGISLATIVE ASST & PRESS SECRE,261.11 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMALL JEFFREY D,1-Jan-18,2-Jan-18,EXECUTIVE DIRECTOR,877.78 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN FLEIN THOMAS V,1-Jan-18,2-Jan-18,GENERAL COUNSEL,66.67 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1272.23 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592495,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,224.85 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,224.85 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,350 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581106,SMALL JEFFREY D,14-Nov-17,11-Dec-17,FOOD & BEVERAGE,819.29 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,819.29 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Feb-18,AP,969939,CDW GOVERNMENT INC. C/O ISM IN,15-Jan-18,15-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,821.28 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,821.28 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3487.65 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3487.65 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAMES KATHERINE O,3-Jan-18,4-Mar-18,SCHEDULER,861.12 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,2933.33 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONIFACIO CORRINE N,3-Jan-18,31-Mar-18,PROFESSIONAL POLICY STAFF,13933.33 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICKERSON MATTHEW,3-Jan-18,31-Mar-18,POLICY DIRECTOR,26888.9 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS CHESTER J,3-Jan-18,31-Mar-18,PROFESSIONAL POLICY STAFF,18333.33 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINCOLN AMANDA E,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,17111.1 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKINSON SCOTT T,3-Jan-18,1-Mar-18,EXECUTIVE DIRECTOR,23763.89 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKINSON SCOTT T,1-Mar-18,1-Mar-18,EXECUTIVE DIRECTOR (OTHER COMPENSATION),11680.56 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODMAN NICHOLAS G,3-Jan-18,31-Mar-18,PROFESSIONAL POLICY STAFF,15888.9 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDER VOORT FAITH C,3-Jan-18,7-Mar-18,DIGITAL MEDIA STAFF,902.78 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ALEXA L,3-Jan-18,30-Jan-18,DIR OF OPERATIONS & MBR SERV,1400 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ALEXA L,1-Feb-18,31-Mar-18,DIRECTOR OF COALITIONS,11666.66 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEINHART JENNIFER M,3-Jan-18,31-Mar-18,PROFESSIONAL POLICY STAFF,15888.9 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLTORNIST DANIEL G,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,23222.23 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,184475.03 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),28 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),90.25 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),442.1 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,975879,PROFESSIONAL TECHNICIANS LLC,6-Mar-18,6-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,139 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),28 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),90.25 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),443.46 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1261.06 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,976378,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,29.95 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,29.95 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jan-18,AP,969822,PROFESSIONAL TECHNICIANS LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,500 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972341,PROFESSIONAL TECHNICIANS LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,500 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980189,PROFESSIONAL TECHNICIANS LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,500 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1500 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975834,PARKINSON SCOTT T.,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,244 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975834,PARKINSON SCOTT T.,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,249 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,493 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,170 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,170 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,170 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,510 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,188269.04 2018 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,188269.04 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAMES KATHERINE O,1-Jan-18,2-Jan-18,SCHEDULER,27.78 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,66.67 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONIFACIO CORRINE N,1-Jan-18,2-Jan-18,PROFESSIONAL POLICY STAFF,305.56 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARSON DWAYNE D,1-Jan-18,2-Jan-18,DIR OF COALITIONS & OUTREACH,416.67 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICKERSON MATTHEW,1-Jan-18,2-Jan-18,POLICY DIRECTOR,555.56 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS CHESTER J,1-Jan-18,2-Jan-18,PROFESSIONAL POLICY STAFF,406.94 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINCOLN AMANDA E,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,372.22 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINOR JACK M,1-Jan-18,2-Jan-18,DIGITAL MEDIA STAFF,27.78 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKINSON SCOTT T,1-Jan-18,2-Jan-18,EXECUTIVE DIRECTOR,722.22 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODMAN NICHOLAS G,1-Jan-18,2-Jan-18,PROFESSIONAL POLICY STAFF,344.44 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ALEXA L,1-Jan-18,2-Jan-18,DIR OF OPERATIONS & MBR SERV,88.89 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEINHART JENNIFER M,1-Jan-18,2-Jan-18,PROFESSIONAL POLICY STAFF,361.11 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLTORNIST DANIEL G,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,500 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4195.84 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),90.25 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),512.83 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,639.08 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0586464,PARKINSON SCOTT T.,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,244 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,244 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980678,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-18,16-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,15996.61 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980678,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-18,16-Jan-18,WARRANTIES,80.26 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Mar-18,AP,980678,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-18,16-Jan-18,WARRANTIES QTY - 2,408.44 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,16485.31 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,21564.23 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,DETAIL,12-Jan-18,AP,963813,WALKER ALEXA L.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,6.3 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,DETAIL,12-Jan-18,AP,963813,WALKER ALEXA L.,8-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,5.9 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,DETAIL,12-Jan-18,AP,963813,WALKER ALEXA L.,12-Jul-17,12-Jul-17,TAXI/PARKING/TOLLS,5.9 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,DETAIL,12-Jan-18,AP,963813,WALKER ALEXA L.,6-Sep-17,6-Sep-17,TAXI/PARKING/TOLLS,41.27 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,DETAIL,12-Jan-18,AP,963813,WALKER ALEXA L.,15-Nov-17,15-Nov-17,TAXI/PARKING/TOLLS,7.87 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,DETAIL,17-Jan-18,AP,E0586464,PARKINSON SCOTT T.,1-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,58.68 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,DETAIL,17-Jan-18,AP,E0586464,PARKINSON SCOTT T.,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,12.94 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,DETAIL,17-Jan-18,AP,E0586464,PARKINSON SCOTT T.,5-May-17,18-May-17,TAXI/PARKING/TOLLS,117.29 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,DETAIL,17-Jan-18,AP,E0586464,PARKINSON SCOTT T.,1-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,46.04 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,DETAIL,17-Jan-18,AP,E0586464,PARKINSON SCOTT T.,19-Jul-17,25-Jul-17,TAXI/PARKING/TOLLS,21.52 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,DETAIL,17-Jan-18,AP,E0586464,PARKINSON SCOTT T.,24-Oct-17,24-Oct-17,TAXI/PARKING/TOLLS,30.3 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,DETAIL,17-Jan-18,AP,E0586464,PARKINSON SCOTT T.,15-Nov-17,15-Nov-17,TAXI/PARKING/TOLLS,45.76 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,399.77 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,SUBTOTAL, , , , , , ,ECMO TRANSPORTATION TOTALS:,399.77 2017 REPUBLICAN STUDY COMMITTEE,ECMO TRANSPORTATION,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,21964 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,6-Mar-18,AP,975591,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,4384.82 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Mar-18,AP,981106,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,1365 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-Mar-18,AP,981533,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,-309.82 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,5440 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jan-18,AP,969113,GSA PUBLIC BUILDING SERVICE,1-Jan-18,31-Jan-18,DISTRICT OFFICE RENT (FEDERAL),8730.01 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975205,GSA PUBLIC BUILDING SERVICE,1-Feb-18,28-Feb-18,DISTRICT OFFICE RENT (FEDERAL),8730.01 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981038,GSA PUBLIC BUILDING SERVICE,1-Mar-18,31-Mar-18,DISTRICT OFFICE RENT (FEDERAL),8730.01 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26190.03 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969562,DEPT OF HOMELAND SECURITY,1-Jan-18,31-Jan-18,SECURITY SERVICE,334.84 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Feb-18,AP,975329,DEPT OF HOMELAND SECURITY,1-Feb-18,28-Feb-18,SECURITY SERVICE,334.84 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Mar-18,AP,981192,DEPT OF HOMELAND SECURITY,1-Mar-18,31-Mar-18,SECURITY SERVICE,334.84 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1004.52 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,32634.55 2018 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,32634.55 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,1-Feb-18,AP,969637,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,5238.17 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,5238.17 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0592809,GSA ACCTS RECEIVABLE BRANCH (IPAC),1-Jul-17,30-Sep-17,MISCELLANEOUS OTHER SERVICES,78340.23 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,78340.23 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,83578.4 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,83578.4 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS SUSAN M,1-Jan-18,31-Mar-18,STAFF ASSISTANT,41475 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ADKINS WILLIAM B,1-Jan-18,31-Mar-18,STAFF ASSISTANT,40685.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,AIMARO PHETO BEVERLY,1-Feb-18,26-Feb-18,ASST TO CONGRESSWOMAN DELAURO,9122.24 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ALBRIGHT LESLIE F.,1-Jan-18,31-Mar-18,STAFF ASSISTANT,42102.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN JOHN B,1-Jan-18,31-Mar-18,OFFICE ASSISTANT,13781.25 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN JOHN B,1-Dec-17,28-Feb-18,OFFICE ASSISTANT (OVERTIME),1329.84 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ALPERT ADAM M.,1-Jan-18,31-Mar-18,ASST TO CONG. SERRANO,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ALVARADO CLELIA,1-Jan-18,31-Mar-18,ADMINISTRATIVE AIDE (C),31250.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON MATTHEW L,1-Jan-18,31-Mar-18,ADMINISTRATIVE AIDE,14437.5 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON MATTHEW L,1-Feb-18,28-Feb-18,ADMINISTRATIVE AIDE (OVERTIME),270.7 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ASHFORD JEFFREY H.,1-Jan-18,31-Mar-18,STAFF ASSISTANT (P),42102.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,AVCIN SUSAN V.,1-Feb-18,31-Mar-18,CLERK,28449.34 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BAGLIEN BRENT A,1-Jan-18,31-Mar-18,STAFF ASSISTANT,30999.99 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BARON DENA,1-Jan-18,31-Mar-18,CLERK,42674.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BARRICK CARL W,1-Feb-18,31-Mar-18,STAFF ASSISTANT,27125 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BATMANGLIDJ KIYALAN,1-Jan-18,31-Mar-18,STAFF ASSISTANT,41499.99 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BELL MEGAN O,1-Feb-18,31-Mar-18,ASSISTANT TO CONG ROGERS,21051.34 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BENEDICT ELIZABETH B.,1-Jan-18,31-Mar-18,STAFF ASSISTANT,42102.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BENJAMIN DARREN,1-Jan-18,31-Mar-18,STAFF ASSISTANT,40687.5 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BERG ADAM M,1-Jan-18,31-Mar-18,MINORITY CHIEF COUNSEL,41250 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BIAS BRYCE A,20-Dec-17,12-Jan-18,INTERN,1379.94 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BIGELOW CHRISTOPHER B.,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,42674.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BONNER ROBERT F.,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,42102.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BORTNICK DAVID S,1-Jan-18,31-Mar-18,STAFF ASSISTANT,40950 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BOWER MATTHEW G,1-Jan-18,31-Mar-18,STAFF ASSISTANT,40425 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BOYER BROOKE,1-Jan-18,31-Mar-18,STAFF ASSISTANT,38750.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,CAHILL JAMES H.,1-Jan-18,31-Mar-18,EDITOR,32760 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,CARLILE JOSEPH W.,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,42102.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,CASTILLO VICTOR G.,1-Jan-18,31-Mar-18,ASSIST TO CONG ROYBAL-ALLARD,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,CHANG WINIFRED Y,1-Jan-18,31-Mar-18,STAFF ASSISTANT,42102.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,CHARTRAND JENNIFER,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,41250 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER ANDREW,1-Jan-18,31-Mar-18,STAFF ASSISTANT,33593.76 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,CULP RITA M,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,42102.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,CUSHING AMY C,1-Jan-18,31-Mar-18,ADMINISTRATIVE AIDE,14437.5 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,CUSHING AMY C,1-Feb-18,28-Feb-18,ADMINISTRATIVE AIDE (OVERTIME),124.94 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,CYLKE LAURA,1-Jan-18,31-Mar-18,STAFF ASSISTANT,33075 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DAWSON ELIZABETH C.,1-Jan-18,2-Jan-18,CLERK,948.31 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DAWSON MARK E.,1-Jan-18,31-Mar-18,ASST TO CONG. ADERHOLT,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DECATUR-BRODEUR VICTORIA V.,1-Jan-18,31-Mar-18,ADMINISTRATIVE AIDE,35406.24 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DENNIS MATTHEW,1-Jan-18,31-Mar-18,MINORITY PRESS SECRETARY,38750.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DETERS ALLISON M,1-Jan-18,31-Mar-18,STAFF ASSISTANT,39900 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DEVOOGHT JOSEPH,1-Jan-18,31-Mar-18,ASST TO CONG. VISCLOSKY,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DISRUD DOUGLAS R,1-Jan-18,31-Mar-18,CLERK,42674.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DOELP THOMAS E,1-Feb-18,31-Mar-18,COMMUNICATIONS ASSOCIATE,7333.34 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DOESE SARAH M,26-Feb-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,4375 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DONNELLY JOHN P,1-Feb-18,31-Mar-18,ASST TO CONG GRAVES,21051.34 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS CATHERINE M.,1-Jan-18,31-Mar-18,ADMINISTRATIVE AIDE (C),21969.99 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ERVIN DANA K,1-Jan-18,31-Mar-18,STAFF ASSISTANT,38007 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS PATRICIA D.,1-Jan-18,31-Mar-18,ASST TO CONG. CALVERT,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,FOLEY MARTHA C.,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,42674.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,FOX NANCY,1-Jan-18,31-Mar-18,CLERK AND STAFF DIRECTOR,43125 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MELISSA P,1-Feb-18,31-Mar-18,STAFF ASSISTANT,23625 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA NATASHA A,1-Jan-18,31-Mar-18,STAFF ASSISTANT,27037.5 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GERA JENNIFER,1-Jan-18,31-Mar-18,STAFF ASSISTANT,40162.5 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GIANCARLO ANGELINA C,1-Feb-18,31-Mar-18,CLERK,28449.34 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GIBBONS JUSTIN,1-Jan-18,31-Mar-18,STAFF ASSISTANT,39129.99 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDIE MONICA D,1-Feb-18,31-Mar-18,STAFF ASSISTANT,19166.66 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ CESAR,1-Jan-18,31-Mar-18,ASSISTANT TO CONG DIAZ-BALART,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GRAY JASON J,1-Jan-18,31-Mar-18,STAFF ASSISTANT,41000.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GRIMES RONALD J.,1-Jan-18,31-Mar-18,ASST TO CONG. RYAN,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GROGIS JOSHUA A,7-Mar-18,31-Mar-18,ASSISTANT TO CONG COLE,8420.53 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HALL AMY L,1-Jan-18,31-Mar-18,STAFF ASSISTANT,41499.99 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HAMLIN BIAS DOLORES L,1-Jan-18,31-Mar-18,ADMINISTRATIVE AIDE,26250 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HARPER WILLIAM,1-Jan-18,31-Mar-18,ASST TO CONG. MCCOLLUM,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HAZLETT KATHLEEN,1-Jan-18,31-Mar-18,ASST TO CONG FRELINGHUYSEN (P),31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HEARNE WILLIAM W.,1-Jan-18,31-Mar-18,STAFF ASSISTANT (P),42102.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HECKENBERG LORAINE D,1-Jan-18,31-Mar-18,STAFF ASSISTANT,39506.25 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ MARTA D.,1-Jan-18,31-Mar-18,COMMUNICATIONS ASSISTANT,30020.84 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HICKMAN DAVID M,1-Feb-18,31-Mar-18,STAFF ASSISTANT,26393.74 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINS CRAIG,1-Jan-18,31-Mar-18,CLERK,42674.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HILDEBRAND ASHER D.,1-Jan-18,31-Mar-18,ASST. TO CONG. PRICE,31575 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HING JENNIFER L.,1-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,42102.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HINOJOSA JUAN A,1-Jan-18,31-Mar-18,ASST TO CONG QUIGLEY,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLRAH JENNIFER A,1-Feb-18,31-Mar-18,STAFF ASSISTANT,14875 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HOLOHAN MAUREEN A,1-Jan-18,31-Mar-18,DEPUTY STAFF DIRECTOR,43125 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES TAMMY S,1-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,41106 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HUNN JOCELYN B,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,38750.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,INGLEE COREY R,1-Jan-18,31-Mar-18,ASST. TO CONG. CULBERSON,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON ERIC B.,1-Jan-18,31-Mar-18,STAFF ASSISTANT,38109.99 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSEN JAKOB W,1-Jan-18,31-Mar-18,ASSISTANT TO CONG ROGERS,18750 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON LONNIE D,1-Jan-18,31-Mar-18,STAFF ASSISTANT,28749.99 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,JULIANO ROBIN T,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,38750.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KABERLE JONNI A.,1-Feb-18,31-Mar-18,ASST TO CONG. GRANGER,21051.34 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KAHLER RACHEL C,1-Jan-18,31-Mar-18,COALITIONS & HR DIRECTOR,36249.99 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KATICH III STEVE J.,1-Jan-18,31-Mar-18,ASST TO CONG. KAPTUR,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY TAYLOR M,1-Jan-18,31-Mar-18,ADMINISTRATIVE AIDE,14962.5 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY TAYLOR M,1-Feb-18,28-Feb-18,ADMINISTRATIVE AIDE (OVERTIME),53.95 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KENT ANDREW S.,1-Jan-18,31-Mar-18,ASSISTANT TO CONG. DENT,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KILROY JACLYN D,1-Feb-18,31-Mar-18,STAFF ASSISTANT,23625 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KOLODJESKI ERIN M,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,38750.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KOULOURIS CONSTANTINE P,1-Jan-18,31-Mar-18,STAFF ASSISTANT,39000 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KUMAR ROSALYN,1-Jan-18,31-Mar-18,ASST TO CONG WASSERMAN-SCHULTZ,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,LAMANNA NASSIF MARYBETH,1-Jan-18,31-Mar-18,STAFF ASSISTANT,41250 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,LEE RUSSELL C,1-Jan-18,31-Mar-18,STAFF ASSISTANT,39103.74 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,LEGGIERI REBECCA P,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,42102.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,LESSTRANG DAVID M.,1-Jan-18,31-Mar-18,CLERK,42674.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,LINSKEY KEVIN M,1-Jan-18,31-Mar-18,DIRECTOR S&I,42674.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLE CATHERINE,1-Jan-18,31-Mar-18,STAFF ASSISTANT (P),42000 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ MARK A.,1-Jan-18,31-Mar-18,ASSISTANT TO CONG VISCLOSKY (P,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MALLARD KRISTI,1-Jan-18,31-Mar-18,STAFF ASSISTANT (P),41250 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MARCHESE STEVEN E,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,42674.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MARTENS JOHN F.,1-Jan-18,31-Mar-18,CLERK,42674.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MASUCCI JUSTIN C,1-Jan-18,31-Mar-18,STAFF ASSISTANT,34265.64 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MCGARRY DANIEL J,1-Jan-18,31-Mar-18,STAFF ASSISTANT,32499.99 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNON DONALD M,1-Jan-18,31-Mar-18,STAFF ASSISTANT,32750.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MEDEROS LETICIA,27-Feb-18,31-Mar-18,ASST TO CONG DELAURO (P),11929.1 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MILBERG HAYDEN S,1-Jan-18,31-Mar-18,STAFF ASSISTANT,41250 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JENNIFER M.,1-Jan-18,31-Mar-18,CLERK,42674.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JONAS W.,1-Jan-18,31-Mar-18,ASSISTANT TO CONG. CARTER,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER PAMILYN S.,1-Feb-18,31-Mar-18,STAFF ASSISTANT,28068.5 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DANA,1-Jan-18,31-Mar-18,ASST TO CONG LOWEY,23033.33 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MOLYNEUX LISA Z,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,39999.99 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MONAHAN TIMOTHY J.,1-Jan-18,31-Mar-18,STAFF ASSISTANT,35750.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MUIR LINDA J.,1-Jan-18,31-Mar-18,STAFF ASSISTANT (P),36822.51 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY SEAN P.,1-Jan-18,5-Feb-18,ASSISTANT TO CONG. COLE,12026.85 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY SEAN P.,1-Mar-18,29-Mar-18,CHIEF OF STAFF,253.1 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY CAROL,1-Jan-18,28-Feb-18,SENIOR ADVISOR,28449.34 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,NATONSKI DAVID R.,1-Jan-18,31-Mar-18,ASSISTANT TO CONG. YODER,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,NEWBY DAREK L.,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,42102.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON JULIE L.,1-Jan-18,31-Mar-18,ASST TO CONG. LEE,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN THOMAS B,1-Jan-18,31-Mar-18,CLERK,42674.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,OHM ANGELA JUNE,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,39999.99 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,OKEEFE SHANNON B,1-Jan-18,31-Mar-18,DIRECTOR OF MEMBER SERVICES,42674.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,PANONE JENNIFER L.,1-Jan-18,3-Jan-18,STAFF ASSISTANT,1225 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,PANONE JENNIFER L.,4-Jan-18,31-Mar-18,CLERK,38833.9 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,QUANTIUS SUSAN E.,1-Jan-18,31-Mar-18,CLERK,42674.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,RAMBOW ANDREA I,1-Jan-18,31-Mar-18,STAFF ASSISTANT,36050.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,REED MICHAEL J.,1-Jan-18,31-Mar-18,ASST TO CONG. BISHOP,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,RICHMAN KARYN F,1-Jan-18,31-Mar-18,STAFF ASSISTANT,42000 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,RICHMOND KRISTIN,1-Jan-18,28-Feb-18,ADMINISTRATIVE AIDE,11025 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,RICHMOND KRISTIN,1-Mar-18,31-Mar-18,STAFF ASSISTANT,6345.83 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,RICHMOND KRISTIN,1-Feb-18,28-Feb-18,ADMINISTRATIVE AIDE (OVERTIME),1335.71 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,RIPKE JACQUELYNN K.,1-Jan-18,31-Mar-18,STAFF ASSISTANT,26250 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ROMIG CHRISTOPHER C,1-Jan-18,31-Mar-18,STAFF ASSISTANT,42102.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ROTH DAVID A,1-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,10500 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ROTH DAVID A,1-Feb-18,28-Feb-18,ADMINISTRATIVE ASSISTANT (OVERTIME),227.16 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL TRACEY E.,1-Jan-18,31-Mar-18,ADMINISTRATIVE AIDE,24675 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SALMON KATHRYN L,1-Jan-18,31-Mar-18,STAFF ASSISTANT,33437.49 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SAMPLES COLIN,1-Jan-18,31-Mar-18,STAFF ASSISTANT,34374.99 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SARAR ARIANA S,1-Jan-18,31-Mar-18,STAFF ASSISTANT,36987.51 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SCHILLER ASCHLEY,1-Jan-18,31-Mar-18,STAFF ASSISTANT,30800.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SEPP STEPHEN G.,1-Feb-18,31-Mar-18,STAFF ASSISTANT,28068.5 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SHAHBAZ DONNA,1-Jan-18,31-Mar-18,CLERK,42674.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SHIMEK JAIME L,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,42102.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SIVULICH JOHN J.,1-Jan-18,31-Mar-18,STAFF ASSISTANT (P),37929.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SLATER LINDSAY J.,1-Jan-18,31-Mar-18,ASSISTANT TO CONG. SIMPSON,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CONNOR P,1-Jan-18,31-Mar-18,ADMINISTRATIVE AIDE,9999.99 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CONNOR P,1-Dec-17,31-Jan-18,ADMINISTRATIVE AIDE (OVERTIME),865.37 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MATTHEW,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,38750.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SPARLING JERI E,1-Jan-18,31-Mar-18,MINORITY ADMINISTRATIVE ASSIST,20000.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SPARLING JERI E,1-Dec-17,28-Feb-18,MINORITY ADMINISTRATIVE ASSIST (OVERTIME),908.65 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,STANLEY ELIZABETH G.,1-Jan-18,31-Mar-18,ASSISTANT TO CONG LOWEY (P),31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,STEIGLEDER STEPHEN,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,38750.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER CHERYLE R.,1-Jan-18,31-Mar-18,STAFF ASSISTANT,42102.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER TOM,1-Jan-18,31-Mar-18,MINORITY ADMINISTRATIVE AIDE,31250.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,VAN DE WATER PARKER,6-Feb-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,6875 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,VAN DE WATER PARKER,1-Feb-18,28-Feb-18,ADMINISTRATIVE ASSISTANT (OVERTIME),129.81 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON MATTHEW E.,1-Jan-18,31-Mar-18,MINORITY STAFF ASSISTANT,42102.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,WHEELOCK JENNIFER R,1-Jan-18,31-Mar-18,STAFF ASSISTANT,34891.26 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON STEVEN J.,1-Jan-18,31-Mar-18,ASST TO CONG. FRELINGHUYSEN,31577.01 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT BARRY G,1-Jan-18,31-Mar-18,STAFF ASSISTANT,42102.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,YATES JONATHAN P,1-Jan-18,31-Mar-18,STAFF ASSISTANT,28749.99 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG SARAH,1-Jan-18,31-Mar-18,STAFF ASSISTANT (P),41081.25 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG SHALAND,1-Jan-18,31-Mar-18,MINORITY STAFF DIRECTOR,43125 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG SHERRY L.,1-Jan-18,31-Mar-18,ADMINISTRATIVE AIDE (C),42102.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5033194.66 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,POSTAGE / COURIER / BOX RENTAL,29.79 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),2107.96 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),2621.25 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),18484.1 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602016,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,234.13 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),2615.96 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),2629 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),17778.78 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611534,GTT AMERICAS LLC,21-Feb-18,31-Mar-18,UTILITIES,605.65 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),2315.96 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),2644.5 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),18104.66 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,70171.74 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),44.8 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594716,NAUTICON IMAGING SYSTEMS,1-Oct-17,31-Dec-17,PRINTING & REPRODUCTION,53.64 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,980395,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,29.95 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,980396,ACCURATE WORD LLC,23-Jan-18,23-Jan-18,PRINTING & REPRODUCTION,89.9 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,980397,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,29.95 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,980398,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,29.95 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,284.59 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,16-Jan-18,AP,965759,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,14176 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0594404,TIMOTHY P IRELAND,1-Jan-18,31-Jan-18,CONSULTANT CONTRACT SERVICE,3675 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0594408,JENNIFER LYNN SMITH,1-Jan-18,31-Jan-18,CONSULTANT CONTRACT SERVICE,4987.5 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594403,JOHN K NEEDHAM,1-Jan-18,31-Jan-18,CONSULTANT CONTRACT SERVICE,9350 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594405,VIRGINIA RENEE SIMPSON,1-Jan-18,31-Jan-18,CONSULTANT CONTRACT SERVICE,9450 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594406,ANDREW E FINKEL,1-Jan-18,31-Jan-18,CONSULTANT CONTRACT SERVICE,9975 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594407,WANDAFA B HOLLINGSWORTH,1-Jan-18,31-Jan-18,CONSULTANT CONTRACT SERVICE,9350 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,16-Feb-18,AP,971833,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,14176 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0602334,RACHEL S LEE,1-Feb-18,28-Feb-18,CONSULTANT CONTRACT SERVICE,840 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0602337,TIMOTHY P IRELAND,1-Feb-18,28-Feb-18,CONSULTANT CONTRACT SERVICE,3412.5 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0602338,ANDREW DAVIS,1-Feb-18,28-Feb-18,CONSULTANT CONTRACT SERVICE,1900 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0602339,GIACOBBE RAFTIS BYRD,1-Feb-18,28-Feb-18,CONSULTANT CONTRACT SERVICE,1740 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,27-Feb-18,AP,E0602327,LORMAN EDUCATION SERVICES,21-Feb-18,20-Feb-19,TRAINING,350 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602330,JENNIFER LYNN SMITH,1-Feb-18,28-Feb-18,CONSULTANT CONTRACT SERVICE,5512 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602331,VIRGINIA RENEE SIMPSON,1-Feb-18,28-Feb-18,CONSULTANT CONTRACT SERVICE,9975 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602333,JOHN K NEEDHAM,1-Feb-18,28-Feb-18,CONSULTANT CONTRACT SERVICE,8525 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602335,WANDAFA B HOLLINGSWORTH,1-Feb-18,28-Feb-18,CONSULTANT CONTRACT SERVICE,9075 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,1-Mar-18,AP,E0602336,ANDREW E FINKEL,1-Feb-18,28-Feb-18,CONSULTANT CONTRACT SERVICE,6825 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,5-Mar-18,AP,975726,LUCILLE LORETTE PORTER,1-Feb-18,28-Feb-18,CONSULTANT CONTRACT SERVICE,1600 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,16-Mar-18,AP,979684,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,14176 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611493,GIACOBBE RAFTIS BYRD,1-Mar-18,31-Mar-18,CONSULTANT CONTRACT SERVICE,2720 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611494,ANDREW DAVIS,1-Mar-18,31-Mar-18,CONSULTANT CONTRACT SERVICE,3000 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611495,ANDREW E FINKEL,1-Mar-18,31-Mar-18,CONSULTANT CONTRACT SERVICE,1575 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611496,WANDAFA B HOLLINGSWORTH,1-Mar-18,31-Mar-18,CONSULTANT CONTRACT SERVICE,9350 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611497,TIMOTHY P IRELAND,1-Mar-18,31-Mar-18,CONSULTANT CONTRACT SERVICE,7087.5 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611498,RACHEL S LEE,1-Mar-18,31-Mar-18,CONSULTANT CONTRACT SERVICE,890 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611499,JOHN K NEEDHAM,1-Mar-18,31-Mar-18,CONSULTANT CONTRACT SERVICE,9075 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611512,VIRGINIA RENEE SIMPSON,1-Mar-18,31-Mar-18,CONSULTANT CONTRACT SERVICE,6300 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0611513,JENNIFER LYNN SMITH,1-Mar-18,31-Mar-18,CONSULTANT CONTRACT SERVICE,3412.5 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,183530 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,1107.78 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),148.87 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),37.36 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),137.17 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),72.03 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),155.52 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),117.75 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),280.79 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),224.96 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964890,IMPACTOFFICE,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),48 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964890,IMPACTOFFICE,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,83.7 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964890,IMPACTOFFICE,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,192 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964890,IMPACTOFFICE,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,1198.2 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591801,BGOV LLC,29-Jan-18,28-Jan-19,PUBLICATIONS/REFERENCE MAT'L,5940 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Jan-18,OFFICE SUPPLY (TRANSFER),822.12 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597173,CQ ROLL CALL INC,8-Oct-17,7-Oct-18,PUBLICATIONS/REFERENCE MAT'L,16167 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0601128,PUBLIC LANDS NEWS,1-May-18,30-Apr-19,PUBLICATIONS/REFERENCE MAT'L,297 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975179,BSL GEM LASER EXPRESS LLC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,127.5 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975179,BSL GEM LASER EXPRESS LLC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,142.8 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975179,BSL GEM LASER EXPRESS LLC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,213.08 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975179,BSL GEM LASER EXPRESS LLC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),276.44 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975179,BSL GEM LASER EXPRESS LLC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,323.25 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975179,BSL GEM LASER EXPRESS LLC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 50,455 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975179,BSL GEM LASER EXPRESS LLC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,720 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975179,BSL GEM LASER EXPRESS LLC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,8376 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975181,BSL GEM LASER EXPRESS LLC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 8,184 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,879.05 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),542.08 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,FOOD & BEVERAGE,183.49 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),44.76 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603710,MYBINDING.COM,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),82.97 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,59.05 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,FOOD & BEVERAGE,151.18 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),351.98 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),812.98 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606237,MYBINDING.COM,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),178.95 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606239,ADKINS WILLIAM B.,27-Feb-18,27-Feb-18,OFFICE SUPPLIES (OUTSIDE),48.58 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,FOOD & BEVERAGE,38.13 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),59.92 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),40.34 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),683.27 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,1203.57 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),79.99 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,19-Feb-18,19-Feb-18,OFFICE SUPPLIES (OUTSIDE),99.85 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),194.4 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),198.6 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),404.95 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),11.6 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),409.94 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,44607.95 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,12-Jan-18,AP,964818,JUST SYSTEMS CANADA INC,19-Mar-18,18-Mar-21,MAINTENANCE / REPAIRS QTY - 30,7209 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,1775.05 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,1775.05 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,19-Mar-18,AP,980446,CDW GOVERNMENT INC. C/O ISM IN,20-Feb-18,20-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,63413.85 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,19-Mar-18,AP,980446,CDW GOVERNMENT INC. C/O ISM IN,20-Feb-18,20-Feb-18,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 5,3457.85 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,1775.05 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,79405.85 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,SUBTOTAL, , , , , , ,APPROPRIATIONS COMMITTEE TOTALS:,5411194.79 FISCAL YEAR 2018 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5411194.79 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,AIMARO PHETO BEVERLY,1-Jan-18,31-Jan-18,ASST TO CONGRESSWOMAN DELAURO,10525.67 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,AVCIN SUSAN V.,1-Jan-18,31-Jan-18,CLERK,14224.67 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BARRICK CARL W,1-Jan-18,31-Jan-18,STAFF ASSISTANT,13562.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BELL MEGAN O,1-Jan-18,31-Jan-18,ASSISTANT TO CONG ROGERS,10525.67 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DONNELLY JOHN P,1-Jan-18,31-Jan-18,ASST TO CONG GRAVES,10525.67 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MELISSA P,1-Jan-18,31-Jan-18,STAFF ASSISTANT,11812.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GIANCARLO ANGELINA C,1-Jan-18,31-Jan-18,CLERK,14224.67 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDIE MONICA D,1-Jan-18,31-Jan-18,STAFF ASSISTANT,9583.33 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HICKMAN DAVID M,1-Jan-18,31-Jan-18,STAFF ASSISTANT,13196.87 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLRAH JENNIFER A,1-Jan-18,31-Jan-18,STAFF ASSISTANT,7437.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KABERLE JONNI A.,1-Jan-18,31-Jan-18,ASST TO CONG. GRANGER,10525.67 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KILROY JACLYN D,1-Jan-18,31-Jan-18,STAFF ASSISTANT,11812.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER PAMILYN S.,1-Jan-18,31-Jan-18,STAFF ASSISTANT,14034.25 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SEPP STEPHEN G.,1-Jan-18,31-Jan-18,STAFF ASSISTANT,14034.25 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,166025.72 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,23-Mar-18,AP,980913,DYNAMIS INC,1-Nov-17,30-Nov-17,CONSULT TRAVEL / RELATED EXP,1042.85 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,23-Mar-18,AP,980916,DYNAMIS INC,1-Dec-17,31-Dec-17,CONSULT TRAVEL / RELATED EXP,3007.46 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4050.31 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,20-Feb-18,AP,974902,BOUNDLESS SPATIAL INC,1-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,8581.43 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,23-Mar-18,AP,980913,DYNAMIS INC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,42039.85 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,23-Mar-18,AP,980916,DYNAMIS INC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,31234.74 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,23-Mar-18,AP,980917,DYNAMIS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,36176.31 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,118032.33 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969652,CONNECTION,29-Sep-17,2-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,78 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969652,CONNECTION,29-Sep-17,2-Oct-17,OFFICE SUPPLIES (OUTSIDE),475 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969652,CONNECTION,29-Sep-17,2-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,525 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969652,CONNECTION,29-Sep-17,2-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 7,588 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969652,CONNECTION,29-Sep-17,2-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,600 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969664,W.B. MASON CO. INC,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,46 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969664,W.B. MASON CO. INC,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,57.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969664,W.B. MASON CO. INC,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,63 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969668,CONNECTION,2-Nov-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,90 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969668,CONNECTION,2-Nov-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,307.56 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969668,CONNECTION,2-Nov-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,368 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969668,CONNECTION,2-Nov-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,500 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969668,CONNECTION,2-Nov-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 25,594.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969668,CONNECTION,2-Nov-17,11-Dec-17,SOFTWARE LESS THAN $500,572.23 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969855,W.B. MASON CO. INC,31-Jul-17,31-Jul-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,24.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969855,W.B. MASON CO. INC,31-Jul-17,31-Jul-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,56.4 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969855,W.B. MASON CO. INC,31-Jul-17,31-Jul-17,OFFICE SUPPLIES (OUTSIDE),218.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969855,W.B. MASON CO. INC,31-Jul-17,31-Jul-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,810 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5974.44 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,1-Feb-18,AP,969668,CONNECTION,2-Nov-17,11-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,3001.18 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,20-Feb-18,AP,974902,BOUNDLESS SPATIAL INC,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,1879.91 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4881.09 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,SUBTOTAL, , , , , , ,APPROPRIATIONS COMMITTEE TOTALS:,298963.89 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,298963.89 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,10-Jan-18,AP,964719,K2 AUDIO LLC,8-Sep-17,8-Sep-17,MAINTENANCE / REPAIRS,4007.44 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4007.44 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,SUBTOTAL, , , , , , ,APPROPRIATIONS COMMITTEE TOTALS:,4007.44 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4007.44 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON ELISE H,3-Jan-18,5-Jan-18,COUNSEL,604.16 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON ELISE H,5-Jan-18,30-Jan-18,COUNSEL (OTHER COMPENSATION),1309.03 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANTISTA JONATHAN T,3-Jan-18,31-Mar-18,BUDGET ANALYST,23955.57 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,APPEL ERIKA R,3-Jan-18,31-Mar-18,BUDGET ANALYST,23955.57 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BALIS ELLEN,3-Jan-18,31-Mar-18,STAFF DIRECTOR,41555.57 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BATES JAMES T,3-Jan-18,20-Feb-18,SENIOR COUNSEL,22759.47 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,11-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,667.55 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BICE VICTORIA,9-Jan-18,30-Jan-18,INTERN,533.33 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURGHOFF MARY C,24-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,19541.67 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARR JULIE J,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4644.43 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COGAN ROBERT,3-Jan-18,30-Jan-18,POLICY ADVISOR,1333.34 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COGAN ROBERT,7-Jan-18,30-Jan-18,POLICY ADVISOR (OTHER COMPENSATION),2666.67 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CORLEY SARAH A,3-Jan-18,31-Mar-18,PRESS SECRETARY,19066.67 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS ERIC E,3-Jan-18,31-Mar-18,POLICY ADVISOR,17493.34 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT CLAIRE R,3-Jan-18,31-Mar-18,SHARED STAFF,2933.33 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ESSIS FREDERICK,3-Jan-18,14-Mar-18,INTERN,2400 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FALCO MICHAEL W,5-Mar-18,31-Mar-18,DIGITAL DIRECTOR,3250 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLANERY HAYDEN Q,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9655.57 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN TIMOTHY,3-Jan-18,31-Mar-18,ECONOMIST,33000 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GARDENHOUR BENJAMIN P,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,10364.43 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOFF EMILY J,3-Jan-18,23-Feb-18,SENIOR POLICY ADVISOR,12395.84 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOFF EMILY J,1-Feb-18,23-Feb-18,SENIOR POLICY ADVISOR (OTHER COMPENSATION),4131.94 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ STEVE L,3-Jan-18,31-Mar-18,POLICY ADVISOR,20705.56 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUILLEN JOSE,3-Jan-18,31-Mar-18,SYSTEMS ADMINISTRATOR,29873.57 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAGLUND JOHN G,3-Jan-18,28-Feb-18,STAFF ASSISTANT,6444.44 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAGLUND JOHN G,1-Mar-18,31-Mar-18,POLICY ADVISOR,5000 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS JOCELYN M.,3-Jan-18,31-Mar-18,COUNSEL,20166.67 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES COLIN J,5-Mar-18,31-Mar-18,POLICY ADVISOR,4694.44 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JEPPSON CHELSIE N,26-Feb-18,31-Mar-18,DIGITAL DIRECTOR,4763.89 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAMAL NAJY K,3-Jan-18,30-Jan-18,POLICY ADVISOR,4511.11 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KENIRY DANIEL J,19-Feb-18,31-Mar-18,STAFF DIRECTOR,20125 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KNUDSEN PATRICK L,3-Jan-18,22-Jan-18,SENIOR ADVISOR TO THE CHAIRMAN,7275 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LAU SAMUEL,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,23955.57 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEE SARAH S,3-Jan-18,31-Mar-18,BUDGET ANALYST,34711.11 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MADNI BRITTANY A,3-Jan-18,31-Mar-18,POLICY ADVISOR,20550 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAY RICHARD E,3-Jan-18,20-Feb-18,STAFF DIRECTOR,23000 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAY RICHARD E,1-Feb-18,20-Feb-18,STAFF DIRECTOR (OTHER COMPENSATION),4791.67 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDOWELL SHEILA A.,3-Jan-18,31-Mar-18,OFFICE MANAGER,18944.43 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEREDITH DIANA,3-Jan-18,31-Mar-18,DEPUTY STAFF DIRECTOR,39255.56 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORTON ANDREW S,3-Jan-18,28-Feb-18,DEPUTY STAFF DIRECTOR,27791.67 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NASH MADISON M,13-Feb-18,31-Mar-18,SCHEDULER,3666.67 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OPHASO FAROUK,3-Jan-18,31-Mar-18,BUDGET ANALYST,33244.43 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OVERBEEK KIMBERLY,3-Jan-18,31-Mar-18,BUDGET REVIEW DIRECTOR,36788.9 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON SAGE E,3-Jan-18,31-Mar-18,POLICY ADVISOR,13700 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POPADIUK MARY E.,3-Jan-18,31-Mar-18,SENIOR COUNSEL,28666.66 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL SCOTT R.,3-Jan-18,31-Mar-18,BUDGET ANALYST,39600 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPEALMAN JENNAFER H,3-Jan-18,31-Mar-18,POLICY DIRECTOR,39600 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEINMETZ ADAM B,12-Mar-18,31-Mar-18,POLICY ADVISOR,4222.22 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STODDARD ALEXANDER M,3-Jan-18,16-Feb-18,SENIOR OFFICE ADMINISTRATOR,8465.27 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STODDARD ALEXANDER M,1-Feb-18,16-Feb-18,SENIOR OFFICE ADMINISTRATOR (OTHER COMPENSATION),2576.39 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER BEAU T,1-Feb-18,31-Mar-18,CHIEF OF STAFF,3333.34 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WASKIEWICZ STEVE,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,24661.1 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATSON BRAD E,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,33945.27 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILKINSON MITCHELL,10-Jan-18,13-Mar-18,INTERN,2133.33 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YEAKEL ROBERT J,3-Jan-18,31-Mar-18,POLICY ADVISOR,17219.44 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG TYLER L,18-Jan-18,11-Feb-18,PROFESSIONAL STAFF MEMBER,800 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZEGERS TED E.,3-Jan-18,31-Mar-18,BUDGET ANALYST,34711.1 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,902111.29 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Feb-18,AP,E0602596,BURGHOFF MARY C.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,23.85 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Feb-18,AP,E0602597,PETERSON SAGE E.,24-Jan-18,8-Feb-18,TAXI/PARKING/TOLLS,25.78 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,49.63 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),258 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),569.75 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2198.29 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),531.25 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),246 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),546.5 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),2170.41 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6520.2 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601912,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),169.5 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604450,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,89.85 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606670,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609904,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),124.5 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,473.7 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BUFFER AWESOME MONTHLY,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,10 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MAILCHIMP MONTHLY,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,298.95 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-POND,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,499 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604449,RED EDGE LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,1085 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BUFFER AWESOME MONTHLY,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,10 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAILCHIMP MONTHLY,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,298.95 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0607801,RED EDGE LLC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,1085 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3986.9 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969354,BSL GEM LASER EXPRESS LLC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,15 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969354,BSL GEM LASER EXPRESS LLC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,25 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969354,BSL GEM LASER EXPRESS LLC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 8,80 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594608,CONNECTION,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),131.76 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),141.19 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970306,IMPACTOFFICE,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,82 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596977,BURGHOFF MARY C.,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),220.74 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596978,HAGLUND JOHN G.,29-Jan-18,29-Jan-18,FOOD & BEVERAGE,23.88 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0596979,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,288.81 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597657,BURGHOFF MARY C.,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),104.69 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0599061,NATIONAL NEWS AGENCY INC,1-Apr-18,30-Jun-18,PUBLICATIONS/REFERENCE MAT'L,1448.14 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0599062,NATIONAL NEWS AGENCY INC,1-Apr-18,30-Jun-18,PUBLICATIONS/REFERENCE MAT'L,797.75 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0599063,NATIONAL NEWS AGENCY INC,1-Apr-18,30-Jun-18,PUBLICATIONS/REFERENCE MAT'L,848.11 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600348,CRYSTAL SPRINGS,1-Feb-18,28-Feb-18,WATER,67.98 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600349,BURGHOFF MARY C.,2-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),75.3 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0601911,HAVER ANALYTICS,1-Apr-18,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,21398 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602593,CONNECTION,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),46.12 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602594,CONNECTION,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),24.83 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602597,PETERSON SAGE E.,5-Feb-18,12-Feb-18,FOOD & BEVERAGE,168.66 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602597,PETERSON SAGE E.,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),27.49 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),155.24 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605582,BURGHOFF MARY C.,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),144.87 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606671,BURGHOFF MARY C.,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,456.07 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CREAMERY DD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,68.5 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,FOOD & BEVERAGE,614.77 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,17.6 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,63.99 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,FOOD & BEVERAGE,10.82 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),111.92 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,71.08 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,FOOD & BEVERAGE,121.96 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),93.48 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),27.66 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),232.02 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,28205.43 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,1814.16 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,26-Feb-18,AP,E0602595,CONNECTION,1-Feb-18,1-Feb-18,WARRANTIES,158 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,AP,E0601512,BERMAN DATABASE SYSTEMS,1-Feb-18,31-Dec-18,COMPUTER SOFTW PURCH LESS THAN $10 000,7350 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,1814.16 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Mar-18,AP,E0603185,CONNECTION,30-Jan-18,30-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2035 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,1690.16 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,14861.48 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,956208.63 2018 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,956208.63 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON ELISE H,1-Jan-18,2-Jan-18,COUNSEL,402.78 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANTISTA JONATHAN T,1-Jan-18,2-Jan-18,BUDGET ANALYST,544.44 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANTISTA JONATHAN T,1-Jan-18,2-Jan-18,BUDGET ANALYST (OTHER COMPENSATION),3000 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,APPEL ERIKA R,1-Jan-18,2-Jan-18,BUDGET ANALYST,544.44 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,APPEL ERIKA R,1-Jan-18,2-Jan-18,BUDGET ANALYST (OTHER COMPENSATION),3000 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BALIS ELLEN,1-Jan-18,2-Jan-18,STAFF DIRECTOR,944.44 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BATES JAMES T,1-Jan-18,2-Jan-18,SENIOR COUNSEL,948.31 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARR JULIE J,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,105.56 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COGAN ROBERT,1-Jan-18,2-Jan-18,POLICY ADVISOR,533.33 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CORLEY SARAH A,1-Jan-18,2-Jan-18,PRESS SECRETARY,433.33 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS ERIC E,1-Jan-18,2-Jan-18,POLICY ADVISOR,373.33 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT CLAIRE R,1-Jan-18,2-Jan-18,SHARED STAFF,66.67 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ESSIS FREDERICK,1-Jan-18,2-Jan-18,INTERN,66.67 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLANERY HAYDEN Q,1-Jan-18,2-Jan-18,STAFF ASSISTANT,219.44 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN TIMOTHY,1-Jan-18,2-Jan-18,ECONOMIST,750 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GARDENHOUR BENJAMIN P,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,235.56 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOFF EMILY J,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,486.11 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ STEVE L,1-Jan-18,2-Jan-18,POLICY ADVISOR,461.11 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUILLEN JOSE,1-Jan-18,2-Jan-18,SYSTEMS ADMINISTRATOR,678.94 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAGLUND JOHN G,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS JOCELYN M.,1-Jan-18,2-Jan-18,COUNSEL,458.33 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAMAL NAJY K,1-Jan-18,2-Jan-18,POLICY ADVISOR,322.22 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KNUDSEN PATRICK L,1-Jan-18,2-Jan-18,SENIOR ADVISOR TO THE CHAIRMAN,727.5 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LAU SAMUEL,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,544.44 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEE SARAH S,2-Jan-18,2-Jan-18,BUDGET ANALYST,394.44 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MADNI BRITTANY A,1-Jan-18,2-Jan-18,POLICY ADVISOR,450 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAY RICHARD E,1-Jan-18,2-Jan-18,STAFF DIRECTOR,958.33 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDOWELL SHEILA A.,1-Jan-18,2-Jan-18,OFFICE MANAGER,430.56 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEREDITH DIANA,1-Jan-18,2-Jan-18,DEPUTY STAFF DIRECTOR,911.11 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORTON ANDREW S,1-Jan-18,2-Jan-18,DEPUTY STAFF DIRECTOR,958.33 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OPHASO FAROUK,1-Jan-18,2-Jan-18,BUDGET ANALYST,755.56 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OVERBEEK KIMBERLY,1-Jan-18,2-Jan-18,BUDGET REVIEW DIRECTOR,836.11 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON SAGE E,1-Jan-18,2-Jan-18,POLICY ADVISOR,300 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POPADIUK MARY E.,1-Jan-18,2-Jan-18,SENIOR COUNSEL,500 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL SCOTT R.,1-Jan-18,2-Jan-18,BUDGET ANALYST,900 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPEALMAN JENNAFER H,1-Jan-18,2-Jan-18,POLICY DIRECTOR,900 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPEALMAN JENNAFER H,1-Jan-18,2-Jan-18,POLICY DIRECTOR (OTHER COMPENSATION),700 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WASKIEWICZ STEVE,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,505.56 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATSON BRAD E,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,696.39 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YEAKEL ROBERT J,1-Jan-18,2-Jan-18,POLICY ADVISOR,363.89 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZEGERS TED E.,1-Jan-18,2-Jan-18,BUDGET ANALYST,788.89 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,27418.34 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),274 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),562 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),2072.77 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2908.77 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BUFFER - SOCIAL MEDIA,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,10 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0591708,RED EDGE LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,1085 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1445 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583810,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,32311 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583811,CRYSTAL SPRINGS,1-Nov-17,30-Nov-17,WATER,67.98 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0583809,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,1363.84 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0588657,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,418.21 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAILCHIMP MONTHLY,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,298.95 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUB WASHPOST DIGITAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591706,CRYSTAL SPRINGS,27-Dec-17,27-Dec-17,WATER,67.98 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591707,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1363.84 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970088,IMPACTOFFICE,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,135.6 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970088,IMPACTOFFICE,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,210 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970102,IMPACTOFFICE,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,78 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970103,IMPACTOFFICE,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),67.5 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970223,B&H PHOTO-VIDEO,28-Dec-17,10-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,11.92 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970223,B&H PHOTO-VIDEO,28-Dec-17,10-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,111.39 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970223,B&H PHOTO-VIDEO,28-Dec-17,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),476.23 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0596980,BGOV LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,14652 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUB WASHPOST DIGITAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601045,WEST GROUP PAYMENT CENTER,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,1432.01 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,53098.17 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,1-Feb-18,AP,E0595240,GENERAL COMMUNICATIONS INC,12-May-17,12-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,2149.64 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Feb-18,AP,970223,B&H PHOTO-VIDEO,28-Dec-17,10-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1387 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3536.64 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,88406.92 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,88406.92 2016 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,966465,W.B. MASON CO. INC,3-Jan-17,3-Jan-17,OFFICE SUPPLIES (OUTSIDE),195 2016 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,195 2016 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,195 2016 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,195 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ADESINA KELLIE N,3-Jan-18,31-Mar-18,SENIOR COUNSEL,31777.77 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BALZANO PAUL N.,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF-FINANCE,35444.43 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER JACKIE,3-Jan-18,31-Mar-18,CHIEF COUNSEL,41432.37 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKEY DARRYL M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKHART MINDI E,12-Mar-18,31-Mar-18,PRESS ASSISTANT,1952.78 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMP ABIGAIL F,3-Jan-18,31-Mar-18,DEPUTY COALITIONS DIRECTOR,12222.23 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CROSSWHITE CALEB,3-Jan-18,31-Mar-18,COUNSEL & PROFESSIONAL STAFF,29333.33 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER BART L,3-Jan-18,31-Mar-18,DEPUTY STAFF DIR & CHIEF ECON,41725.7 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRIEDLANDER ELIZABETH,3-Jan-18,31-Mar-18,MINORITY COMMUNICATIONS DIRECT,23955.57 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAFF NATALIE A,16-Jan-18,31-Mar-18,INTERN,2500 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAVES HALEY R,3-Jan-18,31-Mar-18,SPECIAL PROJECT COORDINATOR,7333.33 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HORN JENNIFER J,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,41167.13 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOWLE JACOB S,16-Jan-18,31-Mar-18,INTERN,2500 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON ASHTON N,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES TRUMAN K,3-Jan-18,31-Mar-18,MINORITY PROFESSIONAL STAFF,36666.67 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JURKOVICH EVAN C,3-Jan-18,31-Mar-18,MINORITY PROFESSIONAL STAFF,24388.89 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEENER EMILY A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KNIGGE MARY M,3-Jan-18,9-Mar-18,MINORITY PROFESSIONAL STAFF,23263.9 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KNIGGE MARY M,1-Mar-18,9-Mar-18,MINORITY PROFESSIONAL STAFF (OTHER COMPENSATION),3645.83 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KONYA JOHN F,3-Jan-18,31-Mar-18,DIRECTOR OF INFORMATION TECHNO,23222.23 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MACKENZIE MATTHEW,3-Jan-18,31-Mar-18,MINORITY SENIOR COUNSEL,31777.77 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN III PRESCOTT L,3-Jan-18,31-Mar-18,MINORITY COUNSEL,29333.33 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAXWELL JOSHUA,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF,41167.13 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCADAMS CALLIE P,3-Jan-18,31-Mar-18,DEPUTY ECONOMIST,25277.77 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLARD RACHEL L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,36666.67 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MYHRE ALLISON,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1173.33 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS TROY S.,3-Jan-18,31-Mar-18,DEPUTY STAFF DIRECTOR,41725.7 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REEDHOLM CARLY A,3-Jan-18,31-Mar-18,DEPUTY CLERK,12222.23 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REVELS STACY M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,26888.9 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REY MARIA Y,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHERTZ MATT,3-Jan-18,31-Mar-18,STAFF DIRECTOR,41873.33 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROEDER RICKI G,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9800 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT M N.,3-Jan-18,31-Mar-18,CHIEF CLERK,36666.67 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHELTON LISA G.,3-Jan-18,31-Mar-18,MINORITY PROFESSIONAL STAFF,36666.67 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4400 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS ANNE,3-Jan-18,31-Mar-18,MINORITY STAFF DIRECTOR,42166.67 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRANZ MICHAEL J.,3-Jan-18,31-Mar-18,MINORITY PROF STAFF,23222.23 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRAUGHN PATRICA B.,3-Jan-18,31-Mar-18,DEPUTY CHIEF COUNSEL,41167.13 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS FAYE Y,3-Jan-18,31-Mar-18,MINORITY OFFICE MANAGER,26888.9 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEBER JOHN E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,3-Jan-18,31-Mar-18,ADMINISTRATIVE DIRECTOR,16792.37 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE TREVOR R,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,26888.9 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILKEN MOLLIE M,3-Jan-18,31-Mar-18,PRESS SECRETARY,15888.9 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS MARK R,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,293.33 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WITTE JEREMY M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZENK KATHERINE J,27-Feb-18,31-Mar-18,MINORITY PROFESSIONAL STAFF,9255.56 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1021846.78 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Jan-18,AP,E0589986,SHELTON LISA G.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,20.6 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Jan-18,AP,E0591148,MAXWELL JOSH,6-Jan-18,6-Jan-18,PRIVATE AUTO MILEAGE,149.88 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0598339,SHELTON LISA G.,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,45.24 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Feb-18,AP,E0599903,SIMMONS ANNE,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,36.28 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Feb-18,AP,E0599842,FISCHER BART L.,9-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,651.61 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Feb-18,AP,E0599842,FISCHER BART L.,9-Feb-18,10-Feb-18,LODGING,245.16 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Feb-18,AP,E0599842,FISCHER BART L.,9-Feb-18,10-Feb-18,MEALS,38.54 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Feb-18,AP,E0599842,FISCHER BART L.,9-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,161.6 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Feb-18,AP,E0601973,MCADAMS CALLIE P.,28-Jan-18,29-Jan-18,LODGING,159.85 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Feb-18,AP,E0601973,MCADAMS CALLIE P.,28-Jan-18,28-Jan-18,MEALS,8.73 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Feb-18,AP,E0601973,MCADAMS CALLIE P.,28-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,74.08 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Feb-18,AP,E0602960,SCHERTZ MATTHEW,9-Feb-18,10-Feb-18,COMMERCIAL TRANSPORTATION,651.61 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Feb-18,AP,E0602960,SCHERTZ MATTHEW,9-Feb-18,10-Feb-18,LODGING,245.16 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Feb-18,AP,E0602960,SCHERTZ MATTHEW,10-Feb-18,10-Feb-18,MEALS,13.42 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Mar-18,AP,E0602963,STRANZ MICHAEL J.,10-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,240 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Mar-18,AP,E0602963,STRANZ MICHAEL J.,9-Feb-18,10-Feb-18,LODGING,245.16 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Mar-18,AP,E0602963,STRANZ MICHAEL J.,9-Feb-18,10-Feb-18,MEALS,75.63 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Mar-18,AP,E0602963,STRANZ MICHAEL J.,9-Feb-18,10-Feb-18,TAXI/PARKING/TOLLS,139.49 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Mar-18,AP,E0603801,HON. K. MICHAEL CONAWAY,9-Feb-18,11-Feb-18,COMMERCIAL TRANSPORTATION,874.6 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Mar-18,AP,E0603801,HON. K. MICHAEL CONAWAY,9-Feb-18,10-Feb-18,LODGING,245.16 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0604929,CROSSWHITE CALEB,10-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,50 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606381,CITIBANK GOV CARD SERVICE,28-Jan-18,10-Feb-18,COMMERCIAL TRANSPORTATION,1568.9 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606774,WITTE JEREMY M.,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,16.57 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Mar-18,AP,E0606775,WHITE TREVOR R,9-Feb-18,11-Feb-18,LODGING,382.4 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Mar-18,AP,E0606775,WHITE TREVOR R,9-Feb-18,11-Feb-18,MEALS,143.6 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Mar-18,AP,E0606775,WHITE TREVOR R,9-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,140.01 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Mar-18,AP,E0611791,CROSSWHITE CALEB,25-Mar-18,25-Mar-18,COMMERCIAL TRANSPORTATION,178.98 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Mar-18,AP,E0611791,CROSSWHITE CALEB,23-Mar-18,25-Mar-18,CAR RENTAL,77.17 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Mar-18,AP,E0611791,CROSSWHITE CALEB,24-Mar-18,24-Mar-18,TAXI/PARKING/TOLLS,18 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6897.43 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),120 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),694.75 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),12424.96 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),216 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),694.75 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),3217.26 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17367.72 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594842,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,49.95 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK R53PADWZ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,255.62 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FACEBK Z53PADWZ,29-Dec-17,26-Jan-18,ADVERTISEMENTS,17.05 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601972,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,79.9 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0602943,ACCURATE WORD LLC,16-Feb-18,16-Feb-18,PRINTING & REPRODUCTION,39.95 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0603232,ACCURATE WORD LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606135,ACCURATE WORD LLC,27-Feb-18,27-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606137,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,290 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608940,ACCURATE WORD LLC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,39.95 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0610244,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),24.7 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,982102,CITIBANK P CARD,29-Dec-17,26-Jan-18,ADVERTISEMENTS,-272.67 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,614.3 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594844,REY MARIA Y.,25-Feb-18,27-Feb-18,TRAINING,305 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,5-Mar-18,AP,975577,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-Mar-18,AP,981270,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2175 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594310,SHELTON LISA G.,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),32.64 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,3-Jan-18,3-Jan-18,FRAMING (TRANSFER),31 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),320.62 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597573,THE WALL STREET JOURNAL,1-Feb-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,197.94 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597574,THE WALL STREET JOURNAL,1-Feb-18,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,197.94 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE SYSTEMS INC.,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,31.71 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1510.78 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),799.05 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),307.69 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),218.85 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,78.95 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),284.88 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,31.71 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,708.51 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),449.18 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.95 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PREMIUMBEAT.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),98 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STK SHUTTERSTOCK INC.,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,1579 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980533,CAPITOL MARKING PRODUCTS INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,231.25 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,100.8 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611340,MIDLAND COUNTRY CLUB,22-Feb-18,22-Feb-18,FOOD & BEVERAGE,624 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,982102,CITIBANK P CARD,29-Dec-17,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),1010.26 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,982102,CITIBANK P CARD,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-2836.37 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),708.81 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6734.15 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,1410 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,1214 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,1338 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3962 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1059597.38 2018 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1059597.38 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ADDISON STEPHANIE L,1-Jan-18,2-Jan-18,DEPUTY PRESS SECRETARY,250 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ADESINA KELLIE N,1-Dec-17,2-Jan-18,SENIOR COUNSEL,2388.89 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BALZANO PAUL N.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF-FINANCE,805.56 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER JACKIE,1-Jan-18,2-Jan-18,CHIEF COUNSEL,941.64 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKEY DARRYL M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMP ABIGAIL F,1-Jan-18,2-Jan-18,DEPUTY COALITIONS DIRECTOR,277.78 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CROSSWHITE CALEB,1-Jan-18,2-Jan-18,COUNSEL & PROFESSIONAL STAFF,666.67 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER BART L,1-Jan-18,2-Jan-18,DEPUTY STAFF DIR & CHIEF ECON,948.31 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRIEDLANDER ELIZABETH,1-Jan-18,2-Jan-18,MINORITY COMMUNICATIONS DIRECT,544.44 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAVES HALEY R,1-Jan-18,2-Jan-18,SPECIAL PROJECT COORDINATOR,166.67 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HORN JENNIFER J,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,935.62 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON ASHTON N,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES TRUMAN K,1-Jan-18,2-Jan-18,MINORITY PROFESSIONAL STAFF,833.33 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JURKOVICH EVAN C,1-Jan-18,2-Jan-18,MINORITY PROFESSIONAL STAFF,527.78 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEENER EMILY A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KNIGGE MARY M,1-Jan-18,2-Jan-18,MINORITY PROFESSIONAL STAFF,694.44 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KONYA JOHN F,1-Jan-18,2-Jan-18,DIRECTOR OF INFORMATION TECHNO,527.78 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MACKENZIE MATTHEW,1-Jan-18,2-Jan-18,MINORITY SENIOR COUNSEL,722.22 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN III PRESCOTT L,1-Jan-18,2-Jan-18,MINORITY COUNSEL,666.67 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAXWELL JOSHUA,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF,935.62 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCADAMS CALLIE P,1-Jan-18,2-Jan-18,DEPUTY ECONOMIST,555.56 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLARD RACHEL L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,833.33 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MYHRE ALLISON,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,26.67 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS TROY S.,1-Jan-18,2-Jan-18,DEPUTY STAFF DIRECTOR,948.31 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REEDHOLM CARLY A,1-Jan-18,2-Jan-18,DEPUTY CLERK,277.78 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REVELS STACY M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,611.11 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REY MARIA Y,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHERTZ MATT,1-Jan-18,2-Jan-18,STAFF DIRECTOR,951.67 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROEDER RICKI G,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT M N.,1-Jan-18,2-Jan-18,CHIEF CLERK,833.33 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHELTON LISA G.,1-Jan-18,2-Jan-18,MINORITY PROFESSIONAL STAFF,833.33 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,100 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS ANNE,1-Jan-18,2-Jan-18,MINORITY STAFF DIRECTOR,958.33 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRANZ MICHAEL J.,1-Jan-18,2-Jan-18,MINORITY PROF STAFF,527.78 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRAUGHN PATRICA B.,1-Jan-18,2-Jan-18,DEPUTY CHIEF COUNSEL,935.62 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS FAYE Y,1-Jan-18,2-Jan-18,MINORITY OFFICE MANAGER,611.11 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEBER JOHN E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Jan-18,2-Jan-18,ADMINISTRATIVE DIRECTOR,381.64 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE TREVOR R,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,611.11 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILKEN MOLLIE M,1-Jan-18,2-Jan-18,PRESS SECRETARY,361.11 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS MARK R,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,6.67 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WITTE JEREMY M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,24786.77 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Jan-18,AP,E0584248,SHELTON LISA G.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,22.2 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jan-18,AP,E0591147,HON. K. MICHAEL CONAWAY,14-Dec-17,16-Dec-17,COMMERCIAL TRANSPORTATION,591.5 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jan-18,AP,E0591147,HON. K. MICHAEL CONAWAY,14-Dec-17,16-Dec-17,CAR RENTAL,111.91 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jan-18,AP,E0591147,HON. K. MICHAEL CONAWAY,16-Dec-17,16-Dec-17,GASOLINE,18.67 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Feb-18,AP,969991,KNIGGE MARY M,10-Oct-17,11-Oct-17,LODGING,113.97 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Feb-18,AP,969991,KNIGGE MARY M,10-Oct-17,12-Oct-17,MEALS,19.98 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Feb-18,AP,969991,KNIGGE MARY M,10-Oct-17,12-Oct-17,CAR RENTAL,246.28 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Feb-18,AP,969991,KNIGGE MARY M,10-Oct-17,12-Oct-17,TAXI/PARKING/TOLLS,29.51 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Feb-18,AR,AC-13725,CITIBANK,7-Oct-17,9-Oct-17,LODGING,-2984 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Feb-18,AR,AC-13726,CITIBANK,13-Nov-17,15-Nov-17,COMMERCIAL TRANSPORTATION,-537.6 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606381,CITIBANK GOV CARD SERVICE,19-Jun-17,19-Jun-17,COMMERCIAL TRANSPORTATION,-451.8 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-2819.38 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),208 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),694.75 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),4537.85 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5440.6 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 2TFNDDA2A,29-Nov-17,28-Dec-17,ADVERTISEMENTS,49.4 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK 4TFNDDA2A,29-Nov-17,28-Dec-17,ADVERTISEMENTS,2.69 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK G5MN4DJZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,25.24 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK J6H7XCSZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,241.85 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FACEBK L6H7XCSZ,29-Nov-17,28-Dec-17,ADVERTISEMENTS,8.15 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,982102,CITIBANK P CARD,29-Dec-17,2-Jan-18,ADVERTISEMENTS,272.67 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,600 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,935 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0585354,POLITICO LLC,31-Dec-17,30-Dec-20,PUBLICATIONS/REFERENCE MAT'L,51880 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0585190,E&E PUBLISHING LLC,1-Jan-19,1-Jan-20,PUBLICATIONS/REFERENCE MAT'L,12015 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0585218,OPIS ENERGY GROUP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4729 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,63.95 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585355,BLOOMBERG LP,20-Jan-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,11566.5 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0585390,BLOOMBERG LP,26-Dec-17,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,29837.5 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0585466,FOOD & ENVIRONMENT REPORTING NETWORK INC,1-Sep-18,30-Sep-20,PUBLICATIONS/REFERENCE MAT'L,238 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0586965,THE HAGSTROM REPORT LLC,31-Dec-17,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,2520 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586075,TELVENT DTN LLC,1-Jan-18,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,24534 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587469,INFORMA ECONOMICS,1-Jan-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,10800 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586039,HIGH PLAINS JOURNAL,13-Aug-18,28-Dec-20,PUBLICATIONS/REFERENCE MAT'L,88 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586041,FINANCIAL TIMES,30-Jan-18,26-Feb-20,PUBLICATIONS/REFERENCE MAT'L,1224 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586088,INSIDE U.S. TRADE,1-Jan-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,3834 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,760.64 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE STOCK,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,31.71 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),4914.7 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2601.7 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),244.99 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1511.52 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1572.94 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COLUMBIA BOOKS INC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,279 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-POND,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),178 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SMARTPRESS,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,931.91 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2702.27 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STK SHUTTERSTOCK INC.,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,669 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON WRLS D6248-,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),449.8 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0586074,PROFESSIONAL FARMERS OF,24-Jul-18,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,2813 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0588588,JANICE FRY,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),64 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1703.83 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969948,CDW GOVERNMENT INC. C/O ISM IN,19-Jan-18,19-Jan-18,SOFTWARE LESS THAN $500,399.3 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969949,CDW GOVERNMENT INC. C/O ISM IN,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,816.62 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969950,CDW GOVERNMENT INC. C/O ISM IN,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,241.2 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969950,CDW GOVERNMENT INC. C/O ISM IN,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 6,597.36 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969952,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-18,18-Jan-18,SOFTWARE LESS THAN $500 QTY - 11,632.5 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969952,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-18,18-Jan-18,SOFTWARE LESS THAN $500 QTY - 54,2108.7 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970236,CDW GOVERNMENT INC. C/O ISM IN,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),148.35 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970236,CDW GOVERNMENT INC. C/O ISM IN,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,273.3 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970236,CDW GOVERNMENT INC. C/O ISM IN,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,370.4 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970236,CDW GOVERNMENT INC. C/O ISM IN,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 20,583.6 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970236,CDW GOVERNMENT INC. C/O ISM IN,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,584.8 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970236,CDW GOVERNMENT INC. C/O ISM IN,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 8,1067.28 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),36.7 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,975054,CDW GOVERNMENT INC. C/O ISM IN,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE),22.03 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,975054,CDW GOVERNMENT INC. C/O ISM IN,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,80.34 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,975054,CDW GOVERNMENT INC. C/O ISM IN,8-Feb-18,8-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,865.8 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975294,DELL MARKETING LP,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,4399.9 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975296,DELL MARKETING LP,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,5480.9 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603906,TVEYES INC,1-Jan-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,2400 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975002,CANON USA INC,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,1230 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980445,CDW GOVERNMENT INC. C/O ISM IN,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),343.68 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980445,CDW GOVERNMENT INC. C/O ISM IN,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 7,2865.94 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980445,CDW GOVERNMENT INC. C/O ISM IN,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 8,3483.2 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981237,B&H PHOTO-VIDEO,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),610.25 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981182,B & H PHOTO & ELECTRONICS CORP,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),129.95 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,982102,CITIBANK P CARD,29-Dec-17,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),1826.11 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,206357.17 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,9-Jan-18,AP,964399,CDW GOVERNMENT INC. C/O ISM IN,4-Dec-17,4-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,11280 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BRAY AND SCARFF BETHES,29-Nov-17,28-Dec-17,WARRANTIES,499.95 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,AP,969646,STORAGEHAWK,30-Jan-18,30-Jan-18,COMPUTER HARDW PURCH GREATER THAN OR =$25 000,50081 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,AP,969646,STORAGEHAWK,30-Jan-18,30-Jan-18,WARRANTIES QTY - 2,4104 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,2-Feb-18,AP,969951,CDW GOVERNMENT INC. C/O ISM IN,17-Jan-18,17-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,3375.23 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,5-Feb-18,AP,970148,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-18,25-Jan-18,MAINTENANCE / REPAIRS,2850 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Feb-18,AP,970240,STORAGEHAWK,22-Jan-18,22-Jan-18,WARRANTIES QTY - 2,3860 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,27-Feb-18,AP,975299,DELL MARKETING LP,22-Jan-18,22-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,35198.8 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,8-Mar-18,AP,975002,CANON USA INC,28-Feb-18,28-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,20946 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,19-Mar-18,AP,980429,CDW GOVERNMENT INC. C/O ISM IN,2-Feb-18,2-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,3382.5 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,19-Mar-18,AP,980429,CDW GOVERNMENT INC. C/O ISM IN,2-Feb-18,2-Feb-18,WARRANTIES,132.81 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,23-Mar-18,AP,980835,CDW GOVERNMENT INC. C/O ISM IN,5-Feb-18,5-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,4979.7 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,23-Mar-18,AP,980835,CDW GOVERNMENT INC. C/O ISM IN,5-Feb-18,5-Feb-18,WARRANTIES QTY - 2,622.22 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,29-Mar-18,AP,981330,CLARUS GLASSBOARDS LLC,19-Feb-18,19-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,2532.88 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,AP,981182,B & H PHOTO & ELECTRONICS CORP,17-Jan-18,17-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,699 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,144544.09 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,379844.25 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,379844.25 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606381,CITIBANK GOV CARD SERVICE,15-Dec-16,15-Dec-16,COMMERCIAL TRANSPORTATION,-89 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-89 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,9-Jan-18,AP,964274,CDW GOVERNMENT INC. C/O ISM IN,28-Apr-17,28-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2,1679.76 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1679.76 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1590.76 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1590.76 2015 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13644,OFFICE MAX - A BOISE COMPANY ,18-Dec-15,18-Dec-15,OFFICE SUPPLIES (OUTSIDE),-1681.72 2015 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13645,OFFICE MAX - A BOISE COMPANY ,18-Dec-15,18-Dec-15,OFFICE SUPPLIES (OUTSIDE),-358.65 2015 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-2040.37 2015 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,-2040.37 2015 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-2040.37 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARCANGELI PAUL,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,42166.67 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BIRD JENNIFER J,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,28111.1 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOPE HEATH R.,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,29773.33 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGHT CHRISTOPHER J.,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,33000 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKETT BRITTON L,3-Jan-18,16-Mar-18,CLERK,8222.22 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKETT BRITTON L,1-Mar-18,16-Mar-18,CLERK (OTHER COMPENSATION),1444.44 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUSH DOUGLAS R.,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,32584.43 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHAFIN CLAUDE H,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,35077.77 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLEMAN EVERETT,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,30555.57 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONRAD ELIZABETH A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,29333.33 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEAN MARGARET E,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,28820 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DIEHL GLENDON B,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,28111.1 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GANCIO MICHAEL J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11000 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GARRETT BRIAN,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,30066.67 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIACHETTI DAVID M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,28820 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAY BETTY B.,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,29333.33 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREENE CRAIG M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,30677.77 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREER BRIAN A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,27622.23 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALCROW STEPHANIE D,12-Mar-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,6333.33 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HANDAL MEGAN E,3-Jan-18,31-Mar-18,CLERK,9777.77 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAWLEY THOMAS E,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,37733.34 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON JAMIE L,19-Feb-18,31-Mar-18,COUNSEL,12833.34 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON JOHN N,3-Jan-18,31-Mar-18,STAFF ASSISTANT,18333.33 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON WILLIAM SPENCER,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,32584.43 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BRUCE K,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,28111.1 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAVANAUGH LINDSAY Y,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,30066.67 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEHN KIMBERLY A,19-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,25999.99 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LYNN ALISON S,3-Jan-18,31-Mar-18,SPOKESMAN & DIR OF MBR INITIAT,33586.67 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MACNAUGHTON JOHN P,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,30066.67 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MELLINGER ERIC M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,36177.77 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MIKULA NICHOLAS A,3-Jan-18,31-Mar-18,PROF STAFF MEMBER/PRESS SEC,21446.66 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MINEIRO SARAH E,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,33733.33 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOREHOUSE MARK W,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,28135.57 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISON TIMOTHY A,3-Jan-18,31-Mar-18,COUNSEL,35444.43 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON ANDREW,3-Jan-18,31-Mar-18,DEPUTY STAFF DIR/CHIEF COUNSEL,42166.67 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN KATHERINE E,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,28355.57 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS REBECCA A.,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,33733.33 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ALEXIS L,3-Jan-18,2-Feb-18,PROFESSIONAL STAFF MBR,10416.67 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ALEXIS L,1-Feb-18,2-Feb-18,PROFESSIONAL STAFF MBR (OTHER COMPENSATION),8159.72 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHADLER NEVADA C,3-Jan-18,31-Mar-18,CLERK,11000 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHEENSTRA HANNAH R,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,8555.57 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMID JASON D,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,29333.33 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULER JACK A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,39029.72 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULMAN ANDREW J,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,30555.57 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SENDAK CATHERINE E,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,28135.57 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SENNOTT DANIEL J,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,33000 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIENICKI DAVID,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,36348.9 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SNELGROVE ERIC D,19-Mar-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,3833.33 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEACY ZACHARY Y,3-Jan-18,31-Mar-18,DIR. OF LEGISLATIVE OPERATIONS,30555.57 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEITZ DANIELLE N,3-Jan-18,31-Mar-18,CLERK,9777.77 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART JENNIFER M,3-Jan-18,31-Mar-18,STAFF DIRECTOR,42166.67 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN JOHN F.,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,32584.43 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN MATTHEW N,3-Jan-18,31-Mar-18,COUNSEL,29333.33 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,THOBURN HANNAH M,12-Mar-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,6333.33 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON KATHRYN E,3-Jan-18,31-Mar-18,SECURITY MANAGER,22000 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TOLLESON JESSE D.,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,30555.57 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TOMERO LEONOR,3-Jan-18,31-Mar-18,COUNSEL,30140 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VASTOLA MARIA C,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,28111.11 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VILLANO PETER,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,35444.43 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALTER ANDREW T,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,29651.1 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WARREN ANDREW B,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,28820 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WASON JOHN D.,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,36788.9 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATERFIELD ANNA E,3-Jan-18,31-Mar-18,RESEARCH ASSISTANT,10266.67 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE SHENITA V,3-Jan-18,31-Mar-18,CLERK,9777.77 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNGSMITH BARRON C,3-Jan-18,31-Mar-18,COUNSEL,27622.23 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZIMMERMAN ARI M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,20777.77 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1708414.96 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),1058.5 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),909.75 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),5772.2 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),806 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),909.75 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),5846.31 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15302.51 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,GL,LAW0074655, ,8-Jan-18,8-Jan-18,REPRODUCTION OF FED/PUBLIC LAW,320 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,326.4 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,5-Mar-18,AP,975577,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0606779,GSL SOLUTIONS INC,1-Jan-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,225 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-Mar-18,AP,981270,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611931,CRITICAL MENTION,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3000 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4395 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),22.83 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600933,HAGUE QUALITY WATER OF MD INC,24-Jan-18,23-Feb-18,WATER,126 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608237,ROSS REBECCA A.,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.01 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609413,PETERSON ANDREW,6-Feb-18,6-Feb-18,PUBLICATIONS/REFERENCE MAT'L,112 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611929,HAGUE QUALITY WATER OF MD INC,23-Mar-18,23-Apr-18,WATER,126 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,395.84 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,1387.1 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,1387.1 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,28-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,7.21 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,1384 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4165.41 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1733000.12 2018 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1733000.12 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARCANGELI PAUL,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,958.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BIRD JENNIFER J,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,638.89 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOPE HEATH R.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,676.67 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGHT CHRISTOPHER J.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,750 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKETT BRITTON L,1-Jan-18,2-Jan-18,CLERK,222.22 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUSH DOUGLAS R.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,740.56 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHAFIN CLAUDE H,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,797.22 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLEMAN EVERETT,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,694.44 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONRAD ELIZABETH A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,666.67 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEAN MARGARET E,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,655 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DIEHL GLENDON B,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,638.89 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GANCIO MICHAEL J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,250 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GARRETT BRIAN,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,683.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIACHETTI DAVID M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,655 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAY BETTY B.,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,666.67 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREENE CRAIG M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,697.22 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREER BRIAN A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,627.78 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HANDAL MEGAN E,1-Jan-18,2-Jan-18,CLERK,222.22 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAWLEY THOMAS E,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,861.11 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON JOHN N,1-Jan-18,2-Jan-18,STAFF ASSISTANT,416.67 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON WILLIAM SPENCER,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,740.56 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BRUCE K,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,638.89 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAVANAUGH LINDSAY Y,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,683.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LYNN ALISON S,1-Jan-18,2-Jan-18,SPOKESMAN & DIR OF MBR INITIAT,763.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MACNAUGHTON JOHN P,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,683.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MELLINGER ERIC M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,822.22 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MIKULA NICHOLAS A,1-Jan-18,2-Jan-18,PROF STAFF MEMBER/PRESS SEC,520 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MINEIRO SARAH E,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,766.67 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOREHOUSE MARK W,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,639.44 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISON TIMOTHY A,1-Jan-18,2-Jan-18,COUNSEL,805.56 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON ANDREW,1-Jan-18,2-Jan-18,DEPUTY STAFF DIR/CHIEF COUNSEL,958.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN KATHERINE E,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,644.44 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS REBECCA A.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,766.67 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ALEXIS L,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,694.44 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHADLER NEVADA C,1-Jan-18,2-Jan-18,CLERK,250 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHEENSTRA HANNAH R,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,194.44 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMID JASON D,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,666.67 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULER JACK A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,970.27 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULMAN ANDREW J,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,694.44 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SENDAK CATHERINE E,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,639.44 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SENNOTT DANIEL J,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,750 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIENICKI DAVID,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,826.11 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEACY ZACHARY Y,1-Jan-18,2-Jan-18,DIR. OF LEGISLATIVE OPERATIONS,694.44 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEITZ DANIELLE N,1-Jan-18,2-Jan-18,CLERK,222.22 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART JENNIFER M,1-Jan-18,2-Jan-18,STAFF DIRECTOR,958.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN JOHN F.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,740.56 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN MATTHEW N,1-Jan-18,2-Jan-18,COUNSEL,666.67 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON KATHRYN E,1-Jan-18,2-Jan-18,SECURITY MANAGER,500 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TOLLESON JESSE D.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,694.44 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TOMERO LEONOR,1-Jan-18,2-Jan-18,COUNSEL,685 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VASTOLA MARIA C,2-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,319.44 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VILLANO PETER,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,805.56 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALTER ANDREW T,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,673.89 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WARREN ANDREW B,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,655 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WASON JOHN D.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,836.11 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATERFIELD ANNA E,1-Jan-18,2-Jan-18,RESEARCH ASSISTANT,233.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE SHENITA V,1-Jan-18,2-Jan-18,CLERK,222.22 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNGSMITH BARRON C,1-Jan-18,2-Jan-18,COUNSEL,627.78 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZIMMERMAN ARI M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,472.22 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,37644.68 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,969310,AT&T MOBILITY,3-Jan-18,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,549.99 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),280 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),909.75 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),6606.83 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8346.57 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,585 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585760,HAGUE QUALITY WATER OF MD INC,24-Jun-17,23-Jul-17,WATER,126 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586717,HAGUE QUALITY WATER OF MD INC,24-Dec-17,23-Jan-18,WATER,126 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587070,GLOBAL INDUSTRIAL EQUIPMENT,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),3308 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0587074,MIKULA NICHOLAS A.,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),326.62 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0592292,ROSS REBECCA A.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),395 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0592293,ROSS REBECCA A.,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),179.75 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,GL,GFT0074926, ,24-May-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),231.25 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4692.62 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,12-Jan-18,AP,E0586726,ROSS REBECCA A.,11-Dec-17,11-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,15556.25 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,17-Jan-18,AP,E0585761,DEXTERANET LLC,1-Jan-17,31-Dec-17,MAINTENANCE / REPAIRS,81000 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,17-Jan-18,AP,E0587075,MIKULA NICHOLAS A.,21-Dec-17,21-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,589.6 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,17-Jan-18,AP,E0587075,MIKULA NICHOLAS A.,21-Dec-17,21-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,3907.68 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,15-Feb-18,AP,970928,STORAGEHAWK,1-Jan-18,31-Dec-19,WARRANTIES,1157 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,15-Feb-18,AP,970928,STORAGEHAWK,1-Jan-18,31-Dec-19,WARRANTIES QTY - 2,3232 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,105442.53 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,156711.4 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,156711.4 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ABONYI JR CLEMENT O,4-Jan-18,31-Mar-18,STAFF ASSISTANT,9666.66 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLISON TERISA L.,3-Jan-18,31-Mar-18,EDITOR,25418.75 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON BRIAN R,3-Jan-18,2-Feb-18,COUNSEL,7916.67 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLUM JONATHAN M,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,29333.33 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADLEY KATELYNN O.,3-Jan-18,31-Mar-18,SENIOR COUNSEL,30668 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN THOMAS C,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,12222.23 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS EDWARD C,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,13444.44 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURRIS KEVIN R,3-Jan-18,31-Mar-18,CHIEF OVERSIGHT COUNSEL,24397.77 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASTELLA FRANCESCO A,3-Jan-18,28-Feb-18,STAFF ASSISTANT,5155.56 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASTELLA FRANCESCO A,1-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,3500 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHANG ANTHONY E,3-Jan-18,31-Mar-18,DIRECTOR FOR INTERNATIONAL AFF,36666.67 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHRIST KATELYN E,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF,22122.23 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CWIKLINSKI JOSPEH P,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF,36666.67 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEITZ PATRICK M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,23222.23 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEWEY SAMUEL E,3-Jan-18,31-Mar-18,SENIOR COUNSEL,33000 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DILLON SEAN,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,12222.23 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DORSEY RYKIA G,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,7333.33 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUMAIS THERESA F,3-Jan-18,31-Mar-18,DIR OF HOUSING POLICY,24397.77 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ECK ANDREW Q,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,29333.33 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDGAR KEVIN R,3-Jan-18,31-Mar-18,CHIEF COUNSEL,41555.56 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON KRISTOFOR S,3-Jan-18,31-Mar-18,DEPUTY STAFF DIRECTOR,34526.57 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FALASCHETTI DINO D,3-Jan-18,31-Mar-18,CHIEF ECONOMIST,40333.33 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLAIM SARAH,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,27988.9 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FORMAN JR ALFRED J,3-Jan-18,31-Mar-18,SYSTEMS ADMINISTRATOR,28939.3 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GAMBO ANGELA S.,3-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,34955.56 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GAMMELLO JOSEPH A,3-Jan-18,31-Mar-18,COUNSEL,22122.23 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREENBAUM ELIE S,3-Jan-18,31-Mar-18,COUNSEL,18700 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAIR JOHN Y,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,12222.23 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HEILES HOLLI,3-Jan-18,18-Jan-18,COUNSEL,5111.11 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERSEY ERIC T,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,26308.33 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HEWES TAYLOR R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9777.77 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOSKINS ISAAC B,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,22000 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFERS ERIKA,3-Jan-18,31-Mar-18,SENIOR POLICY DIRECTOR,36130.1 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON II BRUCE,3-Jan-18,31-Mar-18,SENIOR COUNSEL,29920 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TALLMAN,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF,40333.33 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES III CLINTON C.,3-Jan-18,31-Mar-18,CHF HOUSING&INSURANCE COUNSEL,41555.57 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JORGENSON CHRISTIAN L,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,12222.23 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAHNG ESTHER J,3-Jan-18,31-Mar-18,SENIOR COUNSEL,23222.23 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEECH ROSEMARY E.,3-Jan-18,31-Mar-18,CHIEF CLERK,28233.33 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LACKEY JENNIFER C,3-Jan-18,31-Mar-18,PARLIAMENTARIAN,31484.44 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LOEWE ERICA P,3-Jan-18,31-Mar-18,PRESS SECRETARY,17600 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MANOSALVAS MARCOS F.,3-Jan-18,31-Mar-18,PRESS ASSISTANT,13780.57 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGAHN SHANNON F,8-Jan-18,31-Mar-18,STAFF DIRECTOR,39770.83 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGLINCHEY DANIEL P.,3-Jan-18,31-Mar-18,SR PROFESSIONAL STAFF MEMBER,36581.1 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGRATH KELLY E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKENNA MAEVE M,3-Jan-18,31-Mar-18,DIGITAL DIRECTOR,19555.56 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCMANUS MARLISS A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,12222.23 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN HALLEE K,3-Jan-18,3-Feb-18,COUNSEL,7319.44 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORK KIRSTEN J.,3-Jan-18,4-Feb-18,STAFF DIRECTOR,15333.34 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MULDER MATTHEW K,3-Jan-18,31-Mar-18,COUNSEL,6111.1 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OUERTATANI CHARLA,3-Jan-18,31-Mar-18,STAFF DIRECTOR,39111.1 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PETO LISA,3-Jan-18,31-Mar-18,CHIEF COUNSEL/LEGIS DIRECTOR,30668 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PINDER JOE,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF,36666.67 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JASON R,3-Jan-18,31-Mar-18,COUNSEL,19066.67 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,READ JENNIFER L.,3-Jan-18,31-Mar-18,COUNSEL,17463.83 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REDFIELD JAMES E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,5722.22 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RELFE JANELLE M,1-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,2500 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON COURTNEY K,3-Jan-18,31-Mar-18,SENIOR COUNSEL,25666.67 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSENBERG ANNA F,14-Mar-18,31-Mar-18,STAFF ASSISTANT,1416.67 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUST ERIK R,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,28111.1 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SAMUEL TWAUN,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,17111.1 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARZBACH KIRK,3-Jan-18,31-Mar-18,SR PROFESSIONAL STAFF MEMBER,28250.2 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT DENISE N,3-Jan-18,31-Mar-18,FINANCIAL AND ADMIN. OFFICER,20044.43 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SEARS GLEN R,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,31319.43 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SELLERS CHRISTINE D,3-Jan-18,31-Mar-18,PRESS ASSISTANT,7333.33 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON KYLE D,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SISTO BRETT A,3-Jan-18,2-Mar-18,COUNSEL,15416.66 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SKALA EDWARD G.,3-Jan-18,31-Mar-18,DEPUTY STAFF DIRECTOR,38500 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SYMONNE M,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,7944.43 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STALZER JENNIFER,3-Jan-18,31-Mar-18,SCHEDULER,8194.44 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STROHMAIER KATHRYN J,3-Jan-18,31-Mar-18,COUNSEL,18333.33 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRIMBLE KIM,3-Jan-18,31-Mar-18,SYSTEM ADMINISTRATOR,32266.67 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VANGELOFF MICHAEL T,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,29333.33 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHAN FREDERICK W.,3-Jan-18,31-Mar-18,SENIOR COUNSEL,37888.9 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WYSOCKI KEVIN D,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,12222.23 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZAGAME MONICA L,3-Jan-18,31-Mar-18,COALITIONS COORDINATOR,9288.9 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1660044.47 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,E0590293,ZAGAME MONICA L,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,16.33 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Feb-18,AP,E0595881,ZAGAME MONICA L,19-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,22.7 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Feb-18,AP,E0595882,BURGESS EDWARD C.,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,32.86 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Feb-18,AP,E0595885,ZAGAME MONICA L,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,18.18 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Feb-18,AP,E0595886,FLAIM SARAH A,28-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,40 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Feb-18,AP,E0595887,EDGAR KEVIN,28-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,71.11 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Feb-18,AP,E0595889,KAHNG ESTHER J.,9-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,23.15 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Feb-18,AP,E0595884,MCGAHN SHANNON F.,28-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,32 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0598068,CITIBANK GOV CARD SERVICE,19-Jan-18,19-Jan-18,COMMERCIAL TRANSPORTATION,40 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Feb-18,AP,E0601802,ZAGAME MONICA L,7-Feb-18,7-Feb-18,TAXI/PARKING/TOLLS,13.42 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Feb-18,AP,E0601839,KAHNG ESTHER J.,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,20.22 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Mar-18,AP,E0610781,MCGAHN SHANNON F.,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,41.12 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Mar-18,AP,E0610781,MCGAHN SHANNON F.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,17 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Mar-18,AP,E0610787,ZAGAME MONICA L,8-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,10.54 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Mar-18,AP,E0610788,ZAGAME MONICA L,22-Mar-18,22-Mar-18,TAXI/PARKING/TOLLS,17.04 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,415.67 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0590288,AC HOTEL WASHINGTON DC @ NATIONAL HARBOR,28-Jan-18,29-Jan-18,TEMPORARY SPACE RENTAL,5643.75 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),562 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),1099.75 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),4917.17 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),350 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),644 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),1130.75 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),4485.14 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),70 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18902.56 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601804,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601835,ACCURATE WORD LLC,8-Feb-18,8-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601842,ACCURATE WORD LLC,30-Jan-18,30-Jan-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601840,SHARP BUSINESS SYSTEMS,25-Oct-17,25-Jan-18,PRINTING & REPRODUCTION,1.68 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,GL,LAW0076292, ,1-Mar-18,1-Mar-18,REPRODUCTION OF FED/PUBLIC LAW,1090 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1181.53 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Feb-18,AP,E0598067,DENNIS TETI,1-Jan-18,31-Jan-18,CONSULTANT CONTRACT SERVICE,5000 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,14-Feb-18,AP,E0600148,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,5-Mar-18,AP,975577,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-Mar-18,AP,981270,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11070 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0590294,MCGAHN SHANNON F.,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,234.31 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594505,AC HOTEL WASHINGTON DC @ NATIONAL HARBOR,28-Jan-18,29-Jan-18,FOOD & BEVERAGE,3120.78 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),514.37 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595879,MCGAHN SHANNON F.,18-Jan-18,19-Jan-18,FOOD & BEVERAGE,228.46 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595883,ARAMARK REFRESHMENT SERVICES,1-Jan-18,31-Dec-18,FOOD & BEVERAGE,1419 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969844,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),4.31 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,E0595884,MCGAHN SHANNON F.,28-Jan-18,29-Jan-18,FOOD & BEVERAGE,2401.55 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601790,MCGAHN SHANNON F.,6-Feb-18,7-Feb-18,FOOD & BEVERAGE,265.02 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601843,CAPITOL HOST,13-Feb-18,13-Feb-18,FOOD & BEVERAGE,3028.75 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,696.26 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),536.54 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610779,MCGAHN SHANNON F.,16-Feb-18,23-Feb-18,FOOD & BEVERAGE,51 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,545.36 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610782,MCGAHN SHANNON F.,7-Mar-18,7-Mar-18,FOOD & BEVERAGE,54.56 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610782,MCGAHN SHANNON F.,8-Mar-18,8-Mar-18,FOOD & BEVERAGE,221.75 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981622,OFFICE DEPOT INC,1-Mar-18,1-Mar-18,FOOD & BEVERAGE,21.3 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612131,TRIMBLE KIM,25-Jan-18,25-Jan-18,SOFTWARE LESS THAN $500,79.9 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),154.8 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,13578.02 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,1833.24 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,1798.24 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,7-Mar-18,MAINTENANCE / REPAIRS,32.51 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,1654.24 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,16-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,90.32 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5408.55 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1710600.8 2018 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1710600.8 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLISON TERISA L.,1-Jan-18,2-Jan-18,EDITOR,679.17 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON BRIAN R,1-Jan-18,2-Jan-18,COUNSEL,694.44 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLUM JONATHAN M,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,833.33 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADLEY KATELYNN O.,1-Jan-18,2-Jan-18,SENIOR COUNSEL,697 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN THOMAS C,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,311.11 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS EDWARD C,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,472.22 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURRIS KEVIN R,1-Jan-18,2-Jan-18,CHIEF OVERSIGHT COUNSEL,554.49 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASTELLA FRANCESCO A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,277.78 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHANG ANTHONY E,1-Jan-18,2-Jan-18,DIRECTOR FOR INTERNATIONAL AFF,935.62 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHRIST KATELYN E,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF,669.44 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CWIKLINSKI JOSPEH P,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF,933.33 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEITZ PATRICK M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,694.44 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEWEY SAMUEL E,1-Jan-18,2-Jan-18,SENIOR COUNSEL,916.67 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DILLON SEAN,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,311.11 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DORSEY RYKIA G,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,166.67 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUMAIS THERESA F,1-Jan-18,2-Jan-18,DIR OF HOUSING POLICY,554.49 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ECK ANDREW Q,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,833.33 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDGAR KEVIN R,1-Jan-18,2-Jan-18,CHIEF COUNSEL,958.33 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EMERSON JEFFREY W,1-Jan-18,1-Jan-18,DEPUTY STAFF DIR/COMMUNICATION,474.16 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON KRISTOFOR S,1-Jan-18,2-Jan-18,DEPUTY STAFF DIRECTOR,784.69 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FALASCHETTI DINO D,1-Jan-18,2-Jan-18,CHIEF ECONOMIST,948.31 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLAIM SARAH,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,677.78 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FORMAN JR ALFRED J,1-Jan-18,2-Jan-18,SYSTEMS ADMINISTRATOR,657.71 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GAMBO ANGELA S.,1-Jan-18,2-Jan-18,ADMINISTRATIVE ASSISTANT,935.62 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GAMMELLO JOSEPH A,1-Jan-18,2-Jan-18,COUNSEL,669.44 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREENBAUM ELIE S,1-Jan-18,2-Jan-18,COUNSEL,591.67 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAIR JOHN Y,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,311.11 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HEILES HOLLI,1-Jan-18,2-Jan-18,COUNSEL,638.89 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERSEY ERIC T,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,597.92 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HEWES TAYLOR R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,222.22 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOSKINS ISAAC B,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,666.67 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFERS ERIKA,1-Jan-18,2-Jan-18,SENIOR POLICY DIRECTOR,821.14 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON II BRUCE,1-Jan-18,2-Jan-18,SENIOR COUNSEL,680 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TALLMAN,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF,948.31 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES III CLINTON C.,1-Jan-18,2-Jan-18,CHF HOUSING&INSURANCE COUNSEL,944.44 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JORGENSON CHRISTIAN L,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,311.11 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAHNG ESTHER J,1-Jan-18,2-Jan-18,SENIOR COUNSEL,527.78 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEECH ROSEMARY E.,1-Jan-18,2-Jan-18,CHIEF CLERK,808.33 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LACKEY JENNIFER C,1-Jan-18,2-Jan-18,PARLIAMENTARIAN,882.22 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LOEWE ERICA P,1-Jan-18,2-Jan-18,PRESS SECRETARY,400 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MANOSALVAS MARCOS F.,1-Jan-18,2-Jan-18,PRESS ASSISTANT,313.19 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGLINCHEY DANIEL P.,1-Jan-18,2-Jan-18,SR PROFESSIONAL STAFF MEMBER,831.39 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGRATH KELLY E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,333.33 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKENNA MAEVE M,1-Jan-18,2-Jan-18,DIGITAL DIRECTOR,611.11 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCMANUS MARLISS A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,277.78 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCMANUS MARLISS A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF (OTHER COMPENSATION),1000 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN HALLEE K,1-Jan-18,2-Jan-18,COUNSEL,638.89 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORK KIRSTEN J.,1-Jan-18,2-Jan-18,STAFF DIRECTOR,958.33 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MULDER MATTHEW K,1-Jan-18,2-Jan-18,COUNSEL,172.22 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OUERTATANI CHARLA,1-Jan-18,2-Jan-18,STAFF DIRECTOR,943.06 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PETO LISA,1-Jan-18,2-Jan-18,CHIEF COUNSEL/LEGIS DIRECTOR,697 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PINDER JOE,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF,900 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JASON R,1-Jan-18,2-Jan-18,COUNSEL,433.33 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,READ JENNIFER L.,1-Jan-18,2-Jan-18,COUNSEL,396.91 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REDFIELD JAMES E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,111.11 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON COURTNEY K,1-Jan-18,2-Jan-18,SENIOR COUNSEL,583.33 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUST ERIK R,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,805.56 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SAMUEL TWAUN,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,388.89 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARZBACH KIRK,1-Jan-18,2-Jan-18,SR PROFESSIONAL STAFF MEMBER,642.05 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT DENISE N,1-Jan-18,2-Jan-18,FINANCIAL AND ADMIN. OFFICER,455.56 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SEARS GLEN R,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,711.81 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SELLERS CHRISTINE D,1-Jan-18,2-Jan-18,PRESS ASSISTANT,266.67 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON KYLE D,1-Jan-18,2-Jan-18,STAFF ASSISTANT,266.67 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SISTO BRETT A,1-Jan-18,2-Jan-18,COUNSEL,680.56 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SKALA EDWARD G.,1-Jan-18,2-Jan-18,DEPUTY STAFF DIRECTOR,948.31 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SYMONNE M,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,180.56 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STALZER JENNIFER,1-Jan-18,2-Jan-18,SCHEDULER,138.89 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STROHMAIER KATHRYN J,1-Jan-18,2-Jan-18,COUNSEL,416.67 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRIMBLE KIM,1-Jan-18,2-Jan-18,SYSTEM ADMINISTRATOR,900 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VANGELOFF MICHAEL T,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,666.67 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHAN FREDERICK W.,1-Jan-18,2-Jan-18,SENIOR COUNSEL,935.62 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WYSOCKI KEVIN D,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,311.11 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZAGAME MONICA L,1-Jan-18,2-Jan-18,COALITIONS COORDINATOR,311.11 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,44220.18 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jan-18,AP,E0584974,JOHNSON II BRUCE,16-Nov-17,19-Nov-17,COMMERCIAL TRANSPORTATION,50 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jan-18,AP,E0584974,JOHNSON II BRUCE,16-Nov-17,19-Nov-17,LODGING,559.96 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jan-18,AP,E0584974,JOHNSON II BRUCE,16-Nov-17,19-Nov-17,MEALS,51.84 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jan-18,AP,E0584974,JOHNSON II BRUCE,17-Nov-17,19-Nov-17,CAR RENTAL,52.3 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jan-18,AP,E0584974,JOHNSON II BRUCE,16-Nov-17,19-Nov-17,GASOLINE,13.38 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jan-18,AP,E0584974,JOHNSON II BRUCE,17-Nov-17,19-Nov-17,TAXI/PARKING/TOLLS,57.1 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jan-18,AP,E0585003,ERICKSON KRISTOFOR S,29-Dec-17,29-Dec-17,COMMERCIAL TRANSPORTATION,200 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,E0590278,MORK KIRSTEN J.,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,11.55 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,996.13 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,7.45 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),562.26 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),1076.5 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),4596.34 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,976001,VERIZON WIRELESS,9-Jan-18,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,37.49 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,976001,VERIZON WIRELESS,9-Jan-18,10-Jan-18,TELECOMSRV/EQ/TOLL CHARGE QTY - 22,659.78 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6939.82 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,1-Jan-18,AP,E0584975,DAVID L ANDRUKITIS INC,20-Dec-17,20-Dec-17,PRINTING & REPRODUCTION,33.5 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0584962,XEROX CORPORATION,30-Sep-17,20-Oct-17,PRINTING & REPRODUCTION,4.48 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0590280,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,39.95 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590283,XEROX CORPORATION,20-Oct-17,27-Nov-17,PRINTING & REPRODUCTION,13.98 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590296,SHARP ELECTRONICS CORPORATION,29-Sep-17,29-Dec-17,PRINTING & REPRODUCTION,163.92 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601836,XEROX CORPORATION,27-Nov-17,27-Dec-17,PRINTING & REPRODUCTION,12.78 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601838,XEROX CORPORATION,30-Sep-17,21-Dec-17,PRINTING & REPRODUCTION,208.31 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,476.92 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,1170 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0584963,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,7020 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0586796,DENNIS TETI,1-Dec-17,31-Dec-17,CONSULTANT CONTRACT SERVICE,5390 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,700 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14280 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,958988,HELLO DIRECT INC,29-Sep-17,29-Sep-17,OFFICE SUPPLIES (OUTSIDE),12.71 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,958988,HELLO DIRECT INC,29-Sep-17,29-Sep-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,1080 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584966,CARAHSOFT TECHNOLOGY CORPORATION,30-Jan-18,30-Mar-18,OFFICE SUPPLIES (OUTSIDE),30 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584970,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,3995 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584971,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,3197.28 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584999,ARAMARK REFRESHMENT SERVICES,8-Dec-17,8-Dec-17,FOOD & BEVERAGE,1283.4 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0585002,DOW JONES & COMPANY,5-Nov-17,5-Nov-18,PUBLICATIONS/REFERENCE MAT'L,3760.68 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,561.53 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584969,SOURCEMEDIA,12-Jan-18,11-Jan-20,PUBLICATIONS/REFERENCE MAT'L,22500 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584972,BLOOMBERG LP,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586798,INVESTORS BUSINESS DAILY,20-Dec-17,20-Dec-19,PUBLICATIONS/REFERENCE MAT'L,458 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964815,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),984.16 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588839,CONNECTION,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),67 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969189,STORAGEHAWK,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,100 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),1879.1 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595888,PACER SERVICE CENTER,1-Oct-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,216.6 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969923,CDW GOVERNMENT INC. C/O ISM IN,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),143.07 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598069,IMPACTOFFICE,23-Dec-17,23-Dec-17,OFFICE SUPPLIES (OUTSIDE),137.02 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598071,GEORGE W ALLEN COMPANY INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),2431.82 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598073,IMPACTOFFICE,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),571.56 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,980994,DELL MARKETING LP,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 6,1825.14 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,980997,DELL MARKETING LP,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 6,1637.94 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,52812.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,18-Jan-18,AP,E0584968,CARAHSOFT TECHNOLOGY CORPORATION,1-Jan-18,31-Dec-18,COMPUTER SOFTW PURCH LESS THAN $10 000,150 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,24-Jan-18,AP,969189,STORAGEHAWK,10-Jan-18,10-Jan-18,WARRANTIES QTY - 2,1582 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,8-Feb-18,AP,970576,DLT SOLUTIONS,27-Jan-18,26-Jan-19,MAINTENANCE / REPAIRS,19035.03 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,26-Mar-18,AP,980980,DELL MARKETING LP,4-Jan-18,4-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,20946.6 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,27-Mar-18,AP,980996,DELL MARKETING LP,26-Jan-18,26-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,11352.36 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,53065.99 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,172791.05 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,172791.05 2015 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,966447,CDW GOVERNMENT INC. C/O ISM IN,3-Feb-16,3-Feb-16,OFFICE SUPPLIES (OUTSIDE),438.88 2015 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,438.88 2015 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,18-Jan-18,AP,966447,CDW GOVERNMENT INC. C/O ISM IN,3-Feb-16,3-Feb-16,OFFICE EQUIP PURCH LESS THAN $25 000,8766.94 2015 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8766.94 2015 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,9205.82 2015 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9205.82 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLI TYLEASE T.,3-Jan-18,31-Mar-18,CLERK/INTERN COORDINATOR,24145.73 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARTZ CYRUS L,3-Jan-18,31-Mar-18,PERSONAL OFC CHEIF OF STAFF -,13444.43 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BENJAMIN RICHARD G,26-Feb-18,31-Mar-18,INTERN,2099.91 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAINE JARILYN M,3-Jan-18,31-Mar-18,PRESS ASSISTANT,9411.1 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOUGHTON MARTY M,3-Jan-18,31-Mar-18,DEPUTY PRESS SECRETARY,11000 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRUNNER ILANA R,3-Jan-18,31-Mar-18,SENIOR COUNSEL,30555.57 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE CAITLIN A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11562.23 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUTCHER COURTNEY R,3-Jan-18,31-Mar-18,DIR OF MBR SERVS & COALITIONS,24817.78 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHAKRABORTY SHAYOK,22-Jan-18,31-Mar-18,INTERN,4139.82 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHEVALIER JACQUELINE,3-Jan-18,31-Mar-18,DIRECTOR OF EDUCATION POLICY,33000 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COMER II MICHAEL D,3-Jan-18,31-Mar-18,DEPUTY PRESS SECRETARY,11000 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAILEY II DAVID M.,3-Jan-18,31-Mar-18,COUNSEL TO RANKING MEMBER,6111.1 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DECANT KYLE A,3-Jan-18,31-Mar-18,LABOR POLICY COUNSEL,24444.44 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EHL KATHLYN S,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,15277.77 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FORESTER JAMES D,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,20031.5 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN MISHAWN S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11000 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GARRETT EMERALD P,16-Jan-18,13-Feb-18,INTERN,1679.92 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GODINEZ CHRISTINE V,3-Jan-18,27-Feb-18,POLICY ASSOCIATE,7638.89 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GODINEZ CHRISTINE V,1-Feb-18,27-Feb-18,POLICY ASSOCIATE (OTHER COMPENSATION),694.44 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN ROBERT J,3-Jan-18,31-Mar-18,DIR OF WORKFORCE POLICY,41725.7 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUILLORY EMMANUAL A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,18333.33 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAINES CHRISTIAN L.,3-Jan-18,31-Mar-18,SR EDUCATION POLICY COUNSEL,24444.44 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARDIMON MADISON C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9411.1 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARDIMON MADISON C,1-Jan-18,31-Jan-18,STAFF ASSISTANT (OVERTIME),41.65 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARMAN CAROLINE A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,15277.77 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,3-Jan-18,31-Mar-18,SYSTEM ADMINISTRATOR,11366.67 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,1-Feb-18,31-Mar-18,SYSTEM ADMINISTRATOR (OTHER COMPENSATION),3750 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLIS ELIZABETH J,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT TO STAFF DIR,31083.56 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES CAROLYN,3-Jan-18,31-Mar-18,DIR HLTH POL/SR LAB POL ADV,33000 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,IKENE ENOBONG E,3-Jan-18,31-Mar-18,LABOR POLICY ADVISOR,18333.33 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BLAKE A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9411.1 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BLAKE A,1-Feb-18,28-Feb-18,STAFF ASSISTANT (OVERTIME),27.76 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES AMY M.,3-Jan-18,31-Mar-18,DIR OF EDU & HUMAN SERV POLICY,41725.7 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KNACKSTEDT KIMBERLY M,3-Jan-18,30-Jan-18,DISABILITY POLICY ADVISOR,6844.44 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KNACKSTEDT KIMBERLY M,1-Feb-18,31-Mar-18,DISABILITY AND EDUCATION POLIC,14666.66 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LALLE STEPHANIE D,3-Jan-18,31-Mar-18,DIGITAL PRESS SECRETARY,14666.67 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEE VICTORIA L,17-Jan-18,31-Mar-18,INTERN,4439.8 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LINDE JONAS M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,14177.77 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LINDSAY ANDRE J,3-Jan-18,28-Feb-18,OFFICE ASSISTANT,5026.67 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LINDSAY ANDRE J,1-Mar-18,31-Mar-18,STAFF ASSISTANT,3333.33 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LINDSAY ANDRE J,1-Feb-18,28-Feb-18,OFFICE ASSISTANT (OVERTIME),45 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKE NAZAHAT,3-Jan-18,31-Mar-18,CHIEF CLERK,32790.53 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MACLEAY GEOFFREY M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,19555.57 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN JOHN R,8-Jan-18,31-Mar-18,WORKFORCE POLICY COUNSEL,32277.78 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN SARAH M,16-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,14583.33 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDERMOTT KEVIN,3-Jan-18,31-Mar-18,SR LABOR POLICY ADVISOR,27695.56 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCNABB KELLEY L,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,31777.77 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MIDDLEBROOKS DANIEL J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10755.57 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER RICHARD D,3-Jan-18,31-Mar-18,DIRECTOR OF LABOR POLICY,33968.5 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MONDL RACHEL E,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR & COUNS,31777.77 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MONTAINE BRENDA R,8-Jan-18,31-Mar-18,INTERN,4979.78 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORLEY ANDREW J,3-Jan-18,25-Mar-18,STAFF ASSISTANT,8876.38 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORLEY ANDREW J,1-Jan-18,25-Mar-18,STAFF ASSISTANT (OVERTIME),194.34 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORLEY ANDREW J,1-Mar-18,25-Mar-18,STAFF ASSISTANT (OTHER COMPENSATION),855.56 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MULLEN JAMES G,3-Jan-18,31-Mar-18,DIR OF INFORMATION TECHNOLOGY,30557.5 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY ALEXIS C,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,22000 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ONWUBIKO UDOCHI,3-Jan-18,31-Mar-18,LABOR POLICY COUNSEL,22000 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PAYNE ALEX H,3-Jan-18,30-Jan-18,EDUCATION POLICY ADVISOR,6611.11 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PAYNE ALEX H,1-Feb-18,31-Mar-18,EDUC & WORKFORCE DEVELOP POLIC,14166.66 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEARCE KRISANN A,3-Jan-18,31-Mar-18,GENERAL COUNSEL,41725.7 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PIC JORDAN A,3-Jan-18,31-Mar-18,PERSONAL OFFICE SCHEDULER-SHAR,7333.33 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PLUVIOSE-FENTON VERONIQUE,3-Jan-18,31-Mar-18,STAFF DIRECTOR,39233.33 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PODGORSKI ELIZABETH A,3-Jan-18,31-Mar-18,ADMINISTRATIVE DIRECTOR,25593.33 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REDSTONE JAMES J,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,18333.33 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RENZ BRANDON,3-Jan-18,31-Mar-18,STAFF DIRECTOR,42166.67 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RICCI ALEXANDER M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,15277.77 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RIDDER BENJAMIN J,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSKOWSKY DIANNA J.,3-Jan-18,31-Mar-18,FINANCE AND PERSONNEL ADV,36946.8 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SALMI MOLLY M.,3-Jan-18,31-Mar-18,DEPUTY DIR OF WORKFORCE POLICY,41167.13 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAUMBURG AMANDA J,3-Jan-18,31-Mar-18,EDUC DEP DIRECTOR & SR COUNSEL,41167.13 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLACK EMILY E,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,18333.33 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TATUM LESLIE M,3-Jan-18,31-Mar-18,SENIOR EDUCATION POLICY ADVISO,22672.23 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS BRAD M,3-Jan-18,31-Mar-18,SR EDUCATION POLICY ADVISOR,39461.9 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRIM ARIKA S,3-Jan-18,15-Jan-18,DEPUTY COMM DIRECTOR,2527.78 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRIM ARIKA S,15-Jan-18,30-Jan-18,DEPUTY COMM DIRECTOR (OTHER COMPENSATION),583.33 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VALLE KATHERINE,3-Jan-18,31-Mar-18,SR EDUCATION POLICY ADVISOR,23222.23 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VOSLOW OLIVIA L,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WADYKA HEATHER S,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9411.1 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHEELER JAMES J,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,31692.18 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS LAUREN E,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,19555.57 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOESTE MICHAEL F.,3-Jan-18,31-Mar-18,PRESS SECRETARY,18333.33 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1443881.63 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jan-18,AP,E0591696,BUTCHER COURTNEY R.,5-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,16.82 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0598145,PAYNE ALEX H.,10-Jan-18,10-Jan-18,MEALS,17.89 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0598145,PAYNE ALEX H.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,16 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0598148,VALLE KATHERINE,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,9.71 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598861,GUILLORY EMMANUAL A,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,11 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598863,MCNABB KELLEY L.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,16.18 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Feb-18,AP,E0602115,REDSTONE JAMES J.,7-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,69.34 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0605107,ARTZ CYRUS L,26-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,201.65 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,358.59 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594376,IMPACTOFFICE,15-Jan-18,14-Feb-18,EQUIP RENTAL (EFF 1/3/03),29 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),312 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),1009.25 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),5879.62 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602099,IMPACTOFFICE,15-Feb-18,14-Mar-18,EQUIP RENTAL (EFF 1/3/03),29 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0610891,IMPACTOFFICE,15-Mar-18,14-Apr-18,EQUIP RENTAL (EFF 1/3/03),29 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),312 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),1009.25 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),5837.97 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14447.09 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0589138,ACCURATE WORD LLC,3-Jan-18,3-Jan-18,PRINTING & REPRODUCTION,29.95 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591697,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,29.95 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594324,ACCURATE WORD LLC,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,29.95 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594369,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,29.95 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598135,ACCURATE WORD LLC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,29.95 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598140,ACCURATE WORD LLC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604148,ACCURATE WORD LLC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604149,ACCURATE WORD LLC,26-Feb-18,26-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,239.6 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LYNDA.COM INC.,29-Dec-17,26-Jan-18,TRAINING,359.88 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PLURALSIGHT,29-Dec-17,26-Jan-18,TRAINING,299 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600894,CREATIVENGINE,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,300 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,5-Mar-18,AP,975577,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,8-Mar-18,AP,976111,CITIBANK P CARD,29-Dec-17,26-Jan-18,TRAINING,-658.88 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,29-Mar-18,AP,981327,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,-585 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,300 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),36.94 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597350,ARAMARK REFRESHMENT SERVICES,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,50.99 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597351,PENSIONS & INVESTMENTS,8-Jan-18,24-Dec-18,PUBLICATIONS/REFERENCE MAT'L,350 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597352,IMPACTOFFICE,1-Feb-18,1-Feb-18,FOOD & BEVERAGE,278.62 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598129,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,257.62 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598151,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,275.52 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598155,ARAMARK REFRESHMENT SERVICES,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,54.69 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1364.89 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1090.65 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL ITUNES.COM/BILL,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,579.96 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-B&H PHOTO 800-606-,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),64.99 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL ADENTRENT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),136.95 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL STEVEYJ,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),63.64 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PCLIQUIDATIONS.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),285.45 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WWW.ISTOCK.COM,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,456.42 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WWW.RENEWEDVISION.COM,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,399 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),67.8 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),6.06 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976111,CITIBANK P CARD,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-3006.57 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976111,CITIBANK P CARD,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),64.99 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976111,CITIBANK P CARD,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,-1435.38 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0605110,READYREFRESH BY NESTLE,1-Feb-18,28-Feb-18,WATER,174.73 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605109,IMPACTOFFICE,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),59 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606232,IMPACTOFFICE,1-Mar-18,1-Mar-18,FOOD & BEVERAGE,340.85 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),-50 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),4.1 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980492,BSL GEM LASER EXPRESS LLC,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,183 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980492,BSL GEM LASER EXPRESS LLC,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE),255 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981221,IMPACTOFFICE,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,237 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981221,IMPACTOFFICE,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,768.7 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612213,QUENCH,1-Apr-18,30-Jun-18,WATER,149.91 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),172.04 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3737.56 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,2311 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,2311 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,2311 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6933 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1469897.47 2018 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1469897.47 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLI TYLEASE T.,1-Jan-18,2-Jan-18,CLERK/INTERN COORDINATOR,798.77 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARTZ CYRUS L,1-Jan-18,2-Jan-18,PERSONAL OFC CHEIF OF STAFF -,305.56 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAINE JARILYN M,1-Jan-18,2-Jan-18,PRESS ASSISTANT,213.89 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAINE JARILYN M,5-Dec-17,31-Dec-17,PRESS ASSISTANT (OVERTIME),27.76 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOUGHTON MARTY M,1-Jan-18,2-Jan-18,DEPUTY PRESS SECRETARY,250 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRUNNER ILANA R,1-Jan-18,2-Jan-18,SENIOR COUNSEL,694.44 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE CAITLIN A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,262.78 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUTCHER COURTNEY R,1-Jan-18,2-Jan-18,DIR OF MBR SERVS & COALITIONS,548.89 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHEVALIER JACQUELINE,1-Jan-18,2-Jan-18,DIRECTOR OF EDUCATION POLICY,850 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COMER II MICHAEL D,1-Jan-18,2-Jan-18,DEPUTY PRESS SECRETARY,250 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAILEY II DAVID M.,1-Jan-18,2-Jan-18,COUNSEL TO RANKING MEMBER,138.89 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DECANT KYLE A,1-Jan-18,2-Jan-18,LABOR POLICY COUNSEL,722.22 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EHL KATHLYN S,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,347.22 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FORESTER JAMES D,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,455.26 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN MISHAWN S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,416.67 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN MISHAWN S,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),946.5 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GODINEZ CHRISTINE V,1-Jan-18,2-Jan-18,POLICY ASSOCIATE,327.78 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN ROBERT J,1-Jan-18,2-Jan-18,DIR OF WORKFORCE POLICY,948.31 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUILLORY EMMANUAL A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,416.67 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAINES CHRISTIAN L.,1-Jan-18,2-Jan-18,SR EDUCATION POLICY COUNSEL,738.89 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARDIMON MADISON C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,213.89 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARDIMON MADISON C,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),393.11 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARMAN CAROLINE A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,347.22 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,1-Jan-18,2-Jan-18,SYSTEM ADMINISTRATOR,258.33 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,1-Jan-18,2-Jan-18,SYSTEM ADMINISTRATOR (OTHER COMPENSATION),1875 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLIS ELIZABETH J,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT TO STAFF DIR,939.78 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES CAROLYN,1-Jan-18,2-Jan-18,DIR HLTH POL/SR LAB POL ADV,933.33 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,IKENE ENOBONG E,1-Jan-18,2-Jan-18,LABOR POLICY ADVISOR,466.67 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BLAKE A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,213.89 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BLAKE A,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),381.76 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES AMY M.,1-Jan-18,2-Jan-18,DIR OF EDU & HUMAN SERV POLICY,948.31 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KNACKSTEDT KIMBERLY M,1-Jan-18,2-Jan-18,DISABILITY POLICY ADVISOR,572.22 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LALLE STEPHANIE D,1-Jan-18,2-Jan-18,DIGITAL PRESS SECRETARY,433.33 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LINDE JONAS M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,322.22 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LINDSAY ANDRE J,1-Jan-18,2-Jan-18,INTERN,119.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKE NAZAHAT,1-Jan-18,2-Jan-18,CHIEF CLERK,725.46 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MACLEAY GEOFFREY M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,444.44 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDERMOTT KEVIN,1-Jan-18,2-Jan-18,SR LABOR POLICY ADVISOR,846.11 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCNABB KELLEY L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,722.22 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MIDDLEBROOKS DANIEL J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,244.44 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER RICHARD D,1-Jan-18,2-Jan-18,LABOR POLICY DIRECTOR,888.68 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MONDL RACHEL E,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR & COUNS,722.22 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORLEY ANDREW J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,213.89 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORLEY ANDREW J,1-Dec-17,31-Dec-17,STAFF ASSISTANT (OVERTIME),465.32 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MULLEN JAMES G,1-Jan-18,2-Jan-18,DIR OF INFORMATION TECHNOLOGY,694.49 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY ALEXIS C,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,500 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ONWUBIKO UDOCHI,1-Jan-18,2-Jan-18,LABOR POLICY COUNSEL,716.67 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PAYNE ALEX H,1-Jan-18,2-Jan-18,EDUCATION POLICY ADVISOR,616.67 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEARCE KRISANN A,1-Jan-18,2-Jan-18,GENERAL COUNSEL,948.31 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PIC JORDAN A,1-Jan-18,2-Jan-18,PERSONAL OFFICE SCHEDULER-SHAR,166.67 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PLUVIOSE-FENTON VERONIQUE,1-Jan-18,2-Jan-18,STAFF DIRECTOR,891.67 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PODGORSKI ELIZABETH A,1-Jan-18,2-Jan-18,ADMINISTRATIVE DIRECTOR,581.67 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REDSTONE JAMES J,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,416.67 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RENZ BRANDON,1-Jan-18,2-Jan-18,STAFF DIRECTOR,958.33 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RICCI ALEXANDER M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,347.22 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RIDDER BENJAMIN J,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSKOWSKY DIANNA J.,1-Jan-18,2-Jan-18,FINANCE AND PERSONNEL ADV,839.7 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SALMI MOLLY M.,1-Jan-18,2-Jan-18,DEPUTY DIR OF WORKFORCE POLICY,935.62 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAUMBURG AMANDA J,1-Jan-18,2-Jan-18,EDUC DEP DIRECTOR & SR COUNSEL,935.62 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLACK EMILY E,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,416.67 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TATUM LESLIE M,1-Jan-18,2-Jan-18,SENIOR EDUCATION POLICY ADVISO,515.28 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS BRAD M,1-Jan-18,2-Jan-18,SR EDUCATION POLICY ADVISOR,896.86 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRIM ARIKA S,1-Jan-18,2-Jan-18,DEPUTY COMM DIRECTOR,388.89 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VALLE KATHERINE,1-Jan-18,2-Jan-18,SR EDUCATION POLICY ADVISOR,711.11 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VOSLOW OLIVIA L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WADYKA HEATHER S,1-Jan-18,2-Jan-18,STAFF ASSISTANT,213.89 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHEELER JAMES J,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,703.49 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS LAUREN E,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,444.44 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOESTE MICHAEL F.,1-Jan-18,2-Jan-18,PRESS SECRETARY,416.67 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,38075.6 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Jan-18,AP,E0584047,BUTCHER COURTNEY R.,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,18.86 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Jan-18,AP,E0584057,MILLER RICHARD D,11-Oct-17,11-Oct-17,TAXI/PARKING/TOLLS,12 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Jan-18,AP,E0584078,KNACKSTEDT KIMBERLY M.,30-Oct-17,30-Oct-17,PRIVATE AUTO MILEAGE,208.12 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jan-18,AP,E0584044,REDSTONE JAMES J.,10-Nov-17,10-Nov-17,MEALS,13.09 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jan-18,AP,E0584044,REDSTONE JAMES J.,10-Nov-17,10-Nov-17,TAXI/PARKING/TOLLS,14.79 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586658,JOHNSON BLAKE A.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,3.14 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Jan-18,AP,E0588306,CITIBANK GOV CARD SERVICE,5-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,293.4 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jan-18,AP,E0591673,JONES AMY M.,9-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,46.68 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jan-18,AP,E0591679,JONES AMY M.,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,21.53 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jan-18,AP,E0591693,LINDE JONAS M.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,43.47 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jan-18,AP,E0591695,FORESTER JAMES D.,11-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,64.45 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0598126,GREEN ROBERT J.,14-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,33.15 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0598127,GREEN ROBERT J.,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,29.98 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AR,AC-13814,CITIBANK,6-Nov-17,16-Nov-17,COMMERCIAL TRANSPORTATION,-1443.1 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AR,AC-13815,CITIBANK,6-Nov-17,16-Nov-17,LODGING,-319.72 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-960.16 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0584016,IMPACTOFFICE,15-Dec-17,14-Jan-18,EQUIP RENTAL (EFF 1/3/03),29 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,POSTAGE / COURIER / BOX RENTAL,23.62 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),296 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),1009.25 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),5764.44 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7122.31 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0581964,SHARP BUSINESS SYSTEMS,1-Sep-17,30-Nov-17,PRINTING & REPRODUCTION,399 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,399 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0581207,CREATIVENGINE,1-Sep-17,30-Sep-17,WEB DEV HST EMAIL & RLTD SERV,600 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0584012,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0584030,CREATIVENGINE,1-Nov-17,30-Nov-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jan-18,AP,969811,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,53952 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CODECADEMY,29-Nov-17,28-Dec-17,TRAINING,199.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0597355,CREATIVENGINE,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,8-Mar-18,AP,976111,CITIBANK P CARD,29-Dec-17,26-Jan-18,TRAINING,658.88 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,61145.87 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581174,IMPACTOFFICE,7-Dec-17,7-Dec-17,FOOD & BEVERAGE,377.3 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581961,POLITICO LLC,17-Mar-18,16-Mar-19,PUBLICATIONS/REFERENCE MAT'L,12995 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581182,WEST GROUP,15-Nov-17,15-Nov-18,PUBLICATIONS/REFERENCE MAT'L,277 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0581196,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),18 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581898,BLOOMBERG BNA,13-Dec-17,13-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1002.89 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581899,ARAMARK REFRESHMENT SERVICES,8-Dec-17,8-Dec-17,FOOD & BEVERAGE,180.89 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581901,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,11543 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581900,LEADERSHIP DIRECTORIES INC,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,675 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581951,LEXISNEXIS,1-Dec-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,7488 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584011,FIRESIDE21,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,7020 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584034,THE NEW YORK TIMES,17-Nov-17,15-Nov-18,PUBLICATIONS/REFERENCE MAT'L,409.5 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584036,BLOOMBERG BNA,13-Dec-17,13-Dec-17,PUBLICATIONS/REFERENCE MAT'L,570.87 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586669,READYREFRESH BY NESTLE,1-Nov-17,30-Nov-17,WATER,190.61 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586683,EDUCATION WEEK,1-Jan-18,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,89.94 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586677,CHRONICLE OF HIGHER EDUCATION,13-Apr-18,11-Apr-20,PUBLICATIONS/REFERENCE MAT'L,166 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586682,LEADERSHIP DIRECTORIES INC,1-Jul-18,30-Jun-19,PUBLICATIONS/REFERENCE MAT'L,1700 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586696,MII PUBLICATIONS INC,18-Jun-18,17-Jun-19,PUBLICATIONS/REFERENCE MAT'L,997 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586699,TVEYES INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586706,QUENCH,1-Jan-18,31-Mar-18,WATER,149.91 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,16-Dec-17,16-Dec-17,OFFICE SUPPLIES (OUTSIDE),26.08 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),310.86 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),46.98 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586704,CQ ROLL CALL INC,21-Oct-18,20-Oct-19,PUBLICATIONS/REFERENCE MAT'L,15980 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0586705,POLITICO LLC,9-Oct-18,8-Oct-19,PUBLICATIONS/REFERENCE MAT'L,11230 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588318,BSL GEM LASER EXPRESS LLC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),4764 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588322,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),11 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588323,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5357.64 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),27.6 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,395.88 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594498,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,291.44 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),4761.85 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970219,ADOBE SYSTEMS INC,27-Dec-17,27-Dec-17,SOFTWARE LESS THAN $500,359.88 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597358,PACER SERVICE CENTER,1-Oct-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,31.9 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597363,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,235.58 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597360,BLOOMBERG BNA,21-Dec-17,21-Dec-17,PUBLICATIONS/REFERENCE MAT'L,350.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL ITUNES.COM/BILL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,99.98 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976111,CITIBANK P CARD,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),2941.58 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976111,CITIBANK P CARD,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,1435.38 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,16-Dec-17,16-Dec-17,OFFICE SUPPLIES (OUTSIDE),19.7 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,95729.23 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,16-Dec-17,16-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,19.7 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,5-Feb-18,AP,970214,PARK PLACE TECHNOLOGIES LLC,1-Jan-18,31-Dec-18,WARRANTIES,5578.32 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,5-Feb-18,AP,970219,ADOBE SYSTEMS INC,27-Dec-17,27-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2,1679.76 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,26-Mar-18,AP,980969,OFFICE DEPOT INC,16-Dec-17,16-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000,-19.7 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,27-Mar-18,AP,981022,CONNECTION,10-Jan-18,10-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,13904.3 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,21162.38 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,222674.23 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,222674.23 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ADAME JON M,3-Jan-18,31-Mar-18,POLICY COORDINATOR,293.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ASH MICHELLE H.,3-Jan-18,31-Mar-18,CHF COUN DIG COMM & CONSUM PRO,38133.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BABAYAN JULIE S,3-Jan-18,31-Mar-18,COUNSEL,15500.01 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBLAN JENNIFER F,3-Jan-18,31-Mar-18,CHIEF COUNSEL,39111.1 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAUM RAYMOND,3-Jan-18,9-Feb-18,STAFF DIRECTOR,16402.24 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAUM RAYMOND,1-Mar-18,29-Mar-18,CHIEF OF STAFF,1326.93 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAUM RAYMOND,1-Mar-18,29-Mar-18,CHIEF OF STAFF (OTHER COMPENSATION),10062.5 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLOOMQUIST MICHAEL D,3-Jan-18,28-Feb-18,DEPUTY STAFF DIRECTOR,27791.67 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLOOMQUIST MICHAEL D,1-Mar-18,31-Mar-18,STAFF DIRECTOR,14375 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOLEN JACQUELYN L,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,14277.77 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOPP SAMANTHA W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOUNDS LORISSA M.,3-Jan-18,31-Mar-18,POLICY COORDINATOR,12222.23 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKALEW ADAM L,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,28111.1 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURY ALLISON A,3-Jan-18,28-Feb-18,LEGISLATIVE CLERK,4875 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURY ALLISON A,1-Feb-18,28-Feb-18,LEGISLATIVE CLERK (OTHER COMPENSATION),216.67 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER DANIEL L,12-Feb-18,31-Mar-18,STAFF ASSISTANT,4900 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CALCE CHRISTINA M,3-Jan-18,31-Mar-18,COUNSEL,15500.01 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL JEFF,3-Jan-18,31-Mar-18,STAFF DIRECTOR,42166.67 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIAN KAREN E.,3-Jan-18,31-Mar-18,GENERAL COUNSEL,41725.7 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN JACQUELINE,3-Jan-18,31-Mar-18,CHIEF ENVIROMENT COUNSEL,26888.9 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS KELLY M,3-Jan-18,19-Feb-18,STAFF ASSISTANT,4700 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS KELLY M,20-Feb-18,31-Mar-18,LEGISLATIVE CLERK,4441.67 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLWELL ROBIN C,3-Jan-18,31-Mar-18,CHIEF COUNSEL,39111.1 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CORCORAN SEAN M.,3-Jan-18,31-Mar-18,FINANCIAL & ADMIN COORDINATOR,22000 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COURI II GERALD S.,3-Jan-18,31-Mar-18,DEPUTY CHIEF COUNSEL FOR ENVIR,31777.77 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DARESHORI ZACHARY K,3-Jan-18,31-Mar-18,LEGISLATIVE CLERK,9533.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS JORDAN N,3-Jan-18,31-Mar-18,SENIOR ADVISOR,39111.1 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAWSON PARKER C,18-Jan-18,31-Mar-18,STAFF ASSISTANT,4866.67 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEMARCO DAVID P,3-Jan-18,31-Mar-18,DEP DIR OF INFO TECHNOLOGY,8800 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOWNS JOEL J,1-Mar-18,31-Mar-18,POLICY COORDINATOR,100 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ECHOLS LAMAR N,3-Jan-18,31-Mar-18,COUNSEL,29333.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDATTEL PAUL C,3-Jan-18,31-Mar-18,CHIEF HEALTH COUNSEL,39111.1 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLERTSON WYATT J,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,14666.67 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL ELIZABETH B.,3-Jan-18,31-Mar-18,OFFICE MANAGER,17844.43 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FARRELL SEAN M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,22000 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLINT II CHARLES A,3-Jan-18,31-Mar-18,POLICY COORDINATOR,293.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FOGARTY MARGARET T,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8800 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FROELICH MELISSA R,3-Jan-18,31-Mar-18,CHIEF COUNSEL DCCP,39111.1 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FROMM ADAM P,3-Jan-18,31-Mar-18,DIR OF COALITIONS & OUTREACH,29333.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRUCI JEAN,3-Jan-18,31-Mar-18,ENERGY & ENVIRO POLICY ADV,24444.43 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FULLING ALEXANDRIA M,3-Jan-18,31-Mar-18,LEGISLATIVE CLERK,9533.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GAMBO THERESA N,3-Jan-18,31-Mar-18,HUMAN RESOURCE AND OFC ADMIN,20166.67 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT EVAN S,3-Jan-18,31-Mar-18,PRESS ASSISTANT,9233.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDMAN DAVID S,3-Jan-18,31-Mar-18,CHIEF COUNSEL COMM AND TECH,34222.23 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDMAN ELISA R,3-Jan-18,31-Mar-18,COUNSEL,20777.77 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GORDON WAVERLY L,3-Jan-18,31-Mar-18,HEALTH COUNSEL,20777.77 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAFF CALEB M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,26888.9 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUARASCIO TIFFANY,3-Jan-18,31-Mar-18,DEPUT STAFF DIR/CHIEF HLTH ADV,41725.7 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GULSHEN JAY B,3-Jan-18,31-Mar-18,LEGISLATIVE ASSOCIATE,11611.1 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HABERMAN ALICIA C,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,20777.77 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HASLETT BRIGHTON N,3-Jan-18,31-Mar-18,COUNSEL,18944.43 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENS BRITTANY,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,18333.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAVERLY JORDAN M.,3-Jan-18,31-Mar-18,POLICY COORDINATOR,293.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ ELENA R,3-Jan-18,31-Mar-18,PRESS SECRETARY,13444.43 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER ZACHARY D,3-Jan-18,31-Mar-18,DIRECTOR OF COMMUNICATIONS,34222.23 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON PAUL A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,24444.43 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON ANN G,3-Jan-18,25-Feb-18,SENIOR POLICY ADVISOR,16194.45 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON ANN G,1-Feb-18,25-Feb-18,SENIOR POLICY ADVISOR (OTHER COMPENSATION),2444.44 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAHAN ZACHARY L,8-Jan-18,31-Mar-18,OUTREACH & MBR SVS COORDINATOR,11527.78 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KESSLER ERIC S,3-Jan-18,31-Mar-18,SR AD & STAF DIR FOR ENG & ENV,38133.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KIELTY PETER E.,3-Jan-18,31-Mar-18,DEPUTY GENERAL COUNSEL,33472.23 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KIM EDWARD S,3-Jan-18,31-Mar-18,POLICY COORDINATOR,293.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KNAUER CHRISTOPHER,3-Jan-18,31-Mar-18,OVERSIGHT STAFF DIRECTOR,34222.23 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOOHMARAIE BIJAN,3-Jan-18,31-Mar-18,COUNSEL,20777.77 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KURTH TIMOTHY J,3-Jan-18,30-Jan-18,SENIOR PROFESSIONAL STAFF,9333.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KURTH TIMOTHY J,1-Feb-18,31-Mar-18,DEPUTY CHIEF COUNSEL TELECOM,20000 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEE UNA,3-Jan-18,31-Mar-18,SENIOR HEALTH COUNSEL,24444.43 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEVERICH III GERALD B,3-Jan-18,31-Mar-18,COUNSEL,19555.57 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS JOURDAN M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8066.67 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LICHTMAN MILES P,3-Jan-18,31-Mar-18,POLICY ANALYST,9777.77 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LIEBERMAN BEN C,3-Jan-18,31-Mar-18,SENIOR COUNSEL,30800 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LONG RYAN C,1-Mar-18,31-Mar-18,DEPUTY STAFF DIRECTOR,14375 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LOTHIAN EMILY N,1-Feb-18,31-Mar-18,PRESS ASSISTANT/DIGITAL COORDI,6666.66 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARSHALL JOHN P.,3-Jan-18,31-Mar-18,POLICY COORDINATOR,7333.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN MARY K,3-Jan-18,31-Mar-18,CHIEF COUNSEL ENERGY & ENVIOR,39111.1 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCALOON KEVIN G,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,19555.57 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTY LAUREN C,3-Jan-18,31-Mar-18,COUNSEL,18333.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDOWELL ANDREW W,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,13444.43 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKEOGH KATHERINE A,3-Jan-18,4-Feb-18,PRESS ASSISTANT & DIGITAL COOR,3555.55 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKEOGH KATHERINE A,1-Feb-18,4-Feb-18,PRESS ASSISTANT & DIGITAL COOR (OTHER COMPENSATION),166.67 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DANIEL A,3-Jan-18,31-Mar-18,POLICY ANALYST,9777.77 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MONGER JON,3-Jan-18,31-Mar-18,COUNSEL,19555.57 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOONEY BRANDON P,3-Jan-18,31-Mar-18,DEPUTY CHIEF COUNSEL ENERGY,31777.77 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OHLY JOHN C.,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,29333.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PALUSKIEWICZ JAMES,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,30555.57 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARIS-BEHR CAROLINE M,3-Jan-18,31-Mar-18,POLICY ANALYST,9777.77 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEEL KAITLYN D.,3-Jan-18,31-Mar-18,DIGITAL DIRECTOR,9777.77 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRYOR RACHEL C,3-Jan-18,31-Mar-18,SENIOR HEALTH POLICY ADVISOR,24444.43 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RATNER MARK D.,3-Jan-18,31-Mar-18,POLICY COORDINATOR,293.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RATNER ALEXANDER M,3-Jan-18,31-Mar-18,POLICY ANALYST,10511.1 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS TINA M,3-Jan-18,31-Mar-18,COUNSEL,31777.77 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RICKERT ANNELISE M,3-Jan-18,31-Mar-18,COUNSEL,18333.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON TIMOTHY R,3-Jan-18,31-Mar-18,CHIEF COUNSEL,34222.23 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SANTINI CHRISTOPHER,3-Jan-18,31-Mar-18,COUNSEL,23222.23 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SATCHELL SAMANTHA N,3-Jan-18,30-Jan-18,POLICY ANALYST,3344.44 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SATCHELL SAMANTHA N,1-Feb-18,31-Mar-18,SENIOR POLICY ANALYST,7166.66 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER DAN,3-Jan-18,31-Mar-18,PRESS SECRETARY,19555.57 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHATYNSKI KRISTEN E,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,18944.43 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHERMAN JENNIFER M,3-Jan-18,31-Mar-18,PRESS SECRETARY,19555.57 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLOBODIN ALAN M.,3-Jan-18,31-Mar-18,CHIEF INVESTIGATIVE COUNSEL,37859.07 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOUVALL ANDREW W,3-Jan-18,31-Mar-18,DIR OF COMM/MEM SVS & OUTREACH,39600 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCER PETER,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF,32700.57 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STANEK JASON M,3-Jan-18,31-Mar-18,SENIOR COUNSEL,36666.67 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE DANIELLE L,3-Jan-18,31-Mar-18,COUNSEL,25666.67 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STONEBREAKER AUSTIN M,6-Feb-18,31-Mar-18,PRESS ASSISTANT,6111.11 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRENT JOSHUA B,3-Jan-18,31-Mar-18,DEPUTY CHIEF HEALTH COUNSEL,36666.67 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRZECIAK KIMBERLEE R,3-Jan-18,31-Mar-18,SENIOR HEALTH POLICY ADVISOR,26888.9 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER NATALIE A,3-Jan-18,31-Mar-18,COUNSEL,26888.9 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VEY MADELINE M,3-Jan-18,31-Mar-18,POLICY COORDINATOR,293.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VIAU EVAN M,3-Jan-18,31-Mar-18,LEGISLATIVE CLERK,9533.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WADE HAMLIN L,3-Jan-18,31-Mar-18,SPECIAL ADVSR FOR EXTERNAL AFF,16133.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER EDWARD L,3-Jan-18,31-Mar-18,TECHNOLOGY DIRECTOR,7333.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILBUR THOMAS S.,3-Jan-18,31-Mar-18,SHARED STAFF,293.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILKERSON JESSICA L,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,18333.33 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WINNICK EVERETT G,3-Jan-18,31-Mar-18,DIRECTOR OF INFORMATION TECHNO,30555.57 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT JOSEPH T.,3-Jan-18,31-Mar-18,ENERGY & ENVIRO POLICY ADV,23222.23 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG CLIFFORD J,3-Jan-18,31-Mar-18,PRESS SECRETARY,16566.66 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZACH ANDREW P,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF,28111.1 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZERZAN GREGORY P,3-Jan-18,31-Mar-18,COUNSEL,24444.43 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,2274836.41 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594140,HERNANDEZ ELENA R,15-Jan-18,16-Jan-18,LODGING,139.23 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594140,HERNANDEZ ELENA R,16-Jan-18,16-Jan-18,MEALS,5.83 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594140,HERNANDEZ ELENA R,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,18.14 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594143,BUCKALEW ADAM L,16-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,16 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594143,BUCKALEW ADAM L,23-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,12.59 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0599922,CITIBANK GOV CARD SERVICE,15-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,789.2 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0604027,MONGER JON,20-Feb-18,23-Feb-18,LODGING,695.73 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0604027,MONGER JON,20-Feb-18,23-Feb-18,MEALS,128.99 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Mar-18,AP,E0606452,GRAFF CALEB M.,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,24.28 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,E0610028,COURI II GERALD S.,20-Mar-18,20-Mar-18,TAXI/PARKING/TOLLS,20.11 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Mar-18,AP,E0608711,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,113 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Mar-18,AP,E0608711,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,907.3 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2870.4 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0596640,ARAMARK REFRESHMENT SERVICES,1-Jan-18,31-Jan-18,EQUIP RENTAL (EFF 1/3/03),118.25 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),656 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),1491.5 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),6069.2 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),70 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606148,ARAMARK REFRESHMENT SERVICES,1-Feb-18,28-Feb-18,EQUIP RENTAL (EFF 1/3/03),118.25 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AUDIOBLOCKS 855-766-,27-Jan-18,28-Feb-18,RECORDING (OUTSIDE),99 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VIDEOBLOCKS 888-353-,27-Jan-18,28-Feb-18,RECORDING (OUTSIDE),99 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),660 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),1491.5 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),6448.21 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17320.91 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,23-Jan-18,GL,LAW0074930, ,16-Jan-18,16-Jan-18,REPRODUCTION OF FED/PUBLIC LAW,80 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,5-Feb-18,AP,E0596641,ACCURATE WORD LLC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599083,ACCURATE WORD LLC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599924,ACCURATE WORD LLC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,14-Feb-18,AP,E0599926,ACCURATE WORD LLC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600795,DAVID L ANDRUKITIS INC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,33.5 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0602160,ACCURATE WORD LLC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),33.2 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0603731,ACCURATE WORD LLC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604028,DAVID L ANDRUKITIS INC,27-Feb-18,27-Feb-18,PRINTING & REPRODUCTION,67 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605242,ACCURATE WORD LLC,27-Feb-18,27-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,GL,LAW0076284, ,6-Mar-18,6-Mar-18,REPRODUCTION OF FED/PUBLIC LAW,80 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609789,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,23-Mar-18,AP,E0610640,ACCURATE WORD LLC,19-Mar-18,19-Mar-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611521,ACCURATE WORD LLC,21-Mar-18,21-Mar-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611526,DAVID L ANDRUKITIS INC,23-Mar-18,23-Mar-18,PRINTING & REPRODUCTION,33.5 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,GL,LAW0076927, ,27-Mar-18,27-Mar-18,REPRODUCTION OF FED/PUBLIC LAW,170 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0612230,ACCURATE WORD LLC,23-Mar-18,23-Mar-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,839.45 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jan-18,AP,965765,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,755 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jan-18,AP,965769,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,370 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0593754,GRANICUS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,23859.96 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Feb-18,AP,971841,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,755 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Feb-18,AP,971845,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,370 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-LYNDA.COM INC.,29-Dec-17,26-Jan-18,TRAINING,359.88 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DROPBOX DPC5PYGC7FK,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,99 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LYNDA.COM INC.,27-Jan-18,28-Feb-18,TRAINING,359.88 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Mar-18,AP,979690,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,755 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Mar-18,AP,979694,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,370 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0609882,ARAMARK REFRESHMENT SERVICES,1-Mar-18,31-Mar-18,NON-TECHNOLOGY SERVICE CONTR,118.25 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,28171.97 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593347,GETTY IMAGES INC,22-Jan-18,21-Feb-18,PUBLICATIONS/REFERENCE MAT'L,199 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),100.44 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0599077,CONNECTION,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),78.95 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599075,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,499.61 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,E0600934,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,1041.82 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CAPITOL HOST (RIDGEWEL,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,1104.31 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NOUNPROJECT.COM,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,9.99 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602316,GETTY IMAGES INC,22-Feb-18,21-Mar-18,PUBLICATIONS/REFERENCE MAT'L,199 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0601970,CORCORAN SEAN M.,21-Feb-18,21-Feb-18,PUBLICATIONS/REFERENCE MAT'L,45 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),91.67 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606152,ARAMARK REFRESHMENT SERVICES,5-Mar-18,5-Mar-18,FOOD & BEVERAGE,715.68 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606459,GAMBO THERESA N,12-Feb-18,12-Feb-18,OFFICE SUPPLIES (OUTSIDE),24.95 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606080,READYREFRESH BY NESTLE,1-Feb-18,28-Feb-18,WATER,306.01 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,32.99 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NOUNPROJECT.COM,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,9.99 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608713,ARAMARK REFRESHMENT SERVICES,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),40.2 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608714,READYREFRESH BY NESTLE,1-Feb-18,28-Feb-18,WATER,295.88 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609788,ARAMARK REFRESHMENT SERVICES,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,1149.71 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610484,GETTY IMAGES INC,22-Mar-18,21-Apr-18,PUBLICATIONS/REFERENCE MAT'L,199 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),37.79 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),930.65 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7112.64 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,1965.8 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,1965.8 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,1965.8 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5897.4 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,2337049.18 2018 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2337049.18 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ADAME JON M,1-Jan-18,2-Jan-18,POLICY COORDINATOR,6.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ASH MICHELLE H.,1-Jan-18,2-Jan-18,CHF COUN DIG COMM & CONSUM PRO,866.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BABAYAN JULIE S,1-Dec-17,2-Jan-18,COUNSEL,1333.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBLAN JENNIFER F,1-Jan-18,2-Jan-18,CHIEF COUNSEL,888.89 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAUM RAYMOND,1-Jan-18,2-Jan-18,STAFF DIRECTOR,958.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLOOMQUIST MICHAEL D,1-Jan-18,2-Jan-18,DEPUTY STAFF DIRECTOR,958.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOLEN JACQUELYN L,1-Dec-17,2-Jan-18,PROFESSIONAL STAFF MEMBER,1305.56 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOPP SAMANTHA W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOUNDS LORISSA M.,1-Jan-18,2-Jan-18,POLICY COORDINATOR,277.78 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKALEW ADAM L,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,638.89 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURY ALLISON A,1-Jan-18,2-Jan-18,LEGISLATIVE CLERK,216.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CALCE CHRISTINA M,1-Dec-17,2-Jan-18,COUNSEL,1333.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL JEFF,1-Jan-18,2-Jan-18,STAFF DIRECTOR,958.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIAN KAREN E.,1-Jan-18,2-Jan-18,GENERAL COUNSEL,948.31 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN JACQUELINE,1-Dec-17,2-Jan-18,CHIEF ENVIROMENT COUNSEL,1611.11 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS KELLY M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLWELL ROBIN C,1-Jan-18,2-Jan-18,CHIEF COUNSEL,888.89 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CORCORAN SEAN M.,1-Jan-18,2-Jan-18,FINANCIAL & ADMIN COORDINATOR,500 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COURI II GERALD S.,1-Jan-18,2-Jan-18,DEPUTY CHIEF COUNSEL FOR ENVIR,722.22 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DARESHORI ZACHARY K,1-Jan-18,2-Jan-18,LEGISLATIVE CLERK,216.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS JORDAN N,1-Jan-18,2-Jan-18,SENIOR ADVISOR,888.89 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEMARCO DAVID P,1-Jan-18,2-Jan-18,DEP DIR OF INFO TECHNOLOGY,200 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ECHOLS LAMAR N,1-Jan-18,2-Jan-18,COUNSEL,666.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDATTEL PAUL C,1-Jan-18,2-Jan-18,CHIEF HEALTH COUNSEL,888.89 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLERTSON WYATT J,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,333.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL ELIZABETH B.,1-Dec-17,2-Jan-18,OFFICE MANAGER,1405.56 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FARRELL SEAN M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,500 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLINT II CHARLES A,1-Jan-18,2-Jan-18,POLICY COORDINATOR,6.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FOGARTY MARGARET T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,200 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FROELICH MELISSA R,1-Jan-18,2-Jan-18,CHIEF COUNSEL DCCP,888.89 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FROMM ADAM P,1-Jan-18,2-Jan-18,DIR OF COALITIONS & OUTREACH,666.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRUCI JEAN,1-Dec-17,2-Jan-18,ENERGY & ENVIRO POLICY ADV,1555.56 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FULLING ALEXANDRIA M,1-Jan-18,2-Jan-18,LEGISLATIVE CLERK,216.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GAMBO THERESA N,1-Jan-18,2-Jan-18,HUMAN RESOURCE AND OFC ADMIN,458.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT EVAN S,1-Dec-17,2-Jan-18,PRESS ASSISTANT,1183.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDMAN DAVID S,1-Dec-17,2-Jan-18,CHIEF COUNSEL COMM AND TECH,1312.28 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDMAN ELISA R,1-Dec-17,2-Jan-18,COUNSEL,1472.22 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GORDON WAVERLY L,1-Dec-17,2-Jan-18,HEALTH COUNSEL,1472.22 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAFF CALEB M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,611.11 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUARASCIO TIFFANY,1-Jan-18,2-Jan-18,DEPUT STAFF DIR/CHIEF HLTH ADV,948.31 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GULSHEN JAY B,1-Jan-18,2-Jan-18,LEGISLATIVE ASSOCIATE,263.89 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HABERMAN ALICIA C,1-Dec-17,2-Jan-18,PROFESSIONAL STAFF MEMBER,1472.22 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HASLETT BRIGHTON N,1-Jan-18,2-Jan-18,COUNSEL,430.56 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENS BRITTANY,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,416.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAVERLY JORDAN M.,1-Jan-18,2-Jan-18,POLICY COORDINATOR,6.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ ELENA R,1-Jan-18,2-Jan-18,PRESS SECRETARY,305.56 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER ZACHARY D,1-Jan-18,2-Jan-18,DIRECTOR OF COMMUNICATIONS,777.78 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON PAUL A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,555.56 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON ANN G,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,611.11 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KESSLER ERIC S,1-Jan-18,2-Jan-18,SR AD & STAF DIR FOR ENG & ENV,866.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KIELTY PETER E.,1-Jan-18,2-Jan-18,DEPUTY GENERAL COUNSEL,694.44 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KIM EDWARD S,1-Jan-18,2-Jan-18,POLICY COORDINATOR,6.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KNAUER CHRISTOPHER,1-Dec-17,2-Jan-18,OVERSIGHT STAFF DIRECTOR,1777.78 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOOHMARAIE BIJAN,1-Jan-18,2-Jan-18,COUNSEL,472.22 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KURTH TIMOTHY J,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF,666.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEE UNA,1-Dec-17,2-Jan-18,SENIOR HEALTH COUNSEL,1555.56 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEVERICH III GERALD B,1-Dec-17,2-Jan-18,COUNSEL,1444.44 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS JOURDAN M,1-Dec-17,2-Jan-18,STAFF ASSISTANT,1183.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LICHTMAN MILES P,1-Dec-17,2-Jan-18,POLICY ANALYST,1222.22 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LIEBERMAN BEN C,1-Jan-18,2-Jan-18,SENIOR COUNSEL,700 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARSHALL JOHN P.,1-Dec-17,2-Jan-18,POLICY COORDINATOR,1166.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN MARY K,1-Jan-18,2-Jan-18,CHIEF COUNSEL ENERGY & ENVIOR,888.89 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCALOON KEVIN G,1-Dec-17,2-Jan-18,PROFESSIONAL STAFF MEMBER,1444.44 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTY LAUREN C,1-Jan-18,2-Jan-18,COUNSEL,416.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDOWELL ANDREW W,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,305.56 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKEOGH KATHERINE A,1-Jan-18,2-Jan-18,PRESS ASSISTANT & DIGITAL COOR,222.22 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DANIEL A,1-Dec-17,2-Jan-18,POLICY ANALYST,1222.22 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MONGER JON,1-Dec-17,2-Jan-18,COUNSEL,1444.44 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOONEY BRANDON P,1-Jan-18,2-Jan-18,DEPUTY CHIEF COUNSEL ENERGY,722.22 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OHLY JOHN C.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,666.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PALUSKIEWICZ JAMES,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,694.44 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARIS-BEHR CAROLINE M,1-Dec-17,2-Jan-18,POLICY ANALYST,1222.22 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEEL KAITLYN D.,1-Jan-18,2-Jan-18,DIGITAL DIRECTOR,222.22 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRYOR RACHEL C,1-Dec-17,2-Jan-18,SENIOR HEALTH POLICY ADVISOR,1555.56 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RATNER MARK D.,1-Jan-18,2-Jan-18,POLICY COORDINATOR,6.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RATNER ALEXANDER M,1-Dec-17,2-Jan-18,POLICY ANALYST,1238.89 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS TINA M,1-Jan-18,2-Jan-18,COUNSEL,722.22 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RICKERT ANNELISE M,1-Jan-18,2-Jan-18,COUNSEL,416.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON TIMOTHY R,1-Dec-17,2-Jan-18,CHIEF COUNSEL,1777.78 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SANTINI CHRISTOPHER,1-Jan-18,2-Jan-18,COUNSEL,527.78 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SATCHELL SAMANTHA N,1-Dec-17,2-Jan-18,POLICY ANALYST,1238.89 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER DAN,1-Jan-18,2-Jan-18,PRESS SECRETARY,444.44 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHATYNSKI KRISTEN E,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,430.56 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHERMAN JENNIFER M,1-Jan-18,2-Jan-18,PRESS SECRETARY,444.44 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLOBODIN ALAN M.,1-Jan-18,2-Jan-18,CHIEF INVESTIGATIVE COUNSEL,860.43 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOUVALL ANDREW W,1-Jan-18,2-Jan-18,DIR OF COMM/MEM SVS & OUTREACH,900 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCER PETER,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF,743.19 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STANEK JASON M,1-Jan-18,2-Jan-18,SENIOR COUNSEL,833.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE DANIELLE L,1-Jan-18,2-Jan-18,COUNSEL,583.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRENT JOSHUA B,1-Jan-18,2-Jan-18,DEPUTY CHIEF HEALTH COUNSEL,833.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRZECIAK KIMBERLEE R,1-Dec-17,2-Jan-18,SENIOR HEALTH POLICY ADVISOR,1611.11 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER NATALIE A,1-Jan-18,2-Jan-18,COUNSEL,611.11 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VEY MADELINE M,1-Jan-18,2-Jan-18,POLICY COORDINATOR,6.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VIAU EVAN M,1-Jan-18,2-Jan-18,LEGISLATIVE CLERK,216.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WADE HAMLIN L,1-Jan-18,2-Jan-18,SPECIAL ADVSR FOR EXTERNAL AFF,366.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER EDWARD L,1-Jan-18,2-Jan-18,TECHNOLOGY DIRECTOR,166.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILBUR THOMAS S.,1-Jan-18,2-Jan-18,SHARED STAFF,6.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILKERSON JESSICA L,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,416.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WINNICK EVERETT G,1-Jan-18,2-Jan-18,DIRECTOR OF INFORMATION TECHNO,694.44 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT JOSEPH T.,1-Dec-17,2-Jan-18,ENERGY & ENVIRO POLICY ADV,1527.78 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG CLIFFORD J,1-Dec-17,2-Jan-18,PRESS SECRETARY,1350 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZACH ANDREW P,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF,638.89 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZERZAN GREGORY P,1-Jan-18,2-Jan-18,COUNSEL,555.56 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,78700.9 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0581696,GRAFF CALEB M.,8-Dec-17,8-Dec-17,TAXI/PARKING/TOLLS,15.41 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0581697,ZACH ANDREW P.,29-Oct-17,29-Oct-17,LODGING,210.72 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0581697,ZACH ANDREW P.,27-Oct-17,27-Oct-17,MEALS,23.78 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0581697,ZACH ANDREW P.,29-Oct-17,29-Oct-17,PRIVATE AUTO MILEAGE,275.4 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jan-18,AP,E0581695,FROELICH MELISSA R,19-Oct-17,20-Oct-17,LODGING,250.2 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jan-18,AP,E0581695,FROELICH MELISSA R,17-Oct-17,20-Oct-17,CAR RENTAL,280.52 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Feb-18,AP,E0599979,DARESHORI ZACHARY K.,17-Oct-17,17-Oct-17,TAXI/PARKING/TOLLS,15 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600221,OHLY JOHN C.,29-Aug-17,31-Aug-17,LODGING,330.12 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600221,OHLY JOHN C.,29-Aug-17,29-Aug-17,MEALS,11.84 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600221,OHLY JOHN C.,30-Aug-17,30-Aug-17,MEALS,13.57 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600221,OHLY JOHN C.,31-Aug-17,31-Aug-17,MEALS,6.34 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600221,OHLY JOHN C.,31-Aug-17,31-Aug-17,GASOLINE,49.11 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600221,OHLY JOHN C.,29-Aug-17,29-Aug-17,PRIVATE AUTO MILEAGE,133.92 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600221,OHLY JOHN C.,31-Aug-17,31-Aug-17,PRIVATE AUTO MILEAGE,139.32 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600221,OHLY JOHN C.,30-Aug-17,30-Aug-17,TAXI/PARKING/TOLLS,8 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1763.25 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,E0582617,ARAMARK REFRESHMENT SERVICES,1-Dec-17,31-Dec-17,EQUIP RENTAL (EFF 1/3/03),118.25 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),572 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),1483.75 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),6539.03 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8713.03 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591293,DAVID L ANDRUKITIS INC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,33.5 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0591944,SHARP BUSINESS SYSTEMS,1-Sep-17,1-Dec-17,PRINTING & REPRODUCTION,481.5 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593054,SOUVALL ANDREW W.,22-Jul-17,30-Sep-17,ADVERTISEMENTS,355.5 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0593054,SOUVALL ANDREW W.,16-Oct-17,30-Nov-17,ADVERTISEMENTS,644.77 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1515.27 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Mar-18,AP,976546,CONNECTION,2-Jan-18,2-Jan-18,NON-TECHNOLOGY SERVICE CONTR,4109.28 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4109.28 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0583234,GAMBO THERESA N,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),295.27 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0580780,INSIDE WASHINGTON PUBLISHERS LLC,1-Jan-18,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,5058 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0580785,DEER PARK WATER,31-Oct-17,30-Nov-17,WATER,472.06 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580716,ARAMARK REFRESHMENT SERVICES,1-Dec-17,1-Dec-17,FOOD & BEVERAGE,811.12 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580776,HEALTH AFFAIRS,1-Apr-18,1-Mar-19,PUBLICATIONS/REFERENCE MAT'L,563 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580778,BLOOMBERG LP,1-Jan-18,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,11880 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580779,INSIDE WASHINGTON PUBLISHERS LLC,1-Jan-18,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,5913 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582618,READYREFRESH BY NESTLE,20-Nov-17,30-Nov-17,WATER,820.06 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582775,LEXISNEXIS,31-Dec-17,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,22356 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0582616,ARAMARK REFRESHMENT SERVICES,30-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),35.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584855,GAMBO THERESA N,19-Dec-17,19-Dec-17,HABITATION EXPENSE,516.78 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586527,GETTY IMAGES INC,22-Dec-17,22-Dec-18,PUBLICATIONS/REFERENCE MAT'L,199 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0584854,POLITICO LLC,31-Dec-17,30-Dec-19,PUBLICATIONS/REFERENCE MAT'L,33785 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),362.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NOUNPROJECT.COM,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,9.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591295,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,454.08 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591298,PACER SERVICE CENTER,1-Oct-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,43 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0591958,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,113.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,E0593052,SOUVALL ANDREW W.,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),317.24 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593039,ERTEL ELIZABETH B.,30-Dec-17,30-Dec-17,FOOD & BEVERAGE,31.4 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593039,ERTEL ELIZABETH B.,30-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),31.79 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),2646.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,971030,CONNECTION,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 12,143.4 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,974888,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,558 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,974888,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,777 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,974888,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,796 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,974888,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 8,1960 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,974888,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,2430 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,974888,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,5022 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975688,CONNECTION,8-Dec-17,8-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 6,2508 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980707,CONNECTION,11-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),139.34 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980707,CONNECTION,11-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,173.84 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980707,CONNECTION,11-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,186.09 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980707,CONNECTION,11-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,216.3 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980707,CONNECTION,11-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 6,277.92 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980707,CONNECTION,11-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,363.32 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980707,CONNECTION,11-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 48,521.76 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980707,CONNECTION,11-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 12,1816.2 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980707,CONNECTION,11-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 24,1850.88 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980707,CONNECTION,11-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 8,1855.36 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,108376.84 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,15-Feb-18,AP,970931,CONNECTION,13-Dec-17,13-Dec-17,MAINTENANCE / REPAIRS,3462.42 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,21-Feb-18,AP,974888,CONNECTION,29-Dec-17,29-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,6316 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Mar-18,AP,975688,CONNECTION,8-Dec-17,8-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,3250 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Mar-18,AP,975688,CONNECTION,8-Dec-17,8-Jan-18,WARRANTIES QTY - 2,300 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,23-Mar-18,AP,980912,STORAGEHAWK,22-Dec-17,22-Dec-17,COMPUTER HARDW PURCH GREATER THAN OR =$25 000,50504.54 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,23-Mar-18,AP,980912,STORAGEHAWK,22-Dec-17,22-Dec-17,WARRANTIES QTY - 2,24053.46 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,87886.42 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,291064.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,291064.99 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AIZCORBE CHRISTINA G,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF DIRECTOR,34222.23 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG ALEXA M,3-Jan-18,31-Mar-18,LEGISLATIVE DIRECTOR,24444.43 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER STACY L,3-Jan-18,31-Mar-18,DIR OF INFORMATION TECHNOLOGY,29333.33 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BANEY DREW C,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,15888.9 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLETT ANNA K,3-Jan-18,31-Mar-18,SHARED STAFF,6722.23 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BIDELMAN KILEY N,3-Jan-18,31-Mar-18,CLERK,12222.23 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKSBERG AARON D,3-Jan-18,31-Mar-18,DEMOCRATIC COUNSEL,16500 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BORDEN III R C.,3-Jan-18,31-Mar-18,DEPUTY STAFF DIRECTOR,42166.67 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOURKE JARON,3-Jan-18,31-Mar-18,DEMOCRAT DIR OF ADMINISTRATION,36177.77 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOYD KRISTA A.,3-Jan-18,31-Mar-18,DEMOCRATIC GENERAL COUNSEL,31777.77 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADFORD ARYELE,3-Jan-18,31-Mar-18,DEMOCRATIC DEPUTY COMM DIR,20388.89 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BREBBIA SEAN B,3-Jan-18,30-Jan-18,SENIOR COUNSEL,9333.33 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BREBBIA SEAN B,1-Feb-18,31-Mar-18,SENIOR COUNSEL FOR INVESTIGATI,20833.34 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROADY MARC S,3-Jan-18,31-Mar-18,DEMOCRATIC POLICY ADVISOR,7822.23 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS ROBERT B,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN REBECCA A,3-Jan-18,31-Mar-18,COUNSEL,19555.57 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUDDHARAJU ANUDEEP,3-Jan-18,31-Mar-18,COUNSEL,14666.67 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKARD RICHARD P,3-Jan-18,31-Mar-18,SENIOR COUNSEL,33000 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER ROBIN M.,3-Jan-18,31-Mar-18,FINANCE AND ADMINISTRATIVE MGR,31777.77 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASEY SHARON R,3-Jan-18,31-Mar-18,DEPUTY CHIEF CLERK,18333.33 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASTOR STEPHEN R.,3-Jan-18,31-Mar-18,CHIEF INVESTIGATIVE COUNSEL,40333.33 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHANG LENA,3-Jan-18,31-Mar-18,DEMOCRATIC SENIOR COUNSEL,28600 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTENSEN BRICK W,3-Jan-18,31-Mar-18,SENIOR MILITARY ADVISOR,23222.23 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CLARKE SHERIA,3-Jan-18,31-Mar-18,STAFF DIRECTOR,41973.33 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR CAMERON M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,11000 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONRAD JESSICA M,3-Jan-18,31-Mar-18,SENIOR COUNSEL,24444.43 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CORRELL CHARLES C,3-Jan-18,30-Jan-18,INTERN,933.33 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CORRELL CHARLES C,1-Feb-18,31-Mar-18,STAFF ASSISTANT,5833.34 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM WILLIAM A,3-Jan-18,30-Jan-18,DEMOCRATIC COUNSEL,4472.22 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DHIR NIMIT,3-Jan-18,31-Mar-18,DEMOCRATIC COUNSEL,19555.57 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DONLON JESSICA L,3-Jan-18,31-Mar-18,DEPUTY SUBCOMM STAFF DIR,33611.1 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUNNE JULIE A,3-Jan-18,31-Mar-18,SUBCOMM STAFF DIRECTOR,36666.67 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ESHELMAN SHARON I,3-Jan-18,31-Mar-18,SUBCOMM STAFF DIRECTOR,34222.23 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FERGUSON BETSY R,3-Jan-18,31-Mar-18,COUNSEL,19555.57 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FERNANDEZ BRUCE,3-Jan-18,31-Mar-18,DEMOCRACTIC PROF STAFF MEMBER,855.57 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLUNKER MATTHEW M,3-Jan-18,31-Mar-18,DIGITAL DIRECTOR,15888.9 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FORGEY MOLLY,3-Jan-18,31-Mar-18,DEMOCRATIC PRESS SECTY,6991.1 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRENCH COURTNEY A,3-Jan-18,31-Mar-18,DEMOCRATIC COUNSEL,14300 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEN ALEXANDRA,3-Jan-18,31-Mar-18,DEM CHIEF HEALTH COUNSEL,19527.78 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ AMANDA N,3-Jan-18,28-Feb-18,SHARED STAFF,6456.68 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ AMANDA N,1-Mar-18,31-Mar-18,COMMUNICATIONS DIRECTOR,6608.33 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN MEGHAN E,3-Jan-18,31-Mar-18,COUNSEL,14666.67 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMBLETON RYAN M,3-Jan-18,31-Mar-18,SUBCOMM STAFF DIRECTOR,31777.77 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARKINS DONNA,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF,13444.43 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARSHA CHRISTEN E,3-Jan-18,31-Mar-18,COUNSEL,18333.33 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HENSHAW MARIJANE,3-Jan-18,16-Feb-18,COMM DIR/PRESS SECTY,17111.11 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMES LAUREN E,22-Jan-18,31-Mar-18,LEGAL INTERN,2760 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUDDLESTON CHARLI A,3-Jan-18,31-Mar-18,PRESS ASSISTANT,9777.77 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS BRITTENY N,3-Jan-18,31-Mar-18,DEMOCRATIC COUNSEL,19555.57 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ASHLEY N,9-Feb-18,31-Mar-18,LEGAL INTERN,1440 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ELLEN G,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF MEM,22000 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KIM JANET H,3-Jan-18,31-Mar-18,DEMOCRATIC COUNSEL,23250 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOREN MICHAEL,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,12222.23 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LANIER ELISA A.,3-Jan-18,31-Mar-18,DEMOCRATIC DIR OF OPERATIONS,22611.1 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEIERITZ ANNA L,12-Mar-18,31-Mar-18,SR PROFESSIONAL STAFF MEMBER,5805.56 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LESINSKI JAMES E,3-Jan-18,31-Mar-18,COUNSEL,14666.67 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LESSLEY LUCINDA D.,3-Jan-18,31-Mar-18,DEMOCRATIC POLICY DIRECTOR,31044.44 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LONGANI KAPIL,3-Jan-18,31-Mar-18,DEMOCRATIC SENIOR COUNSEL,30555.56 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH TIMOTHY D,3-Jan-18,31-Mar-18,DEM DEPUTY GENERAL COUNSEL,30800 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARX WILLIAM F,3-Jan-18,31-Mar-18,MEMBER SERVICES DIRECTOR,15888.9 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRARY FRANCESCA M,3-Jan-18,31-Mar-18,DEMOCRATIC PROFESS STAFF MBR,13444.44 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCULLOCH NICHOLAS B,3-Jan-18,31-Mar-18,DEMOCRATIC DEPUTY CLERK,7944.44 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKENNA WILLIAM H,3-Jan-18,31-Mar-18,GENERAL COUNSEL & PARLIAMENTAR,36666.67 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOXLEY SARAH E.,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF MEM,23222.23 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NABITY CAROLINE E,3-Jan-18,31-Mar-18,COUNSEL,14666.67 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ KEVIN B,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,13444.43 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OWEN SUZANNE,3-Jan-18,30-Jan-18,DEMOCRATIC LEGISLATIVE DIR,1575 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PAPADOPOULOS ALEXA R,20-Mar-18,31-Mar-18,DEMOCRATIC PRESS SECRETARY,754.72 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PERRYMAN SEAN A,3-Jan-18,31-Mar-18,DEMOCRATIC COUNSEL,25666.67 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS COLLIN T,3-Jan-18,31-Mar-18,DEMOCRATIC POLICY ADVISOR,9166.67 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRESLEY JESSICA A.,3-Jan-18,31-Mar-18,DEMOCRATIC DIGITAL COMM DIRECT,17722.23 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RAPALLO DAVID P.,3-Jan-18,31-Mar-18,DEMOCRATIC STAFF DIRECTOR,42166.67 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS OLIVER D,10-Jan-18,31-Mar-18,INTERN,1620 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROTHER MARY K,3-Jan-18,31-Mar-18,SENIOR COUNSEL FOR LEGISLATION,28111.1 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSH LAURA L.,3-Jan-18,31-Mar-18,CHIEF CLERK,31777.77 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SACHSMAN SUSANNE E,3-Jan-18,31-Mar-18,DEMO DTY STAFF DIR CHIEF COUN,41555.57 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SACRIPANTI WILLIAM W,3-Jan-18,31-Mar-18,RESEARCH ASSISTANT,12222.23 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHEN VALERIE,3-Jan-18,28-Feb-18,DEMOCRATIC COUNSEL,15305.56 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHEN VALERIE,1-Mar-18,31-Mar-18,DEM CHIEF NATIONAL SECURITY CO,7916.67 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SKLADANY JONATHAN J.,3-Jan-18,31-Mar-18,CHIEF POLICY COUNSEL,41555.57 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ZACHARY W,8-Jan-18,31-Mar-18,LEGAL INTERN,3320 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITHWICK KYLE B,16-Jan-18,30-Jan-18,INTERN,360 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITHWICK KYLE B,1-Feb-18,31-Mar-18,LEGAL INTERN,1440 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENSON MARK,3-Jan-18,31-Mar-18,DEMOCRATIC DIR OF LEGISLATION,32755.56 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STOCK TROY D,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF DIRECTOR,31777.77 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TELEKY KATHLEEN P,3-Jan-18,31-Mar-18,DEMOCRATIC PROF STAFF MEMBER,12222.23 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRUDING BRADLEY,3-Jan-18,31-Mar-18,DEMOCRATIC COUNSEL,6111.1 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VANCE SARAH T,3-Jan-18,31-Mar-18,SUBCOMM STAFF DIRECTOR,29333.33 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER EDWARD L,3-Jan-18,31-Mar-18,DEMOCRATIC TECHNOLOGY DIRECTOR,27866.67 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALL KELSEY V,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,14666.67 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WANNER RACHEL R,3-Jan-18,31-Mar-18,SENIOR ADVISOR,7333.33 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATSON MICHAEL A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WERNER JENNIFER L.,3-Jan-18,31-Mar-18,DEMOCRAT COMMUNICATIONS DIR,33000 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIS MARY-LANGSTON,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2688.9 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WISCH SAMUEL A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,13444.43 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WONG EMILY M,3-Jan-18,31-Mar-18,COUNSEL,19555.57 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZUCKER JOSHUA A,17-Jan-18,31-Mar-18,DEMOCRATIC INTERN,4419.45 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1801840.97 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Jan-18,AP,E0593176,BIDELMAN KILEY N.,15-Jan-18,16-Jan-18,MEALS,80.44 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Jan-18,AP,E0593176,BIDELMAN KILEY N.,15-Jan-18,16-Jan-18,TAXI/PARKING/TOLLS,79.5 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594358,ESHELMAN SHARON I.,15-Jan-18,16-Jan-18,MEALS,43.85 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594358,ESHELMAN SHARON I.,15-Jan-18,15-Jan-18,TAXI/PARKING/TOLLS,27.51 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0597798,CITIBANK GOV CARD SERVICE,15-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,2130.4 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0597798,CITIBANK GOV CARD SERVICE,15-Jan-18,16-Jan-18,LODGING,795.52 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0598086,HENSHAW MARIJANE,15-Jan-18,16-Jan-18,MEALS,59.27 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AP,E0608775,JENKINS BRITTENY N,9-Mar-18,12-Mar-18,MEALS,247.05 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AP,E0608775,JENKINS BRITTENY N,9-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,128.24 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Mar-18,AP,E0608556,CONRAD JESSICA M.,10-Mar-18,12-Mar-18,MEALS,152.88 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Mar-18,AP,E0608556,CONRAD JESSICA M.,10-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,170.61 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Mar-18,AP,E0608558,MCKENNA WILLIAM H.,8-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,35.89 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Mar-18,AP,E0608560,BIDELMAN KILEY N.,10-Mar-18,13-Mar-18,MEALS,139.76 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Mar-18,AP,E0608560,BIDELMAN KILEY N.,10-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,94.46 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Mar-18,AP,E0609621,HAMBLETON RYAN,10-Mar-18,12-Mar-18,MEALS,188.73 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Mar-18,AP,E0609621,HAMBLETON RYAN,10-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,316.36 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Mar-18,AP,E0609626,GONZALEZ AMANDA N.,10-Mar-18,12-Mar-18,MEALS,185.22 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Mar-18,AP,E0609626,GONZALEZ AMANDA N.,10-Mar-18,11-Mar-18,TAXI/PARKING/TOLLS,209.63 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Mar-18,AP,981063,LONGANI KAPIL,9-Mar-18,12-Mar-18,MEALS,301.04 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Mar-18,AP,981063,LONGANI KAPIL,9-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,308.59 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Mar-18,AP,E0611044,CASTOR STEPHEN,20-Mar-18,20-Mar-18,TAXI/PARKING/TOLLS,18.27 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Mar-18,AP,E0611576,CASTOR STEPHEN,22-Mar-18,23-Mar-18,LODGING,206.48 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Mar-18,AP,E0611576,CASTOR STEPHEN,22-Mar-18,23-Mar-18,MEALS,40.94 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Mar-18,AP,E0611576,CASTOR STEPHEN,22-Mar-18,23-Mar-18,TAXI/PARKING/TOLLS,168.59 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6129.23 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),448 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),1381.5 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),6987 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),440 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),1381.5 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),6899.13 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17537.13 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0592922,ACCURATE WORD LLC,10-Jan-18,10-Jan-18,PRINTING & REPRODUCTION,59.9 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0592923,ACCURATE WORD LLC,3-Jan-18,3-Jan-18,PRINTING & REPRODUCTION,59.9 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600684,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600704,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609665,ACCURATE WORD LLC,15-Mar-18,15-Mar-18,PRINTING & REPRODUCTION,29.95 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,222.45 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jan-18,AP,965764,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,900 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Feb-18,AP,971840,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,900 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GOOGLE GOOGLE STORAGE,29-Dec-17,26-Jan-18,TECHNOLOGY SERVICE CONTRACTS,10.56 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GOOGLE GOOGLE STORAGE,27-Jan-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,10.56 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Mar-18,AP,979689,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,900 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2721.12 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592921,IMPACTOFFICE,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),44.67 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594504,IMC WATER COOLERS,25-Jan-18,25-Jan-18,WATER,125 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594882,IMC WATER COOLERS,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),150 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),955.47 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598095,HARKINS DONNA,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.29 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),3992.86 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1679.99 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600713,IMPACTOFFICE,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,35 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,286.62 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),367.12 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,27-Feb-18,27-Feb-18,FRAMING (TRANSFER),5 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),42.12 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),40.47 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980528,CITIBANK P CARD,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),-3992.86 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0611045,IMPACTOFFICE,19-Mar-18,19-Mar-18,FOOD & BEVERAGE,106.13 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,460.6 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),608.32 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4923.8 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,1920 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,1920 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,1920 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5760 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1839134.7 2018 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1839134.7 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AIZCORBE CHRISTINA G,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR,777.78 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG ALEXA M,1-Jan-18,2-Jan-18,LEGISLATIVE DIRECTOR,555.56 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER STACY L,1-Jan-18,2-Jan-18,DIR OF INFORMATION TECHNOLOGY,666.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BANEY DREW C,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,361.11 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLETT ANNA K,1-Jan-18,2-Jan-18,SHARED STAFF,152.78 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BIDELMAN KILEY N,1-Jan-18,2-Jan-18,CLERK,277.78 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKSBERG AARON D,1-Jan-18,2-Jan-18,DEMOCRATIC COUNSEL,508.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BORDEN III R C.,1-Jan-18,2-Jan-18,DEPUTY STAFF DIRECTOR,958.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOURKE JARON,1-Jan-18,2-Jan-18,DEMOCRAT DIR OF ADMINISTRATION,948.31 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOYD KRISTA A.,1-Jan-18,2-Jan-18,DEMOCRATIC GENERAL COUNSEL,827.78 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADFORD ARYELE,1-Jan-18,2-Jan-18,DEMOCRATIC DEPUTY COMM DIR,522.22 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BREBBIA SEAN B,1-Jan-18,2-Jan-18,SENIOR COUNSEL,666.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROADY MARC S,1-Jan-18,2-Jan-18,DEMOCRATIC POLICY ADVISOR,311.11 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS ROBERT B,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN REBECCA A,1-Jan-18,2-Jan-18,COUNSEL,444.44 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUDDHARAJU ANUDEEP,1-Jan-18,2-Jan-18,COUNSEL,333.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKARD RICHARD P,1-Jan-18,2-Jan-18,SENIOR COUNSEL,750 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER ROBIN M.,1-Jan-18,2-Jan-18,FINANCE AND ADMINISTRATIVE MGR,722.22 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASEY SHARON R,1-Jan-18,2-Jan-18,DEPUTY CHIEF CLERK,416.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASTOR STEPHEN R.,1-Jan-18,2-Jan-18,CHIEF INVESTIGATIVE COUNSEL,916.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHANG LENA,1-Jan-18,2-Jan-18,DEMOCRATIC SENIOR COUNSEL,772.22 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTENSEN BRICK W,1-Jan-18,2-Jan-18,SENIOR MILITARY ADVISOR,527.78 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CLARKE SHERIA,1-Jan-18,2-Jan-18,STAFF DIRECTOR,951.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR CAMERON M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,250 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONRAD JESSICA M,1-Jan-18,2-Jan-18,SENIOR COUNSEL,555.56 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CORRELL CHARLES C,1-Jan-18,2-Jan-18,INTERN,66.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM WILLIAM A,2-Jan-18,2-Jan-18,DEMOCRATIC COUNSEL,522.22 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS CARLTON J,1-Jan-18,1-Jan-18,SENIOR COUNSEL,388.89 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS CARLTON J,1-Jan-18,2-Jan-18,SENIOR COUNSEL (OTHER COMPENSATION),9916.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DHIR NIMIT,1-Jan-18,2-Jan-18,DEMOCRATIC COUNSEL,444.44 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DONLON JESSICA L,1-Jan-18,2-Jan-18,DEPUTY SUBCOMM STAFF DIR,763.89 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUNNE JULIE A,1-Jan-18,2-Jan-18,SUBCOMM STAFF DIRECTOR,833.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ESHELMAN SHARON I,1-Jan-18,2-Jan-18,SUBCOMM STAFF DIRECTOR,777.78 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FERGUSON BETSY R,1-Jan-18,2-Jan-18,COUNSEL,444.44 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FERNANDEZ BRUCE,1-Jan-18,2-Jan-18,DEMOCRACTIC PROF STAFF MEMBER,19.44 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLUNKER MATTHEW M,1-Jan-18,2-Jan-18,DIGITAL DIRECTOR,361.11 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FORGEY MOLLY,1-Jan-18,2-Jan-18,DEMOCRATIC PRESS SECTY,158.89 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRENCH COURTNEY A,1-Jan-18,2-Jan-18,DEMOCRATIC COUNSEL,452.78 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEN ALEXANDRA,1-Jan-18,2-Jan-18,DEM CHIEF HEALTH COUNSEL,633.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ AMANDA N,1-Jan-18,2-Jan-18,SHARED STAFF,79.44 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN MEGHAN E,1-Jan-18,2-Jan-18,COUNSEL,333.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMBLETON RYAN M,1-Jan-18,2-Jan-18,SUBCOMM STAFF DIRECTOR,722.22 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARKINS DONNA,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF,305.56 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARSHA CHRISTEN E,1-Jan-18,2-Jan-18,COUNSEL,416.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HENSHAW MARIJANE,1-Jan-18,2-Jan-18,COMM DIR/PRESS SECTY,777.78 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUDDLESTON CHARLI A,1-Jan-18,2-Jan-18,PRESS ASSISTANT,222.22 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS BRITTENY N,1-Jan-18,2-Jan-18,DEMOCRATIC COUNSEL,444.44 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KIM JANET H,1-Jan-18,2-Jan-18,DEMOCRATIC COUNSEL,633.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOREN MICHAEL,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,277.78 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LANIER ELISA A.,1-Jan-18,2-Jan-18,DEMOCRATIC DIR OF OPERATIONS,605.56 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LESINSKI JAMES E,20-Dec-17,2-Jan-18,COUNSEL,2166.66 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LESSLEY LUCINDA D.,1-Jan-18,2-Jan-18,DEMOCRATIC POLICY DIRECTOR,838.89 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LONGANI KAPIL,1-Jan-18,2-Jan-18,DEMOCRATIC SENIOR COUNSEL,827.78 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH TIMOTHY D,1-Jan-18,2-Jan-18,DEM DEPUTY GENERAL COUNSEL,800 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARX WILLIAM F,1-Jan-18,2-Jan-18,MEMBER SERVICES DIRECTOR,361.11 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRARY FRANCESCA M,1-Jan-18,2-Jan-18,DEMOCRATIC PROFESS STAFF MBR,438.89 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCULLOCH NICHOLAS B,1-Jan-18,2-Jan-18,DEMOCRATIC DEPUTY CLERK,300 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKENNA WILLIAM H,1-Jan-18,2-Jan-18,GENERAL COUNSEL & PARLIAMENTAR,833.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOXLEY SARAH E.,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF MEM,527.78 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ KEVIN B,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,305.56 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OWEN SUZANNE,1-Jan-18,2-Jan-18,DEMOCRATIC LEGISLATIVE DIR,658.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PERRYMAN SEAN A,1-Jan-18,2-Jan-18,DEMOCRATIC COUNSEL,688.89 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS COLLIN T,1-Jan-18,2-Jan-18,DEMOCRATIC POLICY ADVISOR,341.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRESLEY JESSICA A.,1-Jan-18,2-Jan-18,DIGITAL COMMUNICATIONS DIRECTO,508.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RAPALLO DAVID P.,1-Jan-18,2-Jan-18,DEMOCRATIC STAFF DIRECTOR,958.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROTHER MARY K,1-Jan-18,2-Jan-18,SENIOR COUNSEL FOR LEGISLATION,638.89 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSH LAURA L.,1-Jan-18,2-Jan-18,CHIEF CLERK,722.22 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SACHSMAN SUSANNE E,1-Jan-18,2-Jan-18,DEMO DTY STAFF DIR CHIEF COUN,944.44 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SACRIPANTI WILLIAM W,1-Jan-18,2-Jan-18,RESEARCH ASSISTANT,277.78 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHEN VALERIE,1-Jan-18,2-Jan-18,DEMOCRATIC COUNSEL,605.56 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SKLADANY JONATHAN J.,1-Jan-18,2-Jan-18,CHIEF POLICY COUNSEL,944.44 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENSON MARK,1-Jan-18,2-Jan-18,DEMOCRATIC DIR OF LEGISLATION,877.78 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STOCK TROY D,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR,722.22 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TELEKY KATHLEEN P,1-Jan-18,2-Jan-18,DEMOCRATIC PROF STAFF MEMBER,411.11 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRUDING BRADLEY,1-Jan-18,2-Jan-18,DEMOCRATIC COUNSEL,138.89 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VANCE SARAH T,1-Jan-18,2-Jan-18,SUBCOMM STAFF DIRECTOR,666.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER EDWARD L,1-Jan-18,2-Jan-18,DEMOCRATIC TECHNOLOGY DIRECTOR,714.93 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALL KELSEY V,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,333.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WANNER RACHEL R,1-Jan-18,2-Jan-18,SENIOR ADVISOR,166.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATSON MICHAEL A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WERNER JENNIFER L.,1-Jan-18,2-Jan-18,DEMOCRAT COMMUNICATIONS DIR,883.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIS MARY-LANGSTON,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,61.11 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WISCH SAMUEL A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,305.56 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WONG EMILY M,1-Jan-18,2-Jan-18,COUNSEL,444.44 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,55581 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jan-18,AP,964316,HAMBLETON RYAN,7-Dec-17,9-Dec-17,LODGING,287.96 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jan-18,AP,964316,HAMBLETON RYAN,7-Dec-17,7-Dec-17,MEALS,23.49 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jan-18,AP,964316,HAMBLETON RYAN,7-Dec-17,9-Dec-17,TAXI/PARKING/TOLLS,83.36 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Jan-18,AP,E0577845,BUTLER ROBIN M.,28-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,-16 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0589023,CITIBANK GOV CARD SERVICE,5-Dec-17,9-Dec-17,COMMERCIAL TRANSPORTATION,733.4 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0589151,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,COMMERCIAL TRANSPORTATION,558 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1670.21 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584751,IMPACTOFFICE,2-Nov-17,1-Dec-17,EQUIP RENTAL (EFF 1/3/03),89 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),582 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),1373.75 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),12660.31 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601101,IMPACTOFFICE,2-Dec-17,15-Dec-17,EQUIP RENTAL (EFF 1/3/03),44.5 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14749.56 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0592904,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,14.98 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,24-Jan-18,AP,E0592907,SHARP BUSINESS SYSTEMS,14-Sep-17,15-Dec-17,PRINTING & REPRODUCTION,210.6 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599598,DAVID L ANDRUKITIS INC,28-Nov-17,28-Nov-17,PRINTING & REPRODUCTION,33.5 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,259.08 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583905,ENGAGE LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,6000 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GOOGLE GOOGLE STORAGE,29-Nov-17,28-Dec-17,TECHNOLOGY SERVICE CONTRACTS,10.56 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6010.56 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0581294,E & E NEWS,1-Jan-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,12790 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0581428,BLOOMBERG LP,1-Jan-19,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,13860 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0586207,POLITICO LLC,21-Jan-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,13880 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0581429,E & E NEWS,1-Jan-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,9250 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0586216,POLITICO LLC,31-Dec-18,30-Dec-20,PUBLICATIONS/REFERENCE MAT'L,11665 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0581292,TVEYES INC,1-Jan-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,2400 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584741,IMPACTOFFICE,7-Nov-17,7-Nov-17,FOOD & BEVERAGE,13.65 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,430.54 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0583907,CRITICAL MENTION,13-Mar-18,12-Mar-19,PUBLICATIONS/REFERENCE MAT'L,11000 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0583908,CRITICAL MENTION,13-Mar-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,19710 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0583929,LEXISNEXIS,31-Dec-18,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,63576 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0584732,IMPACTOFFICE,1-Sep-17,1-Sep-17,FOOD & BEVERAGE,280.11 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586217,CISION US INC,31-Jul-18,30-Jul-19,PUBLICATIONS/REFERENCE MAT'L,2587.5 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0584731,INSIDE WASHINGTON PUBLISHERS LLC,1-Jan-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,3140 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586212,BNA,1-Jan-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,7764 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),3471.95 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2171.21 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LEGAL BLUEBOOK BLUEBOO,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,592.28 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0593137,IMPACTOFFICE,8-Nov-17,8-Nov-17,FOOD & BEVERAGE,179.26 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0592915,PACER SERVICE CENTER,1-Oct-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,215.7 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969442,CDW GOVERNMENT INC. C/O ISM IN,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,281.16 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969442,CDW GOVERNMENT INC. C/O ISM IN,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 40,670 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969442,CDW GOVERNMENT INC. C/O ISM IN,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,961.2 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969442,CDW GOVERNMENT INC. C/O ISM IN,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 15,1340.7 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594881,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),2404.35 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),131.2 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0592905,GEORGE W ALLEN COMPANY INC,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),356 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969940,CDW GOVERNMENT INC. C/O ISM IN,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),16.59 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969940,CDW GOVERNMENT INC. C/O ISM IN,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 8,436.64 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969940,CDW GOVERNMENT INC. C/O ISM IN,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,442.65 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597763,THE NEW YORK TIMES,18-Dec-17,16-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1011.24 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980528,CITIBANK P CARD,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),3992.86 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,191021.79 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,11-Jan-18,AP,E0586208,BERMAN DATABASE SYSTEMS,3-Jan-18,2-Jan-19,COMPUTER SOFTW PURCH LESS THAN $10 000,1800 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,29-Jan-18,AP,969442,CDW GOVERNMENT INC. C/O ISM IN,18-Dec-17,18-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,26797.69 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,29-Jan-18,AP,969442,CDW GOVERNMENT INC. C/O ISM IN,18-Dec-17,18-Dec-17,WARRANTIES,81.12 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,29-Jan-18,AP,969442,CDW GOVERNMENT INC. C/O ISM IN,18-Dec-17,18-Dec-17,WARRANTIES QTY - 4,559.28 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,29-Jan-18,AP,969442,CDW GOVERNMENT INC. C/O ISM IN,18-Dec-17,18-Dec-17,WARRANTIES QTY - 13,999.31 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,16-Feb-18,AP,972555,TVAR SOLUTIONS LLC,28-Dec-17,28-Dec-18,MAINTENANCE / REPAIRS,4656 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,16-Feb-18,AP,972555,TVAR SOLUTIONS LLC,28-Dec-17,28-Dec-18,MAINTENANCE / REPAIRS QTY - 2,28380 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,63273.4 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,332565.6 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,332565.6 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ABBOUD KHALIL,3-Jan-18,31-Mar-18,DPTY STAFF DIR/DIR OF LEG OPER,32877.77 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AMIS ANNA M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANGER AMANDA C,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,14666.67 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BETZ KIMBERLY S.,3-Jan-18,30-Jan-18,DEP STAFF DIR/POL & OVERSIGHT,13276.36 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BETZ KIMBERLY S.,1-Feb-18,31-Mar-18,GENERAL COUNSEL/DEPUTY STAFF D,28449.34 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS SYDNEY O,3-Jan-18,31-Mar-18,DEMOCRATIC STAFF ASSISTANT,11000 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARLOS COLLEEN M,15-Mar-18,26-Mar-18,SHARED EMPLOYEE,666.67 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHO AUSTIN H,3-Jan-18,31-Mar-18,ADMINISTRATIVE ASSISTANT,9777.78 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR MEREDITH R,3-Jan-18,31-Mar-18,DEMOCRATIC PROFESSIONAL STAFF,12711.1 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CRAVENS MICHAEL J,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,28130.17 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAULBY JENNIFER A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,17166.67 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEFREITAS MATTHEW A,3-Jan-18,31-Mar-18,FRANKING COMM DEMO STAFF DIR,24933.33 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLING MAXIMILIAN T,3-Jan-18,31-Mar-18,FRANKING COMMISSION STAFF DIR,29333.33 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLUND MARY S.,3-Jan-18,31-Mar-18,DIRECTOR ADMIN & OPERATIONS,38700 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FELDER COLE M,3-Jan-18,31-Mar-18,DEP GENERAL COUNSEL/CHIEF ELEC,36666.67 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FIELD MATTHEW,3-Jan-18,31-Mar-18,DIRECTOR OF OVERSIGHT,33000 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLAHERTY JR EDWARD,3-Jan-18,31-Mar-18,DEMOCRATIC CHIEF CLERK,41167.13 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLEET II JAMES P,3-Jan-18,31-Mar-18,DEMOCRATIC STAFF DIRECTOR,41725.7 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HADIJSKI GEORGE,3-Jan-18,31-Mar-18,SENIOR ADVISOR,35933.33 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMOND ALEXANDER S,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,14666.66 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAWATMEH NICOLA I,3-Jan-18,31-Mar-18,FRANKING & MEMBER SERVICES COU,24444.44 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HENDRIX KEMBA A,3-Jan-18,31-Mar-18,DEMOCRATIC DIVERSITY DIRECTOR,30555.57 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HENLINE ROBERT A,3-Jan-18,31-Mar-18,DEM. DIR OF MEMBER & COMM SVCS,24933.33 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERBERT ASHLEY A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,12222.22 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HINMAN ALYSSA R,3-Jan-18,28-Feb-18,OUTREACH COORDINATOR,12888.89 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HINMAN ALYSSA R,1-Mar-18,31-Mar-18,MEMBER SERVICES DIRECTOR,6666.67 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HULL GEORGE Z,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,2933.33 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JARRELL DANIEL J,3-Jan-18,31-Mar-18,LEGISLATIVE CLERK/OVERSIGHT,14611.1 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOSEPH ELIZABETH J,26-Feb-18,31-Mar-18,PROFESSIONAL STAFF,8750 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MALVANEY LUCIAN S,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,20777.77 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRACKEN ERIN S,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,29333.33 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN SEAN P.,3-Jan-18,31-Mar-18,STAFF DIRECTOR,42166.67 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN TERI A.,3-Jan-18,31-Mar-18,DEPUTY STAFF DIR/CHIEF COUNSEL,35933.33 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARELLA COURTNEY E,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,15888.88 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PATRU KATHRYN M.,3-Jan-18,31-Mar-18,DEP STAFF DIR/MBR SERVICES OU,41725.7 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PUCCERELLA EDWARD J,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,14666.67 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN CAITLIN M.,3-Jan-18,30-Jan-18,DIR OF MBR AND COMMITTEE SERV,4166.67 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN DANIEL R,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN DANIEL R,1-Jan-18,31-Jan-18,STAFF ASSISTANT (OVERTIME),230.77 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWALB JANET G,3-Jan-18,31-Mar-18,FINANCE & PERSONNEL ADMINISTRA,19555.57 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWEICKHARDT REYNOLD C,3-Jan-18,31-Mar-18,DIR OF TECHNOLOGY POLICY,41555.57 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SEHGAL TANYA,3-Jan-18,31-Mar-18,ELECTION COUNSEL,24444.44 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMALL KRISTIE E.,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,19800 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,3-Jan-18,31-Mar-18,DEMOCRATIC FINANCE DIRECTOR,20617.17 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRINGER JAMES W,3-Jan-18,31-Mar-18,SHARED STAFF,8555.57 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SUBBIO RICHARD,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,9166.67 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN TIMOTHY M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,13444.44 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAGEN JULIE S,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAPELLA ROBERT C,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,22000 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER CAROLINE K,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHIPPY PETER N,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,6111.1 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE STANLEY V.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,19555.57 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1045550.1 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Feb-18,AP,E0595979,FLEET II JAMES P,12-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,49.53 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Feb-18,AP,E0595980,FLEET II JAMES P,25-Jan-18,26-Jan-18,LODGING,172.22 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Feb-18,AP,E0595980,FLEET II JAMES P,25-Jan-18,26-Jan-18,MEALS,107.81 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Feb-18,AP,E0595980,FLEET II JAMES P,25-Jan-18,26-Jan-18,PRIVATE AUTO MILEAGE,170.59 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Feb-18,AP,E0595980,FLEET II JAMES P,25-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,79 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Feb-18,AP,E0600924,FLEET II JAMES P,8-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,56.5 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Mar-18,AP,E0607546,FLEET II JAMES P,12-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,26.2 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Mar-18,AP,E0607547,CONNOR MEREDITH R.,1-Mar-18,1-Mar-18,TAXI/PARKING/TOLLS,10.79 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Mar-18,AP,E0607548,FLEET II JAMES P,7-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,22.95 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Mar-18,AP,E0609036,FLEET II JAMES P,22-Feb-18,8-Mar-18,TAXI/PARKING/TOLLS,44.58 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Mar-18,AP,E0610460,FLEET II JAMES P,15-Mar-18,16-Mar-18,LODGING,147.06 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Mar-18,AP,E0610460,FLEET II JAMES P,15-Mar-18,15-Mar-18,MEALS,50 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Mar-18,AP,E0610460,FLEET II JAMES P,15-Mar-18,16-Mar-18,PRIVATE AUTO MILEAGE,315.56 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Mar-18,AP,E0610460,FLEET II JAMES P,12-Mar-18,16-Mar-18,TAXI/PARKING/TOLLS,77.04 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Mar-18,AP,E0611001,FELDER COLE M.,15-Mar-18,20-Mar-18,MEALS,151.01 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Mar-18,AP,E0611001,FELDER COLE M.,20-Mar-18,20-Mar-18,CAR RENTAL,111.57 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Mar-18,AP,E0611001,FELDER COLE M.,20-Mar-18,20-Mar-18,GASOLINE,22.67 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Mar-18,AP,E0611001,FELDER COLE M.,15-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,122.43 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Mar-18,AP,E0611002,FELDER COLE M.,15-Mar-18,20-Mar-18,LODGING,441.18 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Mar-18,AP,E0611002,FELDER COLE M.,20-Mar-18,20-Mar-18,MEALS,35.73 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Mar-18,AP,E0611002,FELDER COLE M.,16-Mar-18,16-Mar-18,TAXI/PARKING/TOLLS,62.68 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Mar-18,AP,E0611003,SCHWEICKHARDT REYNOLD C.,9-Mar-18,9-Mar-18,LODGING,116.91 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Mar-18,AP,E0611003,SCHWEICKHARDT REYNOLD C.,9-Mar-18,9-Mar-18,MEALS,57.29 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Mar-18,AP,E0611003,SCHWEICKHARDT REYNOLD C.,17-Feb-18,20-Mar-18,PRIVATE AUTO MILEAGE,202.74 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Mar-18,AP,E0611003,SCHWEICKHARDT REYNOLD C.,17-Feb-18,20-Mar-18,TAXI/PARKING/TOLLS,40 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Mar-18,AP,E0611004,HAWATMEH NICOLA I.,15-Mar-18,20-Mar-18,LODGING,588.24 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Mar-18,AP,E0611004,HAWATMEH NICOLA I.,15-Mar-18,20-Mar-18,MEALS,144.17 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Mar-18,AP,E0611004,HAWATMEH NICOLA I.,15-Mar-18,20-Mar-18,TAXI/PARKING/TOLLS,139.79 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3566.24 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),610 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599520,FLAHERTY JR EDWARD,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,22.52 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,13.6 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),448 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),570.25 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),4784.56 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),1102 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),570.25 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),4554.05 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12675.23 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598111,ACCURATE WORD LLC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,89.85 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),27.3 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0605310,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,59.9 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),70.85 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,247.9 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,23-Mar-18,AP,980948,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1860 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0591304,FLAHERTY JR EDWARD,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),158.61 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969475,BSL GEM LASER EXPRESS LLC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,858 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969476,BSL GEM LASER EXPRESS LLC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),857 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594524,REED RYAN D.,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),8.24 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),278.31 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599471,FLAHERTY JR EDWARD,16-Jan-18,15-Feb-18,PUBLICATIONS/REFERENCE MAT'L,21.15 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599471,FLAHERTY JR EDWARD,19-Jan-18,18-Feb-18,PUBLICATIONS/REFERENCE MAT'L,25.76 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599520,FLAHERTY JR EDWARD,11-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),198.71 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),130.1 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),33.42 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL APPLE ONLINE STORE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),104.69 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975198,BSL GEM LASER EXPRESS LLC,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),324 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,152.72 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),249.88 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603338,CARAHSOFT TECHNOLOGY CORPORATION,15-Mar-18,29-Jan-19,SOFTWARE LESS THAN $500,158.31 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604187,FLAHERTY JR EDWARD,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),29 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607594,ENGLUND MARY S.,9-Mar-18,9-Mar-18,FOOD & BEVERAGE,37.16 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0607594,ENGLUND MARY S.,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),16.63 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),108.82 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NEW YORK TIMES DIGITAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,74.02 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609036,FLEET II JAMES P,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,26 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980500,BSL GEM LASER EXPRESS LLC,16-Mar-18,16-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,32 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,67.97 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),225.84 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4176.34 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,980 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,980 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,980 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,19-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,82.19 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3022.19 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1071098 2018 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1071098 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ABBOUD KHALIL,1-Jan-18,2-Jan-18,DPTY STAFF DIR/DIR OF LEG OPER,935.62 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANGER AMANDA C,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,333.33 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BETZ KIMBERLY S.,1-Jan-18,2-Jan-18,DEP STAFF DIR/POL & OVERSIGHT,948.31 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS SYDNEY O,1-Jan-18,2-Jan-18,DEMOCRATIC STAFF ASSISTANT,194.44 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHO AUSTIN H,1-Jan-18,2-Jan-18,ADMINISTRATIVE ASSISTANT,222.22 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR MEREDITH R,1-Jan-18,2-Jan-18,DEMOCRATIC PROFESSIONAL STAFF,488.89 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CRAVENS MICHAEL J,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,639.32 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAULBY JENNIFER A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,333.33 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEFREITAS MATTHEW A,1-Jan-18,2-Jan-18,FRANKING COMM DEMO STAFF DIR,833.33 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLING MAXIMILIAN T,1-Jan-18,2-Jan-18,FRANKING COMMISSION STAFF DIR,666.67 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLUND MARY S.,1-Dec-17,2-Jan-18,DIRECTOR ADMIN & OPERATIONS,1883.33 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FELDER COLE M,1-Jan-18,2-Jan-18,DEP GENERAL COUNSEL/CHIEF ELEC,833.33 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FIELD MATTHEW,1-Jan-18,2-Jan-18,DIRECTOR OF OVERSIGHT,750 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLAHERTY JR EDWARD,1-Jan-18,2-Jan-18,DEMOCRATIC CHIEF CLERK,935.62 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLEET II JAMES P,1-Jan-18,2-Jan-18,DEMOCRATIC STAFF DIRECTOR,948.31 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HADIJSKI GEORGE,1-Jan-18,2-Jan-18,SENIOR ADVISOR,816.67 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMOND ALEXANDER S,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,333.34 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAWATMEH NICOLA I,1-Jan-18,2-Jan-18,FRANKING & MEMBER SERVICES COU,555.55 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HENDRIX KEMBA A,1-Jan-18,2-Jan-18,DEMOCRATIC DIVERSITY DIRECTOR,694.44 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HENLINE ROBERT A,1-Jan-18,2-Jan-18,DEM. DIR OF MEMBER & COMM SVCS,766.67 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERBERT ASHLEY A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,277.78 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HINMAN ALYSSA R,1-Jan-18,2-Jan-18,OUTREACH COORDINATOR,444.45 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JARRELL DANIEL J,1-Jan-18,2-Jan-18,LEGISLATIVE CLERK/OVERSIGHT,388.9 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEAVANDOSKY STACEY E.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,868.95 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MALVANEY LUCIAN S,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,472.22 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRACKEN ERIN S,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,666.67 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN SEAN P.,1-Jan-18,2-Jan-18,STAFF DIRECTOR,958.33 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN TERI A.,1-Jan-18,2-Jan-18,DEPUTY STAFF DIR/CHIEF COUNSEL,935.62 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARELLA COURTNEY E,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,361.12 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PATRU KATHRYN M.,1-Jan-18,2-Jan-18,DEP STAFF DIR/MBR SERVICES OU,948.31 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PUCCERELLA EDWARD J,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,333.33 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN CAITLIN M.,1-Jan-18,2-Jan-18,DIR OF MBR AND COMMITTEE SERV,694.44 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN DANIEL R,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWALB JANET G,1-Jan-18,2-Jan-18,FINANCE & PERSONNEL ADMINISTRA,444.44 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWEICKHARDT REYNOLD C,1-Jan-18,2-Jan-18,DIR OF TECHNOLOGY POLICY,944.44 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SEHGAL TANYA,1-Jan-18,2-Jan-18,ELECTION COUNSEL,738.89 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SENSENBRENNER ROBERT A,1-Jan-18,2-Jan-18,GENERAL COUNSEL,948.31 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMALL KRISTIE E.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,716.67 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,1-Jan-18,2-Jan-18,DEMOCRATIC FINANCE DIRECTOR,468.57 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRINGER JAMES W,1-Jan-18,2-Jan-18,SHARED STAFF,194.44 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SUBBIO RICHARD,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,308.33 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN TIMOTHY M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,305.56 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAGEN JULIE S,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,114.44 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAPELLA ROBERT C,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,500 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER CAROLINE K,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHIPPY PETER N,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,138.89 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE STANLEY V.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,444.44 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,28174.7 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0588734,CITIBANK GOV CARD SERVICE,29-Nov-17,30-Nov-17,LODGING,109 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0588734,CITIBANK GOV CARD SERVICE,29-Nov-17,1-Dec-17,LODGING,218 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,327 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),6952 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),570.25 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),8617.79 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Jan-18,1-Jan-18,DC TELECOM EQUIP (TRANSFER),14140 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30280.04 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0591302,SHARP ELECTRONICS CORPORATION,1-May-17,27-Oct-17,PRINTING & REPRODUCTION,546.78 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Jan-18,AP,E0591305,SHARP ELECTRONICS CORPORATION,30-Aug-17,30-Nov-17,PRINTING & REPRODUCTION,828.04 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0605733,DAVID L ANDRUKITIS INC,6-Oct-17,6-Oct-17,PRINTING & REPRODUCTION,62.5 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1437.32 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,1-Jan-18,AP,E0584622,BERMAN DATABASE SYSTEMS,2-Jan-18,1-Jan-19,TECHNOLOGY SERVICE CONTRACTS,1800 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0589702,PERKINS COIE LLP,1-Nov-17,30-Nov-17,CONSULTANT CONTRACT SERVICE,2000 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jan-18,AP,969830,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,63084 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0591303,PERKINS COIE LLP,1-Dec-17,31-Dec-17,CONSULTANT CONTRACT SERVICE,2000 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0591741,FLAHERTY JR EDWARD,24-Oct-17,24-Oct-17,STENOGRAPHIC REPORTING,454.85 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CLASSICLEANERS-LONGWOR,29-Dec-17,30-Dec-17,LAUNDRY SERVICES,104.95 2017 HOUSE ADMINISTRATION,GENERAL 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ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SMK SURVEYMONKEY.COM,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,252 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9039.83 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,8-Mar-18,AP,975823,HOUSECALL LLC,16-Jan-18,16-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,9469.2 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,8-Mar-18,AP,975823,HOUSECALL LLC,16-Jan-18,16-Jan-18,WARRANTIES QTY - 3,297 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,8-Mar-18,AP,975823,HOUSECALL LLC,16-Jan-18,16-Jan-18,WARRANTIES QTY - 4,1076 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Mar-18,AP,981100,SHARP BUSINESS SYSTEMS,29-Dec-17,29-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,9600 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , 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M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,19555.57 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKEMAN SCOTT,20-Feb-18,31-Mar-18,COMMUNICATIONS SPECIALIST,5125 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADEN PARISH M,3-Jan-18,30-Jan-18,COMMUNICATIONS DIRECTOR,12677.77 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADEN PARISH M,1-Feb-18,31-Mar-18,DEPUTY STAFF DIRECTOR,27333.33 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRAGATO BRANDON V,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR (DEM),29333.33 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMP TERRY L,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,18333.33 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CLAUSON ILENE J.,3-Jan-18,31-Mar-18,DIRECTOR OF 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EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEY BENJAMIN H,3-Jan-18,31-Mar-18,DIGITAL DIRECTOR,13500 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRESSARD LINDSAY A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,25666.67 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUZMAN-TORO OMAR A,3-Jan-18,31-Mar-18,STAFF ASSISTANT(DEM),8555.56 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HACKER AUSTIN J,3-Jan-18,31-Mar-18,CLERK,9777.77 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOFFMAN JOSHUA M,3-Jan-18,21-Jan-18,SR PROFESSIONAL STAFF MEMBER,5277.77 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JORGENSEN REBEKAH J,20-Feb-18,31-Mar-18,PRESS ASSISTANT,3986.11 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JUELIS KAITLYN M,3-Jan-18,31-Mar-18,COUNSEL,17944.44 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAUMO CHRISTOPHER,3-Jan-18,31-Mar-18,PROF STAFF MEMBER (DEM),25666.67 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KONOLIGE REBECCA L,3-Jan-18,30-Jan-18,CLERK,3111.11 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KONOLIGE REBECCA L,1-Feb-18,31-Mar-18,RESEARCH ASSISTANT,8333.34 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LAYDEN WILLIAM M,3-Jan-18,4-Mar-18,RESEARCH ASSISTANT,8611.12 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARKLUND CHRISTOPHER A,3-Jan-18,31-Mar-18,DEPUTY SUBC STAFF DIRECTOR,29333.33 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MIGUEL NAOMI L,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,6111.1 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER GLENN E.,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,28355.56 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER BRANDON M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,15500.01 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MODESTE BRIAN L.,3-Jan-18,31-Mar-18,COUNSEL,31777.77 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MUIRRAGUI MATTHEW T,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF (DEM),26888.9 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS ASHLEY C,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,16333.33 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNELL RICHARD A,3-Jan-18,28-Feb-18,RESEARCH ASSISTANT,8055.56 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNELL RICHARD A,1-Mar-18,31-Mar-18,PROFESSIONAL STAFF,4833.33 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PADILLA DIANE E,3-Jan-18,31-Mar-18,PRESS SECRETARY (DEM),24444.44 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARK CHARLES W,3-Jan-18,31-Mar-18,DEPUTY CHIEF COUNSEL,19555.57 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER SARAH M,3-Jan-18,31-Mar-18,CHIEF COUNSEL (DEM),38723.67 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARR STEVEN M,3-Jan-18,28-Feb-18,CLERK,6444.44 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARR STEVEN M,1-Mar-18,31-Mar-18,RESEARCH ASSISTANT,4250 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ ALEXANDER R,3-Jan-18,31-Mar-18,RESEARCH ASSISTANT,12222.23 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSEN STEVEN T.,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF DIRECTOR,41725.7 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PITTMAN L,3-Jan-18,31-Mar-18,CHIEF LEGISLATIVE COUNSEL,41167.13 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PITZER MATTHEW W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.56 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ REBEKAH L,8-Jan-18,28-Feb-18,INTERN,1766.67 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ REBEKAH L,1-Mar-18,31-Mar-18,CLERK,3000 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SARVANA ADAM C,3-Jan-18,31-Mar-18,DEMOCRATIC COMMUNICATIONS DIR,25666.67 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOETTLER KATHRYN K,3-Jan-18,30-Jan-18,DEPUTY PRESS SECRETARY,3500 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOETTLER KATHRYN K,1-Feb-18,31-Mar-18,PRESS SECRETARY,10000 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW MINDY J,3-Jan-18,31-Mar-18,CLERK,9777.77 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERS JACQUELINE E,3-Jan-18,31-Mar-18,DEPUTY CHIEF COUNSEL,25666.67 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER LORA D,12-Feb-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,19055.56 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART ADAM,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,12222.23 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART CODY B,3-Jan-18,31-Mar-18,STAFF DIRECTOR,42166.67 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRICKLER MATTHEW,12-Jan-18,30-Jan-18,SENIOR POLICY ADVISOR,3888.89 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STROM JOHN H,3-Jan-18,31-Mar-18,COUNSEL,20777.77 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN JOHN L,3-Jan-18,31-Mar-18,RESEARCH ASSISTANT,12222.23 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,UNGERECHT TODD,3-Jan-18,31-Mar-18,DEPUTY STAFF DIRECTOR,42166.67 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VECERA ANDREW C,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF DIRECTOR,37320.86 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VILLA CRISTINA M,3-Jan-18,31-Mar-18,MANAGER OF OPERATIONS (DEM),13444.44 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS DAVID,3-Jan-18,31-Mar-18,DEMOCRATIC STAFF DIRECTOR,42166.67 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS DOMENICA L,3-Jan-18,31-Mar-18,DIRECTOR OF LEGISLATIVE SUPPOR,14866.66 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WONG BRYSON A.,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF,22000 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOODROW JEAN MARIE,3-Jan-18,31-Mar-18,IT DIRECTOR,33000 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YI SANG H,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF DIRECTOR,38098.63 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YOUPEL MARY C,20-Feb-18,31-Mar-18,CLERK,4722.22 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1379632.57 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jan-18,AP,E0592267,PETERSEN STEVEN T.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,15.41 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Feb-18,AP,E0597475,CITIBANK GOV CARD SERVICE,31-Jan-18,4-Feb-18,COMMERCIAL TRANSPORTATION,2805.55 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Feb-18,AP,E0597484,STEWART CODY,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,50.59 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Feb-18,AP,E0597490,WATKINS DOMENICA L.,31-Jan-18,3-Feb-18,LODGING,338.76 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Feb-18,AP,E0597490,WATKINS DOMENICA L.,31-Jan-18,3-Feb-18,MEALS,90.38 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Feb-18,AP,E0597567,BEAUMONT MELISSA M.,31-Jan-18,3-Feb-18,LODGING,420.06 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Feb-18,AP,E0597567,BEAUMONT MELISSA M.,31-Jan-18,3-Feb-18,MEALS,86.8 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Feb-18,AP,E0597567,BEAUMONT MELISSA M.,31-Jan-18,3-Feb-18,CAR RENTAL,103.29 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Feb-18,AP,E0597567,BEAUMONT MELISSA M.,2-Feb-18,2-Feb-18,GASOLINE,13.26 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Feb-18,AP,E0597567,BEAUMONT MELISSA M.,31-Jan-18,31-Jan-18,TAXI/PARKING/TOLLS,14.22 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Feb-18,AP,E0597567,BEAUMONT MELISSA M.,31-Jan-18,3-Feb-18,TAXI/PARKING/TOLLS,69 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0598147,YI SANG H,2-Feb-18,4-Feb-18,LODGING,272.44 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0598147,YI SANG H,2-Feb-18,4-Feb-18,MEALS,65.05 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0598147,YI SANG H,2-Feb-18,4-Feb-18,TAXI/PARKING/TOLLS,73.34 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Feb-18,AP,E0599087,LIM SARAH M.,31-Jan-18,3-Feb-18,MEALS,150.55 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Feb-18,AP,E0599087,LIM SARAH M.,31-Jan-18,3-Feb-18,CAR RENTAL,223.27 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Feb-18,AP,E0599087,LIM SARAH M.,31-Jan-18,4-Feb-18,TAXI/PARKING/TOLLS,63.05 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Feb-18,AP,E0599126,PETERSEN STEVEN T.,31-Jan-18,4-Feb-18,COMMERCIAL TRANSPORTATION,849.3 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Feb-18,AP,E0599126,PETERSEN STEVEN T.,31-Jan-18,2-Feb-18,LODGING,209.1 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Feb-18,AP,E0599126,PETERSEN STEVEN T.,31-Jan-18,2-Feb-18,MEALS,61.88 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Feb-18,AP,E0599126,PETERSEN STEVEN T.,31-Jan-18,2-Feb-18,CAR RENTAL,92.4 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Feb-18,AP,E0599126,PETERSEN STEVEN T.,2-Feb-18,2-Feb-18,GASOLINE,15.45 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Feb-18,AP,E0599126,PETERSEN STEVEN T.,31-Jan-18,3-Feb-18,TAXI/PARKING/TOLLS,100 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Feb-18,AP,E0600388,HON BRUCE WESTERMAN,4-Feb-18,4-Feb-18,COMMERCIAL TRANSPORTATION,245 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Feb-18,AP,E0600388,HON BRUCE WESTERMAN,2-Feb-18,4-Feb-18,MEALS,77.15 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Feb-18,AP,E0600388,HON BRUCE WESTERMAN,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,41.75 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Feb-18,AP,E0601975,STEWART ADAM,2-Feb-18,4-Feb-18,LODGING,272.4 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Feb-18,AP,E0601975,STEWART ADAM,3-Feb-18,4-Feb-18,MEALS,19.01 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0603009,WONG BRYSON A.,20-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,16 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0603009,WONG BRYSON A.,21-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,597.75 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0603009,WONG BRYSON A.,21-Feb-18,23-Feb-18,LODGING,155.82 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0603009,WONG BRYSON A.,21-Feb-18,23-Feb-18,MEALS,73.99 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0603009,WONG BRYSON A.,21-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,27.04 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0603982,CITIBANK GOV CARD SERVICE,2-Feb-18,4-Feb-18,COMMERCIAL TRANSPORTATION,643.5 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0604207,DEGENFELDER KENNETH L.,11-Feb-18,11-Feb-18,TAXI/PARKING/TOLLS,13.14 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606999,HON. ROB BISHOP,2-Feb-18,4-Feb-18,LODGING,272.44 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606999,HON. ROB BISHOP,3-Feb-18,3-Feb-18,MEALS,5.8 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Mar-18,AP,E0607002,CITIBANK GOV CARD SERVICE,2-Feb-18,4-Feb-18,COMMERCIAL TRANSPORTATION,1746.1 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Mar-18,AP,E0607461,MARKLUND CHRISTOPHER A,1-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,28.59 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0608176,DEGENFELDER KENNETH L.,6-Mar-18,8-Mar-18,COMMERCIAL TRANSPORTATION,50 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0608176,DEGENFELDER KENNETH L.,6-Mar-18,8-Mar-18,LODGING,254.9 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0608176,DEGENFELDER KENNETH L.,6-Mar-18,8-Mar-18,MEALS,156.37 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0608176,DEGENFELDER KENNETH L.,6-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,99.29 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AP,E0608542,ALBERTS MARC A.,8-Mar-18,11-Mar-18,COMMERCIAL TRANSPORTATION,50 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AP,E0608542,ALBERTS MARC A.,8-Mar-18,11-Mar-18,LODGING,598.85 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AP,E0608542,ALBERTS MARC A.,10-Mar-18,11-Mar-18,MEALS,30.32 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AP,E0608542,ALBERTS MARC A.,10-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,35.7 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Mar-18,AP,E0608932,KAUMO CHRISTOPHER,6-Mar-18,9-Mar-18,LODGING,397.65 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Mar-18,AP,E0608932,KAUMO CHRISTOPHER,6-Mar-18,9-Mar-18,MEALS,102.92 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Mar-18,AP,E0608932,KAUMO CHRISTOPHER,6-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,161.71 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,E0609131,SCHOETTLER KATHRYN K.,8-Mar-18,11-Mar-18,LODGING,519.01 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,E0609131,SCHOETTLER KATHRYN K.,9-Mar-18,10-Mar-18,MEALS,50.07 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,E0609131,SCHOETTLER KATHRYN K.,8-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,25.45 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Mar-18,AP,E0609806,HON. ROB BISHOP,8-Mar-18,10-Mar-18,LODGING,396.96 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13347.83 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),2056 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),946.25 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),4064.01 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),280 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),954 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),3922.18 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12222.44 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592018,ACCURATE WORD LLC,16-Jan-18,16-Jan-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,31-Jan-18,AP,E0595505,ACCURATE WORD LLC,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597482,ACCURATE WORD LLC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0597483,ACCURATE WORD LLC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0600837,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,39.95 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,AP,E0601690,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603304,ACCURATE WORD LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,5-Mar-18,AP,E0603308,ACCURATE WORD LLC,21-Feb-18,21-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605172,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,59.9 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605173,ACCURATE WORD LLC,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606303,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609808,ACCURATE WORD LLC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609809,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,28-Mar-18,AP,E0611281,ACCURATE WORD LLC,21-Mar-18,21-Mar-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,472.05 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0588625,PADILLA DIANE E.,5-Jan-18,5-Jan-19,PUBLICATIONS/REFERENCE MAT'L,238.8 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589817,HACKER AUSTIN J.,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,17 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),409.29 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597487,WATKINS DOMENICA L.,2-Feb-18,2-Feb-18,FOOD & BEVERAGE,156.47 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598225,SHARP BUSINESS SYSTEMS,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),243 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,E0599078,STEWART CODY,24-Jan-18,24-Jan-18,FOOD & BEVERAGE,805.4 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,537.16 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),297.83 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),127.92 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603740,LEADERSHIP DIRECTORIES INC,16-Apr-18,15-Apr-19,PUBLICATIONS/REFERENCE MAT'L,1950 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAILCHIMP MONTHLY,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,55 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SPARKOL,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,144 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,477.51 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,18.3 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),77.98 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),191.3 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5746.96 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,1410.9 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,1410.9 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,1410.9 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4232.7 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1415654.55 2018 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1415654.55 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALBERTS MARC A,1-Jan-18,2-Jan-18,DIR COALITIONS & MEMBER SVCS,416.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BALL WILLIAM M,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR,935.62 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BEAUMONT MELISSA M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,444.44 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADEN PARISH M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,905.56 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRAGATO BRANDON V,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR (DEM),766.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMP TERRY L,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,416.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CLAUSON ILENE J.,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,694.44 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLEMAN JOYCELYN M.,1-Jan-18,2-Jan-18,CALENDAR CLERK,555.56 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,1-Jan-18,2-Jan-18,SHARED IT,33.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEGENFELDER KENNETH L,1-Jan-18,2-Jan-18,SR PROFESSIONAL STAFF MEMBER,611.11 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEMARCO DAVID P,1-Jan-18,2-Jan-18,DEPUTY IT DIRECTOR,416.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDGERTON VICTOR S,1-Jan-18,2-Jan-18,DIRECTOR OF INVESTIGATIONS,655.56 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ESPARZA CHRISTOPHER L,1-Jan-18,2-Jan-18,COUNSEL,416.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ESPINOSA CHRISTOPHER E,1-Jan-18,2-Jan-18,DIRECTOR OF PUBLIC ENGAGEMENT,600 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FELDGUS STEVEN H,1-Jan-18,2-Jan-18,SEN ENGERY POL ADVISOR,877.78 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLUHR CHRISTOPHER N.,1-Jan-18,2-Jan-18,STAF DIR INDIAN/ALASKA NAT REP,948.31 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRAUENFELDER CALVIN L,1-Jan-18,2-Jan-18,CLERK,222.22 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER PETER E,1-Jan-18,2-Jan-18,CHIEF DEMOCRATIC CLERK,405.56 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEY BENJAMIN H,1-Jan-18,2-Jan-18,DIGITAL DIRECTOR,250 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRESSARD LINDSAY A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,655.56 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUZMAN-TORO OMAR A,1-Dec-17,2-Jan-18,STAFF ASSISTANT(DEM),1404.04 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HACKER AUSTIN J,1-Jan-18,2-Jan-18,CLERK,222.22 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOFFMAN JOSHUA M,1-Jan-18,2-Jan-18,SR PROFESSIONAL STAFF MEMBER,555.56 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JUELIS KAITLYN M,1-Jan-18,2-Jan-18,COUNSEL,388.89 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAUMO CHRISTOPHER,1-Jan-18,2-Jan-18,PROF STAFF MEMBER (DEM),655.56 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KONOLIGE REBECCA L,1-Jan-18,2-Jan-18,CLERK,222.22 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LAYDEN WILLIAM M,1-Jan-18,2-Jan-18,RESEARCH ASSISTANT,277.78 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARKLUND CHRISTOPHER A,1-Jan-18,2-Jan-18,DEPUTY SUBC STAFF DIRECTOR,666.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MIGUEL NAOMI L,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,155.56 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER GLENN E.,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,744.44 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER BRANDON M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,333.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MODESTE BRIAN L.,1-Jan-18,2-Jan-18,COUNSEL,822.22 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOLINA SAYANNA D,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,227.78 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MUIRRAGUI MATTHEW T,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF (DEM),716.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS ASHLEY C,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,333.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNELL RICHARD A,1-Jan-18,2-Jan-18,RESEARCH ASSISTANT,277.78 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PADILLA DIANE E,1-Jan-18,2-Jan-18,PRESS SECRETARY (DEM),627.78 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARK CHARLES W,1-Jan-18,2-Jan-18,DEPUTY CHIEF COUNSEL,444.44 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER SARAH M,1-Jan-18,2-Jan-18,CHIEF COUNSEL (DEM),861.11 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARR STEVEN M,1-Jan-18,2-Jan-18,CLERK,222.22 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ ALEXANDER R,1-Jan-18,2-Jan-18,RESEARCH ASSISTANT,277.78 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSEN STEVEN T.,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR,948.31 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PITTMAN L,1-Jan-18,2-Jan-18,CHIEF LEGISLATIVE COUNSEL,935.62 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PITZER MATTHEW W,1-Jan-18,1-Jan-18,INTERN,33.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PITZER MATTHEW W,2-Jan-18,2-Jan-18,STAFF ASSISTANT,97.22 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SARVANA ADAM C,1-Jan-18,2-Jan-18,DEMOCRATIC COMMUNICATIONS DIR,716.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOETTLER KATHRYN K,1-Jan-18,2-Jan-18,DEPUTY PRESS SECRETARY,250 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW MINDY J,1-Jan-18,2-Jan-18,CLERK,222.22 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERS JACQUELINE E,1-Jan-18,2-Jan-18,DEPUTY CHIEF COUNSEL,655.56 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART ADAM,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,277.78 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART CODY B,1-Jan-18,2-Jan-18,STAFF DIRECTOR,958.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRICKLER MATTHEW,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,877.78 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STROM JOHN H,1-Jan-18,2-Jan-18,COUNSEL,472.22 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN JOHN L,1-Jan-18,2-Jan-18,RESEARCH ASSISTANT,277.78 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,UNGERECHT TODD,1-Jan-18,2-Jan-18,DEPUTY STAFF DIRECTOR,958.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VECERA ANDREW C,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR,880.06 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VILLA CRISTINA M,1-Jan-18,2-Jan-18,MANAGER OF OPERATIONS (DEM),388.89 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS DAVID,1-Jan-18,2-Jan-18,DEMOCRATIC STAFF DIRECTOR,958.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS DOMENICA L,1-Jan-18,2-Jan-18,DIRECTOR OF LEGISLATIVE SUPPOR,300 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WONG BRYSON A.,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF,500 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOODROW JEAN MARIE,1-Jan-18,2-Jan-18,IT DIRECTOR,750 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YI SANG H,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR,935.62 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,34059.83 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0582593,STEWART CODY,6-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,20.22 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0588773,CITIBANK GOV CARD SERVICE,29-Nov-17,10-Dec-17,COMMERCIAL TRANSPORTATION,1009.6 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1029.82 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),352 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),915.25 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),4474.02 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5741.27 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0583185,CREATIVENGINE,1-Nov-17,30-Nov-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582620,CREATIVENGINE,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3600 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582996,FIRESIDE21,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,4200 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0586865,CREATIVENGINE,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8750 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582633,LAW360 LEGAL NEWS AND DATA,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2500 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,475.15 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),125.46 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ENVIRONMENT,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,750 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAILCHIMP MONTHLY,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,60 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590746,PACER SERVICE CENTER,1-Oct-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,79.6 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),6.76 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970881,CONNECTION,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,3620 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MAILCHIMP MONTHLY,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,55 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603063,CONNECTION,13-Oct-17,13-Oct-17,OFFICE SUPPLIES (OUTSIDE),1040 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0603068,CONNECTION,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),52.45 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8764.42 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,5-Jan-18,AP,E0580463,BERMAN DATABASE SYSTEMS,1-Jan-18,31-Dec-18,COMPUTER SOFTW PURCH LESS THAN $10 000,1800 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,11-Jan-18,AP,964607,CDW GOVERNMENT INC. C/O ISM IN,14-Dec-17,14-Dec-17,MAINTENANCE / REPAIRS,9024.79 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,15-Feb-18,AP,970883,CONNECTION,20-Dec-17,20-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,3219 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,14043.79 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,72389.13 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,72389.13 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ADAKI OREN S,3-Jan-18,31-Mar-18,SUBCOMM STAFF DIRECTOR,20777.77 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER SHIRLEY Y.,3-Jan-18,31-Mar-18,PRINTING MANAGER,26888.9 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DOUGLAS C.,3-Jan-18,31-Mar-18,GEN. COUNSEL & PARLIAMENTARIAN,40333.33 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BEDNARCZYK PHILIP J,3-Jan-18,31-Mar-18,SUBCOMMITTEE PROF STAFF MEMBER,17611.44 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOFFELLI GABRIELLA M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,12222.23 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRESSLER SHELLIE B,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER O&I,24444.43 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURACK BRYAN M,3-Jan-18,31-Mar-18,SUBCOMMITTEE PROF STAFF MEMBER,14666.67 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL DOUGLAS J.,3-Jan-18,31-Mar-18,DEMOCRAT DEPUTY STAFF DIRECTOR,41200.34 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPOS LEAH F,3-Jan-18,31-Mar-18,SENIOR ADVISOR,31777.77 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CERGA VLADIMIR,3-Jan-18,31-Mar-18,INFORMATION RESOURCES MANAGER,26888.9 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONDON JOAN O.,3-Jan-18,31-Mar-18,SR PROFESSIONAL STAFF MEMBER,36666.67 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COTTLE EMILY,3-Jan-18,30-Jan-18,STAFF ASSOCIATE,875 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COTTLE EMILY,12-Jan-18,31-Mar-18,SPECIAL ASSISTANT,10972.23 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CULLINANE SCOTT P,3-Jan-18,31-Mar-18,SUBCOMMITTEE PROF STAFF MEMBER,14666.67 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM ELIZABETH P,3-Jan-18,11-Jan-18,SPECIAL ASSISTANT,1375 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM ELIZABETH P,11-Jan-18,30-Jan-18,SPECIAL ASSISTANT (OTHER COMPENSATION),2291.67 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVALOS ANTONELLA G,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF ASSOCIATE,8555.57 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS CHARLOTTE E,3-Jan-18,30-Jan-18,STAFF ASSOCIATE,875 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS CHARLOTTE E,12-Jan-18,31-Mar-18,SENIOR STAFF ASSOCIATE,8777.77 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DONOVAN GARRETT H,3-Jan-18,31-Mar-18,SUBCOMM PROFESSIONAL STAFF MBR,16500 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FIGEL CLAIRE A.,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF ASSOCIATE,8555.57 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN PETER,3-Jan-18,31-Mar-18,SENIOR ADVISOR,8800 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRITZ CORY M,3-Jan-18,31-Mar-18,DEPUTY STAFF DIR FOR COMM.,38333.34 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER MEGHAN E,3-Jan-18,31-Mar-18,POLICY ANALYST,14666.67 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GANDHI SAJIT J,3-Jan-18,31-Mar-18,SENIOR PROF STAFF MEMBER,30689.22 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GATELY NATHAN W,3-Jan-18,31-Mar-18,SUBCOMM PROFESSIONAL STAFF MBR,18333.33 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GELLER JAMIE E,3-Jan-18,30-Jan-18,PSM/DEPUTY COMMUNICATIONS DIR,3194.44 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILLEY KRISTEN F,3-Jan-18,31-Mar-18,SR PROFESSIONAL STAFF MEMBER,37888.9 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GLEASON JOHN S,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,24444.43 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GORE CHADWICK R,5-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF DIRECTOR,29666.8 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN ROBERT W,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF ASSOCIATE,8555.57 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD ADAM,3-Jan-18,31-Mar-18,COMMITTEE LIAISON,293.33 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL JOSEPH B,3-Jan-18,9-Feb-18,ASSISTANT STAFF DIRECTOR,12333.33 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL JOSEPH B,1-Feb-18,9-Feb-18,ASSISTANT STAFF DIRECTOR (OTHER COMPENSATION),10000 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,IOZZI MARK P,3-Jan-18,31-Mar-18,DEMOCRAT COUNSEL,28130.89 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBSTEIN ERIC A,3-Jan-18,31-Mar-18,DEMOCRAT SR. POLICY ADVISOR,29958.33 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAGUYUTAN JANICE V,3-Jan-18,31-Mar-18,DEMOCRATIC CHIEF COUNSEL,38022.55 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KELCH JESSICA E,3-Jan-18,31-Mar-18,ASSISTANT STAFF DIRECTOR,30583.33 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KHAN SADAF J,3-Jan-18,31-Mar-18,SUBCOMM PROFESSIONAL STAFF MBR,17611.44 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUSTIN CASEY,3-Jan-18,31-Mar-18,SUBCOMMITTEE PROF STAFF MEMBER,17855.89 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEVITAN RACHEL,1-Feb-18,31-Mar-18,STAFF ASSOC/DEP COMM DIR,7500 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LIPSON SHELBY R,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF ASSOCIATE,8555.57 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MACDONALD DONALD F.,3-Jan-18,31-Mar-18,DEMOCRACTIC PROF STAFF MEMBER,18832.67 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARCA DANNY D,3-Jan-18,31-Mar-18,ASST SYSTEMS ADMINISTRATOR,17111.1 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUARDT KRISTEN A,3-Jan-18,18-Mar-18,SENIOR ADVISOR,29555.56 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUARDT KRISTEN A,1-Mar-18,18-Mar-18,SENIOR ADVISOR (OTHER COMPENSATION),7000 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUARDT KRISTEN A,30-Jan-18,28-Feb-18,SENIOR ADVISOR (OTHER COMPENSATION),3890 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTER JEAN E.,3-Jan-18,31-Mar-18,DIR OF COMMITTEE OPERATIONS,19555.57 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCORMICK JAMES W.,3-Jan-18,31-Mar-18,SENIOR COUNSEL,35444.43 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGEORGE AUDRA L.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,22833.33 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCQUADE ALEX R,3-Jan-18,31-Mar-18,HEARING COORDINATOR,9777.77 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEGAHAN JOHN P,3-Jan-18,31-Mar-18,SUBCOMM PROFESSIONAL STAFF MBR,15888.9 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MICHALEK E H.,3-Jan-18,31-Mar-18,SENIOR ADVISOR,2933.33 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MONJE JUAN C,3-Jan-18,31-Mar-18,SUBCOMMITTEE PROF STAFF MEMBER,19555.57 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MULVEY TIMOTHY R,3-Jan-18,31-Mar-18,DEMOCRAT COMMUNICATIONS DIR,29714.56 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY DARLENE P.,3-Jan-18,31-Mar-18,DEMOCRAT SCHEDULER,13444.43 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PONG LAUREN D,1-Mar-18,31-Mar-18,STAFF ASSOCIATE,3333.33 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER AMY M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,37888.9 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PREISSER SARAH S.,3-Jan-18,31-Mar-18,SR PROFESSIONAL STAFF MEMBER,20777.77 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RA'ANAN GABRIELLA I,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,20288.9 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RAMOS DORIAN J,5-Feb-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,18666.67 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REINSHUTTLE MICHELLE H,3-Jan-18,31-Mar-18,CHIEF OF OUTREACH AND PROTOCOL,26888.9 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RESINICK MIRA K.,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF MEM,28750 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RICE EDMUND B,3-Jan-18,31-Mar-18,DEMOCRATIC SR PROF. STAFF MEM,31911.44 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RITCHEY GEORGE E,3-Jan-18,31-Mar-18,SEC OFFICER & PROF STAFF MEM,24444.43 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RODGERS GOLAN,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF DIRECTOR,26888.9 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROTERT BLAIR A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,7333.33 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROWLAND CATHERINE J,3-Jan-18,31-Mar-18,DEMOCRATIC PROF STAFF MEMBER,11505.57 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SEAY DOUGLAS,3-Jan-18,31-Mar-18,SR PROFESSIONAL STAFF MEMBER,31777.77 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHEEHY THOMAS P.,3-Jan-18,31-Mar-18,STAFF DIRECTOR,42166.67 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPKINS GREGORY B,3-Jan-18,5-Jan-18,SUBC STAFF DIRECTOR,937.5 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPKINS GREGORY B,5-Jan-18,30-Jan-18,SUBC STAFF DIRECTOR (OTHER COMPENSATION),9375 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SKRETNY BRIAN A,3-Jan-18,31-Mar-18,DEMOCRAT SENIOR ADVISOR,24947.89 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMOLINSKY IV STEVE J,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,8555.57 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOLOMON RUSSELL B,3-Jan-18,28-Feb-18,DIGITAL DIRECTOR,8055.56 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOLOMON RUSSELL B,1-Mar-18,31-Mar-18,COMMUNICATIONS & POLICY ADVISO,4166.67 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPEAR MARIE L,3-Jan-18,31-Mar-18,POLICY COORDINATOR,15500 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEINBAUM JASON,3-Jan-18,31-Mar-18,DEMOCRATIC STAFF DIRECTOR,41200.34 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRUPP HUNTER,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF DIRECTOR,22000 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SU SHELLEY,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,18333.33 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SU SZU-NIEN,3-Jan-18,31-Mar-18,CHIEF ECONOMIC OFFICER,26888.9 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR ANDREW,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,29333.33 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TOZZI PIERO A,3-Jan-18,30-Jan-18,SUBCOMMITTEE COUNSEL,1284.72 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TOZZI PIERO A,8-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF DIRECTOR,27666.67 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ULRICH REBECCA G,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF DIRECTOR,22000 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE HANNAH L,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF ASSOCIATE,8555.57 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WARNER LESLEY A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,28247.89 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEITZ WILLIAM F.,3-Jan-18,31-Mar-18,DEMOCRAT SENIOR ADVISOR,3300 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE JENNIFER H.,3-Jan-18,31-Mar-18,DEMOCRAT PROFESSIONAL STAFF,27722.23 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WINDON JEANNETTE M,3-Jan-18,31-Mar-18,DIR OVERSIGHT & INVESTIGATIONS,29333.33 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YARWOOD JANETTE,3-Jan-18,31-Mar-18,SUBCOMMITTEE PROF STAFF MEMBER,17000.34 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZWEIG MATTHEW,3-Jan-18,31-Mar-18,SR PROFESSIONAL STAFF MEMBER,36666.67 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1771571.6 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0597871,CULLINANE SCOTT P.,18-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,34.68 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0598321,GILLEY KRISTEN F.,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,16 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Feb-18,AP,E0601252,GORE CHADWICK R,19-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,34.22 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Feb-18,AP,E0601265,MARQUARDT KRISTEN A.,5-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,40.65 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Feb-18,AP,E0601255,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,30 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Feb-18,AP,E0601256,CITIBANK GOV CARD SERVICE,25-Jan-18,27-Jan-18,COMMERCIAL TRANSPORTATION,416.3 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0605008,TAYLOR ANDREW,1-Feb-18,1-Feb-18,TAXI/PARKING/TOLLS,23.84 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0605010,WARNER LESLEY A.,3-Jan-18,23-Jan-18,TAXI/PARKING/TOLLS,30.82 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0605012,WARNER LESLEY A.,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,11.75 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0605015,STRUPP HUNTER,25-Jan-18,27-Jan-18,LODGING,217.89 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0605016,STRUPP HUNTER,27-Jan-18,27-Jan-18,MEALS,11.35 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0605017,STRUPP HUNTER,25-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,90.65 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Mar-18,AP,E0605009,TOZZI PIERO A.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,10.36 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Mar-18,AP,E0608671,TOZZI PIERO A.,2-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,29 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Mar-18,AP,E0608684,GREEN ROBERT W.,9-Mar-18,9-Mar-18,TAXI/PARKING/TOLLS,27.1 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1024.61 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0589831,GLEASON JOHN S,25-Dec-17,24-Jan-18,NEWS WIRE SERVICE,42.5 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0597873,GLEASON JOHN S,25-Jan-18,24-Feb-18,NEWS WIRE SERVICE,42.5 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598322,GLEASON JOHN S,6-Feb-18,6-Feb-18,POSTAGE / COURIER / BOX RENTAL,1.15 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),304 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),991.75 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),6185.27 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),20 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0605013,GLEASON JOHN S,25-Feb-18,24-Mar-18,NEWS WIRE SERVICE,42.5 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),304 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),991.75 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),6977.58 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15903 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),51.2 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601253,DAVID L ANDRUKITIS INC,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,70 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601254,DAVID L ANDRUKITIS INC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,70 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),51.2 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0610038,DAVID L ANDRUKITIS INC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,115 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,GL,LAW0076925, ,21-Mar-18,21-Mar-18,REPRODUCTION OF FED/PUBLIC LAW,80 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,450.2 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601250,ENGAGE LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,500 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0605014,ENGAGE LLC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,500 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1000 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),677.43 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597869,GORE CHADWICK R,6-Jan-18,6-Jan-18,OFFICE SUPPLIES (OUTSIDE),37.08 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597872,GLEASON JOHN S,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,349 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601266,HAWKS MICHELLE L.,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,849.7 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975217,IMPACTOFFICE,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),43.46 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),1488.15 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608670,CERGA VLADIMIR,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),339.16 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609794,GLEASON JOHN S,9-Mar-18,9-Mar-18,FOOD & BEVERAGE,343.28 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0610037,READYREFRESH BY NESTLE,1-Feb-18,28-Feb-18,WATER,909.62 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,E0610034,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,811.82 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981070,CAPITOL IDEA TECHNOLOGY INC,20-Mar-18,20-Mar-18,OFFICE SUPPLIES (OUTSIDE),15 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981070,CAPITOL IDEA TECHNOLOGY INC,20-Mar-18,20-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,135 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981070,CAPITOL IDEA TECHNOLOGY INC,20-Mar-18,20-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 16,1592 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),462.77 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8053.47 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,3212.5 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,1-Feb-18,AP,970009,IRONFLOW TECHNOLOGIES INC,1-Jan-18,31-Dec-18,COMPUTER SOFTW PURCH LESS THAN $10 000,1242 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,12-Feb-18,AP,E0597870,CERGA VLADIMIR,23-Jan-18,23-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000,49.99 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,31-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,-7.68 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,2974.5 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,30-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,12.65 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,196 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,3170.5 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10850.46 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1808853.34 2018 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1808853.34 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ADAKI OREN S,1-Jan-18,2-Jan-18,SUBCOMM STAFF DIRECTOR,472.22 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER SHIRLEY Y.,1-Jan-18,2-Jan-18,PRINTING MANAGER,611.11 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER SHIRLEY Y.,1-Nov-17,30-Nov-17,PRINTING MANAGER (OTHER COMPENSATION),9250 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DOUGLAS C.,1-Jan-18,2-Jan-18,GEN. COUNSEL & PARLIAMENTARIAN,916.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DOUGLAS C.,1-Jan-18,2-Jan-18,GEN. COUNSEL & PARLIAMENTARIAN (OTHER COMPENSATION),450 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BEDNARCZYK PHILIP J,1-Jan-18,2-Jan-18,SUBCOMMITTEE PROF STAFF MEMBER,388.89 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOFFELLI GABRIELLA M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,277.78 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRESSLER SHELLIE B,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER O&I,555.56 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRESSLER SHELLIE B,1-Dec-17,1-Dec-17,PROFESSIONAL STAFF MEMBER O&I (OTHER COMPENSATION),6000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURACK BRYAN M,1-Jan-18,2-Jan-18,SUBCOMMITTEE PROF STAFF MEMBER,333.33 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL DOUGLAS J.,1-Jan-18,2-Jan-18,DEMOCRAT DEPUTY STAFF DIRECTOR,925 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL DOUGLAS J.,1-Jan-18,2-Jan-18,DEMOCRAT DEPUTY STAFF DIRECTOR (OTHER COMPENSATION),349 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPOS LEAH F,1-Jan-18,2-Jan-18,SENIOR ADVISOR,722.22 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CERGA VLADIMIR,1-Jan-18,2-Jan-18,INFORMATION RESOURCES MANAGER,611.11 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONDON JOAN O.,1-Jan-18,2-Jan-18,SR PROFESSIONAL STAFF MEMBER,833.33 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONDON JOAN O.,1-Jan-18,2-Jan-18,SR PROFESSIONAL STAFF MEMBER (OTHER COMPENSATION),1500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COTTLE EMILY,1-Jan-18,2-Jan-18,STAFF ASSOCIATE,194.45 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COTTLE EMILY,1-Jan-18,2-Jan-18,STAFF ASSOCIATE (OTHER COMPENSATION),2500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CULLINANE SCOTT P,1-Jan-18,2-Jan-18,SUBCOMMITTEE PROF STAFF MEMBER,333.33 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CULLINANE SCOTT P,1-Dec-17,1-Dec-17,SUBCOMMITTEE PROF STAFF MEMBER (OTHER COMPENSATION),5000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM ELIZABETH P,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT,305.56 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVALOS ANTONELLA G,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF ASSOCIATE,194.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS CHARLOTTE E,1-Jan-18,2-Jan-18,STAFF ASSOCIATE,194.45 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS CHARLOTTE E,1-Jan-18,2-Jan-18,STAFF ASSOCIATE (OTHER COMPENSATION),2500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DONOVAN GARRETT H,1-Jan-18,2-Jan-18,SUBCOMM PROFESSIONAL STAFF MBR,375 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FIGEL CLAIRE A.,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF ASSOCIATE,194.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FIGEL CLAIRE A.,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF ASSOCIATE (OTHER COMPENSATION),2500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN PETER,1-Jan-18,2-Jan-18,SENIOR ADVISOR,200 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN PETER,1-Jan-18,2-Jan-18,SENIOR ADVISOR (OTHER COMPENSATION),3000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRITZ CORY M,1-Jan-18,2-Jan-18,DEPUTY STAFF DIR FOR COMM.,833.33 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRITZ CORY M,1-Jan-18,2-Jan-18,DEPUTY STAFF DIR FOR COMM. (OTHER COMPENSATION),1875 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER MEGHAN E,1-Jan-18,2-Jan-18,POLICY ANALYST,333.33 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER MEGHAN E,1-Dec-17,2-Jan-18,POLICY ANALYST (OTHER COMPENSATION),7000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GANDHI SAJIT J,1-Jan-18,2-Jan-18,SENIOR PROF STAFF MEMBER,686.11 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GATELY NATHAN W,1-Jan-18,2-Jan-18,SUBCOMM PROFESSIONAL STAFF MBR,416.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GELLER JAMIE E,1-Jan-18,2-Jan-18,PSM/DEPUTY COMMUNICATIONS DIR,277.78 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILLEY KRISTEN F,1-Jan-18,2-Jan-18,SR PROFESSIONAL STAFF MEMBER,861.11 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GLEASON JOHN S,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,555.56 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN ROBERT W,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF ASSOCIATE,194.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD ADAM,1-Jan-18,2-Jan-18,COMMITTEE LIAISON,6.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL JOSEPH B,1-Jan-18,2-Jan-18,ASSISTANT STAFF DIRECTOR,666.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL JOSEPH B,1-Jan-18,2-Jan-18,ASSISTANT STAFF DIRECTOR (OTHER COMPENSATION),2000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,IOZZI MARK P,1-Jan-18,2-Jan-18,DEMOCRAT COUNSEL,619.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBSTEIN ERIC A,1-Jan-18,2-Jan-18,DEMOCRAT SR. POLICY ADVISOR,666.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAGUYUTAN JANICE V,1-Jan-18,2-Jan-18,DEMOCRATIC CHIEF COUNSEL,852.78 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KELCH JESSICA E,1-Jan-18,2-Jan-18,ASSISTANT STAFF DIRECTOR,666.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KELCH JESSICA E,1-Jan-18,2-Jan-18,ASSISTANT STAFF DIRECTOR (OTHER COMPENSATION),4000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KHAN SADAF J,1-Jan-18,2-Jan-18,SUBCOMM PROFESSIONAL STAFF MBR,388.89 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUSTIN CASEY,1-Jan-18,2-Jan-18,SUBCOMMITTEE PROF STAFF MEMBER,394.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LIPSON SHELBY R,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF ASSOCIATE,194.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LIPSON SHELBY R,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF ASSOCIATE (OTHER COMPENSATION),2000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MACDONALD DONALD F.,1-Jan-18,2-Jan-18,DEMOCRACTIC PROF STAFF MEMBER,416.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MACDONALD DONALD F.,1-Jan-18,2-Jan-18,DEMOCRACTIC PROF STAFF MEMBER (OTHER COMPENSATION),450 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARCA DANNY D,1-Jan-18,2-Jan-18,ASST SYSTEMS ADMINISTRATOR,388.89 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUARDT KRISTEN A,1-Jan-18,2-Jan-18,SENIOR ADVISOR,777.78 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTER JEAN E.,1-Jan-18,2-Jan-18,DIR OF COMMITTEE OPERATIONS,444.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTER JEAN E.,1-Jan-18,2-Jan-18,DIR OF COMMITTEE OPERATIONS (OTHER COMPENSATION),6500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCORMICK JAMES W.,1-Jan-18,2-Jan-18,SENIOR COUNSEL,805.56 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGEORGE AUDRA L.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGEORGE AUDRA L.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),5000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCQUADE ALEX R,1-Jan-18,2-Jan-18,HEARING COORDINATOR,222.22 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCQUADE ALEX R,1-Dec-17,1-Dec-17,HEARING COORDINATOR (OTHER COMPENSATION),5000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEGAHAN JOHN P,1-Jan-18,2-Jan-18,SUBCOMM PROFESSIONAL STAFF MBR,361.11 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEGAHAN JOHN P,1-Jan-18,2-Jan-18,SUBCOMM PROFESSIONAL STAFF MBR (OTHER COMPENSATION),3000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MICHALEK E H.,1-Jan-18,2-Jan-18,SENIOR ADVISOR,66.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MICHALEK E H.,1-Jan-18,2-Jan-18,SENIOR ADVISOR (OTHER COMPENSATION),1000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MONJE JUAN C,1-Jan-18,2-Jan-18,SUBCOMMITTEE PROF STAFF MEMBER,444.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MULVEY TIMOTHY R,1-Jan-18,2-Jan-18,DEMOCRAT COMMUNICATIONS DIR,661.11 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY DARLENE P.,1-Jan-18,2-Jan-18,DEMOCRAT SCHEDULER,305.56 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY DARLENE P.,1-Dec-17,30-Dec-17,DEMOCRAT SCHEDULER (OTHER COMPENSATION),4000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER KYLE A,1-Jan-18,2-Jan-18,DEMOCRAT SR PROFESSIONAL STAFF,713.89 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER KYLE A,1-Jan-18,2-Jan-18,DEMOCRAT SR PROFESSIONAL STAFF (OTHER COMPENSATION),3569.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER AMY M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,861.11 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PREISSER SARAH S.,1-Jan-18,2-Jan-18,SR PROFESSIONAL STAFF MEMBER,472.22 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PREISSER SARAH S.,1-Dec-17,1-Dec-17,SR PROFESSIONAL STAFF MEMBER (OTHER COMPENSATION),7000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RA'ANAN GABRIELLA I,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,461.11 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RA'ANAN GABRIELLA I,1-Dec-17,1-Dec-17,PROFESSIONAL STAFF MEMBER (OTHER COMPENSATION),6000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REINSHUTTLE MICHELLE H,1-Jan-18,2-Jan-18,CHIEF OF OUTREACH AND PROTOCOL,611.11 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REINSHUTTLE MICHELLE H,1-Dec-17,1-Dec-17,CHIEF OF OUTREACH AND PROTOCOL (OTHER COMPENSATION),6000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RESINICK MIRA K.,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF MEM,625 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RICE EDMUND B,1-Jan-18,2-Jan-18,DEMOCRATIC SR PROF. STAFF MEM,713.89 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RITCHEY GEORGE E,1-Jan-18,2-Jan-18,SEC OFFICER & PROF STAFF MEM,555.56 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RODGERS GOLAN,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR,611.11 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROTERT BLAIR A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,166.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROWLAND CATHERINE J,1-Jan-18,2-Jan-18,DEMOCRATIC PROF STAFF MEMBER,244.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROWLAND CATHERINE J,1-Nov-17,30-Nov-17,DEMOCRATIC PROF STAFF MEMBER (OTHER COMPENSATION),6000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SEAY DOUGLAS,1-Jan-18,2-Jan-18,SR PROFESSIONAL STAFF MEMBER,722.22 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHEEHY THOMAS P.,1-Jan-18,2-Jan-18,STAFF DIRECTOR,958.33 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPKINS GREGORY B,1-Jan-18,2-Jan-18,SUBC STAFF DIRECTOR,625 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SKRETNY BRIAN A,1-Jan-18,2-Jan-18,DEMOCRAT SENIOR ADVISOR,552.78 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SKRETNY BRIAN A,1-Nov-17,30-Nov-17,DEMOCRAT SENIOR ADVISOR (OTHER COMPENSATION),7000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMOLINSKY IV STEVE J,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,194.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMOLINSKY IV STEVE J,1-Jan-18,2-Jan-18,SHARED EMPLOYEE (OTHER COMPENSATION),2500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOLOMON RUSSELL B,1-Jan-18,2-Jan-18,DIGITAL DIRECTOR,277.78 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOLOMON RUSSELL B,1-Jan-18,2-Jan-18,DIGITAL DIRECTOR (OTHER COMPENSATION),4000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPEAR MARIE L,1-Jan-18,2-Jan-18,POLICY COORDINATOR,333.33 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPEAR MARIE L,1-Dec-17,1-Dec-17,POLICY COORDINATOR (OTHER COMPENSATION),5000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEINBAUM JASON,1-Jan-18,2-Jan-18,DEMOCRATIC STAFF DIRECTOR,925 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEINBAUM JASON,1-Jan-18,2-Jan-18,DEMOCRATIC STAFF DIRECTOR (OTHER COMPENSATION),349 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRUPP HUNTER,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR,500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRUPP HUNTER,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR (OTHER COMPENSATION),3000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SU SHELLEY,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,416.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SU SHELLEY,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR (OTHER COMPENSATION),5000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SU SZU-NIEN,1-Jan-18,2-Jan-18,CHIEF ECONOMIC OFFICER,611.11 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SU SZU-NIEN,1-Jan-18,2-Jan-18,CHIEF ECONOMIC OFFICER (OTHER COMPENSATION),2000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR ANDREW,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,666.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR ANDREW,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER (OTHER COMPENSATION),4000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TOZZI PIERO A,1-Jan-18,2-Jan-18,SUBCOMMITTEE COUNSEL,513.89 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ULRICH REBECCA G,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR,500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE HANNAH L,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF ASSOCIATE,194.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE HANNAH L,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF ASSOCIATE (OTHER COMPENSATION),2500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WARNER LESLEY A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,627.78 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEITZ WILLIAM F.,1-Jan-18,2-Jan-18,DEMOCRAT SENIOR ADVISOR,75 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE JENNIFER H.,1-Jan-18,2-Jan-18,DEMOCRAT PROFESSIONAL STAFF,611.11 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WINDON JEANNETTE M,1-Jan-18,2-Jan-18,DIR OVERSIGHT & INVESTIGATIONS,666.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YARWOOD JANETTE,1-Jan-18,2-Jan-18,SUBCOMMITTEE PROF STAFF MEMBER,375 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZWEIG MATTHEW,1-Jan-18,2-Jan-18,SR PROFESSIONAL STAFF MEMBER,833.33 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZWEIG MATTHEW,1-Jan-18,2-Jan-18,SR PROFESSIONAL STAFF MEMBER (OTHER COMPENSATION),1500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,180157.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0582768,PARKER KYLE A.,12-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,13 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0582771,TAYLOR ANDREW,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,34.75 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Jan-18,AP,E0587393,ACEVEDO EDWARD J.,6-Sep-17,14-Sep-17,TAXI/PARKING/TOLLS,80.31 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Jan-18,AP,E0587394,ACEVEDO EDWARD J.,13-Oct-17,24-Oct-17,TAXI/PARKING/TOLLS,52.83 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Jan-18,AP,E0587395,ACEVEDO EDWARD J.,9-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,50.38 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Jan-18,AP,E0587396,KAGUYUTAN JANICE V,17-Apr-17,16-May-17,TAXI/PARKING/TOLLS,42.25 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Jan-18,AP,E0587397,KAGUYUTAN JANICE V,25-May-17,22-Jun-17,TAXI/PARKING/TOLLS,72 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Jan-18,AP,E0587398,KAGUYUTAN JANICE V,31-Oct-17,7-Nov-17,TAXI/PARKING/TOLLS,76 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Jan-18,AP,E0587399,KAGUYUTAN JANICE V,20-Nov-17,5-Dec-17,TAXI/PARKING/TOLLS,61 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Jan-18,AP,E0590120,TOZZI PIERO A.,20-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,29.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jan-18,AP,E0589826,GELLER JAMIE E.,1-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,23.15 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Jan-18,AP,E0593659,WHITE JENNIFER H.,6-Jul-17,27-Jul-17,TAXI/PARKING/TOLLS,16.85 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Jan-18,AP,E0593661,WHITE JENNIFER H.,3-Oct-17,21-Oct-17,TAXI/PARKING/TOLLS,109.59 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0593660,WHITE JENNIFER H.,14-Sep-17,14-Sep-17,TAXI/PARKING/TOLLS,6.2 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0593662,WHITE JENNIFER H.,3-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,55.28 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0598318,TAYLOR ANDREW,12-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,8.11 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0601060,MARQUARDT KRISTEN A.,24-Aug-17,29-Aug-17,TAXI/PARKING/TOLLS,27.62 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0601064,MARQUARDT KRISTEN A.,18-Sep-17,18-Sep-17,TAXI/PARKING/TOLLS,24.54 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Feb-18,AP,E0601069,MARQUARDT KRISTEN A.,16-Nov-17,12-Dec-17,TAXI/PARKING/TOLLS,62.85 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0605030,WARNER LESLEY A.,21-Sep-17,25-Sep-17,TAXI/PARKING/TOLLS,23.71 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0605032,WARNER LESLEY A.,1-Dec-17,1-Dec-17,TAXI/PARKING/TOLLS,8.17 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0605034,WARNER LESLEY A.,7-Nov-17,9-Nov-17,TAXI/PARKING/TOLLS,35.03 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Mar-18,AP,E0605037,WARNER LESLEY A.,7-Nov-17,20-Nov-17,CAR RENTAL,91.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,E0609994,ZWEIG MATTHEW,12-Oct-17,9-Nov-17,TAXI/PARKING/TOLLS,59.76 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Mar-18,AP,E0609993,ZWEIG MATTHEW,15-Sep-17,22-Sep-17,TAXI/PARKING/TOLLS,34 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1098.26 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),450 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),999.5 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),6890.97 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8340.47 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598309,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,140 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,140 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0589821,ENGAGE LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593638,GSL SOLUTIONS INC,1-Dec-17,2-Jan-18,WEB DEV HST EMAIL & RLTD SERV,4930 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5430 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0578284,SOUTHWEST DISTRIBUTION INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6036.36 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582767,GLEASON JOHN S,9-Dec-17,8-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1649.03 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582773,HAWKS MICHELLE L.,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),237.09 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582698,CAPITOL HOST,29-Nov-17,29-Nov-17,FOOD & BEVERAGE,1593.76 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582770,READYREFRESH BY NESTLE,2-Nov-17,30-Nov-17,WATER,866.79 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964589,CONNECTION,9-Nov-17,28-Nov-17,HABITATION EXPENSE,417 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964589,CONNECTION,9-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),31.98 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964589,CONNECTION,9-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,159.7 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964589,CONNECTION,9-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,2134.85 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964655,CONNECTION,22-Nov-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),104.28 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964655,CONNECTION,22-Nov-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,209.94 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964655,CONNECTION,22-Nov-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,418.84 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964655,CONNECTION,22-Nov-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,515.2 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589828,TVEYES INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1200 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589822,GREEN ROBERT W.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),37 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0589829,CQ ROLL CALL INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,13385 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593656,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,1121.78 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0593642,WHITE JENNIFER H.,24-Oct-17,24-Oct-17,OFFICE SUPPLIES (OUTSIDE),34.89 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),56.64 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969945,EXPRESS OFFICE PRODUCTS,7-Aug-17,7-Aug-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,24.02 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0597868,CAMPBELL DOUGLAS J.,21-Nov-17,21-Nov-17,OFFICE SUPPLIES (OUTSIDE),18 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,974836,CAPITOL HOST,29-Nov-17,29-Nov-17,FOOD & BEVERAGE,-1593.76 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975438,CONNECTION,30-Nov-17,1-Dec-17,OFFICE SUPPLIES (OUTSIDE),352.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,29011.06 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,10-Jan-18,AP,964589,CONNECTION,9-Nov-17,28-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,559 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,10-Jan-18,AP,964589,CONNECTION,9-Nov-17,28-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,6098.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,10-Jan-18,AP,964589,CONNECTION,9-Nov-17,28-Nov-17,COMPUTER SOFTW PURCH LESS THAN $10 000,919 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,16-Jan-18,AP,964858,CAPITOL IDEA TECHNOLOGY INC,3-Jan-18,3-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,5162.5 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jan-18,AP,969612,SHARP BUSINESS SYSTEMS,20-Nov-17,20-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,9700 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,2-Feb-18,AP,E0596069,WALDEN WORKS,28-Dec-17,28-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,1200 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,5-Feb-18,AP,E0596068,WALDEN WORKS,28-Dec-17,28-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,1200 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,1-Mar-18,AP,975438,CONNECTION,30-Nov-17,1-Dec-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2,1116.24 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,25955.18 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,250132.41 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,250132.41 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ADCOCK ALEXANDRA B,3-Jan-18,31-Mar-18,LEGISLATIVE CLERK,13444.43 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,APELBAUM PERRY,3-Jan-18,31-Mar-18,STAFF DIRECTOR & CHIEF COUNSEL,42166.67 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAGWELL ERIC,3-Jan-18,31-Mar-18,SENIOR LEGISLATIVE CLERK,15888.9 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARR MARGARET E,3-Jan-18,31-Mar-18,COUNSEL,31777.77 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,6259.02 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOND II NELSON S,3-Jan-18,31-Mar-18,COUNSEL,26400 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BREITENBACH RYAN D,3-Jan-18,31-Mar-18,SENIOR COUNSEL,35688.9 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN DANIELLE J,3-Jan-18,30-Jan-18,CHIEF LEG COUN/PARLIAMENTARIAN,10476.67 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN DANIELLE J,1-Feb-18,31-Mar-18,DEPUTY CHIEF COUNSEL/PARLIAMEN,22766.66 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CALANNI RACHEL N,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,13444.43 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CERVENAK JASON J,3-Jan-18,31-Mar-18,SENIOR COUNSEL,35200 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLEMAN JOHN E,3-Jan-18,31-Mar-18,COUNSEL,29822.23 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS JESSICA B.,3-Jan-18,31-Mar-18,DEPUTY COMMUNICATIONS DIRECTOR,25666.67 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DATTILO RYAN J,3-Jan-18,2-Feb-18,COUNSEL,11666.67 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DATTILO RYAN J,1-Feb-18,2-Feb-18,COUNSEL (OTHER COMPENSATION),3791.67 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOTY JOHN G.,3-Jan-18,30-Jan-18,PROFESSIONAL STAFF MEMBER,93.33 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOTY JOHN G.,1-Feb-18,31-Mar-18,SENIOR ADVISOR,2916.66 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUGUE MONALISA C,3-Jan-18,31-Mar-18,SUBCOMMIT DEPUTY CHIEF COUNSEL,29333.33 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EBY NATASHA Y,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,14422.23 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDLOW JOSEPH B,3-Jan-18,31-Mar-18,COUNSEL,31777.77 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ELIGAN VERONICA,3-Jan-18,31-Mar-18,PROFESSIONAL ASSISTANT,25128.9 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EVERETT JASON G,3-Jan-18,30-Jan-18,SUBCOMMITTEE CHIEF COUNSEL,10235.56 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EVERETT JASON G,1-Feb-18,31-Mar-18,DEP CHIEF COUNSEL/SUBCOM CHIEF,22566.66 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FISHMAN GEORGE,3-Jan-18,31-Mar-18,CHIEF COUNSEL,41725.7 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLORES DANIEL M,3-Jan-18,31-Mar-18,CHIEF COUNSEL,41725.7 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GADBOIS STEPHAINE A,3-Jan-18,31-Mar-18,SENIOR COUNSEL,38133.33 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GLANCY JAKE P,3-Jan-18,31-Mar-18,CLERK,11733.33 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAUPENSPERGER JOSEPH V,3-Jan-18,31-Mar-18,CHIEF COUNSEL FOR CRIM JUST,32168.9 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREENGRASS DAVID,3-Jan-18,30-Jan-18,COUNSEL,9434.44 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREENGRASS DAVID,1-Feb-18,31-Mar-18,SENIOR COUNSEL,21633.34 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HANCOCK SABRINA P,3-Jan-18,31-Mar-18,CLERK,10511.1 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARIHARAN ARYA,3-Jan-18,31-Mar-18,COUNSEL,22000 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HILLER AARON,3-Jan-18,30-Jan-18,CHIEF OVERSIGHT COUNSEL,10235.56 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HILLER AARON,1-Feb-18,31-Mar-18,DEPUTY CHIEF COUNSEL/CHIEF OVE,22766.66 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUFF DANIEL,3-Jan-18,31-Mar-18,COUNSEL,32266.67 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUSBAND SHELLEY H.,3-Jan-18,31-Mar-18,CHIEF OF STAFF/GENERAL COUNSEL,42166.67 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON ROSALIND A,3-Jan-18,31-Mar-18,PROFESSIONAL ASSISTANT,24615.57 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN-LACHMANN SUSAN A.,3-Jan-18,31-Mar-18,SENIOR COUNSEL,40333.33 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON SCOTT T,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,14177.77 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON WILSAR F,3-Jan-18,31-Mar-18,DIGITAL DIRECTOR,13444.43 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEELEY MATTHEW J,3-Jan-18,31-Mar-18,CHIEF COUNSEL,37644.44 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KELLER KEENAN R.,3-Jan-18,31-Mar-18,SENIOR COUNSEL,32926.67 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LATOURETTE HALEY A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LINDSEY ANDREA M,3-Jan-18,31-Mar-18,CLERK,12222.23 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LOVING ANDREA S.,3-Jan-18,31-Mar-18,DEPUTY CHIEF COUNSEL,36666.67 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MANNING JOHN,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,18944.43 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCELVEIN ELIZABETH H,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,15888.9 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINSTRY JONATHAN W,3-Jan-18,2-Feb-18,DIGITAL DIRECTOR,7916.67 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINSTRY JONATHAN W,1-Feb-18,2-Feb-18,DIGITAL DIRECTOR (OTHER COMPENSATION),7916.67 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN MATTHEW S,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,22000 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORTON LISETTE T.,3-Jan-18,30-Jan-18,PROFESSIONAL STAFF MEMBER,93.33 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORTON LISETTE T.,1-Feb-18,31-Mar-18,DIRECTOR OF MEMBER SERVICES,2666.66 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PACE ABIGAIL L,3-Jan-18,31-Mar-18,PRESS SECRETARY,16622.23 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARK JAMES J,3-Jan-18,31-Mar-18,SUBCOMMITTEE CHIEF COUNSEL,32168.9 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARMITER ROBERT B,3-Jan-18,31-Mar-18,CHIEF COUNSEL,38133.33 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEARSON TIMOTHY,3-Jan-18,31-Mar-18,PUBLICATIONS CLERK,20655.57 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Feb-18,31-Mar-18,SYSTEMS ADMINISTRATOR,3380.84 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRITSCHAU MARY K,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,11244.43 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REDDICK-SMITH SHADAWN M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,18577.77 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REXRODE KATHRYN S.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,30555.57 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RITCHIE BRANDEN,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF/COUNSEL,42166.67 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSO JOSPEH H,3-Jan-18,31-Mar-18,COALITIONS DIRECTOR,18822.23 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUTKIN AMY B.,1-Mar-18,31-Mar-18,CHIEF OF STAFF,100 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARZ DANIEL S,3-Jan-18,30-Jan-18,PROFESSIONAL STAFF MEMBER,93.33 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARZ DANIEL S,1-Feb-18,31-Mar-18,DIR OF STRATEGIC COMMUNICATION,2333.33 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAHOULIAN DAVID,3-Jan-18,31-Mar-18,SUBCOMMITTEE CHIEF COUNSEL,34222.23 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HEATHER K,3-Jan-18,31-Mar-18,LEGISLATIVE CORRESPONDENT,7944.43 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOMERS ZACHARY,3-Jan-18,31-Mar-18,PARLIAMENTARIAN/GENERAL COUNS,39281.23 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STHANKI MAUNICA D,3-Jan-18,31-Mar-18,COUNSEL,29333.33 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STOLL THOMAS L,11-Jan-18,31-Mar-18,COUNSEL,30000 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR PAUL B.,3-Jan-18,31-Mar-18,CHIEF COUNSEL,41725.7 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TOUSMAN CARLEE J,3-Jan-18,28-Mar-18,CLERK,10750 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ULLRICH THOMAS C.,3-Jan-18,31-Mar-18,DIRECTOR OF IT,26888.9 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VASSAR BANYON N,3-Jan-18,31-Mar-18,DEPUTY DIR OF INFORMATION TECH,25666.67 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1575338.76 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0593717,MANNING JOHN,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,16 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Feb-18,AP,E0600399,HON. JAMIE RASKIN,27-Jan-18,27-Jan-18,MEALS,60 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Feb-18,AP,E0600399,HON. JAMIE RASKIN,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,17.8 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0597918,CITIBANK GOV CARD SERVICE,8-Jan-18,3-Feb-18,COMMERCIAL TRANSPORTATION,6911 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0597918,CITIBANK GOV CARD SERVICE,25-Jan-18,28-Jan-18,LODGING,14105.72 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0597918,CITIBANK GOV CARD SERVICE,25-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,2504.56 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600353,HON. BOB GOODLATTE,25-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,463 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600353,HON. BOB GOODLATTE,27-Jan-18,27-Jan-18,MEALS,55 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600353,HON. BOB GOODLATTE,28-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,10 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600357,EVERETT JASON G,25-Jan-18,25-Jan-18,MEALS,63.94 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600357,EVERETT JASON G,27-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,49.11 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600358,HUSBAND SHELLEY H.,25-Jan-18,26-Jan-18,MEALS,34.18 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600358,HUSBAND SHELLEY H.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,18.35 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600359,HON DOUGLAS A COLLINS,26-Jan-18,27-Jan-18,MEALS,46.82 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600359,HON DOUGLAS A COLLINS,26-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,120.49 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600361,HON. STEVE COHEN,25-Jan-18,27-Jan-18,MEALS,115.98 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600361,HON. STEVE COHEN,25-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,179.29 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600363,"HON HENRY C ""HANK"" JOHNSON JR",26-Jan-18,27-Jan-18,MEALS,76.74 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600393,RITCHIE BRANDEN,26-Jan-18,28-Jan-18,MEALS,116.84 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600393,RITCHIE BRANDEN,26-Jan-18,5-Feb-18,TAXI/PARKING/TOLLS,47.26 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600394,APELBAUM PERRY,26-Jan-18,27-Jan-18,MEALS,92.54 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600394,APELBAUM PERRY,26-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,73.25 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600395,REXRODE KATHRYN S.,25-Jan-18,26-Jan-18,MEALS,34.76 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600395,REXRODE KATHRYN S.,26-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,159.3 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600396,KEELEY MATTHEW J.,26-Jan-18,27-Jan-18,MEALS,68.37 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600396,KEELEY MATTHEW J.,25-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,276.86 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600396,KEELEY MATTHEW J.,25-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,109.85 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600397,ULLRICH THOMAS C.,25-Jan-18,28-Jan-18,PRIVATE AUTO MILEAGE,247.43 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600398,GADBOIS STEPHANIE A.,30-Jan-18,3-Feb-18,TAXI/PARKING/TOLLS,116.8 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0604099,CITIBANK GOV CARD SERVICE,25-Jan-18,28-Jan-18,COMMERCIAL TRANSPORTATION,468 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0604099,CITIBANK GOV CARD SERVICE,25-Jan-18,28-Jan-18,MEALS,183.73 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0604099,CITIBANK GOV CARD SERVICE,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,25.7 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0604500,WITNESS,12-Feb-18,15-Feb-18,WITNESS TRAVEL / RELATED EXP,1276.48 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0604586,CITIBANK GOV CARD SERVICE,25-Jan-18,26-Feb-18,COMMERCIAL TRANSPORTATION,856.55 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0604586,CITIBANK GOV CARD SERVICE,1-Feb-18,2-Feb-18,LODGING,270.17 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0604586,CITIBANK GOV CARD SERVICE,25-Jan-18,8-Feb-18,MEALS,2764.8 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0604586,CITIBANK GOV CARD SERVICE,26-Jan-18,11-Feb-18,TAXI/PARKING/TOLLS,226.59 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0605995,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,COMMERCIAL TRANSPORTATION,30 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0605995,CITIBANK GOV CARD SERVICE,25-Jan-18,28-Jan-18,LODGING,575.1 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Mar-18,AP,E0606711,AGSAFE,2-Mar-18,3-Mar-18,COMMERCIAL TRANSPORTATION,454.1 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,33322.46 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),403 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),276 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),1028 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),7838.06 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,23.64 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),368 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),1028 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),6837.48 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),30 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17832.18 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591754,ACCURATE WORD LLC,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594609,ACCURATE WORD LLC,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),57.6 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0600394,APELBAUM PERRY,27-Jan-18,27-Jan-18,PRINTING & REPRODUCTION,11.36 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0600395,REXRODE KATHRYN S.,28-Jan-18,28-Jan-18,PRINTING & REPRODUCTION,15.75 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0600396,KEELEY MATTHEW J.,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,23.39 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0604586,CITIBANK GOV CARD SERVICE,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,4.4 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,14-Mar-18,AP,E0607557,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608808,IMPACTOFFICE,28-Feb-18,28-Feb-18,PRINTING & REPRODUCTION,212.5 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609623,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,279.65 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),70.4 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,764.9 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0590031,BERMAN DATABASE SYSTEMS,3-Jan-18,2-Jan-19,TECHNOLOGY SERVICE CONTRACTS,4800 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0597246,ENGAGE LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,500 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MAILCHIMP MONTHLY,29-Dec-17,26-Jan-18,TECHNOLOGY SERVICE CONTRACTS,75 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604503,ENGAGE LLC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,500 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAILCHIMP MONTHLY,27-Jan-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,75 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WWW.ISTOCK.COM,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,63.45 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6013.45 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589970,QUENCH,1-Jan-18,31-Jan-18,WATER,24.97 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591015,ADOBE SYSTEMS INC,13-Jan-18,12-Sep-18,SOFTWARE LESS THAN $500,1776.35 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592554,MATTHEW BENDER & CO,1-Apr-18,31-Mar-19,PUBLICATIONS/REFERENCE MAT'L,2328 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,E0593718,W.B. MASON CO. INC,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,511.23 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594094,POLITICO LLC,31-Jan-18,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6291 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594741,W.B. MASON CO. INC,3-Jan-18,3-Jan-18,FOOD & BEVERAGE,63.96 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),1992.16 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0593716,STOLL THOMAS L.,16-Jan-18,16-Jan-18,PUBLICATIONS/REFERENCE MAT'L,14.69 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596982,W.B. MASON CO. INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),49.18 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597240,QUENCH,1-Feb-18,28-Feb-18,WATER,24.97 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597241,QUENCH,1-Feb-18,28-Feb-18,WATER,24.97 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597242,W.B. MASON CO. INC,12-Jan-18,12-Jan-18,FOOD & BEVERAGE,39.98 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597243,W.B. MASON CO. INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),331.94 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597244,W.B. MASON CO. INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),405.96 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597245,W.B. MASON CO. INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),681.98 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0596981,LAW360 LEGAL NEWS AND DATA,1-Feb-18,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,2676.84 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597239,MCKINSTRY JONATHAN W.,28-Jan-18,27-Feb-18,SOFTWARE LESS THAN $500,29 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),93.33 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),54.98 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CREAMERY DD,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,48 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,527.76 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0603161,BAUGH ROBERT P.,26-Feb-18,26-Feb-18,OFFICE SUPPLIES (OUTSIDE),172.76 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),1351.05 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604501,QUENCH,1-Mar-18,31-Mar-18,WATER,24.97 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604502,QUENCH,1-Mar-18,31-Mar-18,WATER,24.97 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604504,W.B. MASON CO. INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,348.47 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604470,NATIONAL LAW JOURNAL,1-Jun-18,31-May-19,PUBLICATIONS/REFERENCE MAT'L,608.99 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605711,BNA,25-Apr-18,24-Apr-19,PUBLICATIONS/REFERENCE MAT'L,4175 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606712,BAUGH ROBERT P.,7-Mar-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),234.08 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ALAMO FLAG OF DC INC,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),415.48 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,137.98 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,229.99 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GIANT,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,13.3 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THOMSON WEST TCD,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,1960 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608840,DOW JONES & COMPANY INC,26-Mar-18,25-Mar-19,PUBLICATIONS/REFERENCE MAT'L,443.88 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609948,W.B. MASON CO. INC,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),300 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,539.35 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),439.27 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,29410.79 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,1586 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,1254 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,1254 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4094 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1666776.54 2018 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1666776.54 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ADCOCK ALEXANDRA B,1-Jan-18,2-Jan-18,LEGISLATIVE CLERK,305.56 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,APELBAUM PERRY,1-Jan-18,2-Jan-18,STAFF DIRECTOR & CHIEF COUNSEL,958.33 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAGWELL ERIC,1-Jan-18,2-Jan-18,SENIOR LEGISLATIVE CLERK,361.11 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARR MARGARET E,1-Jan-18,2-Jan-18,COUNSEL,722.22 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,141.64 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOND II NELSON S,1-Jan-18,2-Jan-18,COUNSEL,600 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BREITENBACH RYAN D,1-Jan-18,2-Jan-18,COUNSEL,935.62 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN DANIELLE J,1-Jan-18,2-Jan-18,CHIEF LEG COUN/PARLIAMENTARIAN,748.33 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CALANNI RACHEL N,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,305.56 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CERVENAK JASON J,1-Jan-18,2-Jan-18,SENIOR COUNSEL,902.28 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLEMAN JOHN E,1-Jan-18,2-Jan-18,COUNSEL,677.78 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS JESSICA B.,1-Jan-18,2-Jan-18,DEPUTY COMMUNICATIONS DIRECTOR,583.33 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DATTILO RYAN J,1-Jan-18,2-Jan-18,COUNSEL,905.56 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOTY JOHN G.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,6.67 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUGUE MONALISA C,1-Jan-18,2-Jan-18,SUBCOMMIT DEPUTY CHIEF COUNSEL,666.67 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EBY NATASHA Y,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,327.78 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDLOW JOSEPH B,1-Jan-18,2-Jan-18,COUNSEL,722.22 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ELIGAN VERONICA,1-Jan-18,2-Jan-18,PROFESSIONAL ASSISTANT,571.11 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EVERETT JASON G,1-Jan-18,2-Jan-18,SUBCOMMITTEE CHIEF COUNSEL,731.11 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FISHMAN GEORGE,1-Jan-18,2-Jan-18,CHIEF COUNSEL,948.31 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLORES DANIEL M,1-Jan-18,2-Jan-18,CHIEF COUNSEL,948.31 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GADBOIS STEPHAINE A,1-Jan-18,2-Jan-18,SENIOR COUNSEL,948.31 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GLANCY JAKE P,1-Jan-18,2-Jan-18,CLERK,266.67 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAUPENSPERGER JOSEPH V,1-Jan-18,2-Jan-18,CHIEF COUNSEL FOR CRIM JUST,731.11 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREENGRASS DAVID,1-Jan-18,2-Jan-18,COUNSEL,673.89 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HANCOCK SABRINA P,1-Jan-18,2-Jan-18,CLERK,238.89 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARIHARAN ARYA,1-Jan-18,2-Jan-18,COUNSEL,500 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERVIG DANIEL A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,6.67 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HILLER AARON,1-Jan-18,2-Jan-18,CHIEF OVERSIGHT COUNSEL,731.11 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUFF DANIEL,1-Jan-18,2-Jan-18,COUNSEL,877.78 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUSBAND SHELLEY H.,1-Jan-18,2-Jan-18,CHIEF OF STAFF/GENERAL COUNSEL,958.33 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON ROSALIND A,1-Jan-18,2-Jan-18,PROFESSIONAL ASSISTANT,559.44 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN-LACHMANN SUSAN A.,1-Jan-18,2-Jan-18,SENIOR COUNSEL,916.67 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON SCOTT T,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,322.22 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON WILSAR F,1-Jan-18,2-Jan-18,DIGITAL DIRECTOR,305.56 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEELEY MATTHEW J,1-Jan-18,2-Jan-18,CHIEF COUNSEL,938.89 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KELLER KEENAN R.,1-Jan-18,2-Jan-18,SENIOR COUNSEL,748.33 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LATOURETTE HALEY A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LINDSEY ANDREA M,1-Jan-18,2-Jan-18,CLERK,277.78 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LOVING ANDREA S.,1-Jan-18,2-Jan-18,DEPUTY CHIEF COUNSEL,935.62 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MANNING JOHN,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,430.56 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCELVEIN ELIZABETH H,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,361.11 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINSTRY JONATHAN W,1-Jan-18,2-Jan-18,DIGITAL DIRECTOR,527.78 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN MATTHEW S,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,500 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORTON LISETTE T.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,6.67 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PACE ABIGAIL L,1-Jan-18,2-Jan-18,PRESS SECRETARY,377.78 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARK JAMES J,1-Jan-18,2-Jan-18,SUBCOMMITTEE CHIEF COUNSEL,731.11 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARMITER ROBERT B,1-Jan-18,2-Jan-18,CHIEF COUNSEL,935.62 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEARSON TIMOTHY,1-Jan-18,2-Jan-18,PUBLICATIONS CLERK,469.44 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRITSCHAU MARY K,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,255.56 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REDDICK-SMITH SHADAWN M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,422.22 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REXRODE KATHRYN S.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,694.44 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RITCHIE BRANDEN,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF/COUNSEL,958.33 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSO JOSPEH H,1-Jan-18,2-Jan-18,COALITIONS DIRECTOR,427.78 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARZ DANIEL S,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,6.67 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAHOULIAN DAVID,1-Jan-18,2-Jan-18,SUBCOMMITTEE CHIEF COUNSEL,777.78 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HEATHER K,1-Jan-18,2-Jan-18,LEGISLATIVE CORRESPONDENT,180.56 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOMERS ZACHARY,1-Jan-18,2-Jan-18,PARLIAMENTARIAN/GENERAL COUNS,892.76 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STHANKI MAUNICA D,1-Jan-18,2-Jan-18,COUNSEL,666.67 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR PAUL B.,1-Jan-18,2-Jan-18,CHIEF COUNSEL,948.31 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TOUSMAN CARLEE J,1-Jan-18,2-Jan-18,CLERK,250 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ULLRICH THOMAS C.,1-Jan-18,2-Jan-18,DIRECTOR OF IT,611.11 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VASSAR BANYON N,1-Jan-18,2-Jan-18,DEPUTY DIR OF INFORMATION TECH,583.33 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,36244.58 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jan-18,AP,E0584554,EDLOW JOSEPH B.,13-Dec-17,17-Dec-17,TAXI/PARKING/TOLLS,192.72 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Jan-18,AP,E0589969,CITIBANK GOV CARD SERVICE,13-Dec-17,17-Dec-17,COMMERCIAL TRANSPORTATION,587.6 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Jan-18,AP,E0589969,CITIBANK GOV CARD SERVICE,16-Dec-17,16-Dec-17,LODGING,0.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Jan-18,AP,E0589969,CITIBANK GOV CARD SERVICE,13-Dec-17,13-Dec-17,MEALS,51.52 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Jan-18,AP,E0589969,CITIBANK GOV CARD SERVICE,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,51.77 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,883.62 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),268 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),1020.25 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),7612.44 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8900.69 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0590029,ACCURATE WORD LLC,19-Dec-17,19-Dec-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597238,WALLER LANSDEN DORTCH & DAVIS LLP,5-Dec-17,7-Dec-17,PRINTING & REPRODUCTION,1133.3 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1163.25 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590025,ENGAGE LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,500 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580540,WALL STREET JOURNAL,17-Jan-18,16-Jan-19,PUBLICATIONS/REFERENCE MAT'L,443.88 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580541,WALL STREET JOURNAL,19-Jan-18,18-Jan-19,PUBLICATIONS/REFERENCE MAT'L,469.4 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,453.35 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),42.9 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.59 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CREAMERY DD,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,59.5 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GIANT,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,44.96 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAILCHIMP MONTHLY,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,75 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TNC NATION MAGAZINE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39.95 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WWW.ALAMY.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),17.99 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0590030,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,50179.56 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Jan-18,AP,E0593721,WEST GROUP,5-Dec-17,4-Jan-18,PUBLICATIONS/REFERENCE MAT'L,2525.32 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),12.72 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-Feb-18,AP,E0602641,QUENCH,1-Nov-17,30-Nov-17,WATER,24.97 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-Feb-18,AP,E0602642,QUENCH,1-Dec-17,31-Dec-17,WATER,24.97 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,976203,CONNECTION,20-Oct-17,1-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,590.91 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,976203,CONNECTION,20-Oct-17,1-Nov-17,OFFICE SUPPLIES (OUTSIDE),789.27 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,55805.24 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,22-Jan-18,AP,E0591753,IMPACTOFFICE,18-Dec-17,18-Dec-17,MAINTENANCE / REPAIRS,212.5 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,12-Feb-18,AP,E0599184,IMPACTOFFICE,2-Dec-17,1-Jan-18,MAINTENANCE / REPAIRS,212.5 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,12-Mar-18,AP,976203,CONNECTION,20-Oct-17,1-Nov-17,OFFICE EQUIP PURCH LESS THAN $25 000,549.87 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,974.87 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,104472.25 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,104472.25 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AR,AC-13603,NEW YORK TIMES ,1-Oct-16,28-Oct-16,PUBLICATIONS/REFERENCE MAT'L,-178.59 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AR,AC-13604,NEW YORK TIMES ,29-Nov-16,28-Dec-16,PUBLICATIONS/REFERENCE MAT'L,-190.61 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975239,W.B. MASON CO. INC,17-Oct-16,17-Oct-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,98 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975239,W.B. MASON CO. INC,17-Oct-16,17-Oct-16,OFFICE SUPPLIES (OUTSIDE) QTY - 10,545 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,273.8 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,5-Mar-18,AP,975239,W.B. MASON CO. INC,17-Oct-16,17-Oct-16,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2,1679 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1679 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1952.8 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1952.8 2015 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,AP,970519,PRO SOUND & VIDEO INC,22-Dec-16,22-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,-38145.44 2015 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,AP,970519,PRO SOUND & VIDEO INC,22-Dec-16,22-Dec-16,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,38145.44 2015 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 2015 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,0 2015 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,0 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ADLER JENNIFER L.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,31777.77 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARRETT WALKER B,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,7333.33 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BENNITT IAN H,3-Jan-18,31-Mar-18,STAFF DIRECTOR WATER,35111.11 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,5622.23 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRAIN MICHAEL,3-Jan-18,31-Mar-18,COUNSEL,26888.9 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRUCE BONNIE B.,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,30311.1 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUCHANAN MELISSA D,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,18333.33 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESON ERIC R,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,8555.57 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKETT NORMAN A,3-Jan-18,31-Mar-18,STAFF DIRECTOR AVIATION SUB.,41167.13 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTUS NICOLE O,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,18388.9 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COMO PETER G,12-Mar-18,31-Mar-18,STAFF ASSISTANT,1847.22 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEDRICK KATHERINE W,3-Jan-18,31-Mar-18,STAFF DIRECTOR,42166.67 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERY CLARE C,3-Jan-18,31-Mar-18,DIR BUDGET & PROGRAM ANALYSIS,41167.13 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOOMES ELLIOT D.,3-Jan-18,31-Mar-18,MINORITY-COUNSEL ECON DEV,31777.77 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON JANET L,3-Jan-18,31-Mar-18,COUNSEL-ECON DEV-MINORITY,41167.13 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ETCHEN ALEXANDER J,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,20833.33 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FOX ELIZABETH S,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,31833.33 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIORDANO ARIELLE,3-Jan-18,31-Mar-18,COUNSEL,21666.67 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOSSELIN GEOFFREY M.,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF,41167.13 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRECO KRISTINE M,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3258.93 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALL KEITH C,3-Jan-18,23-Feb-18,DIGITAL DIRECTOR,7791.66 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALL KEITH C,1-Feb-18,23-Feb-18,DIGITAL DIRECTOR (OTHER COMPENSATION),1031.25 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARCLERODE JUSTIN,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,39735.17 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARDY JOHANNA L,3-Jan-18,31-Mar-18,STAFF DIRECTOR,40512.94 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRELL JAMES C.,3-Jan-18,31-Mar-18,DIRECTOR OF ADMINISTRATION,22416.67 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ELIZABETH C,3-Jan-18,31-Mar-18,DIR OF PACIFIC NW POLICY,31777.77 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOMENDY JENNIFER L.,3-Jan-18,31-Mar-18,MIN STAFF DIRECTOR RAILROADS,41167.13 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUMPHREY CAMERON M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10416.67 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JANSEN DAVID S.,3-Jan-18,31-Mar-18,MIN STAFF DIR-COAST GUARD SUBC,41167.13 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOONCE MURPHIE N,3-Jan-18,31-Mar-18,STAFF DIRECTOR-HWYS SUB CMTE,40512.94 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEGG FLEMING M,3-Jan-18,31-Mar-18,DIR OF COMMITTEE FACILITIES,41311.1 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LODEN KATHLEEN D,3-Jan-18,31-Mar-18,PARLIAMENTARIAN,35500 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAHAR-PIERSMA AUKE M.,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,31777.77 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MATESIC HANNAH M,3-Jan-18,31-Mar-18,LEGISLATIVE & OPERATIONS ASST,21222.23 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARRAGHER WARD,3-Jan-18,31-Mar-18,MINORITY CHIEF COUNSEL,41725.7 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCUNE STEPHEN C,3-Jan-18,31-Mar-18,DIRECTOR OF MEMBER SERVICES,30311.1 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEEHAN JOHN C,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10416.67 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER JONATHAN T,3-Jan-18,11-Jan-18,INTERN,300 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JR JOHN F,3-Jan-18,31-Mar-18,STAFF DIRECTOR/COUNSEL,41167.13 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER ROBERT T,13-Feb-18,31-Mar-18,INTERN,1600 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOSEBEY TRACY G.,3-Jan-18,31-Mar-18,CLERK,38412.94 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NAPOLIELLO DAVID A,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR,41167.13 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NOYES HANNAH E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9155.55 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OLD CROW ALEXA E,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,12222.23 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PAWLOW JONATHAN R.,3-Jan-18,31-Mar-18,SENIOR COUNSEL,39088.89 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ SIMONE R,3-Jan-18,9-Mar-18,PROFESSIONAL STAFF,15194.44 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ SIMONE R,1-Mar-18,9-Mar-18,PROFESSIONAL STAFF (OTHER COMPENSATION),3750 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRESTI THOMAS,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,20055.56 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PSYHOGIOS-SMITH BRITTANY,3-Jan-18,31-Mar-18,DIRECTOR OF MEMBER SERVICES,27777.77 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PUTZ JEFFREY S,3-Jan-18,31-Mar-18,ASST SYSTEMS ADMINISTRATOR,25722.23 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RAO NAVEEN C,3-Jan-18,31-Mar-18,COUNSEL AVIATION,37944.43 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RAYFIELD JOHN C.,3-Jan-18,31-Mar-18,STAFF DIR - COAST GUARD,41167.13 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RIEG KEVIN J,3-Jan-18,31-Mar-18,RESEARCH ASSISTANT,12638.9 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN MAX W,3-Jan-18,31-Mar-18,STAFF ASSISTANT,12638.9 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUDDY RICHARD J,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,7822.23 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SANDY BAYLEY J,3-Jan-18,31-Mar-18,DIGITAL DIRECTOR,13861.1 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SARMIENTO VICTOR D.,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10416.67 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SEIGER RYAN C.,3-Jan-18,31-Mar-18,STAFF DIRECTOR/SENIOR COUNSEL,41167.13 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPIERTO MICHAEL D,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,31833.33 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRIMER LUKE A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT-MINORITY,14666.67 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STURGES MATHEW,3-Jan-18,31-Mar-18,STAFF DIRECTOR,42166.67 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SUNGALA REBEKAH,15-Jan-18,31-Mar-18,SHARED EMPLOYEE,2111.1 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SUPINKA THOMAS M,3-Jan-18,31-Mar-18,STAFF ASSISTANT,10416.67 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TIEN MICHAEL T,3-Jan-18,31-Mar-18,COUNSEL AVIATION,26888.9 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,URBANCHUK JEFFERY G,3-Jan-18,31-Mar-18,DEPUTY COMMUNICATIONS DIRECTOR,35500 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VIESON CHRISTOPHER W,3-Jan-18,31-Mar-18,DEPUTY STAFF DIRECTOR,41167.13 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALDRIP BRIAN D,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,31833.33 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WARGOFCHIK ANDREW L,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8999.99 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITTAKER LARRY W,3-Jan-18,31-Mar-18,SYSTEM ADMINISTRATOR,22444.45 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS PAMELA S,3-Jan-18,31-Mar-18,COUNSEL,37991.39 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WIRTZ DENNIS V,3-Jan-18,31-Mar-18,STAFF DIRECTOR - RAILROADS,35111.11 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOODRUFF HOLLY E.,3-Jan-18,31-Mar-18,DEPUTY GENERAL COUNSEL,41167.13 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZYBLIKEWYCZ HELENA,3-Jan-18,31-Mar-18,STAFF DIR-HIGHWAYS & TRANSIT,41167.13 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1865903.94 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Jan-18,AP,E0589984,ROSEN MAX W.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,32 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jan-18,AP,E0591938,WIRTZ DENNIS,11-Jan-18,13-Jan-18,TAXI/PARKING/TOLLS,36.84 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594951,MCCUNE STEPHEN C.,16-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,41.23 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594952,DEDRICK KATHERINE W.,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,28 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594953,MATESIC HANNAH M.,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,25 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594954,MCCUNE STEPHEN C.,11-Jan-18,11-Jan-18,MEALS,7.18 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594954,MCCUNE STEPHEN C.,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,23.01 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594955,GIORDANO ARIELLE,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,19.14 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594956,SUPINKA THOMAS M.,11-Jan-18,11-Jan-18,MEALS,68.18 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Feb-18,AP,E0595758,HON. BILL SHUSTER,11-Jan-18,16-Jan-18,COMMERCIAL TRANSPORTATION,405.49 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Feb-18,AP,E0597455,HON. RICK LARSEN,12-Jan-18,12-Jan-18,MEALS,14.44 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Feb-18,AP,E0595214,LEGG FLEMING M.,11-Jan-18,12-Jan-18,LODGING,249.73 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Feb-18,AP,E0595214,LEGG FLEMING M.,12-Jan-18,12-Jan-18,MEALS,449.11 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Feb-18,AP,E0595214,LEGG FLEMING M.,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,770 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0595317,LEGG FLEMING M.,11-Jan-18,12-Jan-18,LODGING,3409.22 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0595317,LEGG FLEMING M.,11-Jan-18,12-Jan-18,MEALS,1466.94 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0595317,LEGG FLEMING M.,11-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,216 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0595335,CITIBANK GOV CARD SERVICE,11-Jan-18,15-Jan-18,COMMERCIAL TRANSPORTATION,8284.76 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0595335,CITIBANK GOV CARD SERVICE,11-Jan-18,11-Jan-18,CAR RENTAL,259.97 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0598213,RAO NAVEEN C.,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,27.68 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0598213,RAO NAVEEN C.,8-Jan-18,1-Feb-18,TAXI/PARKING/TOLLS,26.03 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Feb-18,AP,E0599782,PRESTI THOMAS,1-Feb-18,1-Feb-18,PRIVATE AUTO MILEAGE,34.88 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Feb-18,AP,E0599782,PRESTI THOMAS,7-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,31 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Feb-18,AP,E0599808,MCCUNE STEPHEN C.,7-Feb-18,8-Feb-18,TAXI/PARKING/TOLLS,41.22 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Mar-18,AP,E0608457,WIRTZ DENNIS,22-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,136.25 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Mar-18,AP,E0608490,GIORDANO ARIELLE,22-Feb-18,22-Feb-18,PRIVATE AUTO MILEAGE,136.25 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Mar-18,AP,E0610014,HON JEFF DENHAM,10-Mar-18,10-Mar-18,TAXI/PARKING/TOLLS,184.25 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Mar-18,AP,E0611233,WIRTZ DENNIS,19-Mar-18,19-Mar-18,TAXI/PARKING/TOLLS,26.91 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Mar-18,AP,E0611865,PAWLOW JONATHAN R.,26-Feb-18,19-Mar-18,TAXI/PARKING/TOLLS,78 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Mar-18,AP,E0611926,MATESIC HANNAH M.,13-Mar-18,13-Mar-18,TAXI/PARKING/TOLLS,6.92 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16535.63 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,74.9 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),328 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),906.25 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),6987.28 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),408 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),906.25 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),6142.88 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),73 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15826.56 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0589519,ACCURATE WORD LLC,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,29.95 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0598264,ACCURATE WORD LLC,1-Feb-18,1-Feb-18,PRINTING & REPRODUCTION,29.95 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-JOC GROUP INC JOC GROU,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,369.07 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609708,ACCURATE WORD LLC,15-Mar-18,15-Mar-18,PRINTING & REPRODUCTION,29.95 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611928,ACCURATE WORD LLC,21-Mar-18,21-Mar-18,PRINTING & REPRODUCTION,59.9 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,544.42 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598213,RAO NAVEEN C.,23-Feb-18,23-Feb-18,TRAINING,150 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,5-Mar-18,AP,975577,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-Mar-18,AP,981270,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2020 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),355.88 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597497,SHARP BUSINESS SYSTEMS,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),60 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0601264,CBIS SUBSCRIPTION SERVICE CTR,13-Feb-18,13-Feb-18,PUBLICATIONS/REFERENCE MAT'L,89 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,611.51 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),763.87 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),40.41 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),148.43 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,FOOD & BEVERAGE,43.84 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,FOOD & BEVERAGE,89.36 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.53 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,OFFICE SUPPLIES (OUTSIDE),119.83 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),78.99 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FATHEAD,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),67.64 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THEECONOMIST NEWSPAPER,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,528.76 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,11.59 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,17.04 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,3-Feb-18,3-Feb-18,OFFICE SUPPLIES (OUTSIDE),4.89 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,10-Feb-18,10-Feb-18,OFFICE SUPPLIES (OUTSIDE),4.89 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,353.81 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),41.71 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),546.65 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3993.63 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,2640.97 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,2640.97 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,2640.97 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7922.91 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1912747.09 2018 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1912747.09 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ADLER JENNIFER L.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,722.22 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARRETT WALKER B,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,166.67 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BENNITT IAN H,1-Jan-18,2-Jan-18,STAFF DIRECTOR WATER,722.22 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,127.78 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRAIN MICHAEL,1-Jan-18,2-Jan-18,COUNSEL,611.11 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRUCE BONNIE B.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,688.89 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUCHANAN MELISSA D,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,416.67 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESON ERIC R,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,194.44 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKETT NORMAN A,1-Jan-18,2-Jan-18,STAFF DIRECTOR AVIATION SUB.,935.62 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTUS NICOLE O,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,361.11 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEDRICK KATHERINE W,1-Jan-18,2-Jan-18,STAFF DIRECTOR,958.33 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERY CLARE C,1-Jan-18,2-Jan-18,DIR BUDGET & PROGRAM ANALYSIS,935.62 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOOMES ELLIOT D.,1-Jan-18,2-Jan-18,MINORITY-COUNSEL ECON DEV,722.22 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON JANET L,1-Jan-18,2-Jan-18,COUNSEL-ECON DEV-MINORITY,935.62 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ETCHEN ALEXANDER J,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,416.67 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FOX ELIZABETH S,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,666.67 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIORDANO ARIELLE,1-Jan-18,2-Jan-18,COUNSEL,416.67 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOSSELIN GEOFFREY M.,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF,935.62 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRECO KRISTINE M,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,74.07 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALL KEITH C,1-Jan-18,2-Jan-18,DIGITAL DIRECTOR,305.56 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARCLERODE JUSTIN,1-Dec-17,2-Jan-18,COMMUNICATIONS DIRECTOR,1970.33 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARDY JOHANNA L,1-Jan-18,2-Jan-18,STAFF DIRECTOR,888.89 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRELL JAMES C.,1-Jan-18,2-Jan-18,DIRECTOR OF ADMINISTRATION,500 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ELIZABETH C,1-Jan-18,2-Jan-18,DIR OF PACIFIC NW POLICY,722.22 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOMENDY JENNIFER L.,1-Jan-18,2-Jan-18,MIN STAFF DIRECTOR RAILROADS,935.62 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUMPHREY CAMERON M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,208.33 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JANSEN DAVID S.,1-Jan-18,2-Jan-18,MIN STAFF DIR-COAST GUARD SUBC,935.62 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOONCE MURPHIE N,1-Jan-18,2-Jan-18,STAFF DIRECTOR-HWYS SUB CMTE,888.89 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOONCE MURPHIE N,1-Jan-18,2-Jan-18,STAFF DIRECTOR-HWYS SUB CMTE (OTHER COMPENSATION),700.92 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEGG FLEMING M,1-Jan-18,2-Jan-18,DIR OF COMMITTEE FACILITIES,938.89 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LODEN KATHLEEN D,1-Jan-18,2-Jan-18,PARLIAMENTARIAN,750 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAHAR-PIERSMA AUKE M.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,722.22 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MATESIC HANNAH M,1-Jan-18,2-Jan-18,LEGISLATIVE & OPERATIONS ASST,444.44 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARRAGHER WARD,1-Jan-18,2-Jan-18,MINORITY CHIEF COUNSEL,948.31 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCUNE STEPHEN C,1-Jan-18,2-Jan-18,DIRECTOR OF MEMBER SERVICES,688.89 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEEHAN JOHN C,1-Jan-18,2-Jan-18,STAFF ASSISTANT,208.33 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER JONATHAN T,1-Jan-18,2-Jan-18,INTERN,66.67 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JR JOHN F,1-Jan-18,2-Jan-18,STAFF DIRECTOR/COUNSEL,935.62 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOSEBEY TRACY G.,1-Jan-18,2-Jan-18,CLERK,738.89 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NAPOLIELLO DAVID A,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR,935.62 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NOYES HANNAH E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,177.78 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OLD CROW ALEXA E,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PAWLOW JONATHAN R.,1-Jan-18,2-Jan-18,SENIOR COUNSEL,827.78 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ SIMONE R,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,388.89 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRESTI THOMAS,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,361.11 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PSYHOGIOS-SMITH BRITTANY,1-Jan-18,2-Jan-18,DIRECTOR OF MEMBER SERVICES,555.56 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PUTZ JEFFREY S,1-Jan-18,2-Jan-18,ASST SYSTEMS ADMINISTRATOR,527.78 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RAO NAVEEN C,1-Jan-18,2-Jan-18,COUNSEL AVIATION,805.56 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RAYFIELD JOHN C.,1-Jan-18,2-Jan-18,STAFF DIR - COAST GUARD,935.62 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RIEG KEVIN J,1-Jan-18,2-Jan-18,RESEARCH ASSISTANT,236.11 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN MAX W,1-Jan-18,2-Jan-18,STAFF ASSISTANT,236.11 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUDDY RICHARD J,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,177.78 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SANDY BAYLEY J,1-Jan-18,2-Jan-18,DIGITAL DIRECTOR,305.56 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SARMIENTO VICTOR D.,1-Jan-18,2-Jan-18,STAFF ASSISTANT,208.33 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SEIGER RYAN C.,1-Jan-18,2-Jan-18,STAFF DIRECTOR/SENIOR COUNSEL,935.62 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPIERTO MICHAEL D,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,666.67 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRIMER LUKE A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT-MINORITY,333.33 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STURGES MATHEW,1-Jan-18,2-Jan-18,STAFF DIRECTOR,958.33 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SUPINKA THOMAS M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,208.33 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TIEN MICHAEL T,1-Jan-18,2-Jan-18,COUNSEL AVIATION,611.11 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,URBANCHUK JEFFERY G,1-Jan-18,2-Jan-18,DEPUTY COMMUNICATIONS DIRECTOR,750 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VIESON CHRISTOPHER W,1-Jan-18,2-Jan-18,DEPUTY STAFF DIRECTOR,935.62 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALDRIP BRIAN D,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,666.67 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WARGOFCHIK ANDREW L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITTAKER LARRY W,1-Jan-18,2-Jan-18,SYSTEM ADMINISTRATOR,472.22 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS PAMELA S,1-Jan-18,2-Jan-18,COUNSEL,827.78 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WIRTZ DENNIS V,1-Jan-18,2-Jan-18,STAFF DIRECTOR - RAILROADS,722.22 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOODRUFF HOLLY E.,1-Jan-18,2-Jan-18,DEPUTY GENERAL COUNSEL,935.62 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZYBLIKEWYCZ HELENA,1-Jan-18,2-Jan-18,STAFF DIR-HIGHWAYS & TRANSIT,935.62 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,42590.04 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0583566,CITIBANK GOV CARD SERVICE,18-Oct-17,26-Nov-17,COMMERCIAL TRANSPORTATION,12975.68 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0583566,CITIBANK GOV CARD SERVICE,18-Oct-17,23-Oct-17,CAR RENTAL,428.09 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0586399,CITIBANK GOV CARD SERVICE,26-Oct-17,11-Nov-17,COMMERCIAL TRANSPORTATION,692.07 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0586399,CITIBANK GOV CARD SERVICE,26-Oct-17,28-Oct-17,CAR RENTAL,197.83 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0586606,CITIBANK GOV CARD SERVICE,26-Oct-17,26-Oct-17,TAXI/PARKING/TOLLS,8.15 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Jan-18,AP,E0586290,BURKETT NORMAN A.,18-Oct-17,21-Oct-17,COMMERCIAL TRANSPORTATION,50 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Jan-18,AP,E0586290,BURKETT NORMAN A.,18-Oct-17,20-Oct-17,MEALS,133.34 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Jan-18,AP,E0586290,BURKETT NORMAN A.,20-Oct-17,20-Oct-17,TAXI/PARKING/TOLLS,15 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Jan-18,AP,964511,ESPOSITO JENNIFER,17-Nov-17,22-Nov-17,COMMERCIAL TRANSPORTATION,50 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Jan-18,AP,964511,ESPOSITO JENNIFER,18-Nov-17,22-Nov-17,MEALS,177.24 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Jan-18,AP,964511,ESPOSITO JENNIFER,20-Nov-17,20-Nov-17,GASOLINE,45.37 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Jan-18,AP,964511,ESPOSITO JENNIFER,19-Nov-17,22-Nov-17,TAXI/PARKING/TOLLS,158.2 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Jan-18,AP,E0588132,SEIGER RYAN C.,26-Oct-17,27-Oct-17,TAXI/PARKING/TOLLS,34 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,966493,STRIMER LUKE A.,18-Oct-17,21-Oct-17,MEALS,90.07 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,966493,STRIMER LUKE A.,18-Oct-17,18-Oct-17,TAXI/PARKING/TOLLS,11.03 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,966493,STRIMER LUKE A.,20-Oct-17,20-Oct-17,TAXI/PARKING/TOLLS,10 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Feb-18,AP,E0595213,WILLIAMS PAMELA S.,11-Nov-17,13-Nov-17,MEALS,97.31 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Feb-18,AP,E0595213,WILLIAMS PAMELA S.,11-Nov-17,13-Nov-17,TAXI/PARKING/TOLLS,105.34 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15278.72 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON WRLS D6248-,29-Nov-17,28-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,39.96 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),552 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),906.25 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),5150.79 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,3-Feb-18,AP,E0595213,WILLIAMS PAMELA S.,11-Nov-17,11-Nov-17,UTILITIES,27.95 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6676.95 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0589549,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,29.95 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,1-Feb-18,AP,E0595730,SHARP BUSINESS SYSTEMS,1-Jul-17,1-Oct-17,PRINTING & REPRODUCTION,296.4 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Feb-18,AP,E0601244,SHARP BUSINESS SYSTEMS,1-Oct-17,1-Jan-18,PRINTING & REPRODUCTION,1909.5 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2235.85 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0582943,CREATIVENGINE,1-Feb-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3300 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0587850,CREATIVENGINE,31-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,10000 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14235 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,454.69 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),26.72 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),42.04 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.51 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),81.22 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BEST BUY MHT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),349.98 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STAPLES DIRECT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),585.8 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589564,CONNECTION,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),459.98 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589546,CDW GOVERNMENT INC. C/O ISM IN,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),1801.98 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589559,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),4970 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589560,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),3307.32 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589562,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),724.8 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589563,CONNECTION,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),378.72 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0589567,CONNECTION,18-Nov-17,18-Nov-17,SOFTWARE LESS THAN $500,166.83 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0589569,CDW GOVERNMENT INC. C/O ISM IN,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),9454.59 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0589571,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),8209.61 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594948,CDW GOVERNMENT INC. C/O ISM IN,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),206.24 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594949,CDW GOVERNMENT INC. C/O ISM IN,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),49.52 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594950,CDW GOVERNMENT INC. C/O ISM IN,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),99.74 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),13.92 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969873,CDW GOVERNMENT INC. C/O ISM IN,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE),217.32 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608458,BGOV LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,37556.53 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,9-Jan-18,AP,964603,CDW GOVERNMENT INC. C/O ISM IN,14-Nov-17,14-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,2468.28 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,13-Jan-18,AP,E0586288,SHARP ELECTRONICS CORPORATION,10-Feb-17,10-Feb-17,MAINTENANCE / REPAIRS,421.34 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,13-Jan-18,AP,E0586289,SHARP ELECTRONICS CORPORATION,2-Mar-17,2-Mar-17,MAINTENANCE / REPAIRS,187 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,2-Feb-18,AP,969873,CDW GOVERNMENT INC. C/O ISM IN,8-Dec-17,8-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2099.75 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,20-Feb-18,AP,974855,GOVSMART INC,7-Feb-18,7-Feb-18,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2,9830 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,20-Feb-18,AP,974855,GOVSMART INC,7-Feb-18,7-Feb-18,MAINTENANCE / REPAIRS QTY - 4,3916 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Mar-18,AP,975499,CDW GOVERNMENT INC. C/O ISM IN,19-Jan-18,19-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2,1400.2 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,26-Mar-18,AP,980905,CONNECTION,28-Jan-18,28-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,25520 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,AP,981383,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-18,18-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,9080.8 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,54923.37 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,173496.46 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,173496.46 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BELAIR BRENDAN M.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,17111.1 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOOTHE CAROLINE S.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,30555.57 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUHL CYNTHIA M.,3-Jan-18,31-Mar-18,SHARED STAFF,14666.67 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COTE STEPHEN M,3-Jan-18,31-Mar-18,STAFF DIRECTOR,42166.67 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS ALEXANDER H,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,25666.67 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DELANEY ERIC L.,19-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,13000.01 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ERB CHRISTOPHER J,3-Jan-18,31-Mar-18,DIRECTOR OF ADMIN AND TECH,34222.23 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ETHINGTON RYAN G,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,4888.9 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FITZELLA JAMES S,3-Jan-18,31-Mar-18,CLERK,21388.9 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLEMING PARKER B,3-Jan-18,31-Mar-18,STAFF ASSISTANT,11000 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILL HANNAH L,3-Jan-18,28-Feb-18,STAFF ASSISTANT,8861.1 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILL HANNAH L,1-Mar-18,31-Mar-18,CLERK,4791.67 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOHRINGER JEFFREY E,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,11000 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GROSS KARAS A.,3-Jan-18,31-Mar-18,DEPUTY STAFF DIRECTOR,37277.77 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUBBARD KEVIN O,3-Jan-18,31-Mar-18,POLICY DIRECTOR,30360 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ISMAIL LORI J,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,15888.9 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOONTZ CARA M,3-Jan-18,20-Feb-18,SHARED EMPLOYEE,2666.67 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LAUGHLIN ROSEMARIE O,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,15888.9 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MATOUS KYLE M,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1466.67 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MINKLER ANN W,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,24444.43 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOHAIDEEN LEILA J,26-Feb-18,31-Mar-18,COMMUNICATIONS ASSISTANT,1701.39 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISON LALE M.,3-Jan-18,31-Mar-18,MINORITY ASSOCIATE-HASTINGS,14666.67 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MUELLER LAUREN E,26-Feb-18,31-Mar-18,COMMUNICATIONS ASSISTANT,1701.39 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON NATALIE,3-Jan-18,31-Mar-18,DIRECTOR OF LEGISLATIVE OPS,27133.33 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARDUE LAURA E,3-Jan-18,31-Mar-18,DEPUTY STAFF DIRECTOR,34222.23 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE MATTHEW H,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,15708.34 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSSI JANET M.,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF DIRECTOR,17111.1 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHEPARD ERIC L,3-Jan-18,28-Feb-18,STAFF ASSISTANT,7652.77 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHEPARD ERIC L,1-Mar-18,31-Mar-18,DEPUTY CLERK,4166.67 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SISSON DONALD C,3-Jan-18,31-Mar-18,MINORITY STAFF DIRECTOR,42142.23 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SUH JESSICA J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,543296.72 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),80 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),427 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),3324.42 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),182.5 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),427 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),8745.5 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13186.42 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),12.8 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0612260,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0612261,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PRINTING & REPRODUCTION,39.95 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,82.7 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jan-18,AP,965766,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,696 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0600167,COMPUTER ENTERPRISES INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3975 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Feb-18,AP,971842,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,696 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Mar-18,AP,979691,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,696 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6063 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),5.94 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),281.67 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),284.98 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WALMART.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),183.99 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),368.63 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),510.96 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,19.55 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAILCHIMP MONTHLY,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,274 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NY TIMES NATL SALES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,67.68 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SAFEWAY,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,17.97 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,16 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612246,THE NEW YORK TIMES,23-Jan-18,21-Jan-19,PUBLICATIONS/REFERENCE MAT'L,12.4 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),249.05 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2292.82 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,477 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,477 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,-350 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,127 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,731 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,565652.66 2018 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,565652.66 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BELAIR BRENDAN M.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,388.89 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOOTHE CAROLINE S.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,694.44 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUHL CYNTHIA M.,1-Jan-18,2-Jan-18,SHARED STAFF,333.33 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COTE STEPHEN M,1-Jan-18,2-Jan-18,STAFF DIRECTOR,958.33 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS ALEXANDER H,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,583.33 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ERB CHRISTOPHER J,1-Jan-18,2-Jan-18,DIRECTOR OF ADMIN AND TECH,777.78 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ETHINGTON RYAN G,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,111.11 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FITZELLA JAMES S,1-Jan-18,2-Jan-18,CLERK,486.11 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLEMING PARKER B,1-Jan-18,2-Jan-18,STAFF ASSISTANT,250 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILL HANNAH L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,305.56 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOHRINGER JEFFREY E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,333.33 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GROSS KARAS A.,1-Jan-18,2-Jan-18,DEPUTY STAFF DIRECTOR,847.22 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUBBARD KEVIN O,1-Jan-18,2-Jan-18,POLICY DIRECTOR,690 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ISMAIL LORI J,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,500 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOONTZ CARA M,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,194.44 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LAUGHLIN ROSEMARIE O,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,500 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MATOUS KYLE M,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,33.33 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MINKLER ANN W,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,555.56 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISON LALE M.,1-Jan-18,2-Jan-18,MINORITY ASSOCIATE-HASTINGS,333.33 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON NATALIE,1-Jan-18,2-Jan-18,DIRECTOR OF LEGISLATIVE OPS,783.33 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARDUE LAURA E,1-Jan-18,2-Jan-18,DEPUTY STAFF DIRECTOR,933.33 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE MATTHEW H,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,361.11 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSSI JANET M.,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR,388.89 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHEPARD ERIC L,1-Jan-18,2-Jan-18,STAFF ASSISTANT,263.89 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SISSON DONALD C,1-Jan-18,2-Jan-18,MINORITY STAFF DIRECTOR,957.78 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SUH JESSICA J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,388.89 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,12953.31 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),80 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),427 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),3234.92 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Jan-18,1-Jan-18,DC TELECOM EQUIP (TRANSFER),6230 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9971.92 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,6-Jan-18,AP,E0582764,COMPUTER ENTERPRISES INC,1-Oct-17,31-Oct-17,TECHNOLOGY SERVICE CONTRACTS,1050 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jan-18,AP,969805,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,19380 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAILCHIMP MONTHLY,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,274 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0589389,COMPUTER ENTERPRISES INC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0600169,PHASE2 TECHNOLOGY LLC,1-Nov-17,30-Nov-17,WEB DEV HST EMAIL & RLTD SERV,4943.75 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MAILCHIMP MONTHLY,29-Dec-17,30-Dec-17,WEB DEV HST EMAIL & RLTD SERV,274 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0600168,PHASE2 TECHNOLOGY LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,5862.5 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,32984.25 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582465,FIRST CHOICE COFFEE SERVICES,15-Dec-17,15-Dec-17,FOOD & BEVERAGE,273.64 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0580714,LEIDOS DIGITAL SOLUTIONS INC,15-Dec-17,14-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6500 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0580715,SOUTHWEST DISTRIBUTION INC,1-Jan-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,1131 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582436,CISION US INC,14-Dec-17,14-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1500 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,GL,GFT0074653, ,28-Jul-17,5-Sep-17,OFFICE SUPPLIES (OUTSIDE),73.15 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),584.98 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.97 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-B&H PHOTO 800-606-,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1676.61 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-D J WALL-ST-JOURNAL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,104.66 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-JET.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),660.86 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-LEVELUP SWEETGREEN,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,10.56 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,22.21 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SAFEWAY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,18.77 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SWEETGREEN CH,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,10.01 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE HOME DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),104.98 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WE THE PIZZA,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,116.83 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0593460,FIRST CHOICE COFFEE SERVICES,14-Sep-17,14-Sep-17,FOOD & BEVERAGE,406.16 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970767,CDW GOVERNMENT INC. C/O ISM IN,29-Jan-18,29-Jan-18,HABITATION EXPENSE,10 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970767,CDW GOVERNMENT INC. C/O ISM IN,29-Jan-18,29-Jan-18,HABITATION EXPENSE QTY - 4,1448.76 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),194.31 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,19.55 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NY TIMES NATL SALES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,22.21 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WALMART.COM,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),923.89 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,974868,CONNECTION,24-Jan-18,24-Jan-18,SOFTWARE LESS THAN $500 QTY - 10,3840 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604777,BGOV LLC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,990 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,20659.11 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,17-Jan-18,AP,966473,CDW GOVERNMENT INC. C/O ISM IN,14-Sep-17,14-Sep-17,COMPUTER HARDW PURCH LESS THAN $25 000,1676.64 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,17-Jan-18,AP,966473,CDW GOVERNMENT INC. C/O ISM IN,14-Sep-17,14-Sep-17,WARRANTIES QTY - 2,309.94 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,17-Jan-18,AP,966474,CDW GOVERNMENT INC. C/O ISM IN,30-Aug-17,30-Aug-17,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 6,5018.58 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Feb-18,AP,970220,B&H PHOTO-VIDEO,24-Jan-18,24-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2009.7 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,12-Feb-18,AP,970767,CDW GOVERNMENT INC. C/O ISM IN,29-Jan-18,29-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,19837.2 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,12-Feb-18,AP,970767,CDW GOVERNMENT INC. C/O ISM IN,29-Jan-18,29-Jan-18,WARRANTIES QTY - 12,657.24 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,21-Feb-18,AP,974868,CONNECTION,24-Jan-18,24-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,13928.57 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,23-Mar-18,AP,980676,CDW GOVERNMENT INC. C/O ISM IN,29-Jan-18,29-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2003.8 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,45441.67 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,122010.26 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,122010.26 2016 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,17-Jan-18,AP,966470,CDW GOVERNMENT INC. C/O ISM IN,24-Apr-17,24-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1488.68 2016 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,17-Jan-18,AP,966470,CDW GOVERNMENT INC. C/O ISM IN,24-Apr-17,24-Apr-17,WARRANTIES,186.2 2016 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,9-Mar-18,AP,976002,CDW GOVERNMENT INC. C/O ISM IN,29-Dec-16,29-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,11276.19 2016 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12951.07 2016 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,12951.07 2016 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12951.07 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON CATHERINE A,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER SARA D,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,12711.1 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BEAVIN MICHAEL R,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,31777.77 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BHARWANI RAJESH D.,3-Jan-18,31-Mar-18,DEPUTY STAFF DIRECTOR,31777.77 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRAZAUSKAS JOSEPH A,3-Jan-18,31-Mar-18,STAFF DIRECTOR,34222.23 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CALLEN ASHLEY,3-Jan-18,31-Mar-18,CHIEF COUNSEL FOR INV/STAFF DI,36666.67 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIATIE DREW C,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,21388.9 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONNALLY THOMAS P,3-Jan-18,31-Mar-18,COUNSEL,18333.33 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOMENECH EMILY H,3-Jan-18,31-Mar-18,STAFF DIRECTOR,34222.23 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN BRIDGET M,3-Jan-18,28-Feb-18,INTERN,1933.34 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN BRIDGET M,1-Mar-18,31-Mar-18,PRESS ASSISTANT,3750 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DZIADON DANIEL N,3-Jan-18,31-Mar-18,POLICY ASSISTANT,11000 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLISH JONLYN B,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,15155.57 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ESKANDANI REBEKAH S,3-Jan-18,31-Mar-18,PRESS SEC/DIGITAL MEDIA COORD.,8800 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FAITH GEORGE R,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,20777.77 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FINKE GINA V,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,9288.9 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLARIDA JOSEPH D,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,11488.9 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FROMM SHARON M.,3-Jan-18,31-Mar-18,GEN. COUNSEL & PARLIAMENTARIAN,34222.23 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRIGORYAN YULIYA S,3-Jan-18,31-Mar-18,COUNSEL,20388.89 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,3-Jan-18,31-Mar-18,FINANCE ASSISTANT,2200 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALL STEVEN T,3-Jan-18,31-Mar-18,POLICY ASSISTANT,11000 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMOND TOM J.,3-Jan-18,31-Mar-18,STAFF DIRECTOR,36666.67 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HEINZERLING MARIAH,25-Jan-18,31-Mar-18,INTERN,1650 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOOGHAN PRIYANKA K,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,12711.1 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HURILLA LYNDSAY A,16-Jan-18,31-Mar-18,INTERN,2500 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON CATHERINE E,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,20777.77 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON MITCHELL D,16-Jan-18,31-Mar-18,INTERN,2500 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON STANTON R,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,15155.57 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN TAYLOR R,3-Jan-18,5-Jan-18,PROFESSIONAL STAFF,625 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KASSEL CHASE A,3-Jan-18,9-Mar-18,DIR OF MBR SVS AND COALITIONS,10236.1 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOPSHEVER KRISTIN N,3-Jan-18,31-Mar-18,ADMIN & COMMUNICATIONS DIR,22977.77 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LI ALLEN,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF,22366.67 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LOYD WESTON Y,3-Jan-18,24-Feb-18,DEPUTY PRESS SECRETARY,6788.89 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARIN MARK,3-Jan-18,31-Mar-18,CHIEF OF STAFF,42166.67 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD THEA E,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,22000 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MINEIRO MICHAEL C,25-Feb-18,31-Mar-18,SENIOR COUNSEL,15000 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NORMAN RUSSELL E,3-Jan-18,31-Mar-18,DEPUTY CHIEF COUNSEL,23222.23 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NORWOOD CHARLES E,3-Jan-18,31-Mar-18,INTERN,2200 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN HILLARY P,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,18333.33 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OBERMANN RICHARD M.,3-Jan-18,31-Mar-18,CHIEF OF STAFF,40333.33 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PALASITS SARA A,3-Jan-18,31-Mar-18,RESEARCH ASSISTANT,8066.67 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PASTERNAK DOUGLAS S.,3-Jan-18,31-Mar-18,STAFF DIRECTOR,31533.33 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PHILP CURTIS,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,26400 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PIAZZA JOHN I.,3-Jan-18,31-Mar-18,CHIEF COUNSEL,35688.9 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRASANNA AAYUSH,16-Jan-18,31-Mar-18,INTERN,2500 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RANKIN CHARLES D,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,13444.43 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RATLIFF SARA E,3-Jan-18,31-Mar-18,POLICY ASSISTANT,11000 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,3-Jan-18,31-Mar-18,FINANCE ASSISTANT,2933.33 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSENBERG ADAM L,3-Jan-18,31-Mar-18,STAFF DIRECTOR,30188.9 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,FINANCE DIRECTOR,2016.67 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ABIGAIL E,1-Feb-18,28-Feb-18,FINANCE ASSISTANT,2250 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHANNON CLIFTON W,3-Jan-18,31-Mar-18,STAFF DIRECTOR,41671.57 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ASHLEY,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF & SENIOR,40504.9 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOKOLOV DAHLIA L.,3-Jan-18,31-Mar-18,STAFF DIRECTOR,33244.43 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRAYNHAM BENJAMIN H,3-Jan-18,31-Mar-18,COUNSEL,23222.23 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VAIA REIMER KRISTINA C,12-Jan-18,31-Mar-18,INTERN,1975 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VER VELDE BRANDON P,3-Jan-18,31-Mar-18,PRESS SECRETARY,15888.9 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VINYARD ASHLEE R.,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,13566.67 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VOYLES TRAVIS A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,18333.33 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WANDEL BRYAN P,3-Jan-18,31-Mar-18,FINANCE ASSISTANT,2200 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WARD JAMES T,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,19555.57 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEERASINGHE PAMITHA D,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,14666.67 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITNEY PAMELA L,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF,30188.9 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITTAKER LARRY W,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,11366.67 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WICKRE JENNIFER A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,31777.77 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT SANGINA Q,3-Jan-18,31-Mar-18,SENIOR PUBLICATIONS EDITOR,14666.67 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WYDLER CHRISTOPHER J,3-Jan-18,31-Mar-18,DEPUTY CHIEF OF STAFF & SENIOR,42044.43 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1217545.97 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jan-18,AP,E0592572,BARBER SARA D.,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,15.01 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594568,WARD JAMES T.,22-Jan-18,22-Jan-18,TAXI/PARKING/TOLLS,126.09 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Feb-18,AP,E0595786,VER VELDE BRANDON P.,26-Jan-18,26-Jan-18,TAXI/PARKING/TOLLS,16.23 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-Feb-18,AP,E0597781,WYDLER CHRISTOPHER J,17-Jan-18,17-Jan-18,TAXI/PARKING/TOLLS,41.45 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0598349,KASSEL CHASE A.,6-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,10 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Feb-18,AP,E0602424,O'BRIEN HILLARY P,5-Feb-18,6-Feb-18,LODGING,208.35 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Feb-18,AP,E0602424,O'BRIEN HILLARY P,6-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,54.52 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Feb-18,AP,E0602438,CITIBANK GOV CARD SERVICE,18-Jan-18,18-Jan-18,COMMERCIAL TRANSPORTATION,30 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Feb-18,AP,E0602438,CITIBANK GOV CARD SERVICE,22-Jan-18,22-Jan-18,COMMERCIAL TRANSPORTATION,30 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Feb-18,AP,E0602438,CITIBANK GOV CARD SERVICE,23-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,648.6 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0602423,SHANNON CLIFTON W.,23-Jan-18,29-Jan-18,COMMERCIAL TRANSPORTATION,50 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0602423,SHANNON CLIFTON W.,23-Jan-18,25-Jan-18,LODGING,187.96 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0602423,SHANNON CLIFTON W.,25-Jan-18,26-Jan-18,LODGING,117.01 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0602423,SHANNON CLIFTON W.,24-Jan-18,26-Jan-18,MEALS,51.33 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0602423,SHANNON CLIFTON W.,23-Jan-18,29-Jan-18,CAR RENTAL,335.83 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0602423,SHANNON CLIFTON W.,25-Jan-18,25-Jan-18,GASOLINE,28.78 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Mar-18,AP,E0602423,SHANNON CLIFTON W.,23-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,174.63 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606571,WYDLER CHRISTOPHER J,20-Feb-18,21-Feb-18,MEALS,137.69 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606571,WYDLER CHRISTOPHER J,20-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,135.53 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606572,HAMMOND TOM,21-Feb-18,21-Feb-18,MEALS,8.29 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606572,HAMMOND TOM,20-Feb-18,21-Feb-18,CAR RENTAL,103.99 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606572,HAMMOND TOM,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,42.48 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0607088,CITIBANK GOV CARD SERVICE,23-Jan-18,23-Jan-18,COMMERCIAL TRANSPORTATION,-230 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0607088,CITIBANK GOV CARD SERVICE,5-Feb-18,5-Feb-18,COMMERCIAL TRANSPORTATION,30 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0607088,CITIBANK GOV CARD SERVICE,16-Feb-18,16-Feb-18,COMMERCIAL TRANSPORTATION,60 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0607088,CITIBANK GOV CARD SERVICE,20-Feb-18,21-Feb-18,COMMERCIAL TRANSPORTATION,559 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AP,E0607617,ESKANDANI REBEKAH S.,22-Feb-18,22-Feb-18,COMMERCIAL TRANSPORTATION,50 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AP,E0607617,ESKANDANI REBEKAH S.,3-Mar-18,3-Mar-18,COMMERCIAL TRANSPORTATION,20.5 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AP,E0607617,ESKANDANI REBEKAH S.,2-Mar-18,2-Mar-18,TAXI/PARKING/TOLLS,6.12 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,E0610076,WARD JAMES T.,15-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,32.97 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Mar-18,AP,E0610075,FLARIDA JOSEPH D.,15-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,30.76 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3113.12 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),18 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-USPS PO,29-Dec-17,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,0.49 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),220 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),635.5 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2121.79 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,37.85 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),220 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),635.5 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),2413.95 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6303.08 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594170,DAVID L ANDRUKITIS INC,29-Jan-18,29-Jan-18,PRINTING & REPRODUCTION,80 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,AP,E0594567,DAVID L ANDRUKITIS INC,18-Jan-18,18-Jan-18,PRINTING & REPRODUCTION,87.5 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Jan-18,AP,E0593750,SHARP BUSINESS SYSTEMS,3-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,24.75 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,7-Feb-18,AP,E0597780,DAVID L ANDRUKITIS INC,25-Jan-18,25-Jan-18,PRINTING & REPRODUCTION,87.5 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Feb-18,AP,E0598350,DAVID L ANDRUKITIS INC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,75 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0598695,DAVID L ANDRUKITIS INC,6-Feb-18,6-Feb-18,PRINTING & REPRODUCTION,40 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,394.75 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PAYPAL HRILABS,27-Jan-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,99 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,99 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591058,WATERLOGIC EAST LLC,1-Jan-18,31-Jan-18,WATER,40.45 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594569,THE NEW YORK TIMES,19-Jan-18,19-Jul-18,PUBLICATIONS/REFERENCE MAT'L,279.5 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),30.04 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597782,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,207.76 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598696,WATERLOGIC EAST LLC,1-Feb-18,28-Feb-18,WATER,40.45 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE STOCK,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,29.99 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,51.55 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),79.98 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),45.98 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-APL APPLE ONLINE STORE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),104.69 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OFFICE DEPOT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),998.79 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,180.65 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),76.66 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606594,READYREFRESH BY NESTLE,1-Feb-18,28-Feb-18,WATER,290.68 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,29.99 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),50 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,17.97 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,171.67 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CREAMERY DD,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,59.5 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-HOUSTON CHRONICLE CIRC,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,20 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),87.99 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PBM PENTON BUS ONLINE,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,62.39 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0609110,WATERLOGIC EAST LLC,1-Mar-18,31-Mar-18,WATER,40.45 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610760,CDW GOVERNMENT INC. C/O ISM IN,1-Mar-18,1-Mar-18,SOFTWARE LESS THAN $500,248.37 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,90.89 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),129.75 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Mar-18,AP,E0612091,DOMENECH EMILY H.,22-Mar-18,22-Mar-18,FOOD & BEVERAGE,292.05 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3758.19 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,1398.01 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,1376.8 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,15-Mar-18,AP,976523,COMMVAULT SYSTEMS INC,6-Mar-18,6-Mar-18,MAINTENANCE / REPAIRS,1278.15 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,1376.8 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5429.76 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1236643.87 2018 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1236643.87 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON CATHERINE A,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER SARA D,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,288.89 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BEAVIN MICHAEL R,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,722.22 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BHARWANI RAJESH D.,1-Jan-18,2-Jan-18,DEPUTY STAFF DIRECTOR,722.22 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRAZAUSKAS JOSEPH A,1-Jan-18,2-Jan-18,STAFF DIRECTOR,777.78 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CALLEN ASHLEY,1-Jan-18,2-Jan-18,CHIEF COUNSEL FOR INV/STAFF DI,833.33 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CALLEN ASHLEY,1-Jan-18,2-Jan-18,CHIEF COUNSEL FOR INV/STAFF DI (OTHER COMPENSATION),1534.25 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIATIE DREW C,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,486.11 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONNALLY THOMAS P,1-Jan-18,2-Jan-18,COUNSEL,416.67 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOMENECH EMILY H,1-Jan-18,2-Jan-18,STAFF DIRECTOR,777.78 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN BRIDGET M,2-Jan-18,2-Jan-18,INTERN,33.33 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DZIADON DANIEL N,1-Jan-18,2-Jan-18,POLICY ASSISTANT,250 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLISH JONLYN B,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,344.44 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ESKANDANI REBEKAH S,1-Jan-18,2-Jan-18,PRESS SEC/DIGITAL MEDIA COORD.,200 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FAITH GEORGE R,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,472.22 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FINKE GINA V,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,211.11 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLARIDA JOSEPH D,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,261.11 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FROMM SHARON M.,1-Jan-18,2-Jan-18,GEN. COUNSEL & PARLIAMENTARIAN,777.78 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRIGORYAN YULIYA S,1-Jan-18,2-Jan-18,COUNSEL,444.44 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Jan-18,2-Jan-18,FINANCE ASSISTANT,50 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMOND TOM J.,1-Jan-18,2-Jan-18,STAFF DIRECTOR,833.33 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOOGHAN PRIYANKA K,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,288.89 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON CATHERINE E,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,472.22 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON STANTON R,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,344.44 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN TAYLOR R,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,416.67 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KASSEL CHASE A,1-Jan-18,2-Jan-18,DIR OF MBR SVS AND COALITIONS,305.56 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOPSHEVER KRISTIN N,1-Jan-18,2-Jan-18,ADMIN & COMMUNICATIONS DIR,522.22 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON ELIZABETH A,1-Jan-18,1-Jan-18,POLICY ASSISTANT,125 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LI ALLEN,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF,508.33 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LOYD WESTON Y,1-Jan-18,2-Jan-18,DEPUTY PRESS SECRETARY,261.11 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARIN MARK,1-Jan-18,2-Jan-18,CHIEF OF STAFF,958.33 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD THEA E,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,500 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NORMAN RUSSELL E,1-Jan-18,2-Jan-18,DEPUTY CHIEF COUNSEL,527.78 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NORWOOD CHARLES E,1-Jan-18,2-Jan-18,INTERN,50 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN HILLARY P,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,416.67 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OBERMANN RICHARD M.,1-Jan-18,2-Jan-18,CHIEF OF STAFF,916.67 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PALASITS SARA A,1-Jan-18,2-Jan-18,RESEARCH ASSISTANT,183.33 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PASTERNAK DOUGLAS S.,1-Jan-18,2-Jan-18,STAFF DIRECTOR,716.67 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PHILP CURTIS,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,600 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PIAZZA JOHN I.,1-Jan-18,2-Jan-18,CHIEF COUNSEL,811.11 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RANKIN CHARLES D,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,305.56 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RATLIFF SARA E,1-Jan-18,2-Jan-18,POLICY ASSISTANT,250 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Jan-18,2-Jan-18,FINANCE ASSISTANT,66.67 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSENBERG ADAM L,1-Jan-18,2-Jan-18,STAFF DIRECTOR,686.11 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,FINANCE DIRECTOR,45.83 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHANNON CLIFTON W,1-Jan-18,2-Jan-18,STAFF DIRECTOR,944.44 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ASHLEY,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF & SENIOR,861.11 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOKOLOV DAHLIA L.,1-Jan-18,2-Jan-18,STAFF DIRECTOR,755.56 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRAYNHAM BENJAMIN H,1-Jan-18,2-Jan-18,COUNSEL,527.78 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VER VELDE BRANDON P,1-Jan-18,2-Jan-18,PRESS SECRETARY,361.11 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VINYARD ASHLEE R.,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,308.33 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VOYLES TRAVIS A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,416.67 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WANDEL BRYAN P,1-Jan-18,2-Jan-18,FINANCE ASSISTANT,50 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WARD JAMES T,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,444.44 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEERASINGHE PAMITHA D,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,333.33 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITNEY PAMELA L,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF,686.11 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITTAKER LARRY W,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,380.06 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WICKRE JENNIFER A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,722.22 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT SANGINA Q,1-Jan-18,2-Jan-18,SENIOR PUBLICATIONS EDITOR,333.33 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WYDLER CHRISTOPHER J,1-Jan-18,2-Jan-18,DEPUTY CHIEF OF STAFF & SENIOR,955.56 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,28962.9 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),220 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),635.5 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),4002.11 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4857.61 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0591001,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,102.83 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0591022,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,306.12 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0592559,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,112.5 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Jan-18,AP,E0592561,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,40 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Jan-18,AP,E0593728,SHARP BUSINESS SYSTEMS,20-Oct-17,2-Jan-18,PRINTING & REPRODUCTION,64.05 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,625.5 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jan-18,AP,969803,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,42000 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,42000 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582064,WATERLOGIC EAST LLC,1-Dec-17,31-Dec-17,WATER,40.45 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582822,THE NEW YORK TIMES,7-Dec-17,5-Dec-18,PUBLICATIONS/REFERENCE MAT'L,819 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0586014,E&E PUBLISHING LLC,1-Jan-19,31-Dec-20,PUBLICATIONS/REFERENCE MAT'L,34103 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,71.9 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586015,BLOOMBERG LP,1-Jan-19,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,11880 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586016,POLITICO LLC,2-Jan-19,1-Jan-21,PUBLICATIONS/REFERENCE MAT'L,55200 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Jan-18,AP,E0586017,CQ ROLL CALL INC,1-Jan-19,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,12420 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AAAS SCIENCE MAGAZINE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,165 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE STOCK,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,29.99 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),26.38 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),29.58 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),31.99 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),15.99 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EDUCATION WEEK,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,97 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FRAME OF MINE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),274.47 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-HOUSTON CHRONICLE CIRC,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,273 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,1100.72 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICE DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),704.02 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,131.2 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SOCIETY FOR SCIENCE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,50 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588428,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,117.87 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0591000,CDW GOVERNMENT INC. C/O ISM IN,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2772.13 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0590999,CDW GOVERNMENT INC. C/O ISM IN,22-Dec-17,22-Dec-17,SOFTWARE LESS THAN $500,2291.1 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),899.47 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970168,CDW GOVERNMENT INC. C/O ISM IN,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),482.62 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HOUSTON CHRONICLE CIRC,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,20 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602399,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),1815.75 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,E0602401,CONNECTION,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),252.99 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,E0602452,CONNECTION,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),2485 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0599670,SHARP BUSINESS SYSTEMS,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),75 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975749,DELL MARKETING LP,28-Jan-18,28-Jan-18,OFFICE SUPPLIES (OUTSIDE),287.99 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,128983.61 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,2-Feb-18,AP,969934,CDW GOVERNMENT INC. C/O ISM IN,12-Jan-18,12-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,761.51 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,2-Feb-18,AP,969934,CDW GOVERNMENT INC. C/O ISM IN,12-Jan-18,12-Jan-18,WARRANTIES,77.66 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,8-Mar-18,AP,975749,DELL MARKETING LP,28-Jan-18,28-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1663.93 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,19-Mar-18,AP,978899,CONNECTION,21-Jan-18,21-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,7004 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,23-Mar-18,AP,980757,B&H PHOTO-VIDEO,15-Jan-18,16-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,3865.98 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,23-Mar-18,AP,980828,CDW GOVERNMENT INC. C/O ISM IN,27-Feb-18,27-Feb-18,COMPUTER SOFTW PURCH LESS THAN $10 000,840.12 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,14213.2 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,219642.82 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,219642.82 2016 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,27-Mar-18,AP,970364,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-16,15-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,3427.31 2016 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3427.31 2016 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,3427.31 2016 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3427.31 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALTHOUSE SARAH J,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,20777.77 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARR DELIA K,3-Jan-18,31-Mar-18,CLERK,17111.1 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARTON STACY P,3-Jan-18,31-Mar-18,CHIEF OF STAFF,15277.77 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,3-Jan-18,31-Mar-18,FINANCIAL ADMINISTRATOR,4400 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN DANIEL J,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,12222.23 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURCHFIELD JAMES B,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,17111.1 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FARNASO KENNETH L,3-Jan-18,31-Mar-18,PRESS SECRETARY/DIGITAL DIRECT,17111.1 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FEKETE STEPHANIE P,3-Jan-18,31-Mar-18,COUNSEL,16133.33 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FINKS LAUREN E,3-Jan-18,31-Mar-18,STAFF ASSISTANT,8555.57 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK KEVIN W,3-Jan-18,31-Mar-18,STAFF DIRECTOR,42166.67 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MORAIMA,3-Jan-18,31-Mar-18,OFFICE MANAGER,24151.1 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARTZ JOSEPH E.,3-Jan-18,31-Mar-18,POLICY DIRECTOR,32511.1 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAUREK ALEX,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,30262.23 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JUNG MELISSA R.,3-Jan-18,31-Mar-18,DEPUTY STAFF DIRECTOR,33000 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LING VIVIAN,3-Jan-18,31-Mar-18,COUNSEL,17722.23 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LOWE JONATHAN E,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,3666.67 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MINEHARDT ADAM H.,3-Jan-18,31-Mar-18,STAFF DIRECTOR,40040 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE COLLEEN M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,15888.9 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NAJIEB-LOCKE HALIMAH A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,23222.23 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVER JANET L,3-Jan-18,31-Mar-18,CHIEF COUNSEL/DEP STAFF DIR,41725.7 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PELLETIER JUSTIN M,3-Jan-18,31-Mar-18,SENIOR COUNSEL,30555.57 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,QUARTZ EVELYN S,3-Jan-18,28-Feb-18,PRESS ASSISTANT,7250 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,QUARTZ EVELYN S,1-Mar-18,31-Mar-18,DEPUTY PRESS SECRETARY,4166.67 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMIDT HANNAH A,3-Jan-18,31-Mar-18,POLICY ASSISTANT,11611.1 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHARMA MOH R,3-Jan-18,31-Mar-18,DIR OF OR & MBR SVS/SR POL ADV,19555.57 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES PIZARRO ROSANNA,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,12222.23 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,UTZ SHARON M,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF,22000 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YAVOR ROBERT,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,24444.43 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,564862.37 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jan-18,AP,E0594605,ALTHOUSE SARAH J.,11-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,14.88 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Feb-18,AP,E0595689,FITZPATRICK KEVIN,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,30.04 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0604272,MOORE COLLEEN M.,26-Feb-18,26-Feb-18,PRIVATE AUTO MILEAGE,173.31 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Mar-18,AP,E0610246,BROWN DANIEL J.,11-Mar-18,12-Mar-18,COMMERCIAL TRANSPORTATION,335.16 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Mar-18,AP,E0610246,BROWN DANIEL J.,12-Mar-18,12-Mar-18,COMMERCIAL TRANSPORTATION,25 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Mar-18,AP,E0610246,BROWN DANIEL J.,11-Mar-18,12-Mar-18,LODGING,117.55 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Mar-18,AP,E0610246,BROWN DANIEL J.,11-Mar-18,12-Mar-18,MEALS,46.47 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Mar-18,AP,E0610246,BROWN DANIEL J.,11-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,92.56 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,834.97 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),18 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),92 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),330.5 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1708.97 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),400 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),92 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),330.5 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),1595.43 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4567.4 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-Jan-18,AP,E0592741,FARNASO KENNETH L.,5-Jan-18,12-Jan-18,PRINTING & REPRODUCTION,755.5 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),5 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0603255,DAVID L ANDRUKITIS INC,23-Feb-18,23-Feb-18,PRINTING & REPRODUCTION,907.5 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1668 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0601279,FEKETE STEPHANIE P.,2-Feb-18,2-Feb-18,TRAINING,100 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,29-Mar-18,AP,981327,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-Mar-18,AP,981270,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-Mar-18,AP,E0611823,SCHMIDT HANNAH A,16-Mar-18,16-Mar-18,TRAINING,60 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2030 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590371,BROWN DANIEL J.,8-Jan-18,9-Jan-18,FOOD & BEVERAGE,135.56 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590372,SCHMIDT HANNAH A,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,97.13 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590373,HAGUE QUALITY WATER OF MD INC,1-Jan-18,31-Dec-18,WATER,756 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595186,SOUTHWEST DISTRIBUTION INC,29-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,412.5 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0595690,SHARP BUSINESS SYSTEMS,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),388 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),252.77 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601249,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,49.65 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0601251,SCHMIDT HANNAH A,6-Feb-18,6-Feb-18,FOOD & BEVERAGE,105.27 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),227.11 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,GL,FRM0076252, ,20-Feb-18,20-Feb-18,FRAMING (TRANSFER),31 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606909,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,46.95 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0606908,READYREFRESH BY NESTLE,27-Dec-17,26-Jan-18,WATER,73.92 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Mar-18,AP,E0608776,W.B. MASON CO. INC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE),139 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610220,READYREFRESH BY NESTLE,27-Jan-18,26-Feb-18,WATER,68.66 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610218,FINKS LAUREN E.,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),10.04 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612252,READYREFRESH BY NESTLE,27-Feb-18,26-Mar-18,WATER,66.95 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),215.12 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3075.63 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,562.58 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,562.58 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,562.58 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1687.74 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,578726.11 2018 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,578726.11 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALTHOUSE SARAH J,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,472.22 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARR DELIA K,1-Jan-18,2-Jan-18,CLERK,388.89 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARTON STACY P,1-Jan-18,2-Jan-18,CHIEF OF STAFF,347.22 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Jan-18,2-Jan-18,FINANCIAL ADMINISTRATOR,100 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN DANIEL J,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,277.78 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURCHFIELD JAMES B,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,388.89 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FARNASO KENNETH L,1-Jan-18,2-Jan-18,PRESS SECRETARY/DIGITAL DIRECT,388.89 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FEKETE STEPHANIE P,1-Jan-18,2-Jan-18,COUNSEL,366.67 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FINKS LAUREN E,1-Jan-18,2-Jan-18,STAFF ASSISTANT,194.44 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK KEVIN W,1-Jan-18,2-Jan-18,STAFF DIRECTOR,958.33 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MORAIMA,1-Jan-18,2-Jan-18,OFFICE MANAGER,548.89 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARTZ JOSEPH E.,1-Jan-18,2-Jan-18,POLICY DIRECTOR,738.89 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAUREK ALEX,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,687.78 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JUNG MELISSA R.,1-Jan-18,2-Jan-18,DEPUTY STAFF DIRECTOR,750 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LING VIVIAN,1-Jan-18,2-Jan-18,COUNSEL,402.78 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LOWE JONATHAN E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,83.33 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MINEHARDT ADAM H.,1-Jan-18,2-Jan-18,STAFF DIRECTOR,910 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE COLLEEN M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,361.11 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NAJIEB-LOCKE HALIMAH A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,527.78 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVER JANET L,1-Jan-18,2-Jan-18,CHIEF COUNSEL/DEP STAFF DIR,948.31 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PELLETIER JUSTIN M,1-Jan-18,2-Jan-18,SENIOR COUNSEL,694.44 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,QUARTZ EVELYN S,1-Jan-18,2-Jan-18,PRESS ASSISTANT,250 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMIDT HANNAH A,1-Jan-18,2-Jan-18,POLICY ASSISTANT,263.89 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHARMA MOH R,1-Jan-18,2-Jan-18,DIR OF OR & MBR SVS/SR POL ADV,444.44 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES PIZARRO ROSANNA,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,277.78 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,UTZ SHARON M,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF,500 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YAVOR ROBERT,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,555.56 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,12828.31 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0583414,CITIBANK GOV CARD SERVICE,29-Oct-17,1-Nov-17,LODGING,309.24 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jan-18,AP,E0584931,FITZPATRICK KEVIN,13-Dec-17,13-Dec-17,TAXI/PARKING/TOLLS,26.54 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,335.78 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),88 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),330.5 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1712.84 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2131.34 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0598084,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,62.5 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0598085,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,134 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0605844,SHARP BUSINESS SYSTEMS,19-Jan-17,19-Apr-17,PRINTING & REPRODUCTION,334.02 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0605845,SHARP BUSINESS SYSTEMS,19-Apr-17,20-Jul-17,PRINTING & REPRODUCTION,516.06 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1046.58 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jan-18,AP,969804,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,31752 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,32687 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582552,READYREFRESH BY NESTLE,27-Aug-17,26-Sep-17,WATER,66.95 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584955,BARR DELIA K.,20-Dec-17,20-Dec-17,WATER,13.98 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584955,BARR DELIA K.,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.99 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587102,SOUTHWEST DISTRIBUTION INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,3793.99 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0589398,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,30.99 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590375,BARR DELIA K.,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE),64.21 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0590376,READYREFRESH BY NESTLE,27-Nov-17,26-Dec-17,WATER,43.65 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0592740,FARNASO KENNETH L.,28-Nov-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),144 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),250.11 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),150 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0595834,LAW360 LEGAL NEWS AND DATA,21-Dec-17,20-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1850 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6420.87 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,18-Jan-18,AP,E0584613,LINK SOURCE IT LLC,20-Dec-17,20-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,1740.02 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1740.02 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,57189.9 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,57189.9 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARROJO DAVID,3-Jan-18,31-Mar-18,COUNSEL,30555.57 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER JESSICA E,3-Jan-18,31-Mar-18,COUNSEL,28111.1 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER CRAIG,3-Jan-18,31-Mar-18,SYSTEM ADMINISTRATOR,20125.86 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DACEY KATHERINE L,3-Jan-18,31-Mar-18,INVESTIGATIVE COUNSEL,28111.1 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DONAHUE KATHRYN J.,3-Jan-18,30-Jan-18,COUNSEL,9722.23 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DONAHUE KATHRYN J.,23-Jan-18,31-Mar-18,SENIOR COUNSEL,23666.67 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ESKRIDGE ROBERT,3-Jan-18,31-Mar-18,COUNSEL,30066.67 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON MARK J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERBERT DONNA,3-Jan-18,31-Mar-18,DIRECTOR OF ADMINISTRATION,26180 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HICKENLOOPER AUDREY A,1-Feb-18,31-Mar-18,ADVICE AND EDUCATION CLERK,5104.17 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KEN E,3-Jan-18,31-Mar-18,COUNSEL,28111.1 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KLEIMAN ANDREW L,3-Jan-18,31-Mar-18,INVESTIGATIVE CLERK,9166.67 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTY MARGARET N,3-Jan-18,31-Mar-18,INVESTIGATOR,14960 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCMULLEN PATRICK M,3-Jan-18,1-Feb-18,DIRECTOR OF INVESTIGATIONS,13090.28 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCMULLEN PATRICK M,1-Feb-18,1-Feb-18,DIRECTOR OF INVESTIGATIONS (OTHER COMPENSATION),6770.83 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS-MUTSCHALL SARAH P,3-Jan-18,31-Mar-18,COUNSEL,30555.57 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NEDZAR TAMAR,3-Jan-18,31-Mar-18,SENIOR COUNSEL,35779.33 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NEDZAR TAMAR,1-Feb-18,28-Feb-18,SENIOR COUNSEL (OTHER COMPENSATION),506.67 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEAY DEBORAH R,3-Jan-18,31-Mar-18,SR FINANCIAL DISCLOSURE MNGR.,31562.49 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PESCATORE BRITTNEY L,3-Jan-18,30-Jan-18,COUNSEL,9722.23 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PESCATORE BRITTNEY L,23-Jan-18,31-Mar-18,DIRECTOR OF INVESTIGATIONS,27916.67 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PILLAI JAYA N,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS CARL E,3-Jan-18,31-Mar-18,INVESTIGATIVE COUNSEL,30555.57 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUST THOMAS A,3-Jan-18,31-Mar-18,STAFF DIRECTOR/CHIEF COUNSEL,42166.67 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SAVAGE MEGAN H,3-Jan-18,31-Mar-18,CHIEF OF STAFF & COUNSEL TO TH,38335 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLOANS TONYA N.,3-Jan-18,30-Jan-18,COUNSEL,10333.33 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLOANS TONYA N.,1-Feb-18,31-Mar-18,SENIOR COUNSEL,23333.34 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH TONIA R,3-Jan-18,31-Mar-18,DIR OF ADVICE AND EDUCATION,39722.23 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH WENDY F,3-Jan-18,31-Mar-18,COUNSEL,30555.57 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEINER MATTHEW T,3-Jan-18,31-Mar-18,STAFF ASSISTANT,7333.33 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SZABO JOHN L,3-Jan-18,31-Mar-18,COUNSEL,10343.67 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR DANIEL,3-Jan-18,31-Mar-18,COUNSEL TO RANKING MEMBER,38335 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR DANIEL,1-Feb-18,31-Mar-18,COUNSEL TO RANKING MEMBER (OTHER COMPENSATION),1731 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TORIBIO BENJAMIN L,3-Jan-18,31-Mar-18,SENIOR STAFF ASSISTANT,9777.77 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WAMBOLD ADAM D,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,11611.1 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,718585.45 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Feb-18,AP,974889,WITNESS,17-Jan-18,18-Jan-18,WITNESS TRAVEL / RELATED EXP,171.47 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Mar-18,AP,975760,WITNESS,17-Jan-18,18-Jan-18,WITNESS TRAVEL / RELATED EXP,171.47 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0603624,WITNESS,12-Jan-18,12-Jan-18,WITNESS TRAVEL / RELATED EXP,521.1 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0603624,WITNESS,15-Jan-18,15-Jan-18,WITNESS TRAVEL / RELATED EXP,30 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,978879,WITNESS,6-Feb-18,7-Feb-18,WITNESS TRAVEL / RELATED EXP,429.56 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,978892,WITNESS,17-Jan-18,18-Jan-18,WITNESS TRAVEL / RELATED EXP,261.17 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1584.77 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),170 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),347.25 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2931.02 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,GL,HRS0075940, ,1-Jan-18,31-Jan-18,RECORDING - (TRANSFER),60 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,GL,HRS0076627, ,1-Feb-18,28-Feb-18,RECORDING - (TRANSFER),60 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),170 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),347.25 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),2919.24 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7004.76 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595284,ACCURATE WORD LLC,26-Jan-18,26-Jan-18,PRINTING & REPRODUCTION,79.9 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,16-Feb-18,AP,E0601132,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,119.85 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),25 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0603626,ACCURATE WORD LLC,26-Feb-18,26-Feb-18,PRINTING & REPRODUCTION,39.95 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,264.7 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0588780,WALDEN WORKS,3-Jan-18,3-Jan-18,CONSULTANT CONTRACT SERVICE,1200 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DISP CR COUNCIL ON GOVERN,27-Jan-18,28-Feb-18,TRAINING,-1125 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,75 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969159,IMPACTOFFICE,16-Jan-18,16-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,3.3 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),252.04 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970208,BSL GEM LASER EXPRESS LLC,26-Jan-18,26-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,220 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0598198,THE NEW YORK TIMES,22-Jan-18,23-Dec-18,PUBLICATIONS/REFERENCE MAT'L,532.98 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,GL,FRM0076045, ,6-Feb-18,6-Feb-18,FRAMING (TRANSFER),50 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,261.54 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),233.47 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976605,IMPACTOFFICE,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),55.76 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WHITAKERBROTHERS.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),416.31 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978891,COGEL,3-Jan-18,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,445 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980534,CAPITOL MARKING PRODUCTS INC,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 6,207 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,980374,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,70 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,223.66 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,OFFICE SUPPLIES (OUTSIDE),140.79 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),65.81 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3177.66 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,773.5 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,773.5 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,773.5 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2320.5 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,733012.84 2018 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,733012.84 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARROJO DAVID,1-Jan-18,2-Jan-18,COUNSEL,694.44 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER JESSICA E,1-Jan-18,2-Jan-18,COUNSEL,638.89 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER CRAIG,1-Jan-18,2-Jan-18,SYSTEM ADMINISTRATOR,457.41 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DACEY KATHERINE L,1-Jan-18,2-Jan-18,INVESTIGATIVE COUNSEL,638.89 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DONAHUE KATHRYN J.,1-Jan-18,2-Jan-18,COUNSEL,694.44 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ESKRIDGE ROBERT,1-Jan-18,2-Jan-18,COUNSEL,683.33 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON MARK J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERBERT DONNA,1-Jan-18,2-Jan-18,DIRECTOR OF ADMINISTRATION,595 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KEN E,1-Jan-18,2-Jan-18,COUNSEL,638.89 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KLEIMAN ANDREW L,1-Jan-18,2-Jan-18,INVESTIGATIVE CLERK,208.33 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTY MARGARET N,1-Jan-18,2-Jan-18,INVESTIGATOR,340 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCMULLEN PATRICK M,1-Jan-18,2-Jan-18,DIRECTOR OF INVESTIGATIONS,902.78 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCMULLEN PATRICK M,1-Jan-18,2-Jan-18,DIRECTOR OF INVESTIGATIONS (OTHER COMPENSATION),492.58 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS-MUTSCHALL SARAH P,1-Jan-18,2-Jan-18,COUNSEL,694.44 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NEDZAR TAMAR,1-Jan-18,2-Jan-18,SENIOR COUNSEL,813.17 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NEDZAR TAMAR,1-Jan-18,2-Jan-18,SENIOR COUNSEL (OTHER COMPENSATION),1003.75 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEAY DEBORAH R,1-Jan-18,2-Jan-18,SR FINANCIAL DISCLOSURE MNGR.,717.33 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PESCATORE BRITTNEY L,1-Jan-18,2-Jan-18,COUNSEL,694.44 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PILLAI JAYA N,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS CARL E,1-Jan-18,2-Jan-18,INVESTIGATIVE COUNSEL,694.44 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUST THOMAS A,1-Jan-18,2-Jan-18,STAFF DIRECTOR/CHIEF COUNSEL,958.33 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SAVAGE MEGAN H,1-Jan-18,2-Jan-18,CHIEF OF STAFF & COUNSEL TO TH,871.25 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLOANS TONYA N.,1-Jan-18,2-Jan-18,COUNSEL,722.22 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLOANS TONYA N.,1-Jan-18,2-Jan-18,COUNSEL (OTHER COMPENSATION),132.08 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH TONIA R,1-Jan-18,2-Jan-18,DIR OF ADVICE AND EDUCATION,902.78 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH WENDY F,1-Jan-18,2-Jan-18,COUNSEL,694.44 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEINER MATTHEW T,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SZABO JOHN L,1-Jan-18,2-Jan-18,COUNSEL,235.08 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR DANIEL,1-Jan-18,2-Jan-18,COUNSEL TO RANKING MEMBER,871.25 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR DANIEL,1-Jan-18,2-Jan-18,COUNSEL TO RANKING MEMBER (OTHER COMPENSATION),865.5 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TORIBIO BENJAMIN L,1-Jan-18,2-Jan-18,SENIOR STAFF ASSISTANT,222.22 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WAMBOLD ADAM D,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,263.89 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,18841.6 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Jan-18,AP,E0582575,DACEY KATHERINE L.,3-Dec-17,6-Dec-17,LODGING,1084.61 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Jan-18,AP,E0582575,DACEY KATHERINE L.,3-Dec-17,6-Dec-17,MEALS,362.66 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Jan-18,AP,E0582575,DACEY KATHERINE L.,3-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,134.07 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Jan-18,AP,E0582576,ARROJO DAVID,3-Dec-17,5-Dec-17,LODGING,372.08 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Jan-18,AP,E0582576,ARROJO DAVID,3-Dec-17,5-Dec-17,MEALS,121.83 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Jan-18,AP,E0582576,ARROJO DAVID,3-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,58.58 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Jan-18,AP,E0582577,SMITH WENDY F.,3-Dec-17,6-Dec-17,COMMERCIAL TRANSPORTATION,100.95 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Jan-18,AP,E0582577,SMITH WENDY F.,3-Dec-17,6-Dec-17,LODGING,952.4 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Jan-18,AP,E0582577,SMITH WENDY F.,3-Dec-17,6-Dec-17,MEALS,121.76 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Jan-18,AP,E0582577,SMITH WENDY F.,3-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,9.79 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Jan-18,AP,E0583059,ESKRIDGE ROBERT,3-Dec-17,6-Dec-17,COMMERCIAL TRANSPORTATION,50 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Jan-18,AP,E0583059,ESKRIDGE ROBERT,3-Dec-17,6-Dec-17,LODGING,1237.83 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Jan-18,AP,E0583059,ESKRIDGE ROBERT,3-Dec-17,6-Dec-17,MEALS,285.46 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Jan-18,AP,E0583059,ESKRIDGE ROBERT,3-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,191.96 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0582578,WITNESS,13-Nov-17,15-Nov-17,WITNESS TRAVEL / RELATED EXP,176.4 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0603625,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,8476.18 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0603625,CITIBANK GOV CARD SERVICE,29-Nov-17,29-Nov-17,COMMERCIAL TRANSPORTATION,1696.81 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0603625,WITNESS,27-Nov-17,27-Nov-17,WITNESS TRAVEL / RELATED EXP,40 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15473.37 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),166 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),347.25 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),2863.95 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3377.2 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jan-18,AP,E0591040,SHARP BUSINESS SYSTEMS,5-Oct-17,12-Dec-17,PRINTING & REPRODUCTION,517.62 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,517.62 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0582575,DACEY KATHERINE L.,3-Dec-17,6-Dec-17,TRAINING,1125 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0582577,SMITH WENDY F.,3-Dec-17,6-Dec-17,TRAINING,1125 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COUNCIL ON GOVERNMENTA,29-Nov-17,28-Dec-17,TRAINING,1760 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0588781,WALDEN WORKS,2-Jan-18,2-Jan-18,CONSULTANT CONTRACT SERVICE,1200 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,26-Jan-18,AR,AC-13691,COUNCIL ON GOVERMENTAL ETHICS LAWS,3-Dec-17,6-Dec-17,TRAINING,-345 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4865 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583448,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,117.5 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584299,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Nov-17,30-Nov-17,PUBLICATIONS/REFERENCE MAT'L,2804 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,261.54 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592542,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,350.5 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),29.44 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,974998,WEST PUBLISHING CORPORATION,7-Feb-18,7-Feb-18,PUBLICATIONS/REFERENCE MAT'L,26358 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603623,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,2804 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,32724.98 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,75799.77 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,75799.77 2016 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,978948,CDW GOVERNMENT INC. C/O ISM IN,7-Jan-17,7-Jan-17,SOFTWARE LESS THAN $500 QTY - 20,7618 2016 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,980760,CDW GOVERNMENT INC. C/O ISM IN,30-Dec-16,30-Dec-16,OFFICE SUPPLIES (OUTSIDE),169 2016 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7787 2016 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,20-Mar-18,AP,978946,CDW GOVERNMENT INC. C/O ISM IN,27-Dec-16,27-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,6763.3 2016 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Mar-18,AP,980760,CDW GOVERNMENT INC. C/O ISM IN,30-Dec-16,30-Dec-16,WARRANTIES,55.54 2016 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6818.84 2016 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,14605.84 2016 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,14605.84 2015 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,9-Mar-18,AP,975989,CDW GOVERNMENT INC. C/O ISM IN,30-Dec-15,30-Dec-15,COMPUTER HARDW PURCH LESS THAN $25 000,1629.31 2015 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1629.31 2015 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1629.31 2015 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1629.31 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON GRIFFIN M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,17600 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AUSTIN-MACKENZIE ELIZABETH A,3-Jan-18,31-Mar-18,DEM STAFF DIRECTOR HEALTH,28233.33 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARON KELSEY A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,20777.77 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT CHRISTOPHER P,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,18016.67 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAND MEGAN L,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,16377.77 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAYDES CAROLYN E,3-Jan-18,31-Mar-18,SUBCMTE STAFF DIRECTOR DAMA,28233.33 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BONZANTO TAMARA,3-Jan-18,31-Mar-18,HEALTHCARE INVESTIGATOR,27622.23 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CENTANNI AMY E,3-Jan-18,31-Mar-18,INVESTIGATIVE COUNSEL,24933.33 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHAPMAN WILLIAM P,3-Jan-18,31-Mar-18,RESEARCH ASSISTANT,9777.77 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK JONATHAN A.,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF DIRECTOR E,32266.67 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DALY CECILIA M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,22000 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DICKINSON HILLARY B,3-Jan-18,31-Mar-18,HEALTH INVESTIGATOR,17111.1 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOTSON BERNADINE N.,3-Jan-18,31-Mar-18,FIN ADMINISTRATOR/OFC MGR,30555.57 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SAMANTHA E,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF MEM,25666.67 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HASAN RASHEEDAH M,3-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,9288.9 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAVERLY TIFFANY,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,27622.23 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HILL CHRISTINE O,3-Jan-18,31-Mar-18,SUBCOMM STAFF DIR/HEALTH,35444.43 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HODNETTE JONATHAN D,3-Jan-18,31-Mar-18,SUBC STAFF DIR/CMTE COUNSEL,30066.67 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEY RAYMOND C,3-Jan-18,31-Mar-18,MINORITY STAFF DIRECTOR,37216.67 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KESSLER MATTHEW J,3-Jan-18,31-Mar-18,STAFF ASSISTANT,9777.77 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LARGE ALEXANDER,3-Jan-18,31-Mar-18,PROF STAFF& COALTIONS DIRECTOR,19555.57 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MALLISON WILLIAM F,3-Jan-18,31-Mar-18,CONTRACT INVESTIGATOR,27622.23 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCNAMEE CHRISTOPHER P,3-Jan-18,31-Mar-18,DEPUTY STAFF DIR/CHIEF COUNSEL,37522.23 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER MATTHEW P.,3-Jan-18,31-Mar-18,DIR OF MEMB SVS & STRAT OVERSI,20533.33 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY CAROL S,3-Jan-18,31-Mar-18,OFFICE MANAGER/LEG COORDINATOR,22304.33 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORNE KIM S,3-Jan-18,31-Mar-18,SENIOR POLICY ADVISOR FOR INFO,31777.77 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PONSETI CAROLINE E,3-Jan-18,31-Mar-18,PRESS SECRETARY,15400 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RODDEN GRACE E,3-Jan-18,31-Mar-18,DEMOCRA STAFF DIR OVERSIGHT,31313.33 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH KATHERINE L,3-Jan-18,31-Mar-18,RESEARCH ASSISTANT,10266.67 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRAWCUTTER ALISSA A.,3-Jan-18,31-Mar-18,CHIEF CLERK,19555.57 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TOWERS JONATHAN A,3-Jan-18,31-Mar-18,REPUBLICAN STAFF DIRECTOR,42166.67 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRIPPLAAR MARIA C,3-Jan-18,31-Mar-18,STAFF DIRECTOR DAMA,30555.57 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WESTMORELAND GRAYSON D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,10266.67 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YU CATHY C,3-Jan-18,31-Mar-18,DEM SUBCOM STAFF DIR ECON OPP,28233.33 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,815662.15 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,E0589680,LARGE ALEXANDER,2-Jan-18,5-Jan-18,LODGING,597.93 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,E0589680,LARGE ALEXANDER,2-Jan-18,4-Jan-18,MEALS,89.09 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,E0589680,LARGE ALEXANDER,5-Jan-18,5-Jan-18,TAXI/PARKING/TOLLS,18.3 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,E0589682,MALLISON WILLIAM F.,2-Jan-18,5-Jan-18,LODGING,423.4 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,E0589682,MALLISON WILLIAM F.,2-Jan-18,5-Jan-18,MEALS,69.54 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,E0589682,MALLISON WILLIAM F.,2-Jan-18,5-Jan-18,CAR RENTAL,175.63 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,E0589682,MALLISON WILLIAM F.,5-Jan-18,5-Jan-18,GASOLINE,12.22 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jan-18,AP,E0591854,CITIBANK GOV CARD SERVICE,2-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,2577.25 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jan-18,AP,E0591856,CLARK JONATHAN A.,4-Jan-18,7-Jan-18,LODGING,521.85 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jan-18,AP,E0591856,CLARK JONATHAN A.,4-Jan-18,7-Jan-18,MEALS,140.91 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jan-18,AP,E0591856,CLARK JONATHAN A.,4-Jan-18,7-Jan-18,TAXI/PARKING/TOLLS,40.25 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jan-18,AP,E0591859,BARON KELSEY A.,4-Jan-18,7-Jan-18,LODGING,521.85 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jan-18,AP,E0591859,BARON KELSEY A.,4-Jan-18,7-Jan-18,MEALS,209.17 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jan-18,AP,E0591859,BARON KELSEY A.,4-Jan-18,7-Jan-18,TAXI/PARKING/TOLLS,41.18 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Jan-18,AP,E0593024,YU CATHY C.,4-Jan-18,7-Jan-18,LODGING,521.85 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Jan-18,AP,E0593024,YU CATHY C.,4-Jan-18,7-Jan-18,MEALS,240.14 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Jan-18,AP,E0593024,YU CATHY C.,4-Jan-18,7-Jan-18,CAR RENTAL,94.65 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Jan-18,AP,E0593024,YU CATHY C.,4-Jan-18,7-Jan-18,TAXI/PARKING/TOLLS,23.98 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Jan-18,AP,E0594425,HODNETTE JONATHAN D.,11-Jan-18,12-Jan-18,LODGING,172.52 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Jan-18,AP,E0594425,HODNETTE JONATHAN D.,11-Jan-18,12-Jan-18,MEALS,49.95 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Jan-18,AP,E0594425,HODNETTE JONATHAN D.,11-Jan-18,12-Jan-18,CAR RENTAL,66.81 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Jan-18,AP,E0594425,HODNETTE JONATHAN D.,11-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,16 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0598165,MCNAMEE CHRISTOPHER P,1-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,49.5 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598751,DALY CECILIA,30-Jan-18,2-Feb-18,LODGING,331.2 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598751,DALY CECILIA,30-Jan-18,2-Feb-18,MEALS,89.91 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598751,DALY CECILIA,30-Jan-18,2-Feb-18,CAR RENTAL,200.84 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598751,DALY CECILIA,30-Jan-18,2-Feb-18,GASOLINE,10.16 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598751,DALY CECILIA,30-Jan-18,2-Feb-18,TAXI/PARKING/TOLLS,51.36 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598865,CITIBANK GOV CARD SERVICE,2-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,1586.42 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598865,CITIBANK GOV CARD SERVICE,11-Jan-18,12-Jan-18,LODGING,187.52 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Feb-18,AP,E0600490,LARGE ALEXANDER,12-Jan-18,12-Jan-18,TAXI/PARKING/TOLLS,15 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Feb-18,AP,E0600490,LARGE ALEXANDER,12-Feb-18,12-Feb-18,TAXI/PARKING/TOLLS,18 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Feb-18,AP,E0600568,PONSETI CAROLINE E.,19-Jan-18,19-Jan-18,TAXI/PARKING/TOLLS,6.88 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Feb-18,AP,E0600568,PONSETI CAROLINE E.,20-Jan-18,20-Jan-18,TAXI/PARKING/TOLLS,10.55 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0605344,DALY CECILIA,19-Feb-18,20-Feb-18,LODGING,176.58 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0605344,DALY CECILIA,19-Feb-18,20-Feb-18,MEALS,34.69 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0605344,DALY CECILIA,19-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,44.04 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0605344,DALY CECILIA,20-Feb-18,20-Feb-18,TAXI/PARKING/TOLLS,3.5 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Mar-18,AP,E0605342,HON. PHIL ROE,27-Feb-18,27-Feb-18,TAXI/PARKING/TOLLS,40 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Mar-18,AP,E0605853,BARON KELSEY A.,15-Feb-18,16-Feb-18,LODGING,203.25 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Mar-18,AP,E0605853,BARON KELSEY A.,15-Feb-18,16-Feb-18,MEALS,143.18 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Mar-18,AP,E0605853,BARON KELSEY A.,15-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,80.98 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Mar-18,AP,E0607323,TOWERS JONATHAN,8-Mar-18,8-Mar-18,TAXI/PARKING/TOLLS,28.66 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Mar-18,AP,E0607426,HON. PHIL ROE,11-Mar-18,12-Mar-18,LODGING,286.94 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Mar-18,AP,E0608152,CHAPMAN WILLIAM P.,11-Mar-18,12-Mar-18,LODGING,412.09 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Mar-18,AP,E0608152,CHAPMAN WILLIAM P.,12-Mar-18,12-Mar-18,MEALS,39.46 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Mar-18,AP,E0608152,CHAPMAN WILLIAM P.,11-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,29.93 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0607601,DICKINSON HILLARY B.,20-Feb-18,23-Feb-18,LODGING,742.41 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0607601,DICKINSON HILLARY B.,20-Feb-18,23-Feb-18,MEALS,110.65 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0607601,DICKINSON HILLARY B.,20-Feb-18,23-Feb-18,CAR RENTAL,251.35 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0607601,DICKINSON HILLARY B.,23-Feb-18,23-Feb-18,GASOLINE,13.12 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0607601,DICKINSON HILLARY B.,20-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,51.84 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Mar-18,AP,E0610889,GONZALEZ SAMANTHA E.,14-Mar-18,14-Mar-18,TAXI/PARKING/TOLLS,18.6 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Mar-18,AP,E0610894,HILL CHRISTINE O.,11-Mar-18,12-Mar-18,LODGING,291.94 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Mar-18,AP,E0610894,HILL CHRISTINE O.,11-Mar-18,12-Mar-18,MEALS,120.2 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Mar-18,AP,E0610894,HILL CHRISTINE O.,11-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,25 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Mar-18,AP,E0610888,HON. PHIL ROE,14-Mar-18,14-Mar-18,TAXI/PARKING/TOLLS,20 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Mar-18,AP,E0610893,LARGE ALEXANDER,11-Mar-18,12-Mar-18,LODGING,248.68 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Mar-18,AP,E0610893,LARGE ALEXANDER,11-Mar-18,12-Mar-18,TAXI/PARKING/TOLLS,45.7 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Mar-18,AP,E0610905,CITIBANK GOV CARD SERVICE,29-Jan-18,14-Feb-18,COMMERCIAL TRANSPORTATION,3248.48 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15893.08 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VERIZON WRLS D6248-,29-Dec-17,26-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1015.94 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),168 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),467.25 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),2990.47 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VERIZON WRLS D6248-,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,134.95 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980773,HELLO DIRECT INC,12-Feb-18,12-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,223.46 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),168 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),467.25 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),2656.91 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8292.23 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600488,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,29.95 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,E0600489,ACCURATE WORD LLC,13-Feb-18,13-Feb-18,PRINTING & REPRODUCTION,29.95 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605854,ACCURATE WORD LLC,5-Mar-18,5-Mar-18,PRINTING & REPRODUCTION,29.95 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0605856,ACCURATE WORD LLC,1-Mar-18,1-Mar-18,PRINTING & REPRODUCTION,29.95 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610892,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,29.95 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,149.75 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jan-18,AP,965772,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jan-18,AP,965773,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,6585 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jan-18,AP,965835,FIRESIDE21,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Feb-18,AP,971848,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Feb-18,AP,971849,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,6585 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Feb-18,AP,971911,FIRESIDE21,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Mar-18,AP,979697,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Mar-18,AP,979698,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,6585 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Mar-18,AP,979760,FIRESIDE21,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1785 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Mar-18,GL,GFT0076538, ,7-Mar-18,7-Mar-18,REPRESENTATIONAL EXPENSES,90 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,31255 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),304.85 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595463,BGOV LLC,8-Feb-18,7-Feb-19,PUBLICATIONS/REFERENCE MAT'L,5940 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598163,AUSTIN-MACKENZIE ELIZABETH A.,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),27.94 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598166,STRAWCUTTER ALISSA A.,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),20.99 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598746,HAVERLY TIFFANY,27-Jan-18,27-Jan-18,FOOD & BEVERAGE,22.24 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VARIDESK,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),425 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600487,DOTSON BERNADINE N.,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),48.73 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975318,IMPACTOFFICE,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,43.8 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,42.95 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),650.32 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976544,IMPACTOFFICE,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,53.04 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976544,IMPACTOFFICE,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 6,92.94 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976600,IMPACTOFFICE,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,16.6 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976600,IMPACTOFFICE,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 6,65.7 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976600,IMPACTOFFICE,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,121.12 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976623,IMPACTOFFICE,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE),52.33 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976623,IMPACTOFFICE,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,61.96 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976623,IMPACTOFFICE,14-Feb-18,14-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,121.12 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LE PAIN QUOTIDIEN,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,154 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SOFTCHOICE CORPORATION,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,975.45 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TAYLOR GOURMET 1116H L,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,429.2 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VOC CISION SUBSCRIPT,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,2700 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,980436,CAPITOL MARKING PRODUCTS INC,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),41.5 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610866,NATIONAL NEWS AGENCY INC,1-Apr-18,30-Jun-18,PUBLICATIONS/REFERENCE MAT'L,1080.95 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,58.89 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610890,RODDEN GRACE E.,9-Mar-18,9-Mar-18,OFFICE SUPPLIES (OUTSIDE),56.23 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981227,IMPACTOFFICE,19-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),420.35 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981227,IMPACTOFFICE,19-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,898 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),168.08 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,15094.28 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,347 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,347 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,4-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,110.71 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,471 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1275.71 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,887622.2 2018 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,887622.2 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON GRIFFIN M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,400 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AUSTIN-MACKENZIE ELIZABETH A,1-Jan-18,2-Jan-18,DEM STAFF DIRECTOR HEALTH,641.67 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARON KELSEY A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,472.22 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT CHRISTOPHER P,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,400 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAND MEGAN L,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,372.22 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAYDES CAROLYN E,1-Jan-18,2-Jan-18,SUBCMTE STAFF DIRECTOR DAMA,641.67 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BONZANTO TAMARA,1-Jan-18,2-Jan-18,HEALTHCARE INVESTIGATOR,627.78 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BONZANTO TAMARA,1-Jan-18,2-Jan-18,HEALTHCARE INVESTIGATOR (OTHER COMPENSATION),1215.42 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CENTANNI AMY E,1-Jan-18,2-Jan-18,INVESTIGATIVE COUNSEL,566.67 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHAPMAN WILLIAM P,1-Jan-18,2-Jan-18,RESEARCH ASSISTANT,222.22 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK JONATHAN A.,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR E,733.33 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK JONATHAN A.,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR E (OTHER COMPENSATION),1965.75 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DALY CECILIA M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,500 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DICKINSON HILLARY B,1-Jan-18,2-Jan-18,HEALTH INVESTIGATOR,388.89 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOTSON BERNADINE N.,1-Jan-18,2-Jan-18,FIN ADMINISTRATOR/OFC MGR,694.44 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOTSON BERNADINE N.,1-Jan-18,2-Jan-18,FIN ADMINISTRATOR/OFC MGR (OTHER COMPENSATION),1384.42 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SAMANTHA E,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF MEM,583.33 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HASAN RASHEEDAH M,1-Jan-18,2-Jan-18,EXECUTIVE ASSISTANT,211.11 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAVERLY TIFFANY,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,627.78 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAVERLY TIFFANY,1-Dec-17,2-Jan-18,SHARED EMPLOYEE (OTHER COMPENSATION),4617.58 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HILL CHRISTINE O,1-Jan-18,2-Jan-18,SUBCOMM STAFF DIR/HEALTH,805.56 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HILL CHRISTINE O,1-Jan-18,2-Jan-18,SUBCOMM STAFF DIR/HEALTH (OTHER COMPENSATION),1950.92 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HODNETTE JONATHAN D,1-Jan-18,2-Jan-18,SUBC STAFF DIR/CMTE COUNSEL,683.33 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HODNETTE JONATHAN D,1-Jan-18,2-Jan-18,SUBC STAFF DIR/CMTE COUNSEL (OTHER COMPENSATION),2048.75 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEY RAYMOND C,1-Jan-18,2-Jan-18,MINORITY STAFF DIRECTOR,845.83 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KESSLER MATTHEW J,1-Jan-18,2-Jan-18,STAFF ASSISTANT,222.22 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KESSLER MATTHEW J,1-Jan-18,2-Jan-18,STAFF ASSISTANT (OTHER COMPENSATION),1666.67 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LARGE ALEXANDER,1-Jan-18,2-Jan-18,PROF STAFF& COALTIONS DIRECTOR,444.44 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MALLISON WILLIAM F,1-Jan-18,2-Jan-18,CONTRACT INVESTIGATOR,627.78 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MALLISON WILLIAM F,1-Jan-18,2-Jan-18,CONTRACT INVESTIGATOR (OTHER COMPENSATION),382.42 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCNAMEE CHRISTOPHER P,1-Jan-18,2-Jan-18,DEPUTY STAFF DIR/CHIEF COUNSEL,852.78 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCNAMEE CHRISTOPHER P,1-Jan-18,2-Jan-18,DEPUTY STAFF DIR/CHIEF COUNSEL (OTHER COMPENSATION),409.58 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER MATTHEW P.,1-Jan-18,2-Jan-18,DIR OF MEMB SVS & STRAT OVERSI,466.67 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY CAROL S,1-Jan-18,2-Jan-18,OFFICE MANAGER/LEG COORDINATOR,506.92 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORNE KIM S,1-Jan-18,2-Jan-18,SENIOR POLICY ADVISOR FOR INFO,722.22 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PONSETI CAROLINE E,1-Jan-18,2-Jan-18,PRESS SECRETARY,350 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RODDEN GRACE E,1-Jan-18,2-Jan-18,DEMOCRA STAFF DIR OVERSIGHT,711.67 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH KATHERINE L,1-Jan-18,2-Jan-18,RESEARCH ASSISTANT,233.33 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRAWCUTTER ALISSA A.,1-Jan-18,2-Jan-18,CHIEF CLERK,444.44 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TOWERS JONATHAN A,1-Jan-18,2-Jan-18,REPUBLICAN STAFF DIRECTOR,958.33 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRIPPLAAR MARIA C,1-Jan-18,2-Jan-18,STAFF DIRECTOR DAMA,694.44 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRIPPLAAR MARIA C,1-Jan-18,2-Jan-18,STAFF DIRECTOR DAMA (OTHER COMPENSATION),2215 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WESTMORELAND GRAYSON D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,233.33 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WESTMORELAND GRAYSON D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1500 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YU CATHY C,1-Jan-18,2-Jan-18,DEM SUBCOM STAFF DIR ECON OPP,641.67 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,37884.8 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0582665,CITIBANK GOV CARD SERVICE,30-Oct-17,20-Nov-17,COMMERCIAL TRANSPORTATION,4765.99 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0582665,CITIBANK GOV CARD SERVICE,17-Nov-17,20-Nov-17,LODGING,445.98 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586758,BONZANTO TAMARA,16-Oct-17,19-Oct-17,LODGING,326.43 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586758,BONZANTO TAMARA,16-Oct-17,19-Oct-17,MEALS,162.08 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586758,BONZANTO TAMARA,16-Oct-17,19-Oct-17,PRIVATE AUTO MILEAGE,31.78 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586758,BONZANTO TAMARA,16-Oct-17,19-Oct-17,TAXI/PARKING/TOLLS,100 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586761,BONZANTO TAMARA,16-Nov-17,18-Nov-17,LODGING,225.96 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586761,BONZANTO TAMARA,16-Nov-17,18-Nov-17,MEALS,67.09 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586761,BONZANTO TAMARA,16-Nov-17,18-Nov-17,CAR RENTAL,44.73 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586761,BONZANTO TAMARA,16-Nov-17,18-Nov-17,GASOLINE,0.64 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586761,BONZANTO TAMARA,16-Nov-17,18-Nov-17,PRIVATE AUTO MILEAGE,19.26 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586761,BONZANTO TAMARA,16-Nov-17,18-Nov-17,TAXI/PARKING/TOLLS,94 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586765,BONZANTO TAMARA,14-Aug-17,16-Aug-17,LODGING,327.05 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586765,BONZANTO TAMARA,14-Aug-17,16-Aug-17,MEALS,200.71 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586765,BONZANTO TAMARA,14-Aug-17,16-Aug-17,CAR RENTAL,102.41 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586765,BONZANTO TAMARA,14-Aug-17,16-Aug-17,GASOLINE,7 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586765,BONZANTO TAMARA,14-Aug-17,16-Aug-17,PRIVATE AUTO MILEAGE,19.26 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0586765,BONZANTO TAMARA,14-Aug-17,16-Aug-17,TAXI/PARKING/TOLLS,3.75 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Feb-18,AP,E0598823,CITIBANK GOV CARD SERVICE,14-Oct-17,15-Oct-17,COMMERCIAL TRANSPORTATION,681.9 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7626.02 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),168 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),467.25 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),6126.11 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6761.36 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,350 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,58.89 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,968828,GEORGE W ALLEN COMPANY INC,1-Jan-18,1-Jan-18,OFFICE SUPPLIES (OUTSIDE),709.66 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-REI MATTHEW BENDER &CO,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,714 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VERIZON WRLS D6248-,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),22.49 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,968969,IMPACTOFFICE,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE),449 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970099,IMPACTOFFICE,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,30.98 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970099,IMPACTOFFICE,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),134.3 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970104,IMPACTOFFICE,8-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),110.18 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970104,IMPACTOFFICE,8-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,856 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970106,IMPACTOFFICE,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,97.02 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970106,IMPACTOFFICE,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,167.88 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970109,IMPACTOFFICE,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,59.7 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970113,IMPACTOFFICE,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),63.68 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970113,IMPACTOFFICE,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,90.76 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970129,IMPACTOFFICE,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,28.28 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-IMOVR SITLESS WORKWHIL,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),109.95 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VARIDESK,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),1790 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0600948,LEXISNEXIS,1-Jun-17,31-May-18,PUBLICATIONS/REFERENCE MAT'L,16320 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,21812.77 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,7-Jan-18,AP,E0584264,BSL GEM LASER EXPRESS LLC,8-Dec-17,8-Dec-17,MAINTENANCE / REPAIRS,125 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,18-Jan-18,AP,968828,GEORGE W ALLEN COMPANY INC,1-Jan-18,1-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2353 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,18-Jan-18,AP,E0584324,BERMAN DATABASE SYSTEMS,3-Jan-18,2-Jan-19,COMPUTR SOFTW OPER LS LESS THAN $10 000,4800 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,19-Jan-18,AP,969002,IMPACTOFFICE,11-Jan-18,11-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,23651.16 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,2-Feb-18,AP,969899,DELL MARKETING LP,10-Jan-18,10-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,7467.48 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,7-Feb-18,AP,970360,CDW GOVERNMENT INC. C/O ISM IN,18-Dec-17,18-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,7711.5 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,7-Feb-18,AP,970360,CDW GOVERNMENT INC. C/O ISM IN,18-Dec-17,18-Dec-17,WARRANTIES QTY - 6,531.9 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Mar-18,AP,975503,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-18,25-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2127.82 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Mar-18,AP,975503,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-18,25-Jan-18,WARRANTIES,233.4 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,8-Mar-18,AP,975739,DELL MARKETING LP,22-Jan-18,22-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,14934.96 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,23-Mar-18,AP,980772,HOUSECALL LLC,16-Jan-18,16-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1133 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,23-Mar-18,AP,980772,HOUSECALL LLC,16-Jan-18,16-Jan-18,WARRANTIES,99 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,65168.22 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,139603.17 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,139603.17 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANGUS BARBARA M,3-Jan-18,31-Mar-18,CHIEF TAX COUNSEL,41167.13 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARONSON LAUREN B,3-Jan-18,31-Jan-18,PRESS SECRETARY,-488.89 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARONSON LAUREN B,3-Jan-18,8-Mar-18,PRESS SECRETARY,17080.55 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARONSON LAUREN B,1-Mar-18,8-Mar-18,PRESS SECRETARY (OTHER COMPENSATION),1005.56 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER MICHAEL K,3-Jan-18,31-Jan-18,CHIEF CLERK,-361.11 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER MICHAEL K,3-Jan-18,31-Mar-18,CHIEF CLERK,16861.11 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BJORKLUND CYBELE,15-Jan-18,30-Jan-18,PROFESSIONAL STAFF-HEALTH S C,53.33 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,3-Jan-18,31-Mar-18,FINANCIAL ADMIN - REPUBLICAN,5622.23 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BREIDENBACH CARRIE ANN,3-Jan-18,31-Mar-18,DEMOCRATIC SCHEDULE COORDINAT,17844.44 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MACHALAGH,3-Jan-18,31-Jan-18,OVERSIGHT STAFF DIRECTOR,-894.44 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MACHALAGH,3-Jan-18,4-Mar-18,OVERSIGHT STAFF DIRECTOR,28794.45 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MACHALAGH,5-Mar-18,31-Mar-18,GENERAL COUNSEL & PARLIAMENTAR,11700 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASEY BRANDON C,3-Jan-18,31-Mar-18,FULL COMMITTEE STAFF DIR,41167.13 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHAKMAK KATHRYN M,3-Jan-18,31-Jan-18,SPECIAL ASSISTANT TO STAFF DIR,-211.11 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHAKMAK KATHRYN M,3-Jan-18,31-Mar-18,SPECIAL ASSISTANT TO STAFF DIR,9744.45 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DECESARO ANNE M,3-Jan-18,31-Jan-18,STAFF DIRECTOR,-855.56 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DECESARO ANNE M,3-Jan-18,31-Mar-18,STAFF DIRECTOR,38988.89 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DIBLASIO CARLA F,21-Feb-18,31-Mar-18,HEALTH COUNSEL,11555.56 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUBOSE DANIELLE M,3-Jan-18,31-Jan-18,LEGISLATIVE ASSISTANT,-205.56 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUBOSE DANIELLE M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9494.45 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EGORIN MELANIE A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,32408.89 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLARD ANGELA P.,3-Jan-18,31-Mar-18,CHIEF TRADE COUNSEL,41725.7 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FREIMAN SHAUN K,3-Jan-18,31-Mar-18,SOCIAL SECURITY COUNSEL,24444.43 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRIEDMAN JEFFREY E,3-Jan-18,31-Mar-18,SENIOR TAX COUNSEL,36666.67 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRIEDMAN JULIA A,26-Feb-18,31-Mar-18,TRADE COUNSEL,12152.78 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GARTIN RANDELL J,3-Jan-18,31-Mar-18,TAX COUNSEL,34222.23 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GERZOF DEVIN A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,8922.23 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GETZ KARA A,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,20533.33 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIORDANO DAVID A,3-Jan-18,31-Jan-18,LEGISLATIVE ASSISTANT,-194.44 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIORDANO DAVID A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,8994.45 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GLOVER VICTORIA A,3-Jan-18,31-Mar-18,TAX ADVISOR,29333.33 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDOUST CARAH S,3-Jan-18,31-Mar-18,DEPUTY PRESS SECRETARY,11000 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOTO MEINAN,3-Jan-18,31-Jan-18,PROFESSIONAL STAFF,-333.33 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOTO MEINAN,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,16222.23 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOULD JENNIFER A.,3-Jan-18,31-Mar-18,OFFICE MANAGER,28111.1 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRABERT LISA M,3-Jan-18,9-Feb-18,PROFESSIONAL STAFF,13361.11 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRABERT LISA M,1-Feb-18,9-Feb-18,PROFESSIONAL STAFF (OTHER COMPENSATION),5416.67 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUAGLIANONE PAUL D,3-Jan-18,30-Jan-18,COALITIONS COORDINATOR,152.78 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUAGLIANONE PAUL D,4-Jan-18,31-Mar-18,COALITIONS DIRECTOR,18125 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALATAEI ALLISON E.,3-Jan-18,12-Jan-18,GEN. COUNSEL & PARLIAMENTARIAN,4472.22 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALL AMY B,3-Jan-18,31-Mar-18,PRO STAFF HLTH SUBCOM,40275.56 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARDEN BLAKE K,3-Jan-18,31-Jan-18,TRADE COUNSEL,-694.44 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARDEN BLAKE K,3-Jan-18,31-Mar-18,TRADE COUNSEL,31494.45 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HATCH ERIN E,3-Jan-18,31-Mar-18,PRESS SECRETARY,18333.33 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HENEHAN EMILY A.,3-Jan-18,31-Jan-18,SUBCOMMITTEE STAFF DIR-HEALTH,-883.33 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HENEHAN EMILY A.,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF DIR-HEALTH,40483.33 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JETT JENNIFER E,3-Jan-18,31-Mar-18,SCHEDULE COORDINATOR,7333.33 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES CAROLINE L,1-Feb-18,31-Mar-18,STAFF ASSISTANT,5000 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JUNGE AARON H,3-Jan-18,31-Mar-18,TAX COUNSEL,28111.1 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KALDAHL RACHEL A,3-Jan-18,31-Jan-18,OVERSIGHT COUNSEL,-466.67 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KALDAHL RACHEL A,3-Jan-18,7-Mar-18,OVERSIGHT COUNSEL,16536.12 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KALDAHL RACHEL A,8-Mar-18,31-Mar-18,OVERSIGHT STAFF DIRECTOR,9583.33 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KALYANAM ARUNA,3-Jan-18,31-Mar-18,TAX COUNSEL,40088.9 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KANTER JASON M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,25666.67 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KLAVERKAMP KATHRYN O.,3-Jan-18,31-Mar-18,PROFESSIONAL ASSISTANT,40088.9 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUHLMAN ROBERT N,19-Mar-18,31-Mar-18,SPEECHWRITER,2600 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUTZ THOMAS H,3-Jan-18,31-Jan-18,STAFF ASSISTANT,-166.67 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUTZ THOMAS H,3-Jan-18,11-Mar-18,STAFF ASSISTANT,5936.11 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUTZ THOMAS H,1-Mar-18,11-Mar-18,STAFF ASSISTANT (OTHER COMPENSATION),1119.44 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEVIN SARAH,3-Jan-18,31-Mar-18,PROF STF MEMBER SUB ON HEALTH,30555.56 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LIMARDO JR RICARDO,3-Jan-18,3-Jan-18,COALITIONS DIRECTOR,388.89 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCAFEE KAREN B,3-Jan-18,31-Mar-18,GEN COUNSEL/STAFF DIR OVERS'T,40088.9 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOY MOYER B,3-Jan-18,31-Mar-18,RESEARCH STAFF ASSISTANT,13444.44 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD SHANE,3-Jan-18,31-Jan-18,SPEECHWRITER,-338.89 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD SHANE,3-Jan-18,2-Mar-18,SPEECHWRITER,12005.55 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD SHANE,1-Mar-18,2-Mar-18,SPEECHWRITER (OTHER COMPENSATION),1798.61 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGLINCH MARGARET A,3-Jan-18,31-Mar-18,TAX COUNSEL,33000 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MULL KEIGAN T,3-Jan-18,31-Mar-18,TRADE COUNSEL,30555.56 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NAVIN ELIZABETH A,3-Jan-18,31-Jan-18,LEGISLATIVE ASSISTANT,-194.44 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NAVIN ELIZABETH A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,8994.45 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,O'HARA ELIZABETH B,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,14666.67 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,O'QUINN ROBERT P,3-Jan-18,3-Jan-18,CHIEF ECONOMIST,277.78 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PALISI ALYSSA M,3-Jan-18,31-Jan-18,PROFESSIONAL STAFF,-388.89 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PALISI ALYSSA M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,18869.45 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PONDS LOREN C,3-Jan-18,31-Mar-18,TAX COUNSEL,34222.23 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRICHARD JIWON,3-Jan-18,31-Mar-18,TAX COUNSEL,35200 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REESE KRISTINA M,5-Feb-18,31-Mar-18,DIGITAL DIRECTOR,8555.55 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSNER LARA E,3-Jan-18,31-Jan-18,PROFESSIONAL STAFF,-555.56 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSNER LARA E,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,25244.45 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUBIN DANIEL A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,26888.9 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL MATTHEW M,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,9044.43 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SANDELL JOHN D,3-Jan-18,31-Mar-18,TAX COUNSEL,28111.1 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHILLINGER EMILY L,3-Jan-18,2-Feb-18,COMMUNICATIONS DIRECTOR,13833.33 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHILLINGER EMILY L,1-Feb-18,2-Feb-18,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),3343.06 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER DONALD F,3-Jan-18,30-Jan-18,SENIOR ECONOMIST,1777.78 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER DONALD F,11-Jan-18,31-Mar-18,CHIEF ECONOMIST,22222.22 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOENECKER JOHN L,3-Jan-18,31-Mar-18,TAX COUNSEL,33000 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW KELLY A,3-Jan-18,31-Jan-18,TRADE COUNSEL,-694.44 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW KELLY A,3-Jan-18,31-Mar-18,TRADE COUNSEL,31494.45 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHUART AMY N,3-Jan-18,31-Jan-18,STAFF DIRECTOR,-844.44 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHUART AMY N,3-Jan-18,31-Mar-18,STAFF DIRECTOR,38244.45 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLATER LEE,3-Jan-18,31-Mar-18,DIR OUTREACH/MBR. SERVICES,30555.56 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLINGSBY JULIA K.,19-Mar-18,31-Mar-18,COMMUNICATIONS DIRECTOR,5000 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SNEAD JOSHUA M,3-Jan-18,31-Jan-18,TRADE COUNSEL,-694.44 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SNEAD JOSHUA M,3-Jan-18,31-Mar-18,TRADE COUNSEL,31494.45 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOLIS JESSE A,3-Jan-18,13-Feb-18,PRESS ASSISTANT,3416.67 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOLIS JESSE A,14-Feb-18,31-Mar-18,DEPUTY PRESS SECRETARY,5744.45 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEIGER MORNA,3-Jan-18,31-Mar-18,STAFF DIRECTOR,40088.9 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEWARD LINDSAY M,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,27866.67 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART DAVID B.,3-Jan-18,31-Mar-18,STAFF DIRECTOR,42166.67 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STOTTMANN CHRISTINA M,3-Jan-18,31-Mar-18,COMMITTEE ADMINISTRATOR,25666.67 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAI KATHERINE C,3-Jan-18,31-Mar-18,CHIEF TRADE COUNSEL,40088.9 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,UEHLECKE NICHOLAS Y,3-Jan-18,31-Jan-18,PROFESSIONAL STAFF,-555.56 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,UEHLECKE NICHOLAS Y,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,26608.33 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VINCENT CHERYL A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF,28111.1 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ANTOINE M.,3-Jan-18,31-Mar-18,DEMOCRATIC SYSTEMS ADMINISTRAT,29015.56 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WARREN GREGORY P,13-Mar-18,31-Mar-18,STAFF ASSISTANT,1500 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEIDINGER MATHEW A.,3-Jan-18,31-Mar-18,DEPUTY STAFF DIRECTOR,41725.7 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE KRISTA A,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,8555.57 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1803405.8 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Feb-18,AP,E0595731,SCHNEIDER DONALD F.,18-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,20.61 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Feb-18,AP,E0595207,CITIBANK GOV CARD SERVICE,24-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,246.6 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0598404,STOTTMANN CHRISTINA M,5-Feb-18,5-Feb-18,PRIVATE AUTO MILEAGE,16.35 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Feb-18,AP,E0601071,SLATER LEE,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,13.81 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0601070,SLATER LEE,24-Jan-18,24-Jan-18,TAXI/PARKING/TOLLS,27.36 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0601089,SLATER LEE,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,20.24 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Feb-18,AP,E0601090,SLATER LEE,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,26.19 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Feb-18,AP,E0601092,SLATER LEE,24-Jan-18,25-Jan-18,LODGING,130.8 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Feb-18,AP,E0601763,SHUART AMY N.,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,26.31 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Mar-18,AP,E0608402,SNEAD JOSHUA M.,25-Jan-18,28-Jan-18,TAXI/PARKING/TOLLS,34.84 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,E0609445,ANGUS BARBARA M.,9-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,85 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,E0609491,ELLARD ANGELA P.,25-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,41 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Mar-18,AP,E0611461,SCHNEIDER DONALD F.,15-Mar-18,15-Mar-18,TAXI/PARKING/TOLLS,20 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Mar-18,AP,E0611462,DUBOSE DANIELLE M.,16-Feb-18,16-Feb-18,TAXI/PARKING/TOLLS,18.38 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,727.49 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),312 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),1320.5 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),11797.85 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),292 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),1320.5 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),11024.57 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26067.42 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0588947,ACCURATE WORD LLC,5-Jan-18,5-Jan-18,PRINTING & REPRODUCTION,257 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Jan-18,GL,PIX0075057, ,1-Jan-18,31-Jan-18,PHOTOGRAPHIC (TRANSFER),66.5 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595206,ACCURATE WORD LLC,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595209,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0595981,ARBETTER ERICA C.,28-Jan-18,28-Jan-18,PRINTING & REPRODUCTION,300 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,8-Feb-18,AP,E0598263,ACCURATE WORD LLC,31-Jan-18,31-Jan-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FEDEXOFFICE,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,905.48 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDEXOFFICE,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,455.48 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,16-Mar-18,AP,E0608403,ACCURATE WORD LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609440,SHARP BUSINESS SYSTEMS,10-Nov-17,8-Feb-18,PRINTING & REPRODUCTION,498.4 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Mar-18,AP,E0609500,ACCURATE WORD LLC,14-Mar-18,14-Mar-18,PRINTING & REPRODUCTION,149.75 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609999,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,29.95 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),6.4 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611935,ACCURATE WORD LLC,21-Mar-18,21-Mar-18,PRINTING & REPRODUCTION,59.9 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2848.66 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,5-Feb-18,AP,E0596454,ENGAGE LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,499 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,5-Mar-18,AP,975577,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608405,ENGAGE LLC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,499 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-Mar-18,AP,981270,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,585 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2168 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0588961,WATERLOGIC EAST LLC,1-Jan-18,31-Dec-18,WATER,3672.8 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595208,BLANKENSHIP APRIL L.,8-Jan-18,8-Jan-18,FOOD & BEVERAGE,34.22 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),435.12 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597320,WATERLOGIC EAST LLC,1-Jan-18,31-Dec-18,WATER,1452.45 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597319,INSIDE U.S. TRADE,1-Mar-18,1-Feb-19,PUBLICATIONS/REFERENCE MAT'L,2980 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0598404,STOTTMANN CHRISTINA M,5-Feb-18,5-Feb-18,FOOD & BEVERAGE,298.22 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,E0599227,KLAVERKAMP KATHRYN O.,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.45 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,E0599228,KLAVERKAMP KATHRYN O.,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),18.8 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),380.07 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),2512.64 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAYPAL MACHACK LLC,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),249.9 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-READYREFRESH BY NESTLE,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),35.3 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),463.31 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,18.8 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-D J WALL-ST-JOURNAL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,117.35 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LOWES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),58.27 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NY TIMES NATL SALES,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,88.83 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-OFFICE DEPOT,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),13.16 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-READYREFRESH BY NESTLE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),18.96 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609930,CDW GOVERNMENT INC. C/O ISM IN,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),364.95 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,E0611939,THOMAS REUTERS TAX & ACCTING-CHECKPOINT,22-Jan-18,22-Jan-18,PUBLICATIONS/REFERENCE MAT'L,180 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612173,ALM MEDIA LLC,28-Mar-18,28-Mar-18,PUBLICATIONS/REFERENCE MAT'L,127.96 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0612174,ALM MEDIA LLC,28-Mar-18,28-Mar-18,PUBLICATIONS/REFERENCE MAT'L,127.96 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),400.14 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14058.66 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,2447.86 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ENVOY.COM VISITOR REG,29-Dec-17,26-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000,1494 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,2447.86 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,2447.86 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8837.58 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1858113.61 2018 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1858113.61 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANGUS BARBARA M,1-Jan-18,2-Jan-18,CHIEF TAX COUNSEL,935.62 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARONSON LAUREN B,1-Jan-18,2-Jan-18,PRESS SECRETARY,488.89 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER MICHAEL K,1-Jan-18,2-Jan-18,CHIEF CLERK,361.11 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Jan-18,2-Jan-18,FINANCIAL ADMIN - REPUBLICAN,127.78 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BREIDENBACH CARRIE ANN,1-Jan-18,2-Jan-18,DEMOCRATIC SCHEDULE COORDINAT,638.89 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURLESON ROMAN K,1-Dec-17,31-Dec-17,DIGITAL DIRECTOR (OTHER COMPENSATION),805.56 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MACHALAGH,1-Jan-18,2-Jan-18,OVERSIGHT STAFF DIRECTOR,894.44 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASEY BRANDON C,1-Jan-18,2-Jan-18,FULL COMMITTEE STAFF DIR,958.33 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHAKMAK KATHRYN M,1-Jan-18,2-Jan-18,SPECIAL ASSISTANT TO STAFF DIR,211.11 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DECESARO ANNE M,1-Jan-18,2-Jan-18,STAFF DIRECTOR,855.56 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUBOSE DANIELLE M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,205.56 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EGORIN MELANIE A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,927.78 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLARD ANGELA P.,1-Jan-18,2-Jan-18,CHIEF TRADE COUNSEL,948.31 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FREIMAN SHAUN K,1-Jan-18,2-Jan-18,SOCIAL SECURITY COUNSEL,555.56 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRIEDMAN JEFFREY E,1-Jan-18,2-Jan-18,SENIOR TAX COUNSEL,833.33 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRIEDMAN JEFFREY E,1-Jan-18,2-Jan-18,SENIOR TAX COUNSEL (OTHER COMPENSATION),1534.25 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GARTIN RANDELL J,1-Jan-18,2-Jan-18,TAX COUNSEL,777.78 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GARTIN RANDELL J,1-Jan-18,2-Jan-18,TAX COUNSEL (OTHER COMPENSATION),264.84 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GERZOF DEVIN A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,202.78 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GETZ KARA A,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,491.17 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIORDANO DAVID A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,194.44 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GLOVER VICTORIA A,1-Jan-18,2-Jan-18,TAX ADVISOR,666.67 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDOUST CARAH S,1-Jan-18,2-Jan-18,DEPUTY PRESS SECRETARY,250 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOTO MEINAN,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,333.33 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOULD JENNIFER A.,1-Jan-18,2-Jan-18,OFFICE MANAGER,872.22 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRABERT LISA M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,722.22 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUAGLIANONE PAUL D,1-Jan-18,2-Jan-18,COALITIONS COORDINATOR,305.55 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALATAEI ALLISON E.,1-Jan-18,2-Jan-18,GEN. COUNSEL & PARLIAMENTARIAN,894.45 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALATAEI ALLISON E.,1-Jan-18,2-Jan-18,GEN. COUNSEL & PARLIAMENTARIAN (OTHER COMPENSATION),3354.17 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALL AMY B,1-Jan-18,2-Jan-18,PRO STAFF HLTH SUBCOM,935.62 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARDEN BLAKE K,1-Jan-18,2-Jan-18,TRADE COUNSEL,694.44 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HATCH ERIN E,1-Jan-18,2-Jan-18,PRESS SECRETARY,416.67 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HENEHAN EMILY A.,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIR-HEALTH,883.33 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JETT JENNIFER E,1-Jan-18,2-Jan-18,SCHEDULE COORDINATOR,166.67 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JUNGE AARON H,1-Jan-18,2-Jan-18,TAX COUNSEL,638.89 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KALDAHL RACHEL A,1-Jan-18,2-Jan-18,OVERSIGHT COUNSEL,466.67 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KALYANAM ARUNA,1-Jan-18,2-Jan-18,TAX COUNSEL,935.62 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KANTER JASON M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,555.56 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KLAVERKAMP KATHRYN O.,1-Jan-18,2-Jan-18,PROFESSIONAL ASSISTANT,935.62 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUTZ THOMAS H,1-Jan-18,2-Jan-18,STAFF ASSISTANT,166.67 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEVIN SARAH,1-Jan-18,2-Jan-18,PROF STF MEMBER SUB ON HEALTH,880.08 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LIMARDO JR RICARDO,1-Jan-18,2-Jan-18,COALITIONS DIRECTOR,777.78 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LIMARDO JR RICARDO,1-Jan-18,2-Jan-18,COALITIONS DIRECTOR (OTHER COMPENSATION),5833.33 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LIMARDO JR RICARDO,1-Jan-18,2-Jan-18,COALITIONS DIRECTOR (OTHER COMPENSATION),264.84 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCAFEE KAREN B,1-Jan-18,2-Jan-18,GEN COUNSEL/STAFF DIR OVERS'T,935.62 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOY MOYER B,1-Jan-18,2-Jan-18,RESEARCH STAFF ASSISTANT,538.89 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD SHANE,1-Jan-18,2-Jan-18,SPEECHWRITER,338.89 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGLINCH MARGARET A,1-Jan-18,2-Jan-18,TAX COUNSEL,935.62 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MULL KEIGAN T,1-Jan-18,2-Jan-18,TRADE COUNSEL,883.96 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NAVIN ELIZABETH A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,194.44 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,O'HARA ELIZABETH B,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,491.17 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,O'QUINN ROBERT P,1-Jan-18,2-Jan-18,CHIEF ECONOMIST,555.55 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,O'QUINN ROBERT P,1-Jan-18,2-Jan-18,CHIEF ECONOMIST (OTHER COMPENSATION),4166.67 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PALISI ALYSSA M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,388.89 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PONDS LOREN C,1-Jan-18,2-Jan-18,TAX COUNSEL,777.78 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PONDS LOREN C,1-Jan-18,2-Jan-18,TAX COUNSEL (OTHER COMPENSATION),1534.58 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRICHARD JIWON,1-Jan-18,2-Jan-18,TAX COUNSEL,935.62 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSNER LARA E,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,555.56 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUBIN DANIEL A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,844.44 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL MATTHEW M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,205.56 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SANDELL JOHN D,1-Jan-18,2-Jan-18,TAX COUNSEL,638.89 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHILLINGER EMILY L,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,922.22 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER DONALD F,1-Jan-18,2-Jan-18,SENIOR ECONOMIST,444.44 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOENECKER JOHN L,1-Jan-18,2-Jan-18,TAX COUNSEL,750 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW KELLY A,1-Jan-18,2-Jan-18,TRADE COUNSEL,694.44 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHUART AMY N,1-Jan-18,2-Jan-18,STAFF DIRECTOR,844.44 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLATER LEE,1-Jan-18,2-Jan-18,DIR OUTREACH/MBR. SERVICES,927.78 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SNEAD JOSHUA M,1-Jan-18,2-Jan-18,TRADE COUNSEL,694.44 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOLIS JESSE A,1-Jan-18,2-Jan-18,PRESS ASSISTANT,166.67 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEIGER MORNA,1-Jan-18,2-Jan-18,STAFF DIRECTOR,935.62 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEWARD LINDSAY M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,633.33 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART DAVID B.,1-Jan-18,2-Jan-18,STAFF DIRECTOR,958.33 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STOTTMANN CHRISTINA M,1-Jan-18,2-Jan-18,COMMITTEE ADMINISTRATOR,583.33 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAI KATHERINE C,1-Jan-18,2-Jan-18,CHIEF TRADE COUNSEL,935.62 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,UEHLECKE NICHOLAS Y,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,555.56 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VINCENT CHERYL A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,638.89 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ANTOINE M.,1-Jan-18,2-Jan-18,DEMOCRATIC SYSTEMS ADMINISTRAT,868.95 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEIDINGER MATHEW A.,1-Jan-18,2-Jan-18,DEPUTY STAFF DIRECTOR,948.31 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE KRISTA A,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,194.44 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,62782.43 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jan-18,AP,E0586478,GUAGLIANONE PAUL D.,6-Sep-17,29-Sep-17,TAXI/PARKING/TOLLS,99.52 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jan-18,AP,E0586478,GUAGLIANONE PAUL D.,4-Oct-17,25-Oct-17,TAXI/PARKING/TOLLS,47.89 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jan-18,AP,E0586478,GUAGLIANONE PAUL D.,1-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,43.05 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jan-18,AP,E0586478,GUAGLIANONE PAUL D.,7-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,37.68 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,E0588948,GIORDANO DAVID A.,2-Nov-17,2-Nov-17,TAXI/PARKING/TOLLS,21.59 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Feb-18,AP,E0597058,ELLARD ANGELA P.,10-Nov-17,16-Nov-17,TAXI/PARKING/TOLLS,130.24 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Feb-18,AP,E0599790,UEHLECKE NICHOLAS Y.,10-Aug-17,20-Aug-17,TAXI/PARKING/TOLLS,29.57 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Feb-18,AP,E0599791,UEHLECKE NICHOLAS Y.,18-Jul-17,20-Jul-17,TAXI/PARKING/TOLLS,42 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Feb-18,AP,E0599792,UEHLECKE NICHOLAS Y.,23-May-17,23-May-17,TAXI/PARKING/TOLLS,9.81 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Feb-18,AP,E0599794,UEHLECKE NICHOLAS Y.,9-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,34.05 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Feb-18,AP,E0599796,UEHLECKE NICHOLAS Y.,4-Dec-17,12-Dec-17,TAXI/PARKING/TOLLS,42.61 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Feb-18,AP,E0599793,UEHLECKE NICHOLAS Y.,7-Apr-17,8-Apr-17,CAR RENTAL,57.66 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Feb-18,AP,E0601480,HENEHAN EMILY A.,18-Jul-17,18-Jul-17,TAXI/PARKING/TOLLS,18.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Feb-18,AP,E0601480,HENEHAN EMILY A.,19-Oct-17,19-Oct-17,TAXI/PARKING/TOLLS,22.46 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Feb-18,AP,E0601480,HENEHAN EMILY A.,29-Nov-17,29-Nov-17,TAXI/PARKING/TOLLS,10.5 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Feb-18,AP,E0601675,UEHLECKE NICHOLAS Y.,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,19.56 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Mar-18,AP,E0599795,UEHLECKE NICHOLAS Y.,24-Jan-17,24-Jan-17,TAXI/PARKING/TOLLS,10.9 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,E0609489,ELLARD ANGELA P.,10-Dec-17,10-Dec-17,TAXI/PARKING/TOLLS,82 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,760.08 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),304 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),1305 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),11861.86 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13470.86 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0579835,SHARP ELECTRONICS CORPORATION,1-Aug-17,10-Nov-17,PRINTING & REPRODUCTION,640.13 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0579836,SHARP ELECTRONICS CORPORATION,31-Jul-17,10-Nov-17,PRINTING & REPRODUCTION,409.91 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,E0584618,UNITED BUSINESS TECHNOLOGIES,1-Oct-17,31-Oct-17,PRINTING & REPRODUCTION,140.07 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,13-Jan-18,AP,E0589570,ACCURATE WORD LLC,1-Dec-17,1-Dec-17,PRINTING & REPRODUCTION,229.7 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MINUTEMAN PRESS WASHIN,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,436.32 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0599226,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,175 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609923,UNITED BUSINESS TECHNOLOGIES,1-Nov-17,30-Nov-17,PRINTING & REPRODUCTION,1495.49 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609935,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,PRINTING & REPRODUCTION,76.2 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3602.82 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,11-Jan-18,AP,E0586443,ENGAGE LLC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,499 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,12-Jan-18,AP,964714,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jan-18,AP,969802,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,121020 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608404,ENGAGE LLC,1-Oct-17,30-Nov-17,WEB DEV HST EMAIL & RLTD SERV,5062.5 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,127166.5 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0584620,POLITICO LLC,31-Dec-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6425.02 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584608,SOFTCHOICE CORPORATION,7-Sep-17,7-Sep-17,SOFTWARE LESS THAN $500,3006.18 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0584612,WORLDTRADELAW NET LLC,31-Dec-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,550 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0584615,TAX ANALYSTS,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,9620 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,E0586934,KUTZ THOMAS H.,25-Sep-17,25-Sep-17,FOOD & BEVERAGE,32.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,968793,JAMF SOFTWARE LLC,2-Jan-18,2-Jan-18,SOFTWARE LESS THAN $500 QTY - 54,5400 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),48.75 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BJS WHOLESALE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,14.28 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NY TIMES NATL SALES,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,80.37 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-READYREFRESH BY NESTLE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),37.96 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THEECONOMIST NEWSPAPER,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,142.76 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Dec-17,OFFICE SUPPLY (TRANSFER),3404.83 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,E0595732,THOMAS REUTERS TAX & ACCTING-CHECKPOINT,15-Nov-17,15-Nov-17,PUBLICATIONS/REFERENCE MAT'L,116.15 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,E0597595,HAVER ANALYTICS,1-Apr-18,31-Dec-19,PUBLICATIONS/REFERENCE MAT'L,10699 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NY TIMES NATL SALES,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,88.83 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975351,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,292 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609920,WATERLOGIC EAST LLC,23-Oct-17,23-Oct-17,WATER,97 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609921,WATERLOGIC EAST LLC,24-Oct-17,24-Oct-17,WATER,97 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609924,CDW GOVERNMENT INC. C/O ISM IN,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),559.1 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609928,THE NEW YORK TIMES,19-Dec-17,17-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2449.2 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,43161.42 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,18-Jan-18,AP,968793,JAMF SOFTWARE LLC,2-Jan-18,2-Jan-18,MAINTENANCE / REPAIRS QTY - 54,1080 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1080 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,252024.11 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,252024.11 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,969026,CDW GOVERNMENT INC. C/O ISM IN,2-Mar-17,2-Mar-17,HABITATION EXPENSE,23.87 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,969026,CDW GOVERNMENT INC. C/O ISM IN,2-Mar-17,2-Mar-17,HABITATION EXPENSE QTY - 5,2475 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2498.87 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,22-Jan-18,AP,969025,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-17,16-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,100 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,22-Jan-18,AP,969025,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-17,16-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 13,8321.17 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,1-Feb-18,AP,E0594959,SHARP BUSINESS SYSTEMS,2-Dec-16,2-Dec-16,MAINTENANCE / REPAIRS,187 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8608.17 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,11107.04 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,11107.04 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT WELLS C,3-Jan-18,31-Mar-18,SENIOR COUNSEL-LEGISLATION & O,33000 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERGREEN TIMOTHY S.,3-Jan-18,31-Mar-18,MINORITY STAFF DIRECTOR,42166.67 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BITAR MAHER B,3-Jan-18,31-Mar-18,GENERAL COUNSEL-DEMOCRATIC,37888.9 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKE CARLY A,3-Jan-18,31-Mar-18,DEPUTY STAFF DIRECTOR,40333.33 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOCCHINO CHRISTINE M,3-Jan-18,31-Mar-18,STAFF ASSISTANT-MINORITY,9777.77 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOLAND PATRICK M,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,24444.43 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BREAUX KRISTOPHER A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,36666.67 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL CHELSEY MARIE,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,38695.36 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CIARLANTE NICHOLAS A,3-Jan-18,28-Feb-18,CHIEF CLERK,25522.42 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CIARLANTE NICHOLAS A,1-Mar-18,31-Mar-18,EXECUTIVE DIRECTOR,13201.25 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN LINDA D,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,40333.33 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EAGER THOMAS B,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,22000 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLANIGAN WILLIAM A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,39444.43 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GLABE SCOTT L,3-Jan-18,31-Mar-18,DEPUTY STAFF DIRECTOR,40115.23 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN SHANNON L,3-Jan-18,31-Mar-18,SR INVESTIGATIVE COUNSEL-MINOR,33000 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY DEREK J,3-Jan-18,31-Mar-18,SENIOR ADVISOR FOR ANALYSIS,38200.92 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSE ANDREW F.,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,37833.33 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HULL CORDELL A,3-Jan-18,31-Mar-18,DEPUTY GENERAL COUNSEL,38799.55 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JEPSON KRISTIN R.,3-Jan-18,31-Mar-18,SECURITY DIRECTOR,33367.58 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEITH STEPHEN R,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,36750.92 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KERR KIMBERLEE,3-Jan-18,31-Mar-18,DIR. OF INFORMATION MANAGEMENT,24555.57 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LANGER JACOB,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,33167.58 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAJOR LISA D.,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,36611.1 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON DAMON P.,3-Jan-18,31-Mar-18,STAFF DIRECTOR,42166.67 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PAPPAS GEORGE J,3-Jan-18,31-Mar-18,SENIOR ADVISOR,41555.57 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PATEL KASHYAP P,3-Jan-18,28-Feb-18,SR COUNSEL FOR COUNTER TERROR,25890.56 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PATEL KASHYAP P,1-Mar-18,31-Mar-18,NATIONAL SECURITY ADVISOR,13391.67 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRESLEY DOUGLAS,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,36750.92 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS THORPE AMANDA A.,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,31777.77 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SKAGGS MARISSA N,3-Jan-18,31-Mar-18,RESEARCH ANALYST,27250 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH BRANDON S.,3-Jan-18,31-Mar-18,DIRECTOR OF OPERATIONS,36589.81 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ANGEL R,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,35784.25 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOUZA ALLEN R,3-Jan-18,31-Mar-18,SENIOR COUNSEL NSA & CIA SUBC,37027.77 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART MARK R,3-Jan-18,31-Mar-18,GENERAL COUNSEL,41541.67 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STUART SHANNON E,3-Jan-18,31-Mar-18,DIR OF PROGRAM EVAL & BUDGET,39812.02 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAME JACQUELINE S,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,34978.69 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WIRKKALA RHEANNE E,3-Jan-18,31-Mar-18,POLICY DIRECTOR,34222.23 2018 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1234615.94 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Feb-18,AP,E0595908,KERR KIMBERLEE,23-Jan-18,26-Jan-18,LODGING,655.2 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0597864,KERR KIMBERLEE,23-Jan-18,26-Jan-18,MEALS,149.63 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0597864,KERR KIMBERLEE,23-Jan-18,27-Jan-18,TAXI/PARKING/TOLLS,39.56 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0598337,CITIBANK GOV CARD SERVICE,19-Jan-18,24-Jan-18,COMMERCIAL TRANSPORTATION,256.6 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0598337,CITIBANK GOV CARD SERVICE,1-Jan-18,25-Jan-18,TAXI/PARKING/TOLLS,166.19 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Feb-18,AP,E0601137,GLABE SCOTT L.,29-Jan-18,29-Jan-18,TAXI/PARKING/TOLLS,20 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0603926,FLANIGAN WILLIAM A.,16-Feb-18,16-Feb-18,PRIVATE AUTO MILEAGE,10.7 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0603926,FLANIGAN WILLIAM A.,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,30 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0604512,MAJOR LISA D.,16-Feb-18,23-Feb-18,PRIVATE AUTO MILEAGE,30.6 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0604512,MAJOR LISA D.,16-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,70 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0604513,CIARLANTE NICHOLAS A.,17-Feb-18,17-Feb-18,MEALS,7.72 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0604513,CIARLANTE NICHOLAS A.,24-Feb-18,24-Feb-18,TAXI/PARKING/TOLLS,90.97 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0604522,PRESLEY DOUGLAS E.,23-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,76.35 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0604705,PATEL KASHYAP P.,5-Jan-18,9-Jan-18,TAXI/PARKING/TOLLS,46.62 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0604705,PATEL KASHYAP P.,20-Feb-18,25-Feb-18,TAXI/PARKING/TOLLS,136.32 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606757,CITIBANK GOV CARD SERVICE,28-Jan-18,27-Feb-18,TAXI/PARKING/TOLLS,423.02 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Mar-18,AP,E0606766,CAMPBELL CHELSEY MARIE,18-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,60 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Mar-18,AP,E0606764,STEWART MARK R.,16-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,184.17 2018 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2453.65 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0593937,VERIZON,2-Jan-18,1-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,55.66 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,E0595913,ARAMARK REFRESHMENT SERVICES,1-Jan-18,31-Jan-18,EQUIP RENTAL (EFF 1/3/03),100 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,8-Feb-18,AP,E0597959,VERIZON,2-Feb-18,1-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,55.76 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597951,VERIZON WIRELESS,24-Jan-18,23-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,6202.15 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,21-Feb-18,AP,E0601135,CIARLANTE NICHOLAS A.,24-Jan-18,24-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.95 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),172 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),642.5 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1014.38 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0603927,T-MOBILE USA INC,9-Jan-18,8-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,310.08 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0603923,ARAMARK REFRESHMENT SERVICES,1-Feb-18,28-Feb-18,EQUIP RENTAL (EFF 1/3/03),100 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0606761,VERIZON,2-Mar-18,1-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,55.01 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0606760,VERIZON WIRELESS,24-Feb-18,23-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,6290.67 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,E0611283,ARAMARK REFRESHMENT SERVICES,1-Apr-18,30-Apr-18,EQUIP RENTAL (EFF 1/3/03),100 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611296,T-MOBILE USA INC,9-Feb-18,8-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,305.81 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),176 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),642.5 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),311.71 2018 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16538.18 2018 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0591208,ACCURATE WORD LLC,4-Jan-18,4-Jan-18,PRINTING & REPRODUCTION,89.85 2018 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,2-Feb-18,AP,E0595917,ACCURATE WORD LLC,17-Jan-18,17-Jan-18,PRINTING & REPRODUCTION,479.5 2018 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,GL,LAW0076283, ,21-Feb-18,21-Feb-18,REPRODUCTION OF FED/PUBLIC LAW,110 2018 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0606762,ACCURATE WORD LLC,6-Mar-18,6-Mar-18,PRINTING & REPRODUCTION,29.95 2018 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0611282,ACCURATE WORD LLC,20-Mar-18,20-Mar-18,PRINTING & REPRODUCTION,59.9 2018 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,769.2 2018 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jan-18,AP,965770,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,7057 2018 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Feb-18,AP,971846,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,7057 2018 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,700 2018 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,8-Mar-18,GL,GFT0076381, ,16-Feb-18,16-Feb-18,REPRESENTATIONAL EXPENSES,67.58 2018 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Mar-18,AP,979695,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,7057 2018 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,700 2018 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,22638.58 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588601,CIARLANTE NICHOLAS A.,6-Jan-18,7-Jan-18,FOOD & BEVERAGE,267.38 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588602,QUENCH,1-Jan-18,31-Dec-18,WATER,456 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0591198,CIARLANTE NICHOLAS A.,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),150.45 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969353,BSL GEM LASER EXPRESS LLC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 8,54.32 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969353,BSL GEM LASER EXPRESS LLC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,88 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969353,BSL GEM LASER EXPRESS LLC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,112 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),746.98 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-A RIFKIN CO,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),2047 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GSA/FAS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),96.5 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,167.8 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),683.4 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,250.52 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,23.18 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603925,CIARLANTE NICHOLAS A.,27-Feb-18,27-Feb-18,FOOD & BEVERAGE,123.3 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,21.74 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0603924,ARAMARK REFRESHMENT SERVICES,25-Jan-18,25-Jan-18,FOOD & BEVERAGE,483.31 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0606759,LEXISNEXIS,1-Feb-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,451 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,190.22 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CDW GOVT #LSH,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),181.4 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CDW GOVT #LSJ,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),323.14 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PACER800-676-6856IR,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,97.4 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978877,BSL GEM LASER EXPRESS LLC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,62 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978877,BSL GEM LASER EXPRESS LLC,8-Mar-18,8-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,123 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,FOOD & BEVERAGE,226.07 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,FOOD & BEVERAGE,45.98 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),27.9 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,167.8 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0611284,ARAMARK REFRESHMENT SERVICES,20-Mar-18,20-Mar-18,FOOD & BEVERAGE,490.73 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),860.7 2018 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9019.22 2018 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,714 2018 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,714 2018 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,714 2018 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2142 2018 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1288176.77 2018 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1288176.77 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT WELLS C,1-Jan-18,2-Jan-18,SENIOR COUNSEL-LEGISLATION & O,750 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERGREEN TIMOTHY S.,1-Jan-18,2-Jan-18,MINORITY STAFF DIRECTOR,958.33 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BITAR MAHER B,1-Jan-18,2-Jan-18,GENERAL COUNSEL-DEMOCRATIC,861.11 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKE CARLY A,1-Jan-18,2-Jan-18,DEPUTY STAFF DIRECTOR,916.67 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOCCHINO CHRISTINE M,1-Jan-18,2-Jan-18,STAFF ASSISTANT-MINORITY,222.22 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOLAND PATRICK M,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,555.56 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BREAUX KRISTOPHER A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,833.33 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL CHELSEY MARIE,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,838.89 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CIARLANTE NICHOLAS A,1-Jan-18,2-Jan-18,CHIEF CLERK,880.08 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN LINDA D,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,916.67 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EAGER THOMAS B,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,500 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLANIGAN WILLIAM A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,930.56 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GLABE SCOTT L,1-Jan-18,2-Jan-18,DEPUTY STAFF DIRECTOR,892.78 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN SHANNON L,1-Jan-18,2-Jan-18,SR INVESTIGATIVE COUNSEL-MINOR,750 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY DEREK J,1-Jan-18,2-Jan-18,SENIOR ADVISOR FOR ANALYSIS,833.33 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSE ANDREW F.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,916.67 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HULL CORDELL A,1-Jan-18,2-Jan-18,DEPUTY GENERAL COUNSEL,935.62 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JEPSON KRISTIN R.,1-Jan-18,2-Jan-18,SECURITY DIRECTOR,666.67 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEITH STEPHEN R,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,783.33 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KERR KIMBERLEE,1-Jan-18,2-Jan-18,DIR. OF INFORMATION MANAGEMENT,444.44 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LANGER JACOB,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,700 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAJOR LISA D.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,888.89 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON DAMON P.,1-Jan-18,2-Jan-18,STAFF DIRECTOR,958.33 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PAPPAS GEORGE J,1-Jan-18,2-Jan-18,SENIOR ADVISOR,944.44 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PATEL KASHYAP P,1-Jan-18,2-Jan-18,SR COUNSEL FOR COUNTER TERROR,892.78 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRESLEY DOUGLAS,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,783.33 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS THORPE AMANDA A.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,722.22 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SKAGGS MARISSA N,1-Jan-18,2-Jan-18,RESEARCH ANALYST,666.67 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH BRANDON S.,1-Jan-18,2-Jan-18,DIRECTOR OF OPERATIONS,777.78 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ANGEL R,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,750 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOUZA ALLEN R,1-Jan-18,2-Jan-18,SENIOR COUNSEL NSA & CIA SUBC,888.89 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART MARK R,1-Jan-18,2-Jan-18,GENERAL COUNSEL,958.33 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STUART SHANNON E,1-Jan-18,2-Jan-18,DIR OF PROGRAM EVAL & BUDGET,888.89 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAME JACQUELINE S,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,722.22 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WIRKKALA RHEANNE E,1-Jan-18,2-Jan-18,POLICY DIRECTOR,777.78 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,27706.81 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0581271,ESPOSITO JENNIFER,17-Nov-17,22-Nov-17,COMMERCIAL TRANSPORTATION,50 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0581271,ESPOSITO JENNIFER,18-Nov-17,22-Nov-17,MEALS,177.24 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0581271,ESPOSITO JENNIFER,20-Nov-17,20-Nov-17,GASOLINE,45.37 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0581271,ESPOSITO JENNIFER,19-Nov-17,22-Nov-17,TAXI/PARKING/TOLLS,158.2 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Jan-18,AP,E0587201,COHEN LINDA D,3-Dec-17,4-Dec-17,TAXI/PARKING/TOLLS,123.13 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Jan-18,AP,964511,ESPOSITO JENNIFER,17-Nov-17,22-Nov-17,COMMERCIAL TRANSPORTATION,-50 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Jan-18,AP,964511,ESPOSITO JENNIFER,18-Nov-17,22-Nov-17,MEALS,-177.24 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Jan-18,AP,964511,ESPOSITO JENNIFER,20-Nov-17,20-Nov-17,GASOLINE,-45.37 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Jan-18,AP,964511,ESPOSITO JENNIFER,19-Nov-17,22-Nov-17,TAXI/PARKING/TOLLS,-158.2 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Jan-18,AP,E0587787,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,168 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0588513,CITIBANK GOV CARD SERVICE,18-Dec-17,22-Dec-17,COMMERCIAL TRANSPORTATION,2952.4 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0588513,CITIBANK GOV CARD SERVICE,19-Dec-17,22-Dec-17,LODGING,3036.87 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0588513,CITIBANK GOV CARD SERVICE,22-Dec-17,22-Dec-17,MEALS,84.5 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,E0588513,CITIBANK GOV CARD SERVICE,1-Dec-17,27-Dec-17,TAXI/PARKING/TOLLS,198.85 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Jan-18,AP,E0587202,PAPPAS GEORGE J.,22-Nov-17,22-Nov-17,TAXI/PARKING/TOLLS,68.07 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Jan-18,AP,E0588320,HON ERIC SWALWELL,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,7.04 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Jan-18,AP,E0587360,HULL CORDELL A.,19-Dec-17,21-Dec-17,MEALS,77.49 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Jan-18,AP,E0587360,HULL CORDELL A.,22-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,19.31 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Jan-18,AP,E0590899,FLANIGAN WILLIAM A.,4-Jul-17,4-Jul-17,PRIVATE AUTO MILEAGE,10.27 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Jan-18,AP,E0590899,FLANIGAN WILLIAM A.,4-Aug-17,4-Aug-17,PRIVATE AUTO MILEAGE,10.27 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Jan-18,AP,E0590899,FLANIGAN WILLIAM A.,4-Sep-17,4-Sep-17,PRIVATE AUTO MILEAGE,10.27 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Jan-18,AP,E0590899,FLANIGAN WILLIAM A.,7-Jul-17,7-Jul-17,TAXI/PARKING/TOLLS,30 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Jan-18,AP,E0590899,FLANIGAN WILLIAM A.,7-Aug-17,7-Aug-17,TAXI/PARKING/TOLLS,30 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Jan-18,AP,E0590899,FLANIGAN WILLIAM A.,22-Sep-17,22-Sep-17,TAXI/PARKING/TOLLS,30.63 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jan-18,AP,E0590935,PATEL KASHYAP P.,30-Oct-17,31-Oct-17,TAXI/PARKING/TOLLS,20.37 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jan-18,AP,E0590935,PATEL KASHYAP P.,1-Nov-17,2-Nov-17,TAXI/PARKING/TOLLS,21.91 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jan-18,AP,E0590935,PATEL KASHYAP P.,4-Dec-17,18-Dec-17,TAXI/PARKING/TOLLS,50.29 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Jan-18,AP,E0590907,BITAR MAHER B.,20-Dec-17,20-Dec-17,MEALS,47.39 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Jan-18,AP,E0590907,BITAR MAHER B.,20-Dec-17,20-Dec-17,TAXI/PARKING/TOLLS,46.66 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0597892,GREEN SHANNON L.,20-Dec-17,22-Dec-17,MEALS,97.71 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0597892,GREEN SHANNON L.,13-Sep-17,13-Sep-17,TAXI/PARKING/TOLLS,66.88 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Feb-18,AP,E0597892,GREEN SHANNON L.,14-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,76.55 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600680,PATEL KASHYAP P.,20-Dec-17,28-Dec-17,COMMERCIAL TRANSPORTATION,933.47 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Feb-18,AP,E0600680,PATEL KASHYAP P.,20-Dec-17,28-Dec-17,TAXI/PARKING/TOLLS,269.72 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8488.05 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,3-Jan-18,AP,E0576324,VERIZON WIRELESS,24-Nov-17,23-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,6140.56 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,4-Jan-18,AP,E0580657,VERIZON,2-Dec-17,1-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,54.86 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,9-Jan-18,AP,E0584965,T-MOBILE USA INC,9-Nov-17,8-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,298.08 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587206,T-MOBILE USA INC,9-Oct-17,8-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,298.14 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0587212,VERIZON WIRELESS,24-Dec-17,23-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,8430.62 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),172 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),642.5 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),381.77 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0597898,CINTELCO,1-Jul-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,8550 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0603922,ARAMARK REFRESHMENT SERVICES,1-Dec-17,31-Dec-17,EQUIP RENTAL (EFF 1/3/03),100 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25068.53 2017 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0587215,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,59.9 2017 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,12-Feb-18,AP,E0597892,GREEN SHANNON L.,22-Dec-17,22-Dec-17,PRINTING & REPRODUCTION,123.6 2017 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,183.5 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0580766,LEIDOS DIGITAL SOLUTIONS INC,27-Nov-17,27-Nov-17,TECHNOLOGY SERVICE CONTRACTS,3044.41 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,700 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,13-Feb-18,AP,970841,ONLC TRAINING CENTERS,20-Nov-17,20-Nov-17,TRAINING,1495 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,8-Mar-18,AP,976007,K2 AUDIO LLC,29-Nov-17,6-Mar-18,NON-TECHNOLOGY SERVICE CONTR,14660 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19899.41 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0585546,CIARLANTE NICHOLAS A.,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),28.68 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964022,CDW GOVERNMENT INC. C/O ISM IN,13-Nov-17,13-Nov-17,OFFICE SUPPLIES (OUTSIDE),20.66 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964022,CDW GOVERNMENT INC. C/O ISM IN,13-Nov-17,13-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,70.68 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964404,CDW GOVERNMENT INC. C/O ISM IN,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE),20 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964404,CDW GOVERNMENT INC. C/O ISM IN,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,248.36 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964404,CDW GOVERNMENT INC. C/O ISM IN,5-Dec-17,5-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,452.72 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,E0580767,ARAMARK REFRESHMENT SERVICES,8-Dec-17,8-Dec-17,FOOD & BEVERAGE,337.35 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,167.8 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,964854,BSL GEM LASER EXPRESS LLC,7-Nov-17,7-Nov-17,OFFICE SUPPLIES (OUTSIDE),75 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,964894,BSL GEM LASER EXPRESS LLC,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,1304 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,E0587810,CIARLANTE NICHOLAS A.,28-Dec-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,17.62 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588149,LEXIS-NEXIS,1-Dec-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,451 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588562,ARAMARK REFRESHMENT SERVICES,29-Dec-17,29-Dec-17,FOOD & BEVERAGE,424.42 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0590899,FLANIGAN WILLIAM A.,3-Dec-17,3-Dec-17,OFFICE SUPPLIES (OUTSIDE),64.89 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,969005,VARIDESK LLC,15-Jan-18,15-Jan-18,HABITATION EXPENSE,504.4 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969270,CDW GOVERNMENT INC. C/O ISM IN,3-Aug-17,3-Aug-17,OFFICE SUPPLIES (OUTSIDE),447.28 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969270,CDW GOVERNMENT INC. C/O ISM IN,3-Aug-17,3-Aug-17,SOFTWARE LESS THAN $500 QTY - 3,79.98 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969886,CDW GOVERNMENT INC. C/O ISM IN,2-Jan-18,2-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,387 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969893,CDW GOVERNMENT INC. C/O ISM IN,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),144.1 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970167,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,59.14 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970167,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),324.28 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970368,CDW GOVERNMENT INC. C/O ISM IN,8-Dec-17,8-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,499.98 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970368,CDW GOVERNMENT INC. C/O ISM IN,8-Dec-17,8-Dec-17,SOFTWARE LESS THAN $500 QTY - 10,3803.3 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597932,LEXISNEXIS,1-Jan-18,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,451 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970745,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),1252.02 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975140,BSL GEM LASER EXPRESS LLC,7-Nov-17,7-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,139.98 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975611,EC AMERICA INC,29-Sep-17,10-Jan-19,SOFTWARE LESS THAN $500 QTY - 30,13161.29 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980836,CDW GOVERNMENT INC. C/O ISM IN,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),247.95 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,25184.88 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,4-Jan-18,AP,964022,CDW GOVERNMENT INC. C/O ISM IN,13-Nov-17,13-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,1276.54 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,8-Jan-18,AP,964544,VISUAL DATA SOFTWARE CORPORATION,27-Nov-17,27-Nov-17,MAINTENANCE / REPAIRS,32975.78 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,9-Jan-18,AP,964404,CDW GOVERNMENT INC. C/O ISM IN,5-Dec-17,5-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1514.2 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,25-Jan-18,AP,969270,CDW GOVERNMENT INC. C/O ISM IN,3-Aug-17,3-Aug-17,COMPUTER SOFTW PURCH LESS THAN $10 000,7247.88 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,2-Feb-18,AP,969877,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-17,15-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1297.2 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,2-Feb-18,AP,969879,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-17,15-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,2004.43 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,2-Feb-18,AP,969879,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-17,15-Dec-17,WARRANTIES,218.29 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,2-Feb-18,AP,969886,CDW GOVERNMENT INC. C/O ISM IN,2-Jan-18,2-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,16628.8 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,5-Feb-18,AP,970167,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-18,25-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2004.43 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,5-Feb-18,AP,970167,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-18,25-Jan-18,WARRANTIES,218.29 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,12-Feb-18,AP,970745,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-18,31-Jan-18,WARRANTIES,1875.5 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,1-Mar-18,AP,975611,EC AMERICA INC,29-Sep-17,10-Jan-19,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 10,10997.85 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,23-Mar-18,AP,980836,CDW GOVERNMENT INC. C/O ISM IN,1-Mar-18,1-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,22577.28 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,23-Mar-18,AP,980836,CDW GOVERNMENT INC. C/O ISM IN,1-Mar-18,1-Mar-18,WARRANTIES,4432.78 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,29-Mar-18,AP,981279,PRECISION LOCKER,5-Feb-18,5-Feb-18,FURNITURE AND FIXTURE LESS THAN $25 000,186.89 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,29-Mar-18,AP,981279,PRECISION LOCKER,5-Feb-18,5-Feb-18,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 7,8340.15 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,AP,981328,CDW GOVERNMENT INC. C/O ISM IN,1-Mar-18,1-Mar-18,MAINTENANCE / REPAIRS,542.66 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,AP,981328,CDW GOVERNMENT INC. C/O ISM IN,1-Mar-18,1-Mar-18,MAINTENANCE / REPAIRS QTY - 4,2549.01 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,AP,981328,CDW GOVERNMENT INC. C/O ISM IN,1-Mar-18,1-Mar-18,WARRANTIES QTY - 4,2630.16 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,119518.12 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,226049.3 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,226049.3 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AITKINS VICKY N,8-Jan-18,31-Mar-18,INTERN,2324 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANSTINE PAUL L,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF DIRECTOR,34222.23 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BENNO ROSALINE,3-Jan-18,31-Mar-18,CHIEF COUNSEL FOR LEGISLATION,40333.33 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERGIN MOIRA E,3-Jan-18,31-Mar-18,SUBCOMM DIRECTOR/COUNSEL,31777.77 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERGWIN DIANA,3-Jan-18,31-Mar-18,SUBCOMM STAFF DIRECTOR,29333.33 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BONVECHIO KATHERINE L,3-Jan-18,31-Mar-18,SR PROFESSIONAL STAFF MEMBER,20777.77 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOWERS MANDY,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF DIRECTOR,34222.23 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRAHIMI SAMIA,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,22000 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE LUKE M,3-Jan-18,5-Jan-18,SENIOR PROFESSIONAL STAFF MEM,-6416.67 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE LUKE M,3-Jan-18,5-Jan-18,SENIOR PROFESSIONAL STAFF MEM,7562.5 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL CAROLINE F,3-Jan-18,31-Mar-18,PRESS ASSISTANT,9777.77 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARLSON KRISTOFER R,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,14277.77 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARNES ALEXANDRA M,3-Jan-18,28-Feb-18,PROFESSIONAL STAFF,12888.9 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARNES ALEXANDRA M,1-Mar-18,31-Mar-18,SUBCOMMITTEE DIRECTOR,10000 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL ALAN P,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF MEM,23222.23 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COMIS ADAM M.,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,29333.33 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COTNER MARY KELLY D.,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,7333.33 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CROOKS KATHLEEN M.,3-Jan-18,31-Mar-18,DEPUTY GENERAL COUNSEL,34955.57 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CURTIS KATHERINE M,16-Jan-18,18-Mar-18,INTERN,210 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CURTIS KATHERINE M,19-Mar-18,31-Mar-18,STAFF ASSISTANT,1166.67 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUNCAN KIRSTEN M,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF DIRECTOR,30999.99 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUVAL CLAIRE C,3-Jan-18,31-Mar-18,DIR OF MBR SVS AND COALITIONS,20777.77 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS MALLORY A,3-Jan-18,16-Feb-18,OFFICE MANAGER,7333.34 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS MALLORY A,1-Feb-18,16-Feb-18,OFFICE MANAGER (OTHER COMPENSATION),375 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN MICHAEL J,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF MEM,26888.9 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FULLERTON LAURA F,3-Jan-18,28-Feb-18,DEPUTY STAFF DIRECTOR,26583.33 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FULLERTON LAURA F,1-Mar-18,31-Mar-18,LEGISLATIVE ASSISTANT,13750 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GESKE JASON C,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,19555.57 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIAIER STEVEN S,3-Jan-18,31-Mar-18,GENERAL COUNSEL,34222.23 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILLELAND STEVEN W,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,6111.1 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GLANCEY TESSICA M,3-Jan-18,31-Mar-18,DEPUTY COMM DIRECTOR,20044.43 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOINS HOPE,3-Jan-18,31-Mar-18,STAFF DIRECTOR,42166.67 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GORSKI JENNIFER N.,3-Jan-18,31-Mar-18,PARLIAMENTARIAN,36177.77 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUIDO ASHLEY M,3-Jan-18,16-Feb-18,STAFF ASSISTANT,4694.45 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUIDO ASHLEY M,17-Feb-18,31-Mar-18,OFFICE MANAGER,6111.11 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUNN IMANI D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15155.57 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,3-Jan-18,31-Mar-18,FINANCE ASSISTANT,2933.33 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY KRISTA P,3-Jan-18,2-Feb-18,SUBCOMMITTEE STAFF DIRECTOR,11666.67 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY KRISTA P,1-Feb-18,2-Feb-18,SUBCOMMITTEE STAFF DIRECTOR (OTHER COMPENSATION),5152.78 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON CLAYTRICE M,3-Jan-18,31-Mar-18,RESEARCH ASSISTANT,15888.9 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLOWELL CHRISTIAN M,3-Jan-18,31-Mar-18,LEGISLATIVE & EXECUTIVE ASSIST,10388.9 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOPKINS JENNA A,12-Feb-18,31-Mar-18,LEGISLATIVE ASSISTANT,6805.56 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUSTED COLLIN D,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT/CLERK,11833.34 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUTCHINSON NZINGA J,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,18333.33 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN ALEX M,3-Jan-18,30-Jan-18,LEGISLATIVE ASSISTANT/CLERK,3888.89 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN ALEX M,1-Feb-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,9166.66 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JORGENSON SARAH T.,3-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF MEM,20777.77 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAMMLER ALBERT L,3-Jan-18,31-Mar-18,STAFF ASST. & LEG ASST./ CLERK,11833.34 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KINIRONS KERRY A.,3-Jan-18,31-Mar-18,SUBCOMMITTEE STAFF DIRECTOR,34222.23 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KLEIN KYLE D,3-Jan-18,4-Feb-18,SENIOR PROFESSIONAL STAFF MEM,7555.55 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KLEIN KYLE D,5-Feb-18,31-Mar-18,SUBCOMM STAFF DIRECTOR,18666.67 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOTRA III FERENC J,16-Jan-18,31-Mar-18,INTERN,250 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LACINAK JOSEPH A,8-Jan-18,31-Mar-18,INTERN,276.67 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LAGORIO ANDRIIANNA M,16-Jan-18,31-Mar-18,INTERN,250 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LASUZZO BLAKE A,3-Jan-18,30-Jan-18,DEPUTY CLERK,-1069.44 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LASUZZO BLAKE A,3-Jan-18,30-Jan-18,DEPUTY CLERK,1069.44 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LASUZZO BLAKE A,9-Jan-18,30-Jan-18,DEPUTY CLERK (OTHER COMPENSATION),-878.47 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LASUZZO BLAKE A,9-Jan-18,30-Jan-18,DEPUTY CLERK (OTHER COMPENSATION),878.47 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEE ANDREA S,3-Jan-18,31-Mar-18,RESEARCH ASSISTANT,18750 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LINARDI PAIGE R,16-Jan-18,31-Mar-18,INTERN,250 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARSTON ALEXANDER W.,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,20777.77 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS MADELINE E,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,15888.9 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS SARAH A,3-Jan-18,31-Mar-18,DIGITAL MANAGER,9777.77 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MATTOX ANGELICA J,8-Jan-18,31-Mar-18,INTERN,3873.33 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLAIN LAUREN N,3-Jan-18,30-Jan-18,PROFESSIONAL STAFF,6611.11 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLAIN LAUREN N,1-Feb-18,31-Mar-18,SUBCOMMITTEE DIRECTOR,20000 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONNELL IV FORREST,5-Jan-18,31-Mar-18,SENIOR PROFESSIONAL STAFF MEM,28319.45 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCFARLAND KYLE E,3-Jan-18,31-Mar-18,SECURITY DIRECTOR,18333.33 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKAY JULIA R,8-Jan-18,31-Mar-18,INTERN,3873.33 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEANS BRENNA C,8-Jan-18,28-Feb-18,INTERN,176.67 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEANS BRENNA C,1-Mar-18,31-Mar-18,PRESS ASSISTANT,100 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEEHAN COLIN A,1-Feb-18,31-Mar-18,STAFF ASSISTANT,5833.34 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE MARGARET A,3-Jan-18,31-Mar-18,COMMUNICATIONS DIRECTOR,26888.9 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NORTHROP ALISON B.,3-Jan-18,31-Mar-18,CHIEF COUNSEL FOR OVERSIGHT,39111.1 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OLIN JASON A,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,15400 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS ELISE V,3-Jan-18,31-Mar-18,OFFICE MANAGER,12222.23 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRATER DALLAS R,8-Jan-18,31-Mar-18,INTERN,3873.33 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PROPIS RYAN J,3-Jan-18,31-Mar-18,SENIOR COUNSEL,19555.57 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,3-Jan-18,31-Mar-18,SHARED EMPLOYEE,1466.67 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN ALEXANDRA L,3-Jan-18,11-Mar-18,LEGISLATIVE ASSISTANT,9583.34 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN ALEXANDRA L,12-Mar-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,2902.78 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,3-Jan-18,31-Mar-18,FINANCE DIRECTOR,4797.23 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ABIGAIL E,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,2100 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROEDER ALYSSA K,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MBR,14055.57 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHIELDS BRENDAN P,3-Jan-18,31-Mar-18,STAFF DIRECTOR,42166.67 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SILBERMAN ZACHARY M,5-Mar-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,5416.67 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMS MARTHA R,3-Jan-18,23-Feb-18,PROFESSIONAL STAFF,9916.66 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMS MARTHA R,1-Feb-18,23-Feb-18,PROFESSIONAL STAFF (OTHER COMPENSATION),923.61 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ALICIA M,3-Jan-18,31-Mar-18,PROF STAFF MBR AND COUNSEL,20777.77 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STAPLETON JOHN O,3-Jan-18,31-Mar-18,SENIOR ADVISOR,22000 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STYRON STUART L,5-Feb-18,31-Mar-18,INTERN,2613.33 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN JOHN C,3-Jan-18,31-Mar-18,STAFF ASSIST. / MBR SERVS ADMI,11444.45 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TIDD COLLIN M,29-Jan-18,31-Mar-18,INTERN,206.67 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TISDALE MONESHIA,3-Jan-18,31-Mar-18,SUBCOMMITTEE DIR/COUN,32388.9 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRAPANI EMILY F,3-Jan-18,31-Mar-18,PROFESSIONAL STAFF MEMBER,18333.33 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRAUTMAN LARS D,3-Jan-18,4-Jan-18,COUNSEL,405.55 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TWINCHEK MICHAEL S.,3-Jan-18,31-Mar-18,CHIEF CLERK,34741.43 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WANDEL BRYAN P,3-Jan-18,30-Jan-18,SHARED EMPLOYEE,2683.33 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WARE JAMAL D,3-Jan-18,31-Mar-18,SENIOR ADVISOR,34222.23 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHEELER GAGE S,18-Jan-18,31-Mar-18,INTERN,243.33 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS-LYNCH BRITTANY-ALEXA,3-Jan-18,31-Mar-18,LEGISLATIVE ASSISTANT,15155.57 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON AARON XAVIER Q,8-Jan-18,29-Mar-18,INTERN,273.34 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOODS ERICA D,3-Jan-18,15-Mar-18,PROFESSIONAL STAFF MBR,17236.11 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOODS ERICA D,1-Mar-18,15-Mar-18,PROFESSIONAL STAFF MBR (OTHER COMPENSATION),3069.44 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1438879.99 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jan-18,AP,E0592315,SHIELDS BRENDAN P.,5-Jan-18,11-Jan-18,TAXI/PARKING/TOLLS,44.14 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jan-18,AP,E0592316,DUVAL CLAIRE C.,10-Jan-18,10-Jan-18,TAXI/PARKING/TOLLS,25.98 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Feb-18,AP,E0599720,GLANCEY TESSICA M.,30-Jan-18,30-Jan-18,TAXI/PARKING/TOLLS,27.37 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Feb-18,AP,E0599724,DUVAL CLAIRE C.,5-Feb-18,6-Feb-18,TAXI/PARKING/TOLLS,14.37 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Feb-18,AP,E0599725,MOORE MARGARET A.,5-Feb-18,5-Feb-18,TAXI/PARKING/TOLLS,10.1 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Mar-18,AP,E0603535,WILLIAMS-LYNCH BRITTANY-ALEXA,12-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,12.58 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0604292,NORTHROP ALISON B.,20-Feb-18,23-Feb-18,LODGING,695.73 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0604292,NORTHROP ALISON B.,20-Feb-18,23-Feb-18,MEALS,111.39 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Mar-18,AP,E0604292,NORTHROP ALISON B.,20-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,122.51 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0604294,MCCLAIN LAUREN N.,20-Feb-18,23-Feb-18,LODGING,604.17 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0604294,MCCLAIN LAUREN N.,20-Feb-18,22-Feb-18,MEALS,88.84 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Mar-18,AP,E0604294,MCCLAIN LAUREN N.,22-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,67.89 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Mar-18,AP,E0608153,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,LODGING,1391.46 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AP,E0607705,CITIBANK GOV CARD SERVICE,9-Feb-18,9-Feb-18,COMMERCIAL TRANSPORTATION,30 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AP,E0607705,CITIBANK GOV CARD SERVICE,11-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,195 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AP,E0607705,CITIBANK GOV CARD SERVICE,13-Feb-18,13-Feb-18,COMMERCIAL TRANSPORTATION,40 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AP,E0607705,CITIBANK GOV CARD SERVICE,14-Feb-18,14-Feb-18,COMMERCIAL TRANSPORTATION,30 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AP,E0607705,CITIBANK GOV CARD SERVICE,14-Feb-18,14-Feb-18,COMMERCIAL TRANSPORTATION,30 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AP,E0607705,CITIBANK GOV CARD SERVICE,15-Feb-18,15-Feb-18,COMMERCIAL TRANSPORTATION,40 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Mar-18,AP,E0607705,CITIBANK GOV CARD SERVICE,20-Feb-18,23-Feb-18,COMMERCIAL TRANSPORTATION,3434.87 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,E0608243,BRAHIMI SAMIA,11-Feb-18,13-Feb-18,LODGING,383.4 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,E0609261,PHILLIPS ELISE V.,14-Mar-18,14-Mar-18,TAXI/PARKING/TOLLS,15.44 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Mar-18,AP,E0609276,JORGENSON SARAH T.,20-Feb-18,21-Feb-18,MEALS,173.91 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Mar-18,AP,E0608163,BONVECHIO KATHERINE L,20-Feb-18,23-Feb-18,MEALS,217.28 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Mar-18,AP,E0608163,BONVECHIO KATHERINE L,20-Feb-18,23-Feb-18,TAXI/PARKING/TOLLS,28.02 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Mar-18,AP,E0612074,GLANCEY TESSICA M.,22-Mar-18,22-Mar-18,TAXI/PARKING/TOLLS,10.34 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7844.79 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),620 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602253,AT & T,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,779.23 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),308 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),1178.75 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),8298.51 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604295,VERIZON,16-Jan-18,15-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,81.71 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0611106,AT & T,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,779.21 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0612075,VERIZON,16-Feb-18,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,81.71 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),408 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),1194.25 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),8520.27 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22249.64 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,E0592317,ACCURATE WORD LLC,9-Jan-18,9-Jan-18,PRINTING & REPRODUCTION,39.95 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599721,DAVID L ANDRUKITIS INC,2-Feb-18,2-Feb-18,PRINTING & REPRODUCTION,62.5 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599722,DAVID L ANDRUKITIS INC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,87.5 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599723,DAVID L ANDRUKITIS INC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,33.5 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AZAR DISPLAYS,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,81.88 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FEDEXOFFICE,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,1073.75 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Feb-18,GL,PIX0075827, ,1-Feb-18,28-Feb-18,PHOTOGRAPHIC (TRANSFER),36.4 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,GL,LAW0075901, ,24-Jan-18,24-Jan-18,REPRODUCTION OF FED/PUBLIC LAW,100 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,GL,LAW0075904, ,20-Feb-18,20-Feb-18,REPRODUCTION OF FED/PUBLIC LAW,150 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,1-Mar-18,AP,E0603534,DAVID L ANDRUKITIS INC,14-Feb-18,14-Feb-18,PRINTING & REPRODUCTION,62.5 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,7-Mar-18,AP,E0604293,ACCURATE WORD LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,79.9 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,AP,E0605495,DUVAL CLAIRE C.,14-Feb-18,14-Feb-18,PRINTING & REPRODUCTION,27.44 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GETTY IMAGES,27-Jan-18,28-Feb-18,PRINTING & REPRODUCTION,199 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0609259,DAVID L ANDRUKITIS INC,9-Mar-18,9-Mar-18,PRINTING & REPRODUCTION,125 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0611105,ACCURATE WORD LLC,12-Mar-18,12-Mar-18,PRINTING & REPRODUCTION,79.9 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,GL,PIX0076761, ,1-Mar-18,31-Mar-18,PHOTOGRAPHIC (TRANSFER),44.8 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2284.02 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NTH DEGREE RSA CONFERE,29-Dec-17,26-Jan-18,TRAINING,1555 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,23-Mar-18,GL,GFT0076665, ,5-Mar-18,5-Mar-18,REPRESENTATIONAL EXPENSES,243.36 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1798.36 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),64.96 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596810,SULLIVAN JOHN C.,11-Jan-18,11-Jan-18,FOOD & BEVERAGE,37.43 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596811,IMPACTOFFICE,9-Jan-18,9-Jan-18,FOOD & BEVERAGE,31.84 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596811,IMPACTOFFICE,10-Jan-18,10-Jan-18,FOOD & BEVERAGE,150.05 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596811,IMPACTOFFICE,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,136.62 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596811,IMPACTOFFICE,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),298.47 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596811,IMPACTOFFICE,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),287.44 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596811,IMPACTOFFICE,22-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),65.06 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0596811,IMPACTOFFICE,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),277.12 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),202.33 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BAMBOOHR HRIS,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,265 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MAILCHIMP MONTHLY,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,20 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ROYAL CUP INC,29-Dec-17,26-Jan-18,WATER,1128.44 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SQ SQ BULLFROG BAGEL,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,152 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TAYLOR GOURMET 1116H L,29-Dec-17,26-Jan-18,FOOD & BEVERAGE,202 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,396.27 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),62.21 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604296,IMPACTOFFICE,21-Feb-18,21-Feb-18,FOOD & BEVERAGE,120.87 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604296,IMPACTOFFICE,23-Feb-18,23-Feb-18,FOOD & BEVERAGE,53.37 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604296,IMPACTOFFICE,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),154.98 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604296,IMPACTOFFICE,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),82.59 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604296,IMPACTOFFICE,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),14.12 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604296,IMPACTOFFICE,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),237.52 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604296,IMPACTOFFICE,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),2095.12 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,163.52 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BAMBOOHR HRIS,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,238 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-IWP NEWSLETTERS,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,447.5 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAILCHIMP MONTHLY,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,20 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ROYAL CUP INC,27-Jan-18,28-Feb-18,WATER,375 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609261,PHILLIPS ELISE V.,9-Mar-18,9-Mar-18,FOOD & BEVERAGE,52.58 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,365.31 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),390.9 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8588.62 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,1472.84 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,1472.84 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,1610 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4555.68 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1486201.1 2018 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1486201.1 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANSTINE PAUL L,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR,777.78 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BENNO ROSALINE,1-Jan-18,2-Jan-18,CHIEF COUNSEL FOR LEGISLATION,916.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERGIN MOIRA E,1-Jan-18,2-Jan-18,SUBCOMM DIRECTOR/COUNSEL,722.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERGWIN DIANA,1-Jan-18,2-Jan-18,SUBCOMM STAFF DIRECTOR,666.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BONVECHIO KATHERINE L,1-Jan-18,2-Jan-18,SR PROFESSIONAL STAFF MEMBER,472.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOWERS MANDY,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR,777.78 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRAHIMI SAMIA,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,500 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE LUKE M,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF MEM,-458.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE LUKE M,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF MEM,458.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE LUKE M,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF MEM (OTHER COMPENSATION),6875 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL CAROLINE F,1-Jan-18,2-Jan-18,PRESS ASSISTANT,222.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARLSON KRISTOFER R,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,305.56 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARNES ALEXANDRA M,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,444.44 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL ALAN P,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF MEM,527.78 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COMIS ADAM M.,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,666.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COTNER MARY KELLY D.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,166.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CROOKS KATHLEEN M.,1-Jan-18,2-Jan-18,DEPUTY GENERAL COUNSEL,794.44 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUNCAN KIRSTEN M,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR,666.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUVAL CLAIRE C,1-Jan-18,2-Jan-18,DIR OF MBR SVS AND COALITIONS,472.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS MALLORY A,1-Jan-18,2-Jan-18,OFFICE MANAGER,333.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN MICHAEL J,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF MEM,611.11 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FULLERTON LAURA F,1-Jan-18,2-Jan-18,DEPUTY STAFF DIRECTOR,916.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GESKE JASON C,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,444.44 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIAIER STEVEN S,1-Jan-18,2-Jan-18,GENERAL COUNSEL,777.78 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILLELAND STEVEN W,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,138.89 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GLANCEY TESSICA M,1-Jan-18,2-Jan-18,DEPUTY COMM DIRECTOR,455.56 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOINS HOPE,1-Jan-18,2-Jan-18,STAFF DIRECTOR,958.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GORSKI JENNIFER N.,1-Jan-18,2-Jan-18,PARLIAMENTARIAN,822.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUIDO ASHLEY M,1-Jan-18,2-Jan-18,STAFF ASSISTANT,208.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUNN IMANI D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,344.44 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Jan-18,2-Jan-18,FINANCE ASSISTANT,66.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY KRISTA P,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR,777.78 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON CLAYTRICE M,1-Jan-18,2-Jan-18,RESEARCH ASSISTANT,361.11 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLOWELL CHRISTIAN M,1-Jan-18,2-Jan-18,LEGISLATIVE & EXECUTIVE ASSIST,236.11 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUSTED COLLIN D,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT/CLERK,250 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUTCHINSON NZINGA J,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,416.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN ALEX M,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT/CLERK,277.78 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JORGENSON SARAH T.,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF MEM,472.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAMMLER ALBERT L,1-Jan-18,2-Jan-18,STAFF ASST. & LEG ASST./ CLERK,250 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KINIRONS KERRY A.,1-Jan-18,2-Jan-18,SUBCOMMITTEE STAFF DIRECTOR,777.78 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KLEIN KYLE D,1-Jan-18,2-Jan-18,SENIOR PROFESSIONAL STAFF MEM,472.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LASUZZO BLAKE A,1-Jan-18,2-Jan-18,DEPUTY CLERK,305.56 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LASUZZO BLAKE A,1-Jan-18,2-Jan-18,DEPUTY CLERK,1069.44 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LASUZZO BLAKE A,1-Jan-18,2-Jan-18,DEPUTY CLERK (OTHER COMPENSATION),878.47 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEE ANDREA S,1-Jan-18,2-Jan-18,RESEARCH ASSISTANT,416.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARSTON ALEXANDER W.,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,472.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS MADELINE E,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,361.11 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS SARAH A,1-Jan-18,2-Jan-18,DIGITAL MANAGER,222.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLAIN LAUREN N,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,472.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCFARLAND KYLE E,1-Jan-18,2-Jan-18,SECURITY DIRECTOR,416.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE MARGARET A,1-Jan-18,2-Jan-18,COMMUNICATIONS DIRECTOR,611.11 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NORTHROP ALISON B.,1-Jan-18,2-Jan-18,CHIEF COUNSEL FOR OVERSIGHT,888.89 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OLIN JASON A,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,350 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS ELISE V,1-Jan-18,2-Jan-18,OFFICE MANAGER,277.78 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PROPIS RYAN J,1-Jan-18,2-Jan-18,SENIOR COUNSEL,444.44 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,33.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN ALEXANDRA L,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,277.78 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jan-18,2-Jan-18,FINANCE DIRECTOR,109.03 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ABIGAIL E,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,150 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROEDER ALYSSA K,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,319.44 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHIELDS BRENDAN P,1-Jan-18,2-Jan-18,STAFF DIRECTOR,958.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMS MARTHA R,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF,388.89 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ALICIA M,1-Jan-18,2-Jan-18,PROF STAFF MBR AND COUNSEL,472.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STAPLETON JOHN O,1-Jan-18,2-Jan-18,SENIOR ADVISOR,500 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN JOHN C,1-Jan-18,2-Jan-18,STAFF ASSIST. / MBR SERVS ADMI,222.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TISDALE MONESHIA,1-Jan-18,2-Jan-18,SUBCOMMITTEE DIR/COUN,736.11 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRAPANI EMILY F,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MEMBER,416.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRAUTMAN LARS D,1-Jan-18,2-Jan-18,COUNSEL,405.56 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRAUTMAN LARS D,1-Dec-17,31-Dec-17,COUNSEL (OTHER COMPENSATION),2129.17 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TWINCHEK MICHAEL S.,1-Jan-18,2-Jan-18,CHIEF CLERK,789.58 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WANDEL BRYAN P,1-Jan-18,2-Jan-18,SHARED EMPLOYEE,191.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WARE JAMAL D,1-Jan-18,2-Jan-18,SENIOR ADVISOR,777.78 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS-LYNCH BRITTANY-ALEXA,1-Jan-18,2-Jan-18,LEGISLATIVE ASSISTANT,344.44 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOODS ERICA D,1-Jan-18,2-Jan-18,PROFESSIONAL STAFF MBR,472.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,43225.69 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0582098,LASUZZO BLAKE A.,27-Nov-17,28-Nov-17,MEALS,32.98 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0582098,LASUZZO BLAKE A.,27-Nov-17,28-Nov-17,PRIVATE AUTO MILEAGE,184.04 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Jan-18,AP,E0582098,LASUZZO BLAKE A.,27-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,26 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,964800,CARLSON KRISTOFER R.,26-Nov-17,28-Nov-17,LODGING,345.18 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,964800,CARLSON KRISTOFER R.,9-Nov-17,28-Nov-17,MEALS,114.28 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Jan-18,AP,964800,CARLSON KRISTOFER R.,26-Nov-17,28-Nov-17,TAXI/PARKING/TOLLS,51.56 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jan-18,AP,E0592305,CITIBANK GOV CARD SERVICE,27-Nov-17,27-Nov-17,COMMERCIAL TRANSPORTATION,256 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jan-18,AP,E0592305,CITIBANK GOV CARD SERVICE,28-Nov-17,28-Nov-17,COMMERCIAL TRANSPORTATION,98 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jan-18,AP,E0592305,CITIBANK GOV CARD SERVICE,27-Nov-17,28-Nov-17,LODGING,88.92 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Jan-18,AP,E0592304,SHIELDS BRENDAN P.,11-Dec-17,22-Dec-17,TAXI/PARKING/TOLLS,56.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1252.97 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,E0587114,VERIZON,16-Nov-17,15-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,86.62 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594388,AT & T,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,712.48 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),312 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),1178.75 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),8123.53 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,AP,E0595741,VERIZON,16-Dec-17,15-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,81.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10495.05 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0587117,ACCURATE WORD LLC,21-Dec-17,21-Dec-17,PRINTING & REPRODUCTION,39.95 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,17-Jan-18,AP,E0590586,DAVID L ANDRUKITIS INC,28-Dec-17,28-Dec-17,PRINTING & REPRODUCTION,40 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Mar-18,AP,E0610054,SHARP BUSINESS SYSTEMS,1-Oct-17,1-Jan-18,PRINTING & REPRODUCTION,362.07 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0612031,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PRINTING & REPRODUCTION,87.5 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,529.52 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0583693,ENGAGE LLC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,6000 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0586676,ENGAGE LLC,31-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,16500 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jan-18,AP,969806,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,125256 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jan-18,AP,969807,HOUSECALL LLC,1-Jan-18,31-Dec-18,TECHNOLOGY SERVICE CONTRACTS,62400 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-NTH DEGREE RSA CONFERE,29-Nov-17,28-Dec-17,TRAINING,2510 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,212666 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0582098,LASUZZO BLAKE A.,28-Nov-17,28-Nov-17,FOOD & BEVERAGE,4.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0583871,FACTIVA INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4953.24 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0584068,HAGUE QUALITY WATER OF MD INC,24-Dec-17,31-Dec-18,WATER,684.88 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0584070,HAGUE QUALITY WATER OF MD INC,23-Dec-17,31-Dec-18,WATER,1693.26 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964220,B&H PHOTO-VIDEO,19-Oct-17,19-Oct-17,OFFICE SUPPLIES (OUTSIDE),197.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964220,B&H PHOTO-VIDEO,19-Oct-17,19-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,359.4 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,344.31 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0585708,WATERLOGIC EAST LLC,1-Jan-18,31-Dec-18,WATER,1641.9 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964606,CDW GOVERNMENT INC. C/O ISM IN,23-Dec-17,23-Dec-17,SOFTWARE LESS THAN $500 QTY - 10,3803.3 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0586675,WATERLOGIC EAST LLC,1-Jan-18,31-Dec-18,WATER,720 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587116,IMPACTOFFICE,4-Dec-17,4-Dec-17,FOOD & BEVERAGE,57.06 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587116,IMPACTOFFICE,13-Dec-17,13-Dec-17,FOOD & BEVERAGE,130.37 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587116,IMPACTOFFICE,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),180.92 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587116,IMPACTOFFICE,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),22.5 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587116,IMPACTOFFICE,7-Dec-17,7-Dec-17,OFFICE SUPPLIES (OUTSIDE),72.6 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587116,IMPACTOFFICE,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),106.3 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0587116,IMPACTOFFICE,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),277.12 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),63.97 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BAMBOOHR HRIS,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,265 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DT #0656 ONLINE OR,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,128.7 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FORD C STORE,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,6.4 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAILCHIMP MONTHLY,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,20 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PURPLE ONION CATERING,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,355.15 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ROYAL CUP INC,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,396.56 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SAFEWAY,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,24.49 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TAYLOR GOURMET 1116H L,29-Nov-17,28-Dec-17,FOOD & BEVERAGE,210 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969358,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 50,175.5 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969358,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,291.24 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969358,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),309.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969358,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,431 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969358,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 40,735.2 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969358,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 25,1293.75 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969358,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,2220.05 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969358,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-18,9-Jan-18,SOFTWARE LESS THAN $500 QTY - 5,3132.05 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970227,B&H PHOTO-VIDEO,10-Dec-17,10-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,248.85 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-INT IN INTELLIGENT DI,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,495 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,975000,USB MEMORY DIRECT,29-Nov-17,29-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 1000,4480 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,970900,DELL MARKETING LP,28-Jan-18,28-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 8,291.52 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976015,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 25,87.75 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976015,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),191.7 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976015,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 20,367.6 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976015,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 5,1279.5 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976015,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 30,1552.5 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,976017,CDW GOVERNMENT INC. C/O ISM IN,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),849.23 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980442,CDW GOVERNMENT INC. C/O ISM IN,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),198.47 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980442,CDW GOVERNMENT INC. C/O ISM IN,5-Jan-18,5-Jan-18,SOFTWARE LESS THAN $500 QTY - 5,511.55 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980747,B&H PHOTO-VIDEO,19-Dec-17,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),133.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980747,B&H PHOTO-VIDEO,19-Dec-17,3-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,1059.96 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,37056.04 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,18-Jan-18,AP,968795,B&H PHOTO-VIDEO,21-Dec-17,21-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,557.26 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,18-Jan-18,AP,968815,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-17,16-Feb-17,COMPUTER SOFTW PURCH LESS THAN $10 000,839.98 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,18-Jan-18,AP,E0586205,BERMAN DATABASE SYSTEMS,1-Dec-17,2-Jan-18,COMPUTR SOFTW OPER LS LESS THAN $10 000,150 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,18-Jan-18,AP,E0586205,BERMAN DATABASE SYSTEMS,3-Jan-18,2-Jan-19,COMPUTR SOFTW OPER LS LESS THAN $10 000,1800 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,26-Jan-18,AP,969358,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-18,9-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,59661.09 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,26-Jan-18,AP,969358,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-18,9-Jan-18,WARRANTIES QTY - 2,158.82 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,26-Jan-18,AP,969358,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-18,9-Jan-18,WARRANTIES QTY - 15,999.75 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,26-Jan-18,AP,969358,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-18,9-Jan-18,WARRANTIES,1206.87 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,26-Jan-18,AP,969358,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-18,9-Jan-18,WARRANTIES QTY - 10,5482.8 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,30-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,-3.23 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,2-Feb-18,AP,969906,CDW GOVERNMENT INC. C/O ISM IN,26-Dec-17,26-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,700.1 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,8-Mar-18,AP,970900,DELL MARKETING LP,28-Jan-18,28-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,10353.09 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,8-Mar-18,AP,976015,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-18,25-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,24026.85 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,8-Mar-18,AP,976015,CDW GOVERNMENT INC. C/O ISM IN,25-Jan-18,25-Jan-18,WARRANTIES QTY - 5,3074.65 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,23-Mar-18,AP,980753,B&H PHOTO-VIDEO,3-Jan-18,3-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,2599 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,111607.03 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,416832.3 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,416832.3 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,970379,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-17,18-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,90.24 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,970379,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-17,18-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,148.02 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,970379,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-17,18-Jan-17,OFFICE SUPPLIES (OUTSIDE),404.72 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,970379,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-17,18-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,503.8 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,970379,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-17,18-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,696.8 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,970379,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-17,18-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,3136 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4979.58 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Mar-18,AP,970379,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-17,18-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,503.98 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Mar-18,AP,970379,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-17,18-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,685.89 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1189.87 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,6169.45 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6169.45 2017 GENERAL ADMIN - SPEC & SELECT,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL,17-Jan-18,GL,PAD0074773, ,1-Oct-17,31-Oct-17,NON-STATUTORY COMPENSATION,0 2017 GENERAL ADMIN - SPEC & SELECT,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,0 2017 GENERAL ADMIN - SPEC & SELECT,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,0 2017 GENERAL ADMIN - SPEC & SELECT,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,0 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPSCOMB HUNTER M,3-Nov-17,30-Nov-17,CHIEF OF STAFF,5513.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPSCOMB HUNTER M,3-Jan-18,28-Feb-18,CHIEF OF STAFF,6844.78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPSCOMB HUNTER M,1-Mar-18,31-Mar-18,CHIEF OF STAFF,3422.39 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,15780.23 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,2-Jan-18,AP,E0581064,MASINO MATTHEW A.,7-Nov-17,1-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,117.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,2-Jan-18,AP,E0581218,BOCCIO DANIEL N.,1-Dec-17,31-Dec-17,TRANSIT BENEFITS,13.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-Jan-18,AP,E0582700,PETERSON CONNER S.,1-Dec-17,15-Dec-17,TRANSIT BENEFITS,39.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AR,AC-13619,DEPARTMENT OF EDUCATION,1-Nov-17,30-Nov-17,STUDENT LOAN PAYMT,-33.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AP,E0582413,JORDAN ANTHONY R.,4-Dec-17,2-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AP,E0582440,HILL ARIEL E.,1-Dec-17,15-Dec-17,TRANSIT BENEFITS,74.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AP,E0582568,LOWEREE JORGE H,1-Dec-17,31-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,81 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jan-18,AP,E0577853,CORRELL CHARLES C.,1-Nov-17,30-Nov-17,TRANSIT BENEFITS-DSTR OFFICES,83.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Jan-18,AP,E0584765,RAHMANI SADAF,1-Dec-17,22-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,64.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,964449,NAVIENT,1-Nov-17,30-Nov-17,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,964674,HORTON BROGAN C.,1-Nov-17,30-Nov-17,TRANSIT BENEFITS-DSTR OFFICES,66.1 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AR,AC-13652,FLOREZ ALEX J.,1-Dec-17,31-Dec-17,LEAVE WITHOUT PAY (LWOP),-197.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,E0583891,KUNSTMAN MADISON C.,1-Dec-17,20-Dec-17,TRANSIT BENEFITS,134.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,E0584208,UNG SANDRA,1-Nov-17,30-Nov-17,TRANSIT BENEFITS-DSTR OFFICES,110 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,E0584219,DEL VALLE MELISSA,5-Nov-17,20-Nov-17,TRANSIT BENEFITS-DSTR OFFICES,128 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,E0584220,DEL VALLE MELISSA,1-Dec-17,22-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,96 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,E0584646,SHAW APRIL M.,1-Dec-17,31-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,27 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,E0584694,LEINGANG NICHOLAS N.,1-Nov-17,30-Nov-17,TRANSIT BENEFITS-DSTR OFFICES,62.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,E0584734,SCHNEIDER CONOR W.,1-Dec-17,30-Dec-17,TRANSIT BENEFITS,36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,E0584735,SCHNEIDER CONOR W.,1-Nov-17,30-Nov-17,TRANSIT BENEFITS,44.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,E0584890,SHAW KRYSTLE M.,21-Dec-17,21-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,E0585243,SPYROPOULOS ALEXANDER T.,1-Dec-17,30-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,E0585244,TOBIAS-COHEN LAURIE D.,1-Dec-17,30-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,E0587968,MASINO MATTHEW A.,1-Dec-17,21-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,71.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-Jan-18,AP,E0583495,LUU FELICE CAT-TUON N.,1-Nov-17,30-Nov-17,TRANSIT BENEFITS,249.45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-Jan-18,AP,E0585768,BOOKER MICHELLE P.,1-Dec-17,31-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-Jan-18,AP,E0585791,MOHAMED MOHAMED A.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,10.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-Jan-18,AP,E0585966,RETEGUIS KARLA M.,1-Dec-17,31-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,50.22 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-Jan-18,AP,E0586048,BAILY DAVID,1-Nov-17,30-Nov-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-Jan-18,AP,E0586049,BAILY DAVID,1-Dec-17,31-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Jan-18,AP,E0577311,CASTANO PAOLA F.,1-Nov-17,30-Nov-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Jan-18,AP,E0577813,LING JENNIFER N.,1-Nov-17,30-Nov-17,TRANSIT BENEFITS,54 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Jan-18,AP,E0589730,GUERRERO MIGUEL LOUIS C.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,169.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jan-18,AP,E0587431,LUNDY CHRISTOPHER,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jan-18,AP,E0587806,LUU FELICE CAT-TUON N.,1-Dec-17,21-Dec-17,TRANSIT BENEFITS,187.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jan-18,AP,E0587813,RUMLEY MATTHEW J.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,182 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Jan-18,AP,E0587862,HARMAN GRACE E.,8-Dec-17,8-Dec-17,TRANSIT BENEFITS,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Jan-18,AP,E0588158,MENEZES MARTIN M.,1-Dec-17,31-Dec-17,TRANSIT BENEFITS,69.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Jan-18,AP,E0588263,MILLORD BETSY,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Jan-18,AP,E0588580,ACOSTA JOSE A,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Jan-18,AP,E0588681,HARRIS WILLIAM J.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Jan-18,AP,E0589045,LOWEREE JORGE H,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Jan-18,AP,E0590183,CASTRO EVELYN,10-Jan-18,10-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966527,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966528,VANDERBILT UNIVERSITY,1-Jan-18,31-Jan-18,STUDENT LOANS,78.79 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966529,VERMONT STUDENT ASSISTANCE,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966530,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966531,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966532,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,483 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966533,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966534,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,178.22 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966535,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,87.78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966536,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966537,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,308.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966538,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966539,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,270.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966540,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966541,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966542,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966543,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966544,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966545,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966546,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966547,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966548,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,812.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966549,ASPIRE RESOURCES INC,1-Jan-18,31-Jan-18,STUDENT LOANS,252 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966550,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,365 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966551,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966552,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966553,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966554,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966555,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,272 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966556,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,164 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966557,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,120 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966558,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966559,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,170 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966560,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966561,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966562,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966563,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966564,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,753 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966565,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,753 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966566,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966567,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,369.38 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966568,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966569,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,330 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966570,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966571,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966572,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,335.93 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966573,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,159.41 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966574,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,44.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966575,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,85.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966576,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,115.14 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966577,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,384.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966578,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,384.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966579,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966580,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966581,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966582,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,40.91 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966583,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,416 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966584,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,417 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966585,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966586,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966587,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966588,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966589,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,765 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966590,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,63.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966591,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966592,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966593,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966594,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,287.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966595,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,287.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966596,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966597,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,625 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966598,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966599,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966600,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,308.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966601,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966602,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,423.61 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966603,GUILFORD COLLEGE,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966604,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966605,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966606,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966607,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966608,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966609,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966610,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,619 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966611,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,3.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966612,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966613,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jan-18,31-Jan-18,STUDENT LOANS,538.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966614,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966615,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966616,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,240 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966617,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,140 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966618,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,360 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966619,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,773 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966620,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,60 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966621,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966622,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966623,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966624,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,459 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966625,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966626,NELNET INC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966627,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966628,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966629,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966630,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966631,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966632,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966633,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,392.51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966634,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966635,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,688.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966636,UNIVERSITY ACCOUNTING SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,47.73 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966637,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966638,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966639,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966640,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966641,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966642,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966643,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,665 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966644,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,134 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966645,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966646,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966647,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966648,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966649,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966650,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,762 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966651,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966652,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966653,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966654,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966655,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966656,NELNET INC,1-Jan-18,31-Jan-18,STUDENT LOANS,59.46 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966657,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,148 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966658,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,65.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966659,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,403.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966660,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,304.93 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966661,ACS PERKINS,1-Jan-18,31-Jan-18,STUDENT LOANS,134.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966662,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,265.56 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966663,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966664,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966665,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966666,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966667,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966668,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966669,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966670,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966671,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966672,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,427 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966673,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,218.93 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966674,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,294.54 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966675,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966676,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966677,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966678,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,416.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966679,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966680,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,234.23 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966681,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,110.56 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966682,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966683,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966684,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966685,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966686,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966687,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966688,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966689,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966690,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,603.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966691,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,737.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966692,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,95.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966693,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,555.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966694,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966695,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966696,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966697,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966698,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966699,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,177.23 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966700,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,245.87 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966701,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,533 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966702,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966703,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966704,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966705,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,139 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966706,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,230 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966707,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966708,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966709,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966710,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,166 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966711,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,667 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966712,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966713,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966714,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966715,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966716,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966717,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,422 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966718,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,171.65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966719,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,228.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966720,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,120.26 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966721,MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966722,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966723,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966724,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966725,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,416.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966726,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966727,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966728,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,749 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966729,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966730,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966731,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966732,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,170 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966733,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,165 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966734,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966735,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966736,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966737,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966738,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966739,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966740,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966741,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,581 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966742,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,41 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966743,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966744,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966745,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966746,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966747,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,310.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966748,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966749,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966750,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,378.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966751,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966752,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966753,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966754,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966755,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966756,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966757,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966758,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966759,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966760,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966761,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,90 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966762,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966763,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966764,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966765,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,490 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966766,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966767,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966768,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,408 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966769,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966770,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,197.3 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966771,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,165.97 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966772,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,417 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966773,ASPIRE RESOURCES INC,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966774,ASPIRE RESOURCES INC,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966775,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966776,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,558 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966777,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966778,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966779,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,727.57 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966780,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966781,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,783 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966782,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966783,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,683 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966784,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966785,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966786,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966787,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,447.1 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966788,MONMOUTH UNIVERSITY,1-Jan-18,31-Jan-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966789,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966790,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966791,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966792,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,133 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966793,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966794,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966795,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966796,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966797,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966798,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,269.9 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966799,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,269.91 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966800,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966801,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,610 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966802,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,490 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966803,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966804,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966805,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966806,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966807,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966808,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966809,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,142.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966810,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966811,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966812,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966813,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966814,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966815,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966816,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966817,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,235.15 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966818,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,277.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966819,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,383 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966820,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,235 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966821,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966822,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966823,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966824,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,501.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966825,UNIVERSITY ACCOUNTING SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,127.29 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966826,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966827,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,481.99 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966828,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966829,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,311.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966830,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,247.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966831,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,273.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966832,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,498.82 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966833,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,304.46 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966834,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,528.54 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966835,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966836,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966837,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,74.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966838,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,495.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966839,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966840,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966841,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966842,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,315 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966843,DEPT OF EDUCATION/OSLA,1-Jan-18,31-Jan-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966844,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966845,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966846,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,533 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966847,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966848,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966849,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966850,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966851,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,211.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966852,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966853,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966854,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966855,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966856,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966857,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,225 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966858,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966859,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,225 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966860,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966861,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966862,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966863,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966864,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,135.18 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966865,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,214.98 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966866,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966867,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966868,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966869,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966870,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966871,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966872,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966873,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966874,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,436.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966875,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,63.63 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966876,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966877,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,112.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966878,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,112.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966879,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,187.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966880,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,187.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966881,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,337 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966882,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,463 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966883,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,370 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966884,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL 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2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966902,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966903,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966904,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,401 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966905,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966906,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966907,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966908,CORNERSTONE EDUCATION LOAN SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966909,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966910,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966911,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966912,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966913,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966914,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,676 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966915,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966916,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966917,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,269 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966918,STATE OF NEW JERSEY,1-Jan-18,31-Jan-18,STUDENT LOANS,218 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966919,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,686 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966920,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,147 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966921,US DEPARTMENT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966922,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966923,DEPT OF EDUCATION/GREAT LAKES - 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CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966929,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,21.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966930,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,82.18 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966931,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966932,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966933,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966934,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966935,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966936,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966937,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966938,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966939,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966940,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,709.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966941,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966942,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966943,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,676 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966944,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,443.1 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966945,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,528.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966946,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,307.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966947,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966948,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966949,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,570.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966950,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966951,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966952,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,317 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966953,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,516 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966954,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966955,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966956,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966957,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,230 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966958,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,558 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966959,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,275 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966960,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966961,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,114.26 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966962,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966963,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,749 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966964,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966965,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966966,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966967,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,824.19 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966968,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966969,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,225 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966970,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,310.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966971,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966972,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966973,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,248 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966974,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,440 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966975,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966976,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,718 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966977,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966978,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966979,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,50.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966980,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966981,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,638.27 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966982,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,228.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966983,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966984,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,668 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966985,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966986,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966987,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,225.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966988,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966989,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966990,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966991,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,709.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966992,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,310 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966993,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966994,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,146.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966995,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,661.13 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966996,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966997,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,789.38 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966998,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,310.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,966999,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967000,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967001,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,784.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967002,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,48.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967003,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967004,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967005,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967006,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967007,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967008,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967009,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967010,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967011,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967012,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967013,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,417.62 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967014,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,275 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967015,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967016,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967017,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,228.52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967018,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967019,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,610.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967020,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967021,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,255.17 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967022,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967023,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967024,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967025,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,311.54 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967026,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967027,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967028,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967029,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967030,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967031,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,140.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967032,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,321.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967033,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967034,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967035,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967036,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967037,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967038,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967039,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,769.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967040,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,175 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967041,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,175 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967042,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967043,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,769.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967044,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967045,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967046,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967047,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,825.94 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967048,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,283.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967049,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,152.38 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967050,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967051,DEPT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967052,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,614.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967053,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967054,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,207.04 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967055,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,207.04 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967056,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967057,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967058,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967059,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967060,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967061,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,432.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967062,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,663.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967063,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,112 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967064,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,90 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967065,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,631 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967066,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967067,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967068,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967069,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967070,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967071,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967072,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967073,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967074,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967075,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967076,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967077,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967078,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967079,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967080,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967081,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,364.78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967082,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,173 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967083,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967084,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967085,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967086,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967087,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967088,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,430 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967089,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967090,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967091,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967092,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,343 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967093,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,645.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967094,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967095,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967096,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967097,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,132.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967098,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,700.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967099,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,720.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967100,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,231.65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967101,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967102,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967103,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,283 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967104,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967105,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967106,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967107,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967108,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967109,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967110,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967111,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967112,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967113,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967114,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967115,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967116,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967117,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967118,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967119,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,270 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967120,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967121,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967122,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967123,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967124,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967125,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967126,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967127,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967128,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,305 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967129,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,683 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967130,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967131,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967132,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,759 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967133,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967134,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967135,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967136,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967137,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967138,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,502.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967139,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967140,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967141,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967142,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967143,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967144,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967145,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967146,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967147,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967148,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967149,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,651 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967150,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,182 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967151,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967152,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967153,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967154,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,767.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967155,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967156,US DEPARTMENT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967157,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,365.32 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967158,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,714 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967159,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967160,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967161,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967162,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,331.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967163,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,98.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967164,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,167.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967165,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,235.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967166,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967167,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,316 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967168,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967169,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,650.99 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967170,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967171,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967172,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967173,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967174,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967175,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967176,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967177,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967178,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 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BENEFITS,DETAIL,17-Jan-18,AP,967184,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967185,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967186,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967187,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967188,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967189,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT 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FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967212,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967213,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967214,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967215,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,202.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967216,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT 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FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967223,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,635.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967224,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967225,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,102.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967226,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967227,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967228,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,776.62 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967229,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967230,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967231,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967232,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967233,DEPT OF EDUC VIA FEDLOAN 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YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967251,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967252,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967253,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,411.74 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967254,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967255,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967256,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967257,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967258,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967259,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967260,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,753 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967261,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967262,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967263,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967264,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967265,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,133 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967266,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967267,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967268,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967269,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967270,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967271,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967272,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,558 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967273,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,128.72 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967274,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967275,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,416.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967276,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,96.04 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967277,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967278,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967279,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967280,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967281,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967282,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967283,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967284,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967285,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,748 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967286,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967287,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967288,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967289,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967290,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967291,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967292,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967293,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967294,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,693 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967295,UNIVERSITY ACCOUNTING SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,140 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967296,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967297,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967298,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,267.29 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967299,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967300,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967301,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,222 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967302,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967303,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,316.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967304,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,316.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967305,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967306,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,71.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967307,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,152.27 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967308,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967309,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967310,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,730 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967311,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967312,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967313,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967314,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967315,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967316,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967317,COLLEGE FOUNDATION INC,1-Jan-18,31-Jan-18,STUDENT LOANS,485 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967318,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967319,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967320,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,285.52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967321,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967322,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,302.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967323,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,302.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967324,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,631.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967325,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,118.94 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967326,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967327,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967328,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967329,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967330,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,109.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967331,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967332,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967333,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,386.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967334,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967335,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967336,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967337,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,336.18 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967338,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,38.82 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967339,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967340,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967341,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,820.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967342,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967343,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967344,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967345,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967346,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,709.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967347,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967348,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967349,COLLEGE FOUNDATION INC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967350,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967351,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967352,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967353,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,489 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967354,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967355,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967356,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967357,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967358,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,252.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967359,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,314.68 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967360,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,236.21 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967361,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,29.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967362,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967363,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967364,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967365,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967366,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967367,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967368,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967369,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967370,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967371,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967372,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967373,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,328.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967374,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967375,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967376,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,527.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967377,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,633.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967378,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,199.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967379,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967380,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967381,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967382,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967383,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,232.65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967384,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,18.52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967385,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967386,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967387,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967388,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,170 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967389,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967390,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967391,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,760.48 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967392,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,27.73 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967393,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,24.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967394,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,20.39 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967395,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967396,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967397,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967398,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967399,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967400,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967401,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967402,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967403,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967404,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,412 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967405,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967406,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,494.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967407,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,832 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967408,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967409,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967410,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967411,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,47.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967412,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,126.61 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967413,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,334.03 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967414,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,324.87 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967415,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967416,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967417,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967418,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967419,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967420,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967421,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967422,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,806.99 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967423,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,425.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967424,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967425,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967426,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967427,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967428,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967429,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967430,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967431,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967432,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967433,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,490 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967434,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967435,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967436,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967437,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967438,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967439,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,597 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967440,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,601.22 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967441,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967442,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967443,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967444,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967445,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967446,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,296.02 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967447,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,665.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967448,DEPT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967449,DEPT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967450,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967451,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,825.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967452,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967453,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967454,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,166.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967455,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,266.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967456,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,146 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967457,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967458,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967459,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967460,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967461,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967462,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967463,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967464,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,403 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967465,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967466,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,345.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967467,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967468,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967469,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967470,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,431.79 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967471,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967472,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967473,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967474,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967475,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967476,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967477,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967478,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967479,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967480,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967481,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967482,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,698.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967483,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,134.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967484,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967485,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,208.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967486,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,210 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967487,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967488,DEPT OF EDUCATION/OSLA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967489,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967490,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967491,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967492,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,416 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967493,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967494,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967495,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,380 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967496,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,162 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967497,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,172 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967498,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,119 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967499,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,529.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967500,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,303.76 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967501,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,87.62 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967502,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,687.19 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967503,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,308.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967504,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,308.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967505,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967506,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,699.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967507,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967508,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,522.79 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967509,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,469.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967510,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967511,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967512,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,135.21 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967513,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967514,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,366.62 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967515,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967516,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967517,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967518,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967519,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967520,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967521,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967522,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,451.78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967523,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967524,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967525,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,358.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967526,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967527,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967528,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967529,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967530,EDAMERICA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967531,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967532,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,699.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967533,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,492 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967534,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,688.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967535,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967536,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967537,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967538,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967539,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,183 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967540,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967541,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967542,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967543,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967544,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967545,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967546,UNIVERSITY ACCOUNTING SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,90.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967547,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967548,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,425 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967549,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,154.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967550,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,46.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967551,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,22.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967552,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967553,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,85.11 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967554,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,153.73 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967555,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,150.45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967556,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,208.41 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967557,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,120.91 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967558,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,57.68 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967559,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,56.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967560,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967561,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967562,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967563,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967564,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967565,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967566,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967567,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967568,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967569,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967570,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,584 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967571,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967572,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967573,DEPT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967574,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,87.9 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967575,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,108.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967576,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,68.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967577,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,561.14 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967578,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,416.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967579,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967580,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967581,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967582,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967583,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967584,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,310 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967585,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967586,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967587,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,590 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967588,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,243 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967589,NELNET INC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967590,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967591,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967592,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967593,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,425 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967594,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967595,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967596,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,310.96 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967597,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,425 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967598,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967599,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967600,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967601,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967602,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,728.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967603,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,560 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967604,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,195.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967605,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,66.94 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967606,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967607,UNIVERSITY ACCOUNTING SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,89.76 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967608,UNIVERSITY ACCOUNTING SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,51.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967609,UNIVERSITY ACCOUNTING SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967610,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967611,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967612,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,740 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967613,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967614,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967615,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967616,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967617,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,150.02 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967618,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967619,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967620,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967621,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,277.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967622,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,277.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967623,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,32.15 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967624,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,27.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967625,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,15.03 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967626,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,59.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967627,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,41.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967628,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,38.3 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967629,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,55.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967630,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967631,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967632,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,57 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967633,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,443 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967634,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967635,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967636,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967637,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967638,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,289.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967639,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967640,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967641,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967642,NELNET INC,1-Jan-18,31-Jan-18,STUDENT LOANS,73 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967643,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967644,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967645,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967646,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967647,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967648,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967649,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,370 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967650,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,370 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967651,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967652,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967653,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967654,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,740 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967655,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967656,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,541.45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967657,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,291.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967658,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967659,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967660,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967661,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,165 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967662,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,185 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967663,NELNET INC,1-Jan-18,31-Jan-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967664,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967665,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967666,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,222.32 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967667,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,319.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967668,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967669,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967670,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967671,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967672,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967673,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967674,DEPT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967675,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967676,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967677,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,638.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967678,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967679,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,283.58 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967680,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jan-18,31-Jan-18,STUDENT LOANS,333.42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967681,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967682,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967683,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967684,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967685,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967686,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967687,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967688,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967689,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967690,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,788 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967691,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967692,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967693,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,533 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967694,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967695,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967696,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967697,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967698,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,605.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967699,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967700,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967701,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967702,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967703,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967704,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967705,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967706,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967707,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,120 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967708,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,425 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967709,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,275 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967710,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967711,KENTUCKY HIGHER EDUCATION LOAN,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967712,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967713,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967714,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967715,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967716,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967717,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967718,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,683.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967719,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,806.87 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967720,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,269.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967721,KENTUCKY HIGHER EDUCATION LOAN,1-Jan-18,31-Jan-18,STUDENT LOANS,230.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967722,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967723,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967724,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967725,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967726,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967727,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,115 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967728,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967729,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967730,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,156.13 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967731,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,570.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967732,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967733,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,743 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967734,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967735,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967736,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967737,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,415.81 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967738,EDAMERICA,1-Jan-18,31-Jan-18,STUDENT LOANS,113.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967739,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967740,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967741,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,291.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967742,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,291.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967743,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,124.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967744,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,124.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967745,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967746,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967747,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967748,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,540 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967749,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jan-18,31-Jan-18,STUDENT LOANS,117.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967750,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967751,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967752,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967753,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967754,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967755,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,185.14 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967756,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,702.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967757,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,720.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967758,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,77.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967759,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,94.14 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967760,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,133.51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967761,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,159.27 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967762,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967763,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967764,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967765,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967766,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,783 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967767,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967768,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967769,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967770,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,665.54 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967771,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,167.46 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967772,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,629.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967773,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,745 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967774,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,88 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967775,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,115.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967776,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,55.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967777,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,97.18 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967778,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,194.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967779,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967780,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967781,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,480 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967782,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,353 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967783,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967784,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967785,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,161.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967786,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967787,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967788,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967789,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967790,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967791,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967792,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967793,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967794,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967795,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,617.48 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967796,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967797,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,201.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967798,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967799,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967800,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967801,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967802,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967803,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967804,NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967805,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,409.9 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967806,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967807,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967808,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967809,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967810,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967811,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967812,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967813,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967814,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,769.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967815,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,748.15 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967816,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967817,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967818,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967819,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967820,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,84.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967821,EDAMERICA,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967822,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967823,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,103 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967824,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967825,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,241.61 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967826,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,244.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967827,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,205.98 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967828,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967829,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967830,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967831,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967832,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967833,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967834,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967835,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,85.22 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967836,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,359 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967837,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,474 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967838,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967839,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967840,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967841,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967842,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967843,DEPT OF EDUCATION/OSLA,1-Jan-18,31-Jan-18,STUDENT LOANS,566.58 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967844,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,583 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967845,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,769.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967846,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967847,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,189.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967848,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,437.74 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967849,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,211 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967850,UHEAA,1-Jan-18,31-Jan-18,STUDENT LOANS,185 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967851,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967852,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,769.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967853,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967854,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967855,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967856,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,675 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967857,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,748 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967858,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967859,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967860,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967861,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967862,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,628 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967863,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967864,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967865,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,532 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967866,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967867,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967868,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967869,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967870,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967871,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967872,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,366 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967873,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,411.02 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967874,DEPT OF EDUCATION/OSLA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967875,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967876,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967877,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967878,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967879,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967880,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967881,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967882,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,101.31 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967883,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967884,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967885,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,112.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967886,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,112.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967887,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,112.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967888,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,115.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967889,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967890,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967891,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967892,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,27.91 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967893,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,204.65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967894,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,545 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967895,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967896,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967897,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967898,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967899,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,467.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967900,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967901,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967902,ASPIRE RESOURCES INC,1-Jan-18,31-Jan-18,STUDENT LOANS,254.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967903,ASPIRE RESOURCES INC,1-Jan-18,31-Jan-18,STUDENT LOANS,212.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967904,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967905,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967906,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967907,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967908,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,235.88 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967909,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967910,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967911,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,245 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967912,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967913,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967914,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967915,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,199.68 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967916,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,123.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967917,DEPT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967918,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,325 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967919,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967920,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967921,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967922,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967923,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967924,UNIVERSITY OF DENVER BURSAR'S OFFICE,1-Jan-18,31-Jan-18,STUDENT LOANS,308.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967925,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967926,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967927,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967928,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967929,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,301.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967930,MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,531.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967931,MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,301.92 FISCAL YEAR 2018 GOVERNMENT 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BENEFITS,DETAIL,17-Jan-18,AP,967937,MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,183 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967938,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,411 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967939,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,222 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967940,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967941,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,168.1 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967942,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967943,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967944,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,327 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967945,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jan-18,31-Jan-18,STUDENT LOANS,173 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967946,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jan-18,31-Jan-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967947,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967948,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967949,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967950,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967951,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967952,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967953,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967954,BOSTON UNIVERSITY,1-Jan-18,31-Jan-18,STUDENT LOANS,168 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967955,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967956,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967957,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967958,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,136 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967959,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,143 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967960,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,338 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967961,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967962,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967963,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967964,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,827.42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967965,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967966,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967967,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,383 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967968,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967969,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967970,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967971,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,789.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967972,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967973,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967974,DEPT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967975,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967976,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,288.91 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967977,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967978,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967979,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967980,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967981,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,222 FISCAL YEAR 2018 GOVERNMENT 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FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967988,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967989,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967990,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,563 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967991,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,270 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967992,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967993,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,93 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967994,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,246 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967995,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,494 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967996,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967997,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,967998,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,400 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EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968005,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968006,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968007,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968008,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968009,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968010,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968011,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968012,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968013,UHEAA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968014,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968015,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968016,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,62 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968017,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,721 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968018,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968019,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968020,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968021,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968022,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968023,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968024,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968025,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968026,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968027,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,53.59 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968028,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968029,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,793 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968030,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968031,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968032,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,429.03 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968033,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,70.18 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968034,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,135.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968035,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,68.19 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968036,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,97.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968037,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,33.45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968038,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,533.15 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968039,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968040,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968041,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968042,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968043,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968044,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968045,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968046,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968047,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968048,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968049,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,418.21 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968050,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968051,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968052,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968053,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968054,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,717.79 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968055,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,115.21 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968056,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968057,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968058,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,676 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968059,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968060,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968061,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968062,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968063,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968064,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968065,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,38.31 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968066,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,35.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968067,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,81.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968068,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,144.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968069,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,394.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968070,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,148 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968071,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,410 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968072,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,410 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968073,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,120 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968074,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,180 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968075,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968076,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968077,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968078,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968079,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968080,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968081,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968082,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968083,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968084,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968085,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968086,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,375 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968087,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968088,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968089,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968090,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968091,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968092,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968093,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968094,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,10 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968095,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,527.83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968096,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,762.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968097,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968098,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968099,GEORGE WASHINGTON UNIVERSITY,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968100,GEORGE WASHINGTON UNIVERSITY,1-Jan-18,31-Jan-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968101,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968102,US DEPARTMENT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOANS,810 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968103,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968104,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968105,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968106,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968107,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968108,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,361.77 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968109,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968110,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,422.32 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968111,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,34.01 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968112,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,545 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968113,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,288 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968114,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968115,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968116,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968117,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968118,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968119,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968120,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,516 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968121,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968122,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968123,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968124,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968125,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968126,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,301.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968127,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968128,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968129,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968130,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968131,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,708.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968132,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,31.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968133,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968134,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968135,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968136,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,208.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968137,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,208.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968138,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,208.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968139,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,208.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968140,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968141,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968142,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,130 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968143,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968144,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,453 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968145,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968146,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,149.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968147,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,133.32 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968148,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,149.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968149,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968150,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968151,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968152,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968153,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968154,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968155,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968156,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968157,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968158,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,198.93 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968159,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968160,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968161,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968162,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,142.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968163,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,135.56 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968164,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,135.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968165,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,136.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968166,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,137.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968167,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,146.38 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968168,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,420 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968169,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968170,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968171,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968172,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,728 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968173,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,105 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968174,NEW MEXICO STUDENT LOANS,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968175,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,289.92 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968176,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968177,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968178,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968179,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968180,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968181,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968182,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968183,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968184,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,30.22 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968185,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,64.88 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968186,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jan-18,31-Jan-18,STUDENT LOANS,331.97 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968187,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,758.32 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968188,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968189,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968190,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,71.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968191,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,545.3 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968192,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968193,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968194,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968195,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968196,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968197,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968198,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968199,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968200,NELNET INC,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968201,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,674.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968202,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,310.3 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968203,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968204,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,803.78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968205,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968206,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,138.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968207,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,412.91 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968208,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,744 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968209,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,89 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968210,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968211,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL 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CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968229,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,674.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968230,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968231,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,515 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968232,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,318 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968233,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968234,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968235,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968236,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,638.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968237,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,570.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968238,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968239,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968240,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968241,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,324.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968242,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968243,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968244,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968245,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968246,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968247,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,285.04 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968248,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968249,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968250,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968251,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968252,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968253,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968254,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968255,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968256,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,435.29 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968257,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,648.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968258,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,520 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968259,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,555.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968260,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968261,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,730 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968262,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968263,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968264,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968265,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968266,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,773 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968267,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,303 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968268,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,714.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968269,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968270,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968271,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,545 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968272,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968273,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968274,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968275,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968276,ACS PERKINS,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968277,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,533 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968278,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,523.41 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968279,DEPT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOANS,545 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968280,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,646.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968281,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968282,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968283,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968284,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,782.65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968285,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968286,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968287,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,66.9 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968288,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,205.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968289,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,205.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968290,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,114.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968291,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968292,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968293,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968294,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,120 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968295,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,133 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968296,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968297,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968298,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968299,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968300,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,411.13 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968301,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,200.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968302,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,200.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968303,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,200.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968304,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968305,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,474.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968306,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968307,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,74.97 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968308,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,241.57 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968309,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,208.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968310,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,116.62 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968311,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,191.59 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968312,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968313,ACS CALIFORNIA,1-Jan-18,31-Jan-18,STUDENT LOANS,370.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968314,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,370.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968315,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968316,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968317,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968318,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968319,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,559.96 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968320,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,528.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968321,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968322,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,351.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968323,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968324,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,753 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968325,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968326,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968327,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968328,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968329,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968330,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,61.45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968331,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,335.51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968332,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,497.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968333,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968334,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,272.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968335,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,272.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968336,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,322.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968337,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,468.48 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968338,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,426.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968339,ACS PERKINS,1-Jan-18,31-Jan-18,STUDENT LOANS,75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968340,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968341,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,58.96 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968342,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968343,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968344,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968345,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968346,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968347,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968348,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968349,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968350,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968351,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968352,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968353,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968354,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,208.01 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968355,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,157.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968356,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,117.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968357,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,117.38 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968358,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968359,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968360,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968361,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968362,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968363,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968364,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968365,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968366,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968367,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968368,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968369,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,330 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968370,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968371,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968372,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968373,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,126.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968374,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,18.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968375,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968376,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968377,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968378,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,486.63 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968379,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968380,UNIVERSITY ACCOUNTING SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,93.94 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968381,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,393.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968382,CAMPUS PARTNERS,1-Jan-18,31-Jan-18,STUDENT LOANS,53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968383,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,780 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968384,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968385,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,423.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968386,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,336 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968387,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968388,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968389,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,300.88 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968390,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,104.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968391,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968392,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,590 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968393,HARVARD UNIVERSITY,1-Jan-18,31-Jan-18,STUDENT LOANS,43 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968394,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968395,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968396,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968397,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968398,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968399,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968400,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968401,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968402,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,22.98 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968403,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968404,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968405,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968406,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968407,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968408,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,528.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968409,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968410,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968411,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,375 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968412,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968413,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968414,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968415,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,153.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968416,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968417,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968418,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968419,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968420,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968421,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968422,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968423,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968424,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968425,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968426,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968427,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968428,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,126.78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968429,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,206.29 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968430,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,294.32 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968431,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,205.61 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968432,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968433,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968434,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968435,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968436,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968437,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,59 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968438,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,58 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968439,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968440,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968441,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968442,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968443,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968444,DEPT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968445,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,748 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968446,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968447,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968448,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968449,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968450,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968451,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968452,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968453,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968454,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,426.58 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968455,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968456,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,366 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968457,UNIVERSITY ACCOUNTING SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,467 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968458,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,316.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968459,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968460,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,763 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968461,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968462,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968463,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968464,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,60 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968465,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968466,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,60 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968467,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968468,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968469,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968470,NELNET INC,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968471,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968472,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,536.83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968473,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,549.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968474,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,748 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968475,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968476,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968477,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968478,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968479,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968480,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968481,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968482,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,604.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968483,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968484,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968485,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968486,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968487,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968488,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968489,DEPT OF EDUCATION/MOHELA,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968490,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968491,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968492,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968493,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,213.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968494,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968495,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968496,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,106.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968497,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968498,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968499,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968500,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,299 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968501,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968502,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968503,US DEPARTMENT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOANS,380.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968504,US DEPARTMENT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOANS,113.45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968505,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968506,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,675 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968507,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968508,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,674 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968509,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,481 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968510,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,448 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968511,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968512,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,254.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968513,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968514,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,549.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968515,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968516,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968517,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968518,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968519,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968520,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968521,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,296.26 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968522,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968523,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,289.92 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968524,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968525,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968526,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968527,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968528,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968529,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968530,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968531,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968532,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,315.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968533,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968534,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968535,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968536,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968537,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,111.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968538,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968539,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968540,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968541,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968542,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968543,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968544,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,116.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968545,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,222.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968546,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968547,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968548,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968549,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,315 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968550,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,313.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968551,UNIVERSITY OF NORTH CAROLINA CHAPEL HILL,1-Jan-18,31-Jan-18,STUDENT LOANS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968552,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968553,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968554,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968555,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,315.92 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968556,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,315 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968557,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968558,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968559,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,623 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968560,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968561,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968562,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968563,ACS PERKINS,1-Jan-18,31-Jan-18,STUDENT LOANS,94.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968564,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,191.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968565,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,50.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968566,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,440 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968567,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,60 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968568,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,771.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968569,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,230 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968570,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,170 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968571,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968572,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,285.04 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968573,UNIVERSITY ACCOUNTING SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968574,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968575,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968576,NEW MEXICO STUDENT LOANS,1-Jan-18,31-Jan-18,STUDENT LOANS,274.19 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968577,NEW MEXICO STUDENT LOANS,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968578,NEW MEXICO STUDENT LOANS,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968579,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968580,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968581,UHEAA,1-Jan-18,31-Jan-18,STUDENT LOANS,268.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968582,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968583,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,94.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968584,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968585,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968586,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968587,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968588,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968589,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,255.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968590,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,446.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968591,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968592,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968593,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,506 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968594,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,564.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968595,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968596,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968597,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968598,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968599,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968600,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,391.17 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968601,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968602,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968603,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968604,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968605,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,60 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968606,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,375 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968607,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,375 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968608,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968609,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968610,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,521 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968611,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968612,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,528.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968613,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968614,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968615,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968616,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968617,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968618,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968619,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968620,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968621,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968622,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,525.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968623,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,236.68 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968624,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968625,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968626,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968627,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968628,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968629,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968630,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,609.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968631,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968632,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,102.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968633,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,99.48 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968634,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968635,BANK OF NORTH DAKOTA,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968636,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968637,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,90.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968638,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,90.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968639,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,90.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968640,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,562.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968641,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968642,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968643,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968644,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968645,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,533 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968646,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968647,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968648,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968649,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,503 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968650,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968651,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968652,LOUISIANA STATE UNIV PERKINS LOAN OFFICE,1-Jan-18,31-Jan-18,STUDENT LOANS,63.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968653,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968654,COLLEGE FOUNDATION INC,1-Jan-18,31-Jan-18,STUDENT LOANS,611 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968655,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968656,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968657,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jan-18,31-Jan-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968658,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968659,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968660,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968661,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968662,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968663,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968664,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968665,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968666,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968667,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968668,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968669,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968670,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968671,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968672,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968673,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968674,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968675,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968676,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968677,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968678,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,670 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968679,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968680,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968681,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,769.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968682,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,280 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968683,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968684,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,50.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968685,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,575.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968686,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968687,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,728.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968688,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,99.89 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968689,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,99.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968690,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,99.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968691,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,141.76 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968692,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,160.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968693,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,150.51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968694,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,21.68 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968695,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968696,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968697,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968698,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,506.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968699,AMERICAN EDUCATION SERVICES,1-Jan-18,31-Jan-18,STUDENT LOANS,308.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968700,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968701,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,178.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968702,DEPT OF EDUCATION/NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOANS,538.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968703,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968704,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968705,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968706,HEARTLAND ECSI,1-Jan-18,31-Jan-18,STUDENT LOANS,70 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968707,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968708,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968709,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968710,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968711,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968712,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968713,NELNET INC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968714,NELNET INC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968715,NELNET INC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968716,NELNET INC,1-Jan-18,31-Jan-18,STUDENT LOANS,277.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968717,NELNET INC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968718,NELNET INC,1-Jan-18,31-Jan-18,STUDENT LOANS,20 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968719,NELNET INC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968720,NELNET INC,1-Jan-18,31-Jan-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968721,NELNET INC,1-Jan-18,31-Jan-18,STUDENT LOANS,285.04 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968722,NELNET INC,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968723,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968724,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968725,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968726,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968727,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,438.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968728,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968729,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968730,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,570.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968731,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,570.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968732,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,526.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968733,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968734,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968735,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968736,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,402.14 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968737,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968738,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968739,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968740,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968741,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968742,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968743,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968744,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968745,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968746,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968747,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968748,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,516 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968749,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968750,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968751,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968752,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,112.77 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968753,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968754,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,290.1 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968755,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968756,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968757,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968758,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,416.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968759,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,315 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968760,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968761,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968762,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968763,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968764,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,468 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968765,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968766,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968767,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,769 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968768,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,180 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968769,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968770,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,15.56 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968771,DEPT OF EDUCATION/NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968772,GRANITE STATE MGMT&RESOURCES,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968773,DEPT OF EDUCATION/OSLA,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968774,GRANITE STATE MGMT&RESOURCES,1-Jan-18,31-Jan-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968775,NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,248.77 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968776,NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968777,NELNET,1-Jan-18,31-Jan-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968778,BROWN UNIVERSITY CASHIER'S OFFICE,1-Jan-18,31-Jan-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968779,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968780,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968781,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968782,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,124 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968783,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,167.02 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968784,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,144 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968785,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,183 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968786,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968787,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,536.88 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968788,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,296.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,968789,ACS,1-Jan-18,31-Jan-18,STUDENT LOANS,212 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,E0588375,NORWOOD CHARLES E.,11-Dec-17,22-Dec-17,TRANSIT BENEFITS,56.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,E0589032,CORRELL CHARLES C.,1-Dec-17,22-Dec-17,TRANSIT BENEFITS,60.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,E0589362,ESSIS FREDERICK,15-Nov-17,30-Nov-17,TRANSIT BENEFITS,44.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,E0589395,ESSIS FREDERICK,1-Dec-17,31-Dec-17,TRANSIT BENEFITS,94 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,E0589685,WEBSTER KALLAN C.,1-Dec-17,31-Dec-17,TRANSIT BENEFITS,53.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,E0589686,JENKINS MARK W.,1-Dec-17,31-Dec-17,TRANSIT BENEFITS,47.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,E0589688,WINTER SAREN E.,1-Dec-17,31-Dec-17,TRANSIT BENEFITS,22.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,E0589929,CASTANO PAOLA F.,1-Dec-17,31-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,AP,E0591099,CASTRO EVELYN,8-Jan-18,7-Feb-18,TRANSIT BENEFITS,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Jan-18,GL,PRP0074800, ,1-Jan-18,31-Jan-18,HEALTH INSURANCE A,2243019.94 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-Jan-18,AP,E0590038,MOHAMMED MARYAM S.,4-Jan-18,4-Feb-18,TRANSIT BENEFITS,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-Jan-18,AP,E0590182,CHESS DAARINA,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,59 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Jan-18,AP,964654,SHIM ETHAN S.,1-Dec-17,30-Dec-17,TRANSIT BENEFITS,135.38 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Jan-18,AP,E0589086,HORVATH KELLI A.,2-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Jan-18,AP,E0590185,CHAVEZ CARRANZA ROLANDO,4-Dec-17,29-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Jan-18,AP,E0590714,CRIMM JEREMY I.,13-Dec-17,31-Dec-17,TRANSIT BENEFITS,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Jan-18,AP,E0590741,ODOMIROK MARY H.,4-Dec-17,19-Dec-17,TRANSIT BENEFITS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Jan-18,AP,E0591612,LENDERMAN LYUDMILA,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,120 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Jan-18,AP,E0591259,MCKINLEY JARED H.,1-Dec-17,31-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Jan-18,AR,AC-13682,DEPARTMENT OF EDUCATION,1-Dec-17,31-Dec-17,STUDENT LOAN PAYMT,-40.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Jan-18,AP,E0590711,LEEDS DAVID M.,1-Dec-17,31-Dec-17,TRANSIT BENEFITS,90 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Jan-18,AP,E0591762,CARSTENSEN ZACHARY A.,2-Dec-17,27-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Jan-18,AP,E0592203,BOOKER MICHELLE P.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Jan-18,AP,E0592204,JAVIER MAXIMO M.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-Jan-18,AP,E0590027,HEZEKIAH NATHANIEL,1-Dec-17,31-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,121.21 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-Jan-18,AP,E0590034,RETEGUIS KARLA M.,1-Dec-17,31-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,50.22 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-Jan-18,AP,E0592200,RODRIGUEZ CYNTHIA M.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,120 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-Jan-18,AP,E0592375,CROCKETT SAMANTHA J.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AR,AC-13686,GATES KEVIN M.,1-Dec-17,31-Dec-17,LEAVE WITHOUT PAY (LWOP),-550.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0591969,CLASS FACIA,1-Dec-17,31-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0592705,BAILY DAVID,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-Jan-18,AP,E0592700,SPYROPOULOS ALEXANDER T.,1-Dec-17,30-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-Jan-18,AP,E0592831,PELTZ ELIEZER H.,31-Dec-17,31-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-Jan-18,AP,E0592930,ATTERBURY ROBERT B.,1-Dec-17,31-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-Jan-18,AP,E0592931,DORFMAN CLARA L.,1-Dec-17,31-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-Jan-18,AP,E0593454,JACKSON TASIA,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-Jan-18,AP,E0593466,FIGUEROA MARIE,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Jan-18,AP,963696,MARCHESE ANTONINO M.,6-Dec-17,12-Dec-17,TRANSIT BENEFITS,55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Jan-18,AP,E0594263,MOHAMMED MARYAM S.,23-Jan-18,22-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Jan-18,AP,969489,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Dec-17,31-Dec-17,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Jan-18,AP,969491,NAVIENT,1-Nov-17,30-Nov-17,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Jan-18,AP,969553,DEPT OF EDUCATION/NAVIENT,1-Nov-17,30-Nov-17,STUDENT LOANS,683 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Jan-18,AP,969554,DEPT OF EDUCATION/EDFINANCIAL,1-Dec-17,31-Dec-17,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Jan-18,AP,969555,DEPT OF EDUCATION/NELNET,1-Dec-17,31-Dec-17,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Jan-18,AR,AC-13670,CHAND ROBIN K.,1-Dec-17,31-Dec-17,LEAVE WITHOUT PAY (LWOP),-229.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Jan-18,31-Jan-18,REIMB MEM SVCS FERS,-3318.52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Jan-18,31-Jan-18,REIMB MEM SVCS FICA,-978.56 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Jan-18,31-Jan-18,REIMB MEM SVCS MEDICARE,-228.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Jan-18,31-Jan-18,REIMB MEM SVCS TSP,-394.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Jan-18,31-Jan-18,REIMB MEM SVCS TSP 1 PCT.,-173.74 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Jan-18,31-Jan-18,REIMB MEM SVCS BASIC,-34.77 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Jan-18,31-Jan-18,REIMB MEM SVCS HEALTH,-2127.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAD0075304, ,1-Jan-18,31-Jan-18,HEALTH INSURANCE A,-707522.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAD0075305, ,1-Jan-18,31-Jan-18,HEALTH INSURANCE A,-1582157.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAD0075316, ,1-Jan-18,31-Jan-18,TSP BASIC,173.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAY0075259, ,1-Dec-17,31-Jan-18,FERS,6150179.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAY0075259, ,1-Dec-17,31-Jan-18,FERS RAE,502042.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAY0075259, ,1-Dec-17,31-Jan-18,FURTHER FERS RAE,2378681.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAY0075259, ,1-Dec-17,31-Jan-18,FICA,3541623.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAY0075259, ,1-Dec-17,31-Jan-18,MEDICARE,832322.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAY0075259, ,1-Jan-18,31-Jan-18,NAFI,541.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAY0075259, ,1-Jan-18,31-Jan-18,CSRS - FULL,22677.17 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAY0075259, ,1-Jan-18,31-Jan-18,CSR - OFFSET,32361.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAY0075259, ,1-Dec-17,31-Jan-18,TSP MATCHING,1795441.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAY0075259, ,1-Dec-17,31-Jan-18,TSP BASIC,563977.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAY0075259, ,1-Dec-17,31-Jan-18,BASIC LIFE INSURANCE,84154.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAY0075259, ,1-Dec-17,31-Jan-18,HEALTH INSURANCE F,2265227.43 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAY0075259, ,1-Dec-17,31-Jan-18,HEALTH INSURANCE A,1582157.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PRR0075435, ,1-Jan-18,31-Jan-18,LEAVE WITHOUT PAY (LWOP),633.79 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,1-Feb-18,AR,AC-13717,DEPARTMENT OF EDUCATION,1-Dec-17,31-Dec-17,STUDENT LOAN PAYMT,-536.26 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,1-Feb-18,AR,AC-13718,DEPARTMENT OF EDUCATION,1-Dec-17,31-Dec-17,STUDENT LOAN PAYMT,-310.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,1-Feb-18,AP,E0590084,MILLORD BETSY,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,1-Feb-18,AP,E0594606,ESSIS FREDERICK,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,96.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,1-Feb-18,AP,E0595266,DEVLIN MEAGAN M.,3-Jan-18,31-Jan-18,TRANSIT BENEFITS,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,1-Feb-18,AP,E0595717,ACOSTA JOSE A,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,1-Feb-18,AP,E0595814,CLASS FACIA,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,132 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,1-Feb-18,AP,E0595937,DORFMAN CLARA L.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,1-Feb-18,AP,E0595938,JAFFE JENNA S.,5-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,2-Feb-18,AP,E0596261,RODRIGUEZ REBEKAH L.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,77.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,2-Feb-18,AP,E0596267,CASTANO PAOLA F.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,105 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Feb-18,AP,970090,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Oct-17,31-Oct-17,STUDENT LOANS,293 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Feb-18,AR,AC-13719,MARTELLO BENJAMIN J.,1-Dec-17,31-Dec-17,LEAVE WITHOUT PAY (LWOP),-229.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Feb-18,AR,AC-13721,DEPARTMENT OF EDUCATION,1-Dec-17,31-Dec-17,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Feb-18,AR,AC-13722,DEPARTMENT OF EDUCATION,1-Dec-17,31-Dec-17,STUDENT LOAN PAYMT,-625.89 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Feb-18,AP,E0595944,PELTZ ELIEZER H.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Feb-18,AP,E0595945,ATTERBURY ROBERT B.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Feb-18,AP,E0596054,HARMAN GRACE E.,8-Nov-17,8-Nov-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Feb-18,AP,E0596363,WOODS LANDON J.,27-Jan-18,31-Jan-18,TRANSIT BENEFITS,7.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Feb-18,AP,E0596769,MADRIGAL ILIANA I.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,30 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Feb-18,AR,AC-13741,TRYON WARREN J.,1-Jan-18,31-Jan-18,LEAVE WITHOUT PAY (LWOP),-392.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Feb-18,AP,E0596394,GRAFF NATALIE A.,16-Jan-18,31-Jan-18,TRANSIT BENEFITS,51.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Feb-18,AP,E0596782,SHAW KRYSTLE M.,26-Jan-18,26-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,105 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Feb-18,AP,E0597087,ODOMIROK MARY H.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Feb-18,AP,E0597089,HAGUE SARAH E.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Feb-18,AP,E0597119,GARNER SHELBY,19-Oct-17,19-Oct-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Feb-18,AP,E0597228,HAGUE SARAH E.,8-Dec-17,31-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Feb-18,AP,E0597269,HARRIS WILLIAM J.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Feb-18,AP,E0597270,LUNDY CHRISTOPHER,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Feb-18,AP,E0597324,NIELSEN MICHAEL A.,2-Jan-18,29-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Feb-18,AP,E0597445,MENEZES MARTIN M.,2-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,90 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Feb-18,AP,E0597450,RUMLEY MATTHEW J.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,182 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Feb-18,AR,AC-13723,NELNET ,1-Jan-18,31-Jan-18,STUDENT LOAN PAYMT,-115.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Feb-18,AR,AC-13724,NELNET ,1-Dec-17,31-Dec-17,STUDENT LOAN PAYMT,-180.21 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Feb-18,AR,AC-13733,DEPARTMENT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOAN PAYMT,-96.04 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Feb-18,AR,AC-13734,DEPARTMENT OF EDUCATION,1-Dec-17,31-Dec-17,STUDENT LOAN PAYMT,-501.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Feb-18,AR,AC-13735,DEPARTMENT OF EDUCATION,1-Dec-17,31-Dec-17,STUDENT LOAN PAYMT,-500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Feb-18,AR,AC-13736,DEPARTMENT OF EDUCATION,1-Dec-17,31-Dec-17,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Feb-18,AP,E0596812,GARCIA JOSE R.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,191.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Feb-18,AP,E0597349,MONTAINE BRENDA R.,8-Jan-18,31-Jan-18,TRANSIT BENEFITS,73.9 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Feb-18,AP,E0597674,KUNDE BRAXTON,8-Jan-18,31-Jan-18,TRANSIT BENEFITS,83.65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Feb-18,AP,E0597803,DEL GUERCIO GIULIANA M,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,90 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Feb-18,AR,AC-13739,NAVIENT,1-Dec-17,31-Dec-17,STUDENT LOAN PAYMT,-683 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Feb-18,AR,AC-13740,DEPARTMENT OF EDUCATION,1-Dec-17,31-Dec-17,STUDENT LOAN PAYMT,-167.83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Feb-18,AP,E0597348,LINDSAY ANDRE J.,1-Dec-17,31-Dec-17,TRANSIT BENEFITS,33.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Feb-18,AP,E0597402,CORRELL CHARLES C.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,96.3 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Feb-18,AP,E0597404,HOLMES LAUREN E.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,31.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Feb-18,AP,E0598025,WHITE GRACE E.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,43 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Feb-18,AP,E0598026,WHITE GRACE E.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,113 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Feb-18,AP,E0598156,THOMPSON TRAVIS P.,3-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,140 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Feb-18,AP,E0598311,CHESS DAARINA,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,59 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Feb-18,AP,E0597303,UNG SANDRA,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,110 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Feb-18,AP,E0597672,SYME JAANA E.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,88.9 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Feb-18,AP,E0597718,NORWOOD CHARLES E.,3-Jan-18,31-Jan-18,TRANSIT BENEFITS,109.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Feb-18,AP,E0597802,ZUCKER JOSHUA A,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Feb-18,AP,E0598080,DAWSON PARKER C,16-Jan-18,26-Jan-18,TRANSIT BENEFITS,60 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Feb-18,AP,970782,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-18,31-Jan-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Feb-18,AP,E0597670,DURPHEE LALENIA A.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,89.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Feb-18,AP,E0598767,WHATLEY MICHAEL P.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,10 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Feb-18,AP,E0599355,LENDERMAN LYUDMILA,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,120 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Feb-18,AP,E0599800,O'NEIL RACHELLE,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,51.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Feb-18,AP,E0600259,HSIA JACQUELINE Z.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Feb-18,AP,E0600260,HSIA JACQUELINE Z.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AR,AC-13745,NAVIENT,1-Jan-18,31-Jan-18,STUDENT LOAN PAYMT,-108.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AR,AC-13746,KENNY MICHAEL F.,1-Jan-18,31-Jan-18,LEAVE WITHOUT PAY (LWOP),-245.18 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0599352,CONN-CATECHIS JENNIFER,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0599745,MEANS BRENNA C.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,126 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0599962,JORDAN ANTHONY R.,3-Jan-18,2-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600234,CASTRO EVELYN,12-Feb-18,12-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600242,JORDAN ANTHONY R.,12-Feb-18,12-Mar-18,TRANSIT BENEFITS,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600258,FEBUS DIANA J.,2-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,255 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600261,FEBUS DIANA J.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,255 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600452,ODOMIROK MARY H.,19-Jan-18,27-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,30 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600462,WHATLEY MICHAEL P.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972572,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972573,VANDERBILT UNIVERSITY,1-Feb-18,28-Feb-18,STUDENT LOANS,78.79 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972574,VERMONT STUDENT ASSISTANCE,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972575,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972576,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972577,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,483 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972578,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972579,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,149 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972580,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972581,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972582,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,308.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972583,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,583 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972584,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,270.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972585,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,793 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972586,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972587,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972588,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972589,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972590,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972591,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,812.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972592,ASPIRE RESOURCES INC,1-Feb-18,28-Feb-18,STUDENT LOANS,252 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972593,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,365 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972594,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972595,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972596,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972597,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972598,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,272 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972599,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,164 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972600,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,120 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972601,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972602,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,170 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972603,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972604,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972605,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972606,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972607,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,753 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972608,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,753 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972609,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,147.74 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972610,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972611,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972612,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,330 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972613,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972614,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972615,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,335.93 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972616,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,159.41 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972617,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,44.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972618,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,85.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972619,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,115.14 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972620,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,384.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972621,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,384.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972622,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972623,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972624,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,416 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972625,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,417 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972626,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972627,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972628,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972629,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972630,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,765 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972631,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,63.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972632,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972633,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972634,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972635,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972636,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972637,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,287.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972638,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,287.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972639,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972640,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,625 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972641,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972642,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972643,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972644,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,308.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972645,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972646,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,423.61 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972647,GUILFORD COLLEGE,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972648,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972649,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972650,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972651,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972652,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972653,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,227.03 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972654,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,619 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972655,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972656,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972657,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972658,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972659,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Feb-18,28-Feb-18,STUDENT LOANS,538.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972660,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,427.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972661,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972662,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,240 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972663,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972664,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,140 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972665,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,360 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972666,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,773 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972667,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,60 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972668,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972669,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972670,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972671,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972672,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972673,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972674,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972675,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972676,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972677,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972678,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972679,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972680,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,238.38 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972681,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972682,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972683,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972684,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972685,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972686,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972687,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972688,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,665 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972689,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,183 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972690,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972691,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972692,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972693,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972694,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972695,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972696,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972697,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,762 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972698,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972699,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972700,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972701,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972702,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,515 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972703,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,59.46 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972704,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,148 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972705,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,65.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972706,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,403.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972707,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,304.93 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972708,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972709,ACS PERKINS,1-Feb-18,28-Feb-18,STUDENT LOANS,134.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972710,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,393.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972711,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972712,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972713,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972714,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972715,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972716,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972717,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972718,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972719,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972720,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972721,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,273.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972722,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,315 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972723,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972724,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972725,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972726,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972727,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972728,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972729,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,110.56 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972730,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972731,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972732,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972733,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972734,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972735,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972736,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,161.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972737,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972738,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972739,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,603.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972740,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,737.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972741,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,95.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972742,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,555.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972743,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972744,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972745,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972746,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972747,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972748,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972749,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972750,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972751,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972752,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972753,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,139 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972754,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,230 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972755,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972756,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972757,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972758,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,166 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972759,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,667 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972760,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972761,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972762,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972763,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972764,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972765,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972766,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972767,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972768,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,422 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972769,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,171.65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972770,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,228.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972771,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,120.26 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972772,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972773,MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972774,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972775,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972776,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972777,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972778,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972779,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972780,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972781,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972782,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972783,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,170 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972784,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,165 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972785,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972786,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972787,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972788,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972789,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972790,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972791,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972792,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,581 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972793,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,41 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972794,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972795,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972796,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972797,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972798,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972799,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,310.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972800,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972801,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972802,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,378.17 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972803,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972804,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,435 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972805,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972806,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972807,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972808,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972809,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972810,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972811,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972812,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,90 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972813,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,490 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972814,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972815,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972816,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,408 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972817,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972818,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,165.97 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972819,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,417 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972820,ASPIRE RESOURCES INC,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972821,ASPIRE RESOURCES INC,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972822,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972823,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,558 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972824,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972825,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972826,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972827,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972828,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,727.57 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972829,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972830,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,683 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972831,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972832,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972833,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972834,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972835,MONMOUTH UNIVERSITY,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972836,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972837,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972838,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972839,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,101.31 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972840,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972841,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972842,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972843,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972844,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972845,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972846,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972847,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972848,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,269.9 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972849,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,269.91 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972850,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972851,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,610 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972852,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,490 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972853,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972854,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972855,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972856,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972857,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972858,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,142.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972859,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972860,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972861,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972862,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972863,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972864,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972865,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,235.15 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972866,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,277.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972867,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,383 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972868,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,235 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972869,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972870,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972871,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972872,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972873,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,501.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972874,UNIVERSITY ACCOUNTING SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,127.29 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972875,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972876,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972877,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,427.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972878,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,311.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972879,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,247.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972880,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,273.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972881,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,498.82 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972882,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972883,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,674.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972884,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972885,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,324.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972886,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972887,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972888,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972889,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972890,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,74.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972891,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,495.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972892,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972893,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972894,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,315 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972895,DEPT OF EDUCATION/OSLA,1-Feb-18,28-Feb-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972896,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972897,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972898,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972899,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,490 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972900,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972901,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972902,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972903,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,783 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972904,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972905,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972906,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972907,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,225 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972908,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972909,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,225 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972910,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972911,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972912,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,311.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972913,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972914,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972915,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972916,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972917,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972918,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972919,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972920,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972921,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972922,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972923,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972924,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972925,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,436.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972926,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,63.63 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972927,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972928,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,327.43 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972929,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972930,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972931,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972932,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972933,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972934,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972935,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972936,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972937,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972938,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972939,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972940,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972941,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972942,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972943,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972944,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972945,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972946,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972947,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972948,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972949,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972950,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972951,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972952,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,401 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972953,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972954,CORNERSTONE EDUCATION LOAN SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972955,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972956,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972957,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972958,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972959,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972960,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,676 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972961,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972962,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972963,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,269 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972964,STATE OF NEW JERSEY,1-Feb-18,28-Feb-18,STUDENT LOANS,218 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972965,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972966,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972967,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972968,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972969,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,34.54 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972970,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,29.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972971,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,28.9 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972972,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,56.56 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972973,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,21.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972974,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,82.18 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972975,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972976,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972977,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972978,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972979,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972980,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972981,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,317.41 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972982,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972983,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972984,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972985,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972986,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972987,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972988,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,676 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972989,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,443.1 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972990,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,528.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972991,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,376.9 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972992,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972993,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972994,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,570.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972995,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972996,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972997,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972998,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,972999,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973000,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973001,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,230 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973002,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,558 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973003,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,275 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973004,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973005,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,114.26 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973006,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973007,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,749 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973008,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973009,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973010,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973011,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,824.19 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973012,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973013,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,225 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973014,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,310.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973015,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,248 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973016,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,440 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973017,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973018,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973019,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,718 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973020,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973021,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973022,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,50.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973023,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973024,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,638.27 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973025,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,228.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973026,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973027,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,668 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973028,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973029,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973030,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,516 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973031,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973032,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973033,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973034,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973035,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,661.13 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973036,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973037,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973038,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,310.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973039,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973040,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,537.83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973041,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973042,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,537.31 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973043,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,48.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973044,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973045,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973046,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973047,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973048,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973049,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973050,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973051,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973052,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973053,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973054,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973055,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,417.62 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973056,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,275 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973057,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973058,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973059,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,228.52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973060,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,198.93 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973061,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973062,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,610 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973063,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973064,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973065,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,292.73 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973066,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973067,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973068,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973069,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,311.54 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973070,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973071,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973072,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973073,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973074,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,783 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973075,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973076,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973077,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,105.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973078,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,321.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973079,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973080,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973081,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973082,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973083,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973084,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,769.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973085,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,175 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973086,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,175 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973087,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973088,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,769.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973089,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973090,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973091,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973092,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973093,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973094,DEPT OF EDUCATION,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973095,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973096,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,207.04 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973097,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,207.04 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973098,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973099,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973100,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973101,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973102,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,432.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973103,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,663.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973104,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,112 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973105,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL 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EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,28.26 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973118,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973119,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,364.78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973120,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,173 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973121,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973122,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT 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LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973129,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973130,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,343 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973131,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,645.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973132,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973133,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,375 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973134,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,375 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973135,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,132.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973136,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,700.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973137,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973138,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,231.65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973139,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973140,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973141,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,296 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973142,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,537 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973143,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973144,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973145,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973146,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973147,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973148,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973149,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973150,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973151,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973152,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973153,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973154,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973155,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973156,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,270 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973157,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973158,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973159,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973160,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973161,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973162,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973163,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973164,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973165,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973166,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973167,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT 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EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,502.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973174,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973175,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,350.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973176,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973177,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973178,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,235 FISCAL YEAR 2018 GOVERNMENT 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EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973185,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,651 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973186,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,182 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973187,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973188,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973189,US DEPARTMENT OF EDUCATION,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973190,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,365.32 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973191,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973192,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973193,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973194,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,331.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973195,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,98.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973196,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,167.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973197,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,235.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973198,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973199,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,316 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973200,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT 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EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973207,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973208,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973209,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973210,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973211,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,714 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973212,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,358 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973213,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,604.39 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973214,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973215,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973216,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973217,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973218,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973219,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973220,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973221,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973222,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT 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EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973229,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Feb-18,28-Feb-18,STUDENT LOANS,229.48 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973230,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973231,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,461.58 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973232,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,70.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973233,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973234,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973235,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973236,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973237,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973238,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,600.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973239,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973240,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973241,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973242,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973243,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,202.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973244,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973245,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973246,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973247,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,41.43 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973248,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,455.15 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973249,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973250,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973251,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973252,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,197.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973253,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,635.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973254,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973255,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973256,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,610 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973257,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973258,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973259,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,641.31 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973260,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973261,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973262,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,248.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973263,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Feb-18,28-Feb-18,STUDENT LOANS,313.41 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973264,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,157.74 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973265,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973266,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973267,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973268,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,90 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973269,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973270,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,90 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973271,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,90 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973272,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973273,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973274,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973275,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973276,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973277,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973278,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973279,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,411.74 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973280,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973281,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973282,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973283,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973284,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973285,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973286,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973287,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,69.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973288,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973289,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,133 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973290,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973291,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973292,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973293,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,405.43 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973294,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973295,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973296,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973297,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,558 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973298,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,128.72 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973299,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973300,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,416.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973301,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973302,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973303,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973304,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973305,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973306,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973307,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973308,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973309,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973310,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973311,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973312,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973313,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973314,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973315,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973316,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973317,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973318,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,693 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973319,UNIVERSITY ACCOUNTING SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,140 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973320,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973321,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973322,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,267.29 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973323,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973324,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973325,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,222 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973326,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973327,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,316.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973328,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,316.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973329,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,71.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973330,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,152.27 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973331,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973332,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973333,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,386.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973334,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,730 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973335,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973336,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973337,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,322.03 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973338,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973339,COLLEGE FOUNDATION INC,1-Feb-18,28-Feb-18,STUDENT LOANS,485 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973340,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973341,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973342,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,285.52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973343,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973344,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973345,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973346,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,302.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973347,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,302.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973348,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,631.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973349,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,118.94 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973350,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973351,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973352,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973353,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,109.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973354,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973355,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973356,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973357,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973358,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973359,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,336.18 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973360,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,38.82 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973361,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973362,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973363,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,820.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973364,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973365,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973366,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973367,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973368,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973369,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,280.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973370,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973371,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973372,COLLEGE FOUNDATION INC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973373,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973374,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973375,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973376,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,489 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973377,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973378,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973379,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973380,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,252.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973381,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,314.68 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973382,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,236.21 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973383,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,29.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973384,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973385,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973386,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973387,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973388,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973389,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973390,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973391,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973392,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973393,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973394,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973395,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,382.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973396,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973397,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973398,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,633.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973399,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,199.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973400,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,163.72 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973401,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973402,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,232.65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973403,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,18.52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973404,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973405,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973406,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,170 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973407,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973408,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973409,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973410,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,760.48 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973411,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,27.73 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973412,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,24.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973413,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,20.39 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973414,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973415,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973416,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973417,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973418,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973419,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973420,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973421,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,412 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973422,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973423,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,494.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973424,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,832 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973425,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973426,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973427,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973428,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,47.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973429,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,126.61 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973430,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,334.03 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973431,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,324.87 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973432,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973433,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973434,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973435,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973436,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973437,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,675 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973438,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973439,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973440,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,806.99 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973441,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,425.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973442,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973443,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973444,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973445,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973446,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973447,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973448,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973449,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973450,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973451,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973452,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973453,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,490 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973454,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973455,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,607.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973456,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Feb-18,28-Feb-18,STUDENT LOANS,225.04 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973457,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973458,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973459,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,597 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973460,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,601.22 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973461,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973462,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973463,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973464,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973465,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,665.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973466,DEPT OF EDUCATION,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973467,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973468,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973469,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973470,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973471,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,166.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973472,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,266.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973473,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,146 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973474,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973475,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973476,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973477,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,403 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973478,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973479,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973480,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973481,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973482,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,431.79 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973483,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,490 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973484,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973485,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973486,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973487,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,108.51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973488,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973489,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973490,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973491,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973492,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973493,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,698.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973494,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,134.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973495,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973496,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,189.19 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973497,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,210 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973498,MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973499,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973500,DEPT OF EDUCATION/OSLA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973501,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973502,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973503,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973504,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973505,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,535.42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973506,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973507,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,380 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973508,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,162 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973509,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,172 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973510,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,119 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973511,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,529.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973512,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,303.76 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973513,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,87.62 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973514,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,687.19 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973515,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973516,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973517,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,699.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973518,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973519,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973520,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,469.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973521,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973522,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973523,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973524,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,135.21 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973525,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,535.42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973526,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,388.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973527,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,366.62 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973528,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973529,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973530,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973531,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973532,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973533,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,666.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973534,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,166.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973535,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,451.78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973536,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,175 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973537,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,175 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973538,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,358.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973539,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973540,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973541,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973542,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973543,EDAMERICA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973544,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973545,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,699.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973546,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973547,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,492 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973548,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,688.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973549,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973550,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973551,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973552,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973553,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,183 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973554,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973555,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973556,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973557,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,535.42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973558,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973559,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973560,UNIVERSITY ACCOUNTING SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,90.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973561,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973562,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,154.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973563,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,46.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973564,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,22.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973565,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973566,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973567,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973568,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973569,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973570,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973571,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973572,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973573,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973574,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973575,DEPT OF EDUCATION,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973576,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,87.9 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973577,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,108.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973578,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,68.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973579,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,561.14 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973580,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973581,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973582,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973583,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973584,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973585,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,310 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973586,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,506.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973587,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973588,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973589,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,590 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973590,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,243 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973591,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,286 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973592,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973593,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973594,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,170.43 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973595,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,425 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973596,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973597,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973598,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973599,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973600,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973601,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973602,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973603,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973604,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,728.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973605,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,560 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973606,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,195.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973607,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,66.94 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973608,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,263.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973609,UNIVERSITY ACCOUNTING SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,89.76 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973610,UNIVERSITY ACCOUNTING SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,51.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973611,UNIVERSITY ACCOUNTING SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,315 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973612,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973613,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,740 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973614,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973615,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973616,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973617,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,150.02 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973618,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973619,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973620,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973621,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973622,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,277.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973623,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,277.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973624,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973625,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,32.15 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973626,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,27.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973627,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,15.03 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973628,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,59.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973629,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,41.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973630,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,38.3 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973631,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,55.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973632,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973633,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973634,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973635,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,57 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973636,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,443 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973637,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973638,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973639,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973640,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,289.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973641,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973642,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973643,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,73 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973644,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973645,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973646,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973647,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973648,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973649,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973650,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,370 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973651,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,370 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973652,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973653,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973654,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973655,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,740 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973656,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973657,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973658,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973659,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,165 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973660,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,185 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973661,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973662,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973663,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973664,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973665,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,222.32 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973666,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,319.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973667,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973668,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,214.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973669,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973670,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973671,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973672,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973673,DEPT OF EDUCATION,1-Feb-18,28-Feb-18,STUDENT LOANS,833 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BENEFITS,DETAIL,16-Feb-18,AP,973679,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973680,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,153.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973681,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973682,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973683,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973684,UNIVERSITY ACCOUNTING SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973685,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973686,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973687,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,788 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973688,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973689,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973690,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,533 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973691,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973692,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973693,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973694,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973695,DEPT OF EDUCATION,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973696,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973697,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973698,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973699,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973700,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,308.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973701,GREAT LAKES EDUCATIONAL COMMERCIAL 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CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973707,KENTUCKY HIGHER EDUCATION LOAN,1-Feb-18,28-Feb-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973708,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973709,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973710,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973711,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973712,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973713,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,806.87 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973714,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,269.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973715,KENTUCKY HIGHER EDUCATION LOAN,1-Feb-18,28-Feb-18,STUDENT LOANS,230.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973716,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973717,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973718,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973719,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973720,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,115 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973721,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973722,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973723,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,156.13 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973724,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,570.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973725,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,743 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973726,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973727,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973728,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973729,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,415.81 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973730,EDAMERICA,1-Feb-18,28-Feb-18,STUDENT LOANS,113.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973731,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973732,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973733,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,291.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973734,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,291.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973735,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,124.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973736,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,124.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973737,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973738,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973739,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973740,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,540 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973741,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Feb-18,28-Feb-18,STUDENT LOANS,117.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973742,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973743,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973744,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973745,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,185.14 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973746,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,702.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973747,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973748,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,77.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973749,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,94.14 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973750,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,133.51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973751,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,159.27 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973752,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973753,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973754,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973755,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973756,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,783 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973757,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973758,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973759,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973760,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,665.54 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973761,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,167.46 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973762,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,629.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973763,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,745 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973764,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,88 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973765,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,115.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973766,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,55.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973767,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,97.18 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973768,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,194.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973769,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973770,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973771,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973772,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973773,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973774,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973775,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973776,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973777,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973778,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,521 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973779,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973780,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973781,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973782,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973783,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,329.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973784,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973785,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973786,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973787,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,617.48 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973788,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973789,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,201.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973790,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973791,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973792,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973793,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,427.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973794,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973795,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973796,NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973797,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973798,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973799,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973800,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973801,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973802,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973803,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973804,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973805,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973806,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973807,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973808,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,769.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973809,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,748.15 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973810,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973811,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973812,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,84.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973813,EDAMERICA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973814,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973815,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,103 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973816,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973817,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973818,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973819,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973820,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973821,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973822,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973823,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,85.22 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973824,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,359 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973825,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,474 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973826,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973827,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973828,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973829,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973830,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973831,DEPT OF EDUCATION/OSLA,1-Feb-18,28-Feb-18,STUDENT LOANS,566.58 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973832,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,769.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973833,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973834,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,189.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973835,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,437.74 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973836,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,211 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973837,UHEAA,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973838,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973839,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,769.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973840,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973841,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973842,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973843,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,675 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973844,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,748 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973845,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973846,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973847,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973848,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973849,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,628 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973850,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973851,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973852,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,532 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973853,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973854,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973855,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973856,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973857,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973858,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,366 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973859,DEPT OF EDUCATION/OSLA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973860,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973861,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973862,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973863,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973864,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973865,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973866,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973867,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,112.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973868,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,112.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973869,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,112.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973870,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,115.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973871,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973872,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973873,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,27.91 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973874,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,204.65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973875,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,426.91 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973876,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973877,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973878,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973879,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973880,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,505 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973881,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Feb-18,28-Feb-18,STUDENT LOANS,328 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973882,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973883,ASPIRE RESOURCES INC,1-Feb-18,28-Feb-18,STUDENT LOANS,254.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973884,ASPIRE RESOURCES INC,1-Feb-18,28-Feb-18,STUDENT LOANS,212.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973885,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973886,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973887,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973888,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973889,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,235.88 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973890,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973891,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973892,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,245 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973893,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973894,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973895,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973896,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973897,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,199.68 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973898,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,123.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973899,DEPT OF EDUCATION,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973900,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,325 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973901,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973902,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973903,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973904,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973905,UNIVERSITY OF DENVER BURSAR'S OFFICE,1-Feb-18,28-Feb-18,STUDENT LOANS,308.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973906,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973907,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973908,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973909,MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,531.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973910,MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,301.92 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973911,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,365 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973912,UNIVERSITY ACCOUNTING SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973913,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973914,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973915,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973916,MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,183 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973917,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,411 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973918,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,222 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973919,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973920,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,168.1 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973921,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,261.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973922,HIGHER EDUCATION SERVICING CORP (HESC),1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973923,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973924,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973925,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,327 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973926,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Feb-18,28-Feb-18,STUDENT LOANS,173 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973927,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Feb-18,28-Feb-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973928,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973929,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973930,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT 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CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973942,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,338 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973943,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973944,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973945,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973946,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,827.42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973947,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973948,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973949,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973950,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973951,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973952,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,789.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973953,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973954,DEPT OF EDUCATION,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973955,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973956,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,288.91 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973957,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973958,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973959,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973960,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,222 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973961,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973962,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973963,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973964,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973965,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973966,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973967,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973968,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,563 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973969,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,270 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973970,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973971,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973972,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,93 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973973,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,246 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973974,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,494 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973975,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973976,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,280 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973977,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,280 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973978,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,136.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973979,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,136.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973980,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973981,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973982,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973983,UNIVERSITY OF REDLANDS,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973984,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973985,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973986,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973987,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973988,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973989,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973990,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973991,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973992,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973993,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973994,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973995,UHEAA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973996,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973997,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973998,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,62 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,973999,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,721 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974000,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974001,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974002,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974003,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974004,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974005,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974006,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974007,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974008,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974009,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,53.59 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974010,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974011,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,793 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974012,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974013,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,429.03 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974014,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,70.18 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974015,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,135.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974016,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,68.19 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974017,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,97.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974018,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,33.45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974019,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974020,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974021,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974022,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974023,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974024,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974025,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974026,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974027,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974028,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974029,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974030,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,418.21 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974031,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974032,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974033,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974034,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,717.79 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974035,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,115.21 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974036,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974037,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974038,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,676 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974039,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974040,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974041,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974042,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974043,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974044,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,38.31 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974045,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,35.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974046,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,81.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974047,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,144.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974048,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,394.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974049,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,148 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974050,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,410 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974051,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,410 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974052,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,120 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974053,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,180 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974054,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974055,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974056,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974057,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974058,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974059,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974060,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974061,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974062,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974063,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974064,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,375 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974065,CORNERSTONE EDUCATION LOAN SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974066,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974067,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974068,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974069,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974070,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974071,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974072,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974073,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,762.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974074,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974075,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974076,GEORGE WASHINGTON UNIVERSITY,1-Feb-18,28-Feb-18,STUDENT LOANS,285.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974077,GEORGE WASHINGTON UNIVERSITY,1-Feb-18,28-Feb-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974078,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974079,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974080,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,146.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974081,US DEPARTMENT OF EDUCATION,1-Feb-18,28-Feb-18,STUDENT LOANS,810 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974082,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974083,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974084,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974085,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974086,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974087,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,406 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974088,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974089,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,422.32 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974090,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,34.01 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974091,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974092,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974093,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974094,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974095,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974096,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974097,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,516 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974098,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974099,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974100,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974101,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974102,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,301.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974103,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974104,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974105,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974106,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974107,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,708.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974108,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,31.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974109,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974110,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974111,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,140.23 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974112,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,208.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974113,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,208.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974114,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,208.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974115,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,208.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974116,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974117,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974118,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,683 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974119,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974120,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,149.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974121,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,133.32 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974122,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,149.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974123,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974124,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974125,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,133 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974126,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974127,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974128,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974129,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974130,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974131,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974132,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974133,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974134,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,142.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974135,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,135.56 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974136,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,135.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974137,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,136.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974138,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,137.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974139,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,146.38 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974140,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,420 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974141,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974142,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974143,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974144,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974145,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974146,NEW MEXICO STUDENT LOANS,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974147,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,289.92 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974148,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974149,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974150,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974151,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974152,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974153,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974154,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974155,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974156,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974157,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,30.22 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974158,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,64.88 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974159,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Feb-18,28-Feb-18,STUDENT LOANS,331.97 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974160,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974161,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974162,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,71.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974163,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,545.3 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974164,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,427.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974165,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974166,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974167,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974168,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,427.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974169,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974170,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974171,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,41 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974172,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,355 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974173,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,405 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974174,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,405 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974175,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,23 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974176,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974177,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,674.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974178,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,67.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974179,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,803.78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974180,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974181,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,141.82 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974182,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,423.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974183,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,570.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974184,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974185,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974186,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974187,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974188,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974189,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974190,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974191,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,276.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974192,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974193,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974194,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974195,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974196,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,536.93 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974197,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974198,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,415 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974199,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974200,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,715.15 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974201,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974202,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974203,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,515 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974204,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,318 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974205,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974206,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,682.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974207,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974208,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,427.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974209,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974210,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,570.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974211,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974212,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974213,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974214,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974215,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,285.04 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974216,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974217,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT 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FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974224,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,435.29 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974225,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,648.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974226,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,520 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974227,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,555.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974228,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974229,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,730 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974230,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974231,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974232,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974233,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,773 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974234,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,303 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974235,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,714.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974236,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974237,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974238,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,545 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974239,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974240,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974241,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974242,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974243,ACS PERKINS,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974244,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,533 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974245,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,523.41 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974246,DEPT OF EDUCATION,1-Feb-18,28-Feb-18,STUDENT LOANS,387.93 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974247,DEPT OF EDUCATION/EDFINANCIAL,1-Feb-18,28-Feb-18,STUDENT LOANS,646.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974248,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974249,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974250,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974251,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974252,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974253,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,496.48 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974254,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974255,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974256,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,114.75 FISCAL YEAR 2018 GOVERNMENT 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EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974263,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974264,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974265,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974266,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,411.13 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974267,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974268,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,200.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974269,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,200.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974270,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,145.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974271,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974272,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,474.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974273,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974274,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974275,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,74.97 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974276,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,241.57 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974277,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,208.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974278,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,116.62 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974279,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,191.59 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974280,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974281,ACS CALIFORNIA,1-Feb-18,28-Feb-18,STUDENT LOANS,370.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974282,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,370.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974283,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974284,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,216.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974285,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974286,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974287,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974288,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,559.96 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974289,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,528.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974290,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974291,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,467 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974292,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974293,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,753 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974294,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974295,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974296,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974297,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974298,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974299,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974300,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,335.51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974301,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,497.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974302,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974303,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,272.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974304,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,272.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974305,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,321.81 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974306,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,10.99 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974307,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,426.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974308,ACS PERKINS,1-Feb-18,28-Feb-18,STUDENT LOANS,75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974309,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974310,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974311,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974312,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974313,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974314,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974315,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974316,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974317,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL 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FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974324,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974325,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,788 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974326,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974327,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974328,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974329,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974330,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974331,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,330 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974332,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974333,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974334,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974335,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,126.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974336,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974337,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974338,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974339,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,486.63 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974340,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974341,UNIVERSITY ACCOUNTING SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,93.94 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974342,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,393.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974343,CAMPUS PARTNERS,1-Feb-18,28-Feb-18,STUDENT LOANS,53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974344,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,780 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974345,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974346,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,423.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974347,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,336 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974348,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974349,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974350,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,535.42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974351,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974352,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974353,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,783 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974354,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974355,HARVARD UNIVERSITY,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974356,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974357,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974358,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974359,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974360,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974361,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974362,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974363,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,22.98 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974364,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974365,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974366,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974367,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974368,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,528.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974369,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974370,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974371,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974372,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,375 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974373,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT 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DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974380,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974381,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974382,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974383,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974384,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974385,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974386,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974387,ACS PERKINS,1-Feb-18,28-Feb-18,STUDENT LOANS,96.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974388,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974389,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,336.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974390,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,126.78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974391,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,206.29 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974392,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,294.32 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974393,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,205.61 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974394,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974395,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974396,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974397,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974398,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974399,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974400,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,59 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974401,DEPT OF 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CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974418,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,426.58 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974419,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974420,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,366 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974421,UNIVERSITY ACCOUNTING SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,467 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974422,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,316.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974423,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974424,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,763 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974425,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974426,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974427,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974428,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,60 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974429,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974430,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,60 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974431,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974432,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974433,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974434,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL 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LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974441,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974442,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974443,DEPT OF EDUCATION/MOHELA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974444,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974445,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,604.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974446,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974447,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974448,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974449,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974450,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974451,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT 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CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974463,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974464,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974465,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974466,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,674 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974467,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,481 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974468,DEPT OF EDUC VIA FEDLOAN 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CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974474,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974475,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,333.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974476,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974477,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,296.26 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974478,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974479,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,289.92 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974480,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974481,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974482,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974483,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974484,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974485,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974486,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974487,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,265.56 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974488,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974489,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,294.54 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974490,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,315.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974491,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974492,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974493,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,533 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974494,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974495,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974496,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,416.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974497,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,427.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974498,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974499,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,111.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974500,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974501,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974502,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974503,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974504,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974505,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,310 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974506,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,116.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974507,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,222.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974508,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974509,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974510,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,255.17 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974511,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974512,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,313.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974513,UNIVERSITY OF NORTH CAROLINA CHAPEL HILL,1-Feb-18,28-Feb-18,STUDENT LOANS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974514,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974515,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974516,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974517,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974518,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974519,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974520,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974521,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,315.92 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974522,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,315 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974523,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974524,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974525,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,623 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974526,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974527,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974528,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974529,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,191.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974530,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,50.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974531,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,440 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974532,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,60 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974533,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,771.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974534,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,230 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974535,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,170 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974536,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974537,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974538,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,285.04 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974539,UNIVERSITY ACCOUNTING SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974540,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974541,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974542,NEW MEXICO STUDENT LOANS,1-Feb-18,28-Feb-18,STUDENT LOANS,274.19 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974543,NEW MEXICO STUDENT LOANS,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974544,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974545,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,307.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974546,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974547,UHEAA,1-Feb-18,28-Feb-18,STUDENT LOANS,268.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974548,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,225.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974549,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974550,AMERICAN EDUCATION SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,94.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974551,DEPT OF EDUC VIA FEDLOAN SVC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974552,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974553,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974554,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974555,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,418.27 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974556,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974557,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974558,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974559,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974560,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974561,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974562,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,701.83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974563,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,445.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974564,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974565,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974566,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974567,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974568,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,283.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974569,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,614.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974570,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,506 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974571,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974572,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,564.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974573,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974574,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974575,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974576,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974577,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,683 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974578,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974579,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,417.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974580,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,305 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974581,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974582,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,721 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974583,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974584,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974585,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,516 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974586,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT 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BENEFITS,DETAIL,16-Feb-18,AP,974592,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974593,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,521 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974594,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974595,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974596,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,528.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974597,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974598,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974599,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974600,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974601,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974602,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT 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BENEFITS,DETAIL,16-Feb-18,AP,974608,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974609,CORNERSTONE EDUCATION LOAN SERVICES,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974610,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974611,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974612,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974613,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974614,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974615,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974616,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,525.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974617,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,236.68 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974618,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,753 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974619,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974620,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974621,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974622,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974623,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974624,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974625,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974626,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974627,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974628,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974629,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974630,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974631,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,609.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974632,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974633,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,102.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974634,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,99.48 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974635,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,230.65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974636,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974637,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,90.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974638,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,90.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974639,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,90.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974640,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,562.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974641,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974642,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,201.58 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974643,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974644,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974645,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974646,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974647,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974648,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974649,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974650,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974651,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,533 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974652,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974653,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974654,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974655,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974656,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974657,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,503 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974658,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,812.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974659,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974660,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,743.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974661,LOUISIANA STATE UNIV PERKINS LOAN OFFICE,1-Feb-18,28-Feb-18,STUDENT LOANS,63.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974662,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974663,COLLEGE FOUNDATION INC,1-Feb-18,28-Feb-18,STUDENT LOANS,611 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974664,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974665,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974666,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Feb-18,28-Feb-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974667,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974668,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974669,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974670,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974671,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974672,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974673,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974674,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,296.02 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974675,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974676,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974677,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974678,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,275 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974679,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974680,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974681,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974682,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974683,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974684,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974685,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,427.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974686,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974687,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974688,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974689,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974690,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974691,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,535.42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974692,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974693,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,522.79 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974694,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974695,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,670 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974696,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974697,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,436.96 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974698,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,769.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974699,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,415 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974700,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,50.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974701,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,575.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974702,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,728.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974703,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974704,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974705,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,99.89 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974706,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,99.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974707,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,99.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974708,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,141.76 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974709,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,160.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974710,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,150.51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974711,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,21.68 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974712,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974713,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974714,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974715,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974716,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974717,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974718,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,425 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974719,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,662.57 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974720,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,310.96 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974721,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,178.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974722,DEPT OF EDUCATION/NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOANS,538.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974723,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974724,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974725,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974726,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974727,HEARTLAND ECSI,1-Feb-18,28-Feb-18,STUDENT LOANS,70 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974728,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974729,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974730,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974731,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974732,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974733,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974734,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974735,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974736,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,277.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974737,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974738,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,20 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974739,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974740,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974741,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974742,NELNET INC,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974743,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974744,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974745,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974746,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974747,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974748,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974749,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,570.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974750,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,526.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974751,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974752,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974753,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,402.14 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974754,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974755,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974756,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974757,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974758,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974759,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974760,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974761,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974762,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974763,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974764,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974765,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974766,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974767,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974768,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974769,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,290.1 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974770,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974771,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974772,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974773,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974774,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,416.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974775,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,315 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974776,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974777,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974778,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974779,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974780,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974781,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974782,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,468 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974783,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974784,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974785,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,769 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974786,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,180 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974787,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974788,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974789,DEPT OF EDUCATION/NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974790,GRANITE STATE MGMT&RESOURCES,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974791,DEPT OF EDUCATION/OSLA,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974792,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974793,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974794,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974795,NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,248.77 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974796,NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974797,NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974798,NELNET,1-Feb-18,28-Feb-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974799,BROWN UNIVERSITY CASHIER'S OFFICE,1-Feb-18,28-Feb-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974800,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974801,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974802,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974803,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974804,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,536.88 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974805,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,296.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,974806,ACS,1-Feb-18,28-Feb-18,STUDENT LOANS,212 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Feb-18,AP,E0599910,HORVATH KELLI A.,5-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Feb-18,AP,972527,O'BRIEN TARA L.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Feb-18,AP,E0600539,SALAZAR JULIO F,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Feb-18,AP,E0600578,CHAVEZ CARRANZA ROLANDO,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Feb-18,AP,E0600587,ROBLES MARTHA L.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Feb-18,AP,E0600718,LOWEREE JORGE H,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Feb-18,AP,E0600799,WHATLEY MICHAEL P.,5-Feb-18,9-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Feb-18,AP,E0601046,WILKINSON MITCHELL,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,113 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Feb-18,AP,E0601143,GARVEY CONNOR,2-Jan-18,26-Jan-18,TRANSIT BENEFITS,96.9 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Feb-18,GL,PRP0075760, ,1-Feb-18,28-Feb-18,HEALTH INSURANCE A,2352343.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Feb-18,AP,E0601149,RETEGUIS KARLA M.,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Feb-18,AP,E0601225,MILLORD BETSY,2-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Feb-18,AP,E0601367,RUYBAL MATTHEW,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Feb-18,AP,E0601368,RUYBAL MATTHEW,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Feb-18,AP,974970,BICE VICTORIA,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,228 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Feb-18,AP,E0601881,CLASS FACIA,27-Jan-18,26-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,159.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Feb-18,AP,E0601150,RETEGUIS KARLA M.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,46.02 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Feb-18,AP,E0601969,WORTH DEIDRE A.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,47.45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Feb-18,AR,PRB-04071-BD,ARNESS PATRICK J.,1-Dec-17,31-Dec-17,LEAVE WITHOUT PAY (LWOP),-259.01 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Feb-18,AR,PRB-04075-BD,GARCIA PAUL C.,1-Dec-17,31-Dec-17,LEAVE WITHOUT PAY (LWOP),-130.56 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Feb-18,AR,PRB-04084-BD,GARCIA PAUL C.,1-Jan-18,31-Jan-18,LEAVE WITHOUT PAY (LWOP),-130.56 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Feb-18,AP,975215,DEPT OF EDUC VIA FEDLOAN SVC,1-Dec-17,31-Dec-17,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Feb-18,AP,975218,DEPT OF EDUCATION/NAVIENT,1-Dec-17,31-Dec-17,STUDENT LOANS,115.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Feb-18,AP,975220,DEPT OF EDUCATION/NAVIENT,1-Dec-17,31-Dec-17,STUDENT LOANS,683 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Feb-18,AR,AC-13765,DEPARTMENT OF EDUCATION,1-Dec-17,31-Dec-17,STUDENT LOAN PAYMT,-571.77 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Feb-18,AP,E0602203,GUERRERO MIGUEL LOUIS C.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,151.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Feb-18,AP,E0602460,GARCIA JOSE R.,1-Dec-17,31-Dec-17,TRANSIT BENEFITS,14.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Feb-18,28-Feb-18,REIMB MEM SVCS FERS,-3318.52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Feb-18,28-Feb-18,REIMB MEM SVCS FICA,-978.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Feb-18,28-Feb-18,REIMB MEM SVCS MEDICARE,-228.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Feb-18,28-Feb-18,REIMB MEM SVCS TSP,-394.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Feb-18,28-Feb-18,REIMB MEM SVCS TSP 1 PCT.,-173.74 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Feb-18,28-Feb-18,REIMB MEM SVCS BASIC,-34.77 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Feb-18,28-Feb-18,REIMB MEM SVCS HEALTH,-2127.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,AP,975222,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-18,31-Jan-18,STUDENT LOANS,108.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,AP,975226,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Oct-17,31-Oct-17,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,AP,975228,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Nov-17,30-Nov-17,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,AP,975229,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Dec-17,31-Dec-17,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,AP,975348,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Feb-18,28-Feb-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,AP,975349,DEPT OF EDUCATION/NAVIENT,1-Nov-17,30-Nov-17,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,GLA0076217, ,1-Feb-18,28-Feb-18,STUDENT LOAN PAYMT,-859.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAD0076049, ,1-Feb-18,28-Feb-18,HEALTH INSURANCE A,-699570.03 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAD0076051, ,1-Feb-18,28-Feb-18,HEALTH INSURANCE A,-1571525.82 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAD0076058, ,1-Feb-18,28-Feb-18,TSP BASIC,111.03 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAY0076004, ,1-Feb-18,28-Feb-18,FERS,6056981.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAY0076004, ,1-Feb-18,28-Feb-18,FERS RAE,491900.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAY0076004, ,1-Feb-18,28-Feb-18,FURTHER FERS RAE,2341265.14 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAY0076004, ,1-Dec-17,28-Feb-18,FICA,3443031.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAY0076004, ,1-Dec-17,28-Feb-18,MEDICARE,809261.17 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAY0076004, ,1-Feb-18,28-Feb-18,NAFI,3105.92 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAY0076004, ,1-Feb-18,28-Feb-18,CSRS - FULL,22582.97 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAY0076004, ,1-Feb-18,28-Feb-18,CSR - OFFSET,31968.19 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAY0076004, ,1-Feb-18,28-Feb-18,TSP MATCHING,1782966.45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAY0076004, ,1-Feb-18,28-Feb-18,TSP BASIC,555302.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAY0076004, ,1-Feb-18,28-Feb-18,BASIC LIFE INSURANCE,83144.41 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAY0076004, ,1-Jan-18,28-Feb-18,HEALTH INSURANCE F,2245739.52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAY0076004, ,1-Dec-17,28-Feb-18,HEALTH INSURANCE A,1571525.82 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PRR0076182, ,1-Feb-18,28-Feb-18,LEAVE WITHOUT PAY (LWOP),358.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,1-Mar-18,AP,E0601151,HEZEKIAH NATHANIEL,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,1-Mar-18,AP,E0603160,LARSEN HOLLY R.,29-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,6.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,1-Mar-18,AP,E0603542,LAGORIO ANDRIIANNA M.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,53.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,2-Mar-18,AR,PRB-04088-BD,DAVIS CARLTON J.,1-Jan-18,31-Jan-18,LEAVE WITHOUT PAY (LWOP),-290.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Mar-18,AR,AC-13771,DEPARTMENT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Mar-18,AR,AC-13772,DEPARTMENT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOAN PAYMT,-203.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Mar-18,AP,E0603539,LINARDI PAIGE R.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,29 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Mar-18,AP,E0603540,WHEELER GAGE S.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,38.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Mar-18,AP,E0603541,WILSON AARON XAVIER Q.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,38 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Mar-18,AP,E0603630,CURTIS KATHERINE M.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,29.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Mar-18,AP,E0603631,TIDD COLLIN M.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,13.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Mar-18,AP,E0603787,CURETON LAURA L.,16-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,60 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Mar-18,AP,975787,NIELSEN MICHAEL A.,1-Dec-17,31-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Mar-18,AP,975789,CALLANDER SARAH E,1-Jan-18,25-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,96 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Mar-18,AR,AC-13774,DEPARTMENT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOAN PAYMT,-18.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Mar-18,AR,AC-13775,DEPARTMENT OF EDUCATION,1-Dec-17,31-Dec-17,STUDENT LOAN PAYMT,-42.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Mar-18,AR,AC-13776,DEPARTMENT OF EDUCATION,1-Dec-17,31-Dec-17,STUDENT LOAN PAYMT,-50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Mar-18,AR,AC-13777,DEPARTMENT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOAN PAYMT,-40.91 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Mar-18,AP,E0598560,ROBERTS OLIVER D.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,222 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Mar-18,AP,E0600594,SPYROPOULOS ALEXANDER T.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Mar-18,AP,E0603894,SHAW KRYSTLE M.,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,105 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Mar-18,AP,E0604058,JAFFE JENNA S.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Mar-18,AP,E0604322,GUERRERO MIGUEL LOUIS C.,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,220.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Mar-18,AP,E0604059,DORFMAN CLARA L.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Mar-18,AP,E0604060,PELTZ ELIEZER H.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Mar-18,AP,E0604061,ATTERBURY ROBERT B.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Mar-18,AP,E0604194,NIELSEN MICHAEL A.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Mar-18,AP,E0604316,GARCIA JOSE R.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,195.1 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Mar-18,AP,E0604323,LAZAR ALEXIAS N.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Mar-18,AP,E0604410,BOOKER MICHELLE P.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Mar-18,AP,E0604411,TOBIAS-COHEN LAURIE D.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Mar-18,AP,E0604412,TOBIAS-COHEN LAURIE D.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Mar-18,AP,E0604413,RODRIGUEZ CYNTHIA M.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Mar-18,AP,E0604414,ACOSTA JOSE A,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Mar-18,AP,E0604857,FIGUEROA MARIE,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Mar-18,AP,E0605112,DURPHEE LALENIA A.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,93.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Mar-18,AR,AC-13779,DEPARTMENT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOAN PAYMT,-62.46 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Mar-18,AR,AC-13780,DEPARTMENT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOAN PAYMT,-797.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Mar-18,AR,AC-13781,DEPARTMENT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOAN PAYMT,-152.38 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Mar-18,AP,E0604475,RUMLEY MATTHEW J.,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,182 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Mar-18,AP,E0604759,GRAFF NATALIE A.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,87 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Mar-18,AP,E0605113,SYME JAANA E.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,95.15 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Mar-18,AP,E0605114,KUNDE BRAXTON,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,97.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Mar-18,AP,E0605422,MADRIGAL ILIANA I.,6-Feb-18,26-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,67.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Mar-18,AP,E0605530,TIDD COLLIN M.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,61.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Mar-18,AR,PRB-04089-BD,EMERSON JEFFREY W.,1-Jan-18,31-Jan-18,LEAVE WITHOUT PAY (LWOP),-589.23 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Mar-18,AR,AC-13794,RAGER MICHAEL,1-Feb-18,28-Feb-18,LEAVE WITHOUT PAY (LWOP),-372.32 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Mar-18,AP,E0605111,MONTAINE BRENDA R.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,90.45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Mar-18,AP,E0605131,FEBUS DIANA J.,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,255 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Mar-18,AP,E0605387,SEED RYAN C.,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Mar-18,AP,E0605692,JOHNSON ASHLEY N.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,43 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Mar-18,AP,E0605731,LENDERMAN LYUDMILA,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,120 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Mar-18,AP,E0605732,LUNDY CHRISTOPHER,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Mar-18,AP,E0605768,VILLANUEVA NORMA L.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,57.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Mar-18,AR,AC-13975,DEPARTMENT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOAN PAYMT,-569.78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Mar-18,AP,E0604400,O'NEIL RACHELLE,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Mar-18,AP,E0605531,WHEELER GAGE S.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,70.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Mar-18,AP,E0605563,PASTRE JOHN W.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,142.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Mar-18,AP,E0605705,ZUCKER JOSHUA A,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,80.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Mar-18,AP,E0605809,MORTON GENEVIEVE A.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,252 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Mar-18,AP,E0606216,CHAVEZ CARRANZA ROLANDO,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Mar-18,AP,E0606289,ROBLES MARTHA L.,1-Mar-18,30-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Mar-18,AP,E0606455,DAWSON PARKER C,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,120 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Mar-18,AP,976318,ROBLES MARTHA L.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Mar-18,AP,E0605543,WILSON AARON XAVIER Q.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,51.65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Mar-18,AP,E0605693,HOLMES LAUREN E.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,91.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Mar-18,AP,E0606021,SALAZAR JULIO F,6-Mar-18,5-Apr-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Mar-18,AP,E0606655,LAZAR ALEXIAS N.,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Mar-18,AP,E0606672,PASTRE JOHN W.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,86.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Mar-18,AP,E0606673,JONES ALLYSON M.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Mar-18,AP,E0607062,HEINZERLING MARIAH,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,23.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Mar-18,AP,E0606788,HORVATH KELLI A.,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Mar-18,AP,E0606794,MEANS BRENNA C.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,139.65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Mar-18,AP,E0606870,HAGUE SARAH E.,28-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Mar-18,AP,E0606873,LEEDS DAVID M.,13-Jan-18,13-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,91 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Mar-18,AP,E0606882,HARMAN GRACE E.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Mar-18,AP,E0606883,LEEDS DAVID M.,8-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,90 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Mar-18,AP,E0606884,HARMAN GRACE E.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Mar-18,AP,E0606912,DEL GUERCIO GIULIANA M,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,90 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Mar-18,AP,E0607063,HEINZERLING MARIAH,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,128.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Mar-18,AP,E0607065,NORWOOD CHARLES E.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,102.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Mar-18,AP,E0607232,BAILY DAVID,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976632,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976633,VERMONT STUDENT ASSISTANCE,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976634,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976635,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,483 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976636,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976637,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,149 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976638,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976639,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976640,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,308.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976641,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976642,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,270.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976643,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,793 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976644,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976645,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976646,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976647,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976648,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976649,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,812.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976650,ASPIRE RESOURCES INC,1-Mar-18,31-Mar-18,STUDENT LOANS,252 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976651,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,365 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976652,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,610.22 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976653,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976654,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976655,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,272 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976656,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,164 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976657,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,120 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976658,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976659,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,170 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976660,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976661,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976662,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976663,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976664,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,753 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976665,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,753 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976666,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976667,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976668,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,330 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976669,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976670,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976671,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,335.93 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976672,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,159.41 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976673,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,44.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976674,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,85.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976675,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,115.14 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976676,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976677,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976678,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,416 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976679,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,417 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976680,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976681,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976682,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976683,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976684,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976685,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976686,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976687,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976688,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976689,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976690,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976691,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,287.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976692,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,287.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976693,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976694,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,625 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976695,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976696,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976697,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976698,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976699,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976700,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,308.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976701,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976702,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,423.61 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976703,GUILFORD COLLEGE,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976704,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976705,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976706,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976707,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976708,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976709,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,619 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976710,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976711,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976712,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976713,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,538.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976714,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,427.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976715,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976716,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,240 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976717,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976718,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,140 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976719,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,360 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976720,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976721,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976722,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976723,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976724,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976725,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976726,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,452 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976727,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976728,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976729,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976730,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976731,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976732,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976733,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,25.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976734,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976735,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976736,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976737,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976738,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,183 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976739,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976740,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976741,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976742,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976743,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976744,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976745,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,73.48 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976746,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,762 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976747,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976748,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976749,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976750,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976751,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,515 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976752,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,59.46 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976753,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,148 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976754,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,65.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976755,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,403.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976756,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,304.93 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976757,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976758,ACS PERKINS,1-Mar-18,31-Mar-18,STUDENT LOANS,134.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976759,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976760,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,393.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976761,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976762,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976763,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976764,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976765,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976766,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976767,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976768,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976769,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976770,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976771,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,315 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976772,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976773,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976774,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976775,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976776,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976777,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976778,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,110.56 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976779,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976780,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976781,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976782,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976783,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976784,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,161.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976785,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976786,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976787,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976788,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976789,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,737.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976790,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,95.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976791,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,555.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976792,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976793,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976794,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976795,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976796,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976797,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976798,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976799,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976800,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976801,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976802,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,139 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976803,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,230 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976804,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976805,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976806,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976807,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,166 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976808,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,667 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976809,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976810,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976811,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976812,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976813,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976814,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976815,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976816,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976817,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,608.52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976818,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,171.65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976819,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,228.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976820,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976821,MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976822,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976823,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976824,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976825,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976826,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976827,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976828,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976829,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976830,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976831,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976832,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,170 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976833,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,165 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976834,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976835,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976836,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976837,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976838,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976839,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976840,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976841,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,581 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976842,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,41 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976843,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976844,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976845,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976846,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976847,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976848,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976849,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,310.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976850,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976851,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976852,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,378.17 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976853,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976854,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,435 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976855,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976856,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976857,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976858,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976859,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976860,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976861,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976862,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,90 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976863,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,490 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976864,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976865,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976866,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,408 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976867,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976868,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,533 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976869,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,417 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976870,ASPIRE RESOURCES INC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976871,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976872,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,558 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976873,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976874,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976875,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976876,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,727.57 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976877,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976878,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,683 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976879,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976880,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976881,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976882,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976883,MONMOUTH UNIVERSITY,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976884,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976885,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976886,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976887,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,101.31 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976888,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976889,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976890,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976891,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976892,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976893,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976894,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976895,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976896,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976897,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976898,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976899,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976900,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976901,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,610 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976902,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,490 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976903,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976904,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976905,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976906,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976907,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,142.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976908,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976909,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976910,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976911,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,673.38 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976912,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976913,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976914,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,235.15 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976915,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,277.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976916,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,383 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976917,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,235 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976918,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976919,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976920,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976921,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976922,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,501.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976923,UNIVERSITY ACCOUNTING SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,127.29 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976924,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976925,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976926,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,427.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976927,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,498.82 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976928,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976929,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976930,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976931,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,324.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976932,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976933,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976934,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976935,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976936,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,74.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976937,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,495.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976938,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976939,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976940,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,315 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976941,DEPT OF EDUCATION/OSLA,1-Mar-18,31-Mar-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976942,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976943,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976944,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976945,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,490 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976946,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976947,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976948,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976949,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,783 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976950,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976951,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976952,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976953,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976954,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,311.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976955,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976956,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976957,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976958,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976959,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976960,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976961,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976962,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976963,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976964,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976965,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976966,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976967,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,436.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976968,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,63.63 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976969,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976970,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976971,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,327.43 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976972,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976973,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976974,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976975,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976976,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976977,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976978,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976979,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976980,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976981,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976982,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976983,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976984,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976985,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976986,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976987,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976988,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976989,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976990,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976991,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976992,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976993,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976994,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976995,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,401 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976996,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976997,CORNERSTONE EDUCATION LOAN SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976998,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,976999,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977000,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977001,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977002,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977003,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,676 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977004,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977005,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,269 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977006,STATE OF NEW JERSEY,1-Mar-18,31-Mar-18,STUDENT LOANS,218 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977007,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977008,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977009,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977010,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,34.54 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977011,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,29.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977012,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,28.9 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977013,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,56.56 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977014,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,21.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977015,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,82.18 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977016,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977017,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977018,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977019,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977020,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977021,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977022,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977023,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977024,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977025,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977026,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977027,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977028,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977029,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,676 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977030,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,443.1 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977031,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,528.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977032,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977033,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977034,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,570.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977035,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977036,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977037,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977038,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977039,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977040,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977041,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,230 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977042,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,558 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977043,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,275 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977044,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977045,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,114.26 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977046,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,307.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977047,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977048,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,749 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977049,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,256.74 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977050,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977051,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977052,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977053,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977054,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977055,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977056,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,824.19 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977057,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977058,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,225 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977059,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,311 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977060,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,248 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977061,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,440 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977062,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977063,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977064,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,718 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977065,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977066,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,50.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977067,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977068,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,638.27 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977069,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,228.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977070,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977071,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,668 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977072,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977073,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977074,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,516 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977075,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977076,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977077,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977078,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977079,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,611.13 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977080,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977081,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977082,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,310.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977083,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977084,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,537.83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977085,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977086,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,48.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977087,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977088,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,21.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977089,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,2.88 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977090,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977091,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977092,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977093,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977094,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977095,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977096,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977097,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977098,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977099,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,275 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977100,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977101,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977102,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,228.52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977103,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,198.93 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977104,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977105,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,610 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977106,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977107,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977108,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,292.73 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977109,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977110,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977111,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977112,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,311.54 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977113,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977114,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977115,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977116,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977117,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,783 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977118,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977119,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977120,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,105.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977121,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,321.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977122,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977123,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977124,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977125,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977126,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,769.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977127,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,175 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977128,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,175 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977129,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977130,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,769.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977131,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977132,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977133,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977134,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977135,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977136,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977137,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977138,DEPT OF EDUCATION,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977139,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977140,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,308.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977141,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,207.04 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977142,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,207.04 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977143,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977144,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977145,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977146,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,506 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977147,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977148,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,432.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977149,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,663.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977150,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,112 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977151,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977152,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,504.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977153,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977154,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977155,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977156,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977157,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977158,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977159,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977160,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977161,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977162,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977163,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977164,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977165,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,364.78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977166,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,173 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977167,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977168,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977169,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977170,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977171,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977172,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977173,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977174,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,220.54 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977175,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977176,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,343 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977177,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,645.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977178,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977179,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,375 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977180,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,375 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977181,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,132.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977182,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,700.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977183,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,231.65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977184,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977185,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,296 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977186,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,537 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977187,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977188,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977189,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977190,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977191,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977192,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977193,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977194,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977195,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977196,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977197,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977198,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,270 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977199,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977200,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977201,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977202,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977203,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977204,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977205,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977206,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977207,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977208,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977209,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977210,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977211,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,759 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977212,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977213,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977214,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977215,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977216,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,502.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977217,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977218,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977219,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,535.48 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977220,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977221,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977222,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,235 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977223,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,598 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977224,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977225,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977226,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977227,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977228,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977229,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,651 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977230,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,182 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977231,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977232,US DEPARTMENT OF EDUCATION,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977233,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,365.32 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977234,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977235,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977236,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977237,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977238,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,141.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977239,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977240,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,331.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977241,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,98.35 FISCAL YEAR 2018 GOVERNMENT 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OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,650.99 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977248,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977249,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977250,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977251,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977252,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977253,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977254,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977255,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977256,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977257,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977258,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977259,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,831 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977260,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977261,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,604.39 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977262,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977263,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977264,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977265,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977266,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977267,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977268,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977269,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977270,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,653.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977271,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,354.45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977272,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,354.45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977273,DEPT OF EDUCATION,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977274,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,375 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977275,DEPT OF EDUCATION,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977276,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977277,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,229.48 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977278,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977279,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,461.58 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977280,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,70.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977281,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977282,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977283,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977284,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977285,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977286,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,600.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977287,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977288,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977289,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977290,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,202.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977291,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977292,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977293,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977294,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,41.43 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977295,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,455.15 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977296,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977297,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977298,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977299,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,197.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977300,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,635.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977301,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977302,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977303,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,732 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977304,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977305,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977306,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977307,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977308,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,248.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977309,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,313.41 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977310,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,461.58 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977311,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977312,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977313,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977314,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,90 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977315,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977316,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,90 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977317,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,90 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977318,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977319,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977320,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977321,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977322,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977323,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977324,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977325,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,411.74 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977326,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977327,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977328,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977329,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977330,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977331,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977332,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977333,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977334,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,133 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977335,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977336,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977337,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977338,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,405.43 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977339,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977340,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977341,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977342,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,558 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977343,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,128.72 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977344,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977345,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,416.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977346,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977347,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977348,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977349,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977350,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977351,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977352,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977353,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977354,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,750 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977355,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977356,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977357,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977358,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977359,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977360,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977361,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977362,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977363,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,693 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977364,UNIVERSITY ACCOUNTING SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,140 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977365,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977366,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977367,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,267.29 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977368,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977369,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977370,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,222 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977371,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977372,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,316.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977373,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,316.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977374,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,71.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977375,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,152.27 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977376,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977377,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977378,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,386.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977379,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,730 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977380,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977381,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977382,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,449.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977383,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977384,COLLEGE FOUNDATION INC,1-Mar-18,31-Mar-18,STUDENT LOANS,485 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977385,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977386,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977387,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,285.52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977388,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977389,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977390,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977391,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977392,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,302.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977393,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,302.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977394,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,631.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977395,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,118.94 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977396,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977397,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977398,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977399,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977400,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977401,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,109.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977402,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977403,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977404,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977405,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977406,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977407,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977408,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,336.18 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977409,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,38.82 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977410,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977411,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977412,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,820.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977413,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977414,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977415,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977416,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977417,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977418,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,280.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977419,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977420,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977421,COLLEGE FOUNDATION INC,1-Mar-18,31-Mar-18,STUDENT LOANS,609.22 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977422,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977423,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977424,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977425,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,489 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977426,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977427,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977428,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977429,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,252.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977430,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,314.68 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977431,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,236.21 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977432,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,29.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977433,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977434,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977435,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977436,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977437,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977438,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977439,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977440,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,206 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977441,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977442,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977443,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977444,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977445,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977446,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,382.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977447,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977448,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977449,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977450,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977451,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,633.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977452,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,199.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977453,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977454,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,437.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977455,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977456,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977457,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,105.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977458,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977459,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977460,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977461,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,170 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977462,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977463,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977464,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977465,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,760.48 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977466,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,27.73 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977467,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,24.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977468,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,20.39 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977469,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977470,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977471,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,198.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977472,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,55.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977473,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977474,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977475,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977476,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977477,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977478,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977479,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,412 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977480,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977481,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,494.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977482,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,832 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977483,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977484,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977485,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977486,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977487,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,47.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977488,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,126.61 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977489,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,334.03 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977490,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,324.87 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977491,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977492,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977493,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977494,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977495,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977496,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,675 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977497,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977498,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977499,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,806.99 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977500,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977501,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,425.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977502,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977503,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977504,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977505,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977506,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977507,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977508,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977509,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977510,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977511,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977512,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977513,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977514,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977515,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977516,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,593 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977517,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,601.22 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977518,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977519,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977520,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977521,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977522,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,665.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977523,DEPT OF EDUCATION,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977524,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977525,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977526,DEPT OF EDUCATION,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977527,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977528,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,832.57 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977529,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977530,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977531,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,166.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977532,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,266.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977533,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,146 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977534,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,386.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977535,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977536,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977537,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,403 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977538,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977539,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977540,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977541,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977542,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977543,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,490 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977544,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977545,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977546,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977547,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,108.51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977548,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977549,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977550,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977551,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977552,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977553,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977554,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977555,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,698.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977556,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,134.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977557,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977558,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,210 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977559,MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977560,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977561,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977562,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977563,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977564,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,31.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977565,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,135.73 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977566,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,535.42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977567,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977568,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,380 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977569,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,162 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977570,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,172 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977571,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,119 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977572,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,529.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977573,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,303.76 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977574,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,87.62 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977575,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,687.19 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977576,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977577,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977578,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,725.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977579,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977580,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977581,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,469.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977582,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977583,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977584,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,580 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977585,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,173.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977586,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,535.42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977587,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,366.62 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977588,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977589,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977590,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977591,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977592,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977593,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,666.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977594,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,166.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977595,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,451.78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977596,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,175 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977597,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,175 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977598,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,358.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977599,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977600,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977601,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977602,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977603,EDAMERICA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977604,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977605,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,725.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977606,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977607,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,492 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977608,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,725.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977609,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977610,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977611,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977612,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977613,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977614,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,183 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977615,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977616,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977617,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977618,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,535.42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977619,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977620,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977621,UNIVERSITY ACCOUNTING SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,90.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977622,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977623,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977624,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,154.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977625,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,46.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977626,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,22.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977627,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977628,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,406.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977629,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,426.94 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977630,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977631,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977632,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977633,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977634,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977635,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977636,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977637,DEPT OF EDUCATION,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977638,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,87.9 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977639,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,108.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977640,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,68.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977641,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,561.14 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977642,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977643,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977644,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977645,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977646,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977647,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,310 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977648,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977649,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,506.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977650,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977651,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977652,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,590 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977653,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,243 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977654,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,286 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977655,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977656,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977657,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,425 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977658,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977659,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977660,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977661,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977662,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977663,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977664,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977665,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977666,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,725.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977667,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,560 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977668,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,195.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977669,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,66.94 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977670,UNIVERSITY ACCOUNTING SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,89.76 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977671,UNIVERSITY ACCOUNTING SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,297.21 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977672,UNIVERSITY ACCOUNTING SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,315 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977673,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,631 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977674,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977675,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977676,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977677,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,150.02 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977678,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977679,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977680,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977681,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,277.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977682,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,277.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977683,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977684,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977685,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,129.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977686,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977687,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977688,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,32.15 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977689,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,27.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977690,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,15.03 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977691,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,59.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977692,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,41.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977693,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,38.3 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977694,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,55.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977695,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977696,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977697,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977698,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977699,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,57 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977700,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,443 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977701,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977702,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977703,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,289.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977704,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977705,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977706,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977707,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,73 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977708,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977709,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977710,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977711,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977712,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977713,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977714,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,740 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977715,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977716,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977717,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977718,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,740 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977719,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977720,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977721,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,165 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977722,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,185 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977723,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977724,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977725,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977726,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977727,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977728,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,222.32 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977729,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,319.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977730,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977731,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,214.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977732,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977733,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977734,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977735,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977736,DEPT OF EDUCATION,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977737,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977738,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977739,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977740,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,283.58 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977741,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,333.42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977742,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977743,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977744,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977745,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977746,UNIVERSITY ACCOUNTING SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977747,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977748,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977749,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,788 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977750,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977751,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977752,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,533 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977753,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977754,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977755,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977756,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977757,DEPT OF EDUCATION,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977758,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977759,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977760,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977761,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977762,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,308.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977763,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977764,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977765,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,740 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977766,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977767,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977768,KENTUCKY HIGHER EDUCATION LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977769,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977770,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977771,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977772,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977773,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,806.87 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977774,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,269.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977775,KENTUCKY HIGHER EDUCATION LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,230.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977776,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977777,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,797.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977778,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977779,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977780,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,115 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977781,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977782,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977783,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,156.13 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977784,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,570.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977785,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977786,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,383 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977787,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,743 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977788,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977789,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977790,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977791,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,415.81 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977792,EDAMERICA,1-Mar-18,31-Mar-18,STUDENT LOANS,113.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977793,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977794,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977795,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,291.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977796,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,291.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977797,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,124.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977798,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,124.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977799,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977800,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977801,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977802,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,147.74 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977803,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,84.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977804,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,540 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977805,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977806,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,117.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977807,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977808,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977809,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977810,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,185.14 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977811,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977812,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,77.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977813,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,94.14 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977814,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,133.51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977815,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,159.27 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977816,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977817,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977818,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977819,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977820,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,783 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977821,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977822,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977823,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977824,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,665.54 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977825,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,167.46 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977826,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,461.59 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977827,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,745 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977828,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,88 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977829,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,115.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977830,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,55.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977831,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,97.18 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977832,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,194.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977833,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977834,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977835,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977836,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,462.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977837,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977838,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977839,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977840,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977841,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977842,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977843,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,521 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977844,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977845,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977846,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977847,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977848,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,329.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977849,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977850,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,407.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977851,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977852,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977853,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977854,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,201.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977855,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977856,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977857,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977858,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,427.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977859,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977860,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977861,NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977862,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977863,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977864,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977865,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977866,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977867,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977868,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977869,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977870,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977871,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977872,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,29.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977873,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,769.36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977874,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,748.15 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977875,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977876,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977877,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,84.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977878,EDAMERICA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977879,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977880,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,103 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977881,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977882,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977883,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977884,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977885,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,740.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977886,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977887,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977888,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,184.39 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977889,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,359 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977890,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,474 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977891,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977892,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977893,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977894,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977895,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977896,DEPT OF EDUCATION/OSLA,1-Mar-18,31-Mar-18,STUDENT LOANS,730 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977897,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,769.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977898,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977899,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,144.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977900,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977901,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,189.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977902,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,437.74 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977903,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,211 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977904,UHEAA,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977905,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977906,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,769.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977907,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977908,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977909,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977910,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,675 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977911,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977912,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977913,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977914,DEPT OF EDUCATION,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977915,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977916,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977917,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,628 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977918,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977919,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977920,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,532 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977921,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977922,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977923,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977924,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977925,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977926,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,366 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977927,DEPT OF EDUCATION/OSLA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977928,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977929,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977930,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977931,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977932,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977933,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977934,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977935,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,112.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977936,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,112.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977937,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,112.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977938,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,115.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977939,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977940,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977941,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977942,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,330.15 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977943,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,20.54 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977944,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,150.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977945,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977946,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,505 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977947,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,328 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977948,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977949,ASPIRE RESOURCES INC,1-Mar-18,31-Mar-18,STUDENT LOANS,254.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977950,ASPIRE RESOURCES INC,1-Mar-18,31-Mar-18,STUDENT LOANS,212.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977951,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977952,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977953,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977954,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977955,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977956,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977957,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,315.23 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977958,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977959,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977960,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977961,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,245 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977962,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977963,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977964,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977965,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977966,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,406.48 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977967,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,203.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977968,DEPT OF EDUCATION,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977969,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,325 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977970,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977971,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977972,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977973,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977974,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977975,UNIVERSITY OF DENVER BURSAR'S OFFICE,1-Mar-18,31-Mar-18,STUDENT LOANS,308.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977976,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977977,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977978,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977979,MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,531.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977980,MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,301.92 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977981,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,365 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977982,UNIVERSITY ACCOUNTING SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977983,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977984,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977985,MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,183 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977986,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,411 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977987,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,222 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977988,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977989,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,168.1 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977990,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,261.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977991,HIGHER EDUCATION SERVICING CORP (HESC),1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977992,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977993,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977994,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977995,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977996,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977997,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977998,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,977999,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978000,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978001,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978002,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978003,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978004,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978005,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978006,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,136 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978007,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,143 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978008,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,338 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978009,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978010,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978011,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978012,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,827.42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978013,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978014,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978015,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978016,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978017,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978018,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978019,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,789.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978020,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978021,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978022,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,288.91 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978023,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978024,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978025,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978026,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,222 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978027,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978028,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978029,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978030,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978031,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978032,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978033,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,563 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978034,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,270 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978035,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978036,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978037,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,93 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978038,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,246 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978039,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,494 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978040,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978041,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,280 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978042,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,280 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978043,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,136.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978044,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,136.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978045,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978046,UNIVERSITY OF REDLANDS,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978047,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978048,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978049,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978050,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978051,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978052,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978053,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978054,UHEAA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978055,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978056,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978057,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,62 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978058,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,721 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978059,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978060,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978061,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978062,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978063,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978064,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978065,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978066,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978067,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978068,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,53.59 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978069,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978070,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,793 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978071,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978072,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,429.03 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978073,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,70.18 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978074,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,135.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978075,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,68.19 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978076,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,97.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978077,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,33.45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978078,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978079,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978080,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978081,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978082,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978083,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978084,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978085,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978086,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978087,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978088,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,418.21 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978089,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978090,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978091,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978092,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978093,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978094,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,717.79 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978095,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,115.21 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978096,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978097,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978098,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,676 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978099,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978100,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978101,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978102,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978103,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978104,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,38.31 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978105,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,35.08 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978106,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,81.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978107,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,144.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978108,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,394.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978109,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,148 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978110,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,410 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978111,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,410 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978112,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,120 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978113,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,180 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978114,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978115,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978116,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978117,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978118,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978119,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978120,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,674.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978121,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978122,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978123,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978124,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978125,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,375 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978126,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,138.65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978127,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,205 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978128,CORNERSTONE EDUCATION LOAN SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978129,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978130,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978131,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978132,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978133,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978134,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978135,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978136,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,762.95 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978137,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978138,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978139,GEORGE WASHINGTON UNIVERSITY,1-Mar-18,31-Mar-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978140,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978141,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978142,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,146.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978143,US DEPARTMENT OF EDUCATION,1-Mar-18,31-Mar-18,STUDENT LOANS,810 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978144,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978145,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978146,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978147,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978148,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978149,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,406 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978150,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978151,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,422.32 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978152,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,34.01 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978153,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978154,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978155,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978156,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978157,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978158,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978159,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978160,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978161,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,609.22 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978162,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978163,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978164,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978165,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978166,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978167,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978168,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978169,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978170,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978171,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,708.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978172,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,31.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978173,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978174,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978175,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,222.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978176,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,208.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978177,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,208.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978178,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,208.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978179,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,208.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978180,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978181,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978182,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,683 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978183,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978184,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,149.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978185,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,133.32 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978186,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,149.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978187,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978188,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978189,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,133 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978190,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978191,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978192,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978193,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978194,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978195,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978196,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978197,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978198,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978199,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,142.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978200,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,135.56 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978201,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,135.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978202,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,136.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978203,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,137.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978204,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,146.38 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978205,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,420 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978206,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978207,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978208,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978209,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978210,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978211,NEW MEXICO STUDENT LOANS,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978212,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,289.92 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978213,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978214,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978215,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978216,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978217,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978218,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978219,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978220,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978221,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978222,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,30.22 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978223,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,64.88 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978224,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,331.97 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978225,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978226,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978227,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,71.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978228,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,545.3 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978229,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,427.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978230,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978231,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978232,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978233,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,401.05 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978234,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978235,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978236,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,41 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978237,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,355 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978238,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,405 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978239,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,405 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978240,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,23 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978241,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978242,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978243,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,803.78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978244,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,141.82 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978245,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,423.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978246,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,570.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978247,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978248,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978249,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978250,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978251,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978252,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978253,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978254,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,454.31 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978255,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978256,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978257,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978258,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978259,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,536.93 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978260,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,118.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978261,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,188.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978262,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,176.9 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978263,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978264,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,415 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978265,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978266,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,715.15 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978267,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978268,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978269,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,515 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978270,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,318 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978271,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978272,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978273,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,427.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978274,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,570.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978275,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978276,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978277,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978278,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978279,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978280,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,285.04 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978281,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978282,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978283,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,285.04 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978284,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978285,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,260 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978286,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978287,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978288,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978289,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978290,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978291,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,435.29 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978292,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,648.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978293,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,520 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978294,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,555.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978295,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978296,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,730 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978297,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978298,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978299,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978300,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,773 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978301,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,353 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978302,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,714.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978303,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978304,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978305,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,545 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978306,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978307,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978308,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978309,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978310,ACS PERKINS,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978311,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,533 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978312,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978313,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,523.41 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978314,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,646.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978315,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,93.39 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978316,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,93.91 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978317,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,145.79 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978318,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,499.91 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978319,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978320,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,26.72 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978321,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978322,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978323,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978324,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978325,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978326,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,114.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978327,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978328,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978329,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978330,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,120 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978331,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,133 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978332,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978333,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978334,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,411.13 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978335,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978336,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978337,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978338,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978339,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,474.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978340,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978341,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,609.22 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978342,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,74.97 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978343,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,241.57 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978344,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,208.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978345,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,116.62 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978346,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,191.59 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978347,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978348,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,271.01 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978349,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,271.01 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978350,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978351,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,216.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978352,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978353,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978354,DEPT OF EDUCATION/EDFINANCIAL,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978355,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978356,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,559.96 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978357,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,528.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978358,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978359,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978360,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978361,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,753 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978362,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978363,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978364,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978365,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978366,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978367,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978368,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,335.51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978369,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,497.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978370,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978371,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,272.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978372,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,272.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978373,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978374,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,426.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978375,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978376,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978377,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978378,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978379,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978380,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978381,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978382,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978383,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978384,US DEPARTMENT OF EDUCATION,1-Mar-18,31-Mar-18,STUDENT LOANS,140 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978385,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978386,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978387,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978388,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978389,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978390,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978391,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,788 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978392,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978393,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978394,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978395,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978396,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978397,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,330 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978398,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978399,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978400,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978401,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,126.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978402,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978403,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,633 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978404,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978405,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978406,UNIVERSITY ACCOUNTING SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,93.94 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978407,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,393.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978408,CAMPUS PARTNERS,1-Mar-18,31-Mar-18,STUDENT LOANS,53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978409,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,780 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978410,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978411,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,423.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978412,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,336 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978413,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978414,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978415,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,277.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978416,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,277.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978417,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,277.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978418,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,535.42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978419,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978420,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978421,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,783 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978422,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978423,HARVARD UNIVERSITY,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978424,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978425,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978426,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978427,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978428,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978429,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978430,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978431,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,22.98 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978432,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978433,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,418.01 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978434,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,140.68 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978435,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978436,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978437,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978438,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978439,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,528.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978440,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978441,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978442,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978443,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,375 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978444,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978445,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,505.79 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978446,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,263.81 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978447,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978448,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978449,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978450,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,343.65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978451,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978452,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978453,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978454,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978455,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978456,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978457,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978458,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,609.22 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978459,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978460,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978461,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978462,ACS PERKINS,1-Mar-18,31-Mar-18,STUDENT LOANS,96.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978463,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978464,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,336.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978465,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,126.78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978466,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,206.29 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978467,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,294.32 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978468,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,205.61 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978469,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978470,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978471,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,125 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978472,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,2.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978473,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978474,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,609.22 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978475,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,59 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978476,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,58 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978477,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,36 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978478,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978479,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978480,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978481,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978482,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978483,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978484,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978485,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978486,DEPT OF EDUCATION,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978487,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978488,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978489,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978490,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978491,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,149.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978492,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978493,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,426.58 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978494,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,366 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978495,UNIVERSITY ACCOUNTING SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,467 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978496,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,316.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978497,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978498,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,763 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978499,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,65 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978500,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978501,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978502,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,60 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978503,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978504,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,60 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978505,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978506,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978507,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978508,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978509,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,536.83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978510,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978511,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978512,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978513,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978514,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978515,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978516,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978517,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,604.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978518,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978519,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978520,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978521,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978522,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978523,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978524,DEPT OF EDUCATION/MOHELA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978525,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978526,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978527,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,213.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978528,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978529,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978530,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978531,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978532,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978533,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978534,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,299 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978535,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978536,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978537,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978538,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978539,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,674 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978540,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,549.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978541,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,448 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978542,BROWN UNIVERSITY CASHIER'S OFFICE,1-Mar-18,31-Mar-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978543,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978544,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978545,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,13.17 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978546,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,535.42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978547,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978548,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,333.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978549,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978550,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,296.26 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978551,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978552,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,289.92 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978553,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978554,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978555,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978556,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978557,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978558,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978559,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,265.56 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978560,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978561,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,294.54 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978562,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,315.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978563,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978564,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978565,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,533 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978566,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978567,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978568,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,416.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978569,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,427.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978570,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978571,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,111.49 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978572,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978573,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978574,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978575,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978576,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978577,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,310 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978578,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,116.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978579,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,222.16 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978580,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978581,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978582,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,255.17 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978583,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978584,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,313.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978585,UNIVERSITY OF NORTH CAROLINA CHAPEL HILL,1-Mar-18,31-Mar-18,STUDENT LOANS,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978586,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978587,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978588,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978589,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978590,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978591,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978592,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978593,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978594,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,315 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978595,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978596,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978597,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,623 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978598,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978599,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978600,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978601,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,572.52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978602,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,191.69 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978603,NYC LOAN SERVICING OFFICE,1-Mar-18,31-Mar-18,STUDENT LOANS,94.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978604,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,50.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978605,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,773 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978606,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,60 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978607,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,771.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978608,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,230 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978609,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,170 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978610,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978611,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,285.04 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978612,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978613,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978614,NEW MEXICO STUDENT LOANS,1-Mar-18,31-Mar-18,STUDENT LOANS,274.19 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978615,NEW MEXICO STUDENT LOANS,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978616,NEW MEXICO STUDENT LOANS,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978617,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978618,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,307.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978619,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978620,UHEAA,1-Mar-18,31-Mar-18,STUDENT LOANS,268.53 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978621,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,225.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978622,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978623,AMERICAN EDUCATION SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,94.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978624,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978625,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978626,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978627,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978628,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978629,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978630,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,733 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978631,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978632,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978633,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978634,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,701.83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978635,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978636,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978637,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978638,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,283.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978639,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,614.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978640,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978641,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,564.47 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978642,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978643,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978644,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978645,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978646,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,683 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978647,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978648,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,305 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978649,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978650,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,721 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978651,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978652,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978653,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,516 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978654,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978655,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978656,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,660 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978657,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978658,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,350 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978659,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978660,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978661,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978662,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978663,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,528.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978664,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978665,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978666,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978667,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978668,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978669,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978670,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978671,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978672,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978673,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978674,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978675,CORNERSTONE EDUCATION LOAN SERVICES,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978676,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978677,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,760 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978678,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978679,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978680,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978681,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978682,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,525.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978683,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,236.68 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978684,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,753 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978685,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978686,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978687,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978688,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978689,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978690,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978691,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978692,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978693,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978694,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978695,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978696,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978697,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978698,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,609.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978699,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978700,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,102.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978701,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,99.48 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978702,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978703,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,90.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978704,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,90.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978705,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,90.24 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978706,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,562.28 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978707,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978708,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978709,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,425.26 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978710,DEPT OF EDUC VIA FEDLOAN SVC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978711,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978712,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978713,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978714,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978715,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978716,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978717,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,533 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978718,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978719,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978720,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978721,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978722,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978723,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,503 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978724,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,822.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978725,LOUISIANA STATE UNIV PERKINS LOAN OFFICE,1-Mar-18,31-Mar-18,STUDENT LOANS,63.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978726,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978727,COLLEGE FOUNDATION INC,1-Mar-18,31-Mar-18,STUDENT LOANS,611 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978728,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978729,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978730,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Mar-18,31-Mar-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978731,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978732,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978733,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,714 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978734,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978735,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978736,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978737,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978738,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,296.02 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978739,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978740,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978741,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978742,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,275 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978743,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978744,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978745,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978746,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978747,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978748,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978749,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,427.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978750,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,433 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978751,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978752,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978753,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978754,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978755,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,233 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978756,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,600 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978757,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978758,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,535.42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978759,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978760,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,752.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978761,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,550 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978762,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,670 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978763,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,800 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978764,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,436.96 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978765,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,769.6 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978766,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,450 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978767,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978768,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,50 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978769,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,575.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978770,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,725.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978771,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,133 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978772,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,700 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978773,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,99.89 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978774,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,99.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978775,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,99.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978776,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,141.76 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978777,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,160.09 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978778,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,150.51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978779,NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,21.68 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978780,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978781,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978782,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978783,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978784,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978785,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,425 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978786,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,549.71 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978787,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,658.8 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978788,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,310.96 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978789,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,178.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978790,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,538.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978791,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978792,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978793,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978794,HEARTLAND ECSI,1-Mar-18,31-Mar-18,STUDENT LOANS,70 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978795,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,183.03 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978796,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,183.77 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978797,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,82.43 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978798,DEPT OF EDUCATION/NAVIENT,1-Mar-18,31-Mar-18,STUDENT LOANS,50.77 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978799,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978800,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978801,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978802,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978803,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,278.59 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978804,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978805,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,277.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978806,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978807,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978808,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978809,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978810,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978811,NELNET INC,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978812,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978813,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978814,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978815,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,300 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978816,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,650 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978817,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978818,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,570.07 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978819,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978820,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978821,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,402.14 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978822,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978823,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978824,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978825,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978826,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,160 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978827,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978828,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,416.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978829,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978830,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978831,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978832,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,150 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978833,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,641.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978834,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978835,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,275 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978836,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978837,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978838,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,319.1 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978839,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,617 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978840,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978841,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978842,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978843,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,416.67 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978844,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,315 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978845,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,400 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978846,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978847,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978848,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978849,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978850,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978851,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978852,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,468 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978853,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978854,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,500 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978855,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,542.02 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978856,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,180 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978857,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978858,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978859,DEPT OF EDUCATION/NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,411.33 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978860,GRANITE STATE MGMT&RESOURCES,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978861,DEPT OF EDUCATION/OSLA,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978862,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978863,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,250 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978864,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978865,NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,248.77 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978866,NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978867,NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978868,NELNET,1-Mar-18,31-Mar-18,STUDENT LOANS,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978869,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978870,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978871,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,333 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978872,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978873,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,536.88 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978874,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,296.12 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,978875,ACS,1-Mar-18,31-Mar-18,STUDENT LOANS,212 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,E0607274,HARRIS WILLIAM J.,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,E0607928,WILKINSON MITCHELL,1-Feb-18,1-Feb-18,TRANSIT BENEFITS,201 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Mar-18,AP,E0608142,JACKSON TASIA,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Mar-18,AP,E0606875,CRIMM JEREMY I.,12-Jan-18,12-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Mar-18,AP,E0608128,MILLORD BETSY,6-Mar-18,6-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Mar-18,AP,E0608310,LOWEREE JORGE H,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,121.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Mar-18,AP,E0608418,CASTRO EVELYN,3-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Mar-18,AR,AC-13813,O'KEEFE MARY F,1-Feb-18,28-Feb-18,LEAVE WITHOUT PAY (LWOP),-353.29 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Mar-18,AR,AC-13817,WELLER KARI A,1-Feb-18,28-Feb-18,LEAVE WITHOUT PAY (LWOP),-461.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Mar-18,AP,E0608245,CURTIS KATHERINE M.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,84.45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Mar-18,AP,E0608246,LINARDI PAIGE R.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,53.75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Mar-18,AP,E0608305,CHESS DAARINA,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,59 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Mar-18,AP,E0608367,LARSEN HOLLY R.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,49.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Mar-18,AP,E0608563,CASTANO PAOLA F.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,105 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Mar-18,AP,E0608694,THOMPSON TRAVIS P.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,130.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Mar-18,AP,E0608725,YOW JOCELYN,1-Jan-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,90 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Mar-18,AP,E0608727,HIDALGO ADRIANA N.,1-Jan-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Mar-18,AP,E0608758,LINDSAY ANDRE J.,1-Nov-17,30-Nov-17,TRANSIT BENEFITS-DSTR OFFICES,77.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Mar-18,AP,E0609375,SPYROPOULOS ALEXANDER T.,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Mar-18,AR,PRB-04087-BD,VOGEL HANNAH N.,1-Dec-17,31-Dec-17,LEAVE WITHOUT PAY (LWOP),-68.73 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Mar-18,AR,AC-13818,STEPHEN D MILLER,1-Feb-18,28-Feb-18,LEAVE WITHOUT PAY (LWOP),-669.56 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Mar-18,AP,E0608511,ROBERTS OLIVER D.,5-Feb-18,26-Feb-18,TRANSIT BENEFITS,168 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Mar-18,AP,E0609380,ODOMIROK MARY H.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,40 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Mar-18,AP,E0609391,CRIMM JEREMY I.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Mar-18,AP,975695,CARSTENSEN ZACHARY A.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,80 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Mar-18,AP,E0608916,MENEZES MARTIN M.,1-Mar-18,7-Mar-18,TRANSIT BENEFITS,22.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Mar-18,AP,E0608917,MENEZES MARTIN M.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,74.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Mar-18,AP,E0609072,SANDERSON JOSEPH T.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,75.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Mar-18,AR,AC-13822,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOAN PAYMT,-200 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Mar-18,AR,AC-13823,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOAN PAYMT,-708.55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Mar-18,AR,AC-13824,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Mar-18,AR,AC-13825,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOAN PAYMT,-75 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Mar-18,AR,AC-13826,NAVIENT,1-Feb-18,28-Feb-18,STUDENT LOAN PAYMT,-108.51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Mar-18,GL,PRP0076629, ,1-Mar-18,31-Mar-18,HEALTH INSURANCE A,2243601.77 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Mar-18,AP,E0609938,ESSIS FREDERICK,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,94.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Mar-18,AP,E0610079,MARGOLIN BENJAMIN M.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,81 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Mar-18,AP,E0610080,MARGOLIN BENJAMIN M.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,81 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Mar-18,AP,E0610424,WORTH DEIDRE A.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,74.4 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Mar-18,AP,E0610875,ACOSTA JOSE A,1-Apr-18,30-Apr-18,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Mar-18,AP,E0610899,WHATLEY MICHAEL P.,19-Mar-18,23-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Mar-18,AR,PRB-04117-BD,GARCIA PAUL C.,1-Feb-18,28-Feb-18,LEAVE WITHOUT PAY (LWOP),-154.78 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AR,PRB-04131-BD,CANO CYNTHIA O.,1-Feb-18,28-Feb-18,LEAVE WITHOUT PAY (LWOP),-179.1 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Mar-18,AP,975992,CARSTENSEN ZACHARY A.,1-Feb-18,28-Feb-18,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Mar-18,AP,E0611379,MADRIGAL ILIANA I.,2-Mar-18,22-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,45 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Mar-18,AR,AC-13827,DEPARTMENT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOAN PAYMT,-605.85 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Mar-18,AR,AC-13829,DEPARTMENT OF EDUCATION,1-Feb-18,28-Feb-18,STUDENT LOAN PAYMT,-263.37 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Mar-18,AR,AC-13830,DEPARTMENT OF EDUCATION,1-Dec-17,31-Dec-17,STUDENT LOAN PAYMT,-208.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Mar-18,AR,AC-13831,DEPARTMENT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOAN PAYMT,-254.44 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Mar-18,AR,AC-13832,DEPARTMENT OF EDUCATION,1-Jan-18,31-Jan-18,STUDENT LOAN PAYMT,-102.2 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Mar-18,AP,E0610562,GOULD MELISSA C.,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,249 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Mar-18,AP,E0610761,JONES ALLYSON M.,1-Mar-18,31-Mar-18,TRANSIT BENEFITS,55 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Mar-18,AR,PR-04118-BD,GARVEY SANDRA L.,1-Feb-18,28-Feb-18,LEAVE WITHOUT PAY (LWOP),-327.41 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Mar-18,AR,PRB-04073-BD,BOSSERMAN DYLAN G.,1-Dec-17,31-Dec-17,LEAVE WITHOUT PAY (LWOP),-108.27 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Mar-18,AR,PRB-04082-BD,BOSSERMAN DYLAN G.,1-Jan-18,31-Jan-18,LEAVE WITHOUT PAY (LWOP),-115.83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Mar-18,AR,PRB-04086-BD,MOORE NICHOLAS J.,1-Nov-17,31-Dec-17,LEAVE WITHOUT PAY (LWOP),-176.34 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,AP,E0611590,SHAW KRYSTLE M.,1-Apr-18,30-Apr-18,TRANSIT BENEFITS-DSTR OFFICES,105 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,AP,E0611614,MORTON GENEVIEVE A.,1-Mar-18,31-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,260 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,AP,E0611620,CLASS FACIA,27-Feb-18,27-Mar-18,TRANSIT BENEFITS-DSTR OFFICES,159.5 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,AP,E0612123,KOTRA III FERENC J,1-Feb-18,23-Feb-18,TRANSIT BENEFITS,52.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,AP,E0612124,KOTRA III FERENC J,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,52.7 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Mar-18,30-Mar-18,REIMB MEM SVCS FERS,-3318.52 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Mar-18,30-Mar-18,REIMB MEM SVCS FICA,-978.57 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Mar-18,30-Mar-18,REIMB MEM SVCS MEDICARE,-228.86 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Mar-18,30-Mar-18,REIMB MEM SVCS TSP,-444.25 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Mar-18,30-Mar-18,REIMB MEM SVCS TSP 1 PCT.,-173.74 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Mar-18,30-Mar-18,REIMB MEM SVCS BASIC,-34.77 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Mar-18,30-Mar-18,REIMB MEM SVCS HEALTH,-2127.66 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAD0076998, ,1-Mar-18,31-Mar-18,HEALTH INSURANCE A,-697395.54 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAD0077000, ,1-Mar-18,31-Mar-18,HEALTH INSURANCE A,-1562489.87 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Dec-17,31-Mar-18,FERS,6014983.84 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Mar-18,31-Mar-18,FERS RAE,486251.51 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Dec-17,31-Mar-18,FURTHER FERS RAE,2352997.57 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Dec-17,31-Mar-18,FICA,3444239.35 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Dec-17,31-Mar-18,MEDICARE,809563.18 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Mar-18,31-Mar-18,NAFI,500.01 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Mar-18,31-Mar-18,CSRS - FULL,22582.97 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Mar-18,31-Mar-18,CSR - OFFSET,30872.03 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Dec-17,31-Mar-18,TSP MATCHING,1783429.64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Dec-17,31-Mar-18,TSP BASIC,553135.63 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Dec-17,31-Mar-18,BASIC LIFE INSURANCE,82828.42 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Mar-18,31-Mar-18,HEALTH INSURANCE F,2246230.83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Dec-17,31-Mar-18,HEALTH INSURANCE A,1562489.87 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PRR0077100, ,1-Mar-18,31-Mar-18,LEAVE WITHOUT PAY (LWOP),1836.92 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Mar-18,GL,PAD0077006, ,1-Mar-18,31-Mar-18,TSP BASIC,66.62 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,SUBTOTAL, , , , , , ,PERSONNEL BENEFITS TOTALS:,62231703.83 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,TRAVEL,DETAIL,24-Jan-18,AP,E0590184,NIELSEN MICHAEL A.,1-Dec-17,31-Dec-17,TAXI/PARKING/TOLLS,64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,TRAVEL,DETAIL,20-Feb-18,AP,E0600836,CALLANDER SARAH E,1-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,96 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,TRAVEL,DETAIL,6-Mar-18,AP,975787,NIELSEN MICHAEL A.,1-Dec-17,31-Dec-17,TAXI/PARKING/TOLLS,-64 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,TRAVEL,DETAIL,6-Mar-18,AP,975789,CALLANDER SARAH E,1-Jan-18,25-Jan-18,COMMERCIAL TRANSPORTATION,-96 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,0 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,DETAIL,15-Jan-18,AP,E0587439,US SENATE,1-Oct-17,30-Sep-18,NON-TECHNOLOGY SERVICE CONTR,92722 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0594910,US SENATE,1-Oct-17,30-Sep-18,NON-TECHNOLOGY SERVICE CONTR,185444 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,278166 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,GOVERNMENT CONTRIBUTIONS TOTALS:,62525650.06 FISCAL YEAR 2018 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,62525650.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,2-Jan-18,AP,E0581461,REDD DILLON T.,7-Sep-17,25-Sep-17,TRANSIT BENEFITS,114 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,2-Jan-18,AP,E0581470,BRYANT JOCELYN A.,2-Nov-17,6-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,108 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,2-Jan-18,AP,E0581472,COSMAN CHERISH E.,2-Nov-17,8-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-Jan-18,AP,958533,SHIM ETHAN S.,30-Oct-17,29-Nov-17,TRANSIT BENEFITS-DSTR OFFICES,197.22 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-Jan-18,AP,E0581259,FEBUS DIANA J.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,255 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-Jan-18,AP,E0581260,FEBUS DIANA J.,1-Apr-17,28-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,255 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-Jan-18,AP,E0581263,FEBUS DIANA J.,3-Jul-17,31-Jul-17,TRANSIT BENEFITS-DSTR OFFICES,227 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-Jan-18,AP,E0582691,BRADY SARAH C.,1-Nov-17,30-Nov-17,TRANSIT BENEFITS-DSTR OFFICES,81 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AR,AC-13611,DEPARTMENT OF EDUCATION,1-Nov-17,30-Nov-17,STUDENT LOAN PAYMT,-310.03 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AR,AC-13612,DEPARTMENT OF EDUCATION,1-Nov-17,30-Nov-17,STUDENT LOAN PAYMT,-17.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AR,AC-13613,DEPARTMENT OF EDUCATION,1-Nov-17,30-Nov-17,STUDENT LOAN PAYMT,-10.39 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AR,AC-13614,DEPARTMENT OF EDUCATION,1-Nov-17,30-Nov-17,STUDENT LOAN PAYMT,-345.22 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AR,AC-13615,DEPARTMENT OF EDUCATION,1-Nov-17,30-Nov-17,STUDENT LOAN PAYMT,-134.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AR,AC-13616,DEPARTMENT OF EDUCATION,1-Nov-17,30-Nov-17,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AR,AC-13617,DEPARTMENT OF EDUCATION,1-Nov-17,30-Nov-17,STUDENT LOAN PAYMT,-54.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AR,AC-13618,DEPARTMENT OF EDUCATION,1-Nov-17,30-Nov-17,STUDENT LOAN PAYMT,-578.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AP,E0581243,FEBUS DIANA J.,2-Oct-17,31-Oct-17,TRANSIT BENEFITS-DSTR OFFICES,255 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AP,E0581244,FEBUS DIANA J.,1-Nov-17,30-Nov-17,TRANSIT BENEFITS-DSTR OFFICES,255 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AP,E0581245,FEBUS DIANA J.,1-Dec-17,29-Dec-17,TRANSIT BENEFITS-DSTR OFFICES,255 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AP,E0581261,FEBUS DIANA J.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,255 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AP,E0581262,FEBUS DIANA J.,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,255 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AP,E0581264,FEBUS DIANA J.,1-Aug-17,31-Aug-17,TRANSIT BENEFITS-DSTR OFFICES,227 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AP,E0581265,FEBUS DIANA J.,1-Sep-17,29-Sep-17,TRANSIT BENEFITS,255 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AP,E0581947,KAPRELIAN LYDIA C.,4-Dec-17,8-Dec-17,TRANSIT BENEFITS,37.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AP,E0582349,SHAW APRIL M.,1-Nov-17,30-Nov-17,TRANSIT BENEFITS-DSTR OFFICES,37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Jan-18,AP,E0582692,CARSTENSEN ZACHARY A.,1-Nov-17,30-Nov-17,TRANSIT BENEFITS-DSTR OFFICES,138.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jan-18,AP,E0581258,FEBUS DIANA J.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS-DSTR OFFICES,255 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Jan-18,AP,949322,ACS PERKINS,1-Oct-17,31-Oct-17,STUDENT LOANS,-293 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Jan-18,AR,PRB-04033-BD,MARTIN DARREN D.,1-Feb-17,31-Mar-17,LEAVE WITHOUT PAY (LWOP),-119.18 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,E0584218,DEL VALLE MELISSA,1-Aug-17,1-Aug-17,TRANSIT BENEFITS-DSTR OFFICES,128 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,E0584692,LEINGANG NICHOLAS N.,1-Sep-17,30-Sep-17,TRANSIT BENEFITS-DSTR OFFICES,14.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,E0584693,LEINGANG NICHOLAS N.,1-Oct-17,31-Oct-17,TRANSIT BENEFITS-DSTR OFFICES,52.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jan-18,AP,E0584764,RAHMANI SADAF,1-Nov-17,30-Nov-17,TRANSIT BENEFITS-DSTR OFFICES,27.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-Jan-18,AP,E0585790,MOHAMED MOHAMED A.,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,10 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-Jan-18,AP,E0585789,MOHAMED MOHAMED A.,1-Sep-17,30-Sep-17,TRANSIT BENEFITS-DSTR OFFICES,20 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-Jan-18,AP,E0586045,BAILY DAVID,1-Jul-17,31-Jul-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-Jan-18,AP,E0586046,BAILY DAVID,1-Sep-17,30-Sep-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-Jan-18,AP,E0586047,BAILY DAVID,1-Oct-17,31-Oct-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Jan-18,AP,E0581257,FEBUS DIANA J.,3-Jan-17,31-Jan-17,TRANSIT BENEFITS-DSTR OFFICES,255 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Jan-18,AR,AC-13684,DEPARTMENT OF EDUCATION,1-Nov-17,30-Nov-17,STUDENT LOAN PAYMT,-503.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-Jan-18,AR,AC-13681,DEPARTMENT OF EDUCATION,1-Oct-17,31-Oct-17,STUDENT LOAN PAYMT,-318.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-Jan-18,GL,DOT0074929, ,1-Dec-17,31-Dec-17,TRANSIT BENEFITS,166563.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-Jan-18,AP,E0592932,JAFFE JENNA S.,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAY0075259, ,1-Sep-17,30-Sep-17,FICA,-97.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-Jan-18,GL,PAY0075259, ,1-Sep-17,30-Sep-17,MEDICARE,-22.72 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Feb-18,AR,AC-13720,DEPARTMENT OF EDUCATION,1-Nov-17,30-Nov-17,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Feb-18,AR,AC-13729,DEPARTMENT OF EDUCATION,1-Nov-17,30-Nov-17,STUDENT LOAN PAYMT,-31.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Feb-18,AR,AC-13730,DEPARTMENT OF EDUCATION,1-Nov-17,30-Nov-17,STUDENT LOAN PAYMT,-266.46 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Feb-18,AR,AC-13737,DEPARTMENT OF EDUCATION,1-Oct-17,31-Oct-17,STUDENT LOAN PAYMT,-288.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Feb-18,AP,E0598766,WHATLEY MICHAEL P.,1-Jan-18,31-Jan-18,TRANSIT BENEFITS-DSTR OFFICES,15 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Feb-18,GL,DOT0075900, ,1-Jan-18,31-Jan-18,TRANSIT BENEFITS,215535.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,AP,975224,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Sep-17,30-Sep-17,STUDENT LOANS,258.58 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAY0076004, ,1-Dec-16,30-Sep-17,FERS,11124.14 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAY0076004, ,1-Dec-16,30-Sep-17,FERS RAE,-6930.72 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Mar-18,AP,949186,ACS PERKINS,1-Oct-17,31-Oct-17,STUDENT LOANS,-47.73 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Mar-18,AR,PRB-03826-BD1,BRYANT HOPE,1-Jan-17,31-Jan-17,LEAVE WITHOUT PAY (LWOP),-114.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Mar-18,AR,PRB-03959-BD,NARODEN ERIC J.,1-May-17,31-May-17,LEAVE WITHOUT PAY (LWOP),-86.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Mar-18,AR,AC-13976,DEPARTMENT OF EDUCATION,1-Aug-17,31-Aug-17,STUDENT LOAN PAYMT,-303 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Mar-18,AP,980868,DEPT OF EDUCATION/NAVIENT,1-Aug-17,31-Aug-17,STUDENT LOANS,303 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Mar-18,GL,DOT0076811, ,1-Feb-18,28-Feb-18,TRANSIT BENEFITS,199675.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Mar-18,AP,E0567380,MURRAY DARLENE,1-Nov-17,30-Nov-17,TRANSIT BENEFITS-DSTR OFFICES,-119.74 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Dec-16,31-Dec-16,FURTHER FERS RAE,28.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Dec-16,31-Dec-16,TSP BASIC,2.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,SUBTOTAL, , , , , , ,PERSONNEL BENEFITS TOTALS:,585422.41 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,DETAIL,30-Jan-18,AP,E0595109,WAGEWORKS INC,1-Jan-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,533.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,DETAIL,31-Jan-18,AP,E0595110,OFFICE OF PERSONNEL MANAGEMENT,1-Jan-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,151.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,685.15 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,GOVERNMENT CONTRIBUTIONS TOTALS:,586107.56 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,586107.56 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-Jan-18,AR,AC-13594-DV,NELNET ,1-Aug-16,31-Aug-16,STUDENT LOAN PAYMT,611.87 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-Jan-18,AR,AC-13595-DV,NELNET ,1-Aug-16,31-Aug-16,STUDENT LOAN PAYMT,604.98 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jan-18,AR,AC-13706,BAILEY BRADLEY,1-Jan-16,31-Jan-16,LEAVE WITHOUT PAY (LWOP),-93.89 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jan-18,AR,AC-13707,BAILEY BRADLEY,1-Dec-15,31-Dec-15,LEAVE WITHOUT PAY (LWOP),-82.31 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAY0076004, ,1-Dec-15,31-Dec-15,FERS,8823.12 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Feb-18,GL,PAY0076004, ,1-Dec-15,31-Dec-15,FERS RAE,-5367.46 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Dec-15,31-Dec-15,FERS RAE,2370.78 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Dec-15,31-Dec-15,FURTHER FERS RAE,-2370.78 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,SUBTOTAL, , , , , , ,PERSONNEL BENEFITS TOTALS:,4496.31 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,SUBTOTAL, , , , , , ,GOVERNMENT CONTRIBUTIONS TOTALS:,4496.31 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4496.31 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Dec-14,31-Dec-14,FERS RAE,2479.75 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Mar-18,GL,PAY0076937, ,1-Dec-14,31-Dec-14,FURTHER FERS RAE,-2479.75 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,SUBTOTAL, , , , , , ,PERSONNEL BENEFITS TOTALS:,0 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,SUBTOTAL, , , , , , ,GOVERNMENT CONTRIBUTIONS TOTALS:,0 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,0 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,19-Dec-17,19-Dec-17,POSTAGE / COURIER / BOX RENTAL,8.12 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,21-Dec-17,21-Dec-17,POSTAGE / COURIER / BOX RENTAL,11.7 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,30-Dec-17,30-Dec-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,26-Dec-17,26-Dec-17,POSTAGE / COURIER / BOX RENTAL,3.02 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,28-Dec-17,28-Dec-17,POSTAGE / COURIER / BOX RENTAL,5.43 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,6-Jan-18,6-Jan-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,3-Jan-18,3-Jan-18,POSTAGE / COURIER / BOX RENTAL,6.66 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,4-Jan-18,4-Jan-18,POSTAGE / COURIER / BOX RENTAL,10.36 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,13-Jan-18,13-Jan-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,20-Jan-18,20-Jan-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),128.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),376.69 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,16-Jan-18,16-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.9 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,18-Jan-18,18-Jan-18,POSTAGE / COURIER / BOX RENTAL,5.79 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,19-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,4.87 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,27-Jan-18,27-Jan-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,14-Oct-17,14-Oct-17,POSTAGE / COURIER / BOX RENTAL,2.75 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,20.58 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,3-Feb-18,3-Feb-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),128.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),373.26 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,29-Jan-18,29-Jan-18,POSTAGE / COURIER / BOX RENTAL,3.83 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,10-Feb-18,10-Feb-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,9-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,20.24 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,13-Feb-18,13-Feb-18,POSTAGE / COURIER / BOX RENTAL,74.01 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,21-Feb-18,21-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.19 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,22-Feb-18,22-Feb-18,POSTAGE / COURIER / BOX RENTAL,6.45 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,23-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.08 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,4.49 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,3-Mar-18,3-Mar-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,30.68 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,1-Mar-18,1-Mar-18,POSTAGE / COURIER / BOX RENTAL,19.62 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,17.18 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,10-Mar-18,10-Mar-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,44.94 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,7-Mar-18,7-Mar-18,POSTAGE / COURIER / BOX RENTAL,0.57 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,8-Mar-18,8-Mar-18,POSTAGE / COURIER / BOX RENTAL,8.12 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,9-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,42.33 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,17-Mar-18,17-Mar-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,13-Mar-18,13-Mar-18,POSTAGE / COURIER / BOX RENTAL,84.95 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,15-Mar-18,15-Mar-18,POSTAGE / COURIER / BOX RENTAL,22.84 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,19-Mar-18,19-Mar-18,POSTAGE / COURIER / BOX RENTAL,12.94 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,20-Mar-18,20-Mar-18,POSTAGE / COURIER / BOX RENTAL,29.34 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,24-Mar-18,24-Mar-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),32 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),120.75 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),372.85 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2153.53 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,OTHER SERVICES,DETAIL,29-Jan-18,AP,969399,US ARCHITECT OF THE CAPITOL,1-May-17,31-May-17,FLAG FEE,4000 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,OTHER SERVICES,DETAIL,1-Feb-18,AP,969394,US ARCHITECT OF THE CAPITOL,1-Nov-17,30-Nov-17,FLAG FEE,22912 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,OTHER SERVICES,DETAIL,1-Feb-18,AP,969395,US ARCHITECT OF THE CAPITOL,1-Dec-17,31-Dec-17,FLAG FEE,17264 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,OTHER SERVICES,DETAIL,1-Mar-18,AP,970925,US ARCHITECT OF THE CAPITOL,1-Jan-18,31-Jan-18,FLAG FEE,19376 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,63552 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,964006,FISHER PEN COMPANY,18-Dec-17,18-Dec-17,PURCHASES FOR RESALE QTY - 500,2750 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964117,TK PROMOTIONS INC,29-Dec-17,29-Dec-17,PURCHASES FOR RESALE QTY - 25,462 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964118,TK PROMOTIONS INC,3-Jan-18,3-Jan-18,PURCHASES FOR RESALE QTY - 100,1275 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964127,IMPACTOFFICE,29-Dec-17,29-Dec-17,PURCHASES FOR RESALE QTY - 100,300 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964127,IMPACTOFFICE,29-Dec-17,29-Dec-17,PURCHASES FOR RESALE QTY - 20,875 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964130,IMPACTOFFICE,8-Dec-17,8-Dec-17,PURCHASES FOR RESALE QTY - 100,80 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964130,IMPACTOFFICE,8-Dec-17,8-Dec-17,PURCHASES FOR RESALE QTY - 6,186 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964140,MCDONOUGH BUSINESS SOLUTIONS,20-Dec-17,20-Dec-17,PURCHASES FOR RESALE QTY - 500,1365 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964143,DAVID L ANDRUKITIS INC,29-Dec-17,29-Dec-17,PURCHASES FOR RESALE QTY - 200,2400 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964144,BUSINESS INNOVATIONS WORLDWIDE LLC,29-Dec-17,29-Dec-17,PURCHASES FOR RESALE QTY - 144,1107.36 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964145,SALISBURY PEWTER INC,8-Dec-17,8-Dec-17,PURCHASES FOR RESALE QTY - 20,645 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964145,SALISBURY PEWTER INC,8-Dec-17,8-Dec-17,PURCHASES FOR RESALE QTY - 50,1462.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964149,SUNSET HILL STONEWARE LLC,21-Dec-17,21-Dec-17,PURCHASES FOR RESALE QTY - 24,864 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,964157,GOVERNMENT PRINTING OFFICE,15-Feb-17,15-Feb-17,PURCHASES FOR RESALE QTY - 100,1123.9 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,963320,BSL GEM LASER EXPRESS LLC,12-Dec-17,12-Dec-17,PURCHASES FOR RESALE,2009.9 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,963322,BSL GEM LASER EXPRESS LLC,6-Dec-17,6-Dec-17,PURCHASES FOR RESALE,99 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964262,SENATE GIFT SHOP,21-Nov-17,21-Nov-17,PURCHASES FOR RESALE QTY - 11960,149500 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964271,DAVID L ANDRUKITIS INC,4-Jan-18,4-Jan-18,PURCHASES FOR RESALE QTY - 100,915 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964272,DAVID L ANDRUKITIS INC,4-Jan-18,4-Jan-18,PURCHASES FOR RESALE QTY - 200,1150 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964325,THE E GROUP INC,5-Jan-18,5-Jan-18,PURCHASES FOR RESALE QTY - 150,2880 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964458,CAHILL SALES & MARKETING,2-Jan-18,2-Jan-18,PURCHASES FOR RESALE QTY - 200,2600 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964675,CAPITOL MARKING PRODUCTS INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,31 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964681,PRINTGLOBE INC,21-Dec-17,21-Dec-17,PURCHASES FOR RESALE QTY - 500,745 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,952605,THE E GROUP INC,23-Oct-17,23-Oct-17,PURCHASES FOR RESALE QTY - 100,1624 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964558,MCDONOUGH BUSINESS SOLUTIONS,5-Jan-18,5-Jan-18,PURCHASES FOR RESALE QTY - 250,1850 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964567,DAVID L ANDRUKITIS INC,5-Jan-18,5-Jan-18,PURCHASES FOR RESALE QTY - 100,1800 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964571,DAVID L ANDRUKITIS INC,5-Jan-18,5-Jan-18,PURCHASES FOR RESALE QTY - 200,2400 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,74.79 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964623,CRANE STATIONERY LLC,16-Oct-17,17-Oct-17,PURCHASES FOR RESALE QTY - 10,1840 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964670,THE E GROUP INC,5-Jan-18,5-Jan-18,PURCHASES FOR RESALE QTY - 350,2709 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964672,THE E GROUP INC,5-Jan-18,5-Jan-18,PURCHASES FOR RESALE QTY - 800,1920 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964685,DAVID L ANDRUKITIS INC,9-Jan-18,9-Jan-18,PURCHASES FOR RESALE QTY - 100,1437 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963985,BSL GEM LASER EXPRESS LLC,21-Dec-17,21-Dec-17,PURCHASES FOR RESALE,358.8 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963987,BSL GEM LASER EXPRESS LLC,21-Dec-17,21-Dec-17,PURCHASES FOR RESALE,85 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963988,BSL GEM LASER EXPRESS LLC,21-Dec-17,21-Dec-17,PURCHASES FOR RESALE,934.9 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,963990,BSL GEM LASER EXPRESS LLC,27-Dec-17,27-Dec-17,PURCHASES FOR RESALE,573.6 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964753,CDW GOVERNMENT INC. C/O ISM IN,22-Dec-17,22-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,690.96 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964764,CDW GOVERNMENT INC. C/O ISM IN,11-Dec-17,11-Dec-17,PURCHASES FOR RESALE QTY - 20,132.6 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964826,ACCURATE WORD LLC,18-Dec-17,18-Dec-17,PURCHASES FOR RESALE QTY - 20,798 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964829,ACCURATE WORD LLC,22-Dec-17,22-Dec-17,PURCHASES FOR RESALE QTY - 100,1250 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964830,ACCURATE WORD LLC,29-Dec-17,29-Dec-17,PURCHASES FOR RESALE QTY - 100,1900 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,964668,STUFFINGTON BEAR FACTORY LLC,20-Dec-17,20-Dec-17,PURCHASES FOR RESALE QTY - 48,765.6 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,964833,ACCURATE WORD LLC,3-Jan-18,3-Jan-18,PURCHASES FOR RESALE QTY - 20,720 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,964834,ACCURATE WORD LLC,5-Jan-18,5-Jan-18,PURCHASES FOR RESALE QTY - 160,1880 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,964836,ACCURATE WORD LLC,5-Jan-18,5-Jan-18,PURCHASES FOR RESALE QTY - 50,787.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,964838,ACCURATE WORD LLC,5-Jan-18,5-Jan-18,PURCHASES FOR RESALE QTY - 100,1470 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,964840,ARTCRAFT AD SPECIALTIES LLC,9-Jan-18,9-Jan-18,PURCHASES FOR RESALE QTY - 200,2550 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,964852,TK PROMOTIONS INC,30-Nov-17,30-Nov-17,PURCHASES FOR RESALE QTY - 50,1039 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,1-Dec-17,1-Dec-17,PURCHASES FOR RESALE,744.48 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,2-Dec-17,2-Dec-17,PURCHASES FOR RESALE,604.9 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,4-Dec-17,4-Dec-17,PURCHASES FOR RESALE,1838.09 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,5-Dec-17,5-Dec-17,PURCHASES FOR RESALE,1616.52 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,PURCHASES FOR RESALE,3061.43 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,7-Dec-17,7-Dec-17,PURCHASES FOR RESALE,2333.13 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,8-Dec-17,8-Dec-17,PURCHASES FOR RESALE,1854.16 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,9-Dec-17,9-Dec-17,PURCHASES FOR RESALE,166.8 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,11-Dec-17,11-Dec-17,PURCHASES FOR RESALE,2169.73 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,12-Dec-17,12-Dec-17,PURCHASES FOR RESALE,3660.4 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,13-Dec-17,13-Dec-17,PURCHASES FOR RESALE,2683.77 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,14-Dec-17,14-Dec-17,PURCHASES FOR RESALE,3877.02 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,15-Dec-17,15-Dec-17,PURCHASES FOR RESALE,2667.84 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,16-Dec-17,16-Dec-17,PURCHASES FOR RESALE,1293.35 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,18-Dec-17,18-Dec-17,PURCHASES FOR RESALE,2088.9 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,19-Dec-17,19-Dec-17,PURCHASES FOR RESALE,3395.43 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,20-Dec-17,20-Dec-17,PURCHASES FOR RESALE,3500.61 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,21-Dec-17,21-Dec-17,PURCHASES FOR RESALE,3542.7 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,22-Dec-17,22-Dec-17,PURCHASES FOR RESALE,6172.26 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,27-Dec-17,27-Dec-17,PURCHASES FOR RESALE,5033.02 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,28-Dec-17,28-Dec-17,PURCHASES FOR RESALE,1687.58 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,29-Dec-17,29-Dec-17,PURCHASES FOR RESALE,5766.83 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964816,OFFICE DEPOT INC,30-Dec-17,30-Dec-17,PURCHASES FOR RESALE,816.3 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964886,PRINTGLOBE INC,2-Jan-18,2-Jan-18,PURCHASES FOR RESALE QTY - 100,910 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964886,PRINTGLOBE INC,2-Jan-18,2-Jan-18,PURCHASES FOR RESALE QTY - 250,2275 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964911,DAVID L ANDRUKITIS INC,8-Jan-18,8-Jan-18,PURCHASES FOR RESALE QTY - 200,2218 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964914,DAVID L ANDRUKITIS INC,8-Jan-18,8-Jan-18,PURCHASES FOR RESALE QTY - 100,2172 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964917,C. FORBES INC,10-Jan-18,10-Jan-18,PURCHASES FOR RESALE QTY - 50,1830 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964919,CREATIVE FILING SYSTEMS,12-Dec-17,12-Dec-17,PURCHASES FOR RESALE QTY - 800,2560 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964920,ANNIN & COMPANY,27-Dec-17,27-Dec-17,PURCHASES FOR RESALE QTY - 1280,24294.4 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964921,BUSINESS INNOVATIONS WORLDWIDE LLC,8-Jan-18,8-Jan-18,PURCHASES FOR RESALE QTY - 400,2712 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964924,THE E GROUP INC,9-Jan-18,9-Jan-18,PURCHASES FOR RESALE QTY - 350,2709 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,958861,THE E GROUP INC,8-Dec-17,8-Dec-17,PURCHASES FOR RESALE QTY - 20,2000 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,966455,RFSJ INC,12-Jan-18,12-Jan-18,PURCHASES FOR RESALE QTY - 72,576 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,966459,BUSINESS INNOVATIONS WORLDWIDE LLC,11-Jan-18,11-Jan-18,PURCHASES FOR RESALE QTY - 150,1836 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,966462,C. FORBES INC,12-Jan-18,12-Jan-18,PURCHASES FOR RESALE QTY - 100,1325 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,966469,THE E GROUP INC,13-Jan-18,13-Jan-18,PURCHASES FOR RESALE QTY - 25,2350 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,968801,GOVERNMENT PRINTING OFFICE,6-Feb-17,6-Feb-17,PURCHASES FOR RESALE QTY - 4,642.14 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,968801,GOVERNMENT PRINTING OFFICE,6-Feb-17,6-Feb-17,PURCHASES FOR RESALE QTY - 12,1760.59 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,968814,GOVERNMENT PRINTING OFFICE,12-Jun-17,12-Jun-17,PURCHASES FOR RESALE QTY - 200,2257.71 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,968818,GOVERNMENT PRINTING OFFICE,24-Oct-17,24-Oct-17,PURCHASES FOR RESALE QTY - 16,1004.4 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,964882,BSL GEM LASER EXPRESS LLC,10-Jan-18,10-Jan-18,PURCHASES FOR RESALE,1520.86 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,969111,ROBERT L KNUDSEN PHOTOGRAPHY,3-Jan-18,3-Jan-18,PURCHASES FOR RESALE QTY - 4000,800 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969126,PRINTGLOBE INC,2-Jan-18,2-Jan-18,PURCHASES FOR RESALE QTY - 1050,1417.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969132,PRINTGLOBE INC,19-Jan-18,19-Jan-18,PURCHASES FOR RESALE QTY - 3000,7440 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969134,PRINTGLOBE INC,1-Dec-17,1-Dec-17,PURCHASES FOR RESALE QTY - 8000,7360 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969135,PRINTGLOBE INC,19-Jan-18,19-Jan-18,PURCHASES FOR RESALE QTY - 1000,1380 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969137,PRINTGLOBE INC,10-Jan-18,10-Jan-18,PURCHASES FOR RESALE QTY - 6000,5520 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969151,ANN CLARK LTD,8-Jan-18,8-Jan-18,PURCHASES FOR RESALE QTY - 180,81 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969151,ANN CLARK LTD,8-Jan-18,8-Jan-18,PURCHASES FOR RESALE QTY - 100,382 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969195,AMERICAN GENTLEMEN COUTURE LLC,21-Jan-18,21-Jan-18,PURCHASES FOR RESALE QTY - 20,347 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969195,AMERICAN GENTLEMEN COUTURE LLC,21-Jan-18,21-Jan-18,PURCHASES FOR RESALE QTY - 15,369 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969220,PRINTGLOBE INC,23-Jan-18,23-Jan-18,PURCHASES FOR RESALE QTY - 3000,3630 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969226,PRINTGLOBE INC,22-Jan-18,22-Jan-18,PURCHASES FOR RESALE QTY - 2700,6696 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969227,PRINTGLOBE INC,27-Dec-17,27-Dec-17,PURCHASES FOR RESALE QTY - 103,1920.95 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969232,PRINTGLOBE INC,18-Jan-18,18-Jan-18,PURCHASES FOR RESALE QTY - 350,3185 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969234,PRINTGLOBE INC,18-Jan-18,18-Jan-18,PURCHASES FOR RESALE QTY - 350,3185 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969268,MARTHA WEEMS LTD,18-Jan-18,18-Jan-18,PURCHASES FOR RESALE QTY - 50,2000 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969272,PURE COUNTRY INC,5-Jan-18,5-Jan-18,PURCHASES FOR RESALE QTY - 36,792 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969273,DAVID L ANDRUKITIS INC,16-Jan-18,16-Jan-18,PURCHASES FOR RESALE QTY - 100,915 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969274,DAVID L ANDRUKITIS INC,16-Jan-18,16-Jan-18,PURCHASES FOR RESALE QTY - 200,2376 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969277,DAVID L ANDRUKITIS INC,15-Jan-18,15-Jan-18,PURCHASES FOR RESALE QTY - 100,915 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969278,THE E GROUP INC,5-Jan-18,5-Jan-18,PURCHASES FOR RESALE QTY - 200,1850 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969279,MEDALCRAFT MINT INC,30-Dec-17,30-Dec-17,PURCHASES FOR RESALE QTY - 100,1120 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969280,MEDALCRAFT MINT INC,9-Jan-18,9-Jan-18,PURCHASES FOR RESALE QTY - 50,817.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969247,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PURCHASES FOR RESALE QTY - 100,1175 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969249,ACCURATE WORD LLC,15-Jan-18,15-Jan-18,PURCHASES FOR RESALE QTY - 50,587.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969250,ACCURATE WORD LLC,17-Jan-18,17-Jan-18,PURCHASES FOR RESALE QTY - 200,1700 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969252,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PURCHASES FOR RESALE QTY - 100,1575 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969255,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PURCHASES FOR RESALE QTY - 100,1250 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969328,AURISTA TECHNOLOGIES INC,21-Nov-17,21-Nov-17,PURCHASES FOR RESALE QTY - 36,1080 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969337,BUSINESS INNOVATIONS WORLDWIDE LLC,22-Jan-18,22-Jan-18,PURCHASES FOR RESALE QTY - 384,2837.76 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969342,SIMON PEARCE,18-Jan-18,18-Jan-18,PURCHASES FOR RESALE QTY - 15,1323.75 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969343,SIMON PEARCE,18-Jan-18,18-Jan-18,PURCHASES FOR RESALE QTY - 15,682.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969345,SIMON PEARCE,18-Jan-18,18-Jan-18,PURCHASES FOR RESALE QTY - 9,859.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969434,FISHER PEN COMPANY,5-Jan-18,5-Jan-18,PURCHASES FOR RESALE QTY - 100,1500 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AP,969435,FISHER PEN COMPANY,10-Jan-18,10-Jan-18,PURCHASES FOR RESALE QTY - 600,3300 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13623,OFFICE MAX - A BOISE COMPANY ,15-Dec-14,15-Dec-14,PURCHASES FOR RESALE,-100.26 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13624,OFFICE MAX - A BOISE COMPANY ,28-Jan-16,28-Jan-16,PURCHASES FOR RESALE,-64.46 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13625,OFFICE MAX - A BOISE COMPANY ,28-Jan-16,28-Jan-16,PURCHASES FOR RESALE,-24.64 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13626,OFFICE MAX - A BOISE COMPANY ,28-Jan-16,28-Jan-16,PURCHASES FOR RESALE,-63.91 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13627,OFFICE MAX - A BOISE COMPANY ,7-Jan-16,7-Jan-16,PURCHASES FOR RESALE,-13.46 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13628,OFFICE MAX - A BOISE COMPANY ,7-Jan-16,7-Jan-16,PURCHASES FOR RESALE,-142.2 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13629,OFFICE MAX - A BOISE COMPANY ,8-Jan-16,8-Jan-16,PURCHASES FOR RESALE,-140.88 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13630,OFFICE MAX - A BOISE COMPANY ,12-Jan-16,12-Jan-16,PURCHASES FOR RESALE,-255.84 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13631,OFFICE MAX - A BOISE COMPANY ,14-Jan-16,14-Jan-16,PURCHASES FOR RESALE,-76.08 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13632,OFFICE MAX - A BOISE COMPANY ,14-Jan-16,14-Jan-16,PURCHASES FOR RESALE,-304.88 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13633,OFFICE MAX - A BOISE COMPANY ,14-Jan-16,14-Jan-16,PURCHASES FOR RESALE,-49.2 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13634,OFFICE MAX - A BOISE COMPANY ,14-Jan-16,14-Jan-16,PURCHASES FOR RESALE,-9.18 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13635,OFFICE MAX - A BOISE COMPANY ,14-Jan-16,14-Jan-16,PURCHASES FOR RESALE,-104.4 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13636,OFFICE MAX - A BOISE COMPANY ,14-Jan-16,14-Jan-16,PURCHASES FOR RESALE,-163.8 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13637,OFFICE MAX - A BOISE COMPANY ,14-Jan-16,14-Jan-16,PURCHASES FOR RESALE,-132.48 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13638,OFFICE MAX - A BOISE COMPANY ,14-Jan-16,14-Jan-16,PURCHASES FOR RESALE,-512.14 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969296,EXPRESS OFFICE PRODUCTS,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),2309.03 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969296,EXPRESS OFFICE PRODUCTS,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE),4170.26 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969296,EXPRESS OFFICE PRODUCTS,19-Dec-17,19-Dec-17,OFFICE SUPPLIES (OUTSIDE),3187.31 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969296,EXPRESS OFFICE PRODUCTS,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),80 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969296,EXPRESS OFFICE PRODUCTS,26-Dec-17,26-Dec-17,OFFICE SUPPLIES (OUTSIDE),2032.57 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969296,EXPRESS OFFICE PRODUCTS,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1410 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969501,IMPACTOFFICE,12-Jan-18,12-Jan-18,PURCHASES FOR RESALE QTY - 28,1225 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969504,IMPACTOFFICE,17-Jan-18,17-Jan-18,PURCHASES FOR RESALE QTY - 24,130.8 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969504,IMPACTOFFICE,17-Jan-18,17-Jan-18,PURCHASES FOR RESALE QTY - 300,240 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969504,IMPACTOFFICE,17-Jan-18,17-Jan-18,PURCHASES FOR RESALE QTY - 36,396 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969504,IMPACTOFFICE,17-Jan-18,17-Jan-18,PURCHASES FOR RESALE QTY - 4,764 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969518,U.S. CAPITOL HISTORICAL SOCIETY,18-Jan-18,18-Jan-18,PURCHASES FOR RESALE QTY - 15,1218.75 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969221,PRINTGLOBE INC,27-Dec-17,27-Dec-17,PURCHASES FOR RESALE QTY - 8000,7360 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969302,TSRC INC,4-Dec-17,4-Dec-17,OFFICE SUPPLIES (OUTSIDE),5616 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969302,TSRC INC,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),5824 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969302,TSRC INC,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),11024 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,969581,TK PROMOTIONS INC,29-Jan-18,29-Jan-18,PURCHASES FOR RESALE QTY - 50,1235 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969614,TK PROMOTIONS INC,29-Jan-18,29-Jan-18,PURCHASES FOR RESALE QTY - 50,2049.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969615,TK PROMOTIONS INC,29-Jan-18,29-Jan-18,PURCHASES FOR RESALE QTY - 50,1039 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,969616,ANNIN & COMPANY,10-Jan-18,10-Jan-18,PURCHASES FOR RESALE QTY - 2560,28108.8 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),179.02 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969628,ANNIN & COMPANY,10-Jan-18,10-Jan-18,PURCHASES FOR RESALE QTY - 1280,30694.4 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969636,ANNIN & COMPANY,5-Jan-18,5-Jan-18,PURCHASES FOR RESALE QTY - 6,388.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969672,PICKARD INC,17-Jan-18,17-Jan-18,PURCHASES FOR RESALE QTY - 20,720 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969674,SUNSET HILL STONEWARE LLC,11-Jan-18,11-Jan-18,PURCHASES FOR RESALE QTY - 24,324 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969902,SHORELINE ENGRAVERS,24-Jan-18,24-Jan-18,PURCHASES FOR RESALE QTY - 50,810 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969905,SHORELINE ENGRAVERS,24-Jan-18,24-Jan-18,PURCHASES FOR RESALE QTY - 50,1132.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969913,MEDALCRAFT MINT INC,16-Jan-18,16-Jan-18,PURCHASES FOR RESALE QTY - 100,2350 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969917,RFSJ INC,24-Jan-18,24-Jan-18,PURCHASES FOR RESALE QTY - 144,792 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969920,MARTHA WEEMS LTD,18-Jan-18,18-Jan-18,PURCHASES FOR RESALE QTY - 20000,1600 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969924,MARTHA WEEMS LTD,24-Jan-18,24-Jan-18,PURCHASES FOR RESALE QTY - 20,3200 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969926,MARTHA WEEMS LTD,24-Jan-18,24-Jan-18,PURCHASES FOR RESALE QTY - 1000,990 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969929,MARTHA WEEMS LTD,27-Jan-18,27-Jan-18,PURCHASES FOR RESALE QTY - 500,1490 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969983,IMPACTOFFICE,30-Jan-18,30-Jan-18,PURCHASES FOR RESALE,382 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969983,IMPACTOFFICE,30-Jan-18,30-Jan-18,PURCHASES FOR RESALE QTY - 20,1520 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969556,BSL GEM LASER EXPRESS LLC,23-Jan-18,23-Jan-18,PURCHASES FOR RESALE,228 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969557,BSL GEM LASER EXPRESS LLC,23-Jan-18,23-Jan-18,PURCHASES FOR RESALE,39.75 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969558,BSL GEM LASER EXPRESS LLC,23-Jan-18,23-Jan-18,PURCHASES FOR RESALE,1525.99 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,969603,XARISMA INC,2-Jan-18,2-Jan-18,PURCHASES FOR RESALE QTY - 20,340 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970002,DAVID L ANDRUKITIS INC,30-Jan-18,30-Jan-18,PURCHASES FOR RESALE QTY - 100,915 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970004,THE CHEMART COMPANY,8-Jan-18,8-Jan-18,PURCHASES FOR RESALE QTY - 200,3040 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970012,TK PROMOTIONS INC,29-Jan-18,29-Jan-18,PURCHASES FOR RESALE QTY - 50,1601.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-Feb-18,AP,970030,BUSINESS INNOVATIONS WORLDWIDE LLC,25-Jan-18,25-Jan-18,PURCHASES FOR RESALE QTY - 151,902.98 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970112,DAVID L ANDRUKITIS INC,1-Feb-18,1-Feb-18,PURCHASES FOR RESALE QTY - 200,2344 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970183,PRINTGLOBE INC,24-Jan-18,24-Jan-18,PURCHASES FOR RESALE QTY - 100,910 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970183,PRINTGLOBE INC,24-Jan-18,24-Jan-18,PURCHASES FOR RESALE QTY - 250,2275 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970184,PRINTGLOBE INC,22-Jan-18,22-Jan-18,PURCHASES FOR RESALE QTY - 3000,7440 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,970213,PRINTGLOBE INC,29-Jan-18,29-Jan-18,PURCHASES FOR RESALE QTY - 925,2405 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970230,PHILADELPHIA MFG COMPANY,29-Nov-17,29-Nov-17,PURCHASES FOR RESALE QTY - 20,1130 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970237,PHILADELPHIA MFG COMPANY,17-Jan-18,17-Jan-18,PURCHASES FOR RESALE QTY - 20,1130 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970246,THE E GROUP INC,21-Dec-17,21-Dec-17,PURCHASES FOR RESALE QTY - 300,2775 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970250,CHANNEL CRAFT & DISTRIBUTION INC,30-Jan-18,30-Jan-18,PURCHASES FOR RESALE QTY - 24,343.2 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970252,HARMONY DESIGNS INC,26-Jan-18,26-Jan-18,PURCHASES FOR RESALE QTY - 600,630 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970252,HARMONY DESIGNS INC,26-Jan-18,26-Jan-18,PURCHASES FOR RESALE QTY - 250,697.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,970252,HARMONY DESIGNS INC,26-Jan-18,26-Jan-18,PURCHASES FOR RESALE QTY - 500,780 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970346,DAVID L ANDRUKITIS INC,2-Feb-18,2-Feb-18,PURCHASES FOR RESALE QTY - 1000,600 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970348,DAVID L ANDRUKITIS INC,2-Feb-18,2-Feb-18,PURCHASES FOR RESALE QTY - 200,1556 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970387,B4 BRANDS,29-Jan-18,29-Jan-18,PURCHASES FOR RESALE QTY - 600,1632 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970536,BUSINESS INNOVATIONS WORLDWIDE LLC,29-Jan-18,29-Jan-18,PURCHASES FOR RESALE QTY - 250,1247.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970537,C. FORBES INC,6-Feb-18,6-Feb-18,PURCHASES FOR RESALE QTY - 50,2330 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970540,ANNIN & COMPANY,25-Jan-18,25-Jan-18,PURCHASES FOR RESALE QTY - 30,3186 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970541,MARTHA WEEMS LTD,9-Jan-18,9-Jan-18,PURCHASES FOR RESALE QTY - 500,1425 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970545,HAWAIIAN LANDMARK IMAGES,25-Jan-18,25-Jan-18,PURCHASES FOR RESALE QTY - 80,264 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970545,HAWAIIAN LANDMARK IMAGES,25-Jan-18,25-Jan-18,PURCHASES FOR RESALE QTY - 700,385 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,970545,HAWAIIAN LANDMARK IMAGES,25-Jan-18,25-Jan-18,PURCHASES FOR RESALE QTY - 40,528 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970578,ANNIN & COMPANY,26-Jan-18,26-Jan-18,PURCHASES FOR RESALE QTY - 2560,22988.8 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970603,THE E GROUP INC,7-Feb-18,7-Feb-18,PURCHASES FOR RESALE QTY - 350,2709 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,970605,ANNIN & COMPANY,4-Dec-17,4-Dec-17,PURCHASES FOR RESALE QTY - 3200,28736 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970729,CBIS SUBSCRIPTION SERVICE CTR,26-Jan-18,26-Jan-18,PURCHASES FOR RESALE QTY - 20,1800 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970739,TK PROMOTIONS INC,9-Feb-18,9-Feb-18,PURCHASES FOR RESALE QTY - 85,2099.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970803,PRINTGLOBE INC,12-Feb-18,12-Feb-18,PURCHASES FOR RESALE QTY - 3000,7440 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970787,ATLANTIC PEWTER,4-Feb-18,4-Feb-18,PURCHASES FOR RESALE QTY - 60,1530 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970789,AMERICAN GREETING CARD,27-Nov-17,27-Nov-17,PURCHASES FOR RESALE,338.19 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970790,C. FORBES INC,5-Feb-18,5-Feb-18,PURCHASES FOR RESALE QTY - 100,2600 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970804,C. FORBES INC,8-Feb-18,8-Feb-18,PURCHASES FOR RESALE QTY - 50,1830 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970805,L.W. BRISTOL,5-Feb-18,5-Feb-18,PURCHASES FOR RESALE QTY - 500,2225 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Feb-18,AP,970812,TK PROMOTIONS INC,9-Feb-18,9-Feb-18,PURCHASES FOR RESALE QTY - 50,1692.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Feb-18,AP,970794,BSL GEM LASER EXPRESS LLC,6-Feb-18,6-Feb-18,PURCHASES FOR RESALE,1274.02 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970871,ANNIN & COMPANY,30-Jan-18,30-Jan-18,PURCHASES FOR RESALE QTY - 6,388.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970876,THE E GROUP INC,8-Feb-18,8-Feb-18,PURCHASES FOR RESALE QTY - 144,1908 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970878,THE E GROUP INC,8-Feb-18,8-Feb-18,PURCHASES FOR RESALE QTY - 200,2600 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970880,DAVID L ANDRUKITIS INC,12-Feb-18,12-Feb-18,PURCHASES FOR RESALE QTY - 500,3000 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970958,CAHILL SALES & MARKETING,15-Jan-18,15-Jan-18,PURCHASES FOR RESALE QTY - 51,2537.25 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Feb-18,AP,970960,CREATIVE FILING SYSTEMS,29-Jan-18,29-Jan-18,PURCHASES FOR RESALE QTY - 880,2886.4 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,971026,CAHILL SALES & MARKETING,12-Feb-18,12-Feb-18,PURCHASES FOR RESALE QTY - 250,3250 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,972570,HERITAGE METALWORKS INC,21-Dec-17,21-Dec-17,PURCHASES FOR RESALE QTY - 60,780 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,974814,PRINTGLOBE INC,15-Feb-18,15-Feb-18,PURCHASES FOR RESALE QTY - 3000,3750 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,974815,PRINTGLOBE INC,12-Feb-18,12-Feb-18,PURCHASES FOR RESALE QTY - 150,483 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,974861,BSL GEM LASER EXPRESS LLC,12-Feb-18,12-Feb-18,PURCHASES FOR RESALE,914.55 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,974862,BSL GEM LASER EXPRESS LLC,16-Feb-18,16-Feb-18,PURCHASES FOR RESALE,329 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,974884,MARTHA WEEMS LTD,13-Feb-18,13-Feb-18,PURCHASES FOR RESALE QTY - 50,797.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,974891,AMERICAN GREETING CARD,29-Jan-18,29-Jan-18,PURCHASES FOR RESALE,325.37 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,974896,THE E GROUP INC,16-Feb-18,16-Feb-18,PURCHASES FOR RESALE QTY - 25,1375 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,974929,SIMON PEARCE,28-Sep-17,28-Sep-17,PURCHASES FOR RESALE QTY - 15,933.75 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Feb-18,AP,974960,PURE COUNTRY INC,12-Feb-18,12-Feb-18,PURCHASES FOR RESALE QTY - 48,1584 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,974996,PRINTGLOBE INC,12-Feb-18,12-Feb-18,PURCHASES FOR RESALE QTY - 500,950 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,974997,PRINTGLOBE INC,20-Feb-18,20-Feb-18,PURCHASES FOR RESALE QTY - 1500,5400 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975096,DAVID L ANDRUKITIS INC,21-Feb-18,21-Feb-18,PURCHASES FOR RESALE QTY - 200,2400 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975098,DAVID L ANDRUKITIS INC,22-Feb-18,22-Feb-18,PURCHASES FOR RESALE QTY - 200,2344 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975104,ANNIN & COMPANY,13-Feb-18,13-Feb-18,PURCHASES FOR RESALE QTY - 30,3186 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975106,ANNIN & COMPANY,9-Feb-18,9-Feb-18,PURCHASES FOR RESALE QTY - 6,388.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,975108,THE E GROUP INC,3-Jan-18,3-Jan-18,PURCHASES FOR RESALE QTY - 100,1300 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975186,EXPRESS OFFICE PRODUCTS,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),2819.27 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975186,EXPRESS OFFICE PRODUCTS,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),1979.98 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975186,EXPRESS OFFICE PRODUCTS,10-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),876.8 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975186,EXPRESS OFFICE PRODUCTS,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),1573.48 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975186,EXPRESS OFFICE PRODUCTS,19-Jan-18,22-Jan-18,OFFICE SUPPLIES (OUTSIDE),107.46 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975186,EXPRESS OFFICE PRODUCTS,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),1369.06 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975204,FISHER PEN COMPANY,8-Feb-18,8-Feb-18,PURCHASES FOR RESALE QTY - 500,2750 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975207,PHILADELPHIA MFG COMPANY,16-Feb-18,16-Feb-18,PURCHASES FOR RESALE QTY - 10,1735 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975210,IMPACTOFFICE,20-Feb-18,20-Feb-18,PURCHASES FOR RESALE QTY - 600,126 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975210,IMPACTOFFICE,20-Feb-18,20-Feb-18,PURCHASES FOR RESALE QTY - 20,1100 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975211,IMPACTOFFICE,16-Feb-18,16-Feb-18,PURCHASES FOR RESALE QTY - 100,300 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975211,IMPACTOFFICE,16-Feb-18,16-Feb-18,PURCHASES FOR RESALE QTY - 30,330 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975211,IMPACTOFFICE,16-Feb-18,16-Feb-18,PURCHASES FOR RESALE QTY - 20,1520 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975213,IMPACTOFFICE,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 10,9.6 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975225,BUSINESS INNOVATIONS WORLDWIDE LLC,15-Feb-18,15-Feb-18,PURCHASES FOR RESALE QTY - 144,1582.56 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975231,THE E GROUP INC,21-Feb-18,21-Feb-18,PURCHASES FOR RESALE QTY - 25,1650 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975236,SALISBURY PEWTER INC,19-Feb-18,20-Feb-18,PURCHASES FOR RESALE QTY - 20,500 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975236,SALISBURY PEWTER INC,19-Feb-18,20-Feb-18,PURCHASES FOR RESALE QTY - 30,990 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975236,SALISBURY PEWTER INC,19-Feb-18,20-Feb-18,PURCHASES FOR RESALE QTY - 25,1468.75 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975247,C. FORBES INC,19-Feb-18,19-Feb-18,PURCHASES FOR RESALE QTY - 100,1595 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975249,BUSINESS INNOVATIONS WORLDWIDE LLC,20-Feb-18,20-Feb-18,PURCHASES FOR RESALE QTY - 40,385.2 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975249,BUSINESS INNOVATIONS WORLDWIDE LLC,20-Feb-18,20-Feb-18,PURCHASES FOR RESALE QTY - 120,1155.6 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975252,MARTHA WEEMS LTD,22-Feb-18,22-Feb-18,PURCHASES FOR RESALE QTY - 50,817.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975254,MARTHA WEEMS LTD,22-Feb-18,22-Feb-18,PURCHASES FOR RESALE QTY - 50,775 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975320,CAPITOL PUBLISHING,9-Feb-18,9-Feb-18,PURCHASES FOR RESALE QTY - 100,895 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975188,TSRC INC,3-Jan-18,3-Jan-18,OFFICE SUPPLIES (OUTSIDE),11440 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975188,TSRC INC,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),5824 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975188,TSRC INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),5616 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975188,TSRC INC,25-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),5824 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975188,TSRC INC,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),5824 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975316,RFSJ INC,26-Feb-18,26-Feb-18,PURCHASES FOR RESALE QTY - 216,918 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975342,APPLEWOOD BOOKS INC,11-Jan-18,16-Feb-18,PURCHASES FOR RESALE QTY - 100,1674 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975451,IMPACTOFFICE,22-Nov-17,22-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,36 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,59.84 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),106.98 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975427,DAVID L ANDRUKITIS INC,23-Feb-18,23-Feb-18,PURCHASES FOR RESALE QTY - 200,1150 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975475,ANNIN & COMPANY,14-Feb-18,14-Feb-18,PURCHASES FOR RESALE QTY - 6,508.2 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975476,BUSINESS INNOVATIONS WORLDWIDE LLC,22-Feb-18,22-Feb-18,PURCHASES FOR RESALE QTY - 200,924 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975481,AUTUMN PUBLISHING INC,21-Feb-18,21-Feb-18,PURCHASES FOR RESALE QTY - 180,225 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975481,AUTUMN PUBLISHING INC,21-Feb-18,21-Feb-18,PURCHASES FOR RESALE QTY - 50,425 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,975487,THE E GROUP INC,27-Feb-18,27-Feb-18,PURCHASES FOR RESALE QTY - 100,3100 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,2-Jan-18,2-Jan-18,PURCHASES FOR RESALE,1374.83 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,3-Jan-18,3-Jan-18,PURCHASES FOR RESALE,135.82 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,4-Jan-18,4-Jan-18,PURCHASES FOR RESALE,7647.92 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,5-Jan-18,5-Jan-18,PURCHASES FOR RESALE,6488.32 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,6-Jan-18,6-Jan-18,PURCHASES FOR RESALE,519 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,8-Jan-18,8-Jan-18,PURCHASES FOR RESALE,3193.53 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,PURCHASES FOR RESALE,2748.79 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,10-Jan-18,10-Jan-18,PURCHASES FOR RESALE,3158.09 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,11-Jan-18,11-Jan-18,PURCHASES FOR RESALE,3032.88 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,PURCHASES FOR RESALE,602.67 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,PURCHASES FOR RESALE,-96.96 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975608,TK PROMOTIONS INC,1-Mar-18,1-Mar-18,PURCHASES FOR RESALE QTY - 100,1551 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975723,LENOX CORPORATION,20-Sep-17,20-Sep-17,PURCHASES FOR RESALE QTY - 40,7360 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975733,TK PROMOTIONS INC,28-Feb-18,28-Feb-18,PURCHASES FOR RESALE QTY - 50,1692.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,16-Jan-18,16-Jan-18,PURCHASES FOR RESALE,319.29 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,PURCHASES FOR RESALE,3931.84 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,PURCHASES FOR RESALE,2010.73 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,PURCHASES FOR RESALE,2307.42 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,20-Jan-18,20-Jan-18,PURCHASES FOR RESALE,768.66 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,22-Jan-18,22-Jan-18,PURCHASES FOR RESALE,763.93 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,23-Jan-18,23-Jan-18,PURCHASES FOR RESALE,2070.72 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,24-Jan-18,24-Jan-18,PURCHASES FOR RESALE,3645.97 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,25-Jan-18,25-Jan-18,PURCHASES FOR RESALE,1082.98 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,26-Jan-18,26-Jan-18,PURCHASES FOR RESALE,1816.66 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,27-Jan-18,27-Jan-18,PURCHASES FOR RESALE,1270.52 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,PURCHASES FOR RESALE,1461.72 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,30-Jan-18,30-Jan-18,PURCHASES FOR RESALE,2105.14 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,PURCHASES FOR RESALE,141.3 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975902,IMPACTOFFICE,6-Mar-18,6-Mar-18,PURCHASES FOR RESALE QTY - 30,79.2 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975902,IMPACTOFFICE,6-Mar-18,6-Mar-18,PURCHASES FOR RESALE QTY - 10,173.4 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975808,THE E GROUP INC,27-Feb-18,27-Feb-18,PURCHASES FOR RESALE QTY - 100,1300 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,975875,BEAU TIES,16-Feb-18,16-Feb-18,PURCHASES FOR RESALE QTY - 20,540 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975921,MARTHA WEEMS LTD,22-Feb-18,1-Mar-18,PURCHASES FOR RESALE QTY - 252,2010.96 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975973,SUNSET HILL STONEWARE LLC,22-Feb-18,22-Feb-18,PURCHASES FOR RESALE QTY - 23,345 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975981,BUSINESS INNOVATIONS WORLDWIDE LLC,27-Feb-18,27-Feb-18,PURCHASES FOR RESALE QTY - 500,645 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975983,WOLF RUN STUDIO,26-Feb-18,26-Feb-18,PURCHASES FOR RESALE QTY - 200,730 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975988,DAVID L ANDRUKITIS INC,28-Feb-18,28-Feb-18,PURCHASES FOR RESALE QTY - 250,3000 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,975996,DAVID L ANDRUKITIS INC,5-Mar-18,5-Mar-18,PURCHASES FOR RESALE QTY - 50,30 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976003,MARTHA WEEMS LTD,22-Feb-18,22-Feb-18,PURCHASES FOR RESALE QTY - 100,1635 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976005,MARTHA WEEMS LTD,1-Mar-18,1-Mar-18,PURCHASES FOR RESALE QTY - 100,495 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976011,CRYSTAL IMAGERY INC,27-Feb-18,27-Feb-18,PURCHASES FOR RESALE QTY - 20,900 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976043,PRINTGLOBE INC,7-Mar-18,7-Mar-18,PURCHASES FOR RESALE QTY - 1500,5400 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976044,PRINTGLOBE INC,27-Feb-18,27-Feb-18,PURCHASES FOR RESALE QTY - 500,825 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976069,CATHY TRAVIS,27-Feb-18,27-Feb-18,PURCHASES FOR RESALE QTY - 82,902 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976073,BEAU TIES,22-Feb-18,22-Feb-18,PURCHASES FOR RESALE QTY - 25,1075 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976103,BUSINESS INNOVATIONS WORLDWIDE LLC,28-Feb-18,28-Feb-18,PURCHASES FOR RESALE QTY - 250,1142.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976109,THE E GROUP INC,7-Mar-18,7-Mar-18,PURCHASES FOR RESALE QTY - 100,1375 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,976132,ANNIN & COMPANY,23-Feb-18,23-Feb-18,PURCHASES FOR RESALE QTY - 6,388.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,975736,BSL GEM LASER EXPRESS LLC,22-Feb-18,22-Feb-18,PURCHASES FOR RESALE,659.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,975737,BSL GEM LASER EXPRESS LLC,27-Feb-18,27-Feb-18,PURCHASES FOR RESALE,1109.05 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,976182,BATTERIES INC,26-Jan-18,26-Jan-18,PURCHASES FOR RESALE QTY - 20,29 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,976182,BATTERIES INC,26-Jan-18,26-Jan-18,PURCHASES FOR RESALE QTY - 60,87 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,976182,BATTERIES INC,26-Jan-18,26-Jan-18,PURCHASES FOR RESALE QTY - 96,299.52 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,976221,AUTUMN PUBLISHING INC,1-Mar-18,1-Mar-18,PURCHASES FOR RESALE QTY - 100,125 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,976229,MEDALCRAFT MINT INC,28-Feb-18,28-Feb-18,PURCHASES FOR RESALE QTY - 100,910 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,976231,SHORELINE ENGRAVERS,28-Feb-18,28-Feb-18,PURCHASES FOR RESALE QTY - 50,815 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,976288,ANNIN & COMPANY,28-Feb-18,28-Feb-18,PURCHASES FOR RESALE QTY - 2560,22988.8 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,976291,MJ CORPORATE SALES INC,28-Feb-18,28-Feb-18,PURCHASES FOR RESALE QTY - 10,455 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,976291,MJ CORPORATE SALES INC,28-Feb-18,28-Feb-18,PURCHASES FOR RESALE QTY - 60,2610 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,976292,MJ CORPORATE SALES INC,28-Feb-18,28-Feb-18,PURCHASES FOR RESALE QTY - 40,420 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,976292,MJ CORPORATE SALES INC,28-Feb-18,28-Feb-18,PURCHASES FOR RESALE QTY - 200,1620 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,976293,MJ CORPORATE SALES INC,28-Feb-18,28-Feb-18,PURCHASES FOR RESALE QTY - 15,532.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,976293,MJ CORPORATE SALES INC,28-Feb-18,28-Feb-18,PURCHASES FOR RESALE QTY - 50,1662.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,976414,CAPITOL MARKING PRODUCTS INC,6-Feb-18,6-Feb-18,PURCHASES FOR RESALE QTY - 50,287.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,976352,MARTHA WEEMS LTD,8-Mar-18,8-Mar-18,PURCHASES FOR RESALE QTY - 50,1750 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,976388,MARTHA WEEMS LTD,8-Mar-18,8-Mar-18,PURCHASES FOR RESALE,235 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,976434,CRANE STATIONERY LLC,5-Mar-18,5-Mar-18,PURCHASES FOR RESALE QTY - 13,38.74 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,976434,CRANE STATIONERY LLC,5-Mar-18,5-Mar-18,PURCHASES FOR RESALE QTY - 24,429.12 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,976434,CRANE STATIONERY LLC,5-Mar-18,5-Mar-18,PURCHASES FOR RESALE QTY - 16,440 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976550,MARTHA WEEMS LTD,1-Mar-18,1-Mar-18,PURCHASES FOR RESALE QTY - 3,705 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976624,PRINTGLOBE INC,5-Mar-18,5-Mar-18,PURCHASES FOR RESALE QTY - 100,2970 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978908,PRINTGLOBE INC,8-Mar-18,8-Mar-18,PURCHASES FOR RESALE QTY - 8000,7600 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978911,PRINTGLOBE INC,13-Mar-18,13-Mar-18,PURCHASES FOR RESALE QTY - 3000,7440 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978890,EXPRESS OFFICE PRODUCTS,2-Feb-18,2-Feb-18,OFFICE SUPPLIES (OUTSIDE),1004.69 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978890,EXPRESS OFFICE PRODUCTS,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),3275.02 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978890,EXPRESS OFFICE PRODUCTS,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),968.72 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978890,EXPRESS OFFICE PRODUCTS,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),2450.86 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978890,EXPRESS OFFICE PRODUCTS,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),1957.11 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978890,EXPRESS OFFICE PRODUCTS,28-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),1187.39 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978894,FISHER PEN COMPANY,5-Mar-18,5-Mar-18,PURCHASES FOR RESALE QTY - 80,1200 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978895,CREATIVE FILING SYSTEMS,9-Feb-18,9-Feb-18,PURCHASES FOR RESALE QTY - 120,393.6 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978895,CREATIVE FILING SYSTEMS,9-Feb-18,9-Feb-18,PURCHASES FOR RESALE QTY - 280,918.4 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978934,ACCURATE WORD LLC,2-Mar-18,2-Mar-18,PURCHASES FOR RESALE QTY - 50,1250 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978936,IMPACTOFFICE,13-Mar-18,13-Mar-18,PURCHASES FOR RESALE QTY - 120,1196.4 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978937,IMPACTOFFICE,13-Mar-18,13-Mar-18,PURCHASES FOR RESALE QTY - 120,1196.4 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,978938,IMPACTOFFICE,2-Mar-18,2-Mar-18,PURCHASES FOR RESALE QTY - 5,390 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,980664,BSL GEM LASER EXPRESS LLC,8-Mar-18,8-Mar-18,PURCHASES FOR RESALE,1220.41 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,31-Jan-18,31-Jan-18,PURCHASES FOR RESALE,-149.52 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,3-Feb-18,3-Feb-18,PURCHASES FOR RESALE,568.71 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,5-Feb-18,5-Feb-18,PURCHASES FOR RESALE,2350.26 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,PURCHASES FOR RESALE,1354.94 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,7-Feb-18,7-Feb-18,PURCHASES FOR RESALE,2440.88 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,8-Feb-18,8-Feb-18,PURCHASES FOR RESALE,2226.71 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,PURCHASES FOR RESALE,1842.54 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,10-Feb-18,10-Feb-18,PURCHASES FOR RESALE,372.72 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,12-Feb-18,12-Feb-18,PURCHASES FOR RESALE,559.43 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,PURCHASES FOR RESALE,2081.94 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,14-Feb-18,14-Feb-18,PURCHASES FOR RESALE,1201.27 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,PURCHASES FOR RESALE,1402.13 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980507,DAVID L ANDRUKITIS INC,15-Mar-18,15-Mar-18,PURCHASES FOR RESALE QTY - 200,2400 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980516,CONGRESSIONAL CLUB,15-Mar-18,15-Mar-18,PURCHASES FOR RESALE QTY - 48,2160 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980521,CRYSTAL IMAGERY INC,6-Mar-18,6-Mar-18,PURCHASES FOR RESALE QTY - 40,1040 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980535,THE E GROUP INC,15-Mar-18,15-Mar-18,PURCHASES FOR RESALE QTY - 250,625 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980543,BUSINESS INNOVATIONS WORLDWIDE LLC,19-Mar-18,19-Mar-18,PURCHASES FOR RESALE QTY - 416,3074.24 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980546,RFSJ INC,16-Mar-18,16-Mar-18,PURCHASES FOR RESALE QTY - 72,1224 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980674,THE E GROUP INC,19-Mar-18,19-Mar-18,PURCHASES FOR RESALE QTY - 96,1272 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980680,THE E GROUP INC,19-Mar-18,19-Mar-18,PURCHASES FOR RESALE QTY - 100,2000 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980684,THE E GROUP INC,20-Mar-18,20-Mar-18,PURCHASES FOR RESALE QTY - 100,1624 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980687,THE E GROUP INC,20-Mar-18,20-Mar-18,PURCHASES FOR RESALE QTY - 350,2709 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980691,HERITAGE METALWORKS INC,14-Feb-18,14-Feb-18,PURCHASES FOR RESALE QTY - 200,1300 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980722,TK PROMOTIONS INC,13-Mar-18,13-Mar-18,PURCHASES FOR RESALE QTY - 25,819.75 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980852,IMPACTOFFICE,15-Mar-18,15-Mar-18,PURCHASES FOR RESALE QTY - 2,382 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980852,IMPACTOFFICE,15-Mar-18,15-Mar-18,PURCHASES FOR RESALE QTY - 24,1050 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980853,IMPACTOFFICE,19-Mar-18,19-Mar-18,PURCHASES FOR RESALE QTY - 20,333.4 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980812,TK PROMOTIONS INC,18-Dec-17,18-Dec-17,PURCHASES FOR RESALE QTY - 50,1235 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980830,CRYSTAL IMAGERY INC,5-Mar-18,5-Mar-18,PURCHASES FOR RESALE QTY - 20,1380 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980831,VELOCITY MARKETING SERVICES,9-Mar-18,9-Mar-18,PURCHASES FOR RESALE QTY - 10,409.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980831,VELOCITY MARKETING SERVICES,9-Mar-18,9-Mar-18,PURCHASES FOR RESALE QTY - 70,2726.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980832,MJ CORPORATE SALES INC,15-Mar-18,15-Mar-18,PURCHASES FOR RESALE QTY - 24,1656 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980833,MEDALCRAFT MINT INC,8-Mar-18,8-Mar-18,PURCHASES FOR RESALE QTY - 400,3020 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980834,MEDALCRAFT MINT INC,6-Mar-18,6-Mar-18,PURCHASES FOR RESALE QTY - 100,1825 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980838,BUSINESS INNOVATIONS WORLDWIDE LLC,26-Feb-18,8-Mar-18,PURCHASES FOR RESALE QTY - 12,740.64 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980838,BUSINESS INNOVATIONS WORLDWIDE LLC,26-Feb-18,8-Mar-18,PURCHASES FOR RESALE QTY - 40,2386.8 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980841,TK PROMOTIONS INC,30-Nov-17,30-Nov-17,PURCHASES FOR RESALE QTY - 2000,2320 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980843,RFSJ INC,21-Mar-18,21-Mar-18,PURCHASES FOR RESALE QTY - 144,612 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980845,CAPE COD TEXTILE,7-Feb-18,7-Feb-18,PURCHASES FOR RESALE QTY - 144,1000.8 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980862,GARDEN SPOT GIFTS INC. T/A,16-Mar-18,16-Mar-18,PURCHASES FOR RESALE QTY - 42,355.74 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980870,FISHER PEN COMPANY,9-Mar-18,9-Mar-18,PURCHASES FOR RESALE QTY - 170,2550 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980871,FISHER PEN COMPANY,12-Mar-18,12-Mar-18,PURCHASES FOR RESALE QTY - 50,1550 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980872,C. FORBES INC,22-Mar-18,22-Mar-18,PURCHASES FOR RESALE QTY - 25,2750 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,980908,XARISMA INC,2-Mar-18,2-Mar-18,PURCHASES FOR RESALE QTY - 20,340 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,980972,THE E GROUP INC,23-Mar-18,23-Mar-18,PURCHASES FOR RESALE QTY - 101,1222.1 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,980986,ANNIN & COMPANY,12-Mar-18,12-Mar-18,PURCHASES FOR RESALE QTY - 2560,28108.8 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,981016,ANNIN & COMPANY,12-Mar-18,12-Mar-18,PURCHASES FOR RESALE QTY - 2560,31948.8 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,981017,FISHER PEN COMPANY,9-Feb-18,9-Feb-18,PURCHASES FOR RESALE QTY - 200,3000 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,981019,C. FORBES INC,22-Mar-18,22-Mar-18,PURCHASES FOR RESALE QTY - 80,3200 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,981021,MEDALCRAFT MINT INC,19-Mar-18,19-Mar-18,PURCHASES FOR RESALE QTY - 20,1405 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981043,TSRC INC,20-Feb-18,20-Feb-18,OFFICE SUPPLIES (OUTSIDE),5616 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,65.8 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981094,U.S. CAPITOL HISTORICAL SOCIETY,14-Feb-18,14-Feb-18,PURCHASES FOR RESALE QTY - 72,512.64 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981094,U.S. CAPITOL HISTORICAL SOCIETY,14-Feb-18,14-Feb-18,PURCHASES FOR RESALE QTY - 100,842 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981094,U.S. CAPITOL HISTORICAL SOCIETY,14-Feb-18,14-Feb-18,PURCHASES FOR RESALE QTY - 864,1097.28 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981154,CREATIVE FILING SYSTEMS,22-Mar-18,22-Mar-18,PURCHASES FOR RESALE QTY - 800,2560 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981238,ACCURATE WORD LLC,27-Mar-18,27-Mar-18,PURCHASES FOR RESALE QTY - 100,775 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981244,THE E GROUP INC,26-Mar-18,26-Mar-18,PURCHASES FOR RESALE QTY - 12,3264 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981245,MARTHA WEEMS LTD,27-Mar-18,27-Mar-18,PURCHASES FOR RESALE,235 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981247,AMERICAN GENTLEMEN COUTURE LLC,28-Mar-18,28-Mar-18,PURCHASES FOR RESALE QTY - 50,867.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981256,PRINTGLOBE INC,26-Mar-18,26-Mar-18,PURCHASES FOR RESALE QTY - 8000,7600 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Mar-18,AP,981257,PRINTGLOBE INC,22-Mar-18,22-Mar-18,PURCHASES FOR RESALE QTY - 200,3100 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981318,CDW GOVERNMENT INC. C/O ISM IN,9-Mar-18,9-Mar-18,PURCHASES FOR RESALE QTY - 20,467 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981318,CDW GOVERNMENT INC. C/O ISM IN,9-Mar-18,9-Mar-18,PURCHASES FOR RESALE QTY - 50,638.5 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,15-Feb-18,15-Feb-18,PURCHASES FOR RESALE,-3.37 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,16-Feb-18,16-Feb-18,PURCHASES FOR RESALE,551.81 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,17-Feb-18,17-Feb-18,PURCHASES FOR RESALE,835.65 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,19-Feb-18,19-Feb-18,PURCHASES FOR RESALE,1219.24 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,20-Feb-18,20-Feb-18,PURCHASES FOR RESALE,-39 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,21-Feb-18,21-Feb-18,PURCHASES FOR RESALE,1186.26 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,22-Feb-18,22-Feb-18,PURCHASES FOR RESALE,1659.68 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,23-Feb-18,23-Feb-18,PURCHASES FOR RESALE,2047.8 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,24-Feb-18,24-Feb-18,PURCHASES FOR RESALE,35.04 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,26-Feb-18,26-Feb-18,PURCHASES FOR RESALE,484.34 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,27-Feb-18,27-Feb-18,PURCHASES FOR RESALE,631.75 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,28-Feb-18,28-Feb-18,PURCHASES FOR RESALE,1331.9 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981338,CRANE STATIONERY LLC,22-Aug-17,22-Aug-17,PURCHASES FOR RESALE QTY - 2,20 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981338,CRANE STATIONERY LLC,22-Aug-17,22-Aug-17,PURCHASES FOR RESALE QTY - 24,71.52 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981338,CRANE STATIONERY LLC,22-Aug-17,22-Aug-17,PURCHASES FOR RESALE QTY - 20,1550 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981350,AMERICAN BEAR FACTORY LLC,21-Mar-18,21-Mar-18,PURCHASES FOR RESALE QTY - 36,1004.4 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981351,DAVID L ANDRUKITIS INC,28-Mar-18,28-Mar-18,PURCHASES FOR RESALE QTY - 100,1800 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981352,THE E GROUP INC,29-Mar-18,29-Mar-18,PURCHASES FOR RESALE QTY - 100,1920 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981378,CDW GOVERNMENT INC. C/O ISM IN,28-Nov-17,28-Nov-17,PURCHASES FOR RESALE QTY - 20,84.6 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),96.97 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1096957.33 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,EQUIPMENT,DETAIL,3-Jan-18,AP,963318,NEW WEST TECHNOLOGIES INC,15-Dec-17,15-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,8800 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,79.04 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8879.04 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,NON - PERSONNEL TOTALS:,1171541.9 FISCAL YEAR 2018 STATIONERY,NON - PERSONNEL,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1171541.9 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964192,UNITED PARCEL SERVICE,30-Dec-17,30-Dec-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964730,UNITED PARCEL SERVICE,6-Jan-18,6-Jan-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968907,UNITED PARCEL SERVICE,13-Jan-18,13-Jan-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969286,UNITED PARCEL SERVICE,20-Jan-18,20-Jan-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,2-Feb-18,AP,969601,UNITED PARCEL SERVICE,27-Jan-18,27-Jan-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970848,UNITED PARCEL SERVICE,3-Feb-18,3-Feb-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,AP,975593,UNITED PARCEL SERVICE,10-Feb-18,10-Feb-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975919,UNITED PARCEL SERVICE,17-Feb-18,17-Feb-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975947,UNITED PARCEL SERVICE,24-Feb-18,24-Feb-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,27-Feb-18,27-Feb-18,POSTAGE / COURIER / BOX RENTAL,23.69 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978883,UNITED PARCEL SERVICE,3-Mar-18,3-Mar-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,28-Feb-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,29.54 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978888,UNITED PARCEL SERVICE,10-Mar-18,10-Mar-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,6-Mar-18,6-Mar-18,POSTAGE / COURIER / BOX RENTAL,23.69 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981166,UNITED PARCEL SERVICE,17-Mar-18,17-Mar-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981169,UNITED PARCEL SERVICE,24-Mar-18,24-Mar-18,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,115.92 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),99.99 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,19-Jan-18,19-Jan-18,OFFICE SUPPLIES (OUTSIDE),225.98 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,975308,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),329.99 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),385.99 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1041.95 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jan-18,AP,963918,UNITED BUSINESS TECHNOLOGIES,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,278.6 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jan-18,AP,963921,UNITED BUSINESS TECHNOLOGIES,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jan-18,AP,963923,UNITED BUSINESS TECHNOLOGIES,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,92.4 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jan-18,AP,963924,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,132.3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jan-18,AP,963928,SHARP BUSINESS SYSTEMS,1-Jan-17,13-Mar-17,MAINTENANCE / REPAIRS,577.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jan-18,AP,963928,SHARP BUSINESS SYSTEMS,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,1155 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Jan-18,AP,963897,SHARP BUSINESS SYSTEMS,29-Jun-17,30-Sep-17,MAINTENANCE / REPAIRS,601.07 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Jan-18,AP,963897,SHARP BUSINESS SYSTEMS,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,588 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Jan-18,AP,963917,UNITED BUSINESS TECHNOLOGIES,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,50.4 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Jan-18,AP,964128,UNITED BUSINESS TECHNOLOGIES,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,67.2 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,964459,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,235.85 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005568,SMILE BUSINESS PRODUCTS INC,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,126.45 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005589,WORLD RECYCLING OFFICE SYSTEMS INC,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,214 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005660,KONICA MINOLTA BUSINESS SOLUTION USA INC,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,1073.58 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005666,ALLSTEEL,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,35.41 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005667,GORDON FLESCH COMPANY INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,32.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005672,SOUTH MISSISSIPPI BUSINESS MACHINES,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,82 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005678,DA-COM DIGITAL OFFICE SOLUTION,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,238.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005681,NAUTICON IMAGING SYSTEMS,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,5325 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005687,PERRY CORPORATION,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,42.56 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005689,RJ YOUNG COMPANY INC,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,75 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005690,G-FIVE INC,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,190 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005693,UNITED BUSINESS SYSTEMS,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,151 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005709,LOYAL BUSINESS MACHINES LTD,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,816 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005714,RJ YOUNG COMPANY INC,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,115 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005717,THE REMI GROUP LLC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,696.82 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005718,LEWAN & ASSOCIATES INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,202.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005719,DEX IMAGING INC,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,37.63 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005727,NORTHERN BUSINESS MACHINES,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,265.02 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Jan-18,AP,M0005733,METRO SALES INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,38 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Jan-18,AP,964664,XEROX CORPORATION,8-Jan-18,8-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,5403 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Jan-18,AP,M0005680,SHARP ELECTRONICS CORPORATION,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,102 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Jan-18,AP,M0005729,HELIX SYSTEMS INC,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,82.25 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-Jan-18,AP,M0005649,DATA-LINE OFFICE SYSTEMS,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-Jan-18,AP,M0005651,CANON SOLUTIONS AMERICA INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,312.51 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-Jan-18,AP,M0005652,CENTRAL BUSINESS SYSTEMS,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,86.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-Jan-18,AP,M0005655,GOBIN'S INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,40.95 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-Jan-18,AP,M0005661,DOCUSOURCE BUSINESS SOLUTIONS,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,46.75 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-Jan-18,AP,M0005662,AUTOMATED BUSINESS SOLUTIONS INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,207.27 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-Jan-18,AP,M0005670,JTF BUSINESS SYSTEMS,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,125 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-Jan-18,AP,M0005671,POLLOCK OFFICE MACHINE COMPANY INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,52 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-Jan-18,AP,M0005673,PACIFIC OFFICE AUTOMATION INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,31.8 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-Jan-18,AP,M0005692,AXIS BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,34 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-Jan-18,AP,M0005694,TECHNOCOM BUSINESS SYSTEMS,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,187.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-Jan-18,AP,M0005698,DOCUSYSTEMS INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,43.36 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-Jan-18,AP,M0005705,GFI DIGITAL INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,56.58 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-Jan-18,AP,M0005715,COMDOC INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,50 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-Jan-18,AP,M0005721,MICHIGAN OFFICE SOLUTIONS,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,195.05 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Jan-18,AP,964747,CDW GOVERNMENT INC. C/O ISM IN,29-Dec-17,29-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1658.19 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Jan-18,AP,964747,CDW GOVERNMENT INC. C/O ISM IN,29-Dec-17,29-Dec-17,WARRANTIES,132.86 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Jan-18,AP,M0005663,MTS OFFICE MACHINES LLC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,75 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Jan-18,AP,M0005683,COPYNET OFFICE SYSTEMS INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,89 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Jan-18,AP,M0005688,DIGITAL COPIER SUPERCENTER,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,320 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Jan-18,AP,M0005701,USHERWOOD OFFICE TECHNOLOGY,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,42 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Jan-18,AP,M0005708,DOING BETTER BUSINESS INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,167.3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Jan-18,AP,M0005723,DATAMAX INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,25 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Jan-18,AP,M0005730,LAKELAND OFFICE SYSTEMS,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,43.6 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-Jan-18,AP,959221,CANON BUSINESS SOLUTIONS INC,27-Dec-16,27-Dec-16,MAINTENANCE / REPAIRS,180 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jan-18,AP,930103,PITNEY BOWES,1-Apr-17,30-Jun-17,MAINTENANCE / REPAIRS,105 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jan-18,AP,964351,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,55 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jan-18,AP,964352,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,37.8 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jan-18,AP,964353,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,72 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jan-18,AP,M0005458,WORLD RECYCLING OFFICE SYSTEMS INC,1-Sep-17,30-Sep-17,MAINTENANCE / REPAIRS,214 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jan-18,AP,M0005668,XCEL OFFICE SOLUTIONS,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,75.75 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jan-18,AP,M0005675,SOUTHWEST OFFICE SYSTEMS INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,45 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jan-18,AP,M0005676,RYAN BUSINESS SYSTEMS,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,80 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jan-18,AP,M0005679,RMC A RAY MORGAN COMPANY,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,136.82 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jan-18,AP,M0005695,COMPUCHARTS COMPUTER PRODUCTS & SVCS INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,127.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jan-18,AP,M0005697,CAROLINA BUSINESS EQUIPMENT,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,104 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jan-18,AP,M0005704,COBB TECHNOLOGIES,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,120 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jan-18,AP,M0005707,AMERICAN OFFICE SOLUTIONS INC,14-Nov-17,31-Dec-17,MAINTENANCE / REPAIRS,58.28 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jan-18,AP,M0005707,AMERICAN OFFICE SOLUTIONS INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,32.86 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jan-18,AP,M0005710,MARCO TECHNOLOGIES LLC,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,343.4 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,17-Jan-18,AP,946445,PITNEY BOWES,1-Jul-17,30-Sep-17,MAINTENANCE / REPAIRS,65.76 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,17-Jan-18,AP,952557,CDW GOVERNMENT INC. C/O ISM IN,18-Oct-17,18-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,1108.8 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,17-Jan-18,AP,964937,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,17-Jan-18,AP,964938,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,17-Jan-18,AP,964939,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,67.2 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,17-Jan-18,AP,964941,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,278.6 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,17-Jan-18,AP,964943,UNITED BUSINESS TECHNOLOGIES,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,50.4 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,17-Jan-18,GL,AMR0074774, ,1-Dec-17,31-Dec-17,EQUIPMENT PURCHASES,-4825.03 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,17-Jan-18,AP,M0005648,STA-MOT-IA LLC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,125.2 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,17-Jan-18,AP,M0005657,KONICA MINOLTA BUSINESS SOLUTION,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,67.65 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,17-Jan-18,AP,M0005726,INLAND BUSINESS SYSTEMS,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,118.07 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,18-Jan-18,AP,968977,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,17-Jan-18,17-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,12462 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,18-Jan-18,AP,M0005639,INLAND BUSINESS SYSTEMS,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,118.07 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,18-Jan-18,AP,M0005703,MARCO TECHNOLOGIES LLC,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,90 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Jan-18,AP,966444,CONSOLIDATED COPIER SERVICES,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,300 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Jan-18,AP,966445,CONSOLIDATED COPIER SERVICES,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,225 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Jan-18,AP,968796,CONSOLIDATED COPIER SERVICES,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,129.94 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Jan-18,AP,969003,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,11-Jan-18,11-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,9421 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Jan-18,AP,969044,SHARP BUSINESS SYSTEMS,1-Jan-17,30-Nov-17,MAINTENANCE / REPAIRS,2156 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Jan-18,AP,969044,SHARP BUSINESS SYSTEMS,22-Jun-17,30-Nov-17,MAINTENANCE / REPAIRS,540.6 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,23-Jan-18,AP,968964,SYSTEL BUSINESS EQUIPMENT,21-Nov-17,31-Dec-17,MAINTENANCE / REPAIRS,312.8 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,23-Jan-18,AP,968967,COPY PRODUCTS COMPANY,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,33.75 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,23-Jan-18,AP,968967,COPY PRODUCTS COMPANY,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,33.75 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,23-Jan-18,AP,M0005706,DYNA SYSTEMS,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,33 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,24-Jan-18,AP,963996,SHARP BUSINESS SYSTEMS,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,16335.16 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,24-Jan-18,AP,968965,SYSTEL BUSINESS EQUIPMENT,20-Nov-17,31-Dec-17,MAINTENANCE / REPAIRS,84.87 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,24-Jan-18,AP,969050,CANON SOLUTIONS AMERICA INC,13-Dec-17,13-Dec-17,MAINTENANCE / REPAIRS,6.42 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,24-Jan-18,AP,969052,CANON SOLUTIONS AMERICA INC,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,15.31 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,24-Jan-18,AP,M0005545,COORDINATED BUSINESS SYSTEMS,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,94.72 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,24-Jan-18,AP,M0005633,COORDINATED BUSINESS SYSTEMS,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,94.72 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,24-Jan-18,AP,M0005669,EO JOHNSON COMPANY,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,118 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,24-Jan-18,AP,M0005720,COORDINATED BUSINESS SYSTEMS,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,94.72 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,24-Jan-18,AP,M0005725,CANON SOLUTIONS AMERICA INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,212 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,26-Jan-18,AP,969105,SHARP BUSINESS SYSTEMS,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,19532.99 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,26-Jan-18,AP,969261,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,18562.75 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,26-Jan-18,AP,M0005656,SMILE BUSINESS PRODUCTS INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,126.45 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,29-Jan-18,AP,969450,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,7301.2 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,30-Jan-18,AP,969546,PITNEY BOWES,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,914.01 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,30-Jan-18,AP,969546,PITNEY BOWES,31-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,96.99 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,30-Jan-18,GL,AMR0075249, ,30-Jan-18,30-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,-284 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,30-Jan-18,AP,M0005658,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,484.4 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,30-Jan-18,AP,M0005658,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,15743.46 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,1-Feb-18,AP,969381,BSL GEM LASER EXPRESS LLC,1-Jul-17,30-Sep-17,MAINTENANCE / REPAIRS,1210.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Feb-18,AP,969455,BSL GEM LASER EXPRESS LLC,15-Sep-17,31-Dec-17,MAINTENANCE / REPAIRS,484.07 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Feb-18,AP,969842,SHARP BUSINESS SYSTEMS,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,2228.16 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Feb-18,AP,M0005807,THE REMI GROUP LLC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,696.82 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Feb-18,AP,969584,SHARP BUSINESS SYSTEMS,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,5942.16 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Feb-18,AP,969776,SHARP BUSINESS SYSTEMS,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,1145.71 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Feb-18,AP,969852,SHARP BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,2620.16 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Feb-18,AP,969981,SHARP BUSINESS SYSTEMS,1-Jul-17,30-Sep-17,MAINTENANCE / REPAIRS,300 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Feb-18,AP,970159,CDW GOVERNMENT INC. C/O ISM IN,7-Dec-17,7-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,17093.4 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Feb-18,AP,M0005677,WORLD RECYCLING OFFICE SYSTEMS INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,214 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Feb-18,AP,M0005736,DATA-LINE OFFICE SYSTEMS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Feb-18,AP,M0005742,GOBIN'S INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,40.95 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Feb-18,AP,M0005756,JTF BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,125 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Feb-18,AP,M0005758,SOUTH MISSISSIPPI BUSINESS MACHINES,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,82 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Feb-18,AP,M0005763,RYAN BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,80 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Feb-18,AP,M0005767,SHARP ELECTRONICS CORPORATION,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,24 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Feb-18,AP,M0005782,UNITED BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,151 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Feb-18,AP,M0005786,CAROLINA BUSINESS EQUIPMENT,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,104 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Feb-18,AP,M0005794,GFI DIGITAL INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,56.58 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Feb-18,AP,M0005808,LEWAN & ASSOCIATES INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,202.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,GL,AMR0075475, ,30-Apr-17,31-May-17,EQUIPMENT PURCHASES,3483.27 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005748,DOCUSOURCE BUSINESS SOLUTIONS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,46.75 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005749,AUTOMATED BUSINESS SOLUTIONS INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,207.27 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005757,POLLOCK OFFICE MACHINE COMPANY INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,52 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005759,PACIFIC OFFICE AUTOMATION INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,31.8 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005762,SOUTHWEST OFFICE SYSTEMS INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,45 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005766,RMC A RAY MORGAN COMPANY,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,136.82 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005770,COPYNET OFFICE SYSTEMS INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,89 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005776,DIGITAL COPIER SUPERCENTER,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,320 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005778,SYSTEL BUSINESS EQUIPMENT,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,296.7 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005787,DOCUSYSTEMS INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,43.36 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005790,USHERWOOD OFFICE TECHNOLOGY,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,42 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005796,AMERICAN OFFICE SOLUTIONS INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,37.2 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005796,AMERICAN OFFICE SOLUTIONS INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,32.86 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005798,DOING BETTER BUSINESS INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,167.3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005805,COMDOC INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,50 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005813,DATAMAX INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,25 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005820,LAKELAND OFFICE SYSTEMS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,43.6 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Feb-18,AP,M0005823,METRO SALES INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,38 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Feb-18,AP,970189,SHARP BUSINESS SYSTEMS,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,20 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Feb-18,GL,AMR0075474, ,6-Feb-18,6-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,-284 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Feb-18,AP,M0005750,MTS OFFICE MACHINES LLC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,75 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Feb-18,AP,M0005784,COMPUCHARTS COMPUTER PRODUCTS & SVCS INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,127.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Feb-18,AP,970228,UNITED BUSINESS TECHNOLOGIES,1-Jul-17,31-Jul-17,MAINTENANCE / REPAIRS,278.6 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Feb-18,AP,970231,UNITED BUSINESS TECHNOLOGIES,1-Sep-17,30-Sep-17,MAINTENANCE / REPAIRS,92.4 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Feb-18,AP,970233,UNITED BUSINESS TECHNOLOGIES,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,120 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Feb-18,AP,970235,UNITED BUSINESS TECHNOLOGIES,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,37.8 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Feb-18,AP,970238,UNITED BUSINESS TECHNOLOGIES,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,37.8 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Feb-18,AP,970239,UNITED BUSINESS TECHNOLOGIES,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,52.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Feb-18,AP,970241,UNITED BUSINESS TECHNOLOGIES,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,72 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Feb-18,AP,970242,UNITED BUSINESS TECHNOLOGIES,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,157.9 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Feb-18,AP,970243,UNITED BUSINESS TECHNOLOGIES,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,92.4 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Feb-18,AP,970244,UNITED BUSINESS TECHNOLOGIES,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,120 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Feb-18,AP,970245,UNITED BUSINESS TECHNOLOGIES,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,132.3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Feb-18,AP,970547,SHARP BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,424.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Feb-18,AP,970554,UNITED BUSINESS TECHNOLOGIES,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,235.85 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Feb-18,AP,M0005753,ALLSTEEL,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,35.41 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Feb-18,AP,M0005390,NATIONAL OFFICE SYSTEMS INC,1-Jul-17,30-Sep-17,MAINTENANCE / REPAIRS,916.13 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Feb-18,AP,M0005754,GORDON FLESCH COMPANY INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,32.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Feb-18,AP,M0005755,XCEL OFFICE SOLUTIONS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,75.75 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-Feb-18,AP,970763,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-18,16-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,5355.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,14-Feb-18,AP,970200,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,5560 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,14-Feb-18,AP,970538,SHARP BUSINESS SYSTEMS,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,8952.56 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,15-Feb-18,AP,970810,CANON SOLUTIONS AMERICA INC,1-Aug-17,31-Aug-17,MAINTENANCE / REPAIRS,1902.79 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,15-Feb-18,AP,970811,CANON SOLUTIONS AMERICA INC,1-Sep-17,30-Sep-17,MAINTENANCE / REPAIRS,1902.79 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,15-Feb-18,AP,970924,PITNEY BOWES,1-Apr-17,30-Sep-17,MAINTENANCE / REPAIRS,193.98 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,15-Feb-18,AP,M0005507,CENTRIC BUSINESS SYSTEMS INC,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,78.8 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,15-Feb-18,AP,M0005795,DYNA SYSTEMS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,33 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,15-Feb-18,AP,M0005816,INLAND BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,118.07 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Feb-18,AP,970846,UNITED BUSINESS TECHNOLOGIES,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,20-Feb-18,AP,M0005735,STA-MOT-IA LLC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,125.2 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,21-Feb-18,AP,M0005815,CANON SOLUTIONS AMERICA INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,212 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,22-Feb-18,AP,975005,CANON SOLUTIONS AMERICA INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,312.51 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,22-Feb-18,AP,M0005738,CANON SOLUTIONS AMERICA INC,1-Oct-17,30-Nov-17,MAINTENANCE / REPAIRS,3932.58 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,22-Feb-18,AP,M0005744,KONICA MINOLTA BUSINESS SOLUTION,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,67.65 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,23-Feb-18,AP,975070,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,183 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,1-Mar-18,AP,975437,SHARP BUSINESS SYSTEMS,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,3980.76 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,975513,UNITED BUSINESS TECHNOLOGIES,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,55 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,975514,UNITED BUSINESS TECHNOLOGIES,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,119.4 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,975514,UNITED BUSINESS TECHNOLOGIES,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,298 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005665,DATAMAX INC,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,120 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005793,COBB TECHNOLOGIES,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,155.95 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005826,DATA-LINE OFFICE SYSTEMS,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005834,GOBIN'S INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,43 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005838,DOCUSOURCE BUSINESS SOLUTIONS,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,46.75 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005839,AUTOMATED BUSINESS SOLUTIONS INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,207.27 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005840,MTS OFFICE MACHINES LLC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,37.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005845,XCEL OFFICE SOLUTIONS,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,75.75 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005847,POLLOCK OFFICE MACHINE COMPANY INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,52 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005849,PACIFIC OFFICE AUTOMATION INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,31.8 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005852,SOUTHWEST OFFICE SYSTEMS INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,45 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005857,SHARP ELECTRONICS CORPORATION,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,78 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005860,COPYNET OFFICE SYSTEMS INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,89 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005866,DIGITAL COPIER SUPERCENTER,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,320 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005868,SYSTEL BUSINESS EQUIPMENT,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,296.7 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005873,TECHNOCOM BUSINESS SYSTEMS,1-Dec-17,28-Feb-18,MAINTENANCE / REPAIRS,288 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005877,DOCUSYSTEMS INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,44.08 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005883,COBB TECHNOLOGIES,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,155.95 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005886,AMERICAN OFFICE SOLUTIONS INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,70.06 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005888,DOING BETTER BUSINESS INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,167.3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005895,COMDOC INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,50 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005900,MICHIGAN OFFICE SOLUTIONS,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,195.05 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005901,COPY PRODUCTS COMPANY,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,67.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Mar-18,AP,M0005903,DATAMAX INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,25 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,975812,W.B. MASON CO. INC,4-Jan-18,4-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,1475 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005496,CANON USA INC,17-Aug-17,31-Oct-17,MAINTENANCE / REPAIRS,405.93 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005496,CANON USA INC,1-Oct-17,10-Oct-17,MAINTENANCE / REPAIRS,6.32 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005496,CANON USA INC,1-Oct-17,16-Oct-17,MAINTENANCE / REPAIRS,56.77 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005496,CANON USA INC,1-Oct-17,16-Oct-17,MAINTENANCE / REPAIRS,579 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005496,CANON USA INC,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,62 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005496,CANON USA INC,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,15118.49 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005496,CANON USA INC,24-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,18.84 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005496,CANON USA INC,26-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,16.06 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005571,RICOH USA INC,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,854.14 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005586,CANON USA INC,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,24.8 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005586,CANON USA INC,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,124 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005586,CANON USA INC,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,64.83 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005586,CANON USA INC,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,15156.49 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005624,RICOH USA INC,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,16658.25 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005674,CANON USA INC,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,44 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005674,CANON USA INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,15625.49 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005674,CANON USA INC,10-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,51.81 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005745,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Jan-18,18-Jan-18,MAINTENANCE / REPAIRS,69.68 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005745,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,574.2 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Mar-18,AP,M0005745,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,15717.46 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-Mar-18,AP,M0005880,USHERWOOD OFFICE TECHNOLOGY,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,42 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,975509,UNITED BUSINESS TECHNOLOGIES,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,120 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,975510,UNITED BUSINESS TECHNOLOGIES,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,157.9 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,975511,UNITED BUSINESS TECHNOLOGIES,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,72 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,975512,UNITED BUSINESS TECHNOLOGIES,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,37.8 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,975911,UNITED BUSINESS TECHNOLOGIES,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,235.85 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,975922,UNITED BUSINESS TECHNOLOGIES,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,278.6 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,975927,UNITED BUSINESS TECHNOLOGIES,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,975942,UNITED BUSINESS TECHNOLOGIES,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,67.2 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,976041,CANON SOLUTIONS AMERICA INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,312.51 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,976060,SHARP BUSINESS SYSTEMS,1-May-17,31-Jul-17,MAINTENANCE / REPAIRS,588 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,976060,SHARP BUSINESS SYSTEMS,1-Jul-17,31-Jul-17,MAINTENANCE / REPAIRS,46 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,976108,BSL GEM LASER EXPRESS LLC,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,615 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,976133,SHARP BUSINESS SYSTEMS,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,1502 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,M0005645,IMAGE 2000,1-Sep-17,30-Sep-17,MAINTENANCE / REPAIRS,193.42 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,M0005645,IMAGE 2000,1-Oct-17,30-Nov-17,MAINTENANCE / REPAIRS,386.84 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,M0005830,CANON SOLUTIONS AMERICA INC,1-Dec-17,31-Jan-18,MAINTENANCE / REPAIRS,3932.58 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,M0005846,JTF BUSINESS SYSTEMS,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,125 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,M0005853,RYAN BUSINESS SYSTEMS,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,80 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,M0005856,RMC A RAY MORGAN COMPANY,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,136.82 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,M0005871,AXIS BUSINESS TECHNOLOGIES,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,34 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,M0005872,UNITED BUSINESS SYSTEMS,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,151 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,M0005910,LAKELAND OFFICE SYSTEMS,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,43.6 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,M0005913,METRO SALES INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,38 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-Mar-18,AP,975838,SHARP BUSINESS SYSTEMS,1-Aug-17,31-Aug-17,MAINTENANCE / REPAIRS,160 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-Mar-18,AP,975838,SHARP BUSINESS SYSTEMS,1-Aug-17,31-Aug-17,MAINTENANCE / REPAIRS,800 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-Mar-18,AP,975854,SHARP BUSINESS SYSTEMS,1-Nov-17,31-Jan-18,MAINTENANCE / REPAIRS,2880 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-Mar-18,AP,975865,SHARP BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,567 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-Mar-18,AP,975873,SHARP BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,210 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-Mar-18,AP,975873,SHARP BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,630 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-Mar-18,AP,975897,UNITED BUSINESS TECHNOLOGIES,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,417.4 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-Mar-18,AP,975909,SHARP BUSINESS SYSTEMS,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,424.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,13-Mar-18,AP,975332,SHARP BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,18983.63 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,13-Mar-18,AP,975901,SHARP BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,7614.08 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,13-Mar-18,AP,M0005897,THE REMI GROUP LLC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,680.91 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Mar-18,AP,975924,UNITED BUSINESS TECHNOLOGIES,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,50.4 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Mar-18,AP,975931,UNITED BUSINESS TECHNOLOGIES,1-Feb-18,18-Feb-18,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Mar-18,AP,980432,CDW GOVERNMENT INC. C/O ISM IN,5-Dec-17,5-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,1160.3 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Mar-18,AP,980448,CDW GOVERNMENT INC. C/O ISM IN,15-Dec-17,15-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,12688.32 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Mar-18,AP,980466,BSL GEM LASER EXPRESS LLC,1-Nov-17,31-Dec-17,MAINTENANCE / REPAIRS,265.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Mar-18,AP,980477,EO JOHNSON COMPANY,1-Oct-17,31-Dec-17,MAINTENANCE / REPAIRS,209 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Mar-18,AP,M0005833,KONICA MINOLTA BUSINESS SOLUTION,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,67.65 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Mar-18,AP,M0005843,ALLSTEEL,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,35.41 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Mar-18,AP,M0005854,WORLD RECYCLING OFFICE SYSTEMS INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,214 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Mar-18,AP,M0005874,COMPUCHARTS COMPUTER PRODUCTS & SVCS INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,127.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Mar-18,AP,M0005898,LEWAN & ASSOCIATES INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,202.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Mar-18,AP,M0005905,CANON SOLUTIONS AMERICA INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,212 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Mar-18,AP,M0005906,INLAND BUSINESS SYSTEMS,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,118.07 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,26-Mar-18,AP,M0005809,COORDINATED BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,106.09 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,26-Mar-18,AP,M0005825,STA-MOT-IA LLC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,125.2 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,26-Mar-18,AP,M0005844,GORDON FLESCH COMPANY INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,36 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,26-Mar-18,AP,M0005899,COORDINATED BUSINESS SYSTEMS,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,106.09 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,27-Mar-18,AP,980968,SHARP BUSINESS SYSTEMS,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,15776.11 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,27-Mar-18,AP,980982,UNITED BUSINESS TECHNOLOGIES,1-Nov-17,28-Feb-18,MAINTENANCE / REPAIRS,220 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,27-Mar-18,AP,981036,SHARP BUSINESS SYSTEMS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,2125.6 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,27-Mar-18,AP,981047,SHARP BUSINESS SYSTEMS,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,3896.76 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,28-Mar-18,AP,981078,CARROLLS DIS OFFICE FURNITURE COMPANY,9-Mar-18,9-Mar-18,FURNITURE AND FIXTURE LESS THAN $25 000,1432.5 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,28-Mar-18,AP,M0005743,SMILE BUSINESS PRODUCTS INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,126.45 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,28-Mar-18,AP,M0005848,SOUTH MISSISSIPPI BUSINESS MACHINES,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,82 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,29-Mar-18,AP,M0005358,CENTRIC BUSINESS SYSTEMS INC,1-Sep-17,30-Sep-17,MAINTENANCE / REPAIRS,217 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,29-Mar-18,AP,M0005597,CENTRIC BUSINESS SYSTEMS INC,1-Oct-17,31-Mar-18,MAINTENANCE / REPAIRS,1302 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,29-Mar-18,AP,M0005810,MICHIGAN OFFICE SOLUTIONS,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,195.05 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,30-Mar-18,AP,M0005481,RICOH USA INC,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,854.14 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,30-Mar-18,AP,M0005761,CANON USA INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,17.69 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,30-Mar-18,AP,M0005761,CANON USA INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,15721.57 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,30-Mar-18,AP,M0005761,CANON USA INC,4-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,30-Mar-18,AP,M0005761,CANON USA INC,9-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,184 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,30-Mar-18,AP,M0005761,CANON USA INC,14-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,57.48 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,30-Mar-18,AP,M0005761,CANON USA INC,31-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,19.19 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,30-Mar-18,AP,M0005835,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,580.4 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,30-Mar-18,AP,M0005835,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,15621.46 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,30-Mar-18,AP,M0005835,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,20-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,38.57 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,30-Mar-18,AP,M0005851,CANON USA INC,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,16128.49 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,30-Mar-18,AP,M0005851,CANON USA INC,4-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,273.21 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,421246.33 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,SUBTOTAL, , , , , , ,NET EXPENSE OF EQUIPMENT TOTALS:,422404.2 FISCAL YEAR 2018 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,422404.2 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,TELEPHONES,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0587419,AVAYA FEDERAL SOLUTIONS INC,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,18732 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,TELEPHONES,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0594875,AVAYA FEDERAL SOLUTIONS INC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,9674 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,TELEPHONES,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0604900,AVAYA FEDERAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,17829.5 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,TELEPHONES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,46235.5 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,TELEPHONES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,TELEPHONES TOTALS:,46235.5 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0587546,T-MOBILE USA INC,8-Nov-17,7-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2436.66 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0587416,VERIZON WIRELESS,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,466977.39 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0590133,AT&T WIRELESS,28-Nov-17,27-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,130897.89 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0592943,T-MOBILE USA INC,8-Nov-16,7-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,2661.15 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AR,AC-13671,ATTM SETTLEMENT,1-May-15,31-May-15,TELECOMSRV/EQ/TOLL CHARGE,-130 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AR,AC-13671,ATTM SETTLEMENT,1-May-15,31-May-15,TELECOMSRV/EQ/TOLL CHARGE,-88.36 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AR,AC-13671,ATTM SETTLEMENT,1-May-15,31-May-15,TELECOMSRV/EQ/TOLL CHARGE,-0.32 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595086,VERIZON WIRELESS,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,493027.57 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598716,AT&T WIRELESS,28-Dec-17,27-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,127112.57 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0598717,T-MOBILE USA INC,8-Dec-17,7-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2316.52 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AR,AC-13770,AT&T MOBILITY ,1-May-15,31-May-15,TELECOMSRV/EQ/TOLL CHARGE,-161.3 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604890,T-MOBILE USA INC,8-Jan-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2299.68 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0604880,VERIZON WIRELESS,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,488644.99 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0607010,AT&T WIRELESS,28-Jan-18,27-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,132169.32 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1848163.76 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,CELLULAR TOTALS:,1848163.76 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0590115,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2218.1 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0590129,LANGUAGE LINE SERVICES INC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,51.75 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0581275,VERIZON BUSINESS,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,-13.57 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0587808,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,9783.74 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590131,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,10008.68 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592427,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,8526.07 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594876,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,13.64 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598732,LANGUAGE LINE SERVICES INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,51.75 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598734,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,10688.8 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,E0604898,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,2218.1 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604888,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,13.64 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,14-Mar-18,AP,E0607011,LANGUAGE LINE SERVICES INC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,51.75 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608763,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,13.64 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0608770,VERIZON BUSINESS SERVICES,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,2218.1 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0608780,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,7013.1 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,981285,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,13.57 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,52870.86 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,DC LONG DISTANCE TOTALS:,52870.86 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587547,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,636.7 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0590128,LEVEL 3 COMMUNICATIONS LLC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,2429.62 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0587415,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,6887.89 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0587553,VERIZON,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,77969.66 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0587554,VERIZON,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,80622.25 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0590114,VERIZON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,75848.27 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0590672,AVAYA FEDERAL SOLUTIONS INC,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1140.28 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595087,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,6887.35 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598715,LEVEL 3 COMMUNICATIONS LLC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,2429.62 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0598779,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,751.27 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598728,AVAYA FEDERAL SOLUTIONS INC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1032.47 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598798,VERIZON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,75729.29 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604878,LEVEL 3 COMMUNICATIONS LLC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,2428.54 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604882,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,766.26 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,9-Mar-18,AP,E0604899,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,6887.35 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0607007,AOC CONNECT LLC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,25421 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0608765,VERIZON,1-Feb-18,22-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,67043.25 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0607006,AOC CONNECT LLC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,25421 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0607008,AOC CONNECT LLC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,25421 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,485753.07 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0587419,AVAYA FEDERAL SOLUTIONS INC,1-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,3088.5 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,OTHER SERVICES,DETAIL,1-Feb-18,AP,E0594875,AVAYA FEDERAL SOLUTIONS INC,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,3017.5 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,OTHER SERVICES,DETAIL,23-Mar-18,AP,E0604900,AVAYA FEDERAL SOLUTIONS INC,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,5147.5 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11253.5 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,EQUIPMENT,DETAIL,26-Jan-18,AP,969425,AVAYA FEDERAL SOLUTIONS INC,11-Dec-17,11-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,50553.6 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,50553.6 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,EQUIPMENT,SUBTOTAL, , , , , , ,DC LOCAL SERVICE TOTALS:,547560.17 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0587807,AT&T,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,76194.75 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0590131,VERIZON BUSINESS SERVICES,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,947.36 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0592427,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,3812.57 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0593856,COMCAST,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,6192.25 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,5-Feb-18,AP,E0593859,COMCAST,1-Dec-17,31-Dec-17,UTILITIES,6192.99 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598733,AT&T,1-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,72383.07 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0598731,COMCAST,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,7495 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607009,COMCAST,1-Mar-18,31-Mar-18,UTILITIES,6786.27 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,980926,AT&T,1-Jan-18,30-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,22536.22 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,202540.48 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,DO LONG DISTANCE TOTALS:,202540.48 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0590672,AVAYA FEDERAL SOLUTIONS INC,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,14330 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598728,AVAYA FEDERAL SOLUTIONS INC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,14233.9 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28563.9 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,DO EQUIPMENT MAINTENANCE TOTALS:,28563.9 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587423,AT&T,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,1462.79 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598729,AT&T,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,1462.79 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2925.58 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,FLAGSHIP TOTALS:,2925.58 FISCAL YEAR 2018 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2728860.25 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,4-Jan-18,AP,964206,KPMG LLP,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,66787.2 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,8-Jan-18,AP,964408,BLUEPRINT CONSULTING SERVICES LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,16368.15 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,9-Jan-18,AP,964480,NORTHRAMP LLC,1-Dec-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,19039.44 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,9-Jan-18,AP,964488,GENERAL DYNAMICS INFORMATION TECH INC,26-Aug-17,29-Sep-17,TECHNOLOGY SERVICE CONTRACTS,14087.04 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,9-Jan-18,AP,964489,MISCHEL KWON & ASSOC LLC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,14535 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,9-Jan-18,AP,964530,MISCHEL KWON & ASSOC LLC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,13212 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,12-Jan-18,AP,964835,RAYTHEON FOREGROUND SECURITY,30-Oct-17,3-Dec-17,TECHNOLOGY SERVICE CONTRACTS,21325.92 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,16-Jan-18,AP,964491,MISCHEL KWON & ASSOC LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,12735.25 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,16-Jan-18,AP,964916,PATRIOT TECHNOLOGIES INC,27-Nov-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,18288 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,16-Jan-18,AP,964925,MANTECH IS&T,1-Dec-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,11886.4 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,19-Jan-18,AP,968986,RAYTHEON FOREGROUND SECURITY,4-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,16804.8 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,22-Jan-18,AP,969001,PATRIOT TECHNOLOGIES INC,27-Nov-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,14212 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,24-Jan-18,AP,968998,MISCHEL KWON & ASSOC LLC,29-Dec-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,15223.75 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,25-Jan-18,AP,969293,INFORELIANCE LLC,5-Dec-17,20-Dec-17,TECHNOLOGY SERVICE CONTRACTS,4725 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,26-Jan-18,AP,969294,INFORELIANCE LLC,9-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,10125 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,30-Jan-18,AP,969576,RAYTHEON FOREGROUND SECURITY,18-Dec-17,17-Jan-18,TECHNOLOGY SERVICE CONTRACTS,16008.6 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,1-Feb-18,AP,969989,RAYTHEON FOREGROUND SECURITY,4-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,18417.84 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,2-Feb-18,AP,970033,MISCHEL KWON & ASSOC LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,18 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,2-Feb-18,AP,970092,MISCHEL KWON & ASSOC LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,13257.88 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,6-Feb-18,AP,970203,TETRAD DIGITAL INTEGRITY LLC,23-Nov-17,22-Dec-17,TECHNOLOGY SERVICE CONTRACTS,31511.45 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,7-Feb-18,AP,970207,GENERAL DYNAMICS INFORMATION TECH INC,30-Sep-17,27-Oct-17,TECHNOLOGY SERVICE CONTRACTS,971.88 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,9-Feb-18,AP,970204,GENERAL DYNAMICS INFORMATION TECH INC,30-Sep-17,27-Oct-17,TECHNOLOGY SERVICE CONTRACTS,9611.47 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,9-Feb-18,AP,970713,TETRAD DIGITAL INTEGRITY LLC,23-Dec-17,22-Jan-18,TECHNOLOGY SERVICE CONTRACTS,31511.45 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,9-Feb-18,AP,970715,NORTHRAMP LLC,3-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,20852.72 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,16-Feb-18,AP,971022,INFORELIANCE LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,7695 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,16-Feb-18,AP,972522,MISCHEL KWON & ASSOC LLC,1-Feb-18,1-Feb-18,TECHNOLOGY SERVICE CONTRACTS,15580 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,22-Feb-18,AP,974974,GENERAL DYNAMICS INFORMATION TECH INC,25-Nov-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,13755.84 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,23-Feb-18,AP,975087,PATRIOT TECHNOLOGIES INC,2-Jan-18,26-Jan-18,TECHNOLOGY SERVICE CONTRACTS,13464 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,28-Feb-18,AP,970906,GENERAL DYNAMICS INFORMATION TECH INC,28-Oct-17,24-Nov-17,TECHNOLOGY SERVICE CONTRACTS,7924.56 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,1-Mar-18,AP,975454,GENERAL DYNAMICS INFORMATION TECH INC,25-Nov-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,17378.8 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,1-Mar-18,AP,975456,GENERAL DYNAMICS INFORMATION TECH INC,30-Dec-17,12-Jan-18,TECHNOLOGY SERVICE CONTRACTS,5382.72 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,8-Mar-18,AP,970901,BLUEPRINT CONSULTING SERVICES LLC,6-Feb-18,6-Feb-18,TECHNOLOGY SERVICE CONTRACTS,16351.63 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,8-Mar-18,AP,970902,PATRIOT TECHNOLOGIES INC,2-Jan-18,26-Jan-18,TECHNOLOGY SERVICE CONTRACTS,12192 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,8-Mar-18,AP,970907,RAYTHEON FOREGROUND SECURITY,2-Jan-18,26-Jan-18,TECHNOLOGY SERVICE CONTRACTS,16804.8 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,8-Mar-18,AP,975439,MANTECH IS&T,2-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,11260.8 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,8-Mar-18,AP,975786,RAYTHEON FOREGROUND SECURITY,18-Jan-18,17-Feb-18,TECHNOLOGY SERVICE CONTRACTS,16008.6 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,12-Mar-18,AP,976265,INFORELIANCE LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,26662.5 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,12-Mar-18,AP,976268,RAYTHEON FOREGROUND SECURITY,29-Jan-18,25-Feb-18,TECHNOLOGY SERVICE CONTRACTS,17738.4 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,12-Mar-18,AP,976280,GENERAL DYNAMICS INFORMATION TECH INC,30-Dec-17,26-Jan-18,TECHNOLOGY SERVICE CONTRACTS,7556 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,12-Mar-18,AP,976285,BLUEPRINT CONSULTING SERVICES LLC,9-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,5780.88 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,13-Mar-18,AP,976332,MISCHEL KWON & ASSOC LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,13946 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,15-Mar-18,AP,976385,PATRIOT TECHNOLOGIES INC,29-Jan-18,23-Feb-18,TECHNOLOGY SERVICE CONTRACTS,14478 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,15-Mar-18,AP,976478,MANTECH IS&T,18-Jan-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,12512 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,20-Mar-18,AP,980668,PATRIOT TECHNOLOGIES INC,29-Jan-18,23-Feb-18,TECHNOLOGY SERVICE CONTRACTS,12716 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,20-Mar-18,AP,980672,MISCHEL KWON & ASSOC LLC,31-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,14463.75 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,22-Mar-18,AP,980713,TETRAD DIGITAL INTEGRITY LLC,23-Jan-18,22-Feb-18,TECHNOLOGY SERVICE CONTRACTS,31511.45 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,23-Mar-18,AP,980821,NORTHRAMP LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,15412.88 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,738092.85 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,SUBTOTAL, , , , , , ,NETWORK SERVICES TOTALS:,738092.85 FISCAL YEAR 2018 CYBERSECURITY,NETWORK SERVICES,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,738092.85 FISCAL YEAR 2018 PHOTOGRAPHY,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-Jan-18,AR,AC-13609,GENERAL DYNAMICS IT INC.,26-Aug-17,30-Sep-17,NON-TECHNOLOGY SERVICE CONTR,-42694.8 FISCAL YEAR 2018 PHOTOGRAPHY,NON - PERSONNEL,OTHER SERVICES,DETAIL,9-Feb-18,AP,970632,GENERAL DYNAMICS INFORMATION TECH INC,1-Jul-17,28-Jul-17,NON-TECHNOLOGY SERVICE CONTR,311.25 FISCAL YEAR 2018 PHOTOGRAPHY,NON - PERSONNEL,OTHER SERVICES,DETAIL,9-Feb-18,AP,970652,GENERAL DYNAMICS INFORMATION TECH INC,30-Sep-17,27-Oct-17,NON-TECHNOLOGY SERVICE CONTR,4978.68 FISCAL YEAR 2018 PHOTOGRAPHY,NON - PERSONNEL,OTHER SERVICES,DETAIL,12-Feb-18,AP,970756,GENERAL DYNAMICS INFORMATION TECH INC,25-Nov-17,29-Dec-17,NON-TECHNOLOGY SERVICE CONTR,6294.18 FISCAL YEAR 2018 PHOTOGRAPHY,NON - PERSONNEL,OTHER SERVICES,DETAIL,29-Mar-18,AP,981177,GENERAL DYNAMICS INFORMATION TECH INC,28-Oct-17,24-Nov-17,NON-TECHNOLOGY SERVICE CONTR,6158.1 FISCAL YEAR 2018 PHOTOGRAPHY,NON - PERSONNEL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,-24952.59 FISCAL YEAR 2018 PHOTOGRAPHY,NON - PERSONNEL,OTHER SERVICES,SUBTOTAL, , , , , , ,NON - PERSONNEL TOTALS:,-24952.59 FISCAL YEAR 2018 PHOTOGRAPHY,NON - PERSONNEL,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-24952.59 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN LADONYA,1-Jan-18,31-Mar-18,TEACHER ASSISTANT,10675.26 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN LADONYA,1-Jan-18,28-Feb-18,TEACHER ASSISTANT (OVERTIME),151.5 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,BEATTY PAIGE,1-Jan-18,31-Mar-18,PROGRAM DIRECTOR,21669 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,BELL MORRIS A,1-Jan-18,31-Mar-18,TEACHER ASSISTANT (A),10356.51 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,BELL MORRIS A,1-Dec-17,28-Feb-18,TEACHER ASSISTANT (A) (OVERTIME),620.68 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,BELL SHAKEEMA M,1-Jan-18,31-Mar-18,TEACHER AIDE (A),9622.92 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,BELL SHAKEEMA M,1-Dec-17,28-Feb-18,TEACHER AIDE (A) (OVERTIME),368.52 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,BOYDE SHERLEEN B.,1-Jan-18,31-Mar-18,TEACHER ASSISTANT,12599.01 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,BOYDE SHERLEEN B.,1-Dec-17,28-Feb-18,TEACHER ASSISTANT (OVERTIME),1357.25 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,COVERTON JASMINE L,1-Jan-18,31-Mar-18,HEAD TEACHER (A),13102.26 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,DREXEL-CARPENTER SUZETTE M,1-Jan-18,31-Mar-18,TEACHER ASSISTANT (A),11318.01 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,DREXEL-CARPENTER SUZETTE M,1-Dec-17,28-Feb-18,TEACHER ASSISTANT (A) (OVERTIME),775.14 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,GREIF CATHERINE,1-Jan-18,31-Mar-18,TEACHER AIDE (A),9255.51 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,HALL SHAMORROW C,1-Jan-18,31-Mar-18,TEACHER ASSISTANT (A),10996.26 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,HITE SUZANNE M,1-Nov-17,31-Mar-18,HEAD TEACHER (A),11661.27 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,JONES MICHELLE,1-Jan-18,31-Mar-18,HEAD TEACHER,15029.01 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,KEAVENY MARGARET A,1-Jan-18,31-Mar-18,TEACHER ASSISTANT,10675.26 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,LEHNERTZ JENNIFER C,1-Jan-18,31-Mar-18,HEAD TEACHER (A),13563.99 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,LOBIANCO WHITNEY L,1-Jan-18,31-Mar-18,TEACHER AIDE (A),9255.51 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH ALISHA,1-Jan-18,31-Mar-18,TEACHER AIDE,9255.51 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,PERRIN INDIA S.,1-Jan-18,31-Mar-18,TEACHER AIDE (A),9531.75 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,SUTTON ELIZABETH J,1-Jan-18,31-Mar-18,TEACHER AIDE,8979 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS KATHLEEN V.,1-Jan-18,31-Mar-18,HEAD TEACHER (A),15395.25 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,WU NEI F.,1-Jan-18,31-Mar-18,TEACHER ASSISTANT,10628.25 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,WU NEI F.,1-Dec-17,31-Jan-18,TEACHER ASSISTANT (OVERTIME),170.07 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,227012.7 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),16 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),92.5 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),466.09 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),16 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),92.5 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),461.03 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),16 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),92.5 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),460.79 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1713.41 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,17-Jan-18,AP,E0588828,POWER TOTS INC,8-Dec-17,22-Dec-17,NON-TECHNOLOGY SERVICE CONTR,660 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SI SMITHSONIAN ASSOCIA,29-Nov-17,28-Dec-17,MISCELLANEOUS OTHER SERVICES,95 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0594762,WILLIAM C JENKINS,13-Dec-17,24-Jan-18,NON-TECHNOLOGY SERVICE CONTR,400 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0595052,LEHNERTZ JENNIFER C,20-Oct-17,20-Oct-17,MISCELLANEOUS OTHER SERVICES,49 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,31-Jan-18,AP,969676,ICF INCORPORATED LLC,1-Dec-17,31-Dec-17,TRAINING,1260.84 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,2-Feb-18,AP,E0595439,LANGUAGE PLANET DC LLC,4-Jan-18,25-Jan-18,NON-TECHNOLOGY SERVICE CONTR,495 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,6-Feb-18,AP,E0597339,POWER TOTS INC,12-Jan-18,26-Jan-18,NON-TECHNOLOGY SERVICE CONTR,650 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,6-Mar-18,AP,975444,ICF INCORPORATED LLC,1-Jan-18,31-Jan-18,TRAINING,1260.84 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604214,LANGUAGE PLANET DC LLC,1-Feb-18,22-Feb-18,NON-TECHNOLOGY SERVICE CONTR,495 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606215,POWER TOTS INC,9-Feb-18,23-Feb-18,NON-TECHNOLOGY SERVICE CONTR,680 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BB WOLFTRAPFOUNDATION,29-Dec-17,26-Jan-18,TRAINING,50 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,19-Mar-18,AP,980513,ICF INCORPORATED LLC,1-Feb-18,28-Feb-18,TRAINING,1260.84 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7356.52 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587671,GOOD FOOD COMPANY,5-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),82.94 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0587672,GOOD FOOD COMPANY,15-Dec-17,15-Dec-17,OFFICE SUPPLIES (OUTSIDE),188.59 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588815,GOOD FOOD COMPANY,16-Oct-17,31-Oct-17,FOOD & BEVERAGE,3785.08 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588816,GOOD FOOD COMPANY,16-Nov-17,30-Nov-17,FOOD & BEVERAGE,2780.4 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588827,GOOD FOOD COMPANY,1-Nov-17,15-Nov-17,FOOD & BEVERAGE,2772.4 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),55.5 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),401.94 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),211.79 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DOLLAR TREE,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),10.6 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592415,GOOD FOOD COMPANY,1-Jan-18,15-Jan-18,FOOD & BEVERAGE,2849.1 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592418,GOOD FOOD COMPANY,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),48.25 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592423,GOOD FOOD COMPANY,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),93.45 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594763,GOOD FOOD COMPANY,23-Jan-18,23-Jan-18,WATER,188.59 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,5-Feb-18,AP,E0595438,BEATTY PAIGE,27-Jan-18,27-Jan-18,OFFICE SUPPLIES (OUTSIDE),23.98 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597341,GOOD FOOD COMPANY,16-Jan-18,31-Jan-18,FOOD & BEVERAGE,3821.7 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602834,GOOD FOOD COMPANY,22-Feb-18,22-Feb-18,OFFICE SUPPLIES (OUTSIDE),53.75 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602835,GOOD FOOD COMPANY,15-Feb-18,15-Feb-18,OFFICE SUPPLIES (OUTSIDE),31.5 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,26-Feb-18,AP,E0602848,WU NEI F.,15-Jan-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),5.81 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602832,GOOD FOOD COMPANY,1-Feb-18,15-Feb-18,FOOD & BEVERAGE,3451.7 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602841,GOOD FOOD COMPANY,16-Dec-17,31-Dec-17,FOOD & BEVERAGE,1575.2 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,2-Mar-18,AP,E0603222,GOOD FOOD COMPANY,1-Dec-17,15-Dec-17,FOOD & BEVERAGE,3419.62 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),328.05 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0597340,GOOD FOOD COMPANY,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),134.84 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0603778,THE BARRINGTON COMPANY,15-Feb-18,7-Mar-18,OFFICE SUPPLIES (OUTSIDE),624.68 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),-32.64 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,18-Jan-18,18-Jan-18,OFFICE SUPPLIES (OUTSIDE),32.64 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,27-Jan-18,27-Jan-18,OFFICE SUPPLIES (OUTSIDE),33.76 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,975310,OFFICE DEPOT INC,29-Jan-18,29-Jan-18,OFFICE SUPPLIES (OUTSIDE),152.26 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0606213,GOOD FOOD COMPANY,16-Feb-18,28-Feb-18,FOOD & BEVERAGE,2214.42 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606214,GOOD FOOD COMPANY,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),166.34 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),46.33 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),71.89 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),233.16 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),455.22 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),268.74 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),179.41 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BEST BUY MHT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),17.99 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FOUNDATIONS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),397.87 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GOVBUSINESSCARDS.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),53.9 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TARGET,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),19.99 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WASHINGTON MYSTICS,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,100 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0607686,THE BARRINGTON COMPANY,5-Jan-18,25-Jan-18,OFFICE SUPPLIES (OUTSIDE),674.47 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,13-Feb-18,13-Feb-18,OFFICE SUPPLIES (OUTSIDE),317.02 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610322,GOOD FOOD COMPANY,1-Mar-18,15-Mar-18,FOOD & BEVERAGE,3419.62 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610368,GOOD FOOD COMPANY,15-Mar-18,15-Mar-18,OFFICE SUPPLIES (OUTSIDE),82.94 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,35844.79 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,295 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,295 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,295 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,885 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,EQUIPMENT,SUBTOTAL, , , , , , ,CHILD CARE CENTER TOTALS:,272812.42 FISCAL YEAR 2018 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,272812.42 FISCAL YEAR 2018 HOUSE CHILD CARE GENERAL FUND,HOUSE CHILD CARE GENERAL FUND,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DISCOUNT SCHOOL SUPPLY,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),65.69 FISCAL YEAR 2018 HOUSE CHILD CARE GENERAL FUND,HOUSE CHILD CARE GENERAL FUND,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,65.69 FISCAL YEAR 2018 HOUSE CHILD CARE GENERAL FUND,HOUSE CHILD CARE GENERAL FUND,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,HOUSE CHILD CARE GENERAL FUND TOTALS:,65.69 FISCAL YEAR 2018 HOUSE CHILD CARE GENERAL FUND,HOUSE CHILD CARE GENERAL FUND,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,65.69 FISCAL YEAR 2018 SUMMER CAMP,SUMMER CAMP,OTHER SERVICES,DETAIL,26-Mar-18,AP,E0609627,ALLI TYLEASE T.,19-Mar-18,19-Mar-18,MISCELLANEOUS OTHER SERVICES,910 FISCAL YEAR 2018 SUMMER CAMP,SUMMER CAMP,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,910 FISCAL YEAR 2018 SUMMER CAMP,SUMMER CAMP,OTHER SERVICES,SUBTOTAL, , , , , , ,SUMMER CAMP TOTALS:,910 FISCAL YEAR 2018 SUMMER CAMP,SUMMER CAMP,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,910 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0593988,BENEDICT A BAIDOO,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0593989,JONETTE M BARTLETT,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0593999,ADAM CZOSEK,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0594000,JOEL FINNY,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0594001,BRANDON GODETTE,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0594002,CHRISTOPHER HAGGER,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0594003,TAMMY HARMON,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0594004,BUDDY GENE KOZEN JR,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,1300 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0594005,TIMOTHY LADERACH,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0594006,BRIAN MONAHAN,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,2175 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0594007,JOSEPH MONTES,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0594008,DANIEL JERENIAS NUNEZ,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0594009,DUANE PEARSON,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0594010,CHARLES NEIL V SANTOS,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0594012,DANIEL SEEGER,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0594013,DAVID SISTO,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0594014,NEAL SPURGEON,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,24-Jan-18,AP,E0594015,TREJUAN SUTHERLAND,1-Jan-18,31-Jan-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600863,NEAL SPURGEON,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600864,TREJUAN SUTHERLAND,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600865,DAVID SISTO,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600866,DANIEL SEEGER,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600867,CHARLES NEIL V SANTOS,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600868,DUANE PEARSON,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600869,DANIEL JERENIAS NUNEZ,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600870,JOSEPH MONTES,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600871,BRIAN MONAHAN,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,2175 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600872,TIMOTHY LADERACH,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600873,BUDDY GENE KOZEN JR,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,1300 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600874,TAMMY HARMON,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600875,CHRISTOPHER HAGGER,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600876,BRANDON GODETTE,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600877,JOEL FINNY,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600878,ADAM CZOSEK,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600879,JONETTE M BARTLETT,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,15-Feb-18,AP,E0600880,BENEDICT A BAIDOO,1-Feb-18,28-Feb-18,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610349,BENEDICT A BAIDOO,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610350,JONETTE M BARTLETT,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610351,ADAM CZOSEK,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610352,JOEL FINNY,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610353,BRANDON GODETTE,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610355,CHRISTOPHER HAGGER,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610358,TAMMY HARMON,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610359,BUDDY GENE KOZEN JR,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,1300 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610361,TIMOTHY LADERACH,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610362,BRIAN MONAHAN,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,2175 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610374,JOSEPH MONTES,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610377,DANIEL JERENIAS NUNEZ,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610378,DUANE PEARSON,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610379,CHARLES NEIL V SANTOS,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610380,DANIEL SEEGER,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610381,DAVID SISTO,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610382,NEAL SPURGEON,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Mar-18,AP,E0610383,TREJUAN SUTHERLAND,1-Mar-18,31-Mar-18,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,SUBTOTAL, , , , , , ,PERSONNEL BENEFITS TOTALS:,40440 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,SUBTOTAL, , , , , , ,PERSONNEL TOTALS:,40440 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,DETAIL,8-Jan-18,AP,E0584093,BRIAN MONAHAN,18-Oct-17,11-Dec-17,TAXI/PARKING/TOLLS,62 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,62 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,12-Jan-18,AP,964455,FEDEX BILLING ONLINE,1-Jan-18,5-Jan-18,POSTAGE / COURIER / BOX RENTAL,8.45 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,13-Jan-18,AP,E0589545,PITNEY BOWES INC,1-Jan-18,31-Mar-18,POSTAGE / COURIER / BOX RENTAL,71.25 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,63.65 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,969571,FEDEX BILLING ONLINE,22-Jan-18,26-Jan-18,POSTAGE / COURIER / BOX RENTAL,43.36 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),20 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),738.25 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),3269.02 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,970845,FEDEX BILLING ONLINE,29-Jan-18,2-Feb-18,POSTAGE / COURIER / BOX RENTAL,43.2 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),20 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),738.25 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),3343.59 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974858,FEDEX BILLING ONLINE,5-Feb-18,9-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.45 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,974881,FEDEX BILLING ONLINE,12-Feb-18,16-Feb-18,POSTAGE / COURIER / BOX RENTAL,8.71 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,7-Mar-18,AP,975957,FEDEX BILLING ONLINE,19-Feb-18,23-Feb-18,POSTAGE / COURIER / BOX RENTAL,43.38 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,7.41 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,978907,FEDEX BILLING ONLINE,26-Feb-18,2-Mar-18,POSTAGE / COURIER / BOX RENTAL,34.97 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,34.8 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,978910,FEDEX BILLING ONLINE,5-Mar-18,9-Mar-18,POSTAGE / COURIER / BOX RENTAL,49.43 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),446 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),738.25 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),3992.93 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,981375,FEDEX BILLING ONLINE,19-Mar-18,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,17.27 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13740.62 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592248,XEROX CORPORATION,23-Oct-17,20-Nov-17,PRINTING & REPRODUCTION,383.04 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,15-Feb-18,AP,970930,DAVID L ANDRUKITIS INC,14-Feb-18,14-Feb-18,PRINTING & REPRODUCTION,32.5 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,20-Feb-18,AP,E0600907,XEROX CORPORATION,20-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,273.29 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0609075,XEROX CORPORATION,30-Dec-17,22-Jan-18,PRINTING & REPRODUCTION,44.05 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,732.88 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0584098,TONYA A LUIS,5-Dec-17,5-Dec-17,TRAINING,30 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0592215,DANIEL SEEGER,4-Jan-18,5-Jan-18,TRAINING,750 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0592250,THE JOINT COMMISSION,2-Jan-18,2-Jan-18,MISCELLANEOUS OTHER SERVICES,2550 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0594042,ECLINICALWORKS LLC,1-Dec-17,1-Dec-17,TRAINING,358.5 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,20-Feb-18,AP,E0600917,BENEDICT A BAIDOO,8-Jan-18,8-Jan-18,TRAINING,28.5 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,28-Feb-18,AP,E0600915,ECLINICALWORKS LLC,11-Dec-17,13-Dec-17,TRAINING,573.4 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CLASSICLEANERS-LONGWOR,27-Jan-18,28-Feb-18,LAUNDRY SERVICES,95.56 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,16-Mar-18,AP,980941,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,23-Mar-18,AP,980939,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,23-Mar-18,AP,980940,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19760.96 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584101,GE HEALTHCARE,1-Dec-17,31-Dec-17,MEDICAL SUPPLIES,1625 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584102,MEYERPT,11-Dec-17,11-Dec-17,MEDICAL SUPPLIES,130.9 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584103,ROBERTS OXYGEN COMPANY INC,1-Nov-17,30-Nov-17,MEDICAL SUPPLIES,131.25 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584105,SANOFI PASTEUR INC,13-Nov-17,13-Nov-17,MEDICAL SUPPLIES,6819.5 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584106,WORLDPOINT ECCINC,10-Oct-17,10-Oct-17,MEDICAL SUPPLIES,135 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584108,WORLDPOINT ECCINC,24-Oct-17,24-Oct-17,MEDICAL SUPPLIES,562.5 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,E0584109,WORLDPOINT ECCINC,10-Oct-17,10-Oct-17,MEDICAL SUPPLIES,76.95 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,496.2 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,E0584099,BEEKLEY MEDICAL,1-Dec-17,1-Dec-17,MEDICAL SUPPLIES,322.33 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0589534,GE HEALTHCARE,1-Nov-17,30-Nov-17,MEDICAL SUPPLIES,1625 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0589536,GE HEALTHCARE,1-Oct-17,31-Oct-17,MEDICAL SUPPLIES,1625 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0589537,CARDINAL HEALTH,18-Dec-17,18-Dec-17,MEDICAL SUPPLIES,786 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0589538,LABORATORY CORPORATION OF AMERICA,2-Dec-17,2-Dec-17,MEDICAL SUPPLIES,3763.55 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0589541,LABORATORY CORPORATION OF AMERICA,28-Oct-17,28-Oct-17,MEDICAL SUPPLIES,4667.81 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0589547,GRUBBS CARE PHARMACY,20-Dec-17,20-Dec-17,MEDICAL SUPPLIES,178 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0589550,MOORE MEDICAL LLC,6-Dec-17,6-Dec-17,MEDICAL SUPPLIES,480.81 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0589555,ALTITUTDE TECHNOLOGIES INC,20-Dec-17,20-Dec-17,MEDICAL SUPPLIES,4437 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Jan-18,AP,E0589556,AIRGAS USA LLC,14-Dec-17,14-Dec-17,MEDICAL SUPPLIES,143.58 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),2072.97 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),312.23 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BESTBUYCOM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),148.04 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DANLEE MEDICAL PRODUCT,29-Nov-17,28-Dec-17,MEDICAL SUPPLIES,460.67 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Jan-18,AP,E0589565,ABBOTT LABORATORIES INC,14-Dec-17,14-Dec-17,MEDICAL SUPPLIES,764.48 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592214,WOLTERS KLUWER CLINICAL DRUG INFO,11-Oct-17,11-Oct-17,MEDICAL SUPPLIES,1216.13 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592216,CDW GOVERNMENT INC. C/O ISM IN,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),136.25 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592218,CDW GOVERNMENT INC. C/O ISM IN,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),1008.62 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592224,HEALTH CARE LOGISTICS INC,20-Dec-17,20-Dec-17,MEDICAL SUPPLIES,2029.73 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592226,LABORATORY CORPORATION OF AMERICA,1-Dec-17,30-Dec-17,MEDICAL SUPPLIES,3570.79 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592234,MERCK SHARP & DOHME CORP,26-Dec-17,26-Dec-17,MEDICAL SUPPLIES,1802.53 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592239,MERCK SHARP & DOHME CORP,26-Dec-17,26-Dec-17,MEDICAL SUPPLIES,650.82 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592244,MOORE MEDICAL LLC,26-Dec-17,26-Dec-17,MEDICAL SUPPLIES,3674.21 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592245,PFIZER INC,21-Dec-17,21-Dec-17,MEDICAL SUPPLIES,1691.05 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592247,ROBERTS OXYGEN COMPANY INC,1-Dec-17,31-Dec-17,MEDICAL SUPPLIES,131.25 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592249,GE HEALTHCARE,1-Jan-18,31-Jan-18,MEDICAL SUPPLIES,1625 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592246,READYREFRESH BY NESTLE,1-Dec-17,31-Dec-17,WATER,27.33 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0594038,MOORE MEDICAL LLC,27-Dec-17,27-Dec-17,MEDICAL SUPPLIES,1666 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0594039,MEDLINE INDUSTRIES INC,23-Dec-17,23-Dec-17,MEDICAL SUPPLIES,15.72 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,E0594040,MEDLINE INDUSTRIES INC,22-Dec-17,22-Dec-17,MEDICAL SUPPLIES,156.07 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594047,ALTITUTDE TECHNOLOGIES INC,19-Jan-18,19-Jan-18,MEDICAL SUPPLIES,3532 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,25-Jan-18,25-Jan-18,FRAMING (TRANSFER),100 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Jan-18,OFFICE SUPPLY (TRANSFER),504.94 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Feb-18,AP,969588,CAPITOL MARKING PRODUCTS INC,28-Dec-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),15 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597503,MOORE MEDICAL LLC,3-Jan-18,3-Jan-18,MEDICAL SUPPLIES,85.5 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597504,MOORE MEDICAL LLC,9-Jan-18,9-Jan-18,MEDICAL SUPPLIES,868.28 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597500,CHESAPEAKE ACOUSTIC SOLUTIONS INC,22-Nov-17,22-Nov-17,MEDICAL SUPPLIES,322 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597502,SANOFI PASTEUR INC,21-Dec-17,21-Dec-17,MEDICAL SUPPLIES,163.18 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597505,GLAXOSMITHKLINE PHARMACEUTICALS,15-Jan-18,15-Jan-18,MEDICAL SUPPLIES,1027.01 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597506,ENVIRONMENTAL MANAGEMENT SERVICES INC,12-Jan-18,12-Jan-18,MEDICAL SUPPLIES,315 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Feb-18,AP,E0597507,AIRGAS USA LLC,8-Jan-18,8-Jan-18,MEDICAL SUPPLIES,149.17 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0597501,SANOFI PASTEUR INC,21-Dec-17,21-Dec-17,MEDICAL SUPPLIES,5518.14 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),538.31 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),58.61 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMERICANFIL,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),40.96 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CARAHSOFT TECHNOLOGY C,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1585.08 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PAPER MART,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),359.76 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600908,SANOFI PASTEUR INC,23-Jan-18,23-Jan-18,MEDICAL SUPPLIES,231.62 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600909,ROBERTS OXYGEN COMPANY INC,1-Jan-18,31-Jan-18,MEDICAL SUPPLIES,131.25 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600910,MOORE MEDICAL LLC,19-Jan-18,19-Jan-18,MEDICAL SUPPLIES,731.58 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600912,MERCK SHARP & DOHME CORP,24-Jan-18,24-Jan-18,MEDICAL SUPPLIES,786.27 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600913,MEDLINE INDUSTRIES INC,5-Jan-18,5-Jan-18,MEDICAL SUPPLIES,517.86 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600914,LABORATORY CORPORATION OF AMERICA,27-Jan-18,28-Jan-18,MEDICAL SUPPLIES,2032.92 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0600916,DIEBOLD INC,1-Feb-18,31-Jan-19,OFFICE SUPPLIES (OUTSIDE),890.1 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,337.36 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),378.02 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,E0604462,CDW GOVERNMENT INC. C/O ISM IN,15-Feb-18,15-Feb-18,MEDICAL SUPPLIES,878.29 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604458,GE HEALTHCARE,1-Feb-18,28-Feb-18,MEDICAL SUPPLIES,1625 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604460,CDW GOVERNMENT INC. C/O ISM IN,15-Feb-18,15-Feb-18,MEDICAL SUPPLIES,156.43 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604461,CDW GOVERNMENT INC. C/O ISM IN,15-Feb-18,15-Feb-18,MEDICAL SUPPLIES,278.76 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Mar-18,AP,E0604465,CDW GOVERNMENT INC. C/O ISM IN,22-Feb-18,22-Feb-18,MEDICAL SUPPLIES,89.19 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604452,MOORE MEDICAL LLC,9-Feb-18,9-Feb-18,MEDICAL SUPPLIES,1265.71 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604453,MEYERPT,16-Feb-18,16-Feb-18,MEDICAL SUPPLIES,49.99 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604454,MEYERPT,5-Dec-17,5-Dec-17,MEDICAL SUPPLIES,167.43 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604455,MEYERPT,5-Dec-17,5-Dec-17,MEDICAL SUPPLIES,94.33 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Mar-18,AP,E0604463,CDW GOVERNMENT INC. C/O ISM IN,15-Feb-18,15-Feb-18,MEDICAL SUPPLIES,29.73 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0604451,READYREFRESH BY NESTLE,1-Jan-18,31-Jan-18,WATER,31.65 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,MEDICAL SUPPLIES,50.63 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),1851.25 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),697.64 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-EB MEDICINE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),299 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-LAMINATOR.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),113.73 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MY BINDING COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),1239.7 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WELCH ALLYN INC,27-Jan-18,28-Feb-18,MEDICAL SUPPLIES,2617.31 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,E0604469,CARY RX INC,15-Feb-18,15-Feb-18,MEDICAL SUPPLIES,371.08 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980537,CAPITOL MARKING PRODUCTS INC,6-Mar-18,6-Mar-18,OFFICE SUPPLIES (OUTSIDE),15 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609073,LABORATORY CORPORATION OF AMERICA,24-Feb-18,24-Feb-18,MEDICAL SUPPLIES,1226.37 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609076,MEDLINE INDUSTRIES INC,28-Feb-18,28-Feb-18,MEDICAL SUPPLIES,327.15 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609077,MEDLINE INDUSTRIES INC,16-Feb-18,16-Feb-18,MEDICAL SUPPLIES,102.6 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609079,CARDINAL HEALTH,24-Jan-18,24-Jan-18,MEDICAL SUPPLIES,82.61 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609080,AIRGAS USA LLC,16-Feb-18,16-Feb-18,MEDICAL SUPPLIES,150.47 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0609081,ABBOTT LABORATORIES INC,15-Feb-18,15-Feb-18,MEDICAL SUPPLIES,669.5 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610347,READYREFRESH BY NESTLE,1-Feb-18,28-Feb-18,WATER,37.97 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Mar-18,AP,E0610357,CARY RX INC,19-Mar-18,19-Mar-18,MEDICAL SUPPLIES,42.29 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610348,ROBERTS OXYGEN COMPANY INC,1-Feb-18,28-Feb-18,MEDICAL SUPPLIES,131.25 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0610345,GE HEALTHCARE,1-Mar-18,31-Mar-18,MEDICAL SUPPLIES,1625 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,425.38 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0610346,DFAS ROME,1-Oct-17,28-Feb-18,MEDICAL SUPPLIES,28261.97 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,E0609074,BRIAN MONAHAN,3-Mar-18,5-Mar-18,FOOD & BEVERAGE,2000 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),820.64 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,120211.24 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,EQUIPMENT,DETAIL,30-Jan-18,AP,E0592222,ECLINICALWORKS LLC,1-Dec-17,31-Dec-17,COMPUTR SOFTW OPER LS LESS THAN $10 000,1745 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,79 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Feb-18,AP,E0600915,ECLINICALWORKS LLC,1-Jan-18,31-Jan-18,COMPUTR SOFTW OPER LS LESS THAN $10 000,1745 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,79 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,EQUIPMENT,DETAIL,26-Mar-18,AP,E0609078,ECLINICALWORKS LLC,1-Mar-18,31-Mar-18,COMPUTR SOFTW OPER LS LESS THAN $10 000,1745 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,79 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5472 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,NON - PERSONNEL TOTALS:,159979.7 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,DOCTOR STAFF & EQUIPMENT-NAVY,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0589552,CHIEF OF NAVAL PERSONNEL,1-Oct-17,31-Dec-17,MISCELLANEOUS OTHER SERVICES,637532.9 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,DOCTOR STAFF & EQUIPMENT-NAVY,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,637532.9 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,DOCTOR STAFF & EQUIPMENT-NAVY,OTHER SERVICES,SUBTOTAL, , , , , , ,DOCTOR STAFF & EQUIPMENT-NAVY TOTALS:,637532.9 FISCAL YEAR 2018 OFFICE OF ATTENDING PHYSICIAN,DOCTOR STAFF & EQUIPMENT-NAVY,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,837952.6 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0584110,XEROX CORPORATION,30-Sep-17,23-Oct-17,PRINTING & REPRODUCTION,269.52 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,269.52 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,E0594048,DFAS ROME,7-Sep-17,30-Sep-17,MEDICAL SUPPLIES,18644.77 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,18644.77 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,NON - PERSONNEL TOTALS:,18914.29 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,18914.29 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ARBEIT JEFFREY S,1-Jan-18,31-Mar-18,LEGISLATION COUNSEL,36900 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ASHER NITA P,1-Jan-18,31-Mar-18,LEGISLATION COUNSEL,36350.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BARTHOLD THOMAS A.,1-Jan-18,31-Mar-18,CHIEF OF STAFF,43125 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BRAND NORMAN J.,1-Jan-18,31-Mar-18,SENIOR REFUND COUNSEL,42674.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BULL NICHOLAS,1-Jan-18,31-Mar-18,SENIOR ECONOMIST,42674.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER TANYA T.,1-Jan-18,31-Mar-18,STATISTICAL ANALYST,22674.99 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER TANYA T.,1-Dec-17,31-Dec-17,STATISTICAL ANALYST (OVERTIME),833.9 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CHEN PAUL P,1-Jan-18,31-Mar-18,ECONOMIST,34299.99 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CILKE JAMES,1-Jan-18,31-Mar-18,SENIOR ECONOMIST,42674.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CLAY GORDON M.,1-Jan-18,31-Mar-18,SR. LEGISLATION COUNSEL,42102.75 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CROWELL JOSEPH L.,1-Jan-18,31-Mar-18,ECONOMIST,33050.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DOWD TIMOTHY A.,1-Jan-18,31-Mar-18,SENIOR ECONOMIST,42102.75 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON CHASE F.,1-Jan-18,31-Mar-18,REFUND COUNSEL,42102.75 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GIOSA CHRISTOPHER,1-Jan-18,31-Mar-18,SENIOR ECONOMIST,42102.75 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN LUCAS W,1-Jan-18,31-Mar-18,ECONOMIC RESEARCH ANYALST,10500 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GOTWALD ROBERT C.,1-Jan-18,31-Mar-18,REFUND COUNSEL,42674.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GROPPER ADAM,1-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,40762.5 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GROSSMAN ANDREW L,1-Jan-18,31-Mar-18,LEGISLATION COUNSEL,37850.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GUTMANN NICHOLAS J,1-Jan-18,31-Mar-18,RESEARCH ASSIST IN ECONOMICS,10500 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMER VIVA,1-Jan-18,31-Mar-18,LEGISLATION COUNSEL,42102.75 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HARMAN HEATHER A,1-Jan-18,31-Mar-18,LEGISLATION TAX ACCOUNTANT,39200.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY ROBERT,1-Jan-18,31-Mar-18,SENIOR ECONOMIST,43125 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HIGH MARK R.,1-Jan-18,31-Mar-18,INFORMATION TECHNOLOGY SPECIAL,28100.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HIRSCH HAROLD E,1-Jan-18,31-Mar-18,LEGISLATIVE COUNSEL,42674.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HOLTMANN THOMAS P.,1-Jan-18,31-Mar-18,SENIOR ECONOMIST,42102.75 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSER MELANI M.,1-Jan-18,31-Mar-18,CHIEF STATISTICAL ANALYST,37625.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES DEIRDRE,1-Jan-18,31-Mar-18,SENIOR LEGISLATION COUNSEL,42674.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,JEDLICKA DAMION,1-Jan-18,31-Mar-18,DIRECTOR OF INFORMATION TECHNO,32049.99 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,KWAK SALLY,1-Jan-18,31-Mar-18,ECONOMIST,35450.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LANDEFELD PAUL S,1-Jan-18,31-Mar-18,ECONOMIST,34200 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LENTER DAVID,1-Jan-18,31-Mar-18,SR. LEGISLATION COUNSEL,43125 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LUE BERT D,1-Jan-18,31-Mar-18,ECONOMIST,32100 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MACKIE KATHLEEN T.,1-Jan-18,31-Mar-18,ECONOMIST,41712.51 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MCDERMOTT PATRICIA M,1-Jan-18,31-Mar-18,SR. LEGISLATION COUNSEL,42102.75 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MCGUIRE JAMES C,1-Jan-18,31-Mar-18,ECONOMIST,34700.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAUGHLIN PAUL M,1-Jan-18,31-Mar-18,LEGISLATION COUNSEL,35600.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MCMULLEN DEBRA L.,1-Jan-18,31-Mar-18,SENIOR STAFF ASSISTANT,20525.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MCMULLEN DEBRA L.,1-Dec-17,31-Dec-17,SENIOR STAFF ASSISTANT (OVERTIME),117.4 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MCMULLEN NEVAL E.,1-Jan-18,31-Mar-18,STAFF ASSISTANT,17000.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MEANS KRISTINE M.,1-Jan-18,31-Mar-18,STAFF ASSISTANT,17000.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MOOMAU PAMELA H.,1-Jan-18,31-Mar-18,SENIOR ECONOMIST,42674.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE RACHEL,1-Jan-18,31-Mar-18,ECONOMIST,34050 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MUNDAY J M.,1-Jan-18,31-Mar-18,INFORMATION TECHNOLOGY SPECIAL,3600 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MURTHY VEENA K,1-Jan-18,31-Mar-18,LEGISLATION COUNSEL,41100 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,NEWTON JONATHAN F,1-Jan-18,31-Mar-18,INFORMATION TECHNOLOGY SPECIAL,23325 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,NORTHERN JAYNE E.,1-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,14075.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN MELISSA A.,1-Jan-18,31-Mar-18,TAX RESOURCE SPECIALIST,22262.49 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGA DENNIS O,1-Jan-18,31-Mar-18,DESKTOP SUPPORT TECHNICIAN,17000.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,OVEREND CHRISTOPHER J.,1-Jan-18,31-Mar-18,SENIOR ECONOMIST,42102.75 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,PECORARO BRANDON H,1-Jan-18,31-Mar-18,ECONOMIST,32550 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS ZACHARY W,1-Jan-18,31-Mar-18,ECONOMIST,34700.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ROCK CECILY W.,1-Jan-18,31-Mar-18,SENIOR LEGISLATION COUNSEL,42674.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS LUCIA J.,1-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,15125.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ROTH KRISTINE A,1-Jan-18,31-Mar-18,LEGISLATION COUNSEL,42674.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSO KARL E,1-Jan-18,31-Mar-18,SENIOR ECONOMIST,36999.99 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRAMM HEIDI R,1-Jan-18,31-Mar-18,ECONOMIST,32550 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SHIMA FRANK,1-Jan-18,31-Mar-18,ADMINISTRATIVE SPECIALIST,27537.51 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS CHRISTINE J.,1-Jan-18,31-Mar-18,DOCUMENT PRODUCTION SPECIALST,29787.51 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SPLINTER DAVID G,1-Jan-18,31-Mar-18,ECONOMIST,33900 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,STUNTZ LORI,1-Jan-18,31-Mar-18,SENIOR ECONOMIST,36999.99 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,TRIGG HUGH B.,1-Jan-18,31-Mar-18,SENIOR ECONOMIST,37899.99 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER NATALIE A,1-Jan-18,31-Mar-18,LEGISLATION TAX ACCOUNTANT,40350 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,WATTS SHARON B.,1-Jan-18,31-Mar-18,EXECUTIVE ASSISTANT,13995 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,WAY KASHI M.,1-Jan-18,31-Mar-18,SR. LEGISLATION COUNSEL,42075 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS PAMELA,1-Jan-18,31-Mar-18,OFFICE ADMINISTRATOR,29250 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,2118497.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL TOTALS:,2118497.01 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,1-Jan-18,AP,E0582391,BARTHOLD THOMAS A.,14-Dec-17,14-Dec-17,TAXI/PARKING/TOLLS,48.72 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,5-Jan-18,AP,E0587681,RUSSO KARL E.,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,14.81 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,5-Jan-18,AP,E0587682,CHEN PAUL P.,9-Nov-17,15-Dec-17,TAXI/PARKING/TOLLS,17.36 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,13-Jan-18,AP,E0587561,MOORE RACHEL,14-Nov-17,14-Nov-17,TAXI/PARKING/TOLLS,12.87 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,13-Jan-18,AP,E0587561,MOORE RACHEL,14-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,25.3 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,13-Jan-18,AP,E0587649,RICHARDS ZACHARY W.,7-Nov-17,15-Dec-17,TAXI/PARKING/TOLLS,107.19 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,13-Jan-18,AP,E0587679,ROGERS LUCIA J.,8-Nov-17,30-Nov-17,TAXI/PARKING/TOLLS,35.1 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,13-Jan-18,AP,E0587680,BARTHOLD THOMAS A.,15-Dec-17,15-Dec-17,TAXI/PARKING/TOLLS,49.06 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,19-Jan-18,AP,E0587648,TRIGG HUGH B.,14-Nov-17,14-Dec-17,TAXI/PARKING/TOLLS,57.27 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,26-Jan-18,AP,E0593496,MOORE RACHEL,4-Jan-18,9-Jan-18,LODGING,366.21 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,26-Jan-18,AP,E0593496,MOORE RACHEL,4-Jan-18,9-Jan-18,MEALS,101.69 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,29-Jan-18,AP,E0593382,WATTS SHARON B.,3-Oct-17,1-Nov-17,TAXI/PARKING/TOLLS,6.75 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,29-Jan-18,AP,E0593382,WATTS SHARON B.,9-Nov-17,8-Dec-17,TAXI/PARKING/TOLLS,22.75 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,29-Jan-18,AP,E0593382,WATTS SHARON B.,12-Dec-17,10-Jan-18,TAXI/PARKING/TOLLS,10.25 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,29-Jan-18,AP,E0593495,HARVEY ROBERT,4-Jan-18,7-Jan-18,LODGING,505.71 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,29-Jan-18,AP,E0593495,HARVEY ROBERT,4-Jan-18,6-Jan-18,MEALS,318.86 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,29-Jan-18,AP,E0593495,HARVEY ROBERT,4-Jan-18,7-Jan-18,PRIVATE AUTO MILEAGE,164.7 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,29-Jan-18,AP,E0593495,HARVEY ROBERT,4-Jan-18,7-Jan-18,TAXI/PARKING/TOLLS,150 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,1-Feb-18,AP,E0593386,STUNTZ LORI,4-Jan-18,7-Jan-18,LODGING,366.21 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,1-Feb-18,AP,E0593386,STUNTZ LORI,5-Jan-18,6-Jan-18,MEALS,135.73 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,16-Feb-18,AP,E0599553,CITIBANK GOV CARD SERVICE,12-Feb-18,12-Feb-18,COMMERCIAL TRANSPORTATION,246.6 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,27-Feb-18,AP,E0602765,BARTHOLD THOMAS A.,21-Feb-18,21-Feb-18,TAXI/PARKING/TOLLS,10 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,28-Feb-18,AP,E0602760,BARTHOLD THOMAS A.,13-Feb-18,13-Feb-18,TAXI/PARKING/TOLLS,27.74 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,28-Feb-18,AP,E0602761,BARTHOLD THOMAS A.,15-Feb-18,15-Feb-18,TAXI/PARKING/TOLLS,37.4 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,21-Mar-18,AP,E0608981,BARTHOLD THOMAS A.,7-Mar-18,7-Mar-18,TAXI/PARKING/TOLLS,17 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,27-Mar-18,AP,E0608561,KELYN TECHNOLOGIES,12-Mar-18,14-Mar-18,CONSULT TRAVEL / RELATED EXP,1500 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4355.28 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588859,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,674.44 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),255 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),658.75 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),8857.07 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,24-Feb-18,AP,E0602716,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,674.44 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),251 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),658.75 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),8783.85 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608983,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,674.44 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),251 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),658.75 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),8749.57 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,31147.06 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0582414,XEROX CORPORATION,21-Oct-17,30-Nov-17,PRINTING & REPRODUCTION,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0582415,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,3-Jan-18,AP,E0582416,XEROX CORPORATION,21-Oct-17,21-Nov-17,PRINTING & REPRODUCTION,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,8-Jan-18,AP,E0584210,XEROX CORPORATION,21-Oct-17,29-Nov-17,PRINTING & REPRODUCTION,231.03 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0592077,XEROX CORPORATION,29-Nov-17,30-Dec-17,PRINTING & REPRODUCTION,79.8 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,27-Feb-18,AP,E0602769,XEROX CORPORATION,30-Dec-17,23-Jan-18,PRINTING & REPRODUCTION,62.64 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,19-Mar-18,AP,E0608982,DAVID L ANDRUKITIS INC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,33.5 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,30-Mar-18,AP,E0612016,XEROX CORPORATION,23-Jan-18,20-Feb-18,PRINTING & REPRODUCTION,151.31 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1083.28 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0585096,JACOB MORTENSON,1-Nov-17,30-Nov-17,CONSULTANT CONTRACT SERVICE,15030 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SENDIBLECOM SENDIBLE,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,1751.4 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0588851,IPSWITCH INC,11-Dec-17,11-Dec-18,TECHNOLOGY SERVICE CONTRACTS,3023.63 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0588869,SOURCECODE NORTH AMERICA INC,9-Nov-17,21-Nov-17,CONSULTANT CONTRACT SERVICE,547.5 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,18-Jan-18,AP,E0588870,SOURCECODE NORTH AMERICA INC,1-Dec-17,1-Dec-17,CONSULTANT CONTRACT SERVICE,657 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,20-Jan-18,AP,E0590048,JACOB MORTENSON,1-Dec-17,31-Dec-17,CONSULTANT CONTRACT SERVICE,10755 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,23-Jan-18,AP,E0588868,ATLANTIC METRO COMMUNICATIONS II INC,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,60 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598697,LEON W KLUD PHD,2-Feb-18,5-Feb-18,CONSULTANT CONTRACT SERVICE,350 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,14-Feb-18,AP,E0597393,JACOB MORTENSON,1-Jan-18,31-Jan-18,CONSULTANT CONTRACT SERVICE,12780 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,5-Mar-18,AP,E0602758,LEON W KLUD PHD,8-Feb-18,16-Feb-18,CONSULTANT CONTRACT SERVICE,725 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0605635,JACOB MORTENSON,1-Feb-18,28-Feb-18,CONSULTANT CONTRACT SERVICE,10395 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0605769,AMERICANEAGLE COM,1-Mar-18,1-Mar-18,WEB DEV HST EMAIL & RLTD SERV,20000 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FEDERAL BAR ASSOCIATIO,27-Jan-18,28-Feb-18,TRAINING,300 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-NOVOGRADAC & COMPANY L,27-Jan-18,28-Feb-18,TRAINING,150 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VSN DOTGOVREGISTRATION,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,400 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,27-Mar-18,AP,E0608561,KELYN TECHNOLOGIES,12-Mar-18,14-Mar-18,TECHNOLOGY SERVICE CONTRACTS,6750 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,83674.53 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Jan-18,AP,E0579746,WALL STREET JOURNAL,25-Nov-17,24-Nov-19,PUBLICATIONS/REFERENCE MAT'L,798.98 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0579751,CCH INC,1-Nov-17,31-Oct-18,PUBLICATIONS/REFERENCE MAT'L,7194.63 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0579748,ELSEVIER,1-Jan-18,1-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4593 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0582412,ITSAVVY LLC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),191.56 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0577064,US SENATE STATIONERY ROOM,1-Nov-17,30-Nov-17,OFFICE SUPPLIES (OUTSIDE),343.46 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Jan-18,AP,E0582417,XEROX CORPORATION,13-Nov-17,13-Nov-17,OFFICE SUPPLIES (OUTSIDE),153 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Jan-18,AP,E0582419,ITSAVVY LLC,11-Dec-17,11-Dec-17,OFFICE SUPPLIES (OUTSIDE),560.65 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964619,DEER PARK,31-Dec-17,31-Dec-17,WATER,348.79 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jan-18,AP,964803,OFFICE DEPOT INC,6-Dec-17,6-Dec-17,OFFICE SUPPLIES (OUTSIDE),568.59 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588847,US SENATE STATIONERY ROOM,4-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),90.95 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0588852,SPECTRA LOGIC CORPORATION,20-Dec-17,20-Dec-17,OFFICE SUPPLIES (OUTSIDE),4446.9 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,AP,E0588867,DIGICERT INC,21-Dec-17,19-Feb-20,SOFTWARE LESS THAN $500,469 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595090,ITSAVVY LLC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),4379.75 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Jan-18,AP,E0595092,ITSAVVY LLC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),733.18 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),47.97 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Feb-18,AP,E0597333,ITSAVVY LLC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),3951 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597331,US SENATE STATIONERY ROOM,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),27 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597334,ITSAVVY LLC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),527.9 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597335,ITSAVVY LLC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),1639.44 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,E0597394,ITSAVVY LLC,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),421.84 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,975516,DEER PARK,31-Jan-18,31-Jan-18,WATER,295.76 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),193 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,15-Jan-18,15-Jan-18,OFFICE SUPPLIES (OUTSIDE),15.39 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Mar-18,AP,E0605658,TAX ANALYSTS,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,3942.93 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605634,US SENATE STATIONERY ROOM,1-Feb-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),175.2 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605652,CCH INC,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5402.81 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605782,AICPA,1-Apr-18,31-Mar-19,PUBLICATIONS/REFERENCE MAT'L,88.83 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605783,UNIVERSITY OF CHICAGO PRESS,1-Mar-18,28-Feb-19,PUBLICATIONS/REFERENCE MAT'L,76 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605784,ITHAKA,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1730 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605785,MATTHEW BENDER & CO,1-Oct-17,30-Sep-18,PUBLICATIONS/REFERENCE MAT'L,2512 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605786,PRACTISING LAW INSTITUTE,2-Feb-18,2-Feb-18,PUBLICATIONS/REFERENCE MAT'L,326.5 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605787,SOURCEMEDIA,26-Mar-18,25-Mar-19,PUBLICATIONS/REFERENCE MAT'L,3299 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605788,TAX ANALYSTS,3-Apr-18,2-Apr-19,PUBLICATIONS/REFERENCE MAT'L,9360 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605789,THOMAS REUTERS TAX & ACCTING-CHECKPOINT,23-Jan-18,23-Jan-18,PUBLICATIONS/REFERENCE MAT'L,3077.06 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0605897,OXFORD JOURNALS,1-Jan-18,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,82 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Mar-18,AP,E0605767,EC AMERICA INC,27-Feb-18,27-Feb-19,SOFTWARE LESS THAN $500,11732.8 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608984,ITSAVVY LLC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),1809.08 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,E0608987,ITSAVVY LLC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),86.36 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976358,OFFICE DEPOT INC,1-Feb-18,1-Feb-18,OFFICE SUPPLIES (OUTSIDE),244.03 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981046,DEER PARK,28-Feb-18,28-Feb-18,WATER,205.81 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0608985,ITSAVVY LLC,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),681.8 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,E0608986,ITSAVVY LLC,21-Feb-18,21-Feb-18,OFFICE SUPPLIES (OUTSIDE),6172.68 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981335,OFFICE DEPOT INC,19-Feb-18,19-Feb-18,OFFICE SUPPLIES (OUTSIDE),690.9 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),106.62 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,83794.15 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,2-Jan-18,AP,E0579397,XEROX CORPORATION,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,8-Jan-18,AP,E0584210,XEROX CORPORATION,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,100.05 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,8-Jan-18,AP,E0584211,ITSAVVY LLC,22-Dec-17,21-Dec-18,WARRANTIES,18229 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,18-Jan-18,AP,E0588853,XEROX CORPORATION,1-Dec-17,30-Dec-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,18-Jan-18,AP,E0588854,XEROX CORPORATION,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,18-Jan-18,AP,E0588866,XEROX CORPORATION,1-Dec-17,30-Dec-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,19-Jan-18,AP,E0588867,DIGICERT INC,20-Dec-17,6-Jan-21,COMPUTER SOFTW PURCH LESS THAN $10 000,1425 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,19-Jan-18,AP,E0590979,XEROX CORPORATION,1-Dec-17,30-Dec-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,20-Jan-18,AP,E0590980,XEROX CORPORATION,1-Dec-17,30-Dec-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,20-Jan-18,AP,E0590981,XEROX CORPORATION,1-Dec-17,30-Dec-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,20-Jan-18,AP,E0590988,XEROX CORPORATION,1-Dec-17,30-Dec-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,22-Jan-18,AP,E0592077,XEROX CORPORATION,1-Dec-17,30-Dec-17,MAINTENANCE / REPAIRS,100.05 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,6-Feb-18,AP,E0597332,FUTRON INC,27-Oct-17,26-Oct-18,MAINTENANCE / REPAIRS,404.06 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,12-Feb-18,AP,E0595068,ITSAVVY LLC,21-Dec-17,21-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,3598 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,12-Feb-18,AP,E0595091,ITSAVVY LLC,21-Dec-17,21-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,12593 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,12-Feb-18,AP,E0598832,XEROX CORPORATION,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,12-Feb-18,AP,E0598840,ITSAVVY LLC,5-Feb-18,5-Feb-18,COMPUTER SOFTW PURCH LESS THAN $10 000,1380.05 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,12-Feb-18,AP,E0598840,ITSAVVY LLC,5-Feb-18,5-Feb-18,MAINTENANCE / REPAIRS,890.14 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,12-Feb-18,AP,E0598874,XEROX CORPORATION,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,12-Feb-18,AP,E0598876,XEROX CORPORATION,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,12-Feb-18,AP,E0598877,XEROX CORPORATION,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,12-Feb-18,AP,E0598879,XEROX CORPORATION,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,12-Feb-18,AP,E0598881,XEROX CORPORATION,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,12-Feb-18,AP,E0598883,XEROX CORPORATION,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,13-Feb-18,AP,E0599393,XEROX CORPORATION,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,15-Feb-18,AP,E0600055,XEROX CORPORATION,1-Dec-17,30-Dec-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,15-Feb-18,AP,E0600056,XEROX CORPORATION,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,27-Feb-18,AP,E0602763,IMMIX TECHNOLOGY INC,27-Feb-18,26-Feb-19,MAINTENANCE / REPAIRS,1002 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,27-Feb-18,AP,E0602766,ITSAVVY LLC,21-Feb-18,20-Feb-20,WARRANTIES,1998 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,27-Feb-18,AP,E0602769,XEROX CORPORATION,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,100.05 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,12-Mar-18,AP,E0605780,XEROX CORPORATION,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,12-Mar-18,AP,E0605781,XEROX CORPORATION,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,13-Mar-18,AP,E0605633,ITSAVVY LLC,20-Feb-18,19-Feb-19,WARRANTIES,669.93 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,14-Mar-18,AP,E0605767,EC AMERICA INC,27-Feb-18,27-Feb-19,COMPUTER SOFTW PURCH LESS THAN $10 000,2200 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,19-Mar-18,AP,E0608938,XEROX CORPORATION,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,19-Mar-18,AP,E0608976,XEROX CORPORATION,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,19-Mar-18,AP,E0608977,XEROX CORPORATION,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,19-Mar-18,AP,E0608978,XEROX CORPORATION,21-Jan-18,21-Feb-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,19-Mar-18,AP,E0608979,XEROX CORPORATION,21-Jan-18,21-Feb-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,19-Mar-18,AP,E0608980,XEROX CORPORATION,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,20-Mar-18,AP,E0609037,ITSAVVY LLC,4-Apr-18,3-Apr-19,WARRANTIES,8074.2 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,21-Mar-18,AP,E0608988,ITSAVVY LLC,5-Mar-18,4-Mar-19,WARRANTIES,7964.8 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,27-Mar-18,AP,E0608561,KELYN TECHNOLOGIES,16-Feb-18,16-Feb-18,COMPUTER SOFTW PURCH LESS THAN $10 000,6205 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,27-Mar-18,AP,E0608561,KELYN TECHNOLOGIES,16-Feb-18,15-Feb-19,MAINTENANCE / REPAIRS,1284.4 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Mar-18,AP,E0606178,STORAGEHAWK,5-Mar-18,5-Mar-18,COMPUTER HARDW PURCH LESS THAN $25 000,18425 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Mar-18,AP,E0606178,STORAGEHAWK,5-Mar-18,5-Apr-18,WARRANTIES,3200 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Mar-18,AP,E0608985,ITSAVVY LLC,21-Feb-18,21-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,7236.36 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Mar-18,AP,E0608985,ITSAVVY LLC,21-Feb-18,20-Feb-21,COMPUTER SOFTW PURCH LESS THAN $10 000,1018.18 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Mar-18,AP,E0608986,ITSAVVY LLC,22-Feb-18,22-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,14472.72 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Mar-18,AP,E0608986,ITSAVVY LLC,22-Feb-18,21-Feb-21,COMPUTER SOFTW PURCH LESS THAN $10 000,2036.36 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,30-Mar-18,AP,E0612016,XEROX CORPORATION,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,100.05 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,119256.4 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,NON - PERSONNEL TOTALS:,323310.7 FISCAL YEAR 2018 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2441807.71 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602767,IBM CORPORATION,1-Jul-17,30-Jun-18,SOFTWARE LESS THAN $500,9166 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9166 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,NON - PERSONNEL TOTALS:,9166 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9166 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jan-18,AP,E0584427,LA ALISA M.,26-Oct-17,26-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,23.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964713,CITIBANK P CARD,28-Oct-17,28-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,97.9 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,10-Jan-18,AP,964713,CITIBANK P CARD,28-Oct-17,28-Nov-17,POSTAGE / COURIER / BOX RENTAL,6.65 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588908,CITIBANK GOV CARD SERVICE,5-Nov-17,6-Nov-17,UTILITIES,9.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0593489,HUSTLE INC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,60 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594945,AT&T,10-Dec-17,9-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,172.67 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),1194 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),3581 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),28546.38 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,31-Jan-18,GL,GRP0075186, ,1-Jan-18,31-Jan-18,HIR GRAPHICS (TRANSFER),250 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,970363,AT&T,10-Nov-17,9-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,171.77 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,13-Feb-18,AP,E0599631,HUSTLE INC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,60 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0602020,AT&T,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,182.06 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),764 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),3588.75 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),29652.89 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,28-Feb-18,GL,GRP0076003, ,1-Feb-18,28-Feb-18,HIR GRAPHICS (TRANSFER),410 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0606514,HUSTLE INC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,60 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ATLANTIC BROADBAND,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,48.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607788,CITIBANK GOV CARD SERVICE,22-Feb-18,22-Feb-18,UTILITIES,9.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),764 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),3581 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),26239.38 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,GL,GRP0076932, ,1-Mar-18,31-Mar-18,HIR GRAPHICS (TRANSFER),180 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,99655.25 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,4-Jan-18,AP,E0586033,ACCURATE WORD LLC,14-Dec-17,14-Dec-17,PRINTING & REPRODUCTION,39.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,9-Jan-18,AP,964699,CITIBANK P CARD,29-Sep-17,27-Oct-17,PRINTING & REPRODUCTION,12.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,10-Jan-18,AP,964713,CITIBANK P CARD,28-Oct-17,28-Nov-17,PRINTING & REPRODUCTION,676.86 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0588753,ACCURATE WORD LLC,17-Nov-17,17-Nov-17,PRINTING & REPRODUCTION,39.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0588756,ACCURATE WORD LLC,26-Oct-17,26-Oct-17,PRINTING & REPRODUCTION,589 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,11-Jan-18,AP,E0588767,ACCURATE WORD LLC,30-Oct-17,30-Oct-17,PRINTING & REPRODUCTION,149.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ENVATOMARKET,29-Nov-17,28-Dec-17,ADVERTISEMENTS,21 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STK SHUTTERSTOCK INC.,29-Nov-17,28-Dec-17,PRINTING & REPRODUCTION,169 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,22-Jan-18,AP,E0593546,ACCURATE WORD LLC,11-Jan-18,11-Jan-18,PRINTING & REPRODUCTION,99.9 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,29-Jan-18,AP,E0594810,ACCURATE WORD LLC,22-Jan-18,22-Jan-18,PRINTING & REPRODUCTION,39.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595215,ACCURATE WORD LLC,19-Jan-18,19-Jan-18,PRINTING & REPRODUCTION,69.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,30-Jan-18,AP,E0595274,ACCURATE WORD LLC,24-Jan-18,24-Jan-18,PRINTING & REPRODUCTION,52.47 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599630,DAVID L ANDRUKITIS INC,5-Feb-18,5-Feb-18,PRINTING & REPRODUCTION,40 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,13-Feb-18,AP,E0599633,SHARP BUSINESS SYSTEMS,29-Sep-17,28-Dec-17,PRINTING & REPRODUCTION,912.6 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ENVATOMARKET,29-Dec-17,26-Jan-18,ADVERTISEMENTS,17 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STK SHUTTERSTOCK INC.,29-Dec-17,26-Jan-18,PRINTING & REPRODUCTION,169 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602858,DAVID L ANDRUKITIS INC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,40 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,26-Feb-18,AP,E0602859,DAVID L ANDRUKITIS INC,9-Feb-18,9-Feb-18,PRINTING & REPRODUCTION,80 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,6-Mar-18,AP,E0604231,ACCURATE WORD LLC,22-Feb-18,22-Feb-18,PRINTING & REPRODUCTION,49.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,8-Mar-18,AP,E0604497,ACCURATE WORD LLC,15-Feb-18,15-Feb-18,PRINTING & REPRODUCTION,39.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,9-Mar-18,GL,LAW0076288, ,6-Mar-18,6-Mar-18,REPRODUCTION OF FED/PUBLIC LAW,80 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,12-Mar-18,AP,E0604244,ACCURATE WORD LLC,7-Feb-18,7-Feb-18,PRINTING & REPRODUCTION,79.9 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0610109,ACCURATE WORD LLC,8-Mar-18,8-Mar-18,PRINTING & REPRODUCTION,355 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,21-Mar-18,AP,E0610111,ACCURATE WORD LLC,13-Mar-18,13-Mar-18,PRINTING & REPRODUCTION,69.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,26-Mar-18,AP,E0610762,SHARP BUSINESS SYSTEMS,30-Nov-17,26-Feb-18,PRINTING & REPRODUCTION,1299.84 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,27-Mar-18,AP,E0611236,ACCURATE WORD LLC,12-Feb-18,12-Feb-18,PRINTING & REPRODUCTION,69.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,29-Mar-18,AP,E0611927,ACCURATE WORD LLC,20-Feb-18,20-Feb-18,PRINTING & REPRODUCTION,69.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5334.02 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0580971,REGAN MUSIC SERVICE,7-Dec-17,7-Dec-17,TECHNOLOGY SERVICE CONTRACTS,900 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582081,EVAN JAMES WALKER,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,8328 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582825,ENGAGE LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,22399.84 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,4-Jan-18,AP,E0582826,ENGAGE LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,7500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,5-Jan-18,AP,E0586727,SMITH CALEB,13-Dec-17,13-Dec-17,WEB DEV HST EMAIL & RLTD SERV,69 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,8-Jan-18,AP,E0584490,NEW TARGET INC,1-Jan-18,31-Dec-18,WEB DEV HST EMAIL & RLTD SERV,3150 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,9-Jan-18,AP,964699,CITIBANK P CARD,29-Sep-17,27-Oct-17,WEB DEV HST EMAIL & RLTD SERV,489.23 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,10-Jan-18,AP,964713,CITIBANK P CARD,28-Oct-17,28-Nov-17,WEB DEV HST EMAIL & RLTD SERV,320.06 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,10-Jan-18,AP,964765,CITIBANK P CARD,29-Sep-17,27-Oct-17,TECHNOLOGY SERVICE CONTRACTS,177.54 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,10-Jan-18,AP,964765,CITIBANK P CARD,29-Sep-17,27-Oct-17,WEB DEV HST EMAIL & RLTD SERV,1130.52 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0588758,ENGAGE LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,13-Jan-18,AP,E0588538,ZIGNAL LABS INC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,1250 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965760,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,3032 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965761,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,11704 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965763,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965771,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Jan-18,AP,965833,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966313,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1860 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0588073,ENGAGE LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,7500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0590329,JACKSON RIVER LLC,1-Nov-17,30-Nov-17,WEB DEV HST EMAIL & RLTD SERV,21909 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BOX BOX.NET BUS SRVCS,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,45 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAILCHIMP MONTHLY,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,4644.85 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PREMIUMBEAT.COM,29-Nov-17,28-Dec-17,MISCELLANEOUS OTHER SERVICES,49 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SLACK,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,371.93 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SPROUT SOCIAL,29-Nov-17,28-Dec-17,WEB DEV HST EMAIL & RLTD SERV,59 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590864,ENGAGE LLC,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0590873,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,20-Jan-18,AP,E0590848,GULF PARTYLINE CORPORATION,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,2500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,21-Jan-18,AP,E0590866,ENGAGE LLC,30-Sep-17,30-Sep-18,TECHNOLOGY SERVICE CONTRACTS,30000 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,24-Jan-18,AP,E0593498,LIBERTY CONCEPTS,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,26-Jan-18,AP,E0590843,GULF PARTYLINE CORPORATION,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,2500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0592970,EVAN JAMES WALKER,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,8345 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,29-Jan-18,AP,E0593751,ENGAGE LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,29707.06 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0596938,ZIGNAL LABS INC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,1250 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,13-Feb-18,AP,969982,FIRESIDE21,1-Dec-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,350 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,13-Feb-18,AP,970853,NEW TARGET INC,4-Dec-17,5-Dec-17,WEB DEV HST EMAIL & RLTD SERV,187.5 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,13-Feb-18,AP,970854,NEW TARGET INC,1-Nov-17,30-Nov-17,WEB DEV HST EMAIL & RLTD SERV,300 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,13-Feb-18,AP,E0599632,LIBERTY CONCEPTS,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0600495,OUTLAW MEDIA LLC,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,2250 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,15-Feb-18,AP,E0600497,ENGAGE LLC,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971834,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,3032 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971835,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,11704 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971836,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,5925 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971837,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971838,ICONSTITUENT LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,4700 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971839,ICONSTITUENT LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,4700 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971847,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Feb-18,AP,971909,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972381,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1860 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-101DOMAIN,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,105.32 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,634.37 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON WEB SERVICES,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,53.71 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BOX BOX.NET BUS SRVCS,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,45 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-CANVA FOR WORK MONTHLY,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,12.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FS PIXELFILMSTUDIO,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,59.9 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GOOGLE CLOUD_00ED7D-A,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,71.02 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MAILCHIMP MONTHLY,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,2664.9 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PIXEL FILM STUDIOS,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,119.8 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PREMIUMBEAT.COM,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,49 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SLACK,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,319.51 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SPROUT SOCIAL,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,59 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SQUARESPACE INC.,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,144 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WWW.1AND1.COM,29-Dec-17,26-Jan-18,WEB DEV HST EMAIL & RLTD SERV,68.87 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0600677,ENGAGE LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,21707.06 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,21-Feb-18,AP,E0600678,ENGAGE LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,7500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,23-Feb-18,AP,E0600679,EVAN JAMES WALKER,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,7042 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,28-Feb-18,AP,E0599390,LEIDOS DIGITAL SOLUTIONS INC,1-Oct-17,15-Oct-17,TECHNOLOGY SERVICE CONTRACTS,24605.4 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,7-Mar-18,AP,975689,FIRESIDE21,1-Jan-18,31-Jan-18,WEB DEV HST EMAIL & RLTD SERV,350 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0604242,GULF PARTYLINE CORPORATION,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,2500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,8-Mar-18,AP,E0604246,ENGAGE LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605698,ENGAGE LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,7500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0605699,ELEVEN11 GROUP LLC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,2545 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0606511,LIBERTY CONCEPTS,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0605452,KNP COMMUNICATIONS LLC,5-Mar-18,5-Mar-18,TECHNOLOGY SERVICE CONTRACTS,59 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606250,ENGAGE LLC,1-Mar-18,31-Mar-18,WEB DEV HST EMAIL & RLTD SERV,500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0606416,ENGAGE LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-101DOMAIN,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,26.33 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON WEB SERVICES,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,68.17 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BOX BOX.NET BUS SRVCS,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,45 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-CANVA FOR WORK MONTHLY,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,12.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GOOGLE CLOUD_00ED7D-A,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,71.2 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAILCHIMP MONTHLY,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,659.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PIXEL FILM STUDIOS,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,59.9 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SLACK,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,401.15 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WWW.1AND1.COM,27-Jan-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,53.9 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979685,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,3032 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979686,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,11704 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979687,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979688,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,4700 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979696,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Mar-18,AP,979758,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980229,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1860 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0607618,EVAN JAMES WALKER,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,7042 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0608459,NEW TARGET INC,6-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,2110.6 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0608472,ZIGNAL LABS INC,1-Apr-18,30-Apr-18,WEB DEV HST EMAIL & RLTD SERV,1250 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,28-Mar-18,AP,E0609112,ELEVEN11 GROUP LLC,1-Apr-18,30-Apr-18,TECHNOLOGY SERVICE CONTRACTS,14185.2 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,29-Mar-18,AP,E0609113,INDIGOVERN LLC,1-Nov-17,28-Jan-18,TECHNOLOGY SERVICE CONTRACTS,35000 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981293,ELEVEN11 GROUP LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,14878.2 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,30-Mar-18,AP,981592,FIRESIDE21,1-Feb-18,28-Feb-18,WEB DEV HST EMAIL & RLTD SERV,350 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,423255.89 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0584400,CONNECTION,18-Oct-17,18-Oct-17,OFFICE SUPPLIES (OUTSIDE),130.38 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0584401,CONNECTION,25-Oct-17,25-Oct-17,OFFICE SUPPLIES (OUTSIDE),1787.64 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,2-Jan-18,AP,E0584402,CONNECTION,25-Oct-17,25-Oct-17,OFFICE SUPPLIES (OUTSIDE),1597.4 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,7-Jan-18,AP,E0584175,BSL GEM LASER EXPRESS LLC,12-Dec-17,12-Dec-17,OFFICE SUPPLIES (OUTSIDE),2240 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964390,CDW GOVERNMENT INC. C/O ISM IN,4-Dec-17,4-Dec-17,SOFTWARE LESS THAN $500,139.18 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964638,CAPITOL MARKING PRODUCTS INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,15.5 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,9-Jan-18,AP,964699,CITIBANK P CARD,29-Sep-17,27-Oct-17,OFFICE SUPPLIES (OUTSIDE),253.67 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964713,CITIBANK P CARD,28-Oct-17,28-Nov-17,OFFICE SUPPLIES (OUTSIDE),778.1 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,964765,CITIBANK P CARD,29-Sep-17,27-Oct-17,OFFICE SUPPLIES (OUTSIDE),3400.4 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586535,CONNECTION,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),112.8 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,E0586537,CONNECTION,13-Dec-17,13-Dec-17,OFFICE SUPPLIES (OUTSIDE),975.92 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,12-Jan-18,AP,E0584177,XEROX CORPORATION,11-Jan-17,14-Jan-17,OFFICE SUPPLIES (OUTSIDE),1258.38 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,16-Jan-18,AP,964865,BSL GEM LASER EXPRESS LLC,27-Nov-17,27-Nov-17,OFFICE SUPPLIES (OUTSIDE),289 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,17-Jan-18,AP,E0588539,FIRST CHOICE COFFEE SERVICES,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,199.16 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),899.7 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1058.3 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-APL ITUNES.COM/BILL,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,0.99 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ENVATOMARKET,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),10 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-FS WALLS.IO,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,100 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-GAINAPP.COM,29-Nov-17,28-Dec-17,SOFTWARE LESS THAN $500,100 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-MAILCHIMP MONTHLY,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,264 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-PREMIUMBEAT.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),441 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SCREENCLOUD,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),100 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SPOTIFY USA,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),9.99 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-STK SHUTTERSTOCK INC.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),29 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-THE HOME DEPOT,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),16.57 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,E0588537,COCA-COLA BOTTLING COMPANY CONSOLIDATED,5-Jan-18,5-Jan-18,FOOD & BEVERAGE,80 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Jan-18,GL,FRM0075373, ,10-Jan-18,10-Jan-18,FRAMING (TRANSFER),102 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,23-Jan-18,AP,E0592575,CROCKER NICHOLAS L.,10-Jan-18,10-Jan-18,OFFICE SUPPLIES (OUTSIDE),5.82 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,GL,FRM0075319, ,17-Jan-18,17-Jan-18,FRAMING (TRANSFER),34 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,AP,E0594809,MIN JAMES B.,24-Jan-18,24-Jan-18,OFFICE SUPPLIES (OUTSIDE),229.99 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Jan-18,OFFICE SUPPLY (TRANSFER),878.06 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Jan-18,31-Jan-18,OFFICE SUPPLY (TRANSFER),3271.51 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ADOBE CREATIVE CLOUD,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,148.03 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,29-Dec-17,OFFICE SUPPLIES (OUTSIDE),106.99 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),175.93 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),209.6 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),45.4 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),12.87 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),992.94 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-B&H PHOTO 800-606-,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),1217.45 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BEST BUY MHT,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),82.47 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-D J WALL-ST-JOURNAL,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,104.66 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DROPBOX QW3J116C63SK,29-Dec-17,30-Dec-17,SOFTWARE LESS THAN $500,750 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-ENVATOMARKET,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),104 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-FS WALLS.IO,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,100 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-GAINAPP.COM,29-Dec-17,26-Jan-18,SOFTWARE LESS THAN $500,100 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HARRISTEETER,29-Dec-17,30-Dec-17,FOOD & BEVERAGE,5.49 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-HARRISTEETER,29-Dec-17,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),81.86 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MAILCHIMP MONTHLY,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,259 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-PREMIUMBEAT.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),343 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SCREENCLOUD,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),100 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SPOTIFY USA,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),9.99 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-STK SHUTTERSTOCK INC.,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),29 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TARGET,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),90.15 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WWW.ISTOCK.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),12 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,20-Feb-18,AP,E0599776,FIRST CHOICE COFFEE SERVICES,7-Feb-18,7-Feb-18,OFFICE SUPPLIES (OUTSIDE),169.12 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,975010,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE),397 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,23-Feb-18,AP,975010,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 3,987 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,975196,BSL GEM LASER EXPRESS LLC,27-Dec-17,27-Dec-17,OFFICE SUPPLIES (OUTSIDE),297 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602856,CONNECTION,5-Jan-18,5-Jan-18,OFFICE SUPPLIES (OUTSIDE),119.12 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,27-Feb-18,AP,E0602857,CONNECTION,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),320.8 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602853,CONNECTION,9-Jan-18,9-Jan-18,OFFICE SUPPLIES (OUTSIDE),79.53 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,AP,E0602854,CONNECTION,4-Jan-18,4-Jan-18,OFFICE SUPPLIES (OUTSIDE),284 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),3027.9 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,6-Mar-18,AP,975489,CDW GOVERNMENT INC. C/O ISM IN,30-Jan-18,30-Jan-18,OFFICE SUPPLIES (OUTSIDE),921.65 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,976394,IMPACTOFFICE,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,282 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606414,ICONSTITUENT LLC,1-Mar-18,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,13-Mar-18,AP,E0606508,ANDROFF BLAKE J.,3-Nov-17,3-Nov-17,OFFICE SUPPLIES (OUTSIDE),35.9 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,976522,IMPACTOFFICE,25-Dec-17,25-Dec-17,OFFICE SUPPLIES (OUTSIDE),64 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),2593.92 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),48.93 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),1167.84 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),33.8 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-APL ITUNES.COM/BILL,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,1.98 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DT 656 CATERING,27-Jan-18,28-Feb-18,FOOD & BEVERAGE,-164.7 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ECO-PRODUCTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),1646.75 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ENVATOMARKET,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),29 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-FS WALLS.IO,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,100 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GAINAPP.COM,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,72.9 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GLOVER PARK HARDWARE,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),44.29 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MAILCHIMP MONTHLY,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,259 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-POND,27-Jan-18,28-Feb-18,SOFTWARE LESS THAN $500,39.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-PREMIUMBEAT.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),539 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SCREENCLOUD,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),100 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SPOTIFY USA,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),9.99 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STAPLES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),599.07 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STK SHUTTERSTOCK INC.,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),29 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-STK SHUTTERSTOCK INC.,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,169 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WUKI_GENIATECHEUROPEGM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),83.76 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976615,BSL GEM LASER EXPRESS LLC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE),707.25 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976615,BSL GEM LASER EXPRESS LLC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 6,1680 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,976615,BSL GEM LASER EXPRESS LLC,2-Mar-18,2-Mar-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,1696 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,976355,OFFICE DEPOT INC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),45.1 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,22-Mar-18,AP,980776,KIMBALL INTERNATIONAL INC,19-Feb-18,19-Feb-18,OFFICE SUPPLIES (OUTSIDE),16.46 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610710,CONNECTION,1-Mar-18,1-Mar-18,OFFICE SUPPLIES (OUTSIDE),113.05 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610712,CONNECTION,8-Jan-18,8-Jan-18,OFFICE SUPPLIES (OUTSIDE),42.65 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610719,CONNECTION,23-Feb-18,23-Feb-18,OFFICE SUPPLIES (OUTSIDE),1057.27 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610726,CONNECTION,13-Mar-18,13-Mar-18,OFFICE SUPPLIES (OUTSIDE),372.48 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610738,CONNECTION,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),258 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610741,ARAMARK REFRESHMENT SERVICES,5-Mar-18,5-Mar-18,OFFICE SUPPLIES (OUTSIDE),8.18 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610742,CONNECTION,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),4134.8 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610756,CONNECTION,12-Mar-18,12-Mar-18,OFFICE SUPPLIES (OUTSIDE),129 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,26-Mar-18,AP,E0610758,CAPITAL GIFTS AND AWARDS INC,14-Mar-18,14-Mar-18,OFFICE SUPPLIES (OUTSIDE),6824.68 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,981040,CITIBANK P CARD,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1217.82 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,27-Mar-18,AP,E0611238,FIRST CHOICE COFFEE SERVICES,22-Mar-18,22-Mar-18,OFFICE SUPPLIES (OUTSIDE),55.32 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981322,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE),45.67 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,AP,981322,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-18,31-Jan-18,OFFICE SUPPLIES (OUTSIDE) QTY - 2,660.84 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,30-Mar-18,GL,RMS0076943, ,1-Mar-18,31-Mar-18,OFFICE SUPPLY (TRANSFER),2981.95 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,62824.31 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,9-Jan-18,AP,964280,CDW GOVERNMENT INC. C/O ISM IN,7-Dec-17,7-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,4731.44 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,9-Jan-18,AP,964280,CDW GOVERNMENT INC. C/O ISM IN,7-Dec-17,7-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4,11033.44 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,9-Jan-18,AP,964280,CDW GOVERNMENT INC. C/O ISM IN,7-Dec-17,7-Dec-17,MAINTENANCE / REPAIRS,4762.92 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,9-Jan-18,AP,964390,CDW GOVERNMENT INC. C/O ISM IN,4-Dec-17,4-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 3,2520.36 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,9-Jan-18,AP,E0584980,CONNECTION,4-Dec-17,4-Dec-18,MAINTENANCE / REPAIRS,1878 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,12-Jan-18,AP,E0588441,GULF PARTYLINE CORPORATION,30-Nov-17,30-Nov-17,COMPUTER SOFTW PURCH LESS THAN $10 000,2500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,12-Jan-18,AP,E0588442,GULF PARTYLINE CORPORATION,31-Dec-17,31-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,2500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,12-Jan-18,AP,E0588751,GULF PARTYLINE CORPORATION,1-Dec-17,31-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,4000 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,13-Jan-18,AP,E0588122,GULF PARTYLINE CORPORATION,1-Dec-17,31-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,1800 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,13-Jan-18,AP,E0588131,GULF PARTYLINE CORPORATION,1-Nov-17,30-Nov-17,COMPUTER SOFTW PURCH LESS THAN $10 000,1800 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,13-Jan-18,AP,E0588750,GULF PARTYLINE CORPORATION,1-Nov-17,30-Nov-17,COMPUTER SOFTW PURCH LESS THAN $10 000,4000 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,18-Jan-18,AP,969018,CITI PCARD-ADOBE CREATIVE CLOUD,29-Nov-17,28-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,148.03 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,18-Jan-18,AP,E0586034,WHISPIR INC,26-Oct-17,25-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,4512.52 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,18-Jan-18,AP,E0589390,WHISPIR INC,26-Oct-17,25-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000,3823.7 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,3254.55 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,31-Jan-18,GL,MNT0075253, ,31-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,16 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,2-Feb-18,AP,969889,CDW GOVERNMENT INC. C/O ISM IN,29-Dec-17,29-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,687.06 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,5-Feb-18,AP,970145,CONNECTION,16-Oct-17,16-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,2928 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,6-Feb-18,AP,970251,BERMAN DATABASE SYSTEMS,28-Sep-17,28-Sep-17,MAINTENANCE / REPAIRS QTY - 12,5400 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,12-Feb-18,AP,970766,CDW GOVERNMENT INC. C/O ISM IN,30-Jan-18,30-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,545.92 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,12-Feb-18,AP,970766,CDW GOVERNMENT INC. C/O ISM IN,30-Jan-18,30-Jan-18,WARRANTIES,81.12 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,12-Feb-18,AP,E0598523,GULF PARTYLINE CORPORATION,1-Jan-18,31-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000,1800 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,15-Feb-18,AP,E0600496,GULF PARTYLINE CORPORATION,1-Jan-18,31-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000,4000 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,23-Feb-18,AP,975010,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,OFFICE EQUIP PURCH LESS THAN $25 000,1620 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,23-Feb-18,AP,975010,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1345 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,23-Feb-18,AP,975010,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,WARRANTIES,250 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,23-Feb-18,AP,E0601290,SMITH CALEB,6-Feb-18,6-Feb-18,MAINTENANCE / REPAIRS,471.82 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,23-Feb-18,AP,E0602425,GULF PARTYLINE CORPORATION,1-Jan-18,31-Jan-18,COMPUTER SOFTW PURCH LESS THAN $10 000,2500 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,28-Feb-18,AP,975286,LEIDOS DIGITAL SOLUTIONS INC,9-Feb-18,9-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,3451.18 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,28-Feb-18,AP,E0599675,WHISPIR INC,26-Jan-18,25-Feb-18,COMPUTER SOFTW PURCH LESS THAN $10 000,5493.58 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,28-Feb-18,GL,MNT0076001, ,1-Feb-18,28-Feb-18,MAINTENANCE / REPAIRS,3750.55 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,6-Mar-18,AP,975489,CDW GOVERNMENT INC. C/O ISM IN,30-Jan-18,30-Jan-18,WARRANTIES,80.26 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,13-Mar-18,AP,E0606251,GULF PARTYLINE CORPORATION,28-Feb-18,28-Feb-18,COMPUTER SOFTW PURCH LESS THAN $10 000,4000 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,13-Mar-18,AP,E0607089,WHISPIR INC,26-Jan-18,25-Mar-18,COMPUTER SOFTW PURCH LESS THAN $10 000,4185.53 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ADOBE SYSTEMS INC.,27-Jan-18,28-Feb-18,COMPUTER SOFTW PURCH LESS THAN $10 000,3044.97 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,21-Mar-18,AP,E0608467,GULF PARTYLINE CORPORATION,1-Feb-18,28-Feb-18,COMPUTER SOFTW PURCH LESS THAN $10 000,1800 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,30-Mar-18,AP,981299,DELL MARKETING LP,7-Feb-18,7-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,1467.96 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,30-Mar-18,GL,MNT0076928, ,1-Mar-18,31-Mar-18,MAINTENANCE / REPAIRS,3730.55 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,105914.46 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,696983.93 FISCAL YEAR 2018 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,696983.93 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969468,B&H PHOTO-VIDEO,8-Sep-17,8-Sep-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,61.02 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969468,B&H PHOTO-VIDEO,8-Sep-17,8-Sep-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,255.2 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969468,B&H PHOTO-VIDEO,8-Sep-17,8-Sep-17,OFFICE SUPPLIES (OUTSIDE),563.91 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,7-Feb-18,AP,970358,NATIONAL CAPITAL FLAG CO INC,22-Nov-17,22-Nov-17,OFFICE SUPPLIES (OUTSIDE),2694.84 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980411,CDW GOVERNMENT INC. C/O ISM IN,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),399.99 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980411,CDW GOVERNMENT INC. C/O ISM IN,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE) QTY - 4,817.92 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4792.88 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,29-Jan-18,AP,969468,B&H PHOTO-VIDEO,8-Sep-17,8-Sep-17,OFFICE EQUIP PURCH LESS THAN $25 000,1699.9 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,29-Jan-18,AP,969468,B&H PHOTO-VIDEO,8-Sep-17,8-Sep-17,COMPUTER HARDW PURCH LESS THAN $25 000,3541.63 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,19-Mar-18,AP,980411,CDW GOVERNMENT INC. C/O ISM IN,6-Feb-18,6-Feb-18,COMPUTER HARDW PURCH LESS THAN $25 000,8500.76 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,19-Mar-18,AP,980411,CDW GOVERNMENT INC. C/O ISM IN,6-Feb-18,6-Feb-18,WARRANTIES QTY - 3,519.87 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,14262.16 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,INSURANCE CLAIMS & INDEMNITIES,DETAIL,19-Jan-18,AP,964909,FISCHER BART L.,21-Sep-17,21-Sep-17,FEDERAL TORT CLAIMS,225.78 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,INSURANCE CLAIMS & INDEMNITIES,SUBTOTAL, , , , , , ,INSURANCE CLAIMS & INDEMNITIES TOTALS:,225.78 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,INSURANCE CLAIMS & INDEMNITIES,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,19280.82 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,INSURANCE CLAIMS & INDEMNITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,19280.82 FISCAL YEAR 2016 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,26-Jan-18,AR,AC-13640,OFFICE MAX - A BOISE COMPANY ,11-Dec-15,11-Dec-15,OFFICE SUPPLIES (OUTSIDE),-361.05 FISCAL YEAR 2016 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-361.05 FISCAL YEAR 2016 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,12-Jan-18,AP,963344,CDW GOVERNMENT INC. C/O ISM IN,18-Oct-16,18-Oct-16,COMPUTER HARDW PURCH LESS THAN $25 000,1411.68 FISCAL YEAR 2016 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1411.68 FISCAL YEAR 2016 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1050.63 FISCAL YEAR 2016 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1050.63 FISCAL YEAR 2018 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,2710.39 FISCAL YEAR 2018 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,13654.31 FISCAL YEAR 2018 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,4575.45 FISCAL YEAR 2018 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,20940.15 FISCAL YEAR 2018 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,SUBTOTAL, , , , , , ,OFFICIAL MAIL TOTALS:,20940.15 FISCAL YEAR 2018 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,20940.15 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,12-Jan-18,AP,964926,MOBILITY WORKS,1-Jan-18,31-Jan-18,CAR RENTAL,2403 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Jan-18,AP,964949,ENTERPRISE FM TRUST,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,824.48 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,18-Jan-18,AP,969018,CITI PCARD-BP#9375239DISTAD'S QPS,29-Nov-17,28-Dec-17,GASOLINE,152.72 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,18-Jan-18,AP,969018,CITI PCARD-EXXONMOBIL,29-Nov-17,28-Dec-17,GASOLINE,690.69 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SHELL OIL,29-Nov-17,28-Dec-17,GASOLINE,138.13 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,18-Jan-18,AP,969018,CITI PCARD-WAWA 588,29-Nov-17,28-Dec-17,GASOLINE,68.66 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,22-Jan-18,AP,E0591545,MOBILITY WORKS,1-Feb-18,28-Feb-18,CAR RENTAL,2403 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Feb-18,AP,971102,ENTERPRISE FM TRUST,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,775.64 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,19-Feb-18,AP,974834,CITI PCARD-BP#9375239DISTAD'S QPS,29-Dec-17,26-Jan-18,GASOLINE,374.33 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EXXONMOBIL,29-Dec-17,26-Jan-18,GASOLINE,375.53 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SHEETZ,29-Dec-17,26-Jan-18,GASOLINE,30.98 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SHELL OIL,29-Dec-17,26-Jan-18,GASOLINE,174.91 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SUNOCO 0831782800 QPS,29-Dec-17,26-Jan-18,GASOLINE,18.73 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WAWA 588,29-Dec-17,26-Jan-18,GASOLINE,230.51 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,12-Mar-18,AP,E0602007,ENTERPRISE FM TRUST,1-Jan-18,31-Jan-18,AUTOMOBILE LEASE,6144.94 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,13-Mar-18,AP,E0602010,ENTERPRISE FM TRUST,1-Feb-18,28-Feb-18,AUTOMOBILE LEASE,7270.82 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BP#9375239DISTAD'S QPS,27-Jan-18,28-Feb-18,GASOLINE,172.63 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,15-Mar-18,AP,978920,CITI PCARD-EXXONMOBIL,27-Jan-18,28-Feb-18,GASOLINE,556.99 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SHELL OIL,27-Jan-18,28-Feb-18,GASOLINE,83.97 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAWA 588,27-Jan-18,28-Feb-18,GASOLINE,259 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Mar-18,AP,980360,ENTERPRISE FM TRUST,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,917.46 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Mar-18,AP,980361,ENTERPRISE FM TRUST,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,826.92 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Mar-18,AP,980362,ENTERPRISE FM TRUST,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,917.46 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Mar-18,AP,980367,ENTERPRISE FM TRUST,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,937.84 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Mar-18,AP,980368,ENTERPRISE FM TRUST,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,922.46 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,27-Mar-18,AP,980363,ENTERPRISE FM TRUST,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,1006.4 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,27-Mar-18,AP,980364,ENTERPRISE FM TRUST,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,1001.4 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,27-Mar-18,AP,980365,ENTERPRISE FM TRUST,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,1006.4 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,27-Mar-18,AP,980366,ENTERPRISE FM TRUST,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,1201.25 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,27-Mar-18,AP,980369,ENTERPRISE FM TRUST,1-Mar-18,31-Mar-18,AUTOMOBILE LEASE,1036.3 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,32923.55 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,OTHER SERVICES,DETAIL,12-Mar-18,AP,E0603209,SELECTIVE INSURANCE COMPANY OF AMERICA,24-Jan-18,7-Jun-18,INSURANCE,14966 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14966 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SPLASH CAR WASH INC,29-Nov-17,28-Dec-17,AUTO EXPENSES,176.87 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AUTO CENTURY,29-Dec-17,26-Jan-18,AUTO EXPENSES,44.95 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-OURISMAN CHEVROLET BUI,29-Dec-17,26-Jan-18,AUTO EXPENSES,81.9 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SPLASH CAR WASH INC,29-Dec-17,26-Jan-18,AUTO EXPENSES,334.96 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,12-Mar-18,AP,E0602007,ENTERPRISE FM TRUST,1-Jan-18,31-Jan-18,AUTO EXPENSES,886.8 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SPLASH CAR WASH INC,27-Jan-18,28-Feb-18,AUTO EXPENSES,271.56 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1797.04 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,EQUIPMENT,DETAIL,30-Mar-18,AP,E0611816,BALL & BALL COMMUNICATIONS INC,5-Mar-18,5-Mar-18,MAINTENANCE / REPAIRS,130 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,130 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,EQUIPMENT,SUBTOTAL, , , , , , ,MISCELLANEOUS AUTOMOBILES TOTALS:,49816.59 FISCAL YEAR 2018 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,49816.59 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,8-Jan-18,AP,E0583800,US ARCHITECT OF THE CAPITOL,1-Jul-17,30-Sep-17,GASOLINE,2190.43 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Jan-18,AP,964251,US ARCHITECT OF THE CAPITOL,1-Jul-17,30-Sep-17,GASOLINE,1221.3 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3411.73 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,SUBTOTAL, , , , , , ,MISCELLANEOUS AUTOMOBILES TOTALS:,3411.73 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3411.73 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,21-Jan-18,AP,968972,KIMBERLY J CAMPBELL,3-Nov-17,3-Nov-17,GRATUITIES,43333.35 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,5-Feb-18,AP,969545,SARAH PENA,27-Nov-17,27-Nov-17,GRATUITIES,26000 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,22-Feb-18,AP,974852,KAREN FORD,28-Sep-17,28-Sep-17,GRATUITIES,2750 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,22-Feb-18,AP,974853,MICHAEL FORD,28-Sep-17,28-Sep-17,GRATUITIES,2750 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,22-Feb-18,AP,974856,RENE WESTBROOK,28-Sep-17,28-Sep-17,GRATUITIES,2750 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,22-Feb-18,AP,974857,DAVID A FORD JR,28-Sep-17,28-Sep-17,GRATUITIES,2750 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,27-Feb-18,AP,975090,TRACIE FREEMAN,17-Dec-17,17-Dec-17,GRATUITIES,21016.08 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,28-Feb-18,AP,975436,ADRIENNE WILSON,5-Sep-17,5-Sep-17,GRATUITIES,23113.5 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,5-Mar-18,AP,975091,JOHANNAH MURPHY,5-Feb-18,5-Feb-18,GRATUITIES,161393.82 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,5-Mar-18,AP,975730,DAVID A FORD JR,28-Sep-17,28-Sep-17,GRATUITIES,-2750 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,6-Mar-18,AP,975731,MICHAEL FORD,28-Sep-17,28-Sep-17,GRATUITIES,-2750 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,6-Mar-18,AP,975770,RENE WESTBROOK,28-Sep-17,28-Sep-17,GRATUITIES,-2750 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,6-Mar-18,AP,975771,KAREN FORD,28-Sep-17,28-Sep-17,GRATUITIES,-2750 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,6-Mar-18,AP,975775,ADRIENNE WILSON,5-Sep-17,5-Sep-17,GRATUITIES,-23113.5 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,19-Mar-18,AP,976214,KRISTINE W BAUM,9-Feb-18,9-Feb-18,GRATUITIES,93437.5 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,SUBTOTAL, , , , , , ,BENEFITS TO FORMER PERSONNEL TOTALS:,345180.75 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,SUBTOTAL, , , , , , ,MISC - GRATUITIES TOTALS:,345180.75 FISCAL YEAR 2018 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,345180.75 FISCAL YEAR 2017 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,5-Mar-18,AP,975730,DAVID A FORD JR,28-Sep-17,28-Sep-17,GRATUITIES,2750 FISCAL YEAR 2017 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,6-Mar-18,AP,975731,MICHAEL FORD,28-Sep-17,28-Sep-17,GRATUITIES,2750 FISCAL YEAR 2017 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,6-Mar-18,AP,975770,RENE WESTBROOK,28-Sep-17,28-Sep-17,GRATUITIES,2750 FISCAL YEAR 2017 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,6-Mar-18,AP,975771,KAREN FORD,28-Sep-17,28-Sep-17,GRATUITIES,2750 FISCAL YEAR 2017 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,6-Mar-18,AP,975775,ADRIENNE WILSON,5-Sep-17,5-Sep-17,GRATUITIES,23113.5 FISCAL YEAR 2017 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,SUBTOTAL, , , , , , ,BENEFITS TO FORMER PERSONNEL TOTALS:,34113.5 FISCAL YEAR 2017 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,SUBTOTAL, , , , , , ,MISC - GRATUITIES TOTALS:,34113.5 FISCAL YEAR 2017 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,34113.5 FISCAL YEAR 2018 MISC - RECEPTIONS,MISC - RECEPTIONS,OTHER SERVICES,DETAIL,8-Jan-18,GL,GFT0074564, ,6-Oct-17,6-Oct-17,REPRESENTATIONAL EXPENSES,254.5 FISCAL YEAR 2018 MISC - RECEPTIONS,MISC - RECEPTIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,254.5 FISCAL YEAR 2018 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,DETAIL,16-Feb-18,AP,974836,CAPITOL HOST,29-Nov-17,29-Nov-17,FOOD & BEVERAGE,1593.76 FISCAL YEAR 2018 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600970,CAPITOL HOST,14-Nov-17,14-Nov-17,FOOD & BEVERAGE,1016.39 FISCAL YEAR 2018 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,DETAIL,21-Feb-18,AP,E0600971,CAPITOL HOST,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,1457.05 FISCAL YEAR 2018 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,DETAIL,21-Mar-18,AP,E0608729,CAPITOL HOST,6-Mar-18,6-Mar-18,FOOD & BEVERAGE,1117.09 FISCAL YEAR 2018 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5184.29 FISCAL YEAR 2018 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,MISC - RECEPTIONS TOTALS:,5438.79 FISCAL YEAR 2018 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5438.79 FISCAL YEAR 2016 EMPLOYEE COMPENSATION FUND,EMPLOYEE COMPENSATION FUND,BENEFITS TO FORMER PERSONNEL,DETAIL,13-Mar-18,AP,E0605763,US DEPARTMENT OF LABOR,1-Jul-17,30-Sep-17,UNEMPLOYMENT COMPENSATION,7240 FISCAL YEAR 2016 EMPLOYEE COMPENSATION FUND,EMPLOYEE COMPENSATION FUND,BENEFITS TO FORMER PERSONNEL,SUBTOTAL, , , , , , ,BENEFITS TO FORMER PERSONNEL TOTALS:,7240 FISCAL YEAR 2016 EMPLOYEE COMPENSATION FUND,EMPLOYEE COMPENSATION FUND,BENEFITS TO FORMER PERSONNEL,SUBTOTAL, , , , , , ,EMPLOYEE COMPENSATION FUND TOTALS:,7240 FISCAL YEAR 2016 EMPLOYEE COMPENSATION FUND,EMPLOYEE COMPENSATION FUND,BENEFITS TO FORMER PERSONNEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7240 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,FRANKED MAIL,DETAIL,27-Feb-18,AP,975138,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,280 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,FRANKED MAIL,DETAIL,28-Mar-18,AP,981201,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,-280 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,0 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHMAWY OMAR S,1-Jan-18,30-Jan-18,STAFF DIRECTOR & CHIEF COUNSEL,14034.25 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,BREWINGTON KELLY D,1-Dec-17,30-Jan-18,SENIOR INVEST & DIR OF RESEARC,7927.4 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JEFFREY L,1-Dec-17,30-Jan-18,INVESTIGATIVE COUNSEL,11486.25 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,CHO HEEJUNG,1-Dec-17,30-Jan-18,PART-TIME EMPLOYEE,4550.2 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,EISNER HELEN P,1-Dec-17,30-Jan-18,INVESTIGATIVE COUNSEL,11356.87 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLIS PAUL J,1-Jan-18,30-Jan-18,DEPUTY CHIEF COUNSEL,13933.32 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHMAWY OMAR S,1-Feb-18,28-Feb-18,STAFF DIRECTOR & CHIEF COUNSEL,14034.25 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,BREWINGTON KELLY D,1-Feb-18,28-Feb-18,SENIOR INVEST & DIR OF RESEARC,7880.81 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JEFFREY L,1-Feb-18,28-Feb-18,INVESTIGATIVE COUNSEL,11418.75 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,CHO HEEJUNG,1-Feb-18,28-Feb-18,ANALYST,4440.62 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,EISNER HELEN P,1-Feb-18,28-Feb-18,INVESTIGATIVE COUNSEL,11207.29 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLIS PAUL J,1-Feb-18,28-Feb-18,DEPUTY CHIEF COUNSEL,13933.32 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHMAWY OMAR S,1-Mar-18,31-Mar-18,STAFF DIRECTOR & CHIEF COUNSEL,14034.25 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,BREWINGTON KELLY D,1-Mar-18,31-Mar-18,SENIOR INVEST & DIR OF RESEARC,7880.81 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JEFFREY L,1-Mar-18,31-Mar-18,INVESTIGATIVE COUNSEL,11418.75 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,CHO HEEJUNG,1-Mar-18,31-Mar-18,ANALYST,4440.62 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,EISNER HELEN P,1-Mar-18,31-Mar-18,INVESTIGATIVE COUNSEL,11207.29 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLIS PAUL J,1-Mar-18,31-Mar-18,DEPUTY CHIEF COUNSEL,13933.32 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ASHLEY N,26-Feb-18,31-Mar-18,LAW CLERK,544.45 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,WONG BRANDON M,26-Feb-18,31-Mar-18,LAW CLERK,544.45 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,190207.27 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,3-Jan-18,AP,E0582559,MICHAEL D BARNES,14-Dec-17,14-Dec-17,MISCELLANEOUS TRAVEL,409.5 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,3-Jan-18,AP,E0582723,ASHMAWY OMAR S,3-Dec-17,6-Dec-17,PRIVATE AUTO MILEAGE,456.89 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,3-Jan-18,AP,E0583286,DAVID E SKAGGS,14-Dec-17,15-Dec-17,MISCELLANEOUS TRAVEL,684.08 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,3-Jan-18,AP,E0583317,MICHAEL D BARNES,15-Dec-17,15-Dec-17,MISCELLANEOUS TRAVEL,20 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,3-Jan-18,AP,E0586949,CITIBANK GOV CARD SERVICE,3-Dec-17,6-Dec-17,LODGING,552.13 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,3-Jan-18,AP,E0586949,CITIBANK GOV CARD SERVICE,4-Dec-17,6-Dec-17,MEALS,129.39 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,3-Jan-18,AP,E0586949,CITIBANK GOV CARD SERVICE,5-Dec-17,5-Dec-17,TAXI/PARKING/TOLLS,9.39 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,4-Jan-18,AP,E0582525,CITIBANK GOV CARD SERVICE,5-Nov-17,7-Nov-17,LODGING,334.34 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,4-Jan-18,AP,E0582525,CITIBANK GOV CARD SERVICE,7-Nov-17,7-Nov-17,MEALS,19.77 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,4-Jan-18,AP,E0582525,CITIBANK GOV CARD SERVICE,5-Nov-17,5-Nov-17,TAXI/PARKING/TOLLS,82.05 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,4-Jan-18,AP,E0582525,CITIBANK GOV CARD SERVICE,7-Nov-17,7-Nov-17,TAXI/PARKING/TOLLS,16.27 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,4-Jan-18,AP,E0583283,RESIDENCE INN BY MARRIOTT,15-Dec-17,17-Dec-17,MISCELLANEOUS TRAVEL,692.25 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,9-Jan-18,AP,964658,CITIBANK GOV CARD SERVICE,4-Dec-17,18-Dec-17,COMMERCIAL TRANSPORTATION,4198.01 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,9-Jan-18,AP,964658,CITIBANK GOV CARD SERVICE,14-Dec-17,15-Dec-17,COMMERCIAL TRANSPORTATION,310.2 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,9-Jan-18,AP,964658,CITIBANK GOV CARD SERVICE,30-Nov-17,5-Dec-17,LODGING,-181.37 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,9-Jan-18,AP,E0587534,CITIBANK GOV CARD SERVICE,26-Oct-17,9-Nov-17,COMMERCIAL TRANSPORTATION,2336.36 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,9-Jan-18,AP,E0587534,CITIBANK GOV CARD SERVICE,6-Nov-17,9-Nov-17,COMMERCIAL TRANSPORTATION,2106.4 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,9-Jan-18,AP,E0587534,CITIBANK GOV CARD SERVICE,26-Oct-17,10-Nov-17,LODGING,4283.76 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,10-Jan-18,AP,E0587651,RICHARD N HASTINGS,14-Dec-17,16-Dec-17,MISCELLANEOUS TRAVEL,204.2 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,10-Jan-18,AP,E0589098,MICHAEL D BARNES,14-Dec-17,18-Dec-17,MISCELLANEOUS TRAVEL,53.5 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,12-Jan-18,AP,E0589095,JAMES M EAGEN III,14-Dec-17,15-Dec-17,MISCELLANEOUS TRAVEL,83.43 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,22-Jan-18,AP,E0589673,BHP CONSULTING LLC,3-Nov-18,15-Dec-18,MISCELLANEOUS TRAVEL,75.88 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,23-Jan-18,AP,E0592084,CITIBANK GOV CARD SERVICE,3-Dec-17,6-Dec-17,LODGING,350.57 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,23-Jan-18,AP,E0592084,CITIBANK GOV CARD SERVICE,4-Dec-17,7-Dec-17,MEALS,142.74 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,23-Jan-18,AP,E0592084,CITIBANK GOV CARD SERVICE,3-Dec-17,6-Dec-17,TAXI/PARKING/TOLLS,125.08 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,23-Jan-18,AP,E0592087,CITIBANK GOV CARD SERVICE,3-Dec-17,4-Dec-17,MEALS,58.27 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,23-Jan-18,AP,E0592087,CITIBANK GOV CARD SERVICE,4-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,100.31 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,5-Feb-18,AP,E0596538,MICHAEL D BARNES,2-Feb-18,2-Feb-18,TAXI/PARKING/TOLLS,20 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,12-Feb-18,AP,E0596598,MICHAEL D BARNES,1-Feb-18,3-Feb-18,MISCELLANEOUS TRAVEL,890.8 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,12-Feb-18,AP,E0598110,RESIDENCE INN BY MARRIOTT,1-Feb-18,2-Feb-18,MISCELLANEOUS TRAVEL,923 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,12-Feb-18,AP,E0598112,RICHARD N HASTINGS,1-Feb-18,2-Feb-18,MISCELLANEOUS TRAVEL,143.4 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,13-Feb-18,AP,E0598239,CITIBANK GOV CARD SERVICE,2-Jan-18,1-Feb-18,MISCELLANEOUS TRAVEL,2107.2 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,22-Feb-18,AP,E0601780,MICHAEL D BARNES,1-Nov-17,4-Nov-17,MISCELLANEOUS TRAVEL,53.5 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,16-Mar-18,AP,E0607884,KARAN L ENGLISH,5-Oct-17,6-Oct-17,MISCELLANEOUS TRAVEL,233.35 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,17-Mar-18,AP,E0607881,MICHAEL D BARNES,1-Feb-18,3-Feb-18,MISCELLANEOUS TRAVEL,53.5 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,17-Mar-18,AP,E0607882,KARAN L ENGLISH,14-Dec-17,14-Dec-17,MISCELLANEOUS TRAVEL,187.9 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,17-Mar-18,AP,E0607900,KARAN L ENGLISH,1-Feb-18,2-Feb-18,MISCELLANEOUS TRAVEL,213.39 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,19-Mar-18,AP,E0608264,JAMES M EAGEN III,1-Mar-18,3-Mar-18,MISCELLANEOUS TRAVEL,122.33 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,21-Mar-18,AP,E0608150,RICHARD N HASTINGS,1-Mar-18,3-Mar-18,MISCELLANEOUS TRAVEL,178.68 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,24-Mar-18,AP,E0608149,RESIDENCE INN BY MARRIOTT,1-Mar-18,2-Mar-18,MISCELLANEOUS TRAVEL,290.44 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23070.89 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DTV DIRECTV SERVICE,29-Nov-17,28-Dec-17,UTILITIES,151.18 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jan-18,AP,E0591461,VERIZON,4-Jan-18,3-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,1679.96 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,968899,FEDEX BILLING ONLINE,8-Jan-18,12-Jan-18,POSTAGE / COURIER / BOX RENTAL,12.35 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,969235,VERIZON,10-Jan-18,9-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,359.98 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,969285,FEDEX BILLING ONLINE,15-Jan-18,19-Jan-18,POSTAGE / COURIER / BOX RENTAL,28.06 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),44 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),147.25 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),1207.33 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600416,VERIZON,4-Feb-18,3-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,1290.61 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,E0600449,VERIZON,4-Dec-17,3-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1073.43 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DTV DIRECTV SERVICE,29-Dec-17,26-Jan-18,UTILITIES,151.18 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,22-Feb-18,AP,E0601814,VERIZON,10-Feb-18,9-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,179.99 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),44 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),147.25 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),1017.26 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DTV DIRECTV SERVICE,27-Jan-18,28-Feb-18,UTILITIES,159.58 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607871,VERIZON,4-Mar-18,3-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,975.5 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,27-Mar-18,AP,E0609850,VERIZON,10-Mar-18,9-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,179.99 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981162,FEDEX BILLING ONLINE,12-Mar-18,16-Mar-18,POSTAGE / COURIER / BOX RENTAL,19.04 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981201,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,280 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),44 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),147.25 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),894.56 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10233.75 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0582562,DAVID E SKAGGS,2-Oct-17,31-Oct-17,MISCELLANEOUS OTHER SERVICES,1049.61 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,3-Jan-18,AP,E0582720,DAVID E SKAGGS,1-Nov-17,30-Nov-17,MISCELLANEOUS OTHER SERVICES,560.38 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0587129,DAVID E SKAGGS,2-Dec-17,28-Dec-17,MISCELLANEOUS OTHER SERVICES,1820.51 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0589094,ALLISON HAYWARD,5-Nov-17,28-Nov-17,MISCELLANEOUS OTHER SERVICES,563.35 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0589097,RICHARD N HASTINGS,4-Dec-17,30-Dec-17,MISCELLANEOUS OTHER SERVICES,2045.85 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0589098,MICHAEL D BARNES,1-Dec-17,28-Dec-17,MISCELLANEOUS OTHER SERVICES,2312.7 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,12-Jan-18,AP,E0589095,JAMES M EAGEN III,6-Oct-17,28-Dec-17,MISCELLANEOUS OTHER SERVICES,1660.4 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,16-Jan-18,AP,966136,HOUSECALL LLC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,1615 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0589100,MARY K FLANAGAN,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,5708.34 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,16-Jan-18,AP,E0589101,WILLIAM CABLE,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,5000 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,22-Jan-18,AP,E0589673,BHP CONSULTING LLC,2-Nov-18,31-Dec-18,MISCELLANEOUS OTHER SERVICES,3083.6 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,25-Jan-18,AP,E0593707,REV COM INC,9-Nov-17,9-Nov-17,STENOGRAPHIC REPORTING,1006 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,5-Feb-18,AP,E0596546,RICHARD N HASTINGS,3-Jan-18,31-Jan-18,MISCELLANEOUS OTHER SERVICES,385.45 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0596141,REV COM INC,19-Jan-18,23-Jan-18,STENOGRAPHIC REPORTING,197 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,7-Feb-18,AP,E0596142,CLARKE & SAMPSON INC,26-Feb-18,26-Feb-19,INSURANCE,2025 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,12-Feb-18,AP,E0598177,DAVID E SKAGGS,2-Jan-18,31-Jan-18,MISCELLANEOUS OTHER SERVICES,723.46 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,16-Feb-18,AP,972207,HOUSECALL LLC,1-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,1615 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,16-Feb-18,AP,E0600415,SAFEGUARD SHREDDING,7-Feb-18,7-Feb-18,JANITORIAL AND MAINT SERV,175 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,22-Feb-18,AP,E0601780,MICHAEL D BARNES,1-Nov-17,30-Nov-17,MISCELLANEOUS OTHER SERVICES,2164.45 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,7-Mar-18,AP,E0603284,RUBIN WINSTON DIERCKS HARRIS & COOKE LLP,5-Jan-18,5-Feb-18,NON-TECHNOLOGY SERVICE CONTR,17747.5 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,13-Mar-18,AP,976349,MICHAEL D BARNES,1-Jan-18,31-Jan-18,MISCELLANEOUS OTHER SERVICES,770.9 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0605920,RICHARD N HASTINGS,1-Feb-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,1808.65 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,14-Mar-18,AP,E0605915,REV COM INC,1-Feb-18,8-Feb-18,STENOGRAPHIC REPORTING,158 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,16-Mar-18,AP,980056,HOUSECALL LLC,1-Mar-18,31-Mar-18,TECHNOLOGY SERVICE CONTRACTS,1615 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0607884,KARAN L ENGLISH,3-Oct-17,31-Oct-17,MISCELLANEOUS OTHER SERVICES,1678.19 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,17-Mar-18,AP,E0607881,MICHAEL D BARNES,1-Feb-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,1986.55 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,17-Mar-18,AP,E0607882,KARAN L ENGLISH,4-Dec-17,23-Dec-17,MISCELLANEOUS OTHER SERVICES,2241.54 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,17-Mar-18,AP,E0607900,KARAN L ENGLISH,1-Feb-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,1867.95 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0607895,KARAN L ENGLISH,3-Jan-18,31-Jan-18,MISCELLANEOUS OTHER SERVICES,385.45 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,19-Mar-18,AP,E0608264,JAMES M EAGEN III,1-Mar-18,2-Mar-18,MISCELLANEOUS OTHER SERVICES,2312.7 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,28-Mar-18,AP,981098,MARY K FLANAGAN,1-Feb-18,31-Mar-18,NON-TECHNOLOGY SERVICE CONTR,11416.58 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,28-Mar-18,AP,981102,WILLIAM CABLE,1-Feb-18,31-Mar-18,NON-TECHNOLOGY SERVICE CONTR,10000 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,87700.11 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,3-Jan-18,AP,E0586949,CITIBANK GOV CARD SERVICE,15-Dec-17,15-Dec-17,FOOD & BEVERAGE,370.9 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,4-Jan-18,AP,E0583285,BSL GEM LASER EXPRESS LLC,18-Dec-17,18-Dec-17,OFFICE SUPPLIES (OUTSIDE),1018.4 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,10-Jan-18,AP,963826,ENDLESS WATERS INC,18-Dec-17,18-Dec-17,FOOD & BEVERAGE,214.26 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,20-Jan-18,AP,E0591460,BSL GEM LASER EXPRESS LLC,11-Jan-18,11-Jan-18,OFFICE SUPPLIES (OUTSIDE),7.99 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,22-Jan-18,AP,E0592085,BSL GEM LASER EXPRESS LLC,17-Jan-18,17-Jan-18,OFFICE SUPPLIES (OUTSIDE),24 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,29-Jan-18,AP,969566,ENDLESS WATERS INC,17-Jan-18,17-Jan-18,FOOD & BEVERAGE,133.31 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,9-Feb-18,AP,E0598109,BSL GEM LASER EXPRESS LLC,6-Feb-18,6-Feb-18,OFFICE SUPPLIES (OUTSIDE),25 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,28-Mar-18,AP,981042,ENDLESS WATERS INC,14-Mar-18,14-Mar-18,FOOD & BEVERAGE,92.85 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1886.71 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,EQUIPMENT,DETAIL,17-Jan-18,AP,E0587127,PITNEY BOWES INC,1-Jan-18,31-Mar-18,OFF EQ OPER LS(NON-COMP) LESS THAN $25K,90 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,90 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICE OF CONGRESSIONAL ETHICS TOTALS:,313188.73 FISCAL YEAR 2018 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,313188.73 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0587650,ALLISON HAYWARD,5-Jul-17,26-Sep-17,MISCELLANEOUS OTHER SERVICES,1660.4 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,10-Jan-18,AP,E0589104,JAMES M EAGEN III,11-Aug-17,11-Aug-17,MISCELLANEOUS OTHER SERVICES,29.65 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1690.05 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980413,CDW GOVERNMENT INC. C/O ISM IN,13-Oct-17,13-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 12,117.72 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980413,CDW GOVERNMENT INC. C/O ISM IN,13-Oct-17,13-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,601.4 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,19-Mar-18,AP,980413,CDW GOVERNMENT INC. C/O ISM IN,13-Oct-17,13-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,2465.85 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3184.97 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,EQUIPMENT,DETAIL,19-Mar-18,AP,980413,CDW GOVERNMENT INC. C/O ISM IN,13-Oct-17,13-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,6291 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6291 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICE OF CONGRESSIONAL ETHICS TOTALS:,11166.02 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,11166.02 FISCAL YEAR 2016 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,20-Mar-18,AP,978945,CDW GOVERNMENT INC. C/O ISM IN,21-Nov-16,21-Nov-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,254.36 FISCAL YEAR 2016 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,254.36 FISCAL YEAR 2016 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,EQUIPMENT,DETAIL,20-Mar-18,AP,978945,CDW GOVERNMENT INC. C/O ISM IN,21-Nov-16,21-Nov-16,COMPUTER HARDW PURCH LESS THAN $25 000,9135.34 FISCAL YEAR 2016 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,EQUIPMENT,DETAIL,20-Mar-18,AP,978945,CDW GOVERNMENT INC. C/O ISM IN,21-Nov-16,21-Nov-16,WARRANTIES,723.02 FISCAL YEAR 2016 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9858.36 FISCAL YEAR 2016 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICE OF CONGRESSIONAL ETHICS TOTALS:,10112.72 FISCAL YEAR 2016 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,10112.72 2018 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,DETAIL,27-Feb-18,AP,975038,UNITED STATES POSTAL SERVICE,3-Jan-18,31-Jan-18,FRANKED MAIL,478.18 2018 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,DETAIL,29-Mar-18,AP,980771,UNITED STATES POSTAL SERVICE,1-Feb-18,28-Feb-18,FRANKED MAIL,542.95 2018 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1021.13 2018 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,SUBTOTAL, , , , , , ,OFFICIAL MAIL TOTALS:,1021.13 2018 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1021.13 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,DETAIL,30-Jan-18,AP,969536,UNITED STATES POSTAL SERVICE,1-Dec-17,2-Jan-18,FRANKED MAIL,330.17 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,330.17 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,SUBTOTAL, , , , , , ,OFFICIAL MAIL TOTALS:,330.17 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,330.17 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,TRAVEL,DETAIL,4-Jan-18,AP,963551,NASR HAITHAM M,5-Dec-17,5-Dec-17,MISCELLANEOUS TRAVEL,52 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,TRAVEL,DETAIL,6-Mar-18,AP,975052,RAMPEY DOMINICK,20-Feb-18,21-Feb-18,PRIVATE AUTO MILEAGE,90.72 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,TRAVEL,DETAIL,29-Mar-18,AP,980951,MASSENGALE DOUG,23-Mar-18,23-Mar-18,PRIVATE AUTO MILEAGE,45.36 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,TRAVEL,DETAIL,30-Mar-18,AP,981874,CITIBANK P CARD,27-Jan-18,28-Feb-18,GASOLINE,126.64 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,314.72 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DTV DIRECTV SERVICE,29-Dec-17,26-Jan-18,UTILITIES,35 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DTV DIRECTV SERVICE,27-Jan-18,28-Feb-18,UTILITIES,386.13 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,421.13 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),137.61 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GCI MUSICIAN'S FRIEND,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),429.99 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,567.6 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,EQUIPMENT,DETAIL,9-Feb-18,AP,970621,GRC ELECTRONICS INC,20-Oct-17,20-Oct-17,MAINTENANCE / REPAIRS,2192.58 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,EQUIPMENT,DETAIL,9-Feb-18,AP,970622,GRC ELECTRONICS INC,20-Dec-17,20-Dec-17,MAINTENANCE / REPAIRS,1998.74 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,EQUIPMENT,DETAIL,9-Feb-18,AP,970664,LM ENGINEERING INC,18-Jan-18,18-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,407 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,EQUIPMENT,DETAIL,9-Feb-18,AP,970664,LM ENGINEERING INC,18-Jan-18,18-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 3,2490 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7088.32 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,BROADCAST SERVICES TOTALS:,8391.77 FISCAL YEAR 2018 BROADCAST SERVICES,BROADCAST SERVICES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,8391.77 FISCAL YEAR 2018 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,E0587804,VERIZON BUSINESS,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,3947.72 FISCAL YEAR 2018 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0598670,VERIZON BUSINESS,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,3970.99 FISCAL YEAR 2018 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0608752,VERIZON BUSINESS,25-Feb-18,24-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,3987.72 FISCAL YEAR 2018 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11906.43 FISCAL YEAR 2018 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,EQUIPMENT,DETAIL,22-Mar-18,AP,980761,AMERICAN SYSTEMS CORPORATION,1-Nov-17,31-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,950.64 FISCAL YEAR 2018 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,950.64 FISCAL YEAR 2018 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,EQUIPMENT,SUBTOTAL, , , , , , ,NETWORK SERVICES-OTHER TOTALS:,12857.07 FISCAL YEAR 2018 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12857.07 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,23-Jan-18,AP,E0592763,CITIBANK GOV CARD SERVICE,4-Dec-17,7-Dec-17,LODGING,1027.17 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,14-Mar-18,AP,E0606769,ANDERSON TIARA S.,17-Jan-18,17-Jan-18,MEALS,28 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,14-Mar-18,AP,E0606769,ANDERSON TIARA S.,16-Jan-18,16-Jan-18,PRIVATE AUTO MILEAGE,21.14 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,15-Mar-18,AP,E0606333,CITIBANK GOV CARD SERVICE,16-Jan-18,18-Jan-18,COMMERCIAL TRANSPORTATION,725.26 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,15-Mar-18,AP,E0606333,CITIBANK GOV CARD SERVICE,16-Jan-18,17-Jan-18,LODGING,211.14 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,15-Mar-18,AP,E0606333,CITIBANK GOV CARD SERVICE,16-Jan-18,18-Jan-18,MEALS,93.9 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,15-Mar-18,AP,E0606333,CITIBANK GOV CARD SERVICE,16-Jan-18,18-Jan-18,CAR RENTAL,153.1 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,15-Mar-18,AP,E0606333,CITIBANK GOV CARD SERVICE,16-Jan-18,18-Jan-18,GASOLINE,21 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,15-Mar-18,AP,E0606333,CITIBANK GOV CARD SERVICE,16-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,143.82 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,15-Mar-18,AP,E0606768,CITIBANK GOV CARD SERVICE,29-Dec-17,11-Jan-18,COMMERCIAL TRANSPORTATION,60 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,15-Mar-18,AP,E0606768,CITIBANK GOV CARD SERVICE,9-Jan-18,11-Jan-18,COMMERCIAL TRANSPORTATION,665.26 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,15-Mar-18,AP,E0606768,CITIBANK GOV CARD SERVICE,16-Jan-18,17-Jan-18,LODGING,211.14 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,15-Mar-18,AP,E0606768,CITIBANK GOV CARD SERVICE,16-Jan-18,18-Jan-18,MEALS,93.9 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,15-Mar-18,AP,E0606768,CITIBANK GOV CARD SERVICE,16-Jan-18,18-Jan-18,CAR RENTAL,153.1 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,15-Mar-18,AP,E0606768,CITIBANK GOV CARD SERVICE,7-Jan-18,7-Jan-18,GASOLINE,21 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,15-Mar-18,AP,E0606768,CITIBANK GOV CARD SERVICE,8-Jan-18,18-Jan-18,TAXI/PARKING/TOLLS,143.82 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,16-Mar-18,AP,E0608562,STACEY ROYAL K.,30-Jan-18,31-Jan-18,LODGING,89.27 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,16-Mar-18,AP,E0608562,STACEY ROYAL K.,30-Jan-18,30-Jan-18,PRIVATE AUTO MILEAGE,19.62 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,28-Mar-18,AP,E0610972,ESCUBIO JOHN,5-Mar-18,16-Mar-18,LODGING,967.28 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,28-Mar-18,AP,E0610972,ESCUBIO JOHN,5-Mar-18,16-Mar-18,MEALS,576 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,28-Mar-18,AP,E0610972,ESCUBIO JOHN,5-Mar-18,16-Mar-18,PRIVATE AUTO MILEAGE,145.62 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5570.54 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM EQUIP (TRANSFER),456.67 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM SERV (TRANSFER),756.5 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,GL,EMS0075113, ,1-Dec-17,31-Dec-17,DC TELECOM TOLLS (TRANSFER),3829.83 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,20-Feb-18,AP,E0601093,PRINCE WILLIAM COUNTY SERVICE AUTHORITY,6-Jan-18,6-Feb-18,UTILITIES,9.6 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,975219,PRINCE WILLIAM COUNTY SERVICE AUTHORITY,6-Jan-18,6-Feb-18,UTILITIES,-9.6 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM EQUIP (TRANSFER),1900.67 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM SERV (TRANSFER),795.25 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,GL,EMS0075938, ,1-Jan-18,31-Jan-18,DC TELECOM TOLLS (TRANSFER),3655.05 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMERIGAS,27-Jan-18,28-Feb-18,UTILITIES,3049.83 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-COMCAST,27-Jan-18,28-Feb-18,UTILITIES,312.45 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-DTV DIRECTV SERVICE,27-Jan-18,28-Feb-18,UTILITIES,167.59 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SXM SIRIUSXM.COM/ACCT,27-Jan-18,28-Feb-18,UTILITIES,54.97 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-TMOBILE AUTO PAY,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,36.9 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-USPS PO,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.15 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981176,CITIBANK P CARD,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,-36.9 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981176,CITIBANK P CARD,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,-5.15 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981176,CITIBANK P CARD,27-Jan-18,28-Feb-18,UTILITIES,-3584.84 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM EQUIP (TRANSFER),376.67 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM SERV (TRANSFER),1105.25 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,GL,EMS0076856, ,1-Feb-18,28-Feb-18,DC TELECOM TOLLS (TRANSFER),3640.29 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16516.18 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMERICAN DISPOSAL,27-Jan-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,68.83 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Mar-18,AP,978920,CITI PCARD-VECTOR SECURITY IN,27-Jan-18,28-Feb-18,SECURITY SERVICE,128 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,28-Mar-18,AP,981176,CITIBANK P CARD,27-Jan-18,28-Feb-18,SECURITY SERVICE,-128 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,28-Mar-18,AP,981176,CITIBANK P CARD,27-Jan-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,-68.83 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,0 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964564,CDW GOVERNMENT INC. C/O ISM IN,14-Dec-17,14-Dec-17,OFFICE SUPPLIES (OUTSIDE) QTY - 8,544 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964763,CDW GOVERNMENT INC. C/O ISM IN,3-Nov-17,3-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,60.08 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Jan-18,AP,964763,CDW GOVERNMENT INC. C/O ISM IN,3-Nov-17,3-Nov-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,362.64 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),769.84 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),167.88 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS W,29-Nov-17,28-Dec-17,MISC. SUPPLIES & MATERIALS,135.84 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,MISC. SUPPLIES & MATERIALS,259.99 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-CDW GOVT #KXR,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),1100.68 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-Jan-18,GL,RMS0075315, ,1-Dec-17,31-Jan-18,OFFICE SUPPLY (TRANSFER),179.99 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-A RIFKIN CO,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),433.8 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),839.58 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),437.13 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),1496.13 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Feb-18,GL,RMS0076048, ,1-Feb-18,28-Feb-18,OFFICE SUPPLY (TRANSFER),556.9 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,1-Mar-18,AP,E0602791,STACEY ROYAL K.,17-Feb-18,17-Feb-18,FOOD & BEVERAGE,55.96 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Mar-18,AP,969843,OFFICE DEPOT INC,12-Jan-18,12-Jan-18,OFFICE SUPPLIES (OUTSIDE),127.96 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),1285.83 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON MKTPLACE PMTS W,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),885.65 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),239.71 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AMAZON.COM AMZN.COM/BI,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),276.22 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-GENERAL COMMUNICATIONS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),231.96 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-K L SECURITY ENTERPRIS,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),147.95 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-THESTAMPMAKER,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),188.37 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-ULINE SHIP SUPPLIES,27-Jan-18,28-Feb-18,OFFICE SUPPLIES (OUTSIDE),1792.63 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12576.72 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,DETAIL,11-Jan-18,AP,964564,CDW GOVERNMENT INC. C/O ISM IN,14-Dec-17,14-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,1203.78 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,DETAIL,11-Jan-18,AP,964752,CDW GOVERNMENT INC. C/O ISM IN,2-Jan-18,2-Jan-18,COMPUTER HARDW PURCH LESS THAN $25 000,984.08 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,DETAIL,11-Jan-18,AP,964752,CDW GOVERNMENT INC. C/O ISM IN,2-Jan-18,2-Jan-18,WARRANTIES,75.33 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,DETAIL,11-Jan-18,AP,964763,CDW GOVERNMENT INC. C/O ISM IN,3-Nov-17,3-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,2177.72 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,DETAIL,7-Feb-18,AP,970340,CDW GOVERNMENT INC. C/O ISM IN,28-Dec-17,28-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,2899.04 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7339.95 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,42003.39 FISCAL YEAR 2018 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,42003.39 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,28-Feb-18,AP,975445,CITIBANK P CARD,29-Sep-17,27-Oct-17,GASOLINE,-144.57 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-144.57 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Jan-18,AP,964403,FUSION PPT LLC,31-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,32547.12 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,16-Jan-18,AP,964901,IRON MOUNTAIN,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,1419.3 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,18-Jan-18,AP,968822,MARATHON TS INC,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,12172.16 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969575,SALIENT FEDERAL,25-Nov-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,18514.08 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,30-Jan-18,AP,969579,MARATHON TS INC,1-Dec-17,29-Dec-17,TECHNOLOGY SERVICE CONTRACTS,12938.24 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,2-Feb-18,AP,970096,FUSION PPT LLC,31-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,32547.12 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,5-Mar-18,AP,975597,MARATHON TS INC,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,13619.2 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Mar-18,AP,976059,SALIENT FEDERAL,2-Jan-18,26-Jan-18,TECHNOLOGY SERVICE CONTRACTS,12879.36 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Mar-18,AP,976061,SALIENT FEDERAL,29-Jan-18,23-Feb-18,TECHNOLOGY SERVICE CONTRACTS,14891.76 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,13-Mar-18,AP,976329,FUSION PPT LLC,28-Feb-18,28-Feb-18,TECHNOLOGY SERVICE CONTRACTS,32547.12 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,184075.46 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,DETAIL,11-Jan-18,AP,959049,CDW GOVERNMENT INC. C/O ISM IN,9-Nov-17,9-Nov-17,COMPUTER HARDW PURCH LESS THAN $25 000,6228.4 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,DETAIL,11-Jan-18,AP,959049,CDW GOVERNMENT INC. C/O ISM IN,9-Nov-17,9-Nov-17,WARRANTIES QTY - 5,255.2 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jan-18,AP,969521,CDW GOVERNMENT INC. C/O ISM IN,2-Oct-17,2-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,14101.56 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jan-18,AP,969521,CDW GOVERNMENT INC. C/O ISM IN,2-Oct-17,2-Oct-17,WARRANTIES QTY - 9,2074.41 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,22659.57 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,206590.46 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,206590.46 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,9-Jan-18,AP,964493,IRON MOUNTAIN,1-Sep-17,30-Sep-17,TECHNOLOGY SERVICE CONTRACTS,1620.01 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1620.01 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,1620.01 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1620.01 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,9-Jan-18,AP,E0579949,MARTINS RICHARD,4-Dec-17,7-Dec-17,COMMERCIAL TRANSPORTATION,783.96 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,9-Jan-18,AP,E0579949,MARTINS RICHARD,4-Dec-17,7-Dec-17,LODGING,457.86 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,9-Jan-18,AP,E0579949,MARTINS RICHARD,4-Dec-17,7-Dec-17,MEALS,267 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,9-Jan-18,AP,E0579949,MARTINS RICHARD,4-Dec-17,7-Dec-17,TAXI/PARKING/TOLLS,3 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,9-Jan-18,AP,E0579949,MARTINS RICHARD,4-Dec-17,7-Dec-17,MISCELLANEOUS TRAVEL,10 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,14-Feb-18,AP,E0600156,HALL MORGAN,5-Feb-18,8-Feb-18,LODGING,297.18 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,14-Feb-18,AP,E0600156,HALL MORGAN,5-Feb-18,8-Feb-18,MEALS,176.5 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,14-Feb-18,AP,E0600159,HAIR ROBERT K.,5-Feb-18,8-Feb-18,LODGING,297.18 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,14-Feb-18,AP,E0600159,HAIR ROBERT K.,5-Feb-18,18-Feb-18,MEALS,178.5 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,15-Feb-18,AP,E0600158,FYOCK BRADLEY,5-Feb-18,7-Feb-18,LODGING,297.18 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,15-Feb-18,AP,E0600158,FYOCK BRADLEY,5-Feb-18,7-Feb-18,MEALS,178.5 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,15-Feb-18,AP,E0600158,FYOCK BRADLEY,5-Feb-18,7-Feb-18,PRIVATE AUTO MILEAGE,451.44 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3398.3 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,DETAIL,19-Jan-18,AP,E0591344,MG DATA CENTER,1-Oct-17,15-Oct-17,TECHNOLOGY SERVICE CONTRACTS,110126.74 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,DETAIL,9-Mar-18,AP,E0604354,DP FACILITIES INC,11-Jan-18,11-Jan-18,TECHNOLOGY SERVICE CONTRACTS,675 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0604268,MG DATA CENTER,15-Dec-17,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,220253.48 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,DETAIL,13-Mar-18,AP,E0604317,MG DATA CENTER,15-Jan-18,15-Feb-18,TECHNOLOGY SERVICE CONTRACTS,220253.48 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0605778,MG DATA CENTER,15-Feb-18,15-Mar-18,TECHNOLOGY SERVICE CONTRACTS,220253.48 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0605895,MG DATA CENTER,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,33200 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,DETAIL,16-Mar-18,AP,E0607362,MG DATA CENTER,12-Feb-18,12-Feb-18,TECHNOLOGY SERVICE CONTRACTS,89.63 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,DETAIL,21-Mar-18,AP,E0604319,MG DATA CENTER,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,33200 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,838051.81 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,EQUIPMENT,DETAIL,9-Mar-18,AP,976052,AMERICAN SYSTEMS CORPORATION,11-Nov-16,31-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 6,1178.1 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1178.1 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,EQUIPMENT,SUBTOTAL, , , , , , ,COMMUNICATIONS EQUIPMENT TOTALS:,842628.21 FISCAL YEAR 2018 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,842628.21 FISCAL YEAR 2016 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,24-Jan-18,AP,969208,AOC CONNECT LLC,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,7465 FISCAL YEAR 2016 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,980801,AOC CONNECT LLC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,7465 FISCAL YEAR 2016 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980976,AOC CONNECT LLC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,7465 FISCAL YEAR 2016 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,980977,AOC CONNECT LLC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,7465 FISCAL YEAR 2016 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29860 FISCAL YEAR 2016 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,COMMUNICATIONS EQUIPMENT TOTALS:,29860 FISCAL YEAR 2016 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,29860 FISCAL YEAR 2017 MEMBER BRIEFING CENTER,MEMBER BRIEFING CENTER,OTHER SERVICES,DETAIL,12-Feb-18,AP,970753,GENERAL COMMUNICATIONS INC,5-Feb-18,5-Feb-18,EQUIPMENT INSTALLATION,2770.56 FISCAL YEAR 2017 MEMBER BRIEFING CENTER,MEMBER BRIEFING CENTER,OTHER SERVICES,DETAIL,12-Feb-18,AP,970754,GENERAL COMMUNICATIONS INC,23-Jan-18,23-Jan-18,EQUIPMENT INSTALLATION,11244.21 FISCAL YEAR 2017 MEMBER BRIEFING CENTER,MEMBER BRIEFING CENTER,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14014.77 FISCAL YEAR 2017 MEMBER BRIEFING CENTER,MEMBER BRIEFING CENTER,SUPPLIES AND MATERIALS,DETAIL,8-Jan-18,AP,964400,CONFERENCE TECHNOLOGIES INC,21-Dec-17,21-Dec-17,OFFICE SUPPLIES (OUTSIDE),331 FISCAL YEAR 2017 MEMBER BRIEFING CENTER,MEMBER BRIEFING CENTER,SUPPLIES AND MATERIALS,DETAIL,12-Feb-18,AP,970753,GENERAL COMMUNICATIONS INC,5-Feb-18,5-Feb-18,OFFICE SUPPLIES (OUTSIDE),261.08 FISCAL YEAR 2017 MEMBER BRIEFING CENTER,MEMBER BRIEFING CENTER,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,592.08 FISCAL YEAR 2017 MEMBER BRIEFING CENTER,MEMBER BRIEFING CENTER,EQUIPMENT,DETAIL,8-Jan-18,AP,964372,CONFERENCE TECHNOLOGIES INC,5-Dec-17,5-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,34926 FISCAL YEAR 2017 MEMBER BRIEFING CENTER,MEMBER BRIEFING CENTER,EQUIPMENT,DETAIL,8-Jan-18,AP,964400,CONFERENCE TECHNOLOGIES INC,21-Dec-17,21-Dec-17,OFFICE EQUIP PURCH LESS THAN $25 000,15963 FISCAL YEAR 2017 MEMBER BRIEFING CENTER,MEMBER BRIEFING CENTER,EQUIPMENT,DETAIL,8-Jan-18,AP,964400,CONFERENCE TECHNOLOGIES INC,21-Dec-17,21-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,2063 FISCAL YEAR 2017 MEMBER BRIEFING CENTER,MEMBER BRIEFING CENTER,EQUIPMENT,DETAIL,12-Feb-18,AP,970753,GENERAL COMMUNICATIONS INC,5-Feb-18,5-Feb-18,MAINTENANCE / REPAIRS,1506.39 FISCAL YEAR 2017 MEMBER BRIEFING CENTER,MEMBER BRIEFING CENTER,EQUIPMENT,DETAIL,12-Feb-18,AP,970754,GENERAL COMMUNICATIONS INC,23-Jan-18,23-Jan-18,OFFICE EQUIP PURCH LESS THAN $25 000,2159.26 FISCAL YEAR 2017 MEMBER BRIEFING CENTER,MEMBER BRIEFING CENTER,EQUIPMENT,DETAIL,12-Feb-18,AP,970754,GENERAL COMMUNICATIONS INC,23-Jan-18,23-Jan-18,MAINTENANCE / REPAIRS,2400.67 FISCAL YEAR 2017 MEMBER BRIEFING CENTER,MEMBER BRIEFING CENTER,EQUIPMENT,DETAIL,9-Mar-18,AP,976053,AUDIO VISUAL INNOVATIONS INC,25-Sep-17,25-Sep-17,WARRANTIES,11210 FISCAL YEAR 2017 MEMBER BRIEFING CENTER,MEMBER BRIEFING CENTER,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,70228.32 FISCAL YEAR 2017 MEMBER BRIEFING CENTER,MEMBER BRIEFING CENTER,EQUIPMENT,SUBTOTAL, , , , , , ,MEMBER BRIEFING CENTER TOTALS:,84835.17 FISCAL YEAR 2017 MEMBER BRIEFING CENTER,MEMBER BRIEFING CENTER,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,84835.17 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SHELL OIL,29-Nov-17,28-Dec-17,GASOLINE,48 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SUNOCO 0935621300 QPS,29-Nov-17,28-Dec-17,GASOLINE,379.51 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,19-Feb-18,AP,974834,CITI PCARD-EZPASSVA SERVICE,29-Dec-17,26-Jan-18,TAXI/PARKING/TOLLS,350 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SHEETZ,29-Dec-17,26-Jan-18,GASOLINE,51.77 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,19-Feb-18,AP,974834,CITI PCARD-WAWA 8637,29-Dec-17,26-Jan-18,GASOLINE,128.07 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,28-Feb-18,AP,975445,CITIBANK P CARD,10-Oct-18,24-Oct-18,GASOLINE,144.57 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,8-Mar-18,AP,976081,CITIBANK P CARD,28-Oct-17,28-Nov-17,GASOLINE,82.9 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,15-Mar-18,AP,978920,CITI PCARD-7-ELEVEN,27-Jan-18,28-Feb-18,GASOLINE,75.77 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,15-Mar-18,AP,978920,CITI PCARD-BP#4843108GODWIN BPQPS,27-Jan-18,28-Feb-18,GASOLINE,36.25 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,15-Mar-18,AP,978920,CITI PCARD-EXXONMOBIL,27-Jan-18,28-Feb-18,GASOLINE,97.39 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,15-Mar-18,AP,978920,CITI PCARD-SUNOCO 0935621300 QPS,27-Jan-18,28-Feb-18,GASOLINE,294.02 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,15-Mar-18,AP,978920,CITI PCARD-WAWA 8637,27-Jan-18,28-Feb-18,GASOLINE,350.7 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,30-Mar-18,AP,981874,CITIBANK P CARD,27-Jan-18,28-Feb-18,GASOLINE,-126.64 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1912.31 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jan-18,AP,964945,HZ HAWKINS DRIVE LLC,1-Dec-17,31-Dec-17,TEMPORARY SPACE RENTAL,15200 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jan-18,AP,964946,HZ HAWKINS DRIVE LLC,1-Jan-18,31-Jan-18,TEMPORARY SPACE RENTAL,15200 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMERICAN DISPOSAL,29-Nov-17,28-Dec-17,UTILITIES,68.83 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMERIGAS,29-Nov-17,28-Dec-17,UTILITIES,537.86 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-COMCAST,29-Nov-17,28-Dec-17,UTILITIES,309.15 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-DTV DIRECTV SERVICE,29-Nov-17,28-Dec-17,UTILITIES,158.71 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-SXM SIRIUSXM.COM/ACCT,29-Nov-17,28-Dec-17,UTILITIES,54.97 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-TMOBILE AUTO PAY,29-Nov-17,28-Dec-17,UTILITIES,36.9 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594178,NOVEC,21-Nov-17,21-Dec-17,UTILITIES,52.14 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594179,NOVEC,21-Nov-17,21-Dec-17,UTILITIES,182.17 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594180,NOVEC,21-Nov-17,21-Dec-17,UTILITIES,116.85 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594181,NOVEC,21-Nov-17,21-Dec-17,UTILITIES,48.69 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594182,NOVEC,21-Nov-17,21-Dec-17,UTILITIES,51.55 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594183,NOVEC,21-Nov-17,21-Dec-17,UTILITIES,347.34 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594184,NOVEC,21-Nov-17,21-Dec-17,UTILITIES,398.65 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594185,NOVEC,22-Nov-17,21-Dec-17,UTILITIES,266.06 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594508,PRINCE WILLIAM COUNTY SERVICE AUTHORITY,7-Dec-17,5-Jan-18,UTILITIES,11.28 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597391,GROUND CONTROL SYSTEMS INC,19-Sep-17,19-Sep-17,TELECOMSRV/EQ/TOLL CHARGE,3885 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0597392,GROUND CONTROL SYSTEMS INC,11-Oct-17,11-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,1554 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599268,NOVEC,21-Dec-17,23-Jan-18,UTILITIES,328.45 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599269,NOVEC,21-Dec-17,23-Jan-18,UTILITIES,185.68 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599270,NOVEC,21-Dec-17,23-Jan-18,UTILITIES,50.12 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599271,NOVEC,21-Dec-17,23-Jan-18,UTILITIES,53.02 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599272,NOVEC,21-Dec-17,23-Jan-18,UTILITIES,489.16 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599273,NOVEC,21-Dec-17,23-Jan-18,UTILITIES,475.19 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599274,NOVEC,21-Dec-17,23-Jan-18,UTILITIES,443.41 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,12-Feb-18,AP,E0599343,NOVEC,21-Dec-17,23-Jan-18,UTILITIES,105.55 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,15-Feb-18,AP,970874,CHIEF OF NAVAL PERSONNEL,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1889.6 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,16-Feb-18,AP,975100,HZ HAWKINS DRIVE LLC,1-Feb-18,28-Feb-18,TEMPORARY SPACE RENTAL,15200 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMERIGAS,29-Dec-17,30-Dec-17,UTILITIES,960.01 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMERIGAS,29-Dec-17,26-Jan-18,UTILITIES,287.4 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-COMCAST,29-Dec-17,26-Jan-18,UTILITIES,312.45 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-DTV DIRECTV SERVICE,29-Dec-17,26-Jan-18,UTILITIES,158.71 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-NO VA ELECTRIC/EZ-PAY,29-Dec-17,26-Jan-18,UTILITIES,1206.5 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-SXM SIRIUSXM.COM/ACCT,29-Dec-17,26-Jan-18,UTILITIES,54.97 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-TMOBILE AUTO PAY,29-Dec-17,30-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,36.9 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,26-Feb-18,AP,975219,PRINCE WILLIAM COUNTY SERVICE AUTHORITY,6-Jan-18,6-Feb-18,UTILITIES,9.6 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0602792,TRAVELCOMM,1-Jan-18,31-Dec-18,TELECOMSRV/EQ/TOLL CHARGE,11400 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,980965,HZ HAWKINS DRIVE LLC,1-Mar-18,31-Mar-18,TEMPORARY SPACE RENTAL,15200 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609485,NOVEC,23-Jan-18,22-Feb-18,UTILITIES,48.87 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609490,NOVEC,23-Jan-18,22-Feb-18,UTILITIES,51.3 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609492,NOVEC,23-Jan-18,22-Feb-18,UTILITIES,378.68 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609504,NOVEC,24-Jan-18,23-Feb-18,UTILITIES,306.78 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609512,NOVEC,23-Jan-18,22-Feb-18,UTILITIES,100.03 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,21-Mar-18,AP,E0609538,AT&T,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,604.8 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0609482,NOVEC,23-Jan-18,22-Feb-18,UTILITIES,208.56 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0609484,NOVEC,23-Jan-18,22-Feb-18,UTILITIES,130.24 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,23-Mar-18,AP,E0609501,NOVEC,23-Jan-18,22-Feb-18,UTILITIES,426.68 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0609513,DFAS ROME,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,472.4 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981176,CITIBANK P CARD,27-Jan-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,36.9 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981176,CITIBANK P CARD,27-Jan-18,28-Feb-18,POSTAGE / COURIER / BOX RENTAL,5.15 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,28-Mar-18,AP,981176,CITIBANK P CARD,27-Jan-18,28-Feb-18,UTILITIES,3584.84 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,29-Mar-18,AP,E0611806,DEPARTMENT OF COMMERCE NATIONAL,1-Oct-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,1247 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,94929.1 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,PRINTING AND REPRODUCTION,DETAIL,19-Feb-18,AP,974834,CITI PCARD-UNICOR,29-Dec-17,30-Dec-17,MISCELLANEOUS PRINTING,28 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,28 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,DETAIL,18-Jan-18,AP,969018,CITI PCARD-VECTOR SECURITY IN,29-Nov-17,28-Dec-17,SECURITY SERVICE,128 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMERICAN DISPOSAL,29-Dec-17,30-Dec-17,JANITORIAL AND MAINT SERV,68.83 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,DETAIL,19-Feb-18,AP,974834,CITI PCARD-VECTOR SECURITY IN,29-Dec-17,30-Dec-17,SECURITY SERVICE,128 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,DETAIL,28-Mar-18,AP,981176,CITIBANK P CARD,27-Jan-18,28-Feb-18,SECURITY SERVICE,128 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,DETAIL,28-Mar-18,AP,981176,CITIBANK P CARD,27-Jan-18,28-Feb-18,MISCELLANEOUS OTHER SERVICES,68.83 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,521.66 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,MISC. SUPPLIES & MATERIALS,505.06 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AUDIBLE,29-Nov-17,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,14.95 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-17,26-Jan-18,OFFICE SUPPLIES (OUTSIDE),49.99 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-AUDIBLE,29-Dec-17,26-Jan-18,PUBLICATIONS/REFERENCE MAT'L,14.95 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,DETAIL,19-Feb-18,AP,974834,CITI PCARD-MANASSAS CHEVROLET,29-Dec-17,26-Jan-18,AUTO EXPENSES,495.32 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-AUDIBLE,27-Jan-18,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,-44.85 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,DETAIL,15-Mar-18,AP,978920,CITI PCARD-MANASSAS CHEVROLET,27-Jan-18,28-Feb-18,AUTO EXPENSES,51.82 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1087.24 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,COMMUNICATIONS TOTALS:,98478.31 FISCAL YEAR 2018 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,98478.31 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0589109,VERIZON BUSINESS,25-Nov-17,24-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,17973.6 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0587553,VERIZON,1-Oct-17,31-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,9550 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0587554,VERIZON,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,9550 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0590114,VERIZON,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,9550 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0590116,VERIZON,20-Nov-17,19-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,16287.2 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,22-Jan-18,AP,E0590125,VERIZON,20-Sep-17,19-Oct-17,TELECOMSRV/EQ/TOLL CHARGE,28480.59 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,23-Jan-18,AP,E0590127,VERIZON,20-Oct-17,19-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,35542.79 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594799,VERIZON BUSINESS SERVICES,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,40.62 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0594329,VERIZON NEW JERSEY INC,8-Nov-17,7-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,8436.97 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0594329,VERIZON NEW JERSEY INC,8-Dec-17,7-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,7979.16 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,1-Feb-18,AP,E0595281,VERIZON,20-Dec-17,19-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,16478.91 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598252,VERIZON BUSINESS,25-Dec-17,24-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,18079.5 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598798,VERIZON,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,9550 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,1-Mar-18,AP,E0601674,VERIZON,8-Jan-18,7-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,7979.16 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604805,VERIZON BUSINESS SERVICES,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,40.63 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,13-Mar-18,AP,E0604883,VERIZON,20-Jan-18,19-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,16326.09 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,19-Mar-18,AP,E0608764,VERIZON BUSINESS SERVICES,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,40.65 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0608765,VERIZON,1-Feb-18,22-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,9550 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0607720,VERIZON BUSINESS,25-Jan-18,24-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,18156.34 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0610160,VERIZON NEW JERSEY INC,8-Feb-18,7-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,7979.16 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611344,VERIZON,20-Feb-18,19-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,16326.09 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,263897.46 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,DETAIL,23-Jan-18,AP,E0587418,AVAYA FEDERAL SOLUTIONS INC,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,27807.2 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,DETAIL,1-Feb-18,AP,E0594880,AVAYA FEDERAL SOLUTIONS INC,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,27807.2 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,DETAIL,13-Mar-18,AP,E0604901,AVAYA FEDERAL SOLUTIONS INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,27807.2 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,DETAIL,22-Mar-18,AP,E0598726,AVAYA FEDERAL SOLUTIONS INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,27807.2 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,111228.8 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,SUBTOTAL, , , , , , ,CAMPUS VOICE NETWORK ENHANCE TOTALS:,375126.26 FISCAL YEAR 2018 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,375126.26 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969200,CDW GOVERNMENT INC. C/O ISM IN,16-Oct-17,16-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 43,7792.46 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969200,CDW GOVERNMENT INC. C/O ISM IN,16-Oct-17,16-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 57,10329.54 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,SUPPLIES AND MATERIALS,DETAIL,25-Jan-18,AP,969200,CDW GOVERNMENT INC. C/O ISM IN,16-Oct-17,16-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 100,10537 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,28659 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,DETAIL,25-Jan-18,AP,969200,CDW GOVERNMENT INC. C/O ISM IN,16-Oct-17,16-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 100,1814 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,DETAIL,25-Jan-18,AP,969200,CDW GOVERNMENT INC. C/O ISM IN,16-Oct-17,16-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 25,4588.5 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,DETAIL,25-Jan-18,AP,969200,CDW GOVERNMENT INC. C/O ISM IN,16-Oct-17,16-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 200,21344 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,DETAIL,25-Jan-18,AP,969200,CDW GOVERNMENT INC. C/O ISM IN,16-Oct-17,16-Oct-17,COMPUTER HARDW PURCH LESS THAN $25 000,198911.05 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,226657.55 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,SUBTOTAL, , , , , , ,CAMPUS VOICE NETWORK ENHANCE TOTALS:,255316.55 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,255316.55 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,TRAVEL,DETAIL,18-Jan-18,AP,E0589263,FYOCK BRADLEY,12-Dec-17,12-Dec-17,PRIVATE AUTO MILEAGE,42.8 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,42.8 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,25-Jan-18,AP,E0594137,EQUINIX INC,1-Dec-17,30-Dec-17,UTILITIES,2002.28 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,26-Jan-18,AP,E0594186,EQUINIX INC,1-Jan-18,31-Jan-18,UTILITIES,4599.5 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594201,EQUINIX INC,1-Oct-17,31-Oct-17,UTILITIES,8285 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,27-Feb-18,AP,E0602578,COMCAST,1-Feb-18,28-Feb-18,UTILITIES,534.89 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,6-Mar-18,AP,E0604331,EQUINIX INC,1-Feb-18,28-Feb-18,UTILITIES,4599.5 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,8-Mar-18,AP,E0604324,EQUINIX INC,1-Nov-17,30-Nov-17,UTILITIES,4462.33 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,12-Mar-18,AP,E0605859,COMCAST,1-Mar-18,31-Mar-18,UTILITIES,561.64 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25045.14 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON MKTPLACE PMTS,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),184.06 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),251.2 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),387.2 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,DETAIL,18-Jan-18,AP,969018,CITI PCARD-AMAZON.COM WWW.AMAZON.,29-Nov-17,28-Dec-17,OFFICE SUPPLIES (OUTSIDE),232.46 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1054.92 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,4-Jan-18,AP,E0586556,CANON SOLUTIONS AMERICA INC,19-Oct-17,18-Nov-17,MAINTENANCE / REPAIRS,1149.78 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,16-Jan-18,AP,964913,ORACLE AMERICA INC,9-Dec-17,22-Dec-17,MAINTENANCE / REPAIRS,709.08 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,16-Jan-18,AP,964915,ORACLE AMERICA INC,9-Dec-17,22-Dec-17,MAINTENANCE / REPAIRS,16231.5 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,23-Jan-18,AP,E0587418,AVAYA FEDERAL SOLUTIONS INC,1-Oct-17,31-Oct-17,MAINTENANCE / REPAIRS,10833.33 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,1-Feb-18,AP,E0594880,AVAYA FEDERAL SOLUTIONS INC,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,10833.33 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,6-Feb-18,AP,970333,ORACLE AMERICA INC,23-Dec-17,19-Jan-18,MAINTENANCE / REPAIRS,32463 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,6-Feb-18,AP,970335,ORACLE AMERICA INC,23-Dec-17,19-Jan-18,MAINTENANCE / REPAIRS,1418.17 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,13-Mar-18,AP,E0604901,AVAYA FEDERAL SOLUTIONS INC,1-Jan-18,31-Jan-18,MAINTENANCE / REPAIRS,10833.33 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,15-Mar-18,AP,976519,ORACLE AMERICA INC,20-Jan-18,8-Feb-18,MAINTENANCE / REPAIRS,23188.38 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,15-Mar-18,AP,976545,ORACLE AMERICA INC,20-Jan-18,8-Feb-18,MAINTENANCE / REPAIRS,1012.98 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,16-Mar-18,AP,980390,TVAR SOLUTIONS LLC,1-Feb-18,31-Jul-18,MAINTENANCE / REPAIRS,200000 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,16-Mar-18,AP,E0608543,CANON SOLUTIONS AMERICA INC,19-Nov-17,18-Dec-17,MAINTENANCE / REPAIRS,1149.78 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,16-Mar-18,AP,E0608544,CANON SOLUTIONS AMERICA INC,19-Dec-17,18-Jan-18,MAINTENANCE / REPAIRS,1149.78 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,16-Mar-18,AP,E0608546,CANON SOLUTIONS AMERICA INC,19-Jan-18,18-Feb-18,MAINTENANCE / REPAIRS,1149.78 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,22-Mar-18,AP,E0598726,AVAYA FEDERAL SOLUTIONS INC,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,10833.33 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,322955.55 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,COMMUNICATIONS SERVICES TOTALS:,349098.41 FISCAL YEAR 2018 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,349098.41 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jan-18,AP,E0594200,EQUINIX INC,1-Sep-17,30-Sep-17,UTILITIES,8285 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8285 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969207,CDW GOVERNMENT INC. C/O ISM IN,25-Oct-17,25-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 45,1553.4 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,DETAIL,24-Jan-18,AP,969207,CDW GOVERNMENT INC. C/O ISM IN,25-Oct-17,25-Oct-17,OFFICE SUPPLIES (OUTSIDE) QTY - 15,4831.8 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6385.2 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,4-Jan-18,AP,E0586551,CANON SOLUTIONS AMERICA INC,19-May-17,18-Jun-17,MAINTENANCE / REPAIRS,1149.78 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,4-Jan-18,AP,E0586552,CANON SOLUTIONS AMERICA INC,19-Jun-17,18-Jul-17,MAINTENANCE / REPAIRS,1149.78 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,4-Jan-18,AP,E0586553,CANON SOLUTIONS AMERICA INC,19-Jul-17,18-Aug-17,MAINTENANCE / REPAIRS,1149.78 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,4-Jan-18,AP,E0586554,CANON SOLUTIONS AMERICA INC,19-Aug-17,18-Sep-17,MAINTENANCE / REPAIRS,1149.78 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,4-Jan-18,AP,E0586555,CANON SOLUTIONS AMERICA INC,19-Sep-17,18-Oct-17,MAINTENANCE / REPAIRS,1149.78 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,9-Mar-18,AP,976053,AUDIO VISUAL INNOVATIONS INC,25-Sep-17,25-Sep-17,WARRANTIES,7446.31 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,30-Mar-18,AP,981435,AMERICAN SYSTEMS CORPORATION,11-Nov-16,31-Dec-17,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,7515.45 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,20710.66 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,COMMUNICATIONS SERVICES TOTALS:,35380.86 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,35380.86 FISCAL YEAR 2016 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,OTHER SERVICES,DETAIL,27-Feb-18,AP,975071,FIREEYE INC&SUBSIDIARIES,1-Jan-17,8-Aug-17,TECHNOLOGY SERVICE CONTRACTS,84000 FISCAL YEAR 2016 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,84000 FISCAL YEAR 2016 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,OTHER SERVICES,SUBTOTAL, , , , , , ,COMMUNICATIONS SERVICES TOTALS:,84000 FISCAL YEAR 2016 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,84000 FISCAL YEAR 2017 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,DETAIL,23-Jan-18,AP,969109,MBL TECHNOLOGIES INC,1-Dec-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,51498.45 FISCAL YEAR 2017 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,DETAIL,25-Jan-18,AP,969331,MBL TECHNOLOGIES INC,1-Nov-17,30-Nov-17,NON-TECHNOLOGY SERVICE CONTR,46001.93 FISCAL YEAR 2017 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,DETAIL,22-Feb-18,AP,974968,MBL TECHNOLOGIES INC,1-Jan-18,31-Jan-18,NON-TECHNOLOGY SERVICE CONTR,61341.13 FISCAL YEAR 2017 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,DETAIL,13-Mar-18,AP,976323,MANTECH IS&T,1-Dec-17,31-Dec-17,TECHNOLOGY SERVICE CONTRACTS,14382.72 FISCAL YEAR 2017 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,DETAIL,13-Mar-18,AP,976326,MANTECH IS&T,1-Jan-18,31-Jan-18,TECHNOLOGY SERVICE CONTRACTS,17628.82 FISCAL YEAR 2017 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,DETAIL,13-Mar-18,AP,976336,MANTECH IS&T,1-Oct-17,31-Oct-17,TECHNOLOGY SERVICE CONTRACTS,16480.2 FISCAL YEAR 2017 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,DETAIL,15-Mar-18,AP,976365,MANTECH IS&T,1-Nov-17,30-Nov-17,TECHNOLOGY SERVICE CONTRACTS,15381.52 FISCAL YEAR 2017 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,DETAIL,21-Mar-18,AP,980741,MBL TECHNOLOGIES INC,1-Feb-18,28-Feb-18,NON-TECHNOLOGY SERVICE CONTR,56369.45 FISCAL YEAR 2017 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,279084.22 FISCAL YEAR 2017 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,SUBTOTAL, , , , , , ,PROCESS & PROCEDURES TOTALS:,279084.22 FISCAL YEAR 2017 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,279084.22 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,15-Jan-18,AP,E0587423,AT&T,1-Nov-17,30-Nov-17,TELECOMSRV/EQ/TOLL CHARGE,15833.37 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,17-Jan-18,AP,E0588223,SUNSET DIGITAL COMMUNICATIONS INC,1-Jan-18,31-Jan-18,UTILITIES,21707.99 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,19-Jan-18,AP,E0588218,STAC SYSTEMS LLC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,3681.6 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,21-Jan-18,AP,E0588216,STAC SYSTEMS LLC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,12971.04 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596425,STAC SYSTEMS LLC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,3681.6 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,6-Feb-18,AP,E0596428,STAC SYSTEMS LLC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,12985.71 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,9-Feb-18,AP,E0596423,SUNSET DIGITAL COMMUNICATIONS INC,1-Feb-18,28-Feb-18,UTILITIES,21707.99 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598248,LIT NETWORKS LLC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,15500 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598250,LIT NETWORKS LLC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,15500 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,14-Feb-18,AP,E0598729,AT&T,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,15833.37 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0606906,LIT NETWORKS LLC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,15500 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,16-Mar-18,AP,E0607702,STAC SYSTEMS LLC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,3681.6 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0607006,AOC CONNECT LLC,1-Dec-17,31-Dec-17,TELECOMSRV/EQ/TOLL CHARGE,25421.45 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0607008,AOC CONNECT LLC,1-Feb-18,28-Feb-18,TELECOMSRV/EQ/TOLL CHARGE,25421.45 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Mar-18,AP,E0607703,STAC SYSTEMS LLC,1-Mar-18,31-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,12985.71 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,30-Mar-18,AP,E0611602,SUNSET DIGITAL COMMUNICATIONS INC,1-Mar-18,31-Mar-18,UTILITIES,21707.99 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,244120.87 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,CDN ENHANCE TOTALS:,244120.87 FISCAL YEAR 2018 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,244120.87 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,22-Mar-18,AP,E0607007,AOC CONNECT LLC,1-Jan-18,31-Jan-18,TELECOMSRV/EQ/TOLL CHARGE,25421.45 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25421.45 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,EQUIPMENT,DETAIL,3-Jan-18,AP,964067,INTELLIGENT DECISIONS INC,12-Dec-17,12-Dec-17,COMPUTER HARDW PURCH LESS THAN $25 000,275010.75 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,EQUIPMENT,DETAIL,11-Jan-18,AP,959051,AMERICAN SYSTEMS CORPORATION,1-Aug-17,30-Sep-17,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,12963.61 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,287974.36 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,EQUIPMENT,SUBTOTAL, , , , , , ,CDN ENHANCE TOTALS:,313395.81 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,313395.81 FISCAL YEAR 2017 PAGING,PAGING,EQUIPMENT,DETAIL,26-Jan-18,AP,969401,BEARCOM,1-Dec-17,31-Dec-17,WARRANTIES,6405.41 FISCAL YEAR 2017 PAGING,PAGING,EQUIPMENT,DETAIL,26-Jan-18,AP,969402,BEARCOM,1-Jan-18,31-Jan-18,WARRANTIES,6405.41 FISCAL YEAR 2017 PAGING,PAGING,EQUIPMENT,DETAIL,23-Mar-18,AP,980818,BEARCOM,1-Mar-18,31-Mar-18,WARRANTIES,6405.41 FISCAL YEAR 2017 PAGING,PAGING,EQUIPMENT,DETAIL,23-Mar-18,AP,980819,BEARCOM,1-Feb-18,28-Feb-18,WARRANTIES,6405.41 FISCAL YEAR 2017 PAGING,PAGING,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,25621.64 FISCAL YEAR 2017 PAGING,PAGING,EQUIPMENT,SUBTOTAL, , , , , , ,PAGING TOTALS:,25621.64 FISCAL YEAR 2017 PAGING,PAGING,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,25621.64